| 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) | 1,645,797,660.48 | 1,885,758,669.22 | 2,057,725,432.70 | 2,127,136,296.82 | 1,775,047,229.00 | 1,936,096,685.84 | 1,808,066,116.48 | 1,805,714,369.83 | 1,462,735,596.25 | 1,428,411,088.51 | 1,318,342,616.97 |
| 其中：交易性金融资产(元) | 783,465,947.02 | 326,457,520.81 | 486,505,455.85 | 606,968,881.05 | 542,995,671.96 | 278,443,753.08 | 120,107,138.95 | 60,078,934.59 | 113,163,688.80 | 31,041,198.36 | 58,138,901.44 |
| 衍生金融资产(元) | - | - | - | 396,017.34 | - | - | 42,156.67 | - | - | - | 168,400.00 |
| 应收票据及应收账款(元) | 682,256,171.15 | 752,846,106.17 | 762,705,443.97 | 824,171,329.63 | 606,406,240.72 | 626,792,810.03 | 634,584,996.61 | 657,062,426.29 | 495,124,385.91 | 541,781,725.67 | 522,251,734.77 |
| 其中：应收票据(元) | 5,131,671.95 | 2,300,075.40 | 10,944,286.80 | 12,563,187.50 | 2,247,119.93 | 3,846,994.98 | 27,564,999.11 | 43,693,561.18 | 15,056,081.37 | 6,264,244.98 | 9,232,425.10 |
| 其中：应收账款(元) | 677,124,499.20 | 750,546,030.77 | 751,761,157.17 | 811,608,142.13 | 604,159,120.79 | 622,945,815.05 | 607,019,997.50 | 613,368,865.11 | 480,068,304.54 | 535,517,480.69 | 513,019,309.67 |
| 预付款项(元) | 10,626,795.80 | 14,604,160.94 | 13,467,638.99 | 8,405,120.92 | 13,748,152.98 | 16,261,160.79 | 13,824,622.74 | 12,080,141.45 | 13,214,776.11 | 12,189,484.84 | 20,852,891.31 |
| 其他应收款(元) | 18,749,778.14 | 18,880,291.11 | 16,060,549.57 | 13,867,388.79 | 8,824,616.31 | 11,835,261.18 | 9,690,179.77 | 7,462,568.66 | 9,421,307.74 | 9,647,692.76 | 6,773,397.18 |
| 存货(元) | 285,734,606.76 | 256,880,629.36 | 228,717,758.62 | 165,676,291.46 | 308,670,381.13 | 263,666,105.20 | 240,517,000.70 | 162,977,588.44 | 278,964,746.01 | 254,011,015.35 | 210,249,245.95 |
| 合同资产(元) | 6,810,254.04 | 8,124,965.31 | 7,541,337.22 | 7,560,573.47 | 5,611,473.07 | 5,781,591.83 | 6,321,804.16 | 7,465,136.40 | 1,378,894.12 | 3,887,027.40 | 2,736,451.53 |
| 持有待售资产(元) | - | - | - | - | - | - | - | 8,111,216.19 | - | 44,724,205.66 | 4,787,221.56 |
| 其他流动资产(元) | 1,377,630,725.29 | 1,063,475,886.45 | 478,669,661.72 | 48,864,727.77 | 38,706,334.88 | 34,183,607.32 | 32,696,207.99 | 28,925,841.45 | 37,881,789.24 | 37,444,474.28 | 38,473,127.33 |
| 流动资产合计(元) | 4,811,210,738.68 | 4,327,028,229.37 | 4,051,697,378.64 | 3,803,046,627.25 | 3,300,010,100.05 | 3,173,856,225.27 | 2,865,850,224.07 | 2,750,737,973.30 | 2,412,844,934.18 | 2,363,137,912.83 | 2,182,773,988.04 |
| 非流动资产： | |||||||||||
| 债权投资(元) | 70,121,227.98 | - | - | - | - | - | - | - | - | - | - |
| 长期股权投资(元) | 6,521,398.95 | 7,155,108.35 | 7,256,596.61 | 7,485,049.66 | 12,122,196.36 | 12,125,625.72 | 12,254,068.52 | 12,386,938.02 | 22,488,812.09 | 24,254,535.34 | 34,118,147.12 |
| 其他权益工具投资(元) | 15,380,328.15 | 15,380,328.15 | 15,380,328.15 | 15,380,328.15 | 15,923,917.46 | 15,923,917.46 | 15,970,985.38 | 15,970,985.37 | 16,368,404.88 | 16,385,243.45 | 16,385,243.45 |
