| 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) | 1,251,967,298.29 | 959,443,093.54 | 1,176,799,540.30 | 1,484,353,188.33 | 1,243,831,652.90 | 1,601,855,251.39 | 2,124,576,281.30 | 2,238,890,249.13 | 2,034,028,687.23 | 2,089,052,350.86 | 2,624,603,590.29 |
| 其中：交易性金融资产(元) | 20,000,000.00 | - | - | - | - | - | - | - | - | - | 50,000,000.00 |
| 应收票据及应收账款(元) | 1,680,397,412.62 | 1,677,318,849.68 | 1,653,602,166.28 | 1,588,990,672.11 | 1,847,594,813.20 | 1,626,933,679.22 | 1,663,025,722.27 | 1,951,726,930.21 | 1,979,946,752.44 | 1,922,922,640.01 | 2,138,089,223.40 |
| 其中：应收票据(元) | 22,638,077.45 | 24,012,869.76 | 23,077,300.64 | 16,703,058.83 | 50,974,423.75 | 56,298,605.38 | 111,833,079.01 | 117,298,734.73 | 34,079,223.87 | 34,821,273.75 | 92,249,557.13 |
| 其中：应收账款(元) | 1,657,759,335.17 | 1,653,305,979.92 | 1,630,524,865.64 | 1,572,287,613.28 | 1,796,620,389.45 | 1,570,635,073.84 | 1,551,192,643.26 | 1,834,428,195.48 | 1,945,867,528.57 | 1,888,101,366.26 | 2,045,839,666.27 |
| 预付款项(元) | 192,787,430.81 | 226,828,374.15 | 196,962,238.19 | 180,567,834.26 | 237,161,709.88 | 209,181,658.29 | 188,749,490.69 | 162,941,431.38 | 153,440,375.65 | 127,548,037.57 | 155,837,692.19 |
| 其他应收款(元) | 39,558,759.39 | 41,508,579.92 | 37,703,306.49 | 28,153,141.15 | 48,950,542.26 | 44,355,919.31 | 52,744,602.11 | 41,802,726.63 | 63,796,678.08 | 61,962,790.98 | 34,113,146.50 |
| 存货(元) | 2,397,223,570.78 | 2,208,499,623.32 | 2,073,885,365.21 | 1,889,253,657.79 | 2,184,128,882.91 | 2,000,877,292.88 | 1,831,197,814.76 | 1,688,422,234.07 | 1,835,337,104.22 | 1,703,583,101.98 | 1,630,572,126.61 |
| 合同资产(元) | 5,320,020.51 | 6,777,081.50 | 6,813,946.58 | 6,944,375.09 | 6,915,893.87 | 7,086,798.87 | 7,272,179.27 | 7,272,179.27 | 2,949,125.67 | 2,949,125.67 | 3,030,382.83 |
| 其他流动资产(元) | 194,183,098.51 | 187,400,873.49 | 188,127,571.12 | 155,265,363.12 | 193,266,796.95 | 197,392,543.90 | 164,924,600.37 | 120,132,258.89 | 126,521,464.97 | 101,354,259.99 | 88,830,701.41 |
| 流动资产合计(元) | 5,788,030,560.94 | 5,314,561,453.59 | 5,368,777,309.65 | 5,363,742,381.44 | 5,765,617,491.97 | 5,693,507,359.86 | 6,036,142,790.76 | 6,214,795,209.58 | 6,209,920,188.26 | 6,064,620,607.87 | 6,803,784,174.23 |
| 非流动资产： | |||||||||||
| 债权投资(元) | - | - | - | - | - | - | - | - | - | 50,000,000.00 | 100,000,000.00 |
| 长期股权投资(元) | - | - | - | - | 3,360,386.01 | 3,360,386.01 | 3,561,955.29 | 3,802,471.59 | - | - | - |
| 其他权益工具投资(元) | 34,361,800.00 | 34,361,800.00 | 34,361,800.00 | 34,361,800.00 | 34,361,800.00 | 34,361,800.00 | 34,361,800.00 | 34,361,800.00 | 54,293,841.81 | 54,293,841.81 | 54,293,841.81 |
| 投资性房地产(元) | 17,453,778.48 | 17,737,902.36 | 18,022,026.24 | 18,306,150.12 | 18,590,274.00 | 18,874,397.88 | 19,158,521.76 | 19,442,645.64 | 19,727,071.17 | 20,011,496.70 | 20,295,922.23 |
