| 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 流动资产： | |||||||||||
| 货币资金(元) | 1,546,117,761.58 | 1,429,199,628.36 | 1,635,420,861.40 | 2,158,946,445.07 | 2,066,306,976.55 | 1,951,247,359.13 | 1,519,601,953.76 | 1,532,214,418.85 | 1,803,964,581.98 | 1,718,373,645.21 | 1,789,068,128.28 |
| 其中：交易性金融资产(元) | 2,300,000,000.00 | 2,092,010,000.00 | 2,031,000,000.00 | 1,335,000,000.00 | 1,327,300,000.00 | 1,130,000,000.00 | 1,761,000,000.00 | 1,452,000,000.00 | 1,053,200,000.00 | 1,000,900,000.00 | 1,085,000,000.00 |
| 应收票据及应收账款(元) | 1,283,875,284.13 | 1,274,489,503.06 | 1,117,797,379.75 | 1,034,736,344.97 | 934,067,437.87 | 930,547,616.26 | 792,660,413.45 | 820,838,563.92 | 824,420,548.88 | 738,446,925.67 | 707,593,642.29 |
| 其中：应收账款(元) | 1,283,875,284.13 | 1,274,489,503.06 | 1,117,797,379.75 | 1,034,736,344.97 | 934,067,437.87 | 930,547,616.26 | 792,660,413.45 | 820,838,563.92 | 824,420,548.88 | 738,446,925.67 | 707,593,642.29 |
| 预付款项(元) | 41,286,088.84 | 49,286,343.39 | 32,102,993.22 | 36,630,481.72 | 54,753,223.20 | 54,066,008.64 | 46,125,003.44 | 63,397,454.72 | 30,897,064.58 | 31,228,099.64 | 31,853,308.04 |
| 其他应收款(元) | 66,443,553.82 | 60,040,200.54 | 61,229,562.91 | 22,480,668.40 | 79,767,106.28 | 79,655,216.60 | 67,766,193.03 | 29,934,247.59 | 31,635,122.50 | 49,568,808.30 | 72,017,437.81 |
| 存货(元) | 660,874,882.77 | 555,095,000.33 | 578,955,190.48 | 628,637,457.97 | 681,073,410.55 | 703,982,234.42 | 727,704,540.05 | 716,339,702.39 | 694,950,154.25 | 670,905,504.83 | 640,658,619.15 |
| 其他流动资产(元) | 11,067,464.00 | 11,744,241.58 | 7,498,961.03 | 19,362,087.69 | 8,053,806.76 | 6,735,481.41 | 6,655,380.33 | 12,588,204.14 | 3,229,384.28 | 5,122,788.21 | 15,177,322.44 |
| 流动资产合计(元) | 5,927,584,141.43 | 5,490,037,243.33 | 5,472,389,079.64 | 5,254,561,353.73 | 5,163,192,482.59 | 4,884,439,434.77 | 4,934,554,875.93 | 4,650,403,089.18 | 4,456,407,912.73 | 4,228,537,758.40 | 4,351,847,399.81 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 73,879,485.84 | 73,892,069.06 | 72,990,868.34 | 72,546,491.30 | 73,401,484.34 | 74,752,877.74 | 74,650,461.22 | 78,384,009.92 | 80,184,168.04 | 84,470,686.77 | 86,619,472.10 |
| 其他权益工具投资(元) | 34,223,290.94 | 34,223,290.94 | 34,223,290.94 | 34,223,290.94 | 40,221,090.48 | 40,221,090.48 | 40,221,090.48 | 40,221,090.48 | 38,068,908.69 | 38,068,908.69 | 38,068,908.69 |
| 投资性房地产(元) | 52,601,229.26 | 49,497,904.65 | 50,006,894.76 | 50,515,884.87 | 50,843,341.22 | 51,437,087.48 | 52,035,569.04 | 52,628,674.47 | 53,145,909.30 | 53,652,559.29 | 53,733,997.30 |
