| 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) | 953,774,489.72 | 929,810,408.08 | 1,300,585,992.21 | 1,203,881,117.96 | 1,275,113,230.68 | 686,248,792.18 | 597,342,388.75 | 752,527,641.88 | 594,641,899.53 | 859,914,946.71 | 942,877,303.02 |
| 其中：交易性金融资产(元) | 397,192,100.15 | 380,300,816.00 | 205,057,486.67 | 410,225,436.62 | 450,189,080.55 | - | - | - | 1,328,221.84 | 2,388,411.52 | 2,872,175.70 |
| 应收票据及应收账款(元) | 3,738,900,354.25 | 3,189,338,360.83 | 2,932,750,513.17 | 3,036,077,873.89 | 2,476,842,755.61 | 2,074,068,671.85 | 1,836,475,077.06 | 1,977,676,482.98 | 1,795,470,356.32 | 1,511,222,644.36 | 1,478,069,810.55 |
| 其中：应收账款(元) | 3,738,900,354.25 | 3,189,338,360.83 | 2,932,750,513.17 | 3,036,077,873.89 | 2,476,842,755.61 | 2,074,068,671.85 | 1,836,475,077.06 | 1,977,676,482.98 | 1,795,470,356.32 | 1,511,222,644.36 | 1,478,069,810.55 |
| 预付款项(元) | 87,057,289.03 | 99,647,668.64 | 87,802,338.75 | 76,419,169.88 | 47,840,919.01 | 47,717,260.72 | 58,486,496.85 | 59,243,269.35 | 68,403,945.94 | 55,190,236.55 | 36,795,067.07 |
| 应收股利(元) | - | 8,277,516.56 | 10,420,376.56 | - | - | - | 3,750,005.00 | - | - | 7,829,982.33 | - |
| 其他应收款(元) | 36,934,553.45 | 33,156,312.44 | 27,158,931.60 | 27,908,831.05 | 40,505,789.43 | 41,882,213.53 | 28,249,775.18 | 21,830,396.26 | 24,798,685.89 | 34,081,498.01 | 20,968,782.44 |
| 存货(元) | 1,712,544,092.49 | 1,473,035,566.03 | 1,386,826,866.91 | 1,279,818,067.88 | 1,346,758,444.41 | 1,269,683,168.15 | 1,340,543,050.50 | 1,233,534,197.03 | 1,245,125,797.20 | 1,079,256,065.27 | 1,138,868,132.78 |
| 其他流动资产(元) | 78,533,195.21 | 72,717,954.65 | 115,603,760.82 | 108,519,419.67 | 33,660,254.56 | 39,038,655.83 | 50,268,003.75 | 99,042,788.45 | 25,628,420.62 | 37,406,808.67 | 19,792,042.23 |
| 流动资产合计(元) | 7,896,913,310.92 | 6,947,172,556.18 | 6,921,252,162.49 | 6,676,392,469.10 | 6,296,183,622.57 | 4,664,649,087.17 | 4,641,300,808.67 | 4,596,549,940.05 | 4,675,876,234.00 | 4,187,998,611.07 | 4,316,497,093.00 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 1,998,629.37 | 5,024,629.37 | 5,024,629.37 | 5,024,629.37 | 18,271,379.51 | 18,271,379.51 | 18,271,379.51 | 18,271,379.51 | 33,273,945.94 | 33,273,945.94 | 33,273,945.94 |
| 长期股权投资(元) | 181,728,986.53 | 177,281,935.52 | 170,116,837.87 | 181,697,301.91 | 183,134,261.64 | 183,811,186.74 | 174,590,174.32 | 173,248,645.57 | 168,405,720.09 | 159,536,302.14 | 161,859,524.48 |
| 其他权益工具投资(元) | 17,212,206.51 | 17,212,206.51 | 16,651,095.96 | 16,651,095.96 | 16,651,095.96 | 16,651,095.96 | 16,651,095.96 | 16,651,095.96 | 16,651,095.96 | 16,651,095.96 | 12,611,100.00 |
| 投资性房地产(元) | 34,870,791.10 | 35,289,521.43 | 35,708,251.78 | 36,126,982.14 | 36,478,265.42 | 36,896,995.75 | 37,315,726.09 | 37,734,456.46 | 38,153,186.77 | 38,571,917.11 | 38,990,647.45 |
