| 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) | 890,174,352.91 | 984,228,366.11 | 1,029,937,544.67 | 819,437,409.44 | 821,314,741.44 | 1,137,551,578.70 | 1,312,233,483.14 | 1,045,632,664.92 | 1,106,258,527.28 | 1,388,835,437.76 | 1,115,738,333.22 |
| 应收票据及应收账款(元) | 134,446,376.78 | 148,263,196.98 | 160,241,807.91 | 158,539,890.88 | 195,685,569.20 | 209,796,379.71 | 263,981,937.30 | 265,785,771.11 | 334,175,755.93 | 449,806,828.76 | 678,016,312.56 |
| 其中：应收票据(元) | 2,310,644.00 | 1,715,000.00 | 1,487,091.20 | 2,083,167.19 | - | - | - | - | - | - | - |
| 其中：应收账款(元) | 132,135,732.78 | 146,548,196.98 | 158,754,716.71 | 156,456,723.69 | 195,685,569.20 | 209,796,379.71 | 263,981,937.30 | 265,785,771.11 | 334,175,755.93 | 449,806,828.76 | 678,016,312.56 |
| 预付款项(元) | 134,864,266.37 | 104,128,444.34 | 114,506,972.89 | 292,722,824.17 | 116,692,500.93 | 79,171,001.66 | 128,549,787.20 | 307,181,557.83 | 166,871,242.38 | 124,719,678.32 | 120,856,539.58 |
| 应收利息(元) | 2,491,666.73 | 2,285,833.38 | 1,863,333.36 | 1,440,833.34 | - | - | - | - | - | - | - |
| 应收股利(元) | - | - | - | 6,000,000.00 | - | - | - | - | - | - | 12,000,000.00 |
| 其他应收款(元) | 13,423,112.83 | 10,552,577.99 | 13,924,050.91 | 9,378,050.72 | 15,879,594.14 | 15,881,519.81 | 13,792,938.83 | 12,524,801.71 | 15,633,662.03 | 21,521,810.59 | 15,142,153.94 |
| 存货(元) | 286,013,921.38 | 274,070,517.84 | 290,491,827.33 | 283,769,189.97 | 188,364,119.87 | 193,521,574.27 | 215,977,642.99 | 187,859,814.80 | 220,069,874.47 | 219,336,748.02 | 204,989,831.58 |
| 合同资产(元) | 527,648.64 | 527,648.64 | 184,505.04 | 220,200.26 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 6,468,981.86 | 7,793,160.27 | 3,780,699.66 | 8,270,881.82 | 20,077,556.05 | 16,614,297.19 | 17,120,040.96 | 70,344,195.45 | 46,451,093.16 | 3,011,673.30 | 19,324,112.74 |
| 流动资产合计(元) | 1,468,410,327.50 | 1,531,849,745.55 | 1,614,930,741.77 | 1,579,803,412.10 | 1,358,442,369.63 | 1,652,936,351.34 | 1,953,011,615.75 | 1,889,886,431.64 | 1,892,616,228.15 | 2,212,732,176.75 | 2,166,767,283.62 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 564,591,582.39 | 571,935,705.19 | 600,816,291.89 | 556,491,166.02 | 503,180,898.58 | 509,233,821.68 | 521,786,810.04 | 479,586,085.05 | 483,453,360.99 | 477,046,784.51 | 474,723,639.91 |
| 投资性房地产(元) | 61,315,028.28 | 61,667,198.31 | 62,019,368.34 | 62,371,538.37 | 59,972,297.96 | 60,310,669.91 | 60,500,593.47 | 60,988,718.39 | 13,164,938.03 | 13,247,990.75 | 13,331,043.47 |
| 固定资产(元) | 8,600,764,813.98 | 8,701,520,202.68 | 8,281,222,500.00 | 8,231,600,774.31 | 8,094,264,253.41 | 8,112,272,482.20 | 8,178,447,396.40 | 8,176,522,923.06 | 8,057,619,501.57 | 8,124,752,814.27 | 8,131,060,712.15 |
| 在建工程(元) | 1,323,369,537.50 | 1,076,303,588.54 | 1,432,176,346.88 | 1,459,677,802.13 | 1,462,975,149.01 | 1,417,343,610.56 | 1,351,748,069.35 | 1,406,260,586.35 | 1,465,724,424.36 | 1,361,954,567.72 | 1,378,236,120.36 |
