| 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) | 353,313,685.78 | 408,896,095.12 | 547,228,731.71 | 968,850,288.40 | 613,574,975.20 | 714,422,538.25 | 613,593,180.09 | 1,043,471,623.63 | 604,075,942.06 | 523,533,560.93 | 254,683,852.60 |
| 应收票据及应收账款(元) | 2,321,816,027.60 | 2,248,084,804.62 | 2,227,972,221.10 | 2,102,013,142.99 | 2,401,565,423.73 | 2,179,113,537.82 | 2,271,272,095.75 | 2,014,025,877.51 | 2,078,828,330.74 | 1,914,632,307.52 | 1,722,610,086.63 |
| 其中：应收票据(元) | 505,033,378.17 | 536,855,012.00 | 681,027,135.04 | 974,404,307.05 | 755,070,866.55 | 801,773,121.31 | 1,160,455,833.80 | 1,324,341,905.02 | 848,121,492.20 | 938,244,612.50 | 867,063,307.98 |
| 其中：应收账款(元) | 1,816,782,649.43 | 1,711,229,792.62 | 1,546,945,086.06 | 1,127,608,835.94 | 1,646,494,557.18 | 1,377,340,416.51 | 1,110,816,261.95 | 689,683,972.49 | 1,230,706,838.54 | 976,387,695.02 | 855,546,778.65 |
| 预付款项(元) | 96,625,467.43 | 97,565,544.31 | 43,042,040.61 | 35,363,418.21 | 59,830,712.68 | 51,665,551.26 | 58,137,654.58 | 34,071,089.28 | 37,972,116.74 | 80,607,739.04 | 43,812,540.68 |
| 其他应收款(元) | 34,345,171.22 | 30,583,690.72 | 16,252,221.73 | 18,623,569.29 | 33,009,373.16 | 28,639,439.14 | 22,343,743.32 | 19,258,877.28 | 22,253,833.07 | 13,124,508.46 | 12,967,977.97 |
| 存货(元) | 2,059,863,147.83 | 1,840,734,440.56 | 1,793,964,175.30 | 1,634,588,001.41 | 1,687,394,390.16 | 1,539,793,347.14 | 1,308,032,687.78 | 1,051,633,865.42 | 1,141,239,102.23 | 1,131,388,373.58 | 1,020,305,070.80 |
| 合同资产(元) | 191,815,028.70 | 196,545,604.35 | 177,500,901.11 | 163,525,536.41 | 155,937,875.56 | 139,951,890.02 | 130,690,664.55 | 118,116,510.40 | 113,839,581.08 | 105,909,339.81 | 97,041,256.52 |
| 其他流动资产(元) | 58,718,617.63 | 74,138,906.29 | 72,136,191.59 | 59,591,477.21 | 40,385,893.41 | 34,290,916.76 | 17,260,990.84 | 7,978,986.99 | 7,699,122.02 | 19,317,353.83 | 54,951,114.83 |
| 流动资产合计(元) | 5,121,233,501.85 | 4,946,044,697.61 | 4,924,991,070.12 | 5,032,626,293.14 | 5,054,102,657.52 | 4,783,336,455.58 | 4,502,730,361.05 | 4,375,820,960.57 | 4,125,607,765.68 | 3,848,660,589.05 | 3,265,801,076.96 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 171,804,677.17 | 177,211,471.16 | 182,745,168.91 | 188,879,766.52 | 148,090,718.62 | 153,775,341.27 | 159,187,524.99 | 166,033,578.18 | 172,695,384.74 | 179,704,067.53 | 179,494,690.28 |
| 其他权益工具投资(元) | 39,100,082.99 | 39,100,082.99 | 39,100,082.99 | 39,100,082.99 | 29,142,701.46 | 29,142,701.46 | 29,142,701.46 | 29,142,701.46 | 23,845,008.30 | 23,845,008.30 | 23,845,008.30 |
| 投资性房地产(元) | - | - | - | - | - | - | - | - | 33,008,593.44 | 40,690,450.79 | 41,079,793.40 |
