| 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) | 441,952,020.51 | 341,055,711.34 | 387,936,348.37 | 401,678,123.47 | 481,996,088.35 | 565,942,325.05 | 316,289,125.29 | 446,044,941.92 | 404,747,990.95 | 413,024,358.28 | 392,250,725.16 |
| 其中：交易性金融资产(元) | 564,853,655.23 | 364,181,501.42 | 326,376,711.16 | 274,053,431.60 | 319,978,731.96 | 389,540,478.30 | 668,094,742.20 | 604,243,199.96 | 769,057,941.38 | 607,086,871.91 | 381,525,232.86 |
| 应收票据及应收账款(元) | 892,608,927.54 | 1,016,431,434.11 | 893,278,918.29 | 565,224,443.78 | 737,155,862.46 | 806,799,178.95 | 681,412,198.04 | 536,874,098.38 | 999,144,847.81 | 1,086,954,923.60 | 841,033,383.21 |
| 其中：应收票据(元) | - | - | - | - | - | 5,000,000.00 | - | - | - | - | - |
| 其中：应收账款(元) | 892,608,927.54 | 1,016,431,434.11 | 893,278,918.29 | 565,224,443.78 | 737,155,862.46 | 801,799,178.95 | 681,412,198.04 | 536,874,098.38 | 999,144,847.81 | 1,086,954,923.60 | 841,033,383.21 |
| 预付款项(元) | 24,356,445.19 | 17,877,762.62 | 11,081,438.66 | 29,697,838.64 | 18,544,094.15 | 15,680,451.06 | 21,263,600.89 | 47,474,895.57 | 56,505,541.89 | 45,531,807.10 | 53,662,799.69 |
| 其他应收款(元) | 11,559,450.37 | 10,318,251.62 | 11,875,775.09 | 8,970,562.69 | 9,183,113.10 | 18,100,486.22 | 12,570,623.83 | 10,591,065.11 | 9,378,465.17 | 11,997,098.85 | 7,884,507.52 |
| 存货(元) | 1,680,736,910.08 | 1,626,849,491.44 | 1,753,600,956.26 | 1,629,224,554.92 | 1,688,133,108.35 | 1,542,915,540.71 | 1,601,680,365.25 | 1,425,315,903.15 | 1,314,958,904.34 | 1,325,804,030.95 | 1,316,077,634.38 |
| 其他流动资产(元) | 116,543,654.56 | 141,672,619.10 | 138,573,878.42 | 120,284,180.35 | 52,299,847.49 | 26,566,322.34 | 59,509,060.58 | 55,452,560.47 | 27,963,075.36 | 35,274,659.45 | 202,695,149.63 |
| 流动资产合计(元) | 3,784,054,454.15 | 3,581,417,344.91 | 3,590,110,955.54 | 3,192,978,247.31 | 3,393,046,475.12 | 3,431,530,961.70 | 3,396,599,931.71 | 3,242,128,683.58 | 3,624,439,380.63 | 3,550,237,503.38 | 3,206,161,432.45 |
| 非流动资产： | |||||||||||
| 其他权益工具投资(元) | 22,192,100.00 | 21,742,100.00 | 22,696,100.00 | 24,694,100.00 | 24,046,100.00 | 24,856,100.00 | 25,990,100.00 | 25,936,100.00 | 25,882,100.00 | 26,170,100.00 | 25,468,100.00 |
| 投资性房地产(元) | 52,429,331.52 | 52,974,063.29 | 53,518,795.01 | 54,063,526.75 | 54,608,258.47 | 55,152,990.24 | 55,697,721.96 | 56,242,453.70 | 56,743,252.87 | 57,287,918.19 | 57,832,583.48 |
| 固定资产(元) | 3,081,391,534.48 | 3,067,032,233.18 | 3,235,911,799.27 | 3,367,805,082.26 | 3,026,549,464.52 | 3,115,472,961.85 | 3,198,457,177.06 | 3,144,025,897.66 | 2,853,634,639.98 | 2,909,564,161.83 | 2,441,615,392.38 |