| 使用权资产(元) | 5,188,230.74 | 5,748,320.11 | 6,596,402.72 | 7,030,736.49 | 7,144,277.40 | 3,241,390.57 | 2,585,493.71 | 3,337,034.47 | 4,097,639.06 | 4,858,243.64 | 5,620,594.23 |
| 无形资产(元) | 669,715,065.81 | 650,587,092.75 | 648,499,058.30 | 647,189,904.60 | 625,112,987.09 | 624,585,008.91 | 627,492,914.04 | 623,011,189.76 | 619,872,724.46 | 624,691,817.89 | 621,110,342.19 |
| 开发支出(元) | 10,823,388.87 | 9,369,791.40 | 14,948,466.26 | 14,522,772.79 | 15,658,376.13 | 21,142,949.82 | 22,250,510.57 | 21,287,775.73 | 12,445,154.83 | 14,326,398.37 | 13,368,895.80 |
| 商誉(元) | 124,447,656.97 | 124,447,656.97 | 124,447,656.97 | 124,447,656.97 | 144,919,962.37 | 144,919,962.37 | 144,919,962.37 | 144,919,962.37 | 151,717,629.35 | 151,717,629.35 | 151,717,629.35 |
| 长期待摊费用(元) | 1,444,399.71 | 1,518,809.48 | 1,390,183.32 | 1,511,776.63 | 1,058,244.93 | 1,224,019.93 | 1,294,767.90 | 1,366,026.96 | 1,712,417.72 | 1,661,099.58 | 1,763,681.45 |
| 递延所得税资产(元) | 45,635,191.76 | 45,145,148.32 | 42,789,866.38 | 43,382,325.09 | 44,445,461.38 | 42,495,880.49 | 40,650,644.11 | 40,444,945.75 | 41,272,034.73 | 41,686,147.98 | 42,587,634.30 |
| 其他非流动资产(元) | 75,856,121.85 | 127,647,182.93 | 99,552,380.89 | 88,402,328.38 | 151,581,655.13 | 182,992,893.41 | 165,468,914.50 | 150,371,143.15 | 144,108,379.27 | 163,062,684.07 | 172,117,395.43 |
| 非流动资产合计(元) | 11,483,151,017.86 | 11,375,890,696.68 | 11,314,458,521.95 | 11,236,628,781.78 | 11,110,313,563.39 | 11,119,762,689.85 | 11,117,146,076.46 | 11,108,096,391.04 | 10,995,188,204.37 | 10,979,006,178.13 | 11,005,637,688.64 |
| 资产总计(元) | 12,951,561,345.36 | 12,907,740,442.23 | 12,929,389,263.72 | 12,816,432,193.88 | 12,468,755,933.02 | 12,772,699,041.19 | 13,070,157,692.21 | 12,997,982,822.68 | 12,887,804,432.52 | 13,191,738,354.88 | 13,172,404,972.26 |
| 流动负债： | |||||||||||
| 短期借款(元) | 542,724,729.17 | 411,649,777.78 | 511,595,825.00 | 614,823,512.23 | 649,556,388.87 | 896,698,497.20 | 449,767,238.87 | 449,717,283.92 | 263,063,305.55 | 175,043,055.56 | 653,214,861.11 |
| 应付票据及应付账款(元) | 1,026,051,221.16 | 952,183,231.42 | 1,025,122,411.01 | 1,106,232,078.63 | 1,211,202,852.84 | 1,401,345,779.35 | 1,461,525,977.93 | 1,755,906,036.48 | 1,642,541,787.31 | 2,216,557,464.77 | 1,713,931,409.68 |
| 其中：应付票据(元) | 96,217,026.30 | 40,155,000.00 | 60,000,000.00 | 60,000,000.00 | - | - | - | - | - | - | 1,983,638.13 |
| 其中：应付账款(元) | 929,834,194.86 | 912,028,231.42 | 965,122,411.01 | 1,046,232,078.63 | 1,211,202,852.84 | 1,401,345,779.35 | 1,461,525,977.93 | 1,755,906,036.48 | 1,642,541,787.31 | 2,216,557,464.77 | 1,711,947,771.55 |
| 预收款项(元) | 187,424.50 | 199,899.98 | 208,499.99 | 278,000.00 | 5,381,333.30 | 115,833.31 | 198,765.52 | 254,833.33 | - | 50,000.00 | - |