| 固定资产(元) | 2,046,438,263.38 | 1,938,057,842.58 | 1,909,455,481.03 | 1,739,110,879.80 | 1,531,679,393.24 | 1,533,558,590.42 | 1,521,512,608.60 | 1,466,232,323.28 | 1,330,112,788.31 | 1,291,435,018.97 | 1,186,611,845.33 |
| 在建工程(元) | 320,391,009.32 | 181,568,866.28 | 134,312,077.65 | 208,795,125.22 | 230,989,347.15 | 175,903,844.11 | 140,276,685.07 | 137,177,569.48 | 135,262,622.42 | 49,571,233.86 | 115,732,964.06 |
| 使用权资产(元) | 5,530,277.94 | 4,956,954.48 | 3,044,665.05 | 3,447,647.86 | 3,884,919.43 | 4,319,181.06 | 4,009,976.87 | 4,439,091.53 | 4,384,608.82 | 1,313,960.25 | 1,519,076.37 |
| 无形资产(元) | 306,031,807.58 | 244,025,260.43 | 189,960,661.63 | 192,966,441.10 | 199,526,556.10 | 197,336,591.68 | 190,818,940.83 | 191,226,676.06 | 180,709,692.91 | 172,852,487.17 | 179,759,734.55 |
| 开发支出(元) | 26,170,146.43 | 63,984,232.58 | 51,013,854.29 | 41,461,400.38 | 32,076,109.01 | 37,117,265.56 | 31,928,920.91 | 30,859,448.13 | 34,082,176.05 | 32,511,338.53 | 19,930,281.33 |
| 商誉(元) | 48,343,430.15 | 48,485,544.65 | 48,405,548.15 | 48,401,241.65 | 48,550,142.15 | 48,606,909.65 | 47,999,171.15 | 48,232,244.15 | 48,378,012.65 | 47,735,300.15 | 47,158,751.15 |
| 长期待摊费用(元) | 5,712,889.61 | 6,516,295.11 | 6,591,881.85 | 5,101,771.72 | 5,085,145.12 | 5,544,703.63 | 5,471,869.68 | 5,629,570.80 | 4,051,114.23 | 4,234,083.15 | 4,078,698.37 |
| 递延所得税资产(元) | 215,952,461.37 | 217,473,514.52 | 217,009,498.47 | 215,253,742.38 | 244,880,461.77 | 240,438,938.64 | 230,835,862.82 | 222,477,899.41 | 208,774,976.98 | 211,623,746.90 | 209,028,476.46 |
| 其他非流动资产(元) | 97,790,429.66 | 164,018,038.69 | 97,437,922.53 | 82,205,307.88 | 81,732,422.49 | 31,211,393.63 | 27,007,789.59 | 48,267,122.00 | 79,952,356.94 | 88,616,240.86 | 41,985,936.51 |
| 非流动资产合计(元) | 3,308,171,328.95 | 3,103,894,842.15 | 2,884,732,405.63 | 2,776,243,567.37 | 2,632,939,498.99 | 2,529,668,076.34 | 2,446,690,201.40 | 2,400,447,522.34 | 2,282,192,298.07 | 2,147,926,670.99 | 2,052,540,982.00 |
| 资产总计(元) | 11,205,084,639.87 | 10,051,067,398.33 | 9,805,984,568.12 | 9,452,636,036.47 | 8,929,123,121.56 | 7,194,317,163.51 | 7,087,991,010.07 | 6,996,997,462.39 | 6,958,068,532.07 | 6,335,925,282.06 | 6,369,038,075.00 |
| 流动负债： | |||||||||||
| 短期借款(元) | 62,738,234.48 | 75,640,424.28 | 66,300,912.81 | 83,184,293.71 | 126,319,202.61 | 158,334,734.87 | 113,036,829.53 | 188,603,235.36 | 197,873,809.75 | 195,683,078.67 | 190,027,426.05 |
| 应付票据及应付账款(元) | 3,875,892,299.55 | 3,105,945,422.91 | 2,813,802,743.69 | 2,601,393,323.38 | 2,284,260,444.48 | 2,085,932,869.78 | 2,018,492,466.62 | 1,927,567,207.26 | 1,824,014,185.89 | 1,360,886,721.41 | 1,402,916,881.22 |
| 其中：应付票据(元) | 1,866,569,058.83 | 1,518,020,276.74 | 1,447,298,453.30 | 1,260,409,841.55 | 1,088,696,570.94 | 1,215,422,698.32 | 1,135,618,650.73 | 880,809,848.73 | 785,843,493.27 | 642,783,488.71 | 489,966,018.37 |
