| 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) | 2,472,050,916.40 | 2,387,398,428.16 | 2,359,293,891.37 | 3,696,819,890.17 | 2,661,996,983.44 | 2,539,434,590.40 | 2,903,558,356.34 | 4,344,497,494.78 | 2,720,597,399.40 | 2,865,804,125.24 | 3,484,093,291.91 |
| 应收票据及应收账款(元) | 1,104,145,244.58 | 1,324,000,751.57 | 959,963,363.76 | 849,226,761.36 | 1,401,422,838.24 | 1,482,125,898.23 | 1,045,595,423.60 | 1,048,693,696.52 | 1,019,894,906.90 | 1,042,258,796.20 | 795,902,583.89 |
| 其中：应收票据(元) | 3,181,861.19 | 1,304,582.32 | 5,975,324.64 | 6,753,021.28 | 2,914,738.08 | 7,398,462.00 | 9,681,806.30 | 9,055,527.30 | 7,589,934.27 | 20,660,893.80 | 16,694,392.40 |
| 其中：应收账款(元) | 1,100,963,383.39 | 1,322,696,169.25 | 953,988,039.12 | 842,473,740.08 | 1,398,508,100.16 | 1,474,727,436.23 | 1,035,913,617.30 | 1,039,638,169.22 | 1,012,304,972.63 | 1,021,597,902.40 | 779,208,191.49 |
| 预付款项(元) | 72,235,045.97 | 63,851,072.87 | 70,765,221.54 | 44,534,316.72 | 118,837,743.28 | 86,461,406.96 | 87,103,867.22 | 71,786,046.45 | 90,814,325.67 | 76,545,696.87 | 96,890,358.65 |
| 其他应收款(元) | 34,421,892.88 | 38,507,313.87 | 39,331,823.41 | 38,635,097.07 | 46,422,222.28 | 44,300,305.90 | 42,815,835.04 | 58,083,115.38 | 48,552,899.40 | 48,799,508.55 | 41,627,210.79 |
| 存货(元) | 75,228,808.44 | 61,405,201.62 | 61,867,881.38 | 48,904,384.57 | 71,400,709.32 | 74,861,575.93 | 81,489,655.26 | 86,597,400.64 | 75,338,446.72 | 65,527,539.26 | 79,091,963.64 |
| 合同资产(元) | 13,143,799.06 | 13,567,647.95 | 10,156,501.70 | 9,590,531.06 | 30,245,680.98 | 43,407,282.83 | 41,568,022.31 | 38,046,148.19 | 235,635,135.47 | 121,202,485.90 | 12,582,469.47 |
| 其他流动资产(元) | 529,471,687.94 | 147,059,007.32 | 589,963,279.07 | 137,822,752.33 | 279,988,329.71 | 266,622,434.49 | 365,796,412.64 | 149,257,519.82 | 713,217,582.31 | 126,823,957.05 | 39,573,101.18 |
| 流动资产合计(元) | 4,300,697,395.27 | 4,035,789,423.36 | 4,091,341,962.23 | 4,825,533,733.28 | 4,610,314,507.25 | 4,537,213,494.74 | 4,567,927,572.41 | 5,796,961,421.78 | 4,904,050,695.87 | 4,346,962,109.07 | 4,549,760,979.53 |
| 非流动资产： | |||||||||||
| 发放委托贷款及垫款(元) | 557,839,424.31 | 698,966,897.14 | 755,323,526.71 | 658,591,234.74 | 701,348,399.08 | 633,105,371.53 | 663,059,576.53 | 498,049,170.18 | 434,696,428.99 | 398,783,678.47 | 429,812,465.63 |
| 长期股权投资(元) | 246,717,482.89 | 252,369,645.59 | 254,215,692.71 | 270,705,719.24 | 313,336,082.62 | 308,227,360.33 | 334,065,461.34 | 342,146,329.20 | 341,711,845.10 | 348,802,611.92 | 344,950,090.88 |
| 其他权益工具投资(元) | 387,940,671.22 | 383,661,641.53 | 426,427,971.80 | 446,176,914.08 | 493,590,290.37 | 498,050,672.38 | 532,947,702.64 | 546,398,100.72 | 530,622,006.05 | 634,994,817.84 | 582,375,906.08 |
