| 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) | 1,464,082,588.93 | 1,420,556,838.31 | 1,219,029,212.17 | 737,954,829.55 | 1,385,134,354.14 | 1,325,947,433.38 | 1,315,105,552.29 | 980,930,919.45 | 1,302,857,422.72 | 1,473,833,089.94 | 1,363,958,207.33 |
| 其中：交易性金融资产(元) | 60,000,000.00 | 40,065,753.42 | 190,000,000.00 | 516,606,587.15 | 30,000,000.00 | 40,027,945.21 | 6,943,546.44 | 206,042,385.03 | 200,000,000.00 | 90,525,205.48 | 140,000,000.00 |
| 应收票据及应收账款(元) | 556,914,986.60 | 686,304,486.93 | 602,949,238.94 | 606,202,851.87 | 672,005,280.62 | 639,126,808.98 | 595,338,434.31 | 455,815,427.31 | 224,716,692.98 | 445,456,846.79 | 568,684,045.13 |
| 其中：应收票据(元) | 8,894,096.65 | 17,231,708.53 | 6,493,627.40 | 6,770,823.62 | 13,899,963.04 | 42,548,286.45 | 31,729,480.35 | 220,000.00 | 672,729.09 | 270,000.00 | 20,000.00 |
| 其中：应收账款(元) | 548,020,889.95 | 669,072,778.40 | 596,455,611.54 | 599,432,028.25 | 658,105,317.58 | 596,578,522.53 | 563,608,953.96 | 455,595,427.31 | 224,043,963.89 | 445,186,846.79 | 568,664,045.13 |
| 预付款项(元) | 56,670,934.30 | 59,192,100.04 | 57,562,434.14 | 45,936,561.77 | 57,092,547.61 | 58,721,043.50 | 65,166,392.34 | 40,578,848.69 | 98,032,258.95 | 132,533,249.86 | 393,411,422.47 |
| 应收股利(元) | 6,875,631.59 | 6,875,631.59 | 6,875,631.59 | 6,875,631.59 | 5,176,876.55 | 5,176,876.55 | 5,176,876.55 | 5,176,876.55 | 3,830,403.53 | 3,830,403.53 | 3,830,403.53 |
| 其他应收款(元) | 28,920,217.38 | 28,973,622.00 | 27,999,383.39 | 28,671,930.09 | 14,193,172.85 | 15,679,541.51 | 14,476,819.09 | 13,604,040.91 | 24,225,311.22 | 12,709,351.07 | 14,246,111.13 |
| 存货(元) | 1,919,662,617.94 | 1,824,682,917.87 | 1,939,010,655.04 | 1,957,301,095.00 | 2,031,918,302.25 | 2,020,388,099.79 | 1,968,822,860.07 | 1,967,467,986.30 | 2,090,335,623.30 | 1,906,182,712.77 | 1,652,113,586.13 |
| 其他流动资产(元) | 86,388,342.76 | 83,783,818.64 | 91,587,996.13 | 93,789,736.14 | 54,524,162.36 | 52,162,090.66 | 45,775,592.74 | 102,997,565.62 | 84,986,917.23 | 98,036,678.39 | 100,395,201.10 |
| 流动资产合计(元) | 4,201,940,261.13 | 4,170,804,263.61 | 4,173,308,900.97 | 4,008,694,368.28 | 4,257,065,613.50 | 4,170,511,760.51 | 4,039,404,352.03 | 3,780,608,645.13 | 4,031,063,448.44 | 4,171,089,837.83 | 4,245,930,176.82 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 15,908,333.51 | 15,908,333.51 | 18,569,358.69 | 18,569,358.69 | 21,419,035.71 | 21,419,035.71 | 20,911,760.85 | 20,911,760.85 | 24,609,573.14 | 24,609,573.14 | 21,059,141.06 |
| 投资性房地产(元) | 107,478,004.36 | 108,952,542.01 | 110,427,079.66 | 111,901,617.31 | 113,376,154.96 | 114,850,692.61 | 116,325,230.26 | 117,406,611.66 | 102,716,103.95 | 103,994,336.27 | - |
| 固定资产(元) | 2,904,824,034.97 | 2,920,997,624.45 | 2,996,535,572.16 | 3,033,366,840.42 | 3,005,422,955.22 | 3,077,472,424.19 | 3,052,105,421.51 | 3,138,467,469.32 | 2,644,785,725.91 | 2,408,865,525.24 | 2,540,765,713.06 |
