| 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) | 1,291,375,928.01 | 1,123,702,054.08 | 1,322,447,056.15 | 1,953,456,301.72 | 848,842,272.19 | 1,212,504,125.50 | 1,246,261,871.06 | 1,479,670,016.04 | 975,062,297.20 | 1,424,359,860.19 | 1,114,399,751.45 |
| 其中：交易性金融资产(元) | - | 100,045,205.48 | 150,087,500.00 | - | 251,089,452.06 | 100,406,027.40 | 290,865,150.68 | 373,702,136.99 | 370,000,000.00 | - | 600,000,000.00 |
| 应收票据及应收账款(元) | 2,614,100,420.02 | 2,882,161,796.43 | 2,729,919,819.22 | 2,451,493,953.72 | 2,679,916,107.92 | 2,681,293,442.81 | 2,257,212,053.90 | 2,076,902,352.88 | 2,682,348,916.97 | 2,388,790,602.82 | 2,242,118,470.13 |
| 其中：应收票据(元) | 46,130,338.18 | 27,086,213.65 | 42,133,544.29 | 34,289,554.67 | 144,529,141.30 | 192,102,220.42 | 184,823,167.47 | 185,219,865.23 | 19,373,097.06 | 44,773,183.51 | 59,288,539.65 |
| 其中：应收账款(元) | 2,567,970,081.84 | 2,855,075,582.78 | 2,687,786,274.93 | 2,417,204,399.05 | 2,535,386,966.62 | 2,489,191,222.39 | 2,072,388,886.43 | 1,891,682,487.65 | 2,662,975,819.91 | 2,344,017,419.31 | 2,182,829,930.48 |
| 预付款项(元) | 194,715,338.75 | 199,709,211.30 | 156,728,647.85 | 127,274,499.19 | 182,915,702.32 | 154,193,407.14 | 145,490,789.11 | 113,779,144.57 | 135,711,427.60 | 185,349,541.59 | 137,037,256.63 |
| 其他应收款(元) | 26,542,375.66 | 31,950,712.22 | 26,454,127.53 | 21,425,729.52 | 30,999,869.67 | 22,361,269.02 | 20,917,853.12 | 21,176,949.24 | 21,684,831.52 | 51,144,911.94 | 56,187,840.53 |
| 存货(元) | 1,327,614,181.99 | 1,129,225,363.10 | 991,415,880.31 | 995,224,956.46 | 1,088,782,680.20 | 859,496,791.99 | 751,472,440.91 | 792,261,020.46 | 1,018,667,999.54 | 850,450,712.11 | 864,448,596.78 |
| 合同资产(元) | 122,252,986.19 | 123,443,312.65 | 123,443,312.65 | 123,443,312.65 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 7,222,549.55 | 7,261,756.85 | 6,529,752.37 | 9,313,583.18 | 13,419,525.18 | 14,878,091.79 | 12,583,007.11 | 14,910,131.13 | 54,455,883.37 | 42,029,970.47 | 156,366,450.93 |
| 流动资产合计(元) | 5,798,221,851.50 | 5,792,590,880.30 | 6,045,189,288.34 | 6,304,885,596.14 | 5,736,435,862.37 | 5,603,462,473.90 | 5,338,914,812.11 | 5,487,500,571.50 | 5,767,371,563.12 | 5,507,184,935.27 | 5,701,014,021.00 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | - | - | - | - | - | - | - | - | - | 163,268.82 | 468,499.29 |
| 投资性房地产(元) | 213,749,714.66 | 215,688,141.35 | 315,572,358.09 | 319,878,418.82 | 309,386,434.25 | 322,996,219.34 | 325,048,582.63 | 328,682,092.72 | 326,270,799.25 | 328,729,748.03 | 355,732,836.78 |
| 固定资产(元) | 1,863,834,419.07 | 1,897,350,232.93 | 1,850,514,395.52 | 1,881,365,485.24 | 1,857,615,908.34 | 1,724,168,018.94 | 1,755,473,530.27 | 1,788,759,983.17 | 1,681,021,823.81 | 1,646,021,909.63 | 1,632,211,677.73 |
