| 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) | 1,027,509,567.02 | 938,243,757.02 | 1,413,684,987.63 | 1,321,975,062.75 | 1,781,160,946.97 | 1,899,791,610.47 | 2,326,772,418.03 | 2,670,466,697.57 | 3,217,369,829.64 | 3,518,409,634.75 | 3,413,441,404.89 |
| 其中：交易性金融资产(元) | 667,575,599.21 | 533,817,770.04 | 180,737,940.20 | 186,059,832.88 | 225,762,460.19 | 206,825,466.67 | 433,287,419.35 | 328,361,918.37 | 70,394,365.83 | 30,039,203.35 | 90,674,528.30 |
| 应收票据及应收账款(元) | 485,363,171.73 | 534,683,683.33 | 470,274,134.53 | 467,398,830.97 | 458,152,178.45 | 613,778,366.80 | 557,772,568.45 | 499,970,782.39 | 529,003,689.73 | 503,487,979.98 | 475,440,890.93 |
| 其中：应收票据(元) | - | - | - | - | - | - | - | - | 8,487,841.07 | 12,723,233.41 | 5,469,771.49 |
| 其中：应收账款(元) | 485,363,171.73 | 534,683,683.33 | 470,274,134.53 | 467,398,830.97 | 458,152,178.45 | 613,778,366.80 | 557,772,568.45 | 499,970,782.39 | 520,515,848.66 | 490,764,746.57 | 469,971,119.44 |
| 预付款项(元) | 43,719,965.25 | 27,463,306.49 | 54,547,737.70 | 26,125,128.56 | 22,059,460.98 | 43,587,359.54 | 33,564,435.50 | 34,130,968.41 | 26,910,902.39 | 23,406,519.60 | 25,074,638.43 |
| 其他应收款(元) | 33,354,918.51 | 30,999,739.71 | 29,081,539.16 | 21,006,316.26 | 20,397,104.34 | 18,713,646.58 | 22,705,058.32 | 23,402,309.25 | 16,720,377.11 | 14,361,084.73 | 149,987,941.42 |
| 存货(元) | 487,884,746.01 | 471,818,832.28 | 457,276,766.61 | 490,857,450.66 | 473,192,663.05 | 489,063,416.92 | 526,578,443.94 | 543,534,405.19 | 464,291,159.88 | 493,902,705.95 | 452,840,507.73 |
| 持有待售资产(元) | - | - | - | - | 11,733,281.17 | 11,733,281.17 | 11,733,281.17 | 11,733,281.17 | 11,733,281.17 | 11,733,281.17 | 11,733,281.17 |
| 一年内到期的非流动资产(元) | 214,757,152.79 | - | 164,614,166.67 | 163,327,291.67 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 689,374,680.87 | 689,851,041.39 | 548,621,185.11 | 558,488,228.29 | 578,055,026.29 | 568,816,062.13 | 546,526,063.81 | 542,070,558.32 | 29,670,837.95 | 17,789,670.59 | 33,993,578.64 |
| 流动资产合计(元) | 3,760,737,600.91 | 3,312,625,796.78 | 3,498,287,562.37 | 3,313,221,923.67 | 3,695,571,739.98 | 3,925,561,035.52 | 4,571,226,413.15 | 4,711,415,760.63 | 4,446,632,399.44 | 4,635,119,017.08 | 4,782,762,059.21 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 282,644,122.67 | 280,441,941.24 | 283,967,442.81 | 290,738,967.00 | 283,458,311.79 | 292,177,326.94 | 294,387,233.09 | 297,728,370.49 | 276,111,679.79 | 277,118,543.80 | 278,706,257.21 |
| 其他权益工具投资(元) | 264,799,270.50 | 234,799,270.50 | 234,799,270.50 | 234,799,270.50 | 234,799,270.50 | 234,799,270.50 | 234,799,270.50 | 200,000,000.00 | 200,000,000.00 | 200,000,000.00 | 200,000,000.00 |
| 其他非流动金融资产(元) | 276,075,385.56 | 277,425,687.33 | 276,408,001.40 | 276,380,283.41 | 278,101,622.17 | 228,406,520.02 | 225,177,374.62 | 226,417,754.51 | 229,267,662.56 | 225,724,213.26 | 222,661,375.77 |
