| 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) | 349,203,540.75 | 373,912,486.21 | 628,645,481.16 | 756,319,984.86 | 726,153,346.47 | 995,467,272.23 | 256,669,503.41 | 324,911,846.13 | 191,113,534.07 | 222,367,280.44 | 228,692,696.51 |
| 应收票据及应收账款(元) | 1,459,011,158.37 | 1,487,706,025.93 | 1,559,208,182.32 | 1,414,644,342.17 | 1,752,341,321.61 | 1,729,787,877.24 | 1,754,350,495.23 | 1,584,515,094.26 | 1,949,551,393.64 | 1,944,802,065.32 | 1,907,592,819.49 |
| 其中：应收票据(元) | 3,351,337.24 | 3,695,648.74 | - | 136,337.24 | 350,000.00 | 995,493.77 | 3,902,993.77 | 1,757,500.00 | 700,000.00 | 514,513.86 | 15,110,235.08 |
| 其中：应收账款(元) | 1,455,659,821.13 | 1,484,010,377.19 | 1,559,208,182.32 | 1,414,508,004.93 | 1,751,991,321.61 | 1,728,792,383.47 | 1,750,447,501.46 | 1,582,757,594.26 | 1,948,851,393.64 | 1,944,287,551.46 | 1,892,482,584.41 |
| 预付款项(元) | 143,827,694.71 | 144,514,820.54 | 178,224,259.87 | 266,289,452.73 | 158,527,159.64 | 142,371,939.87 | 133,868,259.75 | 146,513,086.54 | 122,229,818.63 | 146,888,522.75 | 136,942,098.86 |
| 其他应收款(元) | 359,965,253.76 | 390,356,460.42 | 138,499,092.15 | 158,893,645.36 | 135,952,260.15 | 137,255,472.15 | 138,499,092.15 | 131,431,037.54 | 168,062,504.27 | 172,626,344.39 | 172,891,099.01 |
| 存货(元) | 9,402,631.78 | 15,314,866.46 | 35,795,711.73 | 27,232,691.48 | 54,028,128.50 | 59,171,678.62 | 42,602,748.50 | 60,267,902.10 | 35,689,292.38 | 38,147,792.38 | 54,169,769.85 |
| 合同资产(元) | 2,247,655,657.01 | 2,262,040,133.26 | 2,353,752,526.75 | 2,143,761,052.53 | 2,354,768,008.99 | 2,272,952,391.94 | 2,044,390,583.60 | 2,162,121,058.54 | 1,816,504,812.47 | 1,842,774,217.40 | 1,875,763,044.94 |
| 一年内到期的非流动资产(元) | 19,187,613.94 | 17,643,773.69 | 21,664,480.69 | 20,208,155.69 | 41,957,397.28 | 40,679,406.03 | 39,501,019.16 | 45,669,531.27 | 4,704,127.40 | 7,031,089.57 | 10,872,639.51 |
| 其他流动资产(元) | 4,127,750.99 | 10,264,721.43 | 9,219,212.72 | 9,672,858.00 | 2,943,820.51 | 2,873,175.66 | 1,907,296.51 | 2,896,567.33 | 1,907,296.51 | 1,394,956.36 | 4,142,831.41 |
| 流动资产合计(元) | 4,592,381,301.31 | 4,701,753,287.94 | 4,925,158,947.39 | 4,797,172,182.82 | 5,226,671,443.15 | 5,380,559,213.74 | 4,412,488,998.31 | 4,459,026,123.71 | 4,289,762,779.37 | 4,376,032,268.61 | 4,393,882,999.58 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | - | - | - | - | - | - | - | - | 2,828,981.48 | 2,828,981.48 | 5,473,135.85 |
| 长期股权投资(元) | 532,768,565.23 | 536,178,565.23 | 540,049,671.97 | 537,795,831.72 | 540,806,737.48 | 541,370,557.63 | 559,440,604.81 | 559,086,762.65 | 666,273,543.29 | 580,149,188.13 | 591,982,868.36 |
| 其他权益工具投资(元) | 62,843,590.86 | 62,843,590.86 | 62,843,590.86 | 62,843,590.86 | 100,503,174.40 | 100,503,174.40 | 99,503,174.40 | 98,503,174.40 | 88,373,960.00 | 88,373,960.00 | 89,451,278.16 |
