| 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) | 204,427,912.01 | 299,439,458.81 | 351,402,965.70 | 641,402,773.69 | 744,202,737.18 | 912,727,991.73 | 1,118,168,284.58 | 1,338,732,634.07 | 1,262,570,699.71 | 1,479,055,627.26 | 1,335,386,789.02 |
| 其中：交易性金融资产(元) | 7,385,706.10 | 7,096,823.80 | 7,255,918.40 | 7,331,279.00 | 27,489,319.90 | 45,379,600.20 | 68,810,655.40 | 157,194,323.40 | 248,734,021.82 | 134,981,906.57 | 359,229,028.33 |
| 应收票据及应收账款(元) | 1,910,285,983.92 | 2,076,516,984.69 | 2,122,708,852.51 | 2,440,517,811.15 | 2,450,850,229.33 | 2,481,004,541.08 | 2,421,404,485.67 | 2,691,659,768.96 | 2,303,492,200.56 | 2,456,309,345.39 | 2,606,596,656.75 |
| 其中：应收票据(元) | 1,743,839.66 | 17,096,658.76 | 25,639,252.00 | 50,130,218.41 | 31,632,804.48 | 30,530,074.55 | 37,574,173.87 | 41,640,700.19 | 49,914,471.02 | 76,738,807.95 | 96,580,899.76 |
| 其中：应收账款(元) | 1,908,542,144.26 | 2,059,420,325.93 | 2,097,069,600.51 | 2,390,387,592.74 | 2,419,217,424.85 | 2,450,474,466.53 | 2,383,830,311.80 | 2,650,019,068.77 | 2,253,577,729.54 | 2,379,570,537.44 | 2,510,015,756.99 |
| 预付款项(元) | 22,125,722.95 | 17,969,625.69 | 21,380,514.65 | 17,254,973.80 | 55,472,137.00 | 23,686,699.67 | 59,132,747.03 | 48,750,185.58 | 80,662,907.78 | 63,231,673.97 | 45,256,385.04 |
| 应收股利(元) | - | - | - | - | - | - | - | - | 7,754,805.55 | - | - |
| 其他应收款(元) | 208,149,384.90 | 136,450,413.46 | 165,123,747.67 | 156,012,485.95 | 168,841,243.45 | 213,719,205.21 | 217,924,252.00 | 195,860,182.19 | 268,277,109.92 | 177,968,995.12 | 167,792,940.52 |
| 存货(元) | 647,973,907.31 | 589,279,164.79 | 619,896,334.46 | 526,183,982.26 | 673,860,659.47 | 680,868,341.63 | 535,158,798.26 | 471,988,334.13 | 545,837,074.84 | 499,244,732.00 | 499,047,816.57 |
| 合同资产(元) | 2,136,244,987.86 | 2,342,787,505.16 | 2,387,499,090.22 | 2,499,964,445.15 | 2,639,302,376.43 | 2,684,933,707.04 | 2,954,694,993.31 | 2,927,388,517.35 | 2,861,513,765.57 | 2,770,155,562.82 | 2,449,497,080.12 |
| 其他流动资产(元) | 52,727,474.34 | 65,631,148.77 | 73,183,333.80 | 60,540,802.87 | 44,134,499.83 | 58,123,516.96 | 45,596,496.09 | 41,537,556.73 | 41,094,369.96 | 23,511,698.60 | 33,511,579.00 |
| 流动资产合计(元) | 5,189,321,079.39 | 5,538,032,439.76 | 5,748,450,757.41 | 6,352,218,753.87 | 6,824,056,901.56 | 7,122,249,690.06 | 7,423,093,714.68 | 7,880,128,776.37 | 7,624,220,908.44 | 7,617,783,494.46 | 7,511,929,037.96 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 5,760,594.26 | 5,760,594.26 | 5,760,594.26 | 5,760,594.26 | 5,472,068.14 | 5,336,327.48 | 3,371,815.54 | 3,325,864.74 | - | - | - |
| 长期股权投资(元) | 81,822,447.17 | 80,792,580.03 | 78,981,480.84 | 78,332,761.59 | 82,777,032.74 | 88,497,841.10 | 87,048,650.75 | 84,864,547.94 | 84,678,962.92 | 98,766,102.10 | 96,290,088.42 |
| 其他权益工具投资(元) | - | - | - | - | 9,999,887.00 | 9,999,887.00 | 9,999,887.00 | 9,999,887.00 | 12,494,587.00 | 12,494,587.00 | 12,494,587.00 |
| 投资性房地产(元) | 124,867,570.27 | 124,990,955.26 | 126,526,857.43 | 128,062,759.60 | 139,559,458.45 | 141,095,360.62 | 142,754,647.80 | 144,167,164.98 | 161,597,713.65 | 112,214,115.51 | 113,626,632.69 |