| 投资性房地产(元) | 32,491,263.71 | 32,903,888.82 | 35,185,786.11 | 32,345,137.09 | 36,030,625.46 | 33,477,094.28 | 31,618,266.90 | 34,732,624.44 | 43,882,048.34 | 35,455,089.33 | 33,475,333.91 |
| 固定资产(元) | 1,362,646,103.12 | 1,371,579,650.34 | 1,388,877,875.91 | 1,402,241,733.30 | 1,379,938,932.64 | 1,400,769,721.26 | 1,419,934,601.74 | 1,439,005,602.50 | 1,445,902,224.33 | 1,478,554,466.25 | 1,502,858,091.78 |
| 在建工程(元) | 54,309,176.49 | 50,618,596.91 | 42,288,957.70 | 34,354,210.39 | 77,816,593.16 | 59,990,564.47 | 42,996,646.36 | 37,595,192.40 | 58,422,433.07 | 45,466,237.55 | 49,792,030.33 |
| 使用权资产(元) | 18,846,667.74 | 14,910,412.80 | 18,109,848.53 | 20,831,969.12 | 33,245,356.71 | 25,175,140.87 | 26,576,648.16 | 29,302,631.27 | 41,111,650.60 | 12,635,079.57 | 14,388,786.10 |
| 无形资产(元) | 1,416,783,399.46 | 1,262,443,890.21 | 1,259,953,244.91 | 1,318,020,900.57 | 1,351,724,054.65 | 1,385,514,538.99 | 922,896,799.08 | 965,460,802.35 | 982,446,903.56 | 988,383,884.39 | 991,541,804.35 |
| 开发支出(元) | 1,444,542,147.31 | 1,495,573,225.47 | 1,394,590,483.05 | 1,297,758,336.98 | 1,153,623,370.99 | 1,041,689,356.54 | 1,309,995,411.15 | 1,219,075,247.79 | 1,198,686,070.52 | 1,103,318,285.71 | 1,103,358,757.74 |
| 商誉(元) | 10,912,463.50 | 10,912,463.50 | 10,912,463.50 | 10,912,463.50 | 60,527,206.59 | 60,527,206.59 | 60,527,206.59 | 60,527,206.59 | 87,137,773.04 | 87,137,773.04 | 87,137,773.04 |
| 长期待摊费用(元) | 105,698,904.88 | 104,100,182.10 | 112,344,100.20 | 117,984,776.08 | 109,220,674.44 | 112,391,098.53 | 117,713,710.75 | 124,754,542.29 | 125,204,892.79 | 130,607,047.38 | 132,141,895.78 |
| 递延所得税资产(元) | 131,416,023.80 | 116,199,374.83 | 93,964,244.00 | 87,401,411.89 | 73,800,336.29 | 88,355,681.89 | 87,479,807.32 | 88,273,418.29 | 81,188,561.58 | 83,627,521.84 | 93,077,394.75 |
| 其他非流动资产(元) | 1,070,636,911.89 | 1,075,157,584.73 | 960,366,959.52 | 959,681,370.52 | 661,835,187.35 | 613,206,963.88 | 325,200,701.64 | 320,832,456.34 | 310,769,958.56 | 217,591,427.45 | 205,671,542.24 |
| 非流动资产合计(元) | 6,471,801,840.63 | 6,327,066,168.78 | 6,111,768,678.14 | 6,083,450,830.35 | 5,734,121,542.74 | 5,576,480,484.76 | 5,099,303,677.90 | 5,043,705,849.26 | 5,080,131,858.74 | 4,885,619,569.57 | 4,914,811,043.00 |
| 资产总计(元) | 10,232,539,441.54 | 9,639,691,965.56 | 9,610,056,240.51 | 9,396,672,754.02 | 9,429,693,282.72 | 9,502,041,520.28 | 9,670,530,091.05 | 9,755,121,609.89 | 9,526,764,258.18 | 9,520,738,586.65 | 9,697,573,102.21 |
| 流动负债： | |||||||||||
| 短期借款(元) | 60,000,000.00 | 10,000,000.00 | 10,000,000.00 | 40,000,000.00 | 189,613,666.65 | 195,379,393.04 | 60,548,641.67 | 177,186,266.11 | 160,087,096.11 | 228,538,398.32 | 180,353,444.44 |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | 2,207,108.68 | 1,873,940.48 | - | - | - |
