| 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) | 1,185,764,990.31 | 1,155,701,203.34 | 1,339,081,650.38 | 1,568,781,061.51 | 1,073,885,170.87 | 1,353,200,303.30 | 1,812,793,021.39 | 1,451,679,476.57 | 1,425,272,948.07 | 1,267,324,926.72 | 1,313,636,377.34 |
| 其中：交易性金融资产(元) | 194,881,622.00 | 245,906,111.50 | 259,077,538.00 | 161,077,538.00 | 212,297,943.50 | 211,371,412.00 | 243,420,391.00 | 221,273,454.00 | 1,983,649.50 | - | - |
| 应收票据及应收账款(元) | 1,673,350,342.80 | 1,579,118,549.76 | 1,388,499,568.40 | 1,393,736,942.35 | 1,355,795,524.89 | 1,251,290,261.55 | 1,159,675,821.65 | 1,256,687,600.56 | 1,118,531,270.46 | 1,160,384,363.43 | 1,054,095,517.68 |
| 其中：应收票据(元) | 6,527,582.66 | 36,818,339.97 | 13,881,359.77 | 11,557,617.66 | 22,322,436.55 | 38,926,379.11 | 32,523,703.98 | 13,362,580.82 | 14,110,158.27 | 31,067,890.97 | 44,856,176.60 |
| 其中：应收账款(元) | 1,666,822,760.14 | 1,542,300,209.79 | 1,374,618,208.63 | 1,382,179,324.69 | 1,333,473,088.34 | 1,212,363,882.44 | 1,127,152,117.67 | 1,243,325,019.74 | 1,104,421,112.19 | 1,129,316,472.46 | 1,009,239,341.08 |
| 预付款项(元) | 67,016,867.66 | 80,562,996.81 | 118,442,480.15 | 80,697,262.68 | 241,420,915.65 | 136,744,763.41 | 164,727,329.75 | 113,553,166.40 | 215,896,467.15 | 153,761,643.27 | 193,651,714.94 |
| 其他应收款(元) | 32,284,812.00 | 31,088,474.74 | 33,675,032.96 | 37,072,516.41 | 41,650,343.36 | 42,976,801.99 | 44,592,040.06 | 46,514,237.40 | 45,450,558.64 | 60,713,623.45 | 60,856,565.10 |
| 存货(元) | 394,122,153.32 | 393,632,556.12 | 409,736,915.20 | 355,370,227.82 | 426,278,025.66 | 448,802,508.81 | 500,336,568.18 | 477,251,665.29 | 542,520,313.91 | 483,149,794.76 | 512,604,581.06 |
| 合同资产(元) | 1,352,129,729.70 | 1,376,308,934.18 | 1,809,944,682.23 | 1,442,117,385.28 | 1,468,220,908.80 | 1,357,878,583.28 | 1,316,163,266.42 | 1,360,095,884.82 | 1,416,549,269.55 | 1,452,451,323.78 | 1,450,701,119.65 |
| 持有待售资产(元) | 2,224,961.16 | - | - | 303,688.50 | - | - | - | - | 1,052,230.94 | 944,699.00 | 463,491.46 |
| 一年内到期的非流动资产(元) | 5,737,239.77 | 6,562,388.44 | 7,081,816.61 | 7,890,214.34 | 16,034,079.78 | 11,795,352.61 | 14,971,241.77 | 17,826,011.13 | 19,868,207.02 | 20,986,793.93 | 20,770,998.25 |
| 其他流动资产(元) | 125,405,586.27 | 83,575,254.12 | 103,984,332.81 | 103,782,260.21 | 93,268,215.95 | 105,126,422.08 | 94,860,887.08 | 83,389,691.01 | 68,715,987.96 | 70,132,600.85 | 200,416,356.80 |
| 流动资产合计(元) | 5,032,918,304.99 | 4,952,456,469.01 | 5,469,524,016.74 | 5,150,829,097.10 | 4,928,851,128.46 | 4,919,186,409.03 | 5,351,540,567.30 | 5,028,271,187.18 | 4,855,840,903.20 | 4,669,849,769.19 | 4,807,196,722.28 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 20,967,531.06 | 20,733,862.31 | 20,733,862.31 | 20,733,862.31 | 92,623,766.60 | 127,407,146.96 | 135,768,332.53 | 145,638,841.75 | 193,067,589.42 | 206,538,760.28 | 209,923,789.95 |