| 其他非流动金融资产(元) | 196,846,551.75 | 196,966,312.24 | 196,966,312.24 | 196,966,312.24 | 196,738,506.02 | 197,327,692.40 | 198,325,365.58 | 199,158,702.51 | 206,203,763.00 | 206,683,155.63 | 191,683,155.63 |
| 投资性房地产(元) | 307,749,257.68 | 309,795,106.87 | 311,840,956.06 | 313,886,805.25 | 277,076,962.63 | 278,926,762.03 | 280,776,561.43 | 282,626,360.83 | 284,476,160.23 | 286,325,959.63 | 191,933,729.07 |
| 固定资产(元) | 335,203,561.47 | 333,393,342.73 | 337,410,048.21 | 341,415,145.96 | 327,754,078.51 | 244,764,085.37 | 217,064,670.67 | 241,522,207.30 | 241,821,294.76 | 245,887,360.94 | 379,468,321.86 |
| 使用权资产(元) | 17,307,413.41 | 18,353,458.96 | 20,125,709.71 | 23,196,546.81 | 19,935,357.31 | 17,363,287.96 | 14,032,173.61 | 9,021,225.49 | 8,262,943.97 | 7,267,768.79 | 6,887,738.66 |
| 无形资产(元) | 146,136,913.62 | 163,517,046.86 | 196,120,064.61 | 218,496,495.59 | 240,606,333.93 | 248,846,850.98 | 275,925,702.08 | 294,037,907.85 | 312,418,294.35 | 339,275,319.03 | 384,728,482.18 |
| 开发支出(元) | 61,046,318.58 | 47,506,734.17 | 36,267,508.71 | 31,667,705.74 | 45,121,947.88 | 50,124,257.24 | 71,299,401.70 | 71,293,358.82 | 70,469,597.48 | 48,480,804.12 | 28,634,302.19 |
| 商誉(元) | 1,447,739,322.54 | 1,447,739,322.54 | 1,447,739,322.54 | 1,447,739,322.54 | 1,460,199,322.54 | 1,460,199,322.54 | 1,460,199,322.54 | 1,460,199,322.54 | 1,529,472,022.54 | 1,529,472,022.54 | 1,529,472,022.54 |
| 长期待摊费用(元) | 1,698,779.43 | 1,597,887.37 | 1,920,954.05 | 1,658,170.85 | 1,046,122.16 | 455,834.91 | 388,605.48 | 383,642.55 | 649,912.80 | 1,088,768.73 | 1,567,870.83 |
| 递延所得税资产(元) | 29,585,590.69 | 27,686,491.68 | 26,539,738.11 | 26,833,581.51 | 38,227,918.08 | 59,074,872.98 | 59,652,452.05 | 50,941,136.12 | 51,220,534.91 | 51,290,723.77 | 46,571,338.34 |
| 其他非流动资产(元) | 377,156,000.00 | 382,690,000.00 | 375,000,000.00 | 375,000,000.00 | 429,525,300.00 | 434,028,468.90 | 429,525,300.00 | 429,525,300.00 | 473,175,300.00 | 473,175,300.00 | 474,525,300.00 |
| 非流动资产合计(元) | 3,012,492,664.25 | 2,951,781,139.92 | 2,972,567,539.00 | 2,999,725,464.30 | 3,064,277,962.88 | 3,019,160,978.49 | 3,035,414,609.04 | 3,067,067,087.40 | 3,217,027,041.01 | 3,229,586,961.97 | 3,285,975,651.87 |
| 资产总计(元) | 7,823,703,402.93 | 7,278,809,369.29 | 7,024,264,917.64 | 6,802,772,091.55 | 6,364,288,062.93 | 6,193,017,203.76 | 5,901,264,833.11 | 5,817,805,060.70 | 5,629,871,975.19 | 5,592,724,874.80 | 5,468,749,639.91 |
| 流动负债： | |||||||||||
| 短期借款(元) | 15,012,916.67 | 35,031,250.00 | 35,025,333.33 | 20,020,166.67 | 20,018,333.33 | 50,052,083.33 | 70,069,055.56 | 50,047,055.56 | 87,509,361.11 | 248,548,689.70 | 220,052,775.45 |
| 衍生金融负债(元) | - | - | - | 103,854.20 | 6,830,275.27 | 18,840,780.12 | - | - | - | 1,182,000.00 | 115,600.00 |
