| 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) | 806,726,359.47 | 1,004,163,327.92 | 1,449,171,446.02 | 1,168,711,407.26 | 881,398,150.87 | 1,204,885,996.96 | 1,116,743,274.42 | 775,390,007.82 | 568,233,358.25 | 1,063,845,197.19 | 603,096,440.35 |
| 其中：交易性金融资产(元) | 480,163,611.14 | 50,076,388.89 | 60,106,250.00 | 160,055,555.56 | - | - | 100,066,666.67 | - | - | - | 100,051,886.79 |
| 应收票据及应收账款(元) | 948,848,729.43 | 884,346,747.20 | 838,886,418.06 | 840,606,751.75 | 823,382,580.15 | 617,795,269.21 | 636,100,949.96 | 742,161,130.20 | 695,284,071.25 | 578,199,730.45 | 562,806,886.31 |
| 其中：应收票据(元) | 44,160,639.06 | 33,560,604.21 | 40,959,297.60 | 41,370,156.06 | 18,578,874.00 | 10,576,121.32 | 14,710,579.16 | 14,569,919.77 | 10,337,013.70 | 7,072,357.61 | 9,416,931.52 |
| 其中：应收账款(元) | 904,688,090.37 | 850,786,142.99 | 797,927,120.46 | 799,236,595.69 | 804,803,706.15 | 607,219,147.89 | 621,390,370.80 | 727,591,210.43 | 684,947,057.55 | 571,127,372.84 | 553,389,954.79 |
| 预付款项(元) | 85,528,184.32 | 56,168,292.53 | 66,248,481.57 | 57,086,552.02 | 56,906,377.12 | 65,907,723.00 | 60,856,511.72 | 72,727,462.60 | 105,528,757.07 | 55,996,940.14 | 53,453,550.81 |
| 其他应收款(元) | 42,586,994.61 | 43,828,651.93 | 43,874,640.63 | 46,790,327.40 | 55,034,041.55 | 50,384,442.92 | 48,491,921.20 | 47,144,836.58 | 49,832,616.74 | 42,655,858.08 | 45,500,489.18 |
| 存货(元) | 286,022,618.37 | 272,959,041.17 | 278,727,985.80 | 281,290,270.03 | 305,881,393.97 | 358,584,216.89 | 376,297,514.26 | 345,999,895.60 | 323,073,639.96 | 334,327,536.72 | 293,527,292.51 |
| 其他流动资产(元) | 14,290,814.30 | 26,145,132.80 | 26,885,768.39 | 42,936,562.80 | 11,883,620.17 | 7,979,655.53 | 9,102,285.20 | 8,594,663.14 | 5,134,365.48 | 8,026,661.60 | 32,499,666.93 |
| 流动资产合计(元) | 2,881,542,164.19 | 2,519,593,193.71 | 2,837,652,007.80 | 2,640,768,702.51 | 2,198,160,559.33 | 2,334,416,121.51 | 2,396,324,149.07 | 2,053,646,749.91 | 1,761,562,707.44 | 2,106,489,352.86 | 1,702,894,134.79 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 1,791,000.00 | 1,791,000.00 | - | - | - | - | - | - | - | - | - |
| 长期股权投资(元) | 115,316,347.33 | 111,459,971.36 | 110,517,135.80 | 132,260,778.28 | 157,605,241.70 | 180,324,986.47 | 192,205,071.00 | 185,109,765.36 | 209,684,293.12 | 228,370,810.65 | 216,608,141.91 |
| 其他权益工具投资(元) | 80,656,043.02 | 80,584,291.20 | 99,725,256.65 | 100,202,368.31 | 139,662,857.63 | 212,053,410.19 | 281,183,529.90 | 237,064,990.18 | 203,591,192.51 | 244,132,048.63 | 132,123,722.41 |
| 投资性房地产(元) | 203,008,651.21 | 256,627,923.02 | 248,696,903.70 | 250,918,159.92 | 236,087,529.59 | 237,984,981.77 | 201,469,017.85 | 203,160,210.38 | 204,483,365.02 | 184,174,992.68 | 178,735,911.15 |