| 固定资产(元) | 422,677,244.82 | 429,932,973.70 | 437,546,698.67 | 443,600,364.96 | 459,602,553.68 | 474,308,065.13 | 322,441,885.81 | 322,007,295.21 | 324,855,950.72 | 223,986,325.99 | 229,212,962.15 |
| 在建工程(元) | 524,832,632.42 | 519,513,055.73 | 500,711,515.41 | 487,840,564.77 | 461,707,660.42 | 455,356,995.47 | 557,430,659.13 | 541,330,814.92 | 488,644,969.68 | 504,438,328.88 | 322,282,003.82 |
| 使用权资产(元) | 12,316,627.25 | 13,179,292.56 | 15,875,918.06 | 19,189,127.27 | 23,109,769.72 | 49,981,472.14 | 47,708,227.60 | 49,175,469.39 | 56,469,014.20 | 56,397,472.91 | 61,379,175.58 |
| 无形资产(元) | 231,572,483.25 | 238,909,077.65 | 246,538,165.29 | 254,228,156.34 | 259,695,210.55 | 267,361,359.49 | 276,094,101.50 | 283,940,690.20 | 289,283,912.28 | 296,956,499.04 | 305,730,221.37 |
| 开发支出(元) | 927,829.69 | 926,804.69 | 498,323.91 | - | 1,617,927.57 | 1,135,512.48 | 613,446.62 | - | 1,342,733.34 | 2,375,858.65 | 485,697.65 |
| 商誉(元) | 176,361,416.04 | 176,361,416.04 | 176,361,416.04 | 176,361,416.04 | 185,483,983.37 | 185,483,983.37 | 185,483,983.37 | 185,483,983.37 | 95,523,274.70 | 93,674,955.11 | 93,204,881.13 |
| 长期待摊费用(元) | 2,917,500.98 | 3,325,012.20 | 4,187,280.70 | 4,403,618.97 | 3,975,575.32 | 4,746,096.07 | 6,650,778.68 | 7,149,022.36 | 3,911,987.98 | 1,597,441.45 | 1,640,751.35 |
| 递延所得税资产(元) | 23,563,763.73 | 23,972,466.81 | 20,011,005.70 | 20,468,591.76 | 8,657,166.46 | 14,269,941.42 | 9,948,495.68 | 15,635,673.76 | 8,095,649.15 | 3,833,583.16 | 5,781,308.66 |
| 其他非流动资产(元) | 186,721,006.82 | 132,133,308.50 | 136,731,436.41 | 136,731,436.41 | 117,091,233.47 | 102,230,574.13 | 104,147,255.58 | 82,317,217.81 | 83,069,217.89 | 149,944,682.25 | 162,834,955.17 |
| 非流动资产合计(元) | 1,794,341,116.70 | 1,749,797,537.43 | 1,749,730,692.72 | 1,754,979,391.97 | 1,758,749,526.89 | 1,799,803,415.90 | 1,753,693,835.06 | 1,729,397,631.68 | 1,609,967,973.51 | 1,556,679,952.05 | 1,404,963,264.99 |
| 资产总计(元) | 6,983,662,196.09 | 7,287,829,977.19 | 7,498,181,450.13 | 8,107,198,145.84 | 8,582,806,428.45 | 8,922,053,105.96 | 9,176,787,549.74 | 9,609,526,408.05 | 9,234,188,881.95 | 9,174,463,446.51 | 8,916,892,302.95 |
| 流动负债： | |||||||||||
| 短期借款(元) | 1,076,177,783.49 | 1,081,413,676.95 | 1,078,298,780.56 | 1,025,027,629.60 | 1,255,696,487.67 | 1,540,666,239.18 | 1,681,353,729.35 | 1,680,603,020.50 | 2,068,172,625.55 | 1,937,144,996.60 | 1,911,972,552.29 |
| 应付票据及应付账款(元) | 1,235,308,778.15 | 1,167,276,451.44 | 1,014,836,181.28 | 1,544,883,556.27 | 1,242,919,098.29 | 1,191,238,933.51 | 1,239,396,930.58 | 1,632,119,677.48 | 869,229,417.04 | 1,063,029,062.26 | 995,243,741.39 |
| 其中：应付票据(元) | 4,158,551.54 | 4,158,551.54 | 6,130,909.88 | 163,453,740.56 | 201,707,775.48 | 164,504,735.95 | 203,401,787.53 | 186,933,723.35 | 84,202,053.20 | 80,970,013.29 | 93,611,950.44 |
| 其中：应付账款(元) | 1,231,150,226.61 | 1,163,117,899.90 | 1,008,705,271.40 | 1,381,429,815.71 | 1,041,211,322.81 | 1,026,734,197.56 | 1,035,995,143.05 | 1,445,185,954.13 | 785,027,363.84 | 982,059,048.97 | 901,631,790.95 |
