| 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) | 977,042,044.73 | 1,011,483,023.26 | 1,181,550,664.77 | 1,918,869,554.19 | 1,051,976,884.47 | 811,874,049.42 | 934,490,165.12 | 1,028,808,357.93 | 1,179,395,717.48 | 1,252,454,172.39 | 703,358,946.76 |
| 其中：交易性金融资产(元) | 2,000,000.00 | 2,000,000.00 | 158,000,000.00 | - | - | - | - | - | - | - | - |
| 应收票据及应收账款(元) | 824,880,867.26 | 606,428,747.58 | 560,566,129.46 | 571,938,151.35 | 637,761,982.73 | 657,839,095.86 | 533,171,458.19 | 721,902,935.86 | 761,597,090.77 | 578,828,097.57 | 691,892,028.59 |
| 其中：应收票据(元) | 311,050,397.94 | 247,304,437.36 | 177,047,968.14 | 165,094,649.94 | 85,875,492.38 | 143,964,005.69 | 213,128,930.61 | 54,117,556.62 | 69,172,667.38 | 105,162,053.65 | 191,733,798.36 |
| 其中：应收账款(元) | 513,830,469.32 | 359,124,310.22 | 383,518,161.32 | 406,843,501.41 | 551,886,490.35 | 513,875,090.17 | 320,042,527.58 | 667,785,379.24 | 692,424,423.39 | 473,666,043.92 | 500,158,230.23 |
| 预付款项(元) | 41,474,721.75 | 36,273,450.87 | 19,861,042.96 | 12,561,316.98 | 35,993,171.84 | 97,399,325.17 | 4,650,055.56 | 8,050,430.89 | 5,822,042.33 | 6,016,551.24 | 63,302,411.75 |
| 其他应收款(元) | 6,346,717.34 | 5,987,573.05 | 6,234,848.81 | 6,284,064.25 | 6,567,859.28 | 5,572,538.31 | 55,870,122.73 | 6,379,681.87 | 6,868,191.56 | 5,696,197.83 | 15,425,541.18 |
| 存货(元) | 313,854,495.50 | 342,091,236.66 | 340,200,530.15 | 384,760,162.68 | 370,229,675.90 | 182,832,673.03 | 347,927,339.03 | 431,172,279.17 | 477,978,953.17 | 385,022,649.40 | 282,646,786.09 |
| 其他流动资产(元) | 203,602,944.54 | 214,926,741.74 | 207,215,585.28 | 78,798,310.96 | 46,886,111.15 | 20,665,470.83 | 112,556,997.59 | 88,669,933.79 | 73,536,591.76 | 54,002,173.02 | 37,172,677.73 |
| 流动资产合计(元) | 2,473,631,718.14 | 2,400,517,944.55 | 2,876,427,088.96 | 3,411,807,626.55 | 2,502,470,804.31 | 2,209,080,622.47 | 2,581,012,882.33 | 2,920,320,779.15 | 2,888,346,671.04 | 2,613,333,310.17 | 2,281,469,555.03 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 1,186,762.50 | 1,186,762.50 | 1,186,762.50 | 1,186,762.50 | 1,902,350.00 | - | - | - | - | - | - |
| 长期股权投资(元) | 9,141,295.34 | 9,141,295.34 | 9,141,295.34 | 9,141,295.34 | 7,743,087.82 | 7,743,087.82 | 7,743,087.82 | 7,743,087.82 | 8,476,008.42 | 8,476,008.42 | 8,476,008.42 |
| 其他非流动金融资产(元) | 93,981,015.01 | 93,981,015.01 | 93,981,015.01 | 93,981,015.01 | 93,981,015.01 | 73,981,015.01 | 73,981,015.01 | 73,981,015.01 | 73,981,015.01 | 73,981,015.01 | 73,981,015.01 |