| 在建工程(元) | 1,555,908,354.24 | 1,429,072,715.97 | 1,260,398,207.60 | 1,009,416,881.61 | 992,213,760.51 | 782,445,950.47 | 687,582,240.27 | 673,257,055.75 | 716,463,509.44 | 607,904,204.22 | 953,687,140.89 |
| 使用权资产(元) | 9,979,331.25 | 10,023,100.26 | 10,066,869.27 | 10,110,638.28 | 10,154,407.29 | 10,198,176.30 | 10,241,945.31 | 10,285,714.32 | - | - | - |
| 无形资产(元) | 273,347,519.25 | 274,479,765.18 | 271,907,853.19 | 274,417,566.33 | 274,103,442.21 | 227,062,668.40 | 228,821,568.40 | 229,997,441.24 | 182,067,068.14 | 183,234,446.80 | 179,808,671.12 |
| 开发支出(元) | 37,393,090.58 | 35,074,089.10 | 31,517,108.10 | 30,039,448.31 | 26,481,796.10 | 26,628,984.75 | 23,365,290.57 | 21,499,818.93 | 17,998,738.42 | 14,313,509.20 | 14,186,668.38 |
| 递延所得税资产(元) | 76,673,845.74 | 71,031,509.63 | 65,170,495.67 | 60,234,117.59 | 30,107,357.04 | 32,603,864.31 | 38,152,121.18 | 41,534,101.06 | 35,361,543.70 | 35,467,598.75 | 36,550,546.05 |
| 其他非流动资产(元) | 62,584,022.70 | 70,527,775.28 | 62,586,276.17 | 26,723,000.14 | 127,714,342.02 | 97,620,162.21 | 64,287,352.68 | 29,077,174.10 | 136,924,991.04 | 111,735,322.29 | 162,303,190.66 |
| 非流动资产合计(元) | 5,171,899,129.76 | 5,031,957,351.89 | 5,013,773,504.28 | 4,857,504,361.27 | 4,565,978,928.16 | 4,372,041,858.53 | 4,332,595,517.43 | 4,231,855,756.76 | 4,025,075,843.59 | 3,945,677,261.28 | 3,871,452,292.96 |
| 资产总计(元) | 8,955,953,583.91 | 8,613,374,696.80 | 8,603,884,459.82 | 8,050,482,608.58 | 7,959,025,403.28 | 7,803,572,820.23 | 7,729,195,449.14 | 7,473,984,440.34 | 7,649,515,224.22 | 7,495,914,764.66 | 7,077,613,725.41 |
| 流动负债： | |||||||||||
| 短期借款(元) | 1,936,706,400.25 | 1,567,250,111.31 | 1,642,834,320.84 | 1,337,750,693.07 | 667,414,575.78 | 812,046,090.00 | 960,374,581.93 | 829,189,592.07 | 1,010,753,100.00 | 1,038,133,534.72 | 978,958,297.21 |
| 其中：交易性金融负债(元) | - | - | - | 4,990,500.00 | - | 36,016.17 | - | - | 94,248.51 | 1,721,200.00 | - |
| 应付票据及应付账款(元) | 859,529,611.28 | 1,041,008,594.53 | 825,400,965.02 | 701,290,371.59 | 1,235,494,852.67 | 940,863,578.54 | 985,098,210.42 | 1,039,982,918.24 | 1,259,545,559.87 | 1,178,669,771.26 | 810,815,511.52 |
| 其中：应付票据(元) | 303,478,845.73 | 406,858,146.04 | 200,109,646.71 | 140,256,175.00 | 760,506,175.00 | 424,780,000.00 | 450,030,000.00 | 545,250,000.00 | 721,920,000.00 | 619,670,000.00 | 321,000,000.00 |
| 其中：应付账款(元) | 556,050,765.55 | 634,150,448.49 | 625,291,318.31 | 561,034,196.59 | 474,988,677.67 | 516,083,578.54 | 535,068,210.42 | 494,732,918.24 | 537,625,559.87 | 558,999,771.26 | 489,815,511.52 |