| 合同负债(元) | 939,271,217.70 | 814,854,709.34 | 904,546,883.66 | 1,176,978,022.63 | 681,315,909.75 | 571,236,769.99 | 715,153,337.54 | 760,890,058.84 | 674,268,201.95 | 642,058,787.50 | 503,450,153.66 |
| 应付职工薪酬(元) | 214,965,649.73 | 196,452,161.43 | 166,894,749.70 | 229,066,153.92 | 220,493,186.95 | 199,944,578.20 | 174,045,599.88 | 218,655,800.79 | 204,661,863.01 | 185,801,828.68 | 165,222,362.26 |
| 应交税费(元) | 24,625,996.34 | 19,816,732.36 | 110,736,363.22 | 42,706,574.04 | 13,974,753.37 | 16,691,703.53 | 94,227,691.97 | 41,290,850.11 | 6,213,365.67 | 51,668,652.89 | 96,485,344.07 |
| 应付股利(元) | 4,900,000.00 | 338,790,324.92 | 5,167,691.42 | 5,167,691.42 | 5,567,691.42 | 338,522,633.50 | 4,900,000.00 | 4,900,000.00 | 338,522,633.50 | 7,350,000.00 | 4,900,000.00 |
| 其他应付款(元) | 219,994,313.17 | 202,385,875.32 | 183,469,102.40 | 155,523,346.42 | 260,125,309.78 | 237,021,765.05 | 218,896,385.64 | 210,632,586.12 | 232,691,724.85 | 225,564,332.92 | 231,503,006.18 |
| 一年内到期的非流动负债(元) | 638,492,266.22 | 577,182,705.78 | 892,503,493.91 | 1,058,959,710.12 | 997,803,510.24 | 1,029,345,159.03 | 834,164,791.89 | 949,831,278.79 | 461,804,177.37 | 153,078,255.99 | 511,634,205.68 |
| 其他流动负债(元) | 35,533,411.47 | 32,643,555.27 | 449,799,562.52 | 468,620,256.82 | 430,109,042.02 | 425,688,906.34 | 859,421,588.96 | 857,916,907.98 | 835,687,774.57 | 833,450,557.54 | 23,291,066.83 |
| 流动负债合计(元) | 3,646,746,229.46 | 3,546,158,973.60 | 4,250,044,582.83 | 4,858,355,346.23 | 4,475,529,978.54 | 5,116,611,625.50 | 4,812,301,378.20 | 5,249,995,636.36 | 4,659,454,833.78 | 4,490,622,935.85 | 3,903,632,409.47 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 911,540,555.47 | 986,592,764.79 | 1,045,732,935.51 | 854,430,000.00 | 1,002,091,253.36 | 551,943,229.96 | 470,429,312.94 | 401,548,361.11 | 455,351,720.26 | 565,553,761.47 | 865,942,814.13 |
| 应付债券(元) | 1,211,747,480.84 | 1,203,735,895.79 | 184,116,471.97 | 182,705,420.58 | 181,279,406.80 | 179,853,934.43 | 516,928,987.55 | 512,176,970.02 | 1,011,571,950.10 | 1,002,117,325.16 | 1,030,286,358.96 |
| 租赁负债(元) | 1,171,499.93 | 2,691,966.46 | 2,738,473.71 | 3,001,965.42 | 3,055,345.48 | 1,665,441.89 | 806,715.86 | 1,175,493.03 | 1,306,380.49 | 1,291,591.93 | 1,362,879.56 |
| 长期应付款(元) | 5,540,000.00 | 5,540,000.00 | 5,540,000.00 | 5,540,000.00 | 5,540,000.00 | 5,540,000.00 | 5,540,000.00 | 5,540,000.00 | 5,940,000.00 | 5,940,000.00 | 5,940,000.00 |
| 递延收益(元) | 56,023,687.79 | 56,818,072.24 | 55,456,444.24 | 55,250,828.69 | 57,319,129.96 | 57,673,266.61 | 58,003,292.22 | 58,743,317.75 | 58,303,858.95 | 58,884,360.67 | 59,742,157.33 |
| 递延所得税负债(元) | 2,867,789.76 | 2,659,792.31 | 2,636,305.55 | 2,640,770.15 | 3,645,323.88 | 3,005,004.89 | 2,570,535.90 | 2,579,923.99 | 2,603,688.85 | 2,627,453.69 | 2,651,218.55 |
| 其他非流动负债(元) | - | - | - | - | 98,333,611.02 | 161,457,231.52 | 152,696,000.58 | 177,023,779.79 | 66,540,493.80 | 104,308,824.64 | 136,155,028.10 |
