| 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) | 320,336,315.61 | 350,217,419.48 | 467,043,300.55 | 581,549,533.24 | 380,377,321.65 | 562,917,813.68 | 551,965,640.78 | 561,084,881.37 | 365,444,493.64 | 663,903,394.39 | 613,822,861.52 |
| 其中：交易性金融资产(元) | 465,896,033.37 | 424,975,114.19 | 361,681,329.53 | 443,121,228.77 | 470,826,417.87 | 334,085,524.05 | 244,281,014.75 | 207,227,047.13 | 823,770,782.92 | 529,726,967.61 | 492,051,959.46 |
| 应收票据及应收账款(元) | 807,051,241.00 | 892,314,674.81 | 820,124,348.31 | 1,014,974,509.62 | 939,572,907.50 | 996,282,927.99 | 970,255,677.31 | 1,187,194,606.69 | 1,447,930,814.56 | 1,411,065,502.14 | 1,442,334,222.35 |
| 其中：应收票据(元) | 1,185,600.00 | 2,491,042.45 | 3,937,436.49 | 1,951,319.04 | 969,343.60 | 9,645,104.27 | 13,134,133.82 | 25,973,490.64 | 22,056,763.40 | 67,076,790.92 | 181,733,781.32 |
| 其中：应收账款(元) | 805,865,641.00 | 889,823,632.36 | 816,186,911.82 | 1,013,023,190.58 | 938,603,563.90 | 986,637,823.72 | 957,121,543.49 | 1,161,221,116.05 | 1,425,874,051.16 | 1,343,988,711.22 | 1,260,600,441.03 |
| 预付款项(元) | 1,748,726.49 | 1,231,904.98 | 1,308,498.62 | 1,107,298.09 | 1,244,929.49 | 965,487.11 | 1,687,512.51 | 3,521,232.40 | 8,390,141.75 | 5,466,762.15 | 7,689,110.46 |
| 应收股利(元) | - | - | - | - | 3,195,952.50 | 3,195,952.50 | 3,195,952.50 | - | - | - | 3,500,000.00 |
| 其他应收款(元) | 51,549,401.26 | 49,571,578.16 | 45,529,071.02 | 43,992,470.37 | 86,576,647.80 | 73,828,004.41 | 41,843,567.29 | 45,642,254.98 | 53,636,670.22 | 49,747,854.61 | 48,801,120.00 |
| 存货(元) | 236,688,374.07 | 207,493,202.94 | 212,535,598.38 | 213,457,277.17 | 268,672,734.91 | 251,967,205.30 | 230,473,290.73 | 221,566,291.65 | 330,010,222.27 | 322,710,555.08 | 296,841,321.54 |
| 合同资产(元) | 932,485,982.31 | 942,927,418.41 | 932,176,353.57 | 969,499,396.76 | 1,067,154,619.75 | 1,058,142,719.49 | 1,073,310,721.19 | 1,126,875,776.28 | 1,169,449,536.47 | 1,165,025,251.66 | 1,119,488,764.31 |
| 持有待售资产(元) | - | - | - | - | - | - | 494,702,007.77 | 505,631,816.09 | - | - | - |
| 一年内到期的非流动资产(元) | 515,544,380.62 | 482,150,839.13 | 312,441,263.56 | 331,980,805.82 | 159,375,160.51 | 152,219,455.59 | 147,893,883.66 | 103,928,639.85 | 101,069,643.06 | 96,265,493.06 | 96,265,493.06 |
| 其他流动资产(元) | 97,292,501.70 | 117,537,586.94 | 46,642,020.14 | 33,344,366.91 | 31,856,753.43 | 32,099,340.77 | 36,581,360.18 | 166,481,981.56 | 43,254,639.93 | 46,845,331.00 | 46,094,042.23 |
| 流动资产合计(元) | 3,428,592,956.43 | 3,468,419,739.04 | 3,199,481,783.68 | 3,633,026,886.75 | 3,408,853,445.41 | 3,465,704,430.89 | 3,796,190,628.67 | 4,129,154,528.00 | 4,342,956,944.82 | 4,290,757,111.70 | 4,166,888,894.93 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 771,217,662.26 | 777,529,724.03 | 787,154,320.96 | 786,366,097.91 | 272,135,632.98 | 272,135,632.98 | 6,391,905.01 | 43,965,243.81 | 52,029,980.34 | 52,029,980.34 | 52,064,414.80 |
