| 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) | 723,886,039.98 | 695,807,777.66 | 601,998,194.36 | 806,574,645.02 | 785,005,966.28 | 569,338,816.03 | 503,029,618.47 | 764,174,472.24 | 995,859,456.94 | 1,272,853,607.19 | 930,641,977.76 |
| 其中：交易性金融资产(元) | 51,417,183.91 | 7,004,286.16 | 8,002,109.08 | 10,465,045.97 | 10,002,808.22 | 13,002,190.41 | 16,003,594.52 | 7,036,393.41 | 524,000,000.00 | 300,000,000.00 | 192,531,984.32 |
| 应收票据及应收账款(元) | 880,463,018.76 | 849,170,411.67 | 781,746,101.58 | 582,817,095.18 | 1,003,427,426.28 | 771,807,892.09 | 675,110,926.85 | 538,408,667.91 | 853,951,884.82 | 837,364,538.00 | 676,008,583.57 |
| 其中：应收票据(元) | 177,233,197.98 | 198,046,523.43 | 196,662,085.31 | 241,017,614.60 | 202,601,877.78 | 162,902,957.50 | 104,084,786.15 | 160,420,155.83 | 223,094,663.69 | 208,906,078.07 | 179,738,230.93 |
| 其中：应收账款(元) | 703,229,820.78 | 651,123,888.24 | 585,084,016.27 | 341,799,480.58 | 800,825,548.50 | 608,904,934.59 | 571,026,140.70 | 377,988,512.08 | 630,857,221.13 | 628,458,459.93 | 496,270,352.64 |
| 预付款项(元) | 72,380,765.74 | 41,974,243.38 | 43,035,736.72 | 41,347,492.84 | 86,484,703.81 | 73,028,374.09 | 81,553,716.05 | 87,063,050.57 | 120,873,142.09 | 146,735,846.66 | 131,634,502.02 |
| 其他应收款(元) | 8,730,957.78 | 14,393,316.61 | 13,911,228.91 | 12,665,951.69 | 10,467,857.88 | 9,080,402.37 | 22,865,497.92 | 17,168,292.48 | 10,100,186.11 | 17,673,069.06 | 25,226,150.33 |
| 存货(元) | 671,099,704.87 | 656,877,632.34 | 811,041,884.17 | 765,590,948.61 | 647,008,723.34 | 765,121,495.87 | 917,285,418.91 | 977,453,973.77 | 796,989,939.27 | 788,248,091.98 | 1,025,609,205.59 |
| 其他流动资产(元) | 49,449,673.39 | 57,341,229.62 | 72,565,608.05 | 69,879,444.36 | 45,676,862.31 | 36,109,001.85 | 31,376,084.36 | 67,793,845.71 | 51,095,353.82 | 63,977,441.45 | 148,757,665.04 |
| 流动资产合计(元) | 2,489,017,612.14 | 2,401,750,749.15 | 2,350,991,282.18 | 2,344,011,030.16 | 2,604,095,855.44 | 2,300,089,942.97 | 2,286,292,361.17 | 2,539,752,599.49 | 3,372,912,929.49 | 3,445,386,555.03 | 3,138,446,548.26 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 314,193,363.06 | 306,884,690.63 | 303,099,451.72 | 286,498,326.78 | 282,352,412.21 | 286,316,576.88 | 290,287,789.07 | 292,524,467.83 | 306,856,408.57 | 306,319,720.24 | 301,532,873.62 |
| 其他非流动金融资产(元) | 12,933,943.24 | 12,933,943.24 | 12,933,943.24 | 12,933,943.24 | 11,340,000.00 | 11,340,000.00 | 11,340,000.00 | 11,340,000.00 | 11,340,000.00 | 11,340,000.00 | 11,340,000.00 |
| 投资性房地产(元) | 8,649,748.86 | 8,785,218.30 | 8,920,687.74 | 9,085,475.22 | 9,220,944.66 | 9,356,414.10 | 9,491,883.54 | 9,071,209.99 | 9,206,679.43 | 9,342,148.87 | 9,477,618.31 |
| 固定资产(元) | 3,093,054,968.20 | 3,179,472,095.44 | 3,143,461,733.54 | 3,205,546,955.92 | 3,264,905,040.13 | 3,343,824,201.96 | 2,516,760,964.08 | 2,576,132,071.69 | 2,144,310,678.54 | 1,928,132,097.69 | 1,977,724,671.93 |
