| 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) | 789,737,379.82 | 908,619,211.44 | 898,469,180.11 | 1,109,138,410.05 | 1,335,075,486.90 | 913,836,684.15 | 881,403,866.63 | 959,294,353.56 | 940,815,674.50 | 937,295,924.24 | 832,460,392.90 |
| 其中：交易性金融资产(元) | 15,000,000.00 | 5,057,000.00 | - | 37,000,000.00 | 23,000,000.00 | 19,000,000.00 | 11,000,000.00 | 21,000,000.00 | 33,539,231.73 | 24,539,231.73 | 27,149,345.19 |
| 应收票据及应收账款(元) | 1,566,597,132.77 | 1,196,319,436.00 | 934,121,771.66 | 1,063,451,175.07 | 676,050,517.15 | 911,323,787.80 | 1,031,722,510.28 | 1,097,584,586.54 | 1,095,979,682.81 | 1,035,092,347.73 | 787,621,804.27 |
| 其中：应收票据(元) | 438,907,321.34 | 149,538,872.64 | 198,130,099.42 | 157,936,185.71 | - | - | - | - | - | - | - |
| 其中：应收账款(元) | 1,127,689,811.43 | 1,046,780,563.36 | 735,991,672.24 | 905,514,989.36 | 676,050,517.15 | 911,323,787.80 | 1,031,722,510.28 | 1,097,584,586.54 | 1,095,979,682.81 | 1,035,092,347.73 | 787,621,804.27 |
| 预付款项(元) | 125,908,721.13 | 315,013,907.82 | 256,473,310.77 | 98,366,504.06 | 462,106,585.11 | 194,199,840.36 | 361,332,725.87 | 157,811,227.73 | 314,636,695.43 | 354,993,778.98 | 295,608,353.12 |
| 其他应收款(元) | 30,486,941.78 | 33,025,882.13 | 29,515,887.65 | 30,838,849.38 | 39,832,147.37 | 75,529,011.92 | 50,022,041.39 | 62,889,080.49 | 89,165,992.32 | 100,667,157.94 | 144,562,235.12 |
| 存货(元) | 1,219,860,708.94 | 1,111,578,067.61 | 1,093,774,002.76 | 1,098,700,493.90 | 1,318,227,970.65 | 1,722,688,867.75 | 1,528,724,163.23 | 1,656,002,531.68 | 1,429,862,665.20 | 1,389,173,233.41 | 1,186,484,566.10 |
| 持有待售资产(元) | 599,943.92 | 599,943.92 | 599,943.92 | 599,943.92 | 599,943.92 | 599,943.92 | 1,276,947.25 | 1,953,950.58 | 1,953,950.58 | 2,530,771.44 | 2,530,771.44 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | - | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | - | - |
| 其他流动资产(元) | 201,012,589.62 | 194,898,771.15 | 196,995,917.76 | 196,460,999.99 | 199,918,648.13 | 270,838,896.11 | 242,356,276.17 | 256,303,048.29 | 175,556,801.56 | 109,266,675.83 | 172,421,652.53 |
| 流动资产合计(元) | 3,970,667,279.52 | 3,845,672,914.48 | 3,483,534,746.80 | 3,795,934,191.73 | 4,277,515,992.99 | 4,300,161,402.20 | 4,355,845,868.08 | 4,468,216,615.57 | 4,282,142,651.46 | 4,317,425,759.62 | 4,151,906,937.02 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 269,502,441.31 | 261,340,800.38 | 272,774,905.71 | 266,469,783.28 | 265,614,107.52 | 260,709,977.46 | 251,626,879.81 | 247,198,773.17 | 232,190,113.20 | 225,257,496.37 | 217,101,246.37 |
| 其他权益工具投资(元) | 64,194,692.70 | 64,194,692.70 | 63,694,692.70 | 64,194,692.70 | 67,185,167.43 | 67,185,167.43 | 67,185,167.43 | 67,185,167.43 | 73,216,477.45 | 73,216,477.45 | 74,988,217.45 |
| 投资性房地产(元) | 19,934,408.14 | 20,270,516.59 | 20,607,740.32 | 24,784,293.94 | 23,252,747.13 | 23,621,779.62 | 24,249,445.20 | 24,359,844.60 | 24,728,877.09 | 25,097,909.58 | 25,466,942.07 |