| 在建工程(元) | 1,811,687,428.31 | 1,692,899,415.62 | 1,499,748,261.12 | 1,396,220,676.92 | 1,070,765,886.35 | 920,371,154.89 | 845,583,009.44 | 769,784,044.68 | 735,476,609.10 | 729,175,677.08 | 606,112,749.05 |
| 使用权资产(元) | 37,583,086.26 | 38,663,401.23 | 36,647,064.14 | 40,523,588.57 | 43,801,454.44 | 48,279,448.51 | 50,778,833.34 | 54,485,000.46 | 57,008,214.67 | 46,840,691.34 | 41,374,104.00 |
| 无形资产(元) | 451,258,767.13 | 453,806,685.55 | 458,045,896.71 | 464,363,053.67 | 463,913,473.48 | 455,309,611.67 | 461,020,314.57 | 466,366,702.21 | 395,951,231.84 | 398,631,211.15 | 395,026,167.81 |
| 开发支出(元) | 6,304,576.18 | 5,008,443.46 | 4,812,484.73 | 3,528,600.61 | 6,728,674.34 | 5,872,762.07 | 5,425,831.21 | 5,007,528.29 | 3,751,395.66 | 3,275,159.52 | 2,677,169.99 |
| 商誉(元) | 696,939,066.68 | 708,764,464.16 | 705,614,986.43 | 704,396,792.23 | 713,211,368.22 | 718,569,441.96 | 683,499,314.27 | 692,700,146.98 | 706,090,379.30 | 667,623,173.44 | 631,651,780.12 |
| 长期待摊费用(元) | 26,453,067.39 | 26,520,503.87 | 27,864,045.29 | 30,332,821.65 | 30,394,466.66 | 32,459,499.04 | 34,535,481.33 | 36,554,746.80 | 27,208,550.77 | 27,179,592.76 | 23,159,289.21 |
| 递延所得税资产(元) | 120,261,777.03 | 121,512,742.54 | 114,147,491.11 | 114,745,832.66 | 124,413,488.02 | 124,761,169.60 | 114,337,737.29 | 113,577,274.96 | 96,081,461.55 | 95,188,848.72 | 82,750,262.43 |
| 其他非流动资产(元) | 305,893,905.46 | 251,848,304.08 | 238,800,204.25 | 208,079,073.95 | 204,629,951.06 | 147,403,533.93 | 104,033,390.05 | 63,863,460.61 | 238,014,783.48 | 167,708,709.40 | 163,648,045.34 |
| 非流动资产合计(元) | 6,484,592,047.28 | 6,344,882,460.48 | 6,211,212,444.29 | 6,126,028,256.68 | 5,798,076,908.46 | 5,666,768,774.18 | 5,488,556,324.12 | 5,479,124,746.82 | 5,031,694,029.37 | 4,673,092,498.06 | 4,508,224,422.07 |
| 资产总计(元) | 10,686,532,308.41 | 10,515,686,724.09 | 10,384,521,345.26 | 10,134,722,624.96 | 10,055,142,521.96 | 9,837,280,534.69 | 9,527,960,676.15 | 9,259,733,391.95 | 9,062,757,477.81 | 8,844,182,335.89 | 8,754,154,598.89 |
| 流动负债： | |||||||||||
| 短期借款(元) | 210,392,400.00 | 320,836,472.23 | 130,157,877.77 | 29,922,652.36 | 147,589,536.99 | 226,252,105.89 | 97,230,312.50 | 140,130,472.22 | 189,992,925.02 | 271,804,923.25 | 300,267,944.45 |
| 应付票据及应付账款(元) | 461,142,290.44 | 453,452,384.20 | 452,478,888.79 | 595,314,003.38 | 670,396,379.29 | 763,911,924.30 | 829,086,909.80 | 937,101,792.97 | 660,188,238.10 | 648,025,735.87 | 639,341,139.88 |
| 其中：应付票据(元) | 3,000,000.00 | 10,000,000.00 | 10,000,000.00 | 38,800,000.00 | 52,300,000.00 | 62,300,000.00 | 101,674,166.90 | 72,874,166.90 | 59,374,166.90 | 39,374,166.90 | - |
| 其中：应付账款(元) | 458,142,290.44 | 443,452,384.20 | 442,478,888.79 | 556,514,003.38 | 618,096,379.29 | 701,611,924.30 | 727,412,742.90 | 864,227,626.07 | 600,814,071.20 | 608,651,568.97 | 639,341,139.88 |
