| 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) | 766,131,361.53 | 971,641,672.77 | 954,601,790.51 | 1,252,043,320.29 | 1,611,345,350.70 | 1,593,461,397.69 | 1,043,293,007.77 | 927,671,556.82 | 1,241,150,622.64 | 1,109,082,454.87 | 1,152,024,850.15 |
| 其中：交易性金融资产(元) | 611,108,351.96 | 289,508,494.86 | 506,648,191.54 | 683,060,312.01 | 350,557,897.89 | 175,129,696.70 | 225,631,054.61 | 340,679,204.35 | 323,366,666.54 | 364,819,291.57 | 288,836,577.85 |
| 应收票据及应收账款(元) | 1,030,733,355.47 | 1,105,924,854.42 | 1,214,479,264.39 | 978,293,306.04 | 1,027,912,573.39 | 1,095,605,207.37 | 1,339,405,838.89 | 1,203,524,124.64 | 1,107,144,975.40 | 958,701,656.39 | 914,034,499.17 |
| 其中：应收票据(元) | 449,432,196.41 | 542,359,529.92 | 726,792,847.02 | 497,755,507.56 | 468,344,491.92 | 509,634,828.46 | 779,398,387.66 | 701,943,491.25 | 549,834,633.37 | 411,193,536.90 | 358,401,064.06 |
| 其中：应收账款(元) | 581,301,159.06 | 563,565,324.50 | 487,686,417.37 | 480,537,798.48 | 559,568,081.47 | 585,970,378.91 | 560,007,451.23 | 501,580,633.39 | 557,310,342.03 | 547,508,119.49 | 555,633,435.11 |
| 预付款项(元) | 84,724,481.20 | 89,186,182.38 | 92,193,298.46 | 87,339,579.02 | 109,892,843.82 | 83,156,171.34 | 77,864,687.61 | 87,972,784.19 | 70,664,213.99 | 69,130,694.54 | 101,844,282.83 |
| 其他应收款(元) | 18,786,244.49 | 17,108,193.73 | 15,452,551.41 | 16,521,233.75 | 19,108,858.00 | 13,332,025.07 | 11,917,496.48 | 22,647,141.30 | 4,824,039.64 | 8,049,886.79 | 4,072,841.00 |
| 存货(元) | 483,679,034.01 | 504,835,619.25 | 490,500,491.65 | 520,393,304.89 | 541,888,080.53 | 536,186,572.71 | 482,713,262.50 | 481,055,817.77 | 449,515,933.12 | 441,890,420.77 | 462,399,578.22 |
| 持有待售资产(元) | - | - | - | - | - | - | - | 1,572,232.97 | - | - | - |
| 一年内到期的非流动资产(元) | 162,385,831.93 | 129,198,023.71 | 177,938,427.39 | 307,886,471.21 | 315,213,682.18 | 312,540,893.15 | 158,580,821.92 | 151,753,424.67 | 150,713,698.64 | 129,673,972.61 | 100,000,000.00 |
| 其他流动资产(元) | 102,314,390.88 | 101,277,325.16 | 114,575,292.07 | 115,066,036.01 | 55,905,279.28 | 48,819,366.98 | 20,293,028.61 | 17,649,312.22 | 3,360,131.77 | 10,642,715.21 | 38,405,516.23 |
| 流动资产合计(元) | 3,260,603,051.47 | 3,208,680,366.28 | 3,566,392,507.42 | 3,960,606,763.22 | 4,031,824,565.79 | 3,859,334,085.03 | 3,359,699,198.39 | 3,234,555,598.93 | 3,351,060,281.74 | 3,092,868,981.70 | 3,062,408,155.98 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 3,653,444.06 | 4,195,591.32 | 2,554,485.08 | 1,815,466.82 | 4,970,114.85 | 5,071,112.88 | 5,625,626.81 | 4,268,466.91 | 79,233,484.42 | 78,122,823.26 | 78,218,064.67 |
| 其他权益工具投资(元) | 121,848,333.67 | 122,138,426.84 | 123,039,292.97 | 122,334,252.37 | 127,607,828.45 | 127,682,275.36 | 128,901,267.46 | 127,831,248.93 | 127,170,109.75 | 126,848,023.05 | 126,150,933.98 |