| 投资性房地产(元) | 26,455,697.55 | 26,670,784.41 | 26,885,871.27 | 27,100,958.13 | 27,316,044.99 | 27,531,131.85 | 27,746,218.71 | 27,961,305.57 | 28,176,392.43 | 28,391,479.29 | 28,606,566.15 |
| 固定资产(元) | 2,064,451,318.80 | 1,366,626,277.52 | 1,264,942,501.66 | 1,271,449,338.97 | 1,241,200,579.15 | 1,157,350,544.58 | 1,169,516,542.83 | 1,172,305,305.74 | 1,178,700,879.59 | 736,062,867.12 | 665,874,443.66 |
| 在建工程(元) | 409,811,892.82 | 885,319,199.85 | 782,342,243.30 | 664,656,509.31 | 413,360,041.50 | 284,042,315.99 | 233,844,985.45 | 211,301,006.70 | 141,442,153.26 | 472,180,445.71 | 446,012,056.69 |
| 使用权资产(元) | 21,902.00 | 134,579.63 | 247,257.26 | 359,934.89 | - | - | - | - | - | - | - |
| 无形资产(元) | 301,870,516.18 | 305,149,592.21 | 311,787,403.25 | 311,564,143.67 | 318,376,150.99 | 285,019,059.72 | 290,852,207.13 | 289,613,073.81 | 289,514,633.46 | 150,412,246.00 | 151,814,654.82 |
| 开发支出(元) | 1,651,348.35 | 1,033,572.35 | 472,928.04 | - | 437,097.55 | 253,959.87 | 117,703.02 | - | - | - | - |
| 商誉(元) | 1,774,952,934.95 | 1,774,952,934.95 | 1,774,952,934.95 | 1,774,952,934.95 | 1,774,486,334.11 | 1,444,353,322.69 | 1,444,353,322.69 | 1,444,353,322.69 | 1,444,353,322.69 | 1,444,353,322.69 | 1,444,353,322.69 |
| 长期待摊费用(元) | - | - | - | - | - | - | - | - | 574,053.38 | - | - |
| 递延所得税资产(元) | 2,225,879.24 | 3,645,009.21 | 4,641,561.34 | 4,224,521.93 | 1,947,515.33 | 2,067,024.65 | 3,719,852.18 | 7,897,950.02 | 8,141,395.54 | 7,204,529.58 | 6,870,466.46 |
| 其他非流动资产(元) | 104,754,782.44 | 138,429,781.56 | 197,358,438.30 | 177,719,931.41 | 148,047,996.63 | 126,439,814.15 | 68,090,988.81 | 62,616,550.72 | 49,565,890.95 | 45,090,711.36 | 52,623,594.55 |
| 非流动资产合计(元) | 4,790,505,345.18 | 4,606,270,804.54 | 4,467,940,212.22 | 4,336,337,346.11 | 4,028,798,213.08 | 3,408,781,276.33 | 3,319,965,923.65 | 3,297,772,618.08 | 3,222,925,744.73 | 2,966,152,625.18 | 2,878,612,128.45 |
| 资产总计(元) | 7,264,137,063.32 | 7,006,788,749.09 | 7,344,367,301.18 | 7,748,144,972.66 | 6,531,269,017.39 | 5,617,861,898.80 | 5,900,978,805.98 | 6,218,093,397.23 | 6,111,272,415.77 | 5,579,485,935.35 | 5,160,081,683.48 |
| 流动负债： | |||||||||||
| 短期借款(元) | 453,692,879.47 | 425,403,425.44 | 403,031,529.37 | 370,930,122.53 | 295,001,470.28 | 292,295,644.85 | 272,463,680.56 | 177,449,291.66 | 86,835,000.00 | 109,010,000.00 | 125,000,000.00 |
| 应付票据及应付账款(元) | 1,368,309,223.28 | 1,050,957,495.18 | 1,193,979,973.49 | 1,508,865,419.94 | 1,305,564,106.20 | 866,442,960.71 | 1,097,726,943.90 | 1,556,458,702.74 | 1,432,583,898.82 | 984,181,682.02 | 635,432,830.27 |
