| 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) | 170,615,540.92 | 322,928,657.85 | 298,905,027.85 | 417,938,537.62 | 306,135,983.30 | 495,656,853.42 | 504,546,972.09 | 605,022,761.98 | 283,259,678.88 | 337,980,069.18 | 293,048,397.75 |
| 应收票据及应收账款(元) | 2,001,308,069.15 | 2,127,484,408.19 | 2,389,302,456.37 | 1,730,811,639.87 | 1,878,119,765.93 | 1,852,699,773.68 | 1,845,275,289.62 | 1,534,084,461.23 | 1,815,776,263.89 | 1,670,907,047.81 | 1,695,183,495.47 |
| 其中：应收票据(元) | - | 13,303,800.00 | - | - | - | - | - | - | - | - | - |
| 其中：应收账款(元) | 2,001,308,069.15 | 2,114,180,608.19 | 2,389,302,456.37 | 1,730,811,639.87 | 1,878,119,765.93 | 1,852,699,773.68 | 1,845,275,289.62 | 1,534,084,461.23 | 1,815,776,263.89 | 1,670,907,047.81 | 1,695,183,495.47 |
| 预付款项(元) | 87,965,729.26 | 39,792,300.64 | 43,373,026.36 | 36,115,866.94 | 30,921,888.67 | 24,088,128.76 | 58,403,979.75 | 45,688,207.59 | 51,364,856.92 | 35,323,161.94 | 56,870,816.39 |
| 其他应收款(元) | 206,059,302.06 | 203,936,430.78 | 175,944,730.29 | 159,947,774.16 | 299,658,799.60 | 284,567,213.57 | 290,576,558.39 | 152,976,358.09 | 405,987,962.24 | 263,217,038.43 | 368,034,107.55 |
| 存货(元) | 1,319,927,484.52 | 1,262,012,758.75 | 1,218,788,365.67 | 1,163,683,187.16 | 1,177,270,720.72 | 954,193,830.89 | 833,474,079.50 | 804,826,437.54 | 1,009,438,442.28 | 968,054,288.81 | 887,865,655.03 |
| 其他流动资产(元) | 42,634,198.96 | 42,085,349.44 | 58,719,058.47 | 34,083,425.76 | 38,239,575.14 | 22,019,027.27 | 12,828,474.10 | 4,024,243.78 | 11,210,549.71 | 11,204,233.67 | 16,792,209.58 |
| 流动资产合计(元) | 3,925,716,983.61 | 4,225,919,694.07 | 4,451,403,318.54 | 4,014,048,564.01 | 4,092,662,914.23 | 4,051,272,373.16 | 4,030,944,382.14 | 3,819,846,893.42 | 3,732,342,228.04 | 3,617,910,289.71 | 3,492,203,956.37 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 1,030,343,719.19 | 1,046,290,488.54 | 1,077,309,393.58 | 1,085,730,390.79 | 1,047,595,872.27 | 1,063,231,331.13 | 1,080,466,810.03 | 1,080,521,417.43 | 1,072,430,272.44 | 1,099,500,759.66 | 1,098,262,237.92 |
| 其他非流动金融资产(元) | 346,701,239.63 | 346,701,239.63 | 352,974,529.97 | 355,883,500.00 | 357,352,761.10 | 366,684,200.00 | 359,196,600.00 | 366,684,200.00 | 359,196,600.00 | 359,196,600.00 | 359,196,600.00 |
| 投资性房地产(元) | 20,556,754.79 | 21,222,013.46 | 21,887,272.13 | 22,552,530.80 | 23,439,542.36 | 24,104,801.03 | 24,770,059.70 | 25,213,565.48 | 25,878,824.15 | 26,544,082.82 | 27,209,341.49 |
| 固定资产(元) | 826,281,127.91 | 839,639,215.86 | 866,742,729.65 | 878,483,536.15 | 799,546,333.23 | 809,514,422.22 | 794,556,494.93 | 813,845,213.51 | 781,335,833.43 | 781,916,346.58 | 781,723,146.06 |