| 长期股权投资(元) | 10,087,722.57 | 13,736,958.18 | 17,851,771.34 | 22,216,871.79 | 13,534,783.47 | 16,167,116.25 | 19,327,912.16 | 18,511,923.56 | 8,190,874.39 | 11,265,045.48 | 11,564,699.36 |
| 其他权益工具投资(元) | 1,817,330.84 | 1,822,139.59 | 17,691,426.22 | 19,746,877.72 | 19,625,004.05 | 19,763,143.54 | 19,951,177.12 | 23,105,522.99 | 26,943,216.65 | 26,336,639.98 | 27,019,561.83 |
| 投资性房地产(元) | 20,393,756.00 | 25,569,229.57 | 67,717.88 | 67,717.88 | 538,434,862.52 | 544,609,767.96 | 533,556,345.27 | 539,031,669.17 | 544,411,923.30 | 549,792,177.44 | 643,826,228.83 |
| 固定资产(元) | 842,877,978.20 | 853,900,239.22 | 864,307,799.14 | 875,570,098.34 | 347,423,484.53 | 352,611,661.10 | 374,942,084.62 | 380,967,109.38 | 387,964,904.12 | 394,459,277.62 | 301,446,284.00 |
| 在建工程(元) | - | - | - | - | - | - | - | 331,002.17 | 444,695.32 | 42,857.40 | 9,657,294.64 |
| 使用权资产(元) | 60,790.60 | 136,919.49 | 202,684.23 | 286,482.01 | 431,070.39 | 536,246.96 | 840,033.54 | 981,311.22 | 1,835,337.82 | 2,316,126.54 | 2,777,277.44 |
| 无形资产(元) | 1,149,722,942.50 | 1,205,081,716.28 | 1,261,829,938.11 | 1,277,606,878.15 | 2,447,109,451.71 | 895,256,931.59 | 891,297,363.98 | 903,131,319.78 | 178,625,428.58 | 192,668,989.26 | 196,686,702.54 |
| 开发支出(元) | 67,225,467.99 | 46,892,916.95 | 23,638,676.51 | 46,436,628.47 | 70,530,556.57 | 67,688,675.49 | 45,252,837.73 | 44,647,303.35 | 34,070,016.28 | 14,218,977.18 | 9,926,878.85 |
| 长期待摊费用(元) | 59,006,322.55 | 62,455,122.90 | 63,194,116.67 | 62,072,426.63 | 61,751,103.17 | 62,123,413.46 | 64,418,428.33 | 65,131,487.14 | 67,688,459.17 | 70,028,158.05 | 72,499,728.07 |
| 递延所得税资产(元) | 193,165,069.51 | 193,678,629.61 | 188,479,305.44 | 188,090,576.51 | 158,844,923.76 | 153,674,585.22 | 152,964,658.03 | 154,628,889.46 | 147,668,565.57 | 146,599,733.31 | 146,142,279.90 |
| 其他非流动资产(元) | 2,139,101,064.10 | 2,146,116,880.18 | 1,690,529,670.67 | 2,002,125,675.26 | 720,875,839.78 | 2,178,525,340.19 | 1,997,006,324.59 | 1,856,742,742.65 | 2,431,478,857.17 | 2,258,585,062.74 | 2,127,552,480.44 |
| 非流动资产合计(元) | 4,504,425,975.92 | 4,570,124,614.28 | 4,148,526,968.52 | 4,514,954,095.07 | 4,471,184,846.55 | 4,418,364,028.72 | 4,235,325,497.90 | 4,132,849,122.62 | 4,022,389,867.79 | 3,872,851,805.28 | 3,759,023,205.85 |
| 资产总计(元) | 9,537,344,280.91 | 9,522,581,083.29 | 9,618,050,985.26 | 9,665,783,192.17 | 9,400,035,975.01 | 9,337,550,437.75 | 9,586,866,065.20 | 9,161,120,309.80 | 8,878,230,770.99 | 8,542,701,574.47 | 8,566,219,928.13 |
| 流动负债： | |||||||||||
| 短期借款(元) | 220,914,971.52 | 249,409,369.02 | 215,811,059.75 | 183,121,750.51 | 180,344,777.83 | 242,803,894.61 | 346,743,793.19 | 399,749,487.90 | 520,161,621.25 | 527,913,460.61 | 588,563,033.01 |