| 长期股权投资(元) | 28,480,742.05 | 29,912,937.60 | 31,838,296.09 | 37,376,002.18 | 65,950,504.15 | 37,088,320.12 | 85,338,873.43 | 97,435,358.13 | 126,921,591.05 | 140,218,638.78 | 144,245,802.14 |
| 其他非流动金融资产(元) | 36,973,179.76 | 36,998,489.29 | 36,998,489.29 | 36,998,489.29 | 61,667,579.22 | 61,658,489.62 | 61,599,329.41 | 61,470,829.41 | 66,427,146.75 | 68,156,146.75 | 68,156,146.75 |
| 投资性房地产(元) | 38,172,993.91 | 17,558,054.55 | 17,907,693.90 | 18,257,333.25 | 39,911,263.91 | 40,661,227.31 | 41,411,190.71 | 42,161,154.11 | 32,382,845.44 | 33,072,180.89 | 33,640,277.06 |
| 固定资产(元) | 151,008,931.11 | 174,754,828.53 | 178,121,730.85 | 181,623,863.74 | 128,380,084.02 | 129,617,975.88 | 131,574,411.11 | 134,658,867.93 | 156,044,419.96 | 160,118,030.42 | 164,467,259.63 |
| 在建工程(元) | - | - | - | - | 31,588,192.25 | 31,396,682.82 | - | - | - | - | - |
| 使用权资产(元) | 6,685,333.57 | 7,085,876.87 | 7,525,378.80 | 7,931,003.67 | 8,179,683.16 | 8,586,658.79 | 9,747,351.68 | 10,899,328.84 | 13,322,833.61 | 15,146,710.13 | 19,658,445.61 |
| 无形资产(元) | 9,116,419.73 | 9,014,810.28 | 9,306,895.16 | 9,627,343.51 | 506,130,563.62 | 519,160,720.63 | 527,035,523.63 | 540,238,430.15 | 617,420,135.43 | 625,853,256.48 | 634,113,256.66 |
| 开发支出(元) | 2,722,374.05 | 2,396,500.99 | 1,973,873.64 | 1,040,262.56 | - | - | - | - | - | - | - |
| 长期待摊费用(元) | 1,425,039.79 | 1,595,919.92 | 1,775,141.60 | 2,028,733.28 | 2,282,324.96 | 2,538,825.94 | 2,801,145.04 | 3,063,464.14 | 29,091.56 | 40,090.82 | 46,546.40 |
| 递延所得税资产(元) | 351,605,222.97 | 346,856,901.42 | 350,662,199.02 | 350,964,688.13 | 240,461,257.58 | 241,699,613.55 | 241,172,421.46 | 241,225,234.34 | 245,254,787.88 | 246,319,959.11 | 247,776,105.34 |
| 其他非流动资产(元) | 339,454,219.80 | 343,343,390.17 | 492,329,092.54 | 461,185,472.57 | 462,544,263.62 | 436,275,599.43 | 445,023,594.56 | 390,936,945.21 | 74,177,189.49 | 78,138,072.42 | 88,636,879.01 |
| 非流动资产合计(元) | 1,736,862,119.00 | 1,747,047,433.65 | 1,915,593,111.85 | 1,893,399,290.09 | 1,819,231,349.47 | 1,780,819,747.07 | 1,552,095,746.04 | 1,566,054,856.07 | 1,384,010,021.51 | 1,419,093,066.14 | 1,452,805,133.40 |
| 资产总计(元) | 5,165,455,075.43 | 5,215,467,172.69 | 5,115,074,895.53 | 5,526,426,176.84 | 5,228,084,794.88 | 5,246,524,177.96 | 5,348,286,374.71 | 5,695,209,384.07 | 5,726,966,966.33 | 5,709,850,177.84 | 5,619,694,028.33 |
| 流动负债： | |||||||||||
| 短期借款(元) | 17,556,872.70 | 23,568,269.87 | 28,058,827.89 | 28,135,012.33 | 27,157,106.73 | 20,858,622.06 | 12,673,800.32 | - | 4,150,387.13 | 10,089,731.16 | 95,045,473.53 |
| 其中：交易性金融负债(元) | 635,667.34 | 635,667.34 | 635,667.34 | 635,667.34 | 515,545.29 | 515,545.29 | 515,545.29 | 515,545.29 | - | - | - |
