| 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) | 725,231,995.25 | 835,864,836.24 | 1,339,468,933.38 | 837,828,871.75 | 937,306,544.05 | 972,057,728.77 | 1,003,892,917.00 | 972,102,290.01 | 930,133,814.16 | 759,900,383.20 | 777,304,948.96 |
| 应收票据及应收账款(元) | 740,262,873.66 | 647,432,301.99 | 526,892,127.03 | 273,428,448.71 | 194,145,135.27 | 158,996,806.57 | 146,186,134.04 | 107,164,906.49 | 143,003,427.49 | 147,556,486.59 | 148,053,522.29 |
| 其中：应收票据(元) | - | - | - | - | - | 658,365.12 | 658,365.12 | - | - | - | - |
| 其中：应收账款(元) | 740,262,873.66 | 647,432,301.99 | 526,892,127.03 | 273,428,448.71 | 194,145,135.27 | 158,338,441.45 | 145,527,768.92 | 107,164,906.49 | 143,003,427.49 | 147,556,486.59 | 148,053,522.29 |
| 预付款项(元) | 6,858,438.35 | 4,538,492.00 | 2,361,472.41 | 961,495.91 | 1,474,217.15 | 1,945,871.51 | 958,123.84 | - | - | - | - |
| 其他应收款(元) | 61,765,744.48 | 69,516,482.41 | 61,274,241.66 | 70,231,921.45 | 51,206,503.47 | 39,273,940.87 | 33,000,448.76 | 46,008,010.25 | 39,781,533.39 | 33,813,468.53 | 34,129,898.50 |
| 存货(元) | 67,781,125.75 | 72,194,512.49 | 68,543,566.41 | 63,077,096.00 | 67,391,642.83 | 69,308,832.71 | 68,912,408.85 | 66,816,365.64 | 61,594,529.16 | 59,239,218.42 | 57,679,007.00 |
| 合同资产(元) | 65,749,570.57 | 47,008,599.08 | 40,551,224.55 | 58,624,974.49 | 62,944,238.58 | 31,063,047.42 | 16,840,389.65 | 24,362,054.78 | 20,431,181.91 | 20,151,326.02 | 17,006,175.45 |
| 其他流动资产(元) | 62,855,848.42 | 57,705,032.49 | 63,698,254.27 | 52,479,650.40 | 8,921,837.81 | 12,236,792.91 | 12,806,221.17 | 15,987,011.94 | 17,790,257.70 | 23,549,523.70 | 30,269,048.07 |
| 流动资产合计(元) | 1,730,505,596.48 | 1,734,260,256.70 | 2,102,789,819.71 | 1,356,632,458.71 | 1,323,390,119.16 | 1,284,883,020.76 | 1,282,596,643.31 | 1,232,440,639.11 | 1,212,734,743.81 | 1,044,210,406.46 | 1,064,442,600.27 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 17,987,175.37 | 19,395,298.52 | 19,561,231.92 | 19,260,643.87 | 13,369,336.88 | 13,258,574.12 | 12,604,880.79 | 11,096,755.30 | 8,305,596.94 | 2,924,610.41 | 2,560,373.68 |
| 其他权益工具投资(元) | 9,894,948.84 | 9,852,865.65 | 10,190,403.56 | 10,118,621.04 | 9,914,040.91 | 9,808,183.75 | 9,916,236.12 | 9,873,587.04 | 11,237,997.32 | 9,566,822.91 | 9,659,609.06 |
| 投资性房地产(元) | 7,108,384.17 | 7,245,258.93 | 7,382,133.69 | 7,519,008.45 | 7,655,883.21 | 7,792,757.97 | 7,929,632.73 | 8,079,949.47 | 6,021,893.82 | 6,111,358.57 | 5,728,234.23 |
| 固定资产(元) | 1,594,831,563.00 | 1,613,872,634.84 | 1,608,355,282.88 | 1,604,370,945.21 | 1,484,576,071.12 | 1,504,825,205.33 | 1,486,737,545.66 | 1,502,458,010.34 | 1,381,416,242.86 | 1,387,794,964.33 | 1,403,209,484.37 |