| 其他非流动金融资产(元) | 91,524,745.89 | 92,024,745.89 | 92,350,745.89 | 92,586,745.89 | 85,736,083.14 | 89,975,639.42 | 91,510,609.59 | 91,510,609.59 | 91,660,609.59 | 91,780,609.59 | 77,166,036.38 |
| 投资性房地产(元) | - | - | - | - | - | - | - | - | - | - | 3,140,138.95 |
| 固定资产(元) | 1,551,497,756.15 | 1,370,694,687.16 | 1,380,420,702.92 | 1,400,604,566.96 | 1,420,356,763.04 | 1,449,070,640.81 | 1,452,407,990.62 | 1,424,124,354.06 | 837,950,437.38 | 829,910,675.08 | 813,834,095.77 |
| 在建工程(元) | 657,927.25 | 178,274,683.61 | 152,761,346.63 | 124,769,667.04 | 83,318,387.54 | 77,062,237.17 | 71,200,123.55 | 53,841,406.35 | 527,167,067.17 | 490,041,865.28 | 399,818,507.57 |
| 使用权资产(元) | 60,792,220.78 | 71,528,653.50 | 81,307,669.90 | 88,383,462.01 | 101,376,558.12 | 122,446,895.10 | 113,400,324.22 | 123,696,228.21 | 142,528,989.75 | 116,650,721.00 | 96,226,297.93 |
| 无形资产(元) | 1,335,545,475.12 | 1,136,083,079.33 | 1,143,898,447.58 | 1,218,716,886.49 | 1,290,679,962.71 | 1,362,113,726.13 | 1,389,613,247.29 | 675,900,833.50 | 710,889,115.97 | 666,150,423.43 | 506,869,313.48 |
| 开发支出(元) | 302,699,220.53 | 498,976,685.85 | 506,167,609.03 | 428,596,142.14 | 346,398,411.88 | 292,344,768.74 | 266,045,156.53 | 908,459,306.99 | 768,122,582.74 | 651,361,085.82 | 544,302,973.42 |
| 商誉(元) | 1,001,525,052.39 | 996,934,971.79 | 997,346,688.11 | 1,002,429,159.18 | 1,072,812,267.38 | 1,080,940,882.85 | 1,069,386,099.12 | 993,402,155.71 | 991,325,706.85 | 957,324,448.17 | 958,677,079.65 |
| 长期待摊费用(元) | 25,574,981.91 | 25,715,968.52 | 26,640,282.82 | 27,687,979.38 | 23,026,173.53 | 18,503,126.20 | 20,364,856.52 | 19,887,791.67 | 15,381,851.99 | 11,003,332.14 | 13,262,228.31 |
| 递延所得税资产(元) | 88,245,671.85 | 91,412,865.30 | 97,910,034.97 | 91,168,199.62 | 109,736,393.10 | 101,678,615.34 | 81,797,852.96 | 71,115,822.98 | 82,278,264.28 | 68,119,554.93 | 62,624,255.12 |
| 其他非流动资产(元) | - | - | - | - | - | - | - | - | - | 94,144,620.00 | 90,890,100.00 |
| 非流动资产合计(元) | 5,650,560,630.29 | 5,796,644,525.21 | 5,914,770,719.07 | 5,850,416,676.77 | 6,041,715,772.51 | 6,033,519,936.00 | 6,085,799,000.91 | 5,748,532,109.16 | 5,474,334,905.86 | 5,359,068,443.67 | 4,923,949,489.17 |
| 资产总计(元) | 9,951,258,025.56 | 9,832,433,948.57 | 10,006,112,681.30 | 10,675,950,410.05 | 10,652,030,279.76 | 10,570,733,430.74 | 10,653,726,573.32 | 11,545,493,530.94 | 10,378,385,601.73 | 9,706,030,552.74 | 9,473,710,468.70 |
| 流动负债： | |||||||||||
| 短期借款(元) | 3,874,487.97 | 2,943,938.97 | 3,168,938.97 | 2,830,771.45 | 2,296,488.00 | 2,296,488.00 | 3,751,488.00 | 3,801,488.00 | - | - | - |
| 应付票据及应付账款(元) | 445,920,222.40 | 399,454,121.51 | 375,836,790.38 | 440,823,359.44 | 372,127,466.70 | 399,858,089.24 | 394,721,236.64 | 545,758,096.00 | 356,439,876.05 | 318,280,393.58 | 213,332,380.07 |