| 固定资产(元) | 947,495,974.74 | 913,845,633.31 | 944,701,941.10 | 970,336,051.76 | 986,660,655.72 | 925,836,135.27 | 952,078,486.69 | 963,605,021.33 | 980,573,374.88 | 1,008,399,360.82 | 1,017,891,061.63 |
| 在建工程(元) | 24,674,926.48 | 14,649,019.21 | 7,455,771.52 | 5,871,929.87 | 11,267,349.70 | 76,512,382.59 | 96,284,015.94 | 97,901,555.89 | 89,987,158.46 | 89,425,182.27 | 92,410,267.67 |
| 使用权资产(元) | 15,586,830.94 | 18,834,573.52 | 18,170,738.39 | 19,834,767.48 | 11,643,789.18 | 12,133,127.37 | 13,399,591.47 | 12,281,561.43 | 15,382,347.47 | 16,499,046.33 | 17,482,920.50 |
| 无形资产(元) | 1,260,455,083.25 | 1,219,874,576.27 | 725,251,549.43 | 751,232,114.23 | 771,228,001.89 | 767,387,027.61 | 742,093,458.95 | 708,326,962.31 | 703,224,814.29 | 681,835,501.13 | 686,077,901.61 |
| 开发支出(元) | 1,030,596,787.40 | 1,020,062,326.76 | 1,489,516,550.15 | 1,423,794,055.11 | 1,327,159,971.59 | 1,289,259,122.51 | 1,248,104,460.43 | 1,231,209,231.08 | 1,073,897,232.29 | 951,310,123.79 | 865,226,275.55 |
| 长期待摊费用(元) | 4,091,470.53 | 2,732,902.74 | 2,418,262.13 | 2,971,298.22 | 2,861,798.35 | 1,003,420.76 | 1,258,060.16 | 2,179,433.74 | 2,583,339.49 | 2,336,937.52 | 2,397,647.70 |
| 递延所得税资产(元) | 136,216,968.89 | 129,051,608.72 | 147,687,017.01 | 148,239,144.01 | 141,488,509.99 | 139,410,278.24 | 127,949,619.25 | 124,484,872.79 | 99,398,492.53 | 90,908,533.50 | 85,779,946.00 |
| 其他非流动资产(元) | 208,558,557.54 | 170,210,249.91 | 210,990,195.40 | 206,456,706.11 | 229,150,225.01 | 234,862,431.03 | 226,805,976.91 | 226,984,920.02 | 207,768,235.43 | 155,000,909.69 | 158,658,030.82 |
| 非流动资产合计(元) | 4,028,448,641.33 | 3,939,724,076.02 | 4,005,131,321.28 | 4,012,117,373.30 | 4,014,815,930.35 | 4,076,767,303.81 | 4,082,831,288.55 | 3,992,308,524.51 | 3,790,573,845.49 | 3,652,393,447.01 | 3,453,391,826.95 |
| 资产总计(元) | 6,909,990,805.52 | 6,459,317,269.73 | 6,842,783,329.08 | 6,652,886,075.81 | 6,212,976,489.68 | 6,411,183,425.32 | 6,479,155,437.62 | 6,045,955,274.42 | 5,552,136,552.93 | 5,758,882,799.87 | 5,156,285,961.74 |
| 流动负债： | |||||||||||
| 短期借款(元) | 237,110,098.04 | 263,382,015.61 | 427,952,255.34 | 99,979,967.98 | 153,810,580.52 | 332,783,417.58 | 483,660,250.56 | 484,690,625.15 | 554,876,535.82 | 450,789,923.99 | 304,423,043.11 |
| 应付票据及应付账款(元) | 172,180,345.89 | 137,697,133.81 | 145,015,346.70 | 208,986,498.31 | 125,448,838.11 | 149,462,829.52 | 178,357,616.19 | 242,438,970.96 | 128,398,783.93 | 179,037,861.66 | 193,296,926.42 |
| 其中：应付账款(元) | 172,180,345.89 | 137,697,133.81 | 145,015,346.70 | 208,986,498.31 | 125,448,838.11 | 149,462,829.52 | 178,357,616.19 | 242,438,970.96 | 128,398,783.93 | 179,037,861.66 | 193,296,926.42 |
| 预收款项(元) | 4,504,523.84 | 4,672,195.20 | 2,513,475.39 | 2,275,560.77 | 1,604,133.66 | 1,613,768.13 | 1,189,084.79 | 1,115,131.45 | 1,768,551.65 | 951,451.95 | 651,782.18 |