| 在建工程(元) | 206,694,257.63 | 71,789,362.53 | 178,803,042.77 | 155,999,104.97 | 123,193,124.27 | 95,501,490.32 | 921,397,508.72 | 806,754,447.96 | 975,024,662.14 | 894,549,982.74 | 607,987,367.29 |
| 使用权资产(元) | 3,093,113.96 | 990,361.13 | 1,180,950.96 | 1,242,727.30 | 835,236.58 | 897,879.31 | 960,522.04 | 1,023,164.77 | - | - | - |
| 无形资产(元) | 457,225,823.62 | 464,408,574.13 | 471,256,473.76 | 462,801,291.17 | 468,592,618.75 | 471,831,678.87 | 453,990,216.03 | 461,154,131.19 | 462,162,583.67 | 470,118,605.38 | 477,492,559.65 |
| 开发支出(元) | 36,588,303.47 | 36,526,128.36 | 37,265,167.08 | 35,958,911.70 | 18,584,946.50 | 21,872,238.50 | 18,693,226.75 | 18,665,503.98 | 11,524,050.07 | 11,524,050.07 | 10,030,229.33 |
| 商誉(元) | 33,591,063.96 | 33,591,063.96 | 33,591,063.96 | 33,591,063.96 | 33,591,063.96 | 33,591,063.96 | 33,591,063.96 | 33,591,063.96 | 33,591,063.96 | 33,591,063.96 | 33,591,063.96 |
| 长期待摊费用(元) | 3,267,770.04 | 3,281,305.77 | 3,686,288.54 | 3,365,377.23 | 3,412,412.96 | 3,464,522.33 | 3,513,629.12 | 3,439,416.78 | 4,860,850.03 | 4,830,792.80 | 5,015,887.36 |
| 递延所得税资产(元) | 5,690,895.64 | 5,911,433.97 | 5,881,035.56 | 6,042,469.92 | 860,000.25 | 2,587,473.77 | 912,711.58 | 1,039,894.51 | 15,925,775.84 | 15,717,128.07 | 16,912,102.20 |
| 其他非流动资产(元) | 110,181,894.69 | 240,930,384.43 | 240,406,020.35 | 258,258,068.68 | 247,111,013.26 | 237,993,360.48 | 275,384,931.52 | 301,635,834.08 | 528,547,007.10 | 566,943,364.17 | 648,704,634.66 |
| 非流动资产合计(元) | 4,285,165,146.37 | 4,365,504,561.89 | 4,440,485,859.22 | 4,471,323,716.09 | 4,463,998,813.53 | 4,518,576,900.48 | 4,536,324,446.41 | 4,516,371,206.74 | 4,503,349,759.35 | 4,252,408,953.99 | 4,099,809,008.31 |
| 资产总计(元) | 6,774,182,758.51 | 6,767,255,311.04 | 6,791,477,141.40 | 6,815,334,746.25 | 7,068,094,668.97 | 6,818,666,843.45 | 6,822,616,807.58 | 7,056,123,806.23 | 7,876,262,688.84 | 7,697,795,509.02 | 7,238,255,556.57 |
| 流动负债： | |||||||||||
| 短期借款(元) | 971,823,333.42 | 892,796,250.09 | 696,060,235.20 | 677,475,734.83 | 824,806,557.37 | 706,803,186.40 | 961,020,653.54 | 945,102,508.53 | 1,743,681,345.92 | 1,601,864,620.38 | 1,187,297,672.84 |
| 其中：交易性金融负债(元) | - | 164,746.09 | 188,696.02 | 64,590.00 | 1,251,330.90 | 3,046,827.13 | 566,084.84 | - | 4,553,766.61 | 1,370,115.02 | - |
| 应付票据及应付账款(元) | 1,045,180,633.07 | 1,145,976,004.19 | 1,076,988,522.88 | 1,053,853,316.65 | 1,195,132,180.45 | 1,223,184,967.69 | 1,015,819,235.32 | 1,078,661,412.83 | 1,210,701,956.41 | 1,134,533,332.08 | 1,026,512,465.60 |
| 其中：应付票据(元) | 384,882,076.62 | 430,049,723.78 | 344,343,105.46 | 328,750,521.03 | 428,043,383.43 | 402,406,656.55 | 274,595,450.57 | 376,864,855.68 | 520,746,795.68 | 499,253,502.50 | 484,398,954.32 |
| 其中：应付账款(元) | 660,298,556.45 | 715,926,280.41 | 732,645,417.42 | 725,102,795.62 | 767,088,797.02 | 820,778,311.14 | 741,223,784.75 | 701,796,557.15 | 689,955,160.73 | 635,279,829.58 | 542,113,511.28 |
| 预收款项(元) | - | 72,930.30 | 428,807.01 | 364,683.72 | 58,750.00 | 101,250.00 | 101,250.00 | 21,250.00 | 63,750.00 | 82,750.00 | 101,190.48 |
