| 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) | 142,790,261.32 | 315,175,882.50 | 508,566,612.68 | 645,373,668.40 | 450,506,290.13 | 583,811,592.42 | 1,051,383,767.03 | 584,966,359.31 | 419,904,677.52 | 476,873,284.94 | 449,587,615.45 |
| 其中：交易性金融资产(元) | - | 78,507.71 | 46,978.14 | 52,887.34 | 53,921.45 | 52,739.61 | 56,285.13 | 57,023.78 | 68,989.91 | 81,990.15 | 65,148.93 |
| 应收票据及应收账款(元) | 615,361,887.86 | 626,212,284.55 | 597,535,693.38 | 555,082,357.63 | 485,042,148.40 | 450,490,712.28 | 441,453,671.38 | 433,369,210.09 | 503,854,199.74 | 488,236,218.63 | 454,191,371.37 |
| 其中：应收票据(元) | 19,508,623.05 | 25,919,644.27 | 2,876,741.52 | 8,198,348.95 | - | - | - | - | 33,474,996.12 | - | - |
| 其中：应收账款(元) | 595,853,264.81 | 600,292,640.28 | 594,658,951.86 | 546,884,008.68 | 485,042,148.40 | 450,490,712.28 | 441,453,671.38 | 433,369,210.09 | 470,379,203.62 | 488,236,218.63 | 454,191,371.37 |
| 预付款项(元) | 397,421,641.37 | 396,550,030.11 | 294,988,683.49 | 140,440,341.30 | 385,695,779.09 | 388,578,134.01 | 347,276,797.92 | 194,533,945.14 | 440,809,103.07 | 387,754,433.52 | 399,977,880.10 |
| 其他应收款(元) | 40,108,441.55 | 34,228,927.62 | 39,477,439.45 | 30,348,179.44 | 52,106,919.06 | 60,523,951.47 | 49,138,121.26 | 47,440,579.76 | 92,782,212.39 | 82,770,655.13 | 113,889,754.17 |
| 存货(元) | 1,441,972,922.01 | 1,497,364,635.70 | 1,429,527,378.20 | 1,445,104,733.58 | 1,397,652,401.83 | 1,372,856,349.20 | 1,294,764,620.71 | 1,287,451,378.34 | 1,299,653,280.94 | 1,199,665,379.40 | 1,201,488,738.47 |
| 其他流动资产(元) | 66,857,848.32 | 66,798,977.24 | 69,147,893.54 | 53,359,117.37 | 43,273,338.28 | 71,645,801.78 | 59,446,752.39 | 65,805,689.29 | 50,679,857.03 | 50,617,996.40 | 59,863,483.53 |
| 流动资产合计(元) | 2,822,664,141.84 | 3,053,394,134.10 | 3,040,308,269.88 | 2,976,732,695.22 | 2,927,737,678.57 | 3,036,313,121.92 | 3,322,027,522.34 | 2,686,550,546.70 | 2,815,567,880.20 | 2,697,663,443.32 | 2,711,508,731.66 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 7,229,148.39 | 7,354,871.07 | 7,841,615.93 | 8,059,883.45 | 3,757,253.04 | 6,886,439.17 | 9,166,229.57 | 9,166,229.57 | 245,746,945.15 | 260,041,887.60 | 266,285,710.78 |
| 长期股权投资(元) | 123,017,299.91 | 121,355,843.10 | 119,790,478.78 | 118,513,922.03 | 118,174,277.67 | 116,727,370.53 | 120,044,607.82 | 118,056,434.62 | 146,195,666.21 | 146,578,693.68 | 451,982,904.21 |
| 其他非流动金融资产(元) | 1,777,841,478.59 | 1,777,841,478.59 | 1,777,841,478.59 | 1,777,841,478.59 | 1,768,183,357.13 | 1,777,895,457.13 | 1,777,863,357.13 | 1,777,863,357.13 | 1,960,346,253.90 | 1,960,378,353.90 | 580,646,253.90 |
| 投资性房地产(元) | 415,448,333.90 | 437,587,344.14 | 441,920,085.84 | 446,252,827.52 | 449,615,817.87 | 453,949,208.79 | 457,284,038.18 | 461,591,424.15 | 465,907,388.56 | 470,214,774.51 | 470,608,308.55 |