| 其他非流动金融资产(元) | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 |
| 投资性房地产(元) | 521,415,131.50 | 527,404,211.23 | 533,393,290.96 | 539,382,370.69 | 545,371,450.42 | 551,360,530.15 | 557,349,609.88 | 563,338,689.61 | 574,096,773.34 | 575,316,849.07 | 583,407,966.15 |
| 固定资产(元) | 210,161,283.02 | 211,542,858.75 | 210,890,087.64 | 217,020,544.23 | 247,238,120.69 | 214,704,904.15 | 209,805,719.93 | 212,148,959.92 | 228,180,173.72 | 230,938,091.20 | 230,543,318.37 |
| 在建工程(元) | 317,964,155.48 | 287,496,979.40 | 275,426,250.67 | 205,037,558.89 | 179,088,427.04 | 153,398,690.89 | 155,083,748.08 | 146,913,379.01 | 136,890,397.85 | 135,162,547.85 | 122,594,265.97 |
| 使用权资产(元) | 13,609,991.97 | 14,176,900.71 | 14,743,809.45 | 15,310,718.19 | 15,877,626.93 | 17,011,444.41 | 17,011,444.41 | 17,578,353.15 | 18,145,261.89 | 18,712,170.63 | 19,845,988.11 |
| 无形资产(元) | 237,057,757.25 | 245,642,147.48 | 253,984,659.29 | 261,980,168.09 | 388,341,928.53 | 234,360,460.37 | 212,829,859.81 | 220,221,961.85 | 199,428,169.48 | 206,081,927.28 | 203,325,092.14 |
| 开发支出(元) | 23,451,183.90 | 27,058,378.61 | 37,815,558.12 | 28,041,828.81 | 44,851,210.03 | 39,654,276.04 | 38,420,526.22 | 20,053,868.84 | 61,044,859.25 | 48,588,839.25 | 24,584,770.12 |
| 长期待摊费用(元) | 8,661,408.43 | 10,912,488.02 | 5,893,737.41 | 15,152,180.84 | 15,105,339.67 | 6,001,777.80 | 803,897.70 | 1,116,472.35 | 2,168,432.92 | 2,542,928.20 | 2,230,452.21 |
| 递延所得税资产(元) | 167,969,283.26 | 147,651,007.24 | 136,439,377.54 | 136,313,490.01 | 79,897,087.85 | 78,857,194.06 | 77,634,240.28 | 77,480,663.96 | 78,022,648.50 | 77,513,519.36 | 76,597,237.20 |
| 其他非流动资产(元) | 148,227,550.41 | 149,771,390.66 | 148,583,595.04 | 148,129,949.92 | 189,147,641.50 | 192,230,281.62 | 187,693,801.50 | 187,240,156.38 | 123,900,634.79 | 123,900,634.79 | 134,558,358.72 |
| 非流动资产合计(元) | 2,246,129,901.31 | 2,222,678,518.19 | 2,222,063,628.95 | 2,169,008,232.25 | 2,348,228,744.54 | 2,131,453,291.52 | 2,117,576,627.02 | 2,105,682,442.12 | 2,181,353,836.51 | 2,092,109,637.24 | 2,086,594,731.36 |
| 资产总计(元) | 6,838,511,202.62 | 6,924,431,806.13 | 7,147,222,576.34 | 6,966,180,415.07 | 7,574,900,187.69 | 7,512,012,505.26 | 6,530,065,625.33 | 6,564,708,565.83 | 6,471,116,615.88 | 6,468,141,905.85 | 6,480,477,730.94 |
| 流动负债： | |||||||||||
| 短期借款(元) | 1,487,330,846.81 | 1,492,249,915.20 | 1,552,141,543.56 | 1,501,303,373.96 | 1,494,396,588.73 | 1,448,090,431.11 | 1,490,356,333.00 | 1,512,474,014.16 | 1,501,633,333.34 | 1,484,000,000.00 | 1,535,000,000.00 |
| 应付票据及应付账款(元) | 753,210,504.47 | 731,358,956.97 | 918,055,640.72 | 689,368,059.17 | 1,003,654,374.44 | 1,005,170,326.01 | 974,864,990.19 | 1,004,068,239.73 | 981,570,069.69 | 981,844,773.01 | 930,437,297.87 |