| 在建工程(元) | 52,461,097.98 | 34,967,848.03 | 26,122,593.23 | 21,523,251.90 | 16,409,645.17 | 157,892,011.91 | 154,941,949.79 | 152,804,392.35 | 210,068,208.65 | 317,691,943.12 | 303,374,192.72 |
| 使用权资产(元) | 30,381,261.46 | 35,693,177.41 | 31,916,443.98 | 15,453,730.54 | 19,747,033.51 | 24,472,938.51 | 29,204,373.82 | 33,946,869.91 | 41,377,244.46 | 45,848,568.03 | 51,063,952.26 |
| 无形资产(元) | 1,162,695,910.54 | 1,187,871,445.75 | 1,185,265,048.37 | 1,210,597,519.10 | 1,048,807,693.79 | 1,067,860,012.10 | 1,089,357,701.90 | 1,110,125,291.97 | 1,107,674,722.31 | 1,125,147,894.46 | 1,140,134,278.82 |
| 开发支出(元) | 429,524,544.16 | 363,164,535.67 | 325,805,352.79 | 314,425,915.30 | 420,484,861.99 | 371,135,925.15 | 348,919,482.38 | 334,970,634.61 | 199,825,044.59 | 180,076,582.91 | 142,749,315.35 |
| 商誉(元) | 488,253,732.44 | 488,253,732.44 | 488,253,732.44 | 488,253,732.44 | 537,778,075.00 | 537,778,075.00 | 537,778,075.00 | 537,778,075.00 | 563,743,502.85 | 563,743,502.85 | 563,743,502.85 |
| 长期待摊费用(元) | 17,689,124.75 | 18,507,629.43 | 19,480,960.84 | 20,210,907.58 | 11,191,602.54 | 8,940,087.21 | 7,046,787.31 | 6,026,641.02 | 6,514,716.77 | 5,347,255.75 | 5,442,831.09 |
| 递延所得税资产(元) | 52,420,744.03 | 56,807,063.17 | 56,338,053.63 | 56,665,603.78 | 57,051,329.79 | 59,787,692.41 | 54,692,770.90 | 55,433,447.69 | 24,391,396.28 | 28,951,582.23 | 28,872,008.21 |
| 其他非流动资产(元) | 8,637,558.82 | 8,637,558.82 | 5,119,728.82 | 5,277,243.05 | 10,098,385.16 | 10,098,385.16 | 10,098,385.16 | 12,574,639.16 | 15,985,356.80 | 18,382,538.13 | 21,364,416.62 |
| 非流动资产合计(元) | 4,319,648,107.91 | 4,306,941,365.00 | 4,304,388,667.71 | 4,333,651,807.75 | 4,288,570,969.54 | 4,285,129,365.73 | 4,312,561,639.16 | 4,361,102,067.60 | 4,176,872,815.77 | 4,260,104,793.96 | 4,245,157,511.72 |
| 资产总计(元) | 10,117,869,959.41 | 10,099,532,245.30 | 10,349,577,956.05 | 10,638,537,403.89 | 10,025,006,831.91 | 9,888,591,839.63 | 9,651,476,451.27 | 9,848,602,639.10 | 9,944,244,378.89 | 9,767,289,729.23 | 9,946,171,532.72 |
| 流动负债： | |||||||||||
| 短期借款(元) | 216,807,725.08 | 46,437,273.61 | 63,339,209.58 | 265,346,927.78 | 39,933,275.70 | 39,933,275.70 | 20,018,684.93 | 20,018,684.93 | 20,000,000.00 | - | - |
| 应付票据及应付账款(元) | 1,397,556,448.06 | 1,410,164,900.39 | 1,660,407,150.37 | 1,659,498,039.81 | 1,145,255,591.17 | 958,451,547.09 | 902,064,081.08 | 998,474,197.25 | 1,371,683,190.29 | 1,319,356,236.09 | 1,348,263,344.10 |
| 其中：应付票据(元) | 155,383,470.79 | 54,848,911.26 | 472,968,996.24 | 488,033,936.44 | 96,201,505.04 | 72,235,319.92 | 145,175,329.11 | 161,407,106.67 | 219,737,477.68 | 179,413,148.91 | 237,004,136.43 |