| 其中：应付票据(元) | 37,554,899.57 | 10,931,943.41 | 12,992,153.59 | 34,398,972.67 | 54,757,832.33 | 23,491,940.54 | 22,773,057.07 | 14,556,766.12 | 6,757,137.79 | - | - |
| 其中：应付账款(元) | 408,365,322.83 | 388,522,178.10 | 362,844,636.79 | 406,424,386.77 | 317,369,634.37 | 376,366,148.70 | 371,948,179.57 | 531,201,329.88 | 349,682,738.26 | 318,280,393.58 | 213,332,380.07 |
| 合同负债(元) | 2,272,947,380.17 | 2,352,868,276.48 | 2,136,798,563.50 | 2,670,507,434.46 | 2,497,942,490.91 | 2,494,162,659.33 | 2,271,901,912.13 | 2,827,445,025.96 | 2,525,625,683.95 | 2,301,970,651.16 | 1,866,556,660.73 |
| 应付职工薪酬(元) | 456,195,796.90 | 358,188,219.62 | 592,629,575.67 | 633,113,754.79 | 443,209,140.96 | 286,327,617.32 | 271,541,249.25 | 645,049,371.95 | 393,308,433.11 | 437,755,949.28 | 750,893,749.30 |
| 应交税费(元) | 61,608,320.29 | 83,015,633.14 | 43,174,207.99 | 66,281,904.62 | 46,678,494.13 | 78,710,450.52 | 65,862,143.09 | 93,835,004.69 | 65,666,644.66 | 99,517,635.35 | 47,249,671.79 |
| 应付股利(元) | - | 13,263,860.58 | 18,675,272.58 | 18,675,272.58 | 20,023,080.92 | 18,365,098.56 | 1,977,573.00 | 2,618,598.00 | 3,250,350.00 | 3,286,340.00 | 721,850.00 |
| 其他应付款(元) | 16,695,304.26 | 34,395,933.73 | 248,488,299.17 | 241,368,358.35 | 388,997,991.98 | 394,196,416.38 | 383,145,486.70 | 394,481,251.16 | 505,131,397.54 | 300,323,405.34 | 393,911,934.43 |
| 一年内到期的非流动负债(元) | 31,421,216.66 | 32,683,574.95 | 36,361,636.23 | 38,134,982.39 | 41,901,072.69 | 52,284,963.68 | 37,781,430.04 | 38,268,357.90 | 57,251,936.81 | 43,044,382.15 | 32,732,559.17 |
| 其他流动负债(元) | 29,375,760.26 | 31,467,706.11 | 45,172,401.47 | 37,003,968.46 | 26,588,161.22 | 26,874,305.95 | 22,774,039.49 | 24,671,014.12 | 4,182,206.71 | 3,544,588.95 | 3,406,011.16 |
| 流动负债合计(元) | 3,318,038,488.91 | 3,308,281,265.09 | 3,500,305,685.96 | 4,148,739,806.54 | 3,839,764,387.51 | 3,753,076,088.98 | 3,453,456,558.34 | 4,575,928,207.78 | 3,910,856,528.83 | 3,507,723,345.81 | 3,308,804,816.65 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 36,905,088.37 | 43,191,482.24 | 50,322,429.30 | 51,605,479.70 | 61,588,070.09 | 67,805,311.22 | 80,112,797.57 | 83,911,526.21 | 90,430,959.46 | 73,851,882.02 | 63,538,895.91 |
| 递延收益(元) | 72,676,195.26 | 81,169,870.84 | 84,326,522.68 | 87,499,282.28 | 95,897,625.25 | 104,045,371.32 | 120,203,129.60 | 41,515,704.53 | 67,221,031.26 | 67,221,031.26 | 68,585,842.73 |
| 递延所得税负债(元) | 7,773,565.26 | 8,221,314.47 | 8,787,152.00 | 9,503,146.62 | 11,030,630.44 | 10,632,644.76 | 6,489,791.55 | 11,630,043.42 | 5,995,402.21 | 23,407,895.19 | 18,617,830.31 |
| 其他非流动负债(元) | - | - | - | - | - | 11,000,000.00 | 31,401,312.50 | 31,401,312.50 | 31,401,312.50 | 20,401,312.50 | 20,401,312.50 |
| 非流动负债合计(元) | 117,354,848.89 | 132,582,667.55 | 143,436,103.98 | 148,607,908.60 | 168,516,325.78 | 193,483,327.30 | 238,207,031.22 | 168,458,586.66 | 195,048,705.43 | 184,882,120.97 | 171,143,881.45 |