| 其他非流动金融资产(元) | 34,765,000.00 | 34,765,000.00 | 34,765,000.00 | 34,765,000.00 | 27,730,000.00 | 27,730,000.00 | 27,730,000.00 | 27,730,000.00 | 38,000,000.00 | 38,000,000.00 | 38,000,000.00 |
| 投资性房地产(元) | 14,544,906.07 | 3,267,408.44 | 3,366,359.14 | 3,465,309.86 | 25,446,917.97 | 25,790,552.73 | 26,162,477.96 | 44,612,627.25 | 46,834,251.67 | 47,323,278.44 | 32,659,273.95 |
| 固定资产(元) | 667,009,547.04 | 688,895,983.48 | 557,191,498.92 | 569,098,281.27 | 567,450,355.14 | 571,275,870.22 | 568,814,463.24 | 549,220,430.46 | 542,359,648.65 | 520,807,203.19 | 534,038,221.93 |
| 在建工程(元) | 11,059,418.56 | 5,262,782.41 | 124,476,748.56 | 123,548,723.01 | 117,094,060.98 | 109,408,215.09 | 82,251,674.37 | 82,030,705.56 | 46,713,100.66 | 61,089,870.56 | 64,719,520.20 |
| 使用权资产(元) | 1,530,207.27 | 2,107,655.52 | 2,685,103.77 | 3,262,552.02 | 3,840,000.27 | 4,417,448.52 | 4,994,896.77 | 5,572,345.02 | 6,146,179.46 | 6,729,003.77 | 5,755,440.67 |
| 无形资产(元) | 422,638,526.24 | 434,915,243.96 | 440,355,893.12 | 446,699,182.02 | 446,104,416.53 | 443,907,210.51 | 454,739,105.06 | 260,397,240.55 | 262,813,687.49 | 263,269,775.21 | 265,866,226.25 |
| 开发支出(元) | 632,977,582.34 | 616,941,056.50 | 559,788,107.95 | 538,349,981.64 | 477,081,778.99 | 464,310,192.70 | 436,030,724.72 | 548,430,354.67 | 417,749,792.33 | 389,079,653.19 | 377,203,026.84 |
| 商誉(元) | 208,626,197.09 | 208,626,197.09 | 208,626,197.09 | 208,626,197.09 | 208,626,197.09 | 208,626,197.09 | 208,626,197.09 | 208,626,197.09 | 208,626,197.09 | 208,626,197.09 | 208,626,197.09 |
| 长期待摊费用(元) | 1,986,442.13 | 2,277,899.67 | 2,925,751.32 | 3,363,868.47 | 4,001,233.41 | 4,638,598.32 | 5,275,963.23 | 5,913,328.15 | 5,245,314.93 | 5,736,978.31 | 6,222,161.81 |
| 递延所得税资产(元) | 49,250,395.65 | 45,984,040.60 | 43,852,229.31 | 42,447,640.12 | 46,084,495.33 | 48,907,520.26 | 52,211,476.81 | 47,033,898.00 | 62,654,849.98 | 52,827,463.74 | 48,255,146.89 |
| 其他非流动资产(元) | 389,553,395.62 | 412,352,262.31 | 555,415,768.53 | 400,139,181.18 | 334,183,300.73 | 317,459,275.48 | 386,081,761.79 | 629,062,057.74 | 616,978,139.78 | 479,217,119.51 | 350,383,950.60 |
| 非流动资产合计(元) | 2,559,443,395.74 | 2,581,729,548.14 | 2,659,042,435.76 | 2,497,915,635.87 | 2,390,220,699.74 | 2,359,224,469.16 | 2,387,445,635.31 | 2,540,728,900.33 | 2,460,524,756.21 | 2,277,677,389.32 | 2,136,098,164.88 |
| 资产总计(元) | 5,820,046,447.21 | 5,790,409,914.42 | 6,225,434,943.18 | 6,458,522,399.09 | 6,422,045,265.53 | 6,218,558,554.19 | 5,747,144,833.70 | 5,775,284,499.26 | 5,811,585,037.95 | 5,370,546,371.02 | 5,198,506,320.86 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | - | 328,852,473.56 | 621,487,515.16 | 597,188,690.00 | 422,002,924.95 | 491,906,897.61 | 587,601,055.19 | 838,505,174.69 | 501,706,975.95 | 362,307,690.00 |
| 应付票据及应付账款(元) | 110,543,621.17 | 138,966,930.91 | 111,086,333.10 | 93,784,128.75 | 100,974,784.13 | 119,154,963.98 | 126,983,138.29 | 126,278,090.72 | 110,715,255.95 | 104,151,659.90 | 101,007,318.15 |