| 合同负债(元) | 53,097,819.44 | 54,601,340.10 | 54,495,885.51 | 51,458,808.34 | 61,604,044.70 | 63,664,088.48 | 40,782,090.24 | 64,710,901.68 | 125,026,305.93 | 320,693,031.03 | 518,886,929.66 |
| 应付职工薪酬(元) | 218,958,284.61 | 184,633,375.77 | 152,091,405.95 | 123,088,080.29 | 263,698,680.76 | 236,106,100.10 | 205,514,497.32 | 187,392,883.08 | 287,826,998.37 | 233,861,674.09 | 191,785,153.69 |
| 应交税费(元) | 25,883,167.23 | 31,829,509.92 | 20,839,663.04 | 47,977,780.19 | 61,393,708.33 | 55,803,248.52 | 136,165,266.43 | 138,560,068.73 | 94,814,132.93 | 74,235,527.83 | 113,565,434.65 |
| 应付股利(元) | - | - | - | - | - | - | - | - | - | 3,263,212.31 | - |
| 其他应付款(元) | 160,917,293.13 | 158,034,469.37 | 158,968,305.45 | 159,367,907.71 | 222,962,427.11 | 223,785,758.86 | 230,019,648.66 | 228,967,232.57 | 249,975,851.43 | 244,994,146.59 | 248,132,574.79 |
| 一年内到期的非流动负债(元) | 311,690,195.90 | 311,322,140.57 | 312,908,766.16 | 313,029,191.01 | 410,789,509.56 | 310,395,125.13 | 316,497,467.58 | 316,564,996.23 | 13,090,784.32 | 11,457,981.62 | 17,641,785.97 |
| 其他流动负债(元) | 9,988,747.13 | 13,500,801.19 | 2,436,499.08 | 2,598,384.65 | 3,191,102.85 | 5,213,055.05 | 817,730.83 | 2,963,631.86 | 1,704,735.18 | 1,623,126.20 | 1,202,062.22 |
| 流动负债合计(元) | 1,452,070,197.88 | 1,528,210,493.35 | 1,284,377,291.75 | 1,322,756,807.93 | 1,841,625,389.59 | 1,885,131,406.33 | 1,856,113,923.36 | 2,016,391,979.34 | 1,622,619,971.28 | 1,809,959,358.79 | 2,030,823,025.31 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 1,332,052,912.55 | 1,189,536,922.49 | 1,143,584,955.93 | 1,004,002,830.60 | 833,223,125.38 | 777,855,713.72 | 584,802,638.52 | 345,239,125.52 | 644,129,127.03 | 537,192,449.53 | 337,191,463.10 |
| 租赁负债(元) | 27,323,796.29 | 26,670,908.26 | 27,290,622.47 | 27,449,919.66 | 34,350,557.78 | 35,531,828.58 | 35,666,555.52 | 35,859,117.83 | 45,540,215.99 | 36,149,312.11 | 33,500,411.71 |
| 长期应付职工薪酬(元) | 1,782,591.46 | 1,589,942.04 | 1,626,819.01 | 1,613,861.61 | 1,419,166.62 | 1,418,216.73 | 1,378,887.48 | 1,295,081.37 | 1,141,632.50 | 1,076,777.89 | 1,021,943.96 |
| 预计负债(元) | 4,468,694.52 | 4,359,573.81 | 4,381,279.14 | 4,428,705.72 | 4,196,356.38 | 4,298,754.80 | 4,076,522.30 | 4,091,496.42 | 4,002,940.51 | 3,840,893.21 | 3,733,464.98 |
| 递延收益(元) | 57,456,371.09 | 57,921,773.38 | 58,152,672.87 | 60,269,477.12 | 67,272,134.14 | 60,642,747.47 | 60,162,249.26 | 62,375,589.65 | 50,298,519.58 | 52,306,420.00 | 46,490,645.46 |
| 递延所得税负债(元) | 50,019,634.95 | 50,305,655.23 | 51,693,527.96 | 51,964,866.88 | 54,750,056.20 | 55,591,678.63 | 9,742,980.58 | 9,870,824.84 | 10,947,363.04 | 10,745,889.65 | 10,610,247.77 |
| 其他非流动负债(元) | - | - | - | - | - | - | - | - | 41,195.03 | 39,438.74 | 38,198.58 |
| 非流动负债合计(元) | 1,473,104,000.86 | 1,330,384,775.21 | 1,286,729,877.38 | 1,149,729,661.59 | 995,211,396.50 | 935,338,939.93 | 695,829,833.66 | 458,731,235.63 | 756,100,993.68 | 641,351,181.13 | 432,586,375.56 |