| 应付票据及应付账款(元) | 2,138,079,122.10 | 2,195,663,481.05 | 2,231,481,711.40 | 2,504,467,872.77 | 2,316,456,652.10 | 2,153,610,435.85 | 1,970,119,922.45 | 2,220,595,292.99 | 1,945,673,467.87 | 1,791,969,655.25 | 1,746,184,531.34 |
| 其中：应付票据(元) | 368,407,307.09 | 364,904,605.44 | 444,967,259.81 | 573,514,081.51 | 460,908,831.13 | 489,679,842.90 | 541,203,375.07 | 510,535,442.27 | 376,859,018.25 | 358,091,719.08 | 388,624,463.06 |
| 其中：应付账款(元) | 1,769,671,815.01 | 1,830,758,875.61 | 1,786,514,451.59 | 1,930,953,791.26 | 1,855,547,820.97 | 1,663,930,592.95 | 1,428,916,547.38 | 1,710,059,850.72 | 1,568,814,449.62 | 1,433,877,936.17 | 1,357,560,068.28 |
| 预收款项(元) | 2,008,697.27 | 1,884,928.54 | 1,776,201.84 | 2,718,749.61 | 2,219,536.75 | 1,250,570.34 | 1,098,637.06 | 378,034.37 | 1,136,648.35 | 705,552.87 | 1,060,470.68 |
| 合同负债(元) | 162,916,053.77 | 176,816,562.72 | 252,183,393.47 | 231,337,370.62 | 350,811,860.79 | 448,610,690.85 | 554,406,441.76 | 495,235,442.44 | 427,743,951.62 | 298,938,058.91 | 281,020,152.91 |
| 应付职工薪酬(元) | 35,163,838.42 | 38,281,748.71 | 72,875,368.36 | 70,491,297.81 | 34,944,919.83 | 36,711,631.75 | 53,479,839.83 | 66,103,150.90 | 31,356,185.27 | 29,784,808.02 | 54,085,250.76 |
| 应交税费(元) | 27,901,514.91 | 27,938,055.62 | 27,876,701.36 | 38,354,709.01 | 33,946,288.33 | 20,228,451.75 | 31,543,451.49 | 44,889,109.51 | 38,668,915.91 | 34,240,494.78 | 26,452,414.66 |
| 应付股利(元) | - | - | - | - | - | - | - | - | - | - | 918,176.00 |
| 其他应付款(元) | 90,306,359.69 | 93,623,941.80 | 96,704,172.24 | 124,008,777.72 | 98,461,937.93 | 104,694,263.44 | 91,337,406.08 | 113,710,801.07 | 95,895,867.22 | 89,671,949.78 | 113,052,602.09 |
| 一年内到期的非流动负债(元) | 461,257,113.77 | 322,173,379.15 | 230,847,264.99 | 200,893,834.00 | 176,682,092.76 | 362,745,280.26 | 485,879,906.08 | 433,189,476.17 | 465,149,567.11 | 368,339,988.40 | 329,687,671.06 |
| 其他流动负债(元) | 114,506,172.47 | 112,783,422.39 | 107,706,781.55 | 111,037,471.22 | 88,400,622.09 | 106,135,072.51 | 103,635,726.09 | 108,020,028.34 | 132,181,022.85 | 136,566,217.02 | 156,260,593.61 |
| 流动负债合计(元) | 3,253,053,843.92 | 3,218,574,889.00 | 3,237,262,654.96 | 3,466,431,833.27 | 3,282,268,688.41 | 3,476,790,291.36 | 3,638,245,124.03 | 3,881,870,823.69 | 3,657,967,247.45 | 3,278,130,185.64 | 3,297,284,896.12 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 2,694,682,273.12 | 2,751,396,456.12 | 2,785,744,224.41 | 2,606,461,803.12 | 2,541,328,389.12 | 2,315,818,389.12 | 2,331,210,795.12 | 2,373,585,945.12 | 2,371,440,757.69 | 2,483,877,275.90 | 2,564,508,424.11 |
| 租赁负债(元) | - | - | - | - | - | 216,157.49 | 302,727.02 | 255,015.28 | 692,133.28 | 393,773.01 | 1,114,936.89 |
| 递延收益(元) | 7,040,000.00 | 7,040,000.00 | 7,040,000.00 | 7,040,000.00 | 7,520,000.00 | 4,520,000.00 | 9,265,800.00 | 6,964,000.00 | 6,964,000.00 | 7,444,000.00 | 6,444,000.00 |