| 合同负债(元) | 59,413,507.43 | 78,914,994.22 | 188,215,390.30 | 231,462,461.09 | 167,026,732.36 | 163,144,927.94 | 253,768,779.45 | 355,443,700.66 | 140,811,379.30 | 125,562,413.96 | 212,484,774.64 |
| 应付职工薪酬(元) | 53,554,762.47 | 59,986,138.01 | 50,861,578.61 | 79,227,091.33 | 67,525,493.72 | 61,150,992.68 | 66,504,026.20 | 161,242,306.93 | 123,493,817.13 | 99,968,799.53 | 69,309,287.80 |
| 应交税费(元) | 15,218,059.14 | 15,467,949.66 | 15,234,999.03 | 6,830,162.43 | 17,117,323.68 | 11,293,286.90 | 12,571,083.15 | 11,987,701.10 | 18,321,059.81 | 25,303,211.11 | 24,797,931.37 |
| 其他应付款(元) | 33,844,436.75 | 27,464,742.88 | 29,847,724.40 | 21,342,617.34 | 69,284,581.76 | 73,554,649.47 | 86,463,418.27 | 68,726,809.15 | 171,368,611.58 | 222,924,787.78 | 98,824,238.65 |
| 一年内到期的非流动负债(元) | 493,628,177.28 | 492,950,458.73 | 191,178,954.18 | 341,234,265.90 | 65,522,163.55 | 66,031,962.26 | 60,080,000.00 | 60,808,248.91 | 20,040,000.00 | 97,114,861.11 | 93,743,113.93 |
| 其他流动负债(元) | 216,302,849.20 | 203,483,432.83 | 237,060,532.07 | 246,573,047.62 | 239,003,921.41 | 177,604,515.90 | 138,882,038.09 | 212,200,670.66 | 261,133,594.18 | 245,392,972.79 | 216,817,232.71 |
| 流动负债合计(元) | 2,888,965,758.76 | 2,917,277,647.00 | 2,486,065,439.70 | 2,658,427,970.91 | 2,646,729,035.20 | 2,485,916,566.37 | 2,595,776,568.86 | 2,894,194,608.77 | 3,694,169,280.94 | 3,554,117,863.76 | 2,929,887,908.02 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 184,790,000.00 | 186,290,000.00 | 523,320,000.00 | 373,820,000.00 | 679,350,000.00 | 559,850,000.00 | 369,880,000.00 | 369,880,000.00 | 429,960,000.00 | 429,960,000.00 | 378,500,000.00 |
| 应付债券(元) | 904,554,732.06 | 892,856,735.04 | 881,210,330.90 | 877,677,252.51 | 866,472,643.96 | 855,267,656.49 | 844,064,220.15 | 838,118,904.30 | 824,563,525.43 | 816,721,345.05 | 806,045,516.92 |
| 租赁负债(元) | 2,375,030.61 | 354,711.25 | 744,163.34 | 739,182.78 | 540,233.51 | 556,737.11 | 1,029,948.60 | 782,295.39 | - | - | - |
| 预计负债(元) | 6,764,524.13 | 6,370,343.97 | 6,243,076.67 | 7,023,549.10 | 4,889,025.83 | 5,093,610.06 | 6,349,150.59 | 6,881,528.07 | 163,823.84 | 154,861.73 | 146,481.10 |
| 递延收益(元) | 33,494,967.94 | 32,742,406.01 | 33,400,939.06 | 33,232,539.42 | 30,620,647.87 | 32,568,246.95 | 34,521,904.44 | 35,802,313.43 | 36,217,385.67 | 33,493,373.74 | 34,809,101.33 |
| 递延所得税负债(元) | 40,896,078.93 | 42,037,245.16 | 40,896,907.12 | 41,465,191.52 | 57,733,217.63 | 61,524,682.65 | 62,111,708.85 | 62,387,446.58 | 94,774,304.99 | 95,957,728.37 | 97,143,452.68 |
| 其他非流动负债(元) | 3,788,673.02 | 4,439,839.38 | 7,908,904.38 | 7,796,209.38 | 8,073,587.38 | 7,960,892.38 | 7,924,473.62 | 7,945,022.38 | 7,995,590.00 | 7,995,590.00 | 4,568,437.38 |
| 非流动负债合计(元) | 1,176,664,006.69 | 1,165,091,280.81 | 1,493,724,321.47 | 1,341,753,924.71 | 1,647,679,356.18 | 1,522,821,825.64 | 1,325,881,406.25 | 1,321,797,510.15 | 1,393,674,629.93 | 1,384,282,898.89 | 1,321,212,989.41 |