| 其中：应付账款(元) | 1,242,172,977.27 | 1,355,315,989.13 | 1,187,438,154.13 | 1,171,464,103.37 | 1,049,054,086.13 | 886,216,227.17 | 756,888,751.97 | 837,067,090.58 | 1,151,945,712.61 | 1,139,943,087.18 | 1,111,259,207.67 |
| 预收款项(元) | 2,467,438.17 | 2,351,114.34 | 3,126,152.04 | 41,381.39 | 1,200,000.00 | 2,677,291.05 | 3,600,000.00 | 14,000.00 | 1,394,023.64 | 2,569,194.32 | 320,001.00 |
| 合同负债(元) | 48,880,557.63 | 37,611,492.70 | 29,146,926.24 | 26,743,921.27 | 40,123,792.55 | 128,636,929.10 | 13,767,914.60 | 9,778,034.76 | 22,373,832.44 | 11,663,719.01 | 15,155,349.54 |
| 应付职工薪酬(元) | 20,907,427.14 | 20,587,514.08 | 19,389,614.86 | 44,477,739.77 | 27,035,843.37 | 20,247,518.87 | 15,638,443.16 | 57,886,857.39 | 21,878,249.50 | 22,733,173.02 | 20,817,362.08 |
| 应交税费(元) | 32,628,039.71 | 60,708,115.77 | 62,807,152.27 | 107,462,734.51 | 47,433,781.26 | 75,570,993.28 | 59,105,042.99 | 145,456,371.74 | 43,661,501.61 | 44,391,694.78 | 68,420,964.23 |
| 应付股利(元) | 4,471,100.00 | 6,471,100.00 | 4,471,100.00 | 4,471,100.00 | 4,471,100.00 | 4,471,100.00 | 4,471,100.00 | 4,471,100.00 | 4,471,100.00 | 8,471,100.00 | 2,000,000.00 |
| 其他应付款(元) | 62,361,832.26 | 116,369,882.49 | 101,120,890.10 | 129,006,536.66 | 187,827,397.06 | 159,010,672.23 | 167,043,632.28 | 174,845,046.94 | 56,008,664.94 | 42,082,327.05 | 48,548,868.85 |
| 一年内到期的非流动负债(元) | 22,609,656.47 | 22,102,308.88 | 25,636,697.52 | 53,907,351.95 | 168,283,816.18 | 161,974,557.96 | 42,773,041.91 | 45,926,261.02 | 22,886,294.59 | 22,231,119.18 | 29,884,709.55 |
| 其他流动负债(元) | 714,622.57 | 525,631.55 | 1,068,025.88 | 898,156.77 | 408,676.83 | 260,869.47 | 458,493.33 | 606,197.76 | 915,637.32 | 768,489.06 | 1,968,616.63 |
| 流动负债合计(元) | 1,809,404,847.09 | 1,723,329,333.81 | 1,970,512,918.86 | 2,291,853,889.91 | 1,661,973,274.12 | 1,551,234,754.75 | 1,228,940,434.28 | 1,457,476,751.79 | 1,565,272,494.33 | 1,474,267,052.51 | 1,535,379,215.98 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | - | - | 32,434,714.76 | 38,534,715.76 | 168,484,189.10 | 168,551,095.15 | 272,518,318.25 | 202,518,318.25 | 202,518,318.25 |
| 租赁负债(元) | 19,402,543.84 | 22,578,711.03 | 28,417,335.71 | 301,009.99 | 15,979,873.33 | 15,980,115.96 | 14,813,519.59 | 15,851,162.01 | 33,452,307.16 | 33,428,254.67 | 33,085,660.48 |
| 递延收益(元) | 31,854,264.11 | 32,770,544.84 | 33,428,012.44 | 34,603,106.30 | 35,349,071.00 | 39,351,814.42 | 36,535,290.20 | 34,027,563.22 | 30,883,150.95 | 31,716,516.46 | 32,549,881.97 |
| 递延所得税负债(元) | 101,954,431.03 | 105,926,501.01 | 107,189,814.23 | 109,481,244.27 | 108,713,441.32 | 110,429,026.59 | 112,554,153.52 | 113,982,265.21 | 98,272,185.23 | 100,066,543.55 | 101,860,901.86 |