| 在建工程(元) | 166,588,198.53 | 137,219,873.04 | 127,101,133.29 | 113,757,574.54 | 190,037,178.74 | 152,460,907.25 | 179,510,917.99 | 152,099,606.59 | 242,748,035.88 | 169,208,319.44 | 138,037,279.51 |
| 使用权资产(元) | 30,240,836.14 | 32,075,978.68 | 33,911,121.22 | 34,931,639.49 | 36,715,868.01 | 40,086,020.88 | 41,962,263.00 | 39,790,389.78 | 41,475,661.26 | 43,160,932.74 | 44,748,446.73 |
| 无形资产(元) | 2,641,307,875.30 | 2,670,947,186.46 | 2,717,124,660.37 | 2,045,370,652.65 | 1,595,223,664.31 | 1,562,104,002.41 | 1,570,690,336.52 | 1,546,087,170.18 | 1,597,464,525.55 | 1,610,178,657.96 | 1,623,641,155.65 |
| 开发支出(元) | 724,039.14 | 660,354.42 | 654,601.14 | 643,560.65 | 734,924.54 | 732,924.54 | - | - | - | - | - |
| 商誉(元) | 57,381,983.64 | 57,381,983.64 | 61,263,377.24 | 48,079,590.71 | 42,860,788.86 | 38,792,845.96 | 38,792,845.96 | 37,490,553.84 | 37,490,553.84 | 37,490,553.84 | 37,490,553.84 |
| 长期待摊费用(元) | 9,402,756.85 | 10,637,648.89 | 11,601,356.96 | 11,202,201.62 | 11,639,647.00 | 11,619,013.41 | 11,643,769.55 | 12,541,127.31 | 13,467,348.28 | 13,980,606.02 | 14,519,108.77 |
| 递延所得税资产(元) | 80,584,874.84 | 69,604,326.50 | 71,533,430.12 | 59,852,102.67 | 50,751,745.12 | 51,716,036.29 | 49,433,151.38 | 41,995,109.78 | 47,823,230.56 | 45,809,459.57 | 43,251,252.67 |
| 其他非流动资产(元) | 15,596,802.67 | 18,862,392.23 | 13,973,344.77 | 11,627,488.77 | 4,106,097.85 | 1,518,468.96 | 3,658,760.67 | 4,234,380.23 | 5,447,321.23 | 4,232,901.04 | 7,801,328.86 |
| 非流动资产合计(元) | 4,631,649,438.49 | 4,647,755,801.80 | 4,682,652,077.16 | 3,966,734,029.67 | 3,447,585,246.55 | 3,394,714,940.87 | 3,412,880,340.37 | 3,365,746,639.86 | 3,392,898,407.54 | 3,330,459,186.83 | 3,330,646,827.37 |
| 资产总计(元) | 6,362,155,034.97 | 6,382,016,058.50 | 6,785,441,896.87 | 5,323,366,488.38 | 4,770,975,365.71 | 4,679,597,961.63 | 4,695,476,983.68 | 4,598,187,278.97 | 4,605,633,151.35 | 4,374,669,593.29 | 4,395,089,427.64 |
| 流动负债： | |||||||||||
| 短期借款(元) | 247,957,807.32 | 230,421,126.45 | 256,466,031.17 | 222,614,831.28 | 224,487,809.44 | 210,576,695.56 | 206,644,640.30 | 200,239,223.07 | 189,594,992.72 | 178,622,024.42 | 175,166,986.11 |
| 应付票据及应付账款(元) | 122,320,841.12 | 117,577,169.76 | 104,177,884.45 | 89,709,161.69 | 63,532,039.67 | 67,817,520.25 | 73,697,207.50 | 74,423,926.95 | 61,220,154.74 | 54,640,094.11 | 46,596,841.27 |
| 其中：应付账款(元) | 122,320,841.12 | 117,577,169.76 | 104,177,884.45 | 89,709,161.69 | 63,532,039.67 | 67,817,520.25 | 73,697,207.50 | 74,423,926.95 | 61,220,154.74 | 54,640,094.11 | 46,596,841.27 |