| 应付票据及应付账款(元) | 1,675,307,182.66 | 1,672,259,077.03 | 1,538,761,777.98 | 1,891,568,375.22 | 1,714,558,970.68 | 1,742,407,228.19 | 1,652,629,614.69 | 1,981,092,335.26 | 1,820,659,336.89 | 1,781,665,975.14 | 1,580,543,295.90 |
| 其中：应付票据(元) | - | 394,992.00 | 15,178,610.77 | 15,283,598.77 | 2,241,676.57 | 3,053,191.01 | 27,097,941.24 | 25,786,446.80 | 24,479,532.10 | 11,284,588.81 | 40,000.00 |
| 其中：应付账款(元) | 1,675,307,182.66 | 1,671,864,085.03 | 1,523,583,167.21 | 1,876,284,776.45 | 1,712,317,294.11 | 1,739,354,037.18 | 1,625,531,673.45 | 1,955,305,888.46 | 1,796,179,804.79 | 1,770,381,386.33 | 1,580,503,295.90 |
| 预收款项(元) | 187,103.68 | 123,950.00 | - | - | - | - | 301,978.84 | 301,978.84 | - | - | 473,309.17 |
| 合同负债(元) | 127,398,912.20 | 113,786,592.03 | 110,092,516.32 | 89,323,828.63 | 57,447,101.71 | 52,468,368.63 | 53,679,066.20 | 45,237,921.64 | 68,798,619.22 | 66,877,860.01 | 80,528,681.90 |
| 应付职工薪酬(元) | 12,854,248.46 | 12,651,657.89 | 12,777,351.39 | 30,864,866.32 | 13,217,760.91 | 13,140,635.66 | 13,309,113.11 | 14,173,744.84 | 14,913,771.13 | 15,153,749.98 | 15,741,862.39 |
| 应交税费(元) | 22,111,158.93 | 27,003,518.74 | 18,353,645.13 | 32,824,239.06 | 4,228,506.36 | 5,448,927.77 | 1,285,751.18 | 19,087,689.98 | 11,751,594.57 | 16,536,364.11 | 8,214,860.32 |
| 其他应付款(元) | 8,243,199.52 | 7,172,313.03 | 8,248,002.36 | 7,186,754.66 | 12,727,822.83 | 13,439,150.64 | 8,516,360.75 | 11,016,837.68 | 31,505,737.81 | 5,222,949.08 | 5,912,641.34 |
| 持有待售负债(元) | - | - | - | - | - | - | 130,880,513.45 | 143,594,101.48 | - | - | - |
| 一年内到期的非流动负债(元) | 19,814,388.58 | 19,988,169.35 | 20,098,159.10 | 20,361,370.81 | 20,339,184.20 | 18,183,787.55 | 17,832,557.41 | 66,300,830.41 | 146,433,135.39 | 152,223,312.41 | 137,191,747.63 |
| 其他流动负债(元) | 90,792,094.61 | 94,615,375.73 | 97,310,601.54 | 106,794,615.94 | 82,162,852.78 | 84,383,369.92 | 153,117,466.37 | 93,618,532.65 | 102,466,831.41 | 97,122,156.47 | 91,586,312.85 |
| 流动负债合计(元) | 1,974,900,828.68 | 1,971,804,591.01 | 1,834,336,549.05 | 2,207,694,730.31 | 1,932,354,851.49 | 1,950,845,635.71 | 2,044,741,767.61 | 2,374,939,518.07 | 2,200,679,413.55 | 2,144,892,098.36 | 2,015,238,185.03 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 208,276,070.36 | 217,811,483.36 | 217,811,483.36 | 217,811,483.36 | 227,060,754.14 | 239,106,927.44 | 240,252,878.22 | 241,140,176.28 | 253,329,471.96 | 257,560,077.02 | 274,085,379.12 |
| 租赁负债(元) | 4,623,803.06 | 4,580,420.97 | 4,945,630.07 | 4,938,111.63 | 5,013,586.85 | 4,636,661.31 | 4,750,210.27 | 5,013,080.79 | 6,219,276.05 | 7,483,616.44 | 10,202,744.01 |
| 预计负债(元) | 3,744,710.04 | 3,134,528.29 | 4,131.97 | 2,316,708.12 | 2,562,063.00 | 2,562,063.00 | 3,007,839.99 | 2,993,662.03 | 682,435.03 | - | - |
| 递延收益(元) | 957,900.80 | 965,791.83 | 989,464.92 | 1,013,138.01 | 1,036,811.10 | 1,041,616.27 | 1,065,289.36 | 1,148,962.45 | 17,681,802.20 | 17,739,225.29 | 17,796,648.38 |