| 固定资产(元) | 1,066,477,642.65 | 1,075,140,163.17 | 1,057,590,889.97 | 1,079,411,102.21 | 997,147,133.21 | 1,009,893,942.77 | 1,034,791,932.71 | 1,062,890,543.58 | 870,399,319.74 | 903,946,453.27 | 931,403,764.86 |
| 在建工程(元) | 1,489,972,776.62 | 1,388,117,510.52 | 1,383,762,016.02 | 1,200,475,383.36 | 1,160,892,140.98 | 1,030,088,234.68 | 1,003,344,675.04 | 832,639,713.53 | 891,840,185.60 | 798,506,139.58 | 745,324,635.74 |
| 使用权资产(元) | 21,391,329.44 | 22,171,759.03 | 26,264,721.68 | 24,748,478.83 | 20,581,812.42 | 24,054,214.31 | 31,212,087.91 | 36,771,745.89 | 17,718,919.52 | 21,289,515.94 | 32,945,122.15 |
| 无形资产(元) | 212,945,087.38 | 212,531,421.83 | 215,249,732.56 | 216,954,438.98 | 219,060,395.46 | 221,921,218.99 | 225,064,509.79 | 227,917,261.12 | 262,918,867.92 | 267,379,295.97 | 257,198,096.98 |
| 开发支出(元) | - | - | - | - | - | - | - | - | 3,126,332.92 | 2,039,293.24 | 987,630.72 |
| 商誉(元) | 32,285,220.01 | 32,285,220.01 | 32,285,220.01 | 32,285,220.01 | 32,285,220.01 | 32,285,220.01 | 32,285,220.01 | 32,285,220.01 | 32,285,220.01 | 32,285,220.01 | 32,285,220.01 |
| 长期待摊费用(元) | 4,572,937.06 | 4,584,599.16 | 1,575,084.50 | 1,595,369.87 | 710,180.21 | 1,121,522.05 | 2,166,704.95 | 3,051,266.02 | 4,360,032.78 | 5,132,636.13 | 6,518,525.72 |
| 递延所得税资产(元) | 52,697,215.93 | 52,672,545.26 | 54,235,316.08 | 53,243,061.69 | 90,009,010.96 | 89,827,810.81 | 103,408,118.51 | 103,400,624.34 | 68,465,428.33 | 66,994,693.68 | 87,362,634.79 |
| 其他非流动资产(元) | - | - | 403,361.40 | 403,361.41 | 1,250,818.31 | 3,000,870.76 | 6,400,882.84 | 10,480,690.00 | 87,242,523.05 | 85,677,036.37 | 98,252,235.48 |
| 非流动资产合计(元) | 5,203,878,469.88 | 5,131,642,755.88 | 5,118,760,001.36 | 4,959,784,527.95 | 4,861,667,417.27 | 4,767,651,510.00 | 4,803,032,364.46 | 4,676,114,509.96 | 5,056,553,083.69 | 5,020,463,993.88 | 3,961,801,043.89 |
| 资产总计(元) | 8,026,542,611.72 | 8,185,036,889.98 | 8,159,068,271.24 | 7,936,517,223.17 | 7,789,405,095.84 | 7,803,964,631.92 | 8,125,059,886.80 | 7,362,665,056.66 | 7,872,120,963.89 | 7,718,127,437.20 | 6,673,309,775.55 |
| 流动负债： | |||||||||||
| 短期借款(元) | 1,267,481,041.78 | 1,376,122,494.52 | 1,484,835,895.77 | 1,314,966,608.92 | 1,227,535,235.45 | 1,341,177,611.04 | 1,561,419,377.70 | 1,740,510,437.22 | 1,631,037,951.88 | 1,734,666,290.99 | 1,885,236,980.20 |
| 其中：交易性金融负债(元) | - | - | 786,440.00 | 786,440.00 | - | - | - | - | - | - | - |
| 应付票据及应付账款(元) | 336,335,901.70 | 414,984,307.26 | 403,077,948.48 | 440,986,717.73 | 374,093,762.96 | 350,647,620.12 | 343,767,406.30 | 361,090,528.77 | 620,403,378.49 | 420,183,780.63 | 459,349,820.66 |
| 其中：应付票据(元) | 100,398,218.44 | 209,159,599.87 | 222,689,756.39 | 226,305,729.18 | 193,124,918.60 | 210,841,456.08 | 203,533,521.41 | 154,218,971.18 | 434,127,264.76 | 295,768,604.98 | 263,433,959.53 |