| 在建工程(元) | 265,788,183.02 | 261,344,967.58 | 287,454,197.54 | 258,072,036.01 | 233,062,187.30 | 242,763,342.35 | 207,742,308.44 | 182,446,516.67 | 139,543,207.11 | 121,878,339.96 | 94,312,525.22 |
| 生产性生物资产(元) | 1,274,256.77 | 1,274,256.77 | 2,793,125.25 | 2,791,105.25 | 5,832,227.21 | 4,293,323.73 | 5,800,897.21 | 5,790,347.21 | 8,829,539.17 | 7,296,450.69 | 8,815,605.17 |
| 使用权资产(元) | 41,793,258.11 | 43,887,801.27 | 46,934,827.01 | 49,050,309.96 | 42,017,091.55 | 54,971,718.54 | 57,986,232.62 | 60,893,127.10 | 64,682,363.08 | 67,272,027.91 | 70,230,784.15 |
| 无形资产(元) | 190,627,219.41 | 193,832,020.57 | 201,552,883.17 | 197,250,626.04 | 187,214,711.36 | 199,227,462.33 | 186,029,608.96 | 205,101,875.87 | 191,160,489.57 | 206,887,844.94 | 210,809,620.23 |
| 开发支出(元) | 175,140,430.66 | 174,078,285.38 | 162,438,473.91 | 161,868,563.17 | 152,961,337.17 | 149,401,399.38 | 126,606,481.86 | 122,884,696.56 | 121,069,767.49 | 120,086,080.73 | 119,464,124.82 |
| 商誉(元) | 21,378,057.77 | 21,378,057.77 | 21,378,057.77 | 21,378,057.77 | 21,378,057.77 | 21,378,057.77 | 20,583,856.73 | 20,583,856.73 | 20,583,856.73 | 20,583,856.73 | 20,583,856.73 |
| 长期待摊费用(元) | 18,232,689.40 | 18,948,928.52 | 19,044,716.78 | 20,169,451.17 | 21,376,949.66 | 22,361,214.53 | 22,796,343.59 | 24,165,477.65 | 28,108,579.10 | 26,968,612.53 | 29,493,545.82 |
| 递延所得税资产(元) | 154,779,502.43 | 168,477,109.37 | 193,185,529.93 | 192,199,339.42 | 88,236,223.66 | 93,727,679.84 | 84,964,287.37 | 82,666,042.78 | 58,520,202.07 | 57,466,860.65 | 58,520,202.07 |
| 其他非流动资产(元) | 135,192,986.27 | 124,700,786.27 | 88,869,867.78 | 89,603,324.99 | 85,041,865.08 | 83,367,086.34 | 83,491,576.34 | 83,755,576.34 | 46,343,477.34 | 46,343,477.34 | 63,768,795.60 |
| 非流动资产合计(元) | 3,228,089,425.36 | 3,261,775,170.99 | 3,342,565,604.47 | 3,335,032,771.52 | 3,065,055,159.72 | 3,135,026,039.19 | 3,054,991,557.78 | 3,074,551,913.33 | 2,917,683,011.68 | 2,941,941,340.54 | 2,942,390,385.28 |
| 资产总计(元) | 7,153,806,408.97 | 7,487,694,865.06 | 7,793,968,923.01 | 7,349,081,335.53 | 7,157,718,073.95 | 7,186,298,412.35 | 7,085,935,939.92 | 6,894,398,806.75 | 6,650,025,239.72 | 6,559,851,630.25 | 6,434,594,341.65 |
| 流动负债： | |||||||||||
| 短期借款(元) | 1,447,952,304.56 | 1,460,265,191.73 | 1,598,493,527.89 | 1,436,017,612.52 | 1,535,767,054.17 | 1,560,292,821.22 | 1,446,618,784.99 | 1,480,587,764.17 | 1,530,177,883.33 | 1,578,577,883.33 | 1,519,999,971.11 |
| 应付票据及应付账款(元) | 823,612,598.90 | 795,852,179.22 | 854,402,695.95 | 904,770,290.56 | 707,127,186.73 | 779,289,961.54 | 665,688,046.85 | 581,276,682.13 | 550,559,822.42 | 442,278,428.33 | 386,627,395.63 |
| 其中：应付票据(元) | - | - | - | - | - | 78,000,000.00 | 78,000,000.00 | 78,000,000.00 | 78,000,000.00 | - | 2,500,000.00 |