| 固定资产(元) | 1,140,698,579.69 | 1,144,606,808.74 | 1,118,723,912.12 | 1,141,155,669.51 | 1,122,211,023.86 | 1,125,758,665.71 | 1,137,748,894.00 | 1,145,312,638.59 | 1,091,685,755.90 | 1,081,275,046.05 | 1,062,357,908.35 |
| 在建工程(元) | 287,792,996.43 | 289,162,691.46 | 301,622,281.92 | 293,759,756.28 | 117,809,875.40 | 104,766,253.07 | 95,065,721.31 | 92,071,181.47 | 67,428,446.58 | 40,122,526.51 | 34,775,843.95 |
| 使用权资产(元) | 54,899,166.51 | 58,012,223.35 | 61,226,266.75 | 61,084,950.79 | 52,374,562.73 | 58,483,325.12 | 63,512,873.77 | 66,316,751.67 | 72,941,455.21 | 74,099,376.77 | 81,258,468.11 |
| 无形资产(元) | 230,347,878.66 | 231,224,430.20 | 186,253,264.53 | 190,465,599.14 | 194,835,510.32 | 198,855,205.07 | 109,219,109.34 | 111,104,149.68 | 93,048,303.23 | 94,019,974.75 | 95,112,060.58 |
| 开发支出(元) | 115,355,689.36 | 65,609,174.10 | 90,574,106.03 | 85,696,303.65 | 71,530,887.59 | 65,482,269.74 | 122,798,595.62 | 112,647,367.76 | 104,241,928.52 | 88,975,001.96 | 76,309,067.66 |
| 长期待摊费用(元) | 85,708,013.67 | 97,742,423.18 | 101,621,594.56 | 42,334,834.96 | 44,492,885.92 | 46,722,727.07 | 36,624,954.78 | 19,230,413.69 | 9,204,488.38 | 8,987,306.67 | 9,452,940.31 |
| 递延所得税资产(元) | 45,192,453.27 | 48,579,522.66 | 59,374,408.19 | 58,320,073.94 | 51,821,116.21 | 48,791,193.06 | 44,240,997.68 | 37,544,609.22 | 32,282,933.68 | 32,209,302.51 | 44,202,036.72 |
| 其他非流动资产(元) | 80,625,833.07 | 59,802,560.74 | 54,948,848.38 | 43,531,159.56 | 156,430,949.65 | 130,932,844.46 | 104,595,406.00 | 75,881,598.63 | 146,952,173.65 | 121,932,333.07 | 112,674,836.29 |
| 非流动资产合计(元) | 2,201,324,616.70 | 2,152,353,099.08 | 2,131,565,736.52 | 2,073,634,014.94 | 1,975,972,727.72 | 1,946,203,539.00 | 1,880,713,673.24 | 1,831,342,485.58 | 1,789,184,471.18 | 1,717,813,023.04 | 1,694,565,540.06 |
| 资产总计(元) | 8,128,908,758.13 | 7,642,390,342.41 | 7,603,954,816.16 | 7,328,195,368.67 | 7,139,165,210.31 | 6,830,642,973.77 | 6,815,268,549.17 | 6,481,745,574.76 | 6,245,592,383.91 | 5,946,350,781.44 | 6,046,412,939.87 |
| 流动负债： | |||||||||||
| 短期借款(元) | 65,000,000.00 | 85,000,000.00 | 65,000,000.00 | 55,000,000.00 | 30,000,000.00 | 30,000,000.00 | 45,000,000.00 | 30,000,000.00 | 30,000,000.00 | 35,000,000.00 | 30,000,000.00 |
| 应付票据及应付账款(元) | 432,003,268.66 | 344,453,211.89 | 309,365,404.69 | 277,198,717.73 | 326,812,416.42 | 256,295,924.64 | 275,503,396.43 | 255,739,096.10 | 315,402,555.05 | 292,903,717.16 | 308,815,985.20 |
| 其中：应付票据(元) | 180,232,952.53 | 82,144,965.25 | 52,472,292.97 | 60,915,202.21 | 28,062,123.10 | 13,740,573.09 | 25,401,402.04 | 29,557,898.77 | 26,344,381.03 | 23,116,581.03 | 21,455,671.08 |