| 合同负债(元) | 24,046,765.57 | 21,502,647.90 | 26,870,070.53 | 23,725,749.48 | 27,783,330.29 | 34,064,913.53 | 37,144,849.98 | 22,978,416.51 | 20,210,405.09 | 15,298,221.29 | 13,966,429.87 |
| 应付职工薪酬(元) | 37,375,853.00 | 37,513,353.36 | 38,345,630.32 | 50,557,789.57 | 49,760,085.99 | 41,391,030.60 | 36,024,958.52 | 45,268,773.86 | 46,773,280.31 | 40,036,677.72 | 35,579,719.63 |
| 应交税费(元) | 72,662,957.93 | 55,037,261.75 | 66,205,525.83 | 46,021,758.18 | 56,840,395.80 | 45,162,791.26 | 26,014,821.74 | 30,583,049.89 | 45,119,387.78 | 26,158,139.75 | 18,441,893.48 |
| 其他应付款(元) | 492,428,179.00 | 489,576,610.42 | 989,250,131.71 | 482,759,803.63 | 463,753,216.21 | 489,808,746.70 | 500,096,169.22 | 464,680,557.25 | 508,327,949.40 | 532,628,955.39 | 522,313,453.33 |
| 一年内到期的非流动负债(元) | 151,493,986.75 | 276,334,142.16 | 266,774,258.95 | 198,929,908.53 | 73,044,040.50 | 115,211,247.56 | 124,539,578.96 | 120,379,750.73 | 120,300,283.07 | 116,168,219.17 | 116,096,719.69 |
| 其他流动负债(元) | 43,333,915.25 | 39,852,651.16 | 34,881,809.03 | 35,491,710.77 | 33,752,974.96 | 32,311,513.76 | 19,450,633.33 | 20,035,060.64 | 20,069,144.75 | 14,861,699.52 | 15,000,546.76 |
| 流动负债合计(元) | 1,191,620,305.94 | 1,267,814,962.96 | 1,782,971,341.99 | 1,149,810,713.13 | 992,953,892.86 | 1,036,344,459.22 | 1,023,612,859.55 | 978,588,758.90 | 1,011,615,597.86 | 978,414,031.37 | 943,162,590.14 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 1,370,274,189.07 | 1,424,660,944.18 | 1,253,817,164.76 | 602,338,084.23 | 322,024,766.40 | 318,000,000.00 | 356,000,000.00 | 370,000,000.00 | 424,000,000.00 | 328,000,000.00 | 372,000,000.00 |
| 租赁负债(元) | 25,836,263.59 | 27,663,011.73 | 29,595,192.99 | 30,894,985.89 | 32,619,744.42 | 36,162,701.33 | 37,947,189.84 | 35,707,108.24 | 37,228,977.86 | 38,732,355.79 | 40,217,466.71 |
| 预计负债(元) | 14,034,512.67 | 11,062,237.56 | 8,395,024.41 | 5,336,019.22 | 22,281,970.44 | 19,971,261.15 | 19,724,092.09 | 17,930,962.13 | 18,496,539.15 | 22,584,601.80 | 25,353,735.32 |
| 递延收益(元) | 499,460.80 | 533,010.90 | 496,592.31 | 608,852.56 | 646,773.39 | 684,694.22 | 722,615.05 | 760,535.88 | 798,456.71 | 836,377.54 | 874,298.37 |
| 递延所得税负债(元) | 103,404,377.16 | 106,660,951.35 | 111,777,066.29 | 16,110,502.65 | 3,989,398.79 | 1,438,352.06 | 1,499,575.35 | 968,396.76 | 946,386.83 | 891,705.73 | 914,902.26 |
| 其他非流动负债(元) | 139,862,619.59 | 142,535,685.76 | 142,518,303.72 | 141,151,539.64 | 137,595,586.64 | 135,116,077.02 | 124,668,957.15 | 118,946,822.03 | 114,711,191.55 | 109,180,001.26 | 101,773,319.00 |
| 非流动负债合计(元) | 1,653,911,422.88 | 1,713,115,841.48 | 1,546,599,344.48 | 796,439,984.19 | 519,158,240.08 | 511,373,085.78 | 540,562,429.48 | 544,313,825.04 | 596,181,552.10 | 500,225,042.12 | 541,133,721.66 |