| 其中：应付账款(元) | 823,612,598.90 | 795,852,179.22 | 854,402,695.95 | 904,770,290.56 | 707,127,186.73 | 701,289,961.54 | 587,688,046.85 | 503,276,682.13 | 472,559,822.42 | 442,278,428.33 | 384,127,395.63 |
| 合同负债(元) | 88,876,200.03 | 94,442,302.85 | 47,439,841.05 | 92,750,695.62 | 68,659,108.17 | 91,201,113.53 | 104,102,779.65 | 155,913,095.62 | 83,537,918.24 | 81,636,408.55 | 41,417,482.51 |
| 应付职工薪酬(元) | 6,542,664.22 | 14,756,970.46 | 4,857,244.37 | 25,175,452.97 | 11,894,087.87 | 17,863,530.31 | 31,873,461.13 | 34,152,002.19 | 9,474,184.77 | 9,188,938.33 | 7,116,495.93 |
| 应交税费(元) | 46,704,654.71 | 64,161,631.91 | 105,298,024.18 | 53,072,453.85 | 59,186,026.89 | 39,320,031.81 | 65,729,543.75 | 116,555,170.45 | 68,707,122.63 | 58,496,876.33 | 57,523,618.50 |
| 应付股利(元) | - | - | - | - | - | - | - | - | - | 400,000.00 | - |
| 其他应付款(元) | 745,688,603.06 | 1,041,658,184.46 | 1,177,788,013.78 | 860,697,395.48 | 242,361,418.53 | 238,400,838.67 | 349,209,574.81 | 248,022,157.77 | 128,284,786.19 | 100,839,190.92 | 89,980,348.32 |
| 一年内到期的非流动负债(元) | 201,461,431.83 | 201,697,956.69 | 180,607,493.88 | 38,328,374.87 | 46,199,217.56 | 46,268,634.25 | 45,569,161.03 | 45,710,953.86 | 36,882,525.33 | 35,231,524.17 | 123,101,552.74 |
| 其他流动负债(元) | 31,636,425.13 | 62,278,507.04 | 76,225,531.60 | 105,750,721.69 | 134,542,909.50 | 113,500,742.82 | 112,632,123.38 | 106,183,714.01 | 56,117,636.24 | 63,285,150.74 | 18,657,684.98 |
| 流动负债合计(元) | 3,392,474,882.44 | 3,735,112,924.36 | 4,045,112,372.70 | 3,516,562,997.56 | 2,805,737,009.42 | 2,886,137,674.15 | 2,821,423,475.59 | 2,768,401,540.20 | 2,463,741,879.15 | 2,369,934,400.70 | 2,244,424,549.72 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 148,018,716.63 | 158,778,424.96 | 149,713,888.90 | 199,776,527.78 | 200,209,722.22 | 150,181,250.00 | 150,169,583.33 | - | - | - | - |
| 租赁负债(元) | 37,385,581.84 | 37,823,629.13 | 38,871,887.56 | 39,458,354.30 | 41,201,436.79 | 41,379,152.29 | 45,831,344.79 | 47,278,937.56 | 57,716,011.98 | 57,021,901.28 | 55,725,695.01 |
| 长期应付款(元) | - | - | - | - | - | 9,777,153.74 | 18,177,715.24 | 27,254,188.33 | 36,935,096.66 | 48,203,022.28 | 57,685,554.49 |
| 递延收益(元) | 51,632,285.88 | 34,234,285.89 | 34,017,401.04 | 34,957,171.01 | 34,164,579.91 | 37,532,717.97 | 34,484,775.09 | 22,384,872.68 | 21,869,779.91 | 24,051,922.68 | 22,889,975.09 |
| 递延所得税负债(元) | 29,614,319.00 | 29,868,580.22 | 32,558,368.88 | 31,077,949.77 | 27,096,613.43 | 31,063,954.70 | 27,096,613.43 | 32,174,365.23 | 24,038,499.42 | 27,764,720.35 | 28,229,431.82 |