| 其中：应付账款(元) | 251,770,316.13 | 262,308,246.64 | 256,893,111.72 | 216,283,515.52 | 298,750,293.32 | 242,555,351.55 | 250,101,994.39 | 226,181,197.33 | 289,058,174.02 | 269,787,136.13 | 287,360,314.12 |
| 预收款项(元) | - | - | - | - | 20,670,387.14 | 23,900,402.33 | 37,385,149.58 | 34,097,855.10 | - | - | - |
| 合同负债(元) | 31,727,482.82 | 35,079,931.55 | 21,173,046.33 | 26,487,143.77 | 25,951,986.19 | 24,992,094.10 | 19,571,755.38 | 26,697,185.48 | 18,793,454.87 | 18,947,431.16 | 27,415,280.71 |
| 应付职工薪酬(元) | - | - | 471.87 | 3,095,926.00 | 7,599.81 | - | - | 8,628,766.00 | 1,942.50 | 1,942.50 | 1,942.50 |
| 应交税费(元) | 177,096,479.21 | 158,085,613.89 | 133,687,363.75 | 159,550,075.41 | 179,612,413.33 | 145,453,849.74 | 162,604,341.62 | 143,559,443.14 | 148,976,953.73 | 108,134,191.57 | 156,572,193.72 |
| 其他应付款(元) | 199,719,576.53 | 180,910,045.20 | 273,749,580.64 | 269,702,653.44 | 179,677,933.90 | 306,361,522.54 | 342,645,820.76 | 272,197,350.88 | 158,497,681.60 | 207,846,817.07 | 287,526,454.80 |
| 一年内到期的非流动负债(元) | 20,647,116.28 | 21,381,065.17 | 18,711,701.14 | 20,855,915.31 | 27,426,097.39 | 20,459,145.65 | 21,542,998.37 | 20,632,700.70 | 22,674,585.90 | 26,138,662.22 | 21,136,738.11 |
| 其他流动负债(元) | 3,092,611.98 | 3,815,865.32 | 1,789,510.61 | 2,137,399.31 | 2,181,974.15 | 2,033,870.68 | 1,839,064.25 | 2,390,762.44 | 2,085,311.12 | 1,317,885.70 | 3,408,124.21 |
| 流动负债合计(元) | 929,286,535.48 | 828,725,733.02 | 823,477,079.03 | 814,027,830.97 | 792,340,808.33 | 809,496,809.68 | 906,092,526.39 | 793,943,159.84 | 696,432,484.77 | 690,290,647.38 | 834,876,719.25 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 230,000.00 | 230,000.00 | 230,000.00 | 230,000.00 | 230,000.00 | 230,000.00 | 230,000.00 | 230,000.00 | 230,000.00 | 230,000.00 | 230,000.00 |
| 租赁负债(元) | 28,364,191.10 | 32,370,221.15 | 38,689,935.54 | 35,557,443.53 | 21,636,359.78 | 34,956,667.49 | 40,676,471.76 | 41,905,393.94 | 47,264,675.67 | 46,692,438.82 | 57,235,305.69 |
| 预计负债(元) | 12,946,109.53 | 12,946,109.53 | 12,946,109.53 | 12,946,109.53 | - | - | - | - | - | - | - |
| 递延收益(元) | 53,865,250.27 | 53,865,250.27 | 53,865,250.27 | 53,865,250.27 | 58,047,850.37 | 58,047,850.37 | 58,047,850.37 | 58,047,850.37 | 63,597,425.70 | 63,597,425.70 | 63,597,425.70 |
| 递延所得税负债(元) | - | - | - | 1,461,068.99 | 256,999.61 | 264,726.37 | 292,159.18 | 2,863,025.33 | - | - | - |
| 非流动负债合计(元) | 95,405,550.90 | 99,411,580.95 | 105,731,295.34 | 104,059,872.32 | 80,171,209.76 | 93,499,244.23 | 99,246,481.31 | 103,046,269.64 | 111,092,101.37 | 110,519,864.52 | 121,062,731.39 |