| 其中：应付票据(元) | 16,349,273.75 | 33,579,823.00 | 9,000,000.00 | 9,000,000.00 | 6,608,458.00 | 11,058,200.00 | 3,532,228.00 | 16,800,960.00 | 13,000,000.00 | - | - |
| 其中：应付账款(元) | 94,194,347.42 | 105,387,107.91 | 102,086,333.10 | 84,784,128.75 | 94,366,326.13 | 108,096,763.98 | 123,450,910.29 | 109,477,130.72 | 97,715,255.95 | 104,151,659.90 | 101,007,318.15 |
| 预收款项(元) | 107,364.56 | 8,850.20 | 76,800.00 | - | - | 31.85 | 4,195.03 | 4,080,140.00 | 13,700.00 | 7,000.00 | 39,000.00 |
| 合同负债(元) | 26,269,307.93 | 21,997,855.45 | 25,922,237.99 | 25,908,682.08 | 20,399,989.32 | 30,980,070.29 | 66,475,267.86 | 45,238,930.77 | 28,076,983.34 | 18,673,866.96 | 19,955,727.48 |
| 应付职工薪酬(元) | 19,567,148.59 | 18,239,206.92 | 19,121,193.32 | 49,782,404.68 | 22,883,294.90 | 24,501,821.95 | 19,711,152.81 | 50,145,820.20 | 27,019,478.90 | 30,263,911.83 | 33,788,960.22 |
| 应交税费(元) | 65,962,176.64 | 63,057,954.00 | 53,004,216.88 | 52,650,725.11 | 58,879,819.93 | 45,482,223.78 | 57,333,864.77 | 56,352,845.45 | 63,151,343.74 | 55,394,369.37 | 53,538,869.08 |
| 其他应付款(元) | 127,035,020.62 | 178,537,498.87 | 145,324,215.69 | 122,777,966.37 | 122,018,098.03 | 189,391,491.43 | 209,128,271.64 | 200,222,893.02 | 127,729,598.28 | 122,237,740.06 | 108,713,288.42 |
| 一年内到期的非流动负债(元) | 1,613,229.43 | 2,289,150.63 | 100,595,329.21 | 4,811,918.63 | 4,469,265.55 | 5,659,162.70 | 5,434,971.77 | 24,553,713.83 | 14,387,982.53 | 24,328,016.27 | 13,750,163.59 |
| 其他流动负债(元) | 67,234,035.59 | 76,670,556.97 | 41,989,640.16 | 44,110,937.40 | 8,506,479.32 | 11,230,538.65 | 18,570,903.05 | 13,853,865.78 | 6,361,774.86 | 8,960,182.61 | 7,056,548.38 |
| 流动负债合计(元) | 418,331,904.53 | 499,768,003.95 | 825,972,439.91 | 1,015,314,278.18 | 935,320,421.18 | 848,403,229.58 | 995,548,662.83 | 1,108,327,354.96 | 1,215,961,292.29 | 865,723,722.95 | 700,157,565.32 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | - | 97,000,000.00 | 97,000,000.00 | 97,000,000.00 | 97,000,000.00 | 286,000,000.00 | 297,000,000.00 | 297,000,000.00 | 308,000,000.00 |
| 租赁负债(元) | 306,409.04 | 299,604.47 | 638,283.69 | 1,301,733.40 | 2,172,207.35 | 2,594,099.70 | 3,563,145.02 | 4,019,876.96 | 4,762,187.45 | 5,205,413.74 | 4,862,801.93 |
| 长期应付款(元) | 657,828,208.57 | 652,345,399.12 | 644,749,509.06 | 637,610,021.23 | 632,170,478.90 | 589,965,300.91 | 555,078,412.95 | 434,679,526.73 | 488,726,875.72 | 464,465,132.58 | 442,000,151.71 |
| 递延收益(元) | 162,243,003.69 | 163,348,113.41 | 131,846,730.58 | 132,668,809.47 | 131,579,711.26 | 131,763,107.19 | 61,361,549.60 | 55,568,120.44 | 53,284,159.24 | 38,305,960.64 | 37,477,870.26 |
| 递延所得税负债(元) | 38,173,024.39 | 31,252,334.61 | 44,004,506.59 | 48,950,943.30 | 62,079,336.58 | 61,756,867.83 | 69,273,405.69 | 70,225,560.74 | 59,916,082.51 | 66,455,600.20 | 51,885,680.84 |