| 负债合计(元) | 2,925,174,198.74 | 2,858,595,268.56 | 2,571,107,169.13 | 2,472,486,469.52 | 2,836,836,786.09 | 2,820,470,346.26 | 2,551,943,757.02 | 2,475,123,214.97 | 2,378,720,964.96 | 2,451,310,539.92 | 2,463,409,400.87 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 930,106,155.00 | 930,106,155.00 | 930,106,155.00 | 930,106,155.00 | 930,130,215.00 | 930,130,215.00 | 930,130,215.00 | 930,130,215.00 | 930,335,215.00 | 930,335,215.00 | 930,335,215.00 |
| 资本公积(元) | 2,643,994,635.10 | 2,636,442,279.41 | 2,625,113,745.86 | 2,613,785,212.31 | 2,553,759,923.37 | 2,536,020,607.92 | 2,515,082,399.52 | 2,494,144,191.12 | 2,472,806,712.19 | 2,452,008,013.19 | 2,430,950,137.19 |
| 减：库存股(元) | 125,447,657.70 | 125,447,657.70 | 129,662,024.70 | 129,662,024.70 | 193,808,239.50 | 193,808,239.50 | 199,996,425.00 | 199,996,425.00 | 207,355,560.00 | 207,355,560.00 | 207,355,560.00 |
| 其他综合收益(元) | 58,702,463.76 | 67,684,523.64 | 69,889,053.60 | 64,750,872.29 | 68,491,021.93 | 98,412,106.09 | 15,285,137.79 | 35,887,896.95 | 84,697,390.62 | -12,829,067.16 | -70,228,012.08 |
| 专项储备(元) | 18,510,259.98 | 18,293,535.03 | 18,694,882.27 | 18,017,750.11 | 19,067,427.24 | 19,155,798.62 | 19,586,526.70 | 19,252,978.55 | 19,920,183.95 | 19,412,165.31 | 18,309,678.51 |
| 盈余公积(元) | 446,293,673.07 | 446,293,673.07 | 446,293,673.07 | 446,293,673.07 | 379,817,466.91 | 379,817,466.91 | 379,862,056.54 | 379,862,056.54 | 337,169,994.51 | 337,169,994.51 | 337,169,994.51 |
| 未分配利润(元) | 3,066,042,907.04 | 2,985,354,261.01 | 3,147,441,733.28 | 3,049,127,868.21 | 2,928,156,349.15 | 2,742,033,744.98 | 2,803,930,278.37 | 2,627,373,623.49 | 2,592,558,400.10 | 2,439,599,896.22 | 2,418,746,898.62 |
| 归属于母公司股东权益合计(元) | 7,038,202,436.25 | 6,958,726,769.46 | 7,107,877,218.38 | 6,992,419,506.29 | 6,685,614,164.10 | 6,511,761,700.02 | 6,463,880,188.92 | 6,286,654,536.65 | 6,230,132,336.37 | 5,958,340,657.07 | 5,857,928,351.75 |
| 少数股东权益(元) | 723,155,673.42 | 698,364,686.07 | 705,536,957.75 | 669,816,649.15 | 532,691,571.77 | 505,048,488.41 | 512,136,730.21 | 497,955,640.33 | 453,904,176.48 | 434,531,138.90 | 432,816,846.27 |
| 股东权益合计(元) | 7,761,358,109.67 | 7,657,091,455.53 | 7,813,414,176.13 | 7,662,236,155.44 | 7,218,305,735.87 | 7,016,810,188.43 | 6,976,016,919.13 | 6,784,610,176.98 | 6,684,036,512.85 | 6,392,871,795.97 | 6,290,745,198.02 |
| 负债和股东权益合计(元) | 10,686,532,308.41 | 10,515,686,724.09 | 10,384,521,345.26 | 10,134,722,624.96 | 10,055,142,521.96 | 9,837,280,534.69 | 9,527,960,676.15 | 9,259,733,391.95 | 9,062,757,477.81 | 8,844,182,335.89 | 8,754,154,598.89 |
| 公告日期 | 2024-10-30 | 2024-08-22 | 2024-04-20 | 2024-04-20 | 2023-10-28 | 2023-08-19 | 2023-04-20 | 2023-04-20 | 2022-10-28 | 2022-08-20 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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