| 负债合计(元) | 2,845,531,728.82 | 2,980,930,804.44 | 3,329,570,686.47 | 1,946,250,697.32 | 1,512,112,132.94 | 1,547,717,545.00 | 1,564,175,289.03 | 1,522,902,583.94 | 1,607,797,149.96 | 1,478,639,073.49 | 1,484,296,311.80 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 617,518,730.00 | 617,518,730.00 | 617,518,730.00 | 617,518,730.00 | 617,518,730.00 | 617,518,730.00 | 617,518,730.00 | 617,518,730.00 | 617,518,730.00 | 617,518,730.00 | 617,518,730.00 |
| 资本公积(元) | 549,488,785.44 | 549,488,785.44 | 549,480,495.84 | 549,480,495.84 | 549,480,495.84 | 549,480,495.84 | 549,480,495.84 | 549,480,495.84 | 549,480,495.84 | 549,480,495.84 | 549,480,495.84 |
| 其他综合收益(元) | 2,921,211.63 | 2,889,649.24 | 3,142,802.67 | 3,088,965.78 | 2,935,530.68 | 2,856,137.81 | 2,937,177.09 | 2,905,190.28 | 2,839,160.49 | 2,675,117.18 | 2,744,706.80 |
| 专项储备(元) | 5,354,293.30 | 5,072,468.57 | 6,632,940.01 | 7,679,627.34 | 9,670,349.48 | 8,747,648.03 | 7,461,954.24 | 8,617,396.44 | 8,364,934.21 | 6,747,754.99 | 7,197,624.65 |
| 盈余公积(元) | 95,373,540.49 | 93,834,412.99 | 87,454,754.75 | 87,454,754.75 | 87,203,597.02 | 84,463,999.01 | 80,920,556.14 | 80,743,500.89 | 90,411,821.96 | 88,284,228.05 | 73,188,960.41 |
| 未分配利润(元) | 1,399,743,439.11 | 1,317,639,007.21 | 1,360,421,126.02 | 1,309,891,765.77 | 1,250,725,831.21 | 1,159,723,335.27 | 1,170,570,642.84 | 1,141,115,045.59 | 1,072,728,766.62 | 1,002,427,735.10 | 1,038,343,076.29 |
| 归属于母公司股东权益合计(元) | 2,670,399,999.97 | 2,586,443,053.45 | 2,624,650,849.29 | 2,575,114,339.48 | 2,517,534,534.23 | 2,422,790,345.96 | 2,428,889,556.15 | 2,400,380,359.04 | 2,341,343,909.12 | 2,267,134,061.16 | 2,288,473,593.99 |
| 少数股东权益(元) | 846,223,306.18 | 814,642,200.61 | 831,220,361.11 | 802,001,451.58 | 741,328,698.54 | 709,090,070.67 | 702,412,138.50 | 674,904,335.99 | 656,492,092.27 | 628,896,458.64 | 622,319,521.85 |
| 股东权益合计(元) | 3,516,623,306.15 | 3,401,085,254.06 | 3,455,871,210.40 | 3,377,115,791.06 | 3,258,863,232.77 | 3,131,880,416.63 | 3,131,301,694.65 | 3,075,284,695.03 | 2,997,836,001.39 | 2,896,030,519.80 | 2,910,793,115.84 |
| 负债和股东权益合计(元) | 6,362,155,034.97 | 6,382,016,058.50 | 6,785,441,896.87 | 5,323,366,488.38 | 4,770,975,365.71 | 4,679,597,961.63 | 4,695,476,983.68 | 4,598,187,278.97 | 4,605,633,151.35 | 4,374,669,593.29 | 4,395,089,427.64 |
| 公告日期 | 2024-10-25 | 2024-08-27 | 2024-04-26 | 2024-04-19 | 2023-10-24 | 2023-08-24 | 2023-04-25 | 2023-04-19 | 2022-10-25 | 2022-08-24 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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