| 应付票据及应付账款(元) | 347,782,092.50 | 364,285,610.59 | 350,823,239.94 | 385,527,322.57 | 419,167,400.00 | 397,151,786.08 | 354,343,117.93 | 397,385,055.38 | 331,862,323.13 | 325,045,954.65 | 403,942,016.48 |
| 其中：应付账款(元) | 347,782,092.50 | 364,285,610.59 | 350,823,239.94 | 385,527,322.57 | 419,167,400.00 | 397,151,786.08 | 354,343,117.93 | 397,385,055.38 | 331,862,323.13 | 325,045,954.65 | 403,942,016.48 |
| 预收款项(元) | 5,342,922.13 | 2,995,812.68 | 3,118,278.58 | 3,463,482.39 | 2,976,900.91 | 3,607,010.57 | 3,463,287.39 | 3,248,839.72 | 3,055,127.48 | 69,550,132.01 | 3,638,189.84 |
| 合同负债(元) | 218,185,337.72 | 195,434,382.70 | 180,326,824.51 | 168,117,717.73 | 196,386,878.99 | 187,535,943.24 | 163,999,028.34 | 152,646,159.52 | 222,981,464.41 | 173,674,574.54 | 157,044,950.00 |
| 应付职工薪酬(元) | 182,975,985.70 | 132,612,761.39 | 126,587,759.06 | 181,315,304.96 | 108,616,372.20 | 103,576,252.91 | 69,115,911.45 | 160,312,034.60 | 84,012,223.12 | 75,783,938.44 | 71,526,905.68 |
| 应交税费(元) | 74,147,325.04 | 80,488,237.29 | 73,713,455.97 | 112,996,254.45 | 56,564,253.34 | 67,854,110.75 | 84,509,016.63 | 98,468,346.06 | 67,596,213.13 | 67,441,534.79 | 79,045,832.98 |
| 其他应付款(元) | 85,633,944.94 | 86,687,302.31 | 88,056,649.10 | 86,804,626.79 | 74,384,782.32 | 60,364,413.79 | 59,139,649.81 | 59,170,369.46 | 63,213,295.82 | 60,742,291.35 | 59,186,174.49 |
| 持有待售负债(元) | - | - | - | - | - | - | - | - | - | 794,323.69 | - |
| 一年内到期的非流动负债(元) | 11,588,346.21 | 11,302,034.56 | 11,747,798.87 | 13,803,707.24 | 11,312,217.68 | 9,489,564.41 | 6,502,535.61 | 5,043,378.67 | 5,185,611.57 | 3,829,825.17 | 3,401,862.75 |
| 其他流动负债(元) | 9,852,113.46 | 9,157,972.15 | 8,408,130.74 | 6,852,378.41 | 9,591,450.22 | 9,698,612.17 | 8,339,948.20 | 7,807,475.21 | 14,605,781.90 | 11,485,867.97 | 11,045,433.83 |
| 流动负债合计(元) | 950,520,984.37 | 917,995,363.67 | 877,807,470.10 | 979,004,815.41 | 905,848,864.26 | 908,170,557.37 | 819,481,550.92 | 934,128,714.18 | 880,021,401.67 | 1,038,079,132.31 | 1,008,999,741.50 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 3,848,173.49 | 5,377,800.52 | 6,595,775.70 | 8,896,627.37 | 6,799,815.97 | 7,359,061.50 | 6,664,203.40 | 3,400,620.18 | 3,119,342.46 | 2,693,389.04 | 2,575,835.95 |
| 预计负债(元) | 18,706,857.60 | 18,741,402.62 | 18,467,391.22 | 18,499,900.94 | 19,299,134.52 | 19,299,134.52 | 18,755,782.89 | 19,009,128.87 | 18,510,598.51 | 18,644,657.39 | 18,633,157.15 |
| 递延收益(元) | 7,214,993.30 | 3,873,020.44 | 6,697,713.97 | 7,480,741.13 | 9,098,543.95 | 10,049,911.39 | 5,343,511.62 | 11,015,390.33 | 11,715,660.86 | 9,754,983.09 | 10,129,211.94 |
| 递延所得税负债(元) | 1,355,795.26 | 1,852,040.96 | 1,948,049.22 | 2,128,056.60 | 3,106,950.60 | 3,140,237.43 | 2,027,134.58 | 512,148.90 | 498,615.33 | 498,615.33 | 2,132,303.73 |