| 非流动负债合计(元) | 153,211,238.98 | 161,275,756.88 | 169,035,162.38 | 144,385,360.56 | 192,477,100.41 | 204,295,672.73 | 332,387,152.41 | 332,412,085.59 | 435,125,961.59 | 367,729,632.93 | 370,014,762.56 |
| 负债合计(元) | 1,962,616,086.07 | 1,884,605,090.69 | 2,139,548,081.24 | 2,436,239,250.47 | 1,854,450,374.53 | 1,755,530,427.48 | 1,561,327,586.69 | 1,789,888,837.38 | 2,000,398,455.92 | 1,841,996,685.44 | 1,905,393,978.54 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 996,463,000.00 | 996,463,000.00 | 996,463,000.00 | 996,463,000.00 | 996,985,000.00 | 996,985,000.00 | 996,985,000.00 | 996,985,000.00 | 996,985,000.00 | 996,985,000.00 | 996,985,000.00 |
| 资本公积(元) | 5,730,927,499.75 | 5,729,085,299.64 | 5,727,243,099.53 | 5,725,400,899.42 | 5,741,560,405.32 | 5,736,348,355.57 | 5,729,571,109.66 | 5,721,682,287.75 | 5,714,105,399.78 | 5,706,057,133.87 | 5,698,008,867.96 |
| 减：库存股(元) | 175,513,390.57 | 175,513,390.57 | 175,513,390.57 | 175,513,390.57 | 216,663,067.11 | 216,663,067.11 | 216,663,067.11 | 216,663,067.11 | 105,532,750.31 | 99,999,192.09 | - |
| 专项储备(元) | 12,351,508.80 | 12,918,968.41 | 9,945,311.86 | 7,818,435.18 | 13,791,195.77 | 11,463,130.89 | 10,293,862.89 | 6,494,386.37 | 6,874,029.12 | 8,752,756.59 | 4,782,857.68 |
| 盈余公积(元) | 192,853,821.84 | 192,853,821.84 | 192,853,821.84 | 192,853,821.84 | 164,940,653.31 | 164,940,653.31 | 164,940,653.31 | 164,940,653.31 | 131,341,353.46 | 131,341,353.46 | 131,341,353.46 |
| 未分配利润(元) | 1,221,810,193.31 | 1,281,656,517.37 | 1,277,623,315.43 | 1,275,071,976.64 | 1,291,324,272.40 | 1,263,488,403.40 | 1,227,562,738.94 | 1,208,914,200.90 | 1,025,125,403.90 | 1,008,278,000.28 | 1,030,371,102.04 |
| 归属于母公司股东权益合计(元) | 7,978,892,633.13 | 8,037,464,216.69 | 8,028,615,158.09 | 8,022,094,742.51 | 7,991,938,459.69 | 7,956,562,476.06 | 7,912,690,297.69 | 7,882,353,461.22 | 7,768,898,435.95 | 7,751,415,052.11 | 7,861,489,181.14 |
| 少数股东权益(元) | 176,361,240.21 | 177,462,937.92 | 181,414,716.72 | 180,203,410.91 | 178,617,997.69 | 176,498,936.09 | 177,458,566.89 | 176,360,340.50 | 174,947,487.02 | 173,877,991.68 | 179,288,373.04 |
| 股东权益合计(元) | 8,155,253,873.34 | 8,214,927,154.61 | 8,210,029,874.81 | 8,202,298,153.42 | 8,170,556,457.38 | 8,133,061,412.15 | 8,090,148,864.58 | 8,058,713,801.72 | 7,943,845,922.97 | 7,925,293,043.79 | 8,040,777,554.18 |
| 负债和股东权益合计(元) | 10,117,869,959.41 | 10,099,532,245.30 | 10,349,577,956.05 | 10,638,537,403.89 | 10,025,006,831.91 | 9,888,591,839.63 | 9,651,476,451.27 | 9,848,602,639.10 | 9,944,244,378.89 | 9,767,289,729.23 | 9,946,171,532.72 |
| 公告日期 | 2024-10-31 | 2024-08-28 | 2024-04-29 | 2024-03-30 | 2023-10-30 | 2023-08-25 | 2023-04-29 | 2023-03-30 | 2022-10-28 | 2022-08-26 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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