| 固定资产(元) | 2,312,543,153.64 | 1,520,111,610.72 | 1,476,371,556.05 | 1,520,838,988.25 | 1,218,198,593.24 | 1,229,140,455.74 | 1,220,702,522.19 | 1,139,196,293.14 | 1,021,119,077.52 | 979,778,717.87 | 975,563,701.43 |
| 在建工程(元) | 200,221,250.60 | 748,560,619.97 | 678,068,999.92 | 509,475,363.97 | 527,265,667.59 | 439,181,569.42 | 370,485,533.71 | 360,307,496.36 | 336,862,342.68 | 317,180,646.99 | 252,729,520.22 |
| 使用权资产(元) | 49,467,255.36 | 52,529,117.60 | 54,411,451.53 | 57,337,754.11 | 51,138,067.49 | 54,088,523.66 | 40,033,662.76 | 43,102,581.02 | 44,825,532.70 | 47,221,467.67 | 49,617,402.64 |
| 无形资产(元) | 384,671,264.26 | 393,202,706.98 | 403,101,761.13 | 385,357,452.17 | 387,455,116.14 | 396,832,685.55 | 406,248,876.59 | 414,610,122.65 | 387,899,233.01 | 397,119,924.13 | 406,366,216.55 |
| 开发支出(元) | 123,937,243.48 | 113,745,071.83 | 108,196,326.65 | 117,369,419.57 | 92,525,667.15 | 74,827,610.32 | 54,123,400.63 | 43,108,553.73 | - | - | - |
| 商誉(元) | 230,731,957.26 | 230,731,957.26 | 230,731,957.26 | 230,731,957.26 | 278,124,783.91 | 278,124,783.91 | 278,124,783.91 | 278,124,783.91 | 278,124,783.91 | 278,124,783.91 | 278,124,783.91 |
| 长期待摊费用(元) | 33,757,615.42 | 31,897,144.63 | 33,459,416.52 | 33,188,213.89 | 31,672,008.06 | 29,784,032.55 | 25,069,903.38 | 25,935,256.89 | 18,771,675.44 | 16,847,723.20 | 17,848,039.67 |
| 递延所得税资产(元) | 159,632,285.02 | 166,468,239.76 | 157,897,340.66 | 169,747,520.80 | 149,074,583.89 | 140,311,907.02 | 133,185,097.83 | 136,775,483.43 | 101,876,508.31 | 113,806,790.32 | 113,461,595.39 |
| 其他非流动资产(元) | 177,005,141.55 | 178,264,915.69 | 231,884,742.43 | 182,065,230.74 | 223,622,996.09 | 210,686,776.54 | 171,110,417.00 | 174,234,808.68 | 232,076,152.42 | 208,840,353.00 | 205,799,148.65 |
| 非流动资产合计(元) | 3,723,782,745.07 | 3,487,611,086.80 | 3,426,507,378.39 | 3,258,779,850.88 | 3,015,389,943.57 | 2,909,574,928.60 | 2,756,166,475.05 | 2,673,002,297.04 | 2,495,576,218.97 | 2,483,225,745.60 | 2,474,100,172.50 |
| 资产总计(元) | 9,511,813,306.01 | 8,802,172,540.39 | 8,795,284,688.04 | 8,622,522,232.32 | 8,781,007,435.54 | 8,603,082,288.46 | 8,792,309,265.81 | 8,887,797,506.62 | 8,705,496,407.23 | 8,547,846,353.47 | 9,277,884,346.73 |
| 流动负债： | |||||||||||
| 短期借款(元) | 850,469,861.11 | 500,233,333.32 | 600,349,999.98 | 500,233,333.32 | 630,074,444.44 | 530,074,444.44 | 330,074,444.44 | 530,191,111.10 | 600,000,000.00 | 200,000,000.00 | - |
| 应付票据及应付账款(元) | 706,842,716.88 | 499,585,280.36 | 415,498,420.98 | 534,601,780.47 | 539,582,427.83 | 524,629,394.63 | 488,812,118.90 | 423,186,525.24 | 411,346,827.92 | 439,171,869.24 | 436,291,832.78 |
| 其中：应付票据(元) | 8,908,230.73 | 16,107,886.04 | 43,435,776.16 | 100,341,670.85 | 79,645,127.07 | 46,957,765.21 | 31,424,995.46 | 45,966,924.02 | 58,630,969.24 | 39,695,205.65 | 59,674,639.94 |