| 其中：应付账款(元) | 235,937,683.26 | 205,824,707.39 | 180,388,192.09 | 214,680,988.55 | 180,968,844.36 | 139,806,164.04 | 140,233,884.89 | 206,871,557.59 | 186,276,113.73 | 124,415,175.65 | 195,915,861.13 |
| 预收款项(元) | 5,306,833.68 | 3,285,972.06 | 3,354,160.14 | 4,060,091.17 | 3,834,858.90 | 3,945,752.20 | 4,246,736.40 | 3,708,170.23 | 4,613,291.15 | 3,273,831.53 | 4,669,017.38 |
| 合同负债(元) | 106,855,283.03 | 84,934,087.71 | 68,657,672.84 | 54,569,409.80 | 115,558,086.79 | 118,567,170.21 | 134,799,424.11 | 143,662,771.83 | 89,674,177.34 | 84,501,011.11 | 79,654,178.78 |
| 应付职工薪酬(元) | 18,265,409.09 | 18,808,805.82 | 16,417,836.51 | 40,595,344.16 | 15,826,842.66 | 12,253,767.49 | 12,306,237.96 | 34,173,088.72 | 14,267,933.12 | 14,016,160.04 | 12,153,366.47 |
| 应交税费(元) | 3,173,015.94 | 3,909,526.67 | 8,556,383.38 | 5,736,331.66 | 2,774,347.68 | 2,975,682.72 | 3,084,833.39 | 6,209,375.37 | 3,023,880.24 | 3,535,479.12 | 15,714,169.33 |
| 其他应付款(元) | 26,529,200.01 | 24,889,186.97 | 63,213,775.79 | 63,007,026.36 | 84,667,242.82 | 84,699,063.87 | 92,690,073.52 | 153,352,360.62 | 49,976,132.12 | 34,453,639.33 | 50,187,526.31 |
| 一年内到期的非流动负债(元) | 99,075,749.66 | 92,323,461.13 | 50,132,488.00 | 49,896,811.16 | 34,239,973.96 | 36,554,475.61 | 102,645,783.50 | 106,798,516.86 | 6,528,408.31 | 7,358,259.47 | 9,470,451.38 |
| 其他流动负债(元) | 6,024,354.48 | 6,459,858.48 | 4,478,892.01 | 6,192,353.65 | 8,063,845.37 | 11,618,165.93 | 14,106,775.49 | 15,445,659.01 | 7,886,883.36 | 8,432,963.05 | 10,067,832.85 |
| 流动负债合计(元) | 1,869,046,789.37 | 2,025,717,700.62 | 2,103,511,492.92 | 1,980,797,134.61 | 1,866,594,196.59 | 1,962,439,309.19 | 2,269,066,648.37 | 2,564,950,908.63 | 2,427,412,036.01 | 2,310,421,415.27 | 2,526,503,343.36 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 1,571,521,600.00 | 1,598,031,500.85 | 1,528,639,424.34 | 1,470,223,628.49 | 1,466,671,163.32 | 1,396,375,668.70 | 1,392,306,006.24 | 446,579,358.23 | 348,259,669.35 | 328,914,878.56 | 97,281,350.00 |
| 租赁负债(元) | 14,276,250.79 | 14,592,797.67 | 15,830,436.08 | 19,069,252.26 | 22,389,865.20 | 24,101,713.19 | 28,014,809.28 | 28,434,359.55 | 11,032,867.42 | 13,979,461.32 | - |
| 长期应付款(元) | 21,671,763.49 | 25,852,761.87 | 34,070,875.69 | 34,070,875.69 | 38,109,430.88 | 42,090,197.30 | 46,022,724.71 | 50,000,000.00 | - | - | 20,999,243.30 |
| 递延收益(元) | 71,866,291.36 | 72,311,249.41 | 61,246,207.46 | 31,691,165.51 | 32,191,123.56 | 32,636,081.61 | 31,708,876.15 | 15,525,997.68 | 14,477,492.02 | 16,331,647.36 | - |
| 递延所得税负债(元) | 234,855,888.16 | 234,924,409.25 | 234,858,486.41 | 234,859,612.13 | 269,806,064.21 | 269,822,306.49 | 288,745,276.08 | 286,134,203.54 | 237,762,782.10 | 237,779,024.36 | 18,185,802.70 |
| 其他非流动负债(元) | - | - | - | - | - | - | - | - | - | - | 5,332,576.91 |
| 非流动负债其他项目(元) | - | - | - | - | - | - | - | 1,597.00 | 162,843.77 | 169,535.48 | 193,572.07 |