| 非流动负债合计(元) | 266,650,903.35 | 260,704,920.20 | 255,161,546.38 | 305,270,002.86 | 302,672,352.35 | 269,934,228.70 | 275,760,031.88 | 129,092,363.80 | 140,559,387.97 | 157,041,566.59 | 164,530,656.41 |
| 负债合计(元) | 3,659,125,785.79 | 3,995,817,844.56 | 4,300,273,919.08 | 3,821,833,000.42 | 3,108,409,361.77 | 3,156,071,902.85 | 3,097,183,507.47 | 2,897,493,904.00 | 2,604,301,267.12 | 2,526,975,967.29 | 2,408,955,206.13 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,397,598,400.00 | 1,411,200,000.00 | 1,411,200,000.00 | 1,411,200,000.00 | 1,411,200,000.00 | 1,411,200,000.00 | 1,411,200,000.00 | 1,411,200,000.00 | 1,411,200,000.00 | 1,411,200,000.00 | 1,411,200,000.00 |
| 资本公积(元) | 87,447,118.57 | 174,045,952.17 | 174,040,933.91 | 174,040,933.91 | 141,977,179.80 | 141,977,179.80 | 140,957,528.42 | 140,957,528.42 | 141,809,145.02 | 146,552,970.07 | 159,350,576.07 |
| 减：库存股(元) | 219,593,857.13 | 319,794,290.73 | 284,834,861.22 | 200,206,691.53 | 200,206,691.53 | 200,206,691.53 | 200,206,691.53 | 100,200,433.60 | 100,200,433.60 | 100,200,433.60 | 100,200,433.60 |
| 其他综合收益(元) | -19,212.19 | 87,766.19 | 70,192.75 | 70,192.75 | 65,005.46 | 65,005.46 | 51,037.11 | 51,037.11 | 78,403.14 | 78,403.14 | 77,564.33 |
| 盈余公积(元) | 368,646,737.46 | 368,646,737.46 | 368,646,737.46 | 368,646,737.46 | 368,656,467.57 | 368,656,467.57 | 368,656,467.57 | 368,656,467.57 | 367,792,274.06 | 367,792,274.06 | 367,792,274.06 |
| 未分配利润(元) | 1,846,821,501.61 | 1,846,066,879.62 | 1,810,300,573.67 | 1,758,605,470.53 | 2,314,451,671.72 | 2,294,309,287.76 | 2,266,277,434.14 | 2,173,971,039.36 | 2,203,267,713.08 | 2,186,508,704.20 | 2,168,165,980.41 |
| 归属于母公司股东权益合计(元) | 3,480,900,688.32 | 3,480,253,044.71 | 3,479,423,576.57 | 3,512,356,643.12 | 4,036,143,633.02 | 4,016,001,249.06 | 3,986,935,775.71 | 3,994,635,638.86 | 4,023,947,101.70 | 4,011,931,917.87 | 4,006,385,961.27 |
| 少数股东权益(元) | 13,779,934.86 | 11,623,975.79 | 14,271,427.36 | 14,891,691.99 | 13,165,079.16 | 14,225,260.44 | 1,816,656.74 | 2,269,263.89 | 21,776,870.90 | 20,943,745.09 | 19,253,174.25 |
| 股东权益合计(元) | 3,494,680,623.18 | 3,491,877,020.50 | 3,493,695,003.93 | 3,527,248,335.11 | 4,049,308,712.18 | 4,030,226,509.50 | 3,988,752,432.45 | 3,996,904,902.75 | 4,045,723,972.60 | 4,032,875,662.96 | 4,025,639,135.52 |
| 负债和股东权益合计(元) | 7,153,806,408.97 | 7,487,694,865.06 | 7,793,968,923.01 | 7,349,081,335.53 | 7,157,718,073.95 | 7,186,298,412.35 | 7,085,935,939.92 | 6,894,398,806.75 | 6,650,025,239.72 | 6,559,851,630.25 | 6,434,594,341.65 |
| 公告日期 | 2024-10-26 | 2024-08-28 | 2024-04-30 | 2024-04-30 | 2023-10-27 | 2023-08-25 | 2023-04-29 | 2023-04-29 | 2022-10-27 | 2022-08-27 | 2022-04-27 |
| 审计意见(境内) | 保留意见 | 带强调事项段的无保留意见 | |||||||||
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