| 非流动负债合计(元) | 2,701,722,273.12 | 2,758,436,456.12 | 2,792,784,224.41 | 2,613,501,803.12 | 2,548,848,389.12 | 2,320,554,546.61 | 2,340,779,322.14 | 2,380,804,960.40 | 2,379,096,890.97 | 2,491,715,048.91 | 2,572,067,361.00 |
| 负债合计(元) | 5,954,776,117.04 | 5,977,011,345.12 | 6,030,046,879.37 | 6,079,933,636.39 | 5,831,117,077.53 | 5,797,344,837.97 | 5,979,024,446.17 | 6,262,675,784.09 | 6,037,064,138.42 | 5,769,845,234.55 | 5,869,352,257.12 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 2,120,581,639.00 | 2,120,581,639.00 | 2,120,581,639.00 | 2,120,581,639.00 | 2,120,581,639.00 | 2,120,581,639.00 | 2,120,581,639.00 | 1,910,371,429.00 | 1,910,371,429.00 | 1,910,371,429.00 | 1,922,199,429.00 |
| 资本公积(元) | 651,725,969.95 | 651,725,969.95 | 651,725,969.95 | 651,725,969.95 | 644,931,066.87 | 644,931,066.87 | 644,931,066.87 | 164,215,193.98 | 154,975,196.08 | 154,975,196.08 | 165,620,396.08 |
| 减：库存股(元) | - | - | - | - | - | - | - | - | - | - | 22,473,200.00 |
| 其他综合收益(元) | -6,964,768.27 | -6,952,025.62 | -52,303,189.78 | -50,247,729.80 | -51,869,898.96 | -53,231,877.24 | -54,542,655.49 | -54,138,756.86 | -50,301,393.41 | -50,906,790.98 | -50,222,828.96 |
| 盈余公积(元) | 164,789,169.74 | 163,456,428.79 | 164,491,743.67 | 162,789,539.77 | 165,546,537.60 | 163,230,083.18 | 158,271,956.81 | 155,067,613.81 | 139,871,725.61 | 139,871,725.61 | 139,871,725.61 |
| 未分配利润(元) | 482,905,748.03 | 445,559,685.44 | 532,692,519.37 | 530,559,099.17 | 519,261,590.92 | 492,134,237.15 | 565,992,829.14 | 550,738,061.73 | 510,532,123.57 | 442,930,435.64 | 366,237,648.33 |
| 归属于母公司股东权益合计(元) | 3,413,037,758.45 | 3,374,371,697.56 | 3,417,188,682.21 | 3,415,408,518.09 | 3,398,450,935.43 | 3,367,645,148.96 | 3,435,234,836.33 | 2,726,253,541.66 | 2,665,449,080.85 | 2,597,241,995.35 | 2,521,233,170.06 |
| 少数股东权益(元) | 169,530,405.42 | 171,198,040.61 | 170,815,423.68 | 170,441,037.69 | 170,467,962.05 | 172,560,450.82 | 172,606,782.70 | 172,190,984.05 | 175,717,551.72 | 175,614,344.57 | 175,634,500.95 |
| 股东权益合计(元) | 3,582,568,163.87 | 3,545,569,738.17 | 3,588,004,105.89 | 3,585,849,555.78 | 3,568,918,897.48 | 3,540,205,599.78 | 3,607,841,619.03 | 2,898,444,525.71 | 2,841,166,632.57 | 2,772,856,339.92 | 2,696,867,671.01 |
| 负债和股东权益合计(元) | 9,537,344,280.91 | 9,522,581,083.29 | 9,618,050,985.26 | 9,665,783,192.17 | 9,400,035,975.01 | 9,337,550,437.75 | 9,586,866,065.20 | 9,161,120,309.80 | 8,878,230,770.99 | 8,542,701,574.47 | 8,566,219,928.13 |
| 公告日期 | 2024-10-30 | 2024-08-24 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-03-22 | 2022-10-28 | 2022-08-19 | 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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