| 合同负债(元) | 22,848,751.53 | 12,613,669.98 | 33,388,633.37 | 12,330,219.61 | 15,758,451.26 | 22,646,514.92 | 19,997,831.01 | 25,842,209.71 | 10,290,510.07 | 13,709,621.33 | 41,874,750.09 |
| 应付职工薪酬(元) | 85,589,602.64 | 80,155,606.11 | 65,748,368.09 | 143,731,475.44 | 84,557,831.16 | 74,064,726.26 | 62,224,974.17 | 109,035,626.01 | 55,059,597.47 | 57,059,388.26 | 46,985,737.56 |
| 应交税费(元) | 66,448,463.53 | 59,888,081.98 | 51,049,868.76 | 78,701,837.39 | 35,946,491.95 | 30,356,115.73 | 19,722,743.82 | 47,839,046.10 | 32,989,001.82 | 30,268,869.65 | 28,876,303.91 |
| 应付股利(元) | - | - | - | - | - | - | - | - | - | 199,186,907.14 | - |
| 其他应付款(元) | 173,982,560.11 | 133,073,222.08 | 105,949,077.81 | 111,139,454.69 | 70,720,126.43 | 63,676,034.81 | 76,629,538.04 | 99,710,738.63 | 91,856,932.54 | 84,994,174.31 | 103,568,692.37 |
| 一年内到期的非流动负债(元) | 665,353,915.81 | 666,938,999.04 | 661,056,018.38 | 840,995,288.04 | 704,384,111.64 | 721,675,927.41 | 383,773,314.07 | 302,043,070.44 | 315,370,531.08 | 352,664,636.37 | 513,525,845.78 |
| 其他流动负债(元) | 21,015,735.45 | 3,780,740.99 | 8,863,775.10 | 5,819,096.41 | 105,846,509.78 | 49,738,450.09 | 177,713,781.19 | 175,838,503.09 | 192,845,620.48 | 155,952,653.10 | 155,460,484.34 |
| 流动负债合计(元) | 1,449,033,996.84 | 1,362,201,664.80 | 1,501,536,818.94 | 1,503,959,398.64 | 1,298,077,074.51 | 1,446,017,784.45 | 1,403,269,133.84 | 1,488,553,921.54 | 1,383,456,064.86 | 1,524,615,487.76 | 1,388,663,565.76 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 1,164,000,000.00 | 854,275,961.33 | 937,935,241.33 | 854,682,425.33 | 722,587,457.33 | 793,087,457.33 | 946,991,073.33 | 1,311,456,169.71 | 1,154,736,669.71 | 1,224,736,669.71 | 752,164,198.80 |
| 租赁负债(元) | 6,740,531.50 | 10,718,426.56 | 10,065,932.13 | 10,846,701.38 | 3,281,671.87 | 6,091,102.55 | 8,455,942.58 | 4,519,155.13 | 8,393,326.55 | 9,634,724.87 | 10,104,696.93 |
| 预计负债(元) | - | - | 378,877.58 | 378,877.58 | - | - | - | - | - | - | - |
| 递延收益(元) | 105,599,742.37 | 102,622,277.63 | 105,284,356.33 | 108,473,333.96 | 100,988,775.66 | 95,194,347.70 | 98,174,396.28 | 98,519,801.50 | 100,565,029.12 | 100,128,616.36 | 100,497,411.61 |
| 递延所得税负债(元) | 3,445,724.51 | 3,833,642.84 | 3,864,898.24 | 4,006,060.68 | 3,203,714.59 | 2,082,548.16 | 605,131.19 | 775,875.75 | 853,176.82 | 950,325.13 | 1,005,900.22 |
| 其他非流动负债(元) | - | - | - | - | - | - | 8,589,625.00 | 8,705,750.00 | 8,874,750.00 | - | - |
| 非流动负债合计(元) | 1,279,785,998.38 | 971,450,308.36 | 1,057,529,305.61 | 978,387,398.93 | 830,061,619.45 | 896,455,455.74 | 1,062,816,168.38 | 1,423,976,752.09 | 1,273,422,952.20 | 1,335,450,336.07 | 863,772,207.56 |