| 应付票据及应付账款(元) | 131,239,417.96 | 145,724,015.70 | 163,239,015.29 | 156,006,900.08 | 128,941,062.02 | 137,443,820.15 | 203,256,427.67 | 219,646,989.78 | 210,906,832.96 | 188,321,217.68 | 201,157,662.33 |
| 其中：应付票据(元) | - | - | - | - | - | - | 35,309,750.00 | 33,566,700.00 | 40,000,000.00 | - | - |
| 其中：应付账款(元) | 131,239,417.96 | 145,724,015.70 | 163,239,015.29 | 156,006,900.08 | 128,941,062.02 | 137,443,820.15 | 167,946,677.67 | 186,080,289.78 | 170,906,832.96 | 188,321,217.68 | 201,157,662.33 |
| 预收款项(元) | 339,692.86 | 135,877.15 | 339,692.86 | 135,877.15 | - | - | - | - | - | - | - |
| 合同负债(元) | 31,780,908.89 | 39,789,855.07 | 31,262,107.85 | 29,413,511.76 | 49,497,059.05 | 45,393,657.76 | 53,401,391.48 | 42,664,710.78 | 86,091,010.08 | 80,578,752.93 | 71,025,325.20 |
| 应付职工薪酬(元) | 218,157,750.09 | 189,346,849.55 | 156,963,202.06 | 224,374,384.31 | 181,490,454.96 | 159,176,063.66 | 143,007,767.00 | 208,618,600.17 | 186,024,229.66 | 158,156,981.81 | 143,322,780.86 |
| 应交税费(元) | 73,570,344.20 | 55,183,535.63 | 42,624,265.58 | 39,643,159.43 | 63,287,544.15 | 80,363,356.28 | 65,439,275.24 | 68,878,034.51 | 90,401,235.72 | 49,718,737.52 | 97,608,847.00 |
| 应付股利(元) | - | 317,639,690.00 | - | - | - | 164,189.44 | 190,489.44 | 653,000.61 | 551,116.80 | 254,662,868.80 | - |
| 其他应付款(元) | 447,441,146.03 | 420,446,129.18 | 357,715,969.49 | 279,032,407.05 | 274,764,301.70 | 468,220,283.70 | 351,590,923.07 | 445,834,129.34 | 355,180,370.24 | 665,423,084.58 | 729,456,126.47 |
| 一年内到期的非流动负债(元) | 13,259,515.34 | 13,205,473.53 | 12,765,711.36 | 10,927,206.76 | 14,536,387.27 | 11,895,129.84 | 10,716,841.73 | 11,464,457.56 | 12,648,379.19 | 6,380,823.78 | 6,927,048.85 |
| 其他流动负债(元) | 35,231,620.62 | 35,744,066.77 | 35,767,394.18 | 35,550,553.58 | 32,577,355.79 | 48,397,458.06 | 428,982,867.40 | 426,815,699.65 | 368,383,174.56 | 1,016,142.39 | 1,154,996.75 |
| 流动负债合计(元) | 1,011,020,395.99 | 1,227,215,492.58 | 810,677,358.67 | 815,084,000.12 | 934,707,831.59 | 1,146,433,351.93 | 1,319,341,733.38 | 1,603,635,828.99 | 1,470,273,445.32 | 1,632,797,007.81 | 1,431,006,231.90 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 5,139,086.06 | 4,959,368.28 | 8,069,396.85 | 12,538,653.69 | 21,393,788.84 | 16,462,806.73 | 19,545,014.99 | 19,582,568.73 | 29,000,833.97 | 6,608,404.04 | 7,579,001.10 |
| 预计负债(元) | - | - | - | - | - | - | - | - | 55,663,643.62 | 61,498,361.61 | 69,263,143.91 |
| 递延收益(元) | 121,221,076.68 | 90,570,412.70 | 98,838,745.72 | 84,114,120.79 | 91,901,559.07 | 105,480,934.77 | 90,000,479.70 | 98,534,696.00 | 106,195,018.64 | 111,045,787.23 | 105,515,478.03 |
| 递延所得税负债(元) | 21,924,328.83 | 22,274,131.94 | 11,709,143.82 | 13,035,966.79 | 25,237,706.62 | 25,563,391.58 | 26,391,443.49 | 27,181,427.33 | - | - | - |
| 其他非流动负债(元) | 428,637,636.83 | 423,650,929.92 | 418,506,907.67 | 416,473,652.88 | 411,179,369.07 | 407,696,666.09 | 28,996,797.57 | 29,641,248.86 | 29,640,133.75 | 29,480,214.08 | 29,632,412.67 |