| 其中：应付账款(元) | 2,009,323,240.72 | 1,587,925,146.17 | 1,366,504,290.39 | 1,340,983,481.83 | 1,195,563,873.54 | 870,510,171.46 | 882,873,815.89 | 1,046,757,358.53 | 1,038,170,692.62 | 718,103,232.70 | 912,950,862.85 |
| 预收款项(元) | 126,730.19 | 160,113.05 | 464,280.78 | 465,261.61 | 741,672.86 | 704,745.05 | 494,594.27 | 744,923.09 | 441,471.09 | 431,565.49 | 428,685.83 |
| 合同负债(元) | 85,780,715.61 | 83,229,734.95 | 79,773,868.35 | 74,388,138.18 | 96,181,054.14 | 112,363,022.74 | 111,726,471.92 | 123,031,605.78 | 273,570,898.28 | 280,006,184.90 | 286,236,439.86 |
| 应付职工薪酬(元) | 242,404,967.23 | 209,798,471.04 | 237,129,575.51 | 230,798,877.03 | 197,407,315.12 | 163,036,240.35 | 183,207,817.46 | 178,520,448.38 | 162,557,133.25 | 136,527,588.24 | 148,285,662.98 |
| 应交税费(元) | 23,796,368.19 | 16,521,594.77 | 32,054,033.84 | 22,642,002.46 | 33,663,687.24 | 16,622,385.09 | 16,537,490.00 | 9,669,834.48 | 27,030,064.48 | 14,463,300.31 | 17,389,920.24 |
| 应付股利(元) | - | - | 725,240.00 | - | - | - | 700,328.00 | - | - | - | - |
| 其他应付款(元) | 198,117,854.37 | 147,041,359.96 | 135,481,595.46 | 147,415,517.03 | 111,829,096.22 | 102,569,424.41 | 92,727,182.13 | 103,448,302.02 | 92,240,785.49 | 86,727,979.76 | 82,267,110.62 |
| 一年内到期的非流动负债(元) | 1,151,302.97 | 1,430,918.60 | 1,064,666.96 | 1,290,615.80 | 21,094,954.61 | 1,777,296.09 | 2,113,477.77 | 2,189,959.40 | 895,431.93 | 956,207.33 | 850,363.83 |
| 其他流动负债(元) | 7,362,167.50 | 7,253,910.49 | 6,703,660.15 | 6,560,709.82 | 8,864,281.95 | 10,045,685.35 | 10,745,556.07 | 12,143,848.05 | 28,610,194.22 | 29,732,677.00 | 32,214,711.37 |
| 流动负债合计(元) | 4,497,370,640.09 | 3,647,021,950.05 | 3,373,500,577.55 | 3,168,138,739.02 | 2,880,361,709.23 | 2,651,386,403.73 | 2,549,782,213.77 | 2,545,919,363.82 | 2,607,233,974.38 | 2,105,415,303.11 | 2,160,617,202.00 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | - | - | 39,000,000.00 | 58,400,000.00 | 58,400,000.00 | 58,400,000.00 | 108,600,000.00 | 108,800,000.00 | 109,200,000.00 |
| 租赁负债(元) | 4,403,832.09 | 3,711,938.11 | 2,148,536.20 | 2,309,969.68 | 2,980,638.46 | 3,283,015.40 | 2,791,057.69 | 3,142,613.35 | 3,678,906.00 | 526,689.48 | 833,877.70 |
| 预计负债(元) | 147,165,713.06 | 137,379,727.90 | 132,013,849.06 | 125,914,535.90 | 112,755,111.37 | 101,294,114.34 | 105,093,091.03 | 97,336,731.77 | 83,248,525.30 | 73,573,778.29 | 65,214,915.24 |
| 递延收益(元) | 241,906,373.84 | 132,072,552.62 | 134,146,837.62 | 136,309,705.14 | 44,530,898.90 | 44,100,172.05 | 46,614,301.56 | 49,198,901.22 | 51,405,751.25 | 54,218,479.64 | 61,035,855.56 |
| 递延所得税负债(元) | 13,952,120.34 | 12,660,931.58 | 14,462,264.40 | 13,303,926.52 | 25,290,123.12 | 25,887,510.20 | 26,575,774.19 | 26,881,710.02 | 10,633,467.60 | 10,754,337.82 | 9,858,228.75 |