| 负债合计(元) | 2,728,819,995.22 | 2,333,651,973.16 | 2,559,066,124.55 | 2,482,346,797.57 | 2,128,138,693.96 | 2,342,473,240.19 | 2,466,085,302.22 | 2,912,530,673.63 | 2,656,879,017.06 | 2,860,065,823.83 | 2,252,435,773.32 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,119,917,970.00 | 1,114,117,970.00 | 1,114,117,970.00 | 1,114,117,970.00 | 1,114,117,970.00 | 1,114,117,970.00 | 1,114,117,970.00 | 1,075,607,470.00 | 1,075,607,470.00 | 1,075,607,470.00 | 1,076,686,220.00 |
| 资本公积(元) | 936,253,776.96 | 855,163,394.29 | 854,498,846.55 | 853,382,269.97 | 857,907,239.50 | 849,454,240.65 | 847,575,154.49 | 100,820,508.82 | 103,668,005.60 | 99,143,715.33 | 99,614,055.52 |
| 减：库存股(元) | 90,026,999.66 | 9,149,814.63 | 9,149,814.63 | 9,149,814.63 | 16,277,814.63 | 16,277,814.63 | 16,277,814.63 | 24,440,274.63 | 32,194,109.03 | 32,194,109.03 | 38,310,621.53 |
| 其他综合收益(元) | -17,218,698.42 | -8,879,868.76 | 2,370,658.64 | -15,430,345.19 | 5,916,561.08 | 80,297,669.58 | 116,786,155.89 | 60,028,403.52 | 31,760,297.31 | 78,549,579.09 | -63,535,672.63 |
| 专项储备(元) | 36,166,293.55 | 33,277,531.12 | 30,214,320.67 | 27,289,634.01 | 24,186,838.55 | 21,581,164.35 | 18,427,705.65 | 16,380,405.70 | 12,736,824.09 | 8,483,294.02 | 7,054,721.97 |
| 盈余公积(元) | 417,231,886.26 | 417,231,886.26 | 417,231,886.26 | 417,231,886.26 | 374,570,465.74 | 370,283,118.57 | 366,364,848.85 | 366,364,848.85 | 333,337,577.65 | 333,337,577.65 | 333,337,577.65 |
| 未分配利润(元) | 1,789,900,143.61 | 1,734,339,252.22 | 1,887,237,662.81 | 1,792,453,103.51 | 1,716,124,091.23 | 1,551,870,969.67 | 1,469,731,999.38 | 1,440,982,759.44 | 1,303,277,502.21 | 1,270,048,425.90 | 1,425,616,326.95 |
| 归属于母公司股东权益合计(元) | 4,192,224,372.30 | 4,136,100,350.50 | 4,296,521,530.30 | 4,179,894,703.93 | 4,076,545,351.47 | 3,971,327,318.19 | 3,916,726,019.63 | 3,035,744,121.70 | 2,828,193,567.83 | 2,832,975,952.96 | 2,840,462,607.93 |
| 少数股东权益(元) | -11,053,562.00 | -10,435,053.93 | -12,804,325.77 | -9,355,425.69 | 8,292,444.25 | 97,382,866.94 | 96,344,115.77 | 97,680,479.09 | 67,063,968.04 | 65,841,023.08 | 63,387,580.49 |
| 股东权益合计(元) | 4,181,170,810.30 | 4,125,665,296.57 | 4,283,717,204.53 | 4,170,539,278.24 | 4,084,837,795.72 | 4,068,710,185.13 | 4,013,070,135.40 | 3,133,424,600.79 | 2,895,257,535.87 | 2,898,816,976.04 | 2,903,850,188.42 |
| 负债和股东权益合计(元) | 6,909,990,805.52 | 6,459,317,269.73 | 6,842,783,329.08 | 6,652,886,075.81 | 6,212,976,489.68 | 6,411,183,425.32 | 6,479,155,437.62 | 6,045,955,274.42 | 5,552,136,552.93 | 5,758,882,799.87 | 5,156,285,961.74 |
| 公告日期 | 2024-10-30 | 2024-08-16 | 2024-04-20 | 2024-04-20 | 2023-10-31 | 2023-08-17 | 2023-04-25 | 2023-04-18 | 2022-10-27 | 2022-08-17 | 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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