| 非流动负债合计(元) | 1,914,191,793.80 | 1,945,712,719.05 | 1,874,645,429.98 | 1,789,914,534.08 | 1,829,167,647.17 | 1,765,025,967.29 | 1,786,797,692.46 | 826,675,516.00 | 611,695,654.66 | 597,174,547.08 | 141,992,544.98 |
| 负债合计(元) | 3,783,238,583.17 | 3,971,430,419.67 | 3,978,156,922.90 | 3,770,711,668.69 | 3,695,761,843.76 | 3,727,465,276.48 | 4,055,864,340.83 | 3,391,626,424.63 | 3,039,107,690.67 | 2,907,595,962.35 | 2,668,495,888.34 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 995,439,065.00 | 995,439,065.00 | 999,676,566.00 | 999,676,566.00 | 1,001,914,821.00 | 1,001,914,821.00 | 1,001,914,821.00 | 1,001,914,821.00 | 1,001,914,821.00 | 1,001,914,821.00 | 1,001,914,821.00 |
| 资本公积(元) | 2,948,909,810.45 | 2,922,325,944.36 | 2,948,374,355.97 | 2,945,304,419.13 | 2,948,626,155.98 | 2,945,991,298.87 | 2,942,457,603.14 | 2,924,254,176.61 | 3,018,470,526.19 | 3,001,739,563.09 | 3,044,672,079.81 |
| 减：库存股(元) | 7,717,132.69 | 7,717,299.00 | 69,941,735.50 | 69,941,735.50 | 106,669,664.25 | 106,669,664.25 | 106,669,664.25 | 170,866,707.51 | 175,449,153.05 | 175,449,153.05 | 175,449,153.05 |
| 其他综合收益(元) | 5,192,995.65 | 2,319,143.18 | 13,066,675.18 | 11,085,592.73 | 6,822,975.26 | 1,494,825.48 | 5,995,583.71 | 1,057,758.38 | -18,213,503.37 | -14,434,712.29 | -6,066,094.45 |
| 专项储备(元) | 3,183,810.89 | 2,744,927.81 | 2,669,389.07 | 2,669,389.07 | - | - | - | - | - | - | - |
| 盈余公积(元) | 105,866,966.00 | 105,866,966.00 | 105,866,966.00 | 105,866,966.00 | 101,631,156.33 | 101,631,156.33 | 101,631,156.33 | 101,631,156.33 | 101,631,156.33 | 101,631,156.33 | 101,631,156.33 |
| 未分配利润(元) | 155,878,071.27 | 156,247,364.49 | 145,330,157.59 | 135,422,141.48 | 105,579,210.58 | 96,395,543.66 | 88,123,958.20 | 107,744,999.26 | 901,152,816.18 | 895,346,698.04 | 38,150,238.55 |
| 归属于母公司股东权益合计(元) | 4,206,753,586.57 | 4,177,226,111.84 | 4,145,042,374.31 | 4,130,083,338.91 | 4,057,904,654.90 | 4,040,757,981.09 | 4,033,453,458.13 | 3,965,736,204.07 | 4,829,506,663.28 | 4,810,748,373.12 | 4,004,853,048.19 |
| 少数股东权益(元) | 36,550,441.98 | 36,380,358.47 | 35,868,974.03 | 35,722,215.57 | 35,738,597.18 | 35,741,374.35 | 35,742,087.84 | 5,302,427.96 | 3,506,609.94 | -216,898.27 | -39,160.98 |
| 股东权益合计(元) | 4,243,304,028.55 | 4,213,606,470.31 | 4,180,911,348.34 | 4,165,805,554.48 | 4,093,643,252.08 | 4,076,499,355.44 | 4,069,195,545.97 | 3,971,038,632.03 | 4,833,013,273.22 | 4,810,531,474.85 | 4,004,813,887.21 |
| 负债和股东权益合计(元) | 8,026,542,611.72 | 8,185,036,889.98 | 8,159,068,271.24 | 7,936,517,223.17 | 7,789,405,095.84 | 7,803,964,631.92 | 8,125,059,886.80 | 7,362,665,056.66 | 7,872,120,963.89 | 7,718,127,437.20 | 6,673,309,775.55 |
| 公告日期 | 2024-10-30 | 2024-08-27 | 2024-04-29 | 2024-04-29 | 2023-10-28 | 2023-08-25 | 2023-04-28 | 2023-04-04 | 2022-10-27 | 2022-08-25 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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