| 非流动负债合计(元) | 576,922,128.40 | 541,454,842.84 | 537,124,194.06 | 526,162,394.15 | 549,712,423.60 | 555,203,799.17 | 164,933,735.75 | 174,939,940.92 | 220,499,629.98 | 208,632,766.96 | 211,990,035.71 |
| 负债合计(元) | 1,587,942,524.39 | 1,768,670,335.42 | 1,347,801,552.73 | 1,341,246,394.27 | 1,484,420,255.19 | 1,701,637,151.10 | 1,484,275,469.13 | 1,778,575,769.91 | 1,690,773,075.30 | 1,841,429,774.77 | 1,642,996,267.61 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,114,816,535.00 | 1,114,816,535.00 | 1,114,816,535.00 | 1,114,816,535.00 | 1,114,816,535.00 | 1,114,816,535.00 | 1,114,816,535.00 | 1,114,816,535.00 | 1,114,816,535.00 | 1,114,816,535.00 | 1,114,816,535.00 |
| 资本公积(元) | 1,927,836,874.44 | 1,914,370,333.03 | 1,906,855,731.58 | 1,900,327,043.01 | 1,885,709,948.80 | 1,879,163,341.36 | 1,872,614,213.76 | 1,865,580,120.06 | 1,836,809,152.71 | 1,906,606,715.06 | 1,928,071,450.50 |
| 减：库存股(元) | - | 602,164,494.80 | 602,164,494.80 | 602,164,494.80 | 602,164,494.80 | 602,164,494.80 | 602,164,494.80 | 602,164,494.80 | 602,164,494.80 | 602,164,494.80 | 550,343,231.73 |
| 其他综合收益(元) | 36,152,274.69 | 45,068,193.54 | 42,823,744.57 | 42,223,320.88 | 48,642,021.95 | 51,849,890.27 | 25,444,955.46 | 33,244,780.73 | 40,224,405.70 | 10,679,815.37 | -17,054,570.46 |
| 盈余公积(元) | 526,364,058.63 | 526,364,058.63 | 526,364,058.63 | 526,364,058.63 | 526,364,058.63 | 526,364,058.63 | 526,364,058.63 | 526,364,058.63 | 526,364,058.63 | 526,364,058.63 | 526,364,058.63 |
| 未分配利润(元) | 5,001,462,036.19 | 4,835,839,733.89 | 5,237,692,690.79 | 5,037,427,374.49 | 4,936,535,851.20 | 4,794,985,133.67 | 5,213,988,534.45 | 5,002,893,148.11 | 4,905,555,517.89 | 4,714,232,179.35 | 5,040,890,683.04 |
| 归属于母公司股东权益合计(元) | 8,606,631,778.95 | 7,834,294,359.29 | 8,226,388,265.77 | 8,018,993,837.21 | 7,909,903,920.78 | 7,765,014,464.13 | 8,151,063,802.50 | 7,940,734,147.73 | 7,821,605,175.13 | 7,670,534,808.61 | 8,042,744,924.98 |
| 少数股东权益(元) | 37,965,138.20 | 36,727,270.85 | 35,866,422.01 | 36,432,522.54 | 35,369,106.75 | 35,389,905.05 | 35,190,819.42 | 35,811,692.25 | 14,386,007.75 | 8,774,003.27 | 11,831,909.62 |
| 股东权益合计(元) | 8,644,596,917.15 | 7,871,021,630.14 | 8,262,254,687.78 | 8,055,426,359.75 | 7,945,273,027.53 | 7,800,404,369.18 | 8,186,254,621.92 | 7,976,545,839.98 | 7,835,991,182.88 | 7,679,308,811.88 | 8,054,576,834.60 |
| 负债和股东权益合计(元) | 10,232,539,441.54 | 9,639,691,965.56 | 9,610,056,240.51 | 9,396,672,754.02 | 9,429,693,282.72 | 9,502,041,520.28 | 9,670,530,091.05 | 9,755,121,609.89 | 9,526,764,258.18 | 9,520,738,586.65 | 9,697,573,102.21 |
| 公告日期 | 2024-10-22 | 2024-08-27 | 2024-04-23 | 2024-03-26 | 2023-10-31 | 2023-08-25 | 2023-04-19 | 2023-03-29 | 2022-10-25 | 2022-08-10 | 2022-04-19 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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