| 其中：应付账款(元) | 697,934,486.15 | 483,477,394.32 | 372,062,644.82 | 434,260,109.62 | 459,937,300.76 | 477,671,629.42 | 457,387,123.44 | 377,219,601.22 | 352,715,858.68 | 399,476,663.59 | 376,617,192.84 |
| 合同负债(元) | 540,760,978.51 | 453,659,669.92 | 427,399,890.44 | 305,814,677.86 | 175,977,810.96 | 205,810,370.34 | 391,263,569.75 | 423,005,428.29 | 351,253,063.76 | 387,340,141.98 | 547,942,050.27 |
| 应付职工薪酬(元) | 75,378,724.71 | 75,924,958.59 | 79,192,483.79 | 75,806,839.75 | 65,405,166.40 | 58,856,992.06 | 54,373,606.97 | 91,288,539.70 | 56,854,715.70 | 49,687,782.26 | 44,140,299.88 |
| 应交税费(元) | 43,618,294.49 | 48,014,478.46 | 30,273,285.32 | 33,056,214.34 | 26,164,628.22 | 11,871,472.93 | 11,801,677.98 | 13,492,636.39 | 25,025,473.15 | 21,657,228.74 | 26,328,067.90 |
| 其他应付款(元) | 37,511,498.58 | 37,161,718.39 | 33,819,361.43 | 30,763,726.68 | 16,474,350.15 | 15,839,018.06 | 18,504,851.98 | 28,362,030.51 | 16,194,806.97 | 16,498,503.24 | 16,948,098.97 |
| 一年内到期的非流动负债(元) | 12,175,656.02 | 12,231,078.18 | 8,798,195.08 | 10,763,475.44 | 8,091,335.90 | 8,255,475.11 | 8,320,243.31 | 8,388,257.42 | 9,779,176.28 | 3,067,230.27 | 8,114,896.76 |
| 其他流动负债(元) | 31,745,057.36 | 27,803,839.09 | 16,128,057.71 | 8,667,238.50 | 14,500,211.20 | 3,212,571.87 | 11,696,019.61 | 18,045,843.22 | 37,377,762.10 | 42,514,991.32 | 63,124,342.63 |
| 流动负债合计(元) | 2,298,502,787.66 | 1,654,614,356.31 | 1,611,459,694.73 | 1,499,707,286.36 | 1,476,270,375.10 | 1,358,549,739.44 | 1,314,846,532.94 | 1,535,960,371.87 | 1,507,831,825.88 | 1,159,937,747.05 | 1,142,889,589.19 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 149,997,372.48 | 149,997,372.48 | 150,101,612.64 | 101,838,424.07 | 74,190,410.63 | 50,335,325.90 | 32,504,057.74 | - | - | - | - |
| 租赁负债(元) | 40,098,281.58 | 43,165,743.78 | 48,583,117.05 | 48,824,471.30 | 45,322,619.09 | 47,882,673.04 | 33,077,168.93 | 35,851,885.27 | 35,520,548.77 | 45,084,868.77 | 41,735,646.57 |
| 预计负债(元) | 289,147.26 | 100,204.97 | 1,029,569.30 | 2,157,899.15 | 3,446,095.94 | 4,315,856.44 | 6,070,271.10 | 5,967,352.18 | 5,230,616.31 | 6,082,586.78 | 5,036,210.11 |
| 递延收益(元) | 172,868,554.57 | 166,057,584.62 | 157,644,873.75 | 163,843,622.86 | 157,141,760.47 | 166,426,483.97 | 165,444,152.68 | 148,289,029.81 | 114,239,710.86 | 146,730,582.19 | 149,645,734.28 |
| 递延所得税负债(元) | 19,541,046.12 | 20,149,557.08 | 20,467,291.11 | 21,046,277.66 | 12,121,452.40 | 12,266,616.52 | 12,412,942.22 | 12,560,481.79 | 14,708,556.58 | 14,853,859.84 | 14,999,287.55 |
| 其他非流动负债(元) | 17,736,629.83 | - | - | - | 22,000,000.00 | 22,000,000.00 | 22,000,000.00 | 25,796,487.10 | 22,000,000.00 | 22,000,000.00 | 22,000,000.00 |