| 其中：应付票据(元) | 119,714,761.94 | 124,605,239.22 | 105,141,426.58 | 85,217,847.18 | 104,573,956.92 | 133,153,910.82 | 100,348,451.82 | 77,386,803.05 | 107,008,185.19 | 121,846,729.63 | 124,420,167.57 |
| 其中：应付账款(元) | 633,495,742.53 | 606,753,717.75 | 812,914,214.14 | 604,150,211.99 | 899,080,417.52 | 872,016,415.19 | 874,516,538.37 | 926,681,436.68 | 874,561,884.50 | 859,998,043.38 | 806,017,130.30 |
| 预收款项(元) | 8,568,867.03 | 8,638,073.23 | 8,568,867.03 | 8,568,867.03 | 10,963,746.90 | 10,963,746.90 | 10,963,746.90 | 10,963,746.90 | 8,159,311.21 | 8,159,311.21 | 8,159,311.21 |
| 合同负债(元) | 9,273,905.91 | 14,938,152.72 | 17,845,843.80 | 112,649,122.97 | 24,920,933.80 | 33,012,763.80 | 17,377,093.80 | 53,436,795.49 | 19,937,917.36 | 27,501,729.90 | 35,388,426.24 |
| 应付职工薪酬(元) | 21,537,641.27 | 18,673,089.18 | 10,146,468.40 | 12,823,000.23 | 8,740,745.55 | 11,325,393.28 | 11,922,525.80 | 14,617,714.36 | 9,060,450.75 | 9,811,736.79 | 10,427,024.43 |
| 应交税费(元) | 79,096,357.13 | 75,449,675.75 | 81,573,995.57 | 86,923,181.24 | 88,518,256.11 | 80,358,072.44 | 87,710,093.96 | 93,938,252.28 | 85,588,439.71 | 67,199,527.79 | 90,967,584.37 |
| 应付股利(元) | - | - | - | - | - | - | - | - | - | 22,952,616.14 | - |
| 其他应付款(元) | 52,894,560.58 | 54,376,327.82 | 55,273,210.89 | 55,147,850.89 | 69,310,188.51 | 67,778,287.64 | 78,235,157.76 | 71,848,203.66 | 82,800,789.88 | 97,247,630.00 | 99,453,416.76 |
| 一年内到期的非流动负债(元) | 15,524,383.57 | 15,024,620.84 | 13,324,383.54 | 15,778,223.69 | 10,794,050.57 | 10,190,487.71 | 12,797,470.72 | 16,334,154.61 | - | - | 1,736,258.78 |
| 其他流动负债(元) | 114,298.01 | 1,820,222.98 | 143,512.88 | 143,512.88 | - | - | - | 1,150,000.00 | - | - | - |
| 流动负债合计(元) | 2,427,551,364.78 | 2,412,529,034.69 | 2,657,073,466.39 | 2,482,705,192.06 | 2,711,298,884.61 | 2,666,889,508.89 | 2,684,227,412.13 | 2,778,831,121.19 | 2,688,750,311.94 | 2,698,717,324.84 | 2,711,569,319.66 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 105,157,691.14 | 105,140,751.78 | 126,581.45 | 257,691.14 | - | - | 375,000.00 | 375,000.00 | 1,835,163.11 | 1,848,226.94 | 2,250,000.00 |
| 租赁负债(元) | 13,316,369.81 | 13,482,702.24 | 13,672,662.87 | 13,852,722.12 | 16,251,317.69 | 16,993,141.71 | 16,019,410.00 | 15,811,757.36 | 19,692,748.93 | 17,796,669.88 | 17,611,301.06 |
| 长期应付款(元) | 7,990,678.90 | 8,514,109.21 | 11,296,153.64 | 14,545,960.19 | 18,398,216.89 | 21,553,177.40 | 27,696,844.30 | 27,696,844.30 | 471,174.99 | 471,174.99 | 471,174.99 |
| 递延收益(元) | 400,000.00 | 400,000.00 | 400,000.00 | 400,000.00 | 978,400.00 | 978,400.00 | 978,400.00 | 978,400.00 | 3,831,200.00 | 3,831,200.00 | 3,124,200.00 |
| 递延所得税负债(元) | 3,956,499.43 | 3,956,499.43 | 4,126,572.05 | 4,126,572.05 | 1,829,964.32 | 1,829,964.32 | 1,829,964.32 | 1,829,964.32 | 1,829,964.32 | 1,829,964.32 | 1,829,964.32 |