| 其中：应付票据(元) | 831,478,560.41 | 662,983,073.26 | 842,727,113.46 | 1,266,668,269.36 | 1,075,761,300.83 | 587,417,863.73 | 936,397,240.72 | 1,230,715,466.32 | 1,024,923,006.53 | 692,172,581.79 | 339,440,430.01 |
| 其中：应付账款(元) | 536,830,662.87 | 387,974,421.92 | 351,252,860.03 | 242,197,150.58 | 229,802,805.37 | 279,025,096.98 | 161,329,703.18 | 325,743,236.42 | 407,660,892.29 | 292,009,100.23 | 295,992,400.26 |
| 合同负债(元) | 10,135,597.31 | 6,012,743.57 | 8,219,476.47 | 5,609,123.68 | 11,224,620.97 | 6,486,297.33 | 1,947,400.43 | 92,226,357.68 | 166,667,454.38 | 130,497,881.99 | 218,679,406.23 |
| 应付职工薪酬(元) | 19,318,126.96 | 18,289,419.44 | 13,027,217.15 | 18,616,718.61 | 16,556,474.90 | 14,452,740.46 | 17,983,045.14 | 52,919,702.96 | 35,271,067.12 | 25,174,147.19 | 25,566,949.96 |
| 应交税费(元) | 8,788,944.76 | 5,501,169.62 | 8,417,563.21 | 12,752,862.82 | 14,298,404.16 | 51,660,568.52 | 18,311,668.59 | 28,699,596.29 | 29,858,543.38 | 30,586,861.40 | 95,290,715.20 |
| 其他应付款(元) | 5,899,922.62 | 20,429,628.94 | 68,415,557.19 | 66,186,047.29 | 49,658,208.60 | 51,432,114.98 | 94,326,505.68 | 95,437,781.04 | 96,438,437.71 | 87,770,145.86 | 2,601,086.91 |
| 一年内到期的非流动负债(元) | 28,389,230.00 | 20,049,021.65 | 148,246,791.26 | 148,426,916.87 | 56,670,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 3,500,000.00 | 1,000,000.00 | - |
| 其他流动负债(元) | 82,278,319.67 | 69,161,446.22 | 63,733,586.46 | 83,273,770.65 | 27,492,056.58 | 29,186,451.61 | 34,256,679.33 | 32,776,815.56 | 43,254,928.12 | 66,193,319.28 | 71,820,674.33 |
| 流动负债合计(元) | 1,976,812,244.07 | 1,615,804,350.06 | 1,907,071,694.60 | 2,214,660,982.39 | 1,776,465,341.69 | 1,313,956,778.46 | 1,539,015,923.63 | 2,037,968,247.93 | 1,894,409,329.53 | 1,434,414,037.74 | 1,174,391,662.90 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 262,110,000.00 | 284,720,000.00 | 229,520,000.00 | 239,380,000.00 | 233,280,000.00 | 133,950,000.00 | 124,950,000.00 | 35,950,000.00 | 46,000,000.00 | 49,000,000.00 | - |
| 长期应付款(元) | 138,000,000.00 | 138,000,000.00 | 138,000,000.00 | 138,000,000.00 | 230,000,000.00 | - | - | - | - | - | - |
| 预计负债(元) | - | - | - | - | 14,303,768.03 | - | - | - | - | - | - |
| 递延收益(元) | 672,596.59 | 674,786.86 | 676,977.13 | 679,167.40 | 681,357.67 | 683,547.94 | 686,468.30 | 719,809.73 | 786,346.68 | 853,907.97 | 921,469.26 |
| 递延所得税负债(元) | 6,513,534.06 | 6,786,571.69 | 7,013,145.69 | 7,212,464.69 | 7,817,729.89 | 679,769.89 | 668,345.64 | 655,291.25 | 642,262.36 | 11,053,225.23 | 11,040,196.35 |
| 非流动负债合计(元) | 407,296,130.65 | 430,181,358.55 | 375,210,122.82 | 385,271,632.09 | 486,082,855.59 | 135,313,317.83 | 126,304,813.94 | 37,325,100.98 | 47,428,609.04 | 60,907,133.20 | 11,961,665.61 |