| 非流动负债合计(元) | 400,531,031.84 | 379,470,462.93 | 377,826,463.85 | 337,710,695.04 | 314,222,338.53 | 303,226,955.87 | 271,508,592.67 | 228,465,236.15 | 191,699,432.52 | 234,751,897.58 | 233,416,878.51 |
| 负债合计(元) | 2,699,033,819.50 | 2,034,084,819.24 | 1,989,286,158.58 | 1,837,417,981.40 | 1,790,492,713.63 | 1,661,776,695.31 | 1,586,355,125.61 | 1,764,425,608.02 | 1,699,531,258.40 | 1,394,689,644.63 | 1,376,306,467.70 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 4,270,736,108.00 | 4,270,736,108.00 | 4,270,736,108.00 | 4,270,736,108.00 | 4,270,736,108.00 | 4,270,736,108.00 | 3,285,181,622.00 | 3,285,181,622.00 | 3,285,181,622.00 | 3,285,181,622.00 | 2,346,558,302.00 |
| 资本公积(元) | 855,597,832.82 | 844,968,639.44 | 834,339,446.06 | 823,710,252.69 | 807,163,697.37 | 789,365,053.86 | 1,757,120,896.35 | 1,739,322,252.83 | 1,883,651,753.92 | 1,883,651,753.92 | 2,822,275,073.92 |
| 减：库存股(元) | - | - | - | - | - | - | - | - | 300,996,545.48 | - | - |
| 其他综合收益(元) | 6,318,568.63 | 6,238,101.44 | 6,246,519.57 | 6,475,156.23 | 9,292,851.41 | 9,536,617.47 | 9,043,675.28 | 8,874,640.70 | 25,246,164.80 | 24,613,955.88 | 20,637,152.21 |
| 专项储备(元) | 34,745,692.91 | 33,006,030.69 | 31,333,846.05 | 29,223,590.84 | 30,082,656.00 | 27,517,973.14 | 25,660,700.22 | 24,542,523.06 | 21,518,514.88 | 18,646,524.85 | 15,514,656.16 |
| 盈余公积(元) | 325,259,143.50 | 325,259,143.50 | 325,259,143.50 | 325,259,143.50 | 317,333,132.99 | 317,333,132.99 | 317,333,132.99 | 317,333,132.99 | 236,413,040.70 | 236,413,040.70 | 236,413,040.70 |
| 未分配利润(元) | 1,320,122,140.65 | 1,287,879,698.08 | 1,338,083,466.28 | 1,329,699,999.66 | 1,555,554,298.93 | 1,477,311,115.16 | 1,760,174,340.97 | 1,697,001,281.79 | 1,804,156,933.71 | 1,654,178,219.71 | 2,410,028,726.46 |
| 归属于母公司股东权益合计(元) | 6,812,779,486.51 | 6,768,087,721.15 | 6,805,998,529.46 | 6,785,104,250.92 | 6,990,162,744.70 | 6,891,800,000.62 | 7,154,514,367.81 | 7,072,255,453.37 | 6,955,171,484.53 | 7,102,685,117.06 | 7,851,426,951.45 |
| 少数股东权益(元) | - | - | - | - | 351,977.21 | 49,505,592.53 | 51,439,772.39 | 51,116,445.23 | 50,793,664.30 | 50,471,591.78 | 50,150,927.58 |
| 股东权益合计(元) | 6,812,779,486.51 | 6,768,087,721.15 | 6,805,998,529.46 | 6,785,104,250.92 | 6,990,514,721.91 | 6,941,305,593.15 | 7,205,954,140.20 | 7,123,371,898.60 | 7,005,965,148.83 | 7,153,156,708.84 | 7,901,577,879.03 |
| 负债和股东权益合计(元) | 9,511,813,306.01 | 8,802,172,540.39 | 8,795,284,688.04 | 8,622,522,232.32 | 8,781,007,435.54 | 8,603,082,288.46 | 8,792,309,265.81 | 8,887,797,506.62 | 8,705,496,407.23 | 8,547,846,353.47 | 9,277,884,346.73 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-27 | 2024-04-16 | 2023-10-31 | 2023-08-31 | 2023-04-28 | 2023-04-20 | 2022-10-28 | 2022-08-26 | 2022-04-20 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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