| 固定资产(元) | 3,872,018,148.87 | 3,944,572,843.50 | 4,022,049,126.17 | 3,554,687,028.57 | 3,032,859,916.48 | 3,111,527,589.16 | 3,160,899,987.85 | 3,202,901,214.03 | 2,933,488,545.60 | 2,993,154,932.34 | 2,800,926,302.09 |
| 在建工程(元) | 1,683,162,214.73 | 1,650,419,453.34 | 1,599,422,873.17 | 2,110,290,652.02 | 2,378,704,746.43 | 2,144,438,438.72 | 2,220,311,089.58 | 1,940,025,580.52 | 2,202,140,465.77 | 1,812,200,626.00 | 1,787,011,661.04 |
| 使用权资产(元) | 3,307,868.17 | 3,662,777.80 | 4,884,704.86 | 5,180,945.20 | 4,394,052.24 | 963,286.72 | 2,096,869.01 | 1,999,121.62 | 2,477,499.87 | 2,982,641.00 | 4,007,528.76 |
| 无形资产(元) | 508,322,204.25 | 518,390,383.60 | 480,683,203.67 | 486,665,271.65 | 443,279,091.73 | 443,526,330.71 | 447,267,062.08 | 425,885,715.20 | 425,990,122.07 | 424,487,346.19 | 412,250,190.46 |
| 开发支出(元) | 97,935,944.73 | 115,402,367.16 | 98,457,715.19 | 90,917,228.14 | 130,060,532.62 | 125,057,048.83 | 119,785,084.50 | 113,725,541.88 | 115,634,610.90 | 117,590,021.78 | 129,453,646.16 |
| 商誉(元) | 600,936,834.86 | 600,936,834.86 | 600,936,834.86 | 600,936,834.86 | 600,936,834.86 | 600,936,834.86 | 600,936,834.86 | 600,936,834.86 | 630,293,579.72 | 630,293,579.72 | 630,293,579.72 |
| 长期待摊费用(元) | 18,584,120.19 | 20,034,893.32 | 22,379,341.00 | 23,505,002.13 | 9,617,059.47 | 9,505,673.29 | 10,232,163.30 | 11,585,854.49 | 10,887,298.03 | 10,009,655.01 | 12,284,191.52 |
| 递延所得税资产(元) | 270,714,885.90 | 251,032,526.21 | 254,610,506.25 | 263,850,165.15 | 115,945,325.57 | 116,611,050.32 | 109,115,618.62 | 123,509,880.63 | 106,453,067.88 | 99,226,503.43 | 107,193,929.52 |
| 其他非流动资产(元) | 116,749,247.91 | 106,281,246.95 | 151,426,620.55 | 116,890,688.45 | 213,700,010.73 | 234,248,794.09 | 213,810,749.67 | 126,960,096.65 | 135,481,197.26 | 270,721,630.82 | 320,683,237.00 |
| 非流动资产合计(元) | 7,525,363,011.76 | 7,556,539,336.41 | 7,591,928,264.45 | 7,608,372,586.09 | 7,285,549,592.21 | 7,138,331,971.21 | 7,227,516,951.91 | 6,886,273,625.08 | 6,892,981,854.84 | 6,684,238,819.69 | 6,521,660,672.16 |
| 资产总计(元) | 11,496,030,291.28 | 11,402,212,250.89 | 11,075,463,011.25 | 11,404,306,777.82 | 11,563,065,585.20 | 11,438,493,373.41 | 11,583,362,819.99 | 11,354,490,240.65 | 11,175,124,506.30 | 11,001,664,579.31 | 10,673,567,609.18 |
| 流动负债： | |||||||||||
| 短期借款(元) | 1,791,337,220.01 | 2,021,000,110.72 | 1,834,981,388.68 | 1,701,718,161.88 | 1,785,214,258.40 | 1,748,883,887.24 | 2,056,820,687.38 | 1,969,850,503.82 | 2,053,222,931.10 | 1,932,511,189.32 | 1,710,672,574.21 |
| 其中：交易性金融负债(元) | - | - | 126,200.30 | 519,898.30 | 5,363,360.15 | 8,530,378.15 | 3,348,165.64 | 5,808,202.02 | 15,289,900.57 | 8,742,507.77 | 248,662.22 |
| 应付票据及应付账款(元) | 1,598,047,339.11 | 1,495,865,297.32 | 1,257,603,642.12 | 1,567,166,051.30 | 1,511,702,715.22 | 1,605,331,482.87 | 1,805,612,330.38 | 1,962,709,929.12 | 2,145,049,923.45 | 2,163,539,247.57 | 2,019,718,873.80 |