| 负债合计(元) | 2,384,108,374.72 | 2,045,985,708.61 | 2,282,281,817.42 | 2,599,932,614.48 | 2,262,548,197.28 | 1,449,270,096.29 | 1,665,320,737.57 | 2,075,293,348.91 | 1,941,837,938.57 | 1,495,321,170.94 | 1,186,353,328.51 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 501,382,605.00 | 501,382,605.00 | 504,582,605.00 | 504,582,605.00 | 408,552,567.00 | 408,552,567.00 | 408,552,567.00 | 408,552,567.00 | 408,552,567.00 | 408,252,567.00 | 402,152,567.00 |
| 资本公积(元) | 2,765,707,043.70 | 2,765,707,043.70 | 2,807,019,043.70 | 2,807,019,043.70 | 2,027,166,210.81 | 2,027,166,210.81 | 2,029,360,766.70 | 2,023,612,170.30 | 2,014,873,698.15 | 2,000,147,912.42 | 1,916,780,911.51 |
| 减：库存股(元) | 74,576,459.66 | 65,527,430.36 | 81,027,058.43 | 44,512,000.00 | 44,512,000.00 | 46,598,500.00 | 89,024,000.00 | 89,024,000.00 | 89,024,000.00 | 84,851,000.00 | - |
| 专项储备(元) | 7,578,097.87 | 8,822,820.14 | 4,491,219.64 | 4,491,219.64 | - | - | - | - | - | - | - |
| 盈余公积(元) | 79,060,309.94 | 79,060,309.94 | 79,060,309.94 | 79,060,309.94 | 67,041,649.87 | 67,041,649.87 | 67,041,649.87 | 67,041,649.87 | 54,146,223.99 | 54,146,223.99 | 54,146,223.99 |
| 未分配利润(元) | 1,077,606,403.28 | 1,138,406,869.69 | 1,219,062,030.30 | 1,314,788,575.67 | 1,315,885,515.65 | 1,313,121,898.37 | 1,410,491,224.10 | 1,400,475,482.59 | 1,429,757,936.29 | 1,389,504,107.58 | 1,297,674,554.74 |
| 归属于母公司股东权益合计(元) | 4,356,758,000.13 | 4,427,852,218.11 | 4,533,188,150.15 | 4,665,429,753.95 | 3,774,133,943.33 | 3,769,283,826.05 | 3,826,422,207.67 | 3,810,657,869.76 | 3,818,306,425.43 | 3,767,199,810.99 | 3,670,754,257.24 |
| 少数股东权益(元) | 523,270,688.47 | 532,950,822.37 | 528,897,333.61 | 482,782,604.23 | 494,586,876.78 | 399,307,976.46 | 409,235,860.74 | 332,142,178.56 | 351,128,051.77 | 316,964,953.42 | 302,974,097.73 |
| 股东权益合计(元) | 4,880,028,688.60 | 4,960,803,040.48 | 5,062,085,483.76 | 5,148,212,358.18 | 4,268,720,820.11 | 4,168,591,802.51 | 4,235,658,068.41 | 4,142,800,048.32 | 4,169,434,477.20 | 4,084,164,764.41 | 3,973,728,354.97 |
| 负债和股东权益合计(元) | 7,264,137,063.32 | 7,006,788,749.09 | 7,344,367,301.18 | 7,748,144,972.66 | 6,531,269,017.39 | 5,617,861,898.80 | 5,900,978,805.98 | 6,218,093,397.23 | 6,111,272,415.77 | 5,579,485,935.35 | 5,160,081,683.48 |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-30 | 2024-03-25 | 2023-10-26 | 2023-08-26 | 2023-04-29 | 2023-03-30 | 2022-10-28 | 2022-08-27 | 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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