| 合同负债(元) | 41,227,268.61 | 14,709,787.33 | 15,358,597.01 | 20,869,838.34 | 12,913,778.40 | 10,560,162.61 | 20,766,720.38 | 22,575,889.04 | 14,257,604.71 | 19,998,495.62 | 17,712,545.30 |
| 应付职工薪酬(元) | 31,971,833.39 | 28,657,944.36 | 24,295,614.25 | 39,514,492.59 | 29,306,270.50 | 27,961,781.81 | 23,422,468.75 | 36,508,136.32 | 23,937,632.84 | 21,477,055.69 | 18,457,941.05 |
| 应交税费(元) | 5,815,697.62 | 8,432,318.60 | 6,242,615.55 | 9,508,707.58 | 14,451,766.33 | 13,717,471.02 | 12,865,245.17 | 18,854,985.25 | 22,389,397.14 | 15,261,343.62 | 9,504,848.52 |
| 应付股利(元) | - | - | - | - | - | - | - | - | 2,476,800.00 | 2,476,800.00 | 4,653,586.20 |
| 其他应付款(元) | 5,553,752.01 | 5,906,878.30 | 5,635,262.59 | 5,341,516.40 | 5,700,119.45 | 5,474,144.29 | 4,888,301.78 | 5,038,459.89 | 4,837,888.80 | 4,126,149.96 | 22,762,584.97 |
| 一年内到期的非流动负债(元) | 327,236,743.74 | 360,231,474.71 | 206,301,216.93 | 503,151,693.13 | 430,521,345.75 | 383,371,663.19 | 37,285,009.05 | 38,295,842.38 | 658,333.31 | 658,333.31 | 710,833.30 |
| 其他流动负债(元) | 3,031,808.62 | 1,089,779.66 | 1,011,161.69 | 1,647,924.48 | 1,167,961.52 | 729,651.92 | 1,309,907.37 | 1,488,033.81 | 979,257.31 | 974,030.65 | 1,134,056.24 |
| 流动负债合计(元) | 3,211,073,115.52 | 3,027,286,888.80 | 2,727,079,753.88 | 2,624,065,737.18 | 2,396,970,670.40 | 2,194,760,559.55 | 2,046,010,444.85 | 1,991,933,857.00 | 2,339,929,822.49 | 2,283,496,714.83 | 1,864,710,204.31 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 1,179,922,209.82 | 1,023,306,497.31 | 1,106,869,434.61 | 678,559,932.82 | 711,428,704.21 | 814,672,000.00 | 862,672,000.00 | 822,672,000.00 | 610,000,000.00 | 610,000,000.00 | 610,000,000.00 |
| 长期应付款(元) | 147,968,785.54 | 149,282,193.03 | 217,401,487.42 | 158,736,923.46 | - | - | - | - | - | - | - |
| 递延收益(元) | 12,109,269.23 | 12,746,951.72 | 6,674,171.71 | 7,118,916.70 | 7,747,661.69 | 8,376,406.68 | 7,464,851.67 | 8,230,089.17 | 9,153,076.67 | 10,076,064.17 | 10,999,051.67 |
| 递延所得税负债(元) | 1,136,490.79 | 1,063,434.02 | 1,116,436.31 | 1,073,450.70 | 1,535,807.63 | 1,805,437.01 | 1,266,999.56 | 1,294,428.71 | 1,348,975.47 | 1,131,462.97 | 918,980.04 |
| 其他非流动负债(元) | - | - | - | - | 104,113,068.85 | 89,113,068.85 | 70,000,000.00 | - | - | - | - |
| 非流动负债合计(元) | 1,341,136,755.38 | 1,186,399,076.08 | 1,332,061,530.05 | 845,489,223.68 | 824,825,242.38 | 913,966,912.54 | 941,403,851.23 | 832,196,517.88 | 620,502,052.14 | 621,207,527.14 | 621,918,031.71 |