| 其中：应付票据(元) | 610,787,461.02 | 522,015,088.20 | 601,236,675.37 | 704,947,900.98 | 930,499,800.82 | 915,756,442.22 | 853,721,429.95 | 1,004,476,920.61 | 947,095,280.84 | 776,854,316.04 | 806,848,636.86 |
| 其中：应付账款(元) | 987,259,878.09 | 973,850,209.12 | 656,366,966.75 | 862,218,150.32 | 581,202,914.40 | 689,575,040.65 | 951,890,900.43 | 958,233,008.51 | 1,197,954,642.61 | 1,386,684,931.53 | 1,212,870,236.94 |
| 合同负债(元) | 695,973,401.23 | 657,055,157.31 | 701,075,801.11 | 891,679,158.45 | 819,178,634.68 | 922,610,824.35 | 993,942,639.16 | 927,870,015.78 | 888,420,296.83 | 941,344,275.89 | 956,967,400.72 |
| 应付职工薪酬(元) | 30,721,291.47 | 29,809,210.40 | 56,612,696.00 | 82,144,342.49 | 32,225,814.21 | 33,199,509.15 | 36,560,937.85 | 71,266,645.34 | 52,122,886.26 | 32,508,719.21 | 33,143,504.19 |
| 应交税费(元) | 19,281,790.17 | 22,487,943.31 | 17,025,347.17 | 35,617,679.60 | 8,549,280.82 | 25,768,722.75 | 30,176,921.65 | 77,603,095.90 | 86,677,061.37 | 84,865,239.61 | 137,888,716.59 |
| 其他应付款(元) | 49,442,783.70 | 47,094,818.92 | 52,639,137.04 | 54,849,843.53 | 44,685,922.63 | 40,749,607.20 | 42,585,980.57 | 51,450,665.61 | 53,263,062.17 | 49,577,767.99 | 55,541,816.13 |
| 一年内到期的非流动负债(元) | 1,145,891,189.72 | 1,124,574,464.00 | 1,222,956,979.47 | 1,062,284,456.76 | 774,169,160.82 | 762,965,782.75 | 374,572,004.26 | 591,940,858.91 | 442,252,251.37 | 185,599,148.35 | 249,608,967.14 |
| 其他流动负债(元) | 1,059,210,350.23 | 806,805,778.34 | 836,809,314.55 | 820,885,552.61 | 87,329,784.73 | 113,830,524.53 | 109,257,477.30 | 107,773,134.09 | 103,213,480.25 | 105,648,086.83 | 112,937,505.69 |
| 流动负债合计(元) | 6,389,905,365.64 | 6,204,692,780.32 | 5,979,830,506.44 | 6,216,865,144.92 | 5,068,418,931.66 | 5,261,870,718.99 | 5,452,877,144.19 | 5,766,273,050.59 | 5,839,511,793.37 | 5,504,336,182.54 | 5,276,728,020.69 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 1,449,305,380.33 | 1,392,129,380.33 | 1,419,118,957.22 | 1,562,568,363.63 | 1,683,962,695.65 | 1,663,860,552.80 | 1,451,429,225.09 | 1,023,262,713.96 | 844,766,385.14 | 1,043,438,028.23 | 976,893,899.88 |
| 租赁负债(元) | 2,880,154.68 | 1,753,594.43 | 3,634,350.48 | 2,500,445.31 | 3,620,547.66 | - | 876,313.54 | 876,313.54 | 611,717.62 | 579,786.38 | 1,699,144.39 |
| 长期应付款(元) | 196,795,978.73 | 243,382,181.39 | 109,013,313.99 | 89,237,605.41 | 671,940,724.48 | 691,958,429.30 | 770,808,337.34 | 670,855,040.50 | 56,487,681.91 | 99,247,797.52 | 100,941,387.18 |
| 预计负债(元) | - | - | - | - | 144,145.00 | 144,145.00 | 144,145.00 | 144,145.00 | 284,145.00 | 1,165,435.00 | 1,170,000.00 |
| 递延收益(元) | 134,224,732.23 | 134,234,733.55 | 137,595,052.41 | 145,621,385.39 | 138,315,225.87 | 139,274,324.67 | 126,959,076.80 | 130,900,287.43 | 116,651,637.31 | 120,364,521.40 | 124,432,280.49 |
| 递延所得税负债(元) | 7,801,973.25 | 8,033,309.44 | 8,276,748.56 | 8,630,103.13 | 14,404,368.88 | 15,863,019.85 | 16,126,691.87 | 16,390,363.86 | 17,720,674.11 | 18,178,651.10 | 21,043,864.71 |