| 负债合计(元) | 1,024,692,086.38 | 928,137,313.97 | 929,208,374.37 | 918,087,703.29 | 872,512,018.09 | 902,996,053.91 | 1,005,339,007.70 | 896,989,429.48 | 807,524,586.14 | 800,810,511.90 | 955,939,450.64 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,016,176,792.00 | 1,007,588,092.00 | 1,007,588,092.00 | 1,007,588,092.00 | 1,007,588,092.00 | 1,007,588,092.00 | 1,007,588,092.00 | 1,007,588,092.00 | 1,007,588,092.00 | 1,007,588,092.00 | 1,007,588,092.00 |
| 资本公积(元) | 193,253,035.31 | 102,985,798.31 | 102,985,798.31 | 102,985,798.31 | 119,410,371.18 | 119,410,371.18 | 119,410,371.18 | 119,410,371.18 | 119,410,371.18 | 119,410,371.18 | 119,410,371.18 |
| 减：库存股(元) | 98,855,937.00 | - | - | - | - | - | - | - | - | - | - |
| 其他综合收益(元) | 6,754,407.19 | 6,754,407.19 | 6,754,407.19 | 6,754,407.19 | 13,103,301.59 | 13,103,301.59 | 13,103,301.59 | 13,103,301.59 | 10,951,119.80 | 10,951,119.80 | 10,951,119.80 |
| 盈余公积(元) | 503,794,046.00 | 503,794,046.00 | 503,794,046.00 | 503,794,046.00 | 503,794,046.00 | 503,794,046.00 | 503,794,046.00 | 503,794,046.00 | 416,640,754.50 | 416,640,754.50 | 416,640,754.50 |
| 未分配利润(元) | 5,510,698,077.61 | 5,119,511,222.86 | 5,078,301,392.01 | 4,813,019,143.98 | 4,662,476,502.63 | 4,321,538,209.20 | 4,205,782,227.06 | 3,978,352,813.60 | 3,906,454,890.64 | 3,612,083,967.06 | 3,554,786,389.99 |
| 归属于母公司股东权益合计(元) | 7,131,820,421.11 | 6,740,633,566.36 | 6,699,423,735.51 | 6,434,141,487.48 | 6,306,372,313.40 | 5,965,434,019.97 | 5,849,678,037.83 | 5,622,248,624.37 | 5,461,045,228.12 | 5,166,674,304.54 | 5,109,376,727.47 |
| 少数股东权益(元) | -27,603,749.36 | -26,380,537.92 | -24,677,293.72 | -24,033,822.10 | -39,719,121.18 | -37,787,100.11 | -39,748,496.36 | -37,492,479.09 | -22,977,430.35 | -21,134,035.00 | -18,903,238.24 |
| 股东权益合计(元) | 7,104,216,671.75 | 6,714,253,028.44 | 6,674,746,441.79 | 6,410,107,665.38 | 6,266,653,192.22 | 5,927,646,919.86 | 5,809,929,541.47 | 5,584,756,145.28 | 5,438,067,797.77 | 5,145,540,269.54 | 5,090,473,489.23 |
| 负债和股东权益合计(元) | 8,128,908,758.13 | 7,642,390,342.41 | 7,603,954,816.16 | 7,328,195,368.67 | 7,139,165,210.31 | 6,830,642,973.77 | 6,815,268,549.17 | 6,481,745,574.76 | 6,245,592,383.91 | 5,946,350,781.44 | 6,046,412,939.87 |
| 公告日期 | 2024-10-26 | 2024-07-31 | 2024-04-20 | 2024-03-30 | 2023-10-26 | 2023-07-31 | 2023-04-14 | 2023-03-21 | 2022-10-27 | 2022-07-30 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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