| 非流动负债合计(元) | 31,125,819.65 | 29,844,264.54 | 33,708,930.11 | 37,005,326.04 | 38,304,445.04 | 39,848,344.84 | 32,790,632.49 | 33,937,288.28 | 33,844,217.16 | 31,591,644.85 | 33,470,508.77 |
| 负债合计(元) | 981,646,804.02 | 947,839,628.21 | 911,516,400.21 | 1,016,010,141.45 | 944,153,309.30 | 948,018,902.21 | 852,272,183.41 | 968,066,002.46 | 913,865,618.83 | 1,069,670,777.16 | 1,042,470,250.27 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,962,564,954.00 | 1,961,091,984.00 | 1,961,091,984.00 | 1,961,091,984.00 | 1,961,091,984.00 | 1,961,091,984.00 | 1,961,091,984.00 | 1,961,091,984.00 | 1,961,091,984.00 | 1,961,091,984.00 | 1,961,091,984.00 |
| 资本公积(元) | 739,447,680.88 | 706,147,779.88 | 703,517,315.21 | 669,650,713.33 | 630,175,759.67 | 635,508,630.07 | 609,647,689.45 | 583,558,159.41 | 606,731,003.68 | 595,323,352.75 | 559,244,190.26 |
| 减：库存股(元) | 9,407,825.00 | 31,296,727.63 | 31,296,727.63 | 31,296,727.63 | 31,296,727.63 | 50,018,299.38 | 50,018,299.38 | 50,018,299.38 | 50,018,299.38 | 50,018,299.38 | - |
| 其他综合收益(元) | -50,644,304.92 | -46,540,887.68 | -48,174,031.85 | -49,179,196.16 | -43,954,986.32 | -43,878,979.53 | -48,845,274.19 | -46,965,093.77 | -41,784,867.49 | -46,935,642.41 | -54,585,380.24 |
| 盈余公积(元) | 261,445,613.33 | 261,445,613.33 | 261,445,613.33 | 261,445,613.33 | 250,500,186.52 | 250,500,186.52 | 250,500,186.52 | 250,500,186.52 | 243,835,751.14 | 243,835,666.15 | 243,835,666.15 |
| 未分配利润(元) | 3,928,929,318.90 | 3,466,232,828.65 | 3,247,741,861.62 | 2,952,724,637.55 | 2,641,058,693.25 | 2,482,290,809.62 | 2,314,856,513.93 | 2,136,866,281.54 | 1,984,946,082.08 | 1,823,768,041.83 | 1,716,744,128.97 |
| 归属于母公司股东权益合计(元) | 6,832,335,437.19 | 6,317,080,590.55 | 6,094,326,014.68 | 5,764,437,024.42 | 5,407,574,909.49 | 5,235,494,331.30 | 5,037,232,800.33 | 4,835,033,218.32 | 4,704,801,654.03 | 4,527,065,102.94 | 4,426,330,589.14 |
| 少数股东权益(元) | 9,721,161.72 | 13,889,150.53 | 18,422,502.75 | 22,324,925.68 | 12,559,844.14 | 9,503,970.25 | 11,759,849.37 | 14,705,839.92 | 11,204,702.33 | -4,011,005.30 | -51,199.50 |
| 股东权益合计(元) | 6,842,056,598.91 | 6,330,969,741.08 | 6,112,748,517.43 | 5,786,761,950.10 | 5,420,134,753.63 | 5,244,998,301.55 | 5,048,992,649.70 | 4,849,739,058.24 | 4,716,006,356.36 | 4,523,054,097.64 | 4,426,279,389.64 |
| 负债和股东权益合计(元) | 7,823,703,402.93 | 7,278,809,369.29 | 7,024,264,917.64 | 6,802,772,091.55 | 6,364,288,062.93 | 6,193,017,203.76 | 5,901,264,833.11 | 5,817,805,060.70 | 5,629,871,975.19 | 5,592,724,874.80 | 5,468,749,639.91 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-25 | 2024-04-19 | 2023-10-26 | 2023-08-29 | 2023-04-27 | 2023-04-27 | 2022-10-25 | 2022-08-27 | 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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