| 其他非流动负债(元) | 30,031,200.00 | - | - | - | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 1,821,039,419.22 | 1,779,533,199.14 | 1,677,638,422.66 | 1,808,557,902.87 | 2,512,387,707.54 | 2,511,100,471.62 | 2,366,343,789.64 | 1,842,428,864.29 | 1,036,522,241.09 | 1,282,974,219.63 | 1,226,180,576.65 |
| 负债合计(元) | 8,210,944,784.86 | 7,984,225,979.46 | 7,657,468,929.10 | 8,025,423,047.79 | 7,580,806,639.20 | 7,772,971,190.61 | 7,819,220,933.83 | 7,608,701,914.88 | 6,876,034,034.46 | 6,787,310,402.17 | 6,502,908,597.34 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 925,400,795.00 | 913,760,795.00 | 913,760,795.00 | 913,760,795.00 | 913,760,795.00 | 876,566,295.00 | 876,566,295.00 | 876,566,295.00 | 876,566,295.00 | 876,566,295.00 | 876,566,295.00 |
| 资本公积(元) | 691,414,223.24 | 648,399,583.24 | 648,399,583.24 | 648,399,583.24 | 648,399,583.24 | 208,995,086.37 | 208,995,086.37 | 208,995,086.37 | 771,657,893.90 | 771,657,893.90 | 771,657,893.90 |
| 减：库存股(元) | 50,052,000.00 | - | - | - | - | - | - | - | - | - | - |
| 其他综合收益(元) | 32,569,793.70 | 31,767,994.65 | 47,029,386.43 | 29,826,973.84 | 54,487,211.26 | 60,531,140.58 | 68,805,500.71 | 69,479,618.61 | 76,297,977.95 | 72,950,087.73 | 69,966,717.49 |
| 专项储备(元) | 8,414,229.55 | 9,559,900.61 | 10,916,686.17 | 8,697,025.76 | 7,210,192.01 | 5,312,402.65 | 4,427,358.51 | 2,375,120.26 | 2,294,866.37 | 1,045,410.01 | 1,305,389.98 |
| 盈余公积(元) | 212,549,555.18 | 212,549,555.18 | 212,549,555.18 | 212,549,555.18 | 212,549,555.18 | 212,549,555.18 | 212,549,555.18 | 212,549,555.18 | 198,416,907.56 | 198,416,907.56 | 198,416,907.56 |
| 未分配利润(元) | 1,259,803,350.42 | 1,387,312,093.46 | 1,369,167,374.90 | 1,349,661,779.20 | 1,870,227,011.32 | 2,008,243,168.14 | 2,082,550,605.12 | 2,057,248,262.04 | 2,069,198,942.33 | 2,011,056,676.46 | 1,994,890,693.34 |
| 归属于母公司股东权益合计(元) | 3,080,099,947.09 | 3,203,349,922.14 | 3,201,823,380.92 | 3,162,895,712.22 | 3,706,634,348.01 | 3,372,197,647.92 | 3,453,894,400.89 | 3,427,213,937.46 | 3,994,432,883.11 | 3,931,693,270.66 | 3,912,803,897.27 |
| 少数股东权益(元) | 204,985,559.33 | 214,636,349.29 | 216,170,701.23 | 215,988,017.81 | 275,624,597.99 | 293,324,534.88 | 310,247,485.27 | 318,574,388.31 | 304,657,588.73 | 282,660,906.48 | 257,855,114.57 |
| 股东权益合计(元) | 3,285,085,506.42 | 3,417,986,271.43 | 3,417,994,082.15 | 3,378,883,730.03 | 3,982,258,946.00 | 3,665,522,182.80 | 3,764,141,886.16 | 3,745,788,325.77 | 4,299,090,471.84 | 4,214,354,177.14 | 4,170,659,011.84 |
| 负债和股东权益合计(元) | 11,496,030,291.28 | 11,402,212,250.89 | 11,075,463,011.25 | 11,404,306,777.82 | 11,563,065,585.20 | 11,438,493,373.41 | 11,583,362,819.99 | 11,354,490,240.65 | 11,175,124,506.30 | 11,001,664,579.31 | 10,673,567,609.18 |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-31 | 2023-04-26 | 2023-04-26 | 2022-10-29 | 2022-08-26 | 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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