| 预收款项(元) | - | - | 576,372.69 | 231,123.55 | - | - | - | 9,132.13 | - | - | - |
| 合同负债(元) | 88,504,765.46 | 121,925,536.93 | 120,838,439.42 | 119,259,481.81 | 141,098,798.93 | 153,133,227.92 | 169,375,720.53 | 142,081,096.70 | 258,814,855.02 | 229,706,417.92 | 195,813,301.20 |
| 应付职工薪酬(元) | 97,552,355.40 | 84,181,575.70 | 45,598,009.56 | 63,877,621.63 | 51,905,119.62 | 59,518,195.81 | 55,486,110.93 | 72,482,178.43 | 57,787,525.43 | 28,066,053.93 | 38,561,656.45 |
| 应交税费(元) | 351,915,189.30 | 357,665,044.91 | 362,477,601.73 | 358,107,801.39 | 359,496,464.54 | 362,805,815.53 | 345,037,977.33 | 365,098,962.06 | 388,354,020.61 | 356,557,900.77 | 311,684,130.46 |
| 应付利息(元) | 95,487,167.87 | 48,653,556.77 | 11,082,106.10 | - | - | - | - | - | - | - | - |
| 应付股利(元) | 32,443,830.04 | 46,834,380.04 | 72,899,280.04 | 72,899,280.04 | 12,145,086.66 | 12,145,086.66 | 12,145,086.66 | 12,145,086.66 | 12,317,586.91 | 26,398,894.88 | - |
| 其他应付款(元) | 241,118,676.92 | 243,026,194.04 | 275,121,583.77 | 293,143,754.34 | 214,666,059.86 | 301,631,062.49 | 213,022,666.62 | 299,053,755.22 | 200,004,803.44 | 144,214,575.49 | 134,644,811.65 |
| 一年内到期的非流动负债(元) | 160,761,917.23 | 156,744,602.02 | 164,815,366.43 | 163,898,267.53 | 65,590,861.41 | 69,431,634.94 | 58,100,431.99 | 72,095,097.46 | 74,551,464.08 | 66,666,979.11 | 59,683,648.70 |
| 其他流动负债(元) | 83,725,263.22 | 114,117,426.51 | 131,650,014.93 | 159,500,671.32 | 138,322,653.77 | 154,061,627.78 | 183,653,770.70 | 220,479,219.56 | 138,543,393.11 | 195,115,715.54 | 184,941,914.49 |
| 流动负债合计(元) | 3,462,995,727.08 | 3,421,838,445.31 | 3,278,193,736.51 | 3,800,829,187.48 | 3,481,840,630.75 | 3,844,631,823.82 | 3,957,572,424.69 | 4,496,167,226.20 | 4,067,775,691.19 | 4,046,900,596.50 | 3,832,545,756.63 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 366,895,901.51 | 366,895,901.51 | 367,079,201.51 | 360,969,201.51 | 308,580,929.08 | 287,050,614.27 | 275,104,704.13 | 215,000,036.69 | 166,694,790.87 | 122,164,000.00 | 109,455,000.00 |
| 应付债券(元) | 1,015,551,110.54 | 1,006,567,144.10 | 997,111,692.63 | 985,862,120.36 | 975,784,496.41 | 965,143,580.90 | 954,047,269.55 | 940,865,674.95 | 933,264,131.22 | 921,210,321.56 | 898,006,619.12 |
| 租赁负债(元) | 12,298,746.82 | 12,640,198.02 | 13,592,477.14 | 15,868,072.18 | 19,391,457.47 | 41,241,809.62 | 44,905,898.28 | 41,210,409.93 | 42,861,158.62 | 54,333,217.97 | 48,292,236.16 |
| 长期应付款(元) | 14,700,722.21 | 14,672,162.12 | 14,498,013.62 | 13,983,159.08 | 123,990,170.60 | 151,268,356.78 | 194,868,981.84 | 197,199,278.72 | 208,698,499.25 | 255,702,788.76 | 251,728,842.79 |
| 预计负债(元) | 61,969,072.93 | 65,046,092.10 | 71,160,491.30 | 71,160,491.30 | 25,037,274.54 | 28,163,429.30 | 32,316,340.64 | 32,979,681.23 | 36,489,773.99 | 8,475,652.65 | 7,372,017.69 |
| 递延收益(元) | 2,437,143.71 | 2,507,445.98 | 2,577,748.25 | 2,648,050.52 | 2,723,304.45 | 2,798,558.39 | 2,883,715.66 | 2,968,872.93 | 3,065,950.20 | 3,139,187.47 | 3,224,344.74 |
| 递延所得税负债(元) | 8,755,429.38 | 8,755,429.38 | 9,243,421.21 | 9,733,065.03 | 8,915,578.53 | 14,710,457.33 | 8,915,578.53 | 14,710,457.33 | 749,983.05 | 749,983.05 | - |