| 非流动负债合计(元) | 2,188,891,013.79 | 2,258,038,491.59 | 1,296,220,630.98 | 1,103,568,984.84 | 1,351,264,070.50 | 961,138,109.30 | 1,206,974,845.05 | 1,158,787,845.69 | 1,601,618,092.45 | 1,740,723,317.56 | 2,102,080,456.63 |
| 负债合计(元) | 5,835,637,243.25 | 5,804,197,465.19 | 5,546,265,213.81 | 5,961,924,331.07 | 5,826,794,049.04 | 6,077,749,734.80 | 6,019,276,223.25 | 6,408,783,482.05 | 6,261,072,926.23 | 6,231,346,253.41 | 6,005,712,866.10 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,112,075,445.00 | 1,112,075,445.00 | 1,112,075,445.00 | 1,112,075,445.00 | 1,112,075,445.00 | 1,112,075,445.00 | 1,112,075,445.00 | 1,112,075,445.00 | 1,112,075,445.00 | 1,112,075,445.00 | 1,112,075,445.00 |
| 资本公积(元) | 1,258,600,632.56 | 1,259,241,238.86 | 1,258,496,099.82 | 1,258,124,578.20 | 1,245,874,430.84 | 1,245,116,587.52 | 1,247,455,622.16 | 1,247,197,819.50 | 1,246,310,481.14 | 1,246,310,481.14 | 1,246,310,481.14 |
| 其他综合收益(元) | 91,070,861.33 | 91,070,861.33 | 91,070,861.33 | 91,070,861.33 | 91,070,861.33 | 91,070,861.33 | 91,070,861.33 | 91,070,861.33 | 91,295,649.87 | 91,295,649.87 | 91,295,649.87 |
| 专项储备(元) | 310,092,188.56 | 291,529,812.90 | 271,446,504.45 | 245,815,755.12 | 280,656,462.15 | 265,400,639.41 | 241,200,389.99 | 212,603,835.32 | 263,131,688.91 | 248,752,580.66 | 224,926,045.35 |
| 盈余公积(元) | 564,197,722.50 | 564,197,722.50 | 564,197,722.50 | 564,197,722.50 | 564,197,722.50 | 564,197,722.50 | 564,197,722.50 | 564,197,722.50 | 564,197,722.50 | 564,197,722.50 | 564,197,722.50 |
| 未分配利润(元) | 3,478,959,351.38 | 3,474,893,102.55 | 3,778,122,437.65 | 3,289,296,029.91 | 3,056,230,046.81 | 3,117,157,025.01 | 3,505,785,899.06 | 3,086,431,159.08 | 3,074,631,856.09 | 3,421,726,308.83 | 3,638,663,144.20 |
| 归属于母公司股东权益合计(元) | 6,814,996,201.33 | 6,793,008,183.14 | 7,075,409,070.75 | 6,560,580,392.06 | 6,350,104,968.63 | 6,395,018,280.77 | 6,761,785,940.04 | 6,313,576,842.73 | 6,351,642,843.51 | 6,684,358,188.00 | 6,877,468,488.06 |
| 少数股东权益(元) | 300,927,900.78 | 310,534,793.90 | 307,714,979.16 | 293,927,470.75 | 291,856,915.35 | 299,931,025.62 | 289,095,528.92 | 275,622,497.90 | 275,088,662.78 | 276,033,913.47 | 289,223,618.10 |
| 股东权益合计(元) | 7,115,924,102.11 | 7,103,542,977.04 | 7,383,124,049.91 | 6,854,507,862.81 | 6,641,961,883.98 | 6,694,949,306.39 | 7,050,881,468.96 | 6,589,199,340.63 | 6,626,731,506.29 | 6,960,392,101.47 | 7,166,692,106.16 |
| 负债和股东权益合计(元) | 12,951,561,345.36 | 12,907,740,442.23 | 12,929,389,263.72 | 12,816,432,193.88 | 12,468,755,933.02 | 12,772,699,041.19 | 13,070,157,692.21 | 12,997,982,822.68 | 12,887,804,432.52 | 13,191,738,354.88 | 13,172,404,972.26 |
| 公告日期 | 2024-10-25 | 2024-08-27 | 2024-04-23 | 2024-04-23 | 2023-10-31 | 2023-08-29 | 2023-04-29 | 2023-04-11 | 2022-10-28 | 2022-08-30 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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