| 其他非流动负债(元) | 214,617,300.00 | 214,617,300.00 | 214,617,300.00 | 214,617,300.00 | 214,617,300.00 | 214,617,300.00 | 214,617,300.00 | 214,617,300.00 | 214,617,300.00 | 214,617,300.00 | 214,617,300.00 |
| 非流动负债合计(元) | 345,438,539.28 | 346,111,362.66 | 244,239,270.01 | 247,800,245.50 | 252,075,198.90 | 255,971,983.43 | 261,516,918.62 | 261,309,265.98 | 242,277,551.35 | 240,394,536.13 | 239,903,940.37 |
| 负债合计(元) | 2,772,989,904.06 | 2,758,640,397.35 | 2,901,312,736.40 | 2,730,505,437.56 | 2,963,374,083.51 | 2,922,861,492.32 | 2,945,744,330.75 | 3,040,140,387.17 | 2,931,027,863.29 | 2,939,111,860.97 | 2,951,473,260.03 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 794,677,974.00 | 794,677,974.00 | 794,677,974.00 | 794,677,974.00 | 794,677,974.00 | 794,677,974.00 | 655,789,086.00 | 655,789,086.00 | 655,789,086.00 | 655,789,086.00 | 655,789,086.00 |
| 资本公积(元) | 2,391,998,701.04 | 2,391,998,701.04 | 2,391,998,701.04 | 2,391,998,701.04 | 2,392,698,025.48 | 2,392,698,025.48 | 1,549,737,490.53 | 1,549,737,490.53 | 1,556,097,877.14 | 1,554,387,915.37 | 1,550,967,991.81 |
| 其他综合收益(元) | -49,081,940.00 | -49,081,940.00 | -49,081,940.00 | -49,081,940.00 | -15,002,040.00 | -15,002,040.00 | -15,002,040.00 | -15,002,040.00 | -15,002,040.00 | -15,002,040.00 | -16,385,486.84 |
| 盈余公积(元) | 178,336,689.17 | 178,336,689.17 | 178,336,689.17 | 178,336,689.17 | 178,335,922.90 | 178,335,922.90 | 178,335,922.90 | 178,335,922.90 | 169,982,310.23 | 169,982,310.23 | 169,982,310.23 |
| 未分配利润(元) | 726,452,318.65 | 825,096,689.58 | 903,985,955.00 | 893,515,071.42 | 1,234,807,061.83 | 1,212,011,624.57 | 1,187,605,291.04 | 1,127,459,132.59 | 1,146,370,506.93 | 1,136,421,760.98 | 1,140,465,051.86 |
| 归属于母公司股东权益合计(元) | 4,042,383,742.86 | 4,141,028,113.79 | 4,219,917,379.21 | 4,209,446,495.63 | 4,585,516,944.21 | 4,562,721,506.95 | 3,556,465,750.47 | 3,496,319,592.02 | 3,513,237,740.30 | 3,501,579,032.58 | 3,500,818,953.06 |
| 少数股东权益(元) | 23,137,555.70 | 24,763,294.99 | 25,992,460.73 | 26,228,481.88 | 26,009,159.97 | 26,429,505.99 | 27,855,544.11 | 28,248,586.64 | 26,851,012.29 | 27,451,012.30 | 28,185,517.85 |
| 股东权益合计(元) | 4,065,521,298.56 | 4,165,791,408.78 | 4,245,909,839.94 | 4,235,674,977.51 | 4,611,526,104.18 | 4,589,151,012.94 | 3,584,321,294.58 | 3,524,568,178.66 | 3,540,088,752.59 | 3,529,030,044.88 | 3,529,004,470.91 |
| 负债和股东权益合计(元) | 6,838,511,202.62 | 6,924,431,806.13 | 7,147,222,576.34 | 6,966,180,415.07 | 7,574,900,187.69 | 7,512,012,505.26 | 6,530,065,625.33 | 6,564,708,565.83 | 6,471,116,615.88 | 6,468,141,905.85 | 6,480,477,730.94 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-29 | 2023-04-26 | 2023-04-26 | 2022-10-28 | 2022-08-30 | 2022-04-15 |
| 审计意见(境内) | 无法表示意见 | 标准无保留意见 | |||||||||
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