| 递延所得税负债(元) | 6,528,786.30 | 5,932,354.49 | 5,032,586.92 | 4,554,192.31 | 3,751,371.14 | 2,963,751.21 | 1,387,601.21 | 814,597.81 | - | - | - |
| 非流动负债合计(元) | 224,131,270.56 | 232,424,578.94 | 228,783,297.24 | 230,633,633.43 | 239,424,586.23 | 250,311,019.23 | 250,463,819.05 | 251,110,479.36 | 277,912,985.24 | 282,782,918.75 | 302,084,771.51 |
| 负债合计(元) | 2,199,032,099.24 | 2,204,229,169.95 | 2,063,119,846.29 | 2,438,328,363.74 | 2,171,779,437.72 | 2,201,156,654.94 | 2,295,205,586.66 | 2,626,049,997.43 | 2,478,592,398.79 | 2,427,675,017.11 | 2,317,322,956.54 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,795,890,452.00 | 1,795,890,452.00 | 1,795,890,452.00 | 1,795,890,452.00 | 1,795,890,452.00 | 1,795,890,452.00 | 1,795,890,452.00 | 1,795,890,452.00 | 1,795,890,452.00 | 1,795,890,452.00 | 1,795,890,452.00 |
| 资本公积(元) | 1,977,566,951.43 | 1,977,566,951.43 | 1,977,566,951.43 | 1,977,566,951.43 | 1,978,393,994.17 | 1,978,393,994.17 | 1,978,393,994.17 | 1,978,393,994.17 | 1,974,269,136.08 | 1,974,269,136.08 | 1,974,277,771.92 |
| 减：库存股(元) | 99,380,647.84 | 82,509,083.90 | 20,078,677.98 | - | - | - | - | - | - | - | - |
| 其他综合收益(元) | 2,672,621.16 | 2,413,387.39 | 2,302,519.89 | 2,648,188.47 | 21,293,298.39 | 4,424,356.71 | 5,684,967.20 | 5,406,808.64 | 6,887,144.68 | 12,205,451.29 | 7,964,005.10 |
| 盈余公积(元) | 135,194,186.96 | 135,194,186.96 | 135,194,186.96 | 135,194,186.96 | 135,194,186.96 | 135,194,186.96 | 135,194,186.96 | 135,194,186.96 | 135,194,186.96 | 135,194,186.96 | 135,194,186.96 |
| 未分配利润(元) | -918,944,866.38 | -890,580,778.12 | -911,209,940.51 | -896,555,327.10 | -939,346,139.12 | -932,790,852.60 | -925,205,732.03 | -910,388,501.36 | -732,061,756.15 | -723,823,722.52 | -702,476,572.23 |
| 归属于母公司股东权益合计(元) | 2,892,998,697.33 | 2,937,975,115.76 | 2,979,665,491.79 | 3,014,744,451.76 | 2,991,425,792.40 | 2,981,112,137.24 | 2,989,957,868.30 | 3,004,496,940.41 | 3,180,179,163.57 | 3,193,735,503.81 | 3,210,849,843.75 |
| 少数股东权益(元) | 73,424,278.86 | 73,262,886.98 | 72,289,557.45 | 73,353,361.34 | 64,879,564.76 | 64,255,385.78 | 63,122,919.75 | 64,662,446.23 | 68,195,403.97 | 88,439,656.92 | 91,521,228.04 |
| 股东权益合计(元) | 2,966,422,976.19 | 3,011,238,002.74 | 3,051,955,049.24 | 3,088,097,813.10 | 3,056,305,357.16 | 3,045,367,523.02 | 3,053,080,788.05 | 3,069,159,386.64 | 3,248,374,567.54 | 3,282,175,160.73 | 3,302,371,071.79 |
| 负债和股东权益合计(元) | 5,165,455,075.43 | 5,215,467,172.69 | 5,115,074,895.53 | 5,526,426,176.84 | 5,228,084,794.88 | 5,246,524,177.96 | 5,348,286,374.71 | 5,695,209,384.07 | 5,726,966,966.33 | 5,709,850,177.84 | 5,619,694,028.33 |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-30 | 2024-04-16 | 2023-10-31 | 2023-08-19 | 2023-04-29 | 2023-04-17 | 2022-10-31 | 2022-08-18 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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