| 非流动负债合计(元) | 858,550,645.69 | 847,245,451.61 | 821,239,029.92 | 917,531,507.40 | 925,001,734.09 | 883,079,375.63 | 786,276,513.26 | 850,493,084.87 | 903,689,304.92 | 871,432,107.16 | 844,226,504.74 |
| 负债合计(元) | 1,276,882,550.22 | 1,347,013,455.56 | 1,647,211,469.83 | 1,932,845,785.58 | 1,860,322,155.27 | 1,731,482,605.21 | 1,781,825,176.09 | 1,958,820,439.83 | 2,119,650,597.21 | 1,737,155,830.11 | 1,544,384,070.06 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 851,556,477.00 | 853,350,477.00 | 853,350,477.00 | 853,350,477.00 | 853,350,477.00 | 853,400,477.00 | 814,431,076.00 | 814,431,076.00 | 814,431,076.00 | 814,461,076.00 | 814,461,076.00 |
| 资本公积(元) | 1,800,475,893.00 | 1,814,236,409.96 | 1,809,946,141.26 | 1,807,101,297.43 | 1,813,085,039.40 | 1,815,042,212.88 | 1,263,039,904.28 | 1,310,085,901.10 | 1,312,340,133.51 | 1,300,544,566.03 | 1,307,611,023.39 |
| 减：库存股(元) | 8,097,480.00 | 66,456,772.71 | 67,140,772.71 | 67,140,772.71 | 67,140,772.71 | 67,399,772.71 | 80,360,172.71 | 80,360,172.71 | 80,354,172.71 | 80,621,172.71 | 100,867,172.71 |
| 其他综合收益(元) | 56,914,239.61 | 57,217,033.61 | 57,967,790.38 | 57,362,705.25 | 58,190,663.43 | 55,778,496.07 | 55,314,990.71 | 54,449,390.81 | 53,951,295.90 | 53,494,000.17 | 52,729,768.08 |
| 盈余公积(元) | 321,501,033.58 | 321,501,033.58 | 321,501,033.58 | 321,501,033.58 | 303,138,449.88 | 303,138,449.88 | 303,138,449.88 | 303,138,449.88 | 270,290,905.51 | 270,290,905.51 | 270,290,905.51 |
| 未分配利润(元) | 1,363,372,423.71 | 1,301,979,777.79 | 1,435,423,758.09 | 1,384,129,891.72 | 1,418,715,001.24 | 1,347,769,602.52 | 1,440,371,516.11 | 1,300,995,310.89 | 1,260,524,050.44 | 1,214,027,839.83 | 1,248,165,011.91 |
| 归属于母公司股东权益合计(元) | 4,385,722,586.90 | 4,281,827,959.23 | 4,411,048,427.60 | 4,356,304,632.27 | 4,379,338,858.24 | 4,307,729,465.64 | 3,795,935,764.27 | 3,702,739,955.97 | 3,631,183,288.65 | 3,572,197,214.83 | 3,592,390,612.18 |
| 少数股东权益(元) | 157,441,310.09 | 161,568,499.63 | 167,175,045.75 | 169,371,981.24 | 182,384,252.02 | 179,346,483.34 | 169,383,893.34 | 113,724,103.46 | 60,751,152.09 | 61,193,326.08 | 61,731,638.62 |
| 股东权益合计(元) | 4,543,163,896.99 | 4,443,396,458.86 | 4,578,223,473.35 | 4,525,676,613.51 | 4,561,723,110.26 | 4,487,075,948.98 | 3,965,319,657.61 | 3,816,464,059.43 | 3,691,934,440.74 | 3,633,390,540.91 | 3,654,122,250.80 |
| 负债和股东权益合计(元) | 5,820,046,447.21 | 5,790,409,914.42 | 6,225,434,943.18 | 6,458,522,399.09 | 6,422,045,265.53 | 6,218,558,554.19 | 5,747,144,833.70 | 5,775,284,499.26 | 5,811,585,037.95 | 5,370,546,371.02 | 5,198,506,320.86 |
| 公告日期 | 2024-10-29 | 2024-08-30 | 2024-04-23 | 2024-04-23 | 2023-10-31 | 2023-08-22 | 2023-04-28 | 2023-04-11 | 2022-10-29 | 2022-08-09 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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