| 非流动负债合计(元) | 1,482,608,127.10 | 1,477,084,373.21 | 1,475,263,045.66 | 1,460,224,159.98 | 1,464,423,211.08 | 1,490,376,806.59 | 1,513,042,488.63 | 1,444,934,411.78 | 1,391,824,287.20 | 1,365,775,151.46 | 1,318,079,060.50 |
| 负债合计(元) | 4,945,603,854.18 | 4,898,922,818.52 | 4,753,456,782.17 | 5,261,053,347.46 | 4,946,263,841.83 | 5,335,008,630.41 | 5,470,614,913.32 | 5,941,101,637.98 | 5,459,599,978.39 | 5,412,675,747.96 | 5,150,624,817.13 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 713,690,573.00 | 713,658,073.00 | 713,652,026.00 | 713,629,463.00 | 713,618,942.00 | 713,599,688.00 | 713,598,600.00 | 713,642,031.00 | 713,633,767.00 | 713,632,453.00 | 713,611,941.00 |
| 其他权益工具(元) | 227,029,517.16 | 227,062,254.47 | 227,068,347.42 | 227,091,073.51 | 227,101,261.09 | 227,120,832.93 | 227,121,930.05 | 227,132,411.47 | 227,142,599.01 | 227,144,225.10 | 227,169,498.05 |
| 资本公积(元) | 1,255,722,237.77 | 1,255,571,543.11 | 1,255,838,710.23 | 1,255,735,403.36 | 1,270,249,444.56 | 1,270,165,258.27 | 1,270,160,558.55 | 1,270,263,525.95 | 1,283,593,668.89 | 1,283,368,342.89 | 1,285,891,562.62 |
| 减：库存股(元) | 4,996,425.00 | 4,996,425.00 | 4,996,425.00 | 4,996,425.00 | 4,996,425.00 | 4,996,425.00 | 4,996,425.00 | 5,188,849.00 | 5,194,745.00 | 9,461,591.57 | 9,434,494.81 |
| 其他综合收益(元) | -4,980,120.44 | -4,980,120.44 | -4,980,120.44 | -4,980,120.44 | 3,635,760.61 | 3,635,760.61 | 3,635,760.61 | 3,635,760.61 | 4,249,903.95 | 4,249,903.95 | 4,249,903.95 |
| 盈余公积(元) | 155,941,237.10 | 155,941,237.10 | 155,941,237.10 | 155,941,237.10 | 159,381,925.31 | 155,941,237.10 | 159,381,925.31 | 155,941,237.10 | 155,289,167.95 | 153,957,939.74 | 155,289,167.95 |
| 未分配利润(元) | -322,876,822.98 | 28,204,359.17 | 384,454,238.19 | 472,432,358.46 | 1,165,916,227.96 | 1,118,714,358.26 | 1,242,056,727.52 | 1,176,147,141.88 | 1,267,472,914.16 | 1,266,501,933.72 | 1,277,234,928.01 |
| 归属于母公司股东权益合计(元) | 2,019,530,196.61 | 2,370,460,921.41 | 2,726,978,013.50 | 2,814,852,989.99 | 3,534,907,136.53 | 3,484,180,710.17 | 3,610,959,077.04 | 3,541,573,259.01 | 3,646,187,275.96 | 3,639,393,206.83 | 3,654,012,506.77 |
| 少数股东权益(元) | 18,528,145.30 | 18,446,237.26 | 17,746,654.46 | 31,291,808.39 | 101,635,450.09 | 102,863,765.38 | 95,213,559.38 | 126,851,511.06 | 128,401,627.60 | 122,394,491.72 | 112,254,979.05 |
| 股东权益合计(元) | 2,038,058,341.91 | 2,388,907,158.67 | 2,744,724,667.96 | 2,846,144,798.38 | 3,636,542,586.62 | 3,587,044,475.55 | 3,706,172,636.42 | 3,668,424,770.07 | 3,774,588,903.56 | 3,761,787,698.55 | 3,766,267,485.82 |
| 负债和股东权益合计(元) | 6,983,662,196.09 | 7,287,829,977.19 | 7,498,181,450.13 | 8,107,198,145.84 | 8,582,806,428.45 | 8,922,053,105.96 | 9,176,787,549.74 | 9,609,526,408.05 | 9,234,188,881.95 | 9,174,463,446.51 | 8,916,892,302.95 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-04-27 | 2022-10-31 | 2022-08-31 | 2022-04-29 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 标准无保留意见 | |||||||||
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