| 非流动负债合计(元) | 407,428,039.33 | 285,825,150.21 | 282,771,487.28 | 277,838,137.24 | 224,556,771.85 | 232,964,811.99 | 239,474,224.47 | 234,959,956.36 | 257,566,650.15 | 247,873,285.23 | 246,142,877.25 |
| 负债合计(元) | 4,904,798,679.42 | 3,932,847,100.26 | 3,656,272,064.83 | 3,445,976,876.26 | 3,104,918,481.08 | 2,884,351,215.72 | 2,789,256,438.24 | 2,780,879,320.18 | 2,864,800,624.53 | 2,353,288,588.34 | 2,406,760,079.25 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 524,826,061.00 | 524,624,785.00 | 524,433,991.00 | 524,254,281.00 | 523,924,141.00 | 477,205,340.00 | 476,313,680.00 | 476,160,800.00 | 475,868,610.00 | 475,635,950.00 | 474,741,530.00 |
| 资本公积(元) | 2,358,111,969.91 | 2,354,040,303.92 | 2,350,478,183.93 | 2,347,730,570.67 | 2,341,067,296.45 | 989,053,971.99 | 973,153,066.07 | 964,035,331.39 | 955,487,510.21 | 961,744,158.39 | 950,924,818.86 |
| 减：库存股(元) | - | - | - | - | 7,149,346.14 | 7,149,346.14 | 7,378,830.14 | 7,378,830.14 | 7,822,455.14 | 12,967,125.61 | 12,967,125.61 |
| 其他综合收益(元) | -27,902,267.96 | -26,372,393.58 | -28,620,210.50 | -25,892,599.01 | -25,571,864.41 | -23,871,260.07 | -31,350,585.22 | -26,822,509.28 | -25,510,937.13 | -31,545,389.86 | -40,543,872.90 |
| 专项储备(元) | 648,142.83 | 656,032.82 | 622,811.13 | 430,578.68 | 365,659.17 | 247,934.34 | - | - | - | - | - |
| 盈余公积(元) | 247,160,963.28 | 247,160,963.28 | 247,160,963.28 | 247,160,963.28 | 215,642,988.26 | 215,642,988.26 | 215,642,988.26 | 215,642,988.26 | 188,448,224.98 | 188,448,224.98 | 188,448,224.98 |
| 未分配利润(元) | 3,166,609,405.95 | 2,988,854,458.04 | 3,027,830,776.94 | 2,885,547,198.79 | 2,749,741,328.52 | 2,633,967,536.62 | 2,648,855,853.62 | 2,571,324,790.02 | 2,485,144,841.26 | 2,380,828,102.59 | 2,382,170,437.55 |
| 归属于母公司股东权益合计(元) | 6,269,454,275.01 | 6,088,964,149.48 | 6,121,906,515.78 | 5,979,230,993.41 | 5,798,020,202.85 | 4,285,097,165.00 | 4,275,236,172.59 | 4,192,962,570.25 | 4,071,615,794.18 | 3,962,143,920.49 | 3,942,774,012.88 |
| 少数股东权益(元) | 30,831,685.44 | 29,256,148.59 | 27,805,987.51 | 27,428,166.80 | 26,184,437.63 | 24,868,782.79 | 23,498,399.24 | 23,155,571.96 | 21,652,113.36 | 20,492,773.23 | 19,503,982.87 |
| 股东权益合计(元) | 6,300,285,960.45 | 6,118,220,298.07 | 6,149,712,503.29 | 6,006,659,160.21 | 5,824,204,640.48 | 4,309,965,947.79 | 4,298,734,571.83 | 4,216,118,142.21 | 4,093,267,907.54 | 3,982,636,693.72 | 3,962,277,995.75 |
| 负债和股东权益合计(元) | 11,205,084,639.87 | 10,051,067,398.33 | 9,805,984,568.12 | 9,452,636,036.47 | 8,929,123,121.56 | 7,194,317,163.51 | 7,087,991,010.07 | 6,996,997,462.39 | 6,958,068,532.07 | 6,335,925,282.06 | 6,369,038,075.00 |
| 公告日期 | 2024-10-29 | 2024-08-20 | 2024-04-27 | 2024-03-30 | 2023-10-28 | 2023-08-19 | 2023-04-20 | 2023-04-20 | 2022-10-28 | 2022-08-20 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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