| 负债合计(元) | 4,065,629,765.45 | 4,082,368,927.81 | 3,979,789,761.17 | 4,000,181,895.62 | 4,294,408,391.38 | 4,008,738,392.01 | 3,921,657,975.11 | 4,215,992,118.92 | 5,087,843,910.87 | 4,938,400,762.65 | 4,251,100,897.43 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 366,862,314.00 | 366,862,314.00 | 366,857,067.00 | 366,856,885.00 | 371,216,113.00 | 371,216,113.00 | 372,567,844.00 | 372,565,078.00 | 372,564,900.00 | 372,564,722.00 | 372,562,116.00 |
| 其他权益工具(元) | 174,789,687.24 | 174,789,687.24 | 174,798,527.08 | 174,798,834.55 | 168,336,547.07 | 168,336,547.07 | 168,332,242.44 | 168,341,774.11 | 150,571,690.58 | 150,571,998.05 | 150,575,744.10 |
| 资本公积(元) | 829,758,011.38 | 829,896,982.78 | 829,690,898.88 | 829,688,879.35 | 851,080,373.23 | 851,139,740.76 | 850,089,585.19 | 851,111,840.42 | 856,836,149.85 | 854,077,944.06 | 911,863,351.96 |
| 减：库存股(元) | 100,001,505.53 | 99,990,444.41 | - | - | 23,453,136.22 | 23,453,136.22 | 24,805,136.22 | 24,805,136.22 | 30,748,736.22 | 30,748,736.22 | 54,280,092.38 |
| 其他综合收益(元) | 32,284.71 | 312,404.15 | 163,873.47 | 156,804.13 | 738,907.27 | 918,624.77 | -142,299.91 | 130,627.34 | 226,979.76 | -875,823.60 | -1,943,025.34 |
| 专项储备(元) | 8,061,276.77 | 5,694,476.37 | 4,565,675.27 | 1,790,257.12 | 4,966,923.64 | 4,480,838.67 | 2,906,470.52 | 318,896.28 | 2,050,527.72 | 3,130,649.70 | 1,641,347.14 |
| 盈余公积(元) | 152,138,530.19 | 152,138,530.19 | 152,138,530.19 | 152,138,530.19 | 152,138,530.19 | 152,138,530.19 | 152,138,530.19 | 152,138,530.19 | 134,318,990.92 | 134,318,990.92 | 134,318,990.92 |
| 未分配利润(元) | 1,228,549,345.25 | 1,209,085,964.52 | 1,239,420,900.39 | 1,247,912,632.33 | 1,207,857,159.44 | 1,243,395,565.22 | 1,338,211,753.91 | 1,278,664,807.91 | 1,256,452,932.78 | 1,228,770,067.92 | 1,285,086,838.78 |
| 归属于母公司股东权益合计(元) | 2,660,189,944.01 | 2,638,789,914.84 | 2,767,635,472.28 | 2,773,342,822.67 | 2,732,881,417.62 | 2,768,172,823.46 | 2,859,298,990.12 | 2,798,466,418.03 | 2,742,273,435.39 | 2,711,809,812.83 | 2,799,825,271.18 |
| 少数股东权益(元) | 48,363,049.05 | 46,096,468.39 | 44,051,907.95 | 41,810,027.96 | 40,804,859.97 | 41,755,627.98 | 41,659,842.35 | 41,665,269.28 | 46,145,342.58 | 47,584,933.54 | 187,329,387.96 |
| 股东权益合计(元) | 2,708,552,993.06 | 2,684,886,383.23 | 2,811,687,380.23 | 2,815,152,850.63 | 2,773,686,277.59 | 2,809,928,451.44 | 2,900,958,832.47 | 2,840,131,687.31 | 2,788,418,777.97 | 2,759,394,746.37 | 2,987,154,659.14 |
| 负债和股东权益合计(元) | 6,774,182,758.51 | 6,767,255,311.04 | 6,791,477,141.40 | 6,815,334,746.25 | 7,068,094,668.97 | 6,818,666,843.45 | 6,822,616,807.58 | 7,056,123,806.23 | 7,876,262,688.84 | 7,697,795,509.02 | 7,238,255,556.57 |
| 公告日期 | 2024-10-28 | 2024-08-29 | 2024-04-30 | 2024-04-26 | 2023-10-28 | 2023-08-18 | 2023-04-28 | 2023-04-20 | 2022-10-25 | 2022-08-19 | 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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