| 负债合计(元) | 4,552,209,870.90 | 4,213,685,964.88 | 4,059,141,283.93 | 3,469,554,960.86 | 3,221,795,912.78 | 3,108,727,472.09 | 2,987,414,296.08 | 2,824,130,374.88 | 2,960,431,874.63 | 2,904,704,241.97 | 2,486,628,236.02 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 649,592,550.00 | 649,592,550.00 | 649,592,550.00 | 649,592,550.00 | 649,592,550.00 | 649,592,550.00 | 649,592,550.00 | 649,592,550.00 | 649,604,550.00 | 649,604,550.00 | 653,904,550.00 |
| 资本公积(元) | 2,140,232,790.96 | 2,140,232,790.96 | 2,141,401,661.64 | 2,141,401,661.64 | 2,142,300,661.83 | 2,142,300,661.83 | 2,142,300,661.83 | 2,142,300,661.83 | 2,141,265,675.18 | 2,140,153,408.51 | 2,149,626,755.64 |
| 减：库存股(元) | 89,672,092.13 | 69,694,712.88 | 44,828,351.41 | - | - | - | - | - | - | - | 17,888,000.00 |
| 其他综合收益(元) | -3,580,200.00 | -3,962,700.00 | -3,151,800.00 | -1,453,500.00 | -2,004,300.00 | -1,315,800.00 | -351,900.00 | -397,800.00 | -443,700.00 | -198,900.00 | -795,600.00 |
| 专项储备(元) | 1,758,185.59 | 2,536,323.17 | 2,575,823.25 | 135,877.26 | 2,852,947.67 | 1,791,798.72 | 1,102,741.47 | 27,554.01 | 829,041.30 | 2,773,895.22 | 837,353.66 |
| 盈余公积(元) | 251,323,685.53 | 251,323,685.53 | 251,323,685.53 | 251,323,685.53 | 249,434,839.20 | 249,434,839.20 | 249,434,839.20 | 249,434,839.20 | 232,901,343.11 | 232,901,343.11 | 232,901,343.11 |
| 未分配利润(元) | 1,454,088,793.06 | 1,429,660,795.14 | 1,545,472,968.83 | 1,537,569,359.02 | 1,681,460,026.38 | 1,638,878,780.86 | 1,686,674,887.30 | 1,596,262,795.60 | 1,651,590,947.28 | 1,552,189,097.48 | 1,560,415,774.87 |
| 归属于母公司股东权益合计(元) | 4,403,743,713.01 | 4,399,688,731.92 | 4,542,386,537.84 | 4,578,569,633.45 | 4,723,636,725.08 | 4,680,682,830.61 | 4,728,753,779.80 | 4,637,220,600.64 | 4,675,747,856.87 | 4,577,423,394.32 | 4,579,002,177.28 |
| 少数股东权益(元) | - | - | 2,356,638.05 | 2,358,014.27 | 13,592,765.42 | 14,162,517.53 | 13,027,373.26 | 12,633,464.82 | 13,335,492.72 | 13,787,128.37 | 11,983,312.11 |
| 股东权益合计(元) | 4,403,743,713.01 | 4,399,688,731.92 | 4,544,743,175.89 | 4,580,927,647.72 | 4,737,229,490.50 | 4,694,845,348.14 | 4,741,781,153.06 | 4,649,854,065.46 | 4,689,083,349.59 | 4,591,210,522.69 | 4,590,985,489.39 |
| 负债和股东权益合计(元) | 8,955,953,583.91 | 8,613,374,696.80 | 8,603,884,459.82 | 8,050,482,608.58 | 7,959,025,403.28 | 7,803,572,820.23 | 7,729,195,449.14 | 7,473,984,440.34 | 7,649,515,224.22 | 7,495,914,764.66 | 7,077,613,725.41 |
| 公告日期 | 2024-10-26 | 2024-08-22 | 2024-04-18 | 2024-04-18 | 2023-10-27 | 2023-08-15 | 2023-04-12 | 2023-04-12 | 2022-10-25 | 2022-08-18 | 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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