| 负债合计(元) | 3,435,393,337.80 | 3,440,863,932.64 | 3,643,741,789.94 | 4,297,347,715.14 | 4,008,280,713.29 | 3,946,559,416.28 | 3,691,663,589.56 | 4,744,386,794.44 | 4,105,905,234.26 | 3,692,605,466.78 | 3,479,948,698.10 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,651,944,342.00 | 1,664,869,506.00 | 1,664,869,506.00 | 1,664,869,506.00 | 1,664,869,506.00 | 1,664,869,506.00 | 1,191,386,962.00 | 1,191,298,268.00 | 1,191,298,268.00 | 1,190,788,428.00 | 1,190,387,653.00 |
| 资本公积(元) | 1,899,799,781.78 | 2,051,185,321.10 | 2,043,441,706.46 | 2,019,578,119.16 | 2,564,694,312.82 | 2,509,237,951.29 | 2,954,276,353.49 | 2,910,295,155.97 | 2,868,635,871.46 | 3,111,007,821.55 | 3,061,760,959.69 |
| 减：库存股(元) | 79,531,244.26 | 341,727,829.06 | 336,316,417.06 | 303,461,928.06 | 775,486,889.92 | 719,550,451.32 | 730,024,675.32 | 757,318,282.43 | 860,919,113.63 | 1,165,328,738.58 | 1,165,328,738.58 |
| 其他综合收益(元) | -266,636,736.94 | -276,829,965.61 | -233,970,568.44 | -208,741,762.41 | -162,712,620.85 | -164,798,334.51 | -156,756,386.52 | -96,007,130.43 | -122,521,096.30 | -53,971,790.88 | -112,118,537.51 |
| 盈余公积(元) | 600,685,255.68 | 600,685,255.68 | 600,685,255.68 | 600,685,255.68 | 578,215,753.46 | 578,215,753.46 | 578,215,753.46 | 578,215,753.46 | 469,942,683.95 | 469,942,683.95 | 469,942,683.95 |
| 未分配利润(元) | 2,212,966,960.80 | 2,191,524,934.45 | 2,115,695,691.47 | 2,109,617,612.57 | 2,271,741,520.29 | 2,258,315,611.45 | 2,605,026,847.00 | 2,485,263,405.55 | 2,265,108,346.01 | 2,006,033,075.70 | 2,070,748,310.70 |
| 归属于母公司股东权益合计(元) | 6,019,228,359.06 | 5,889,707,222.56 | 5,854,405,174.11 | 5,882,546,802.94 | 6,141,321,581.80 | 6,126,290,036.37 | 6,442,124,854.11 | 6,311,747,170.12 | 5,811,544,959.49 | 5,558,471,479.74 | 5,515,392,331.25 |
| 少数股东权益(元) | 496,636,328.70 | 501,862,793.37 | 507,965,717.25 | 496,055,891.97 | 502,427,984.67 | 497,883,978.09 | 519,938,129.65 | 489,359,566.38 | 460,935,407.98 | 454,953,606.22 | 478,369,439.35 |
| 股东权益合计(元) | 6,515,864,687.76 | 6,391,570,015.93 | 6,362,370,891.36 | 6,378,602,694.91 | 6,643,749,566.47 | 6,624,174,014.46 | 6,962,062,983.76 | 6,801,106,736.50 | 6,272,480,367.47 | 6,013,425,085.96 | 5,993,761,770.60 |
| 负债和股东权益合计(元) | 9,951,258,025.56 | 9,832,433,948.57 | 10,006,112,681.30 | 10,675,950,410.05 | 10,652,030,279.76 | 10,570,733,430.74 | 10,653,726,573.32 | 11,545,493,530.94 | 10,378,385,601.73 | 9,706,030,552.74 | 9,473,710,468.70 |
| 公告日期 | 2024-10-31 | 2024-08-23 | 2024-04-25 | 2024-03-26 | 2023-10-27 | 2023-08-22 | 2023-04-26 | 2023-03-25 | 2022-10-27 | 2022-08-23 | 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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