| 固定资产(元) | 1,043,756,060.98 | 1,046,224,956.24 | 1,014,636,389.45 | 1,024,303,359.32 | 912,612,000.19 | 913,737,991.29 | 874,714,251.12 | 871,598,038.57 | 817,148,923.33 | 825,414,560.40 | 825,502,870.67 |
| 在建工程(元) | 296,626,184.20 | 325,644,234.12 | 250,083,831.31 | 104,973,009.63 | 209,345,584.60 | 194,951,981.38 | 129,067,048.55 | 107,022,794.83 | 102,980,039.65 | 86,349,632.24 | 81,054,519.36 |
| 使用权资产(元) | 84,840,830.17 | 82,908,905.13 | 76,085,937.72 | 61,284,994.24 | 61,816,313.13 | 40,598,594.37 | 46,146,548.19 | 49,603,761.87 | 36,542,862.32 | 39,734,865.20 | 42,926,868.08 |
| 无形资产(元) | 165,349,979.95 | 168,119,488.17 | 172,042,793.30 | 176,343,955.63 | 163,894,447.60 | 165,098,911.68 | 166,146,304.53 | 168,602,085.75 | 169,855,022.23 | 172,822,684.32 | 175,383,957.67 |
| 开发支出(元) | 12,935,882.52 | 12,992,153.16 | 11,623,992.32 | 10,312,659.57 | 4,784,666.78 | 6,408,542.87 | 6,405,802.87 | 6,405,802.87 | 6,724,619.98 | 6,726,382.86 | 6,798,826.91 |
| 商誉(元) | 320,089,968.79 | 320,089,968.79 | 320,089,968.79 | 320,089,968.79 | 320,089,968.79 | 320,089,968.79 | 320,089,968.79 | 320,089,968.79 | 320,089,968.79 | 320,089,968.79 | 320,089,968.79 |
| 长期待摊费用(元) | 47,398,366.91 | 14,026,616.26 | 11,726,636.14 | 13,691,861.55 | 4,682,493.10 | 6,082,784.70 | 7,483,076.34 | 8,883,367.93 | 10,913,936.05 | 12,234,246.03 | 14,355,072.24 |
| 递延所得税资产(元) | 48,458,018.80 | 50,964,444.66 | 48,431,837.53 | 48,457,006.08 | 63,174,920.46 | 63,200,089.01 | 63,480,230.69 | 63,513,351.02 | 63,103,040.89 | 59,978,908.56 | 60,101,559.06 |
| 其他非流动资产(元) | 98,220,847.24 | 90,954,094.80 | 152,626,150.44 | 200,106,018.66 | 154,843,803.64 | 130,380,028.07 | 160,732,742.86 | 125,232,065.33 | 145,311,590.96 | 134,071,433.83 | 113,540,612.86 |
| 非流动资产合计(元) | 2,328,580,899.72 | 2,328,236,415.48 | 2,279,192,788.90 | 2,187,542,682.98 | 2,072,477,618.37 | 2,023,466,934.89 | 1,962,596,200.39 | 1,916,127,516.60 | 1,902,218,990.68 | 1,901,662,208.85 | 1,884,173,747.62 |
| 资产总计(元) | 7,449,814,401.57 | 7,274,281,113.09 | 7,204,183,859.02 | 7,220,168,976.12 | 7,126,580,275.89 | 6,806,803,390.47 | 6,465,326,561.44 | 6,291,948,477.17 | 6,027,826,756.36 | 5,750,322,797.90 | 5,149,974,824.58 |
| 流动负债： | |||||||||||
| 短期借款(元) | 337,900,000.00 | 309,950,000.00 | 267,400,000.00 | 255,691,441.49 | 268,550,000.00 | 288,550,000.00 | 289,166,666.67 | 230,197,375.00 | 307,498,600.00 | 282,498,600.00 | - |
| 应付票据及应付账款(元) | 1,833,573,012.92 | 1,862,382,921.98 | 1,872,708,854.17 | 1,939,758,330.21 | 1,885,798,183.07 | 1,742,859,963.36 | 1,558,454,737.34 | 1,455,325,199.49 | 1,290,049,212.65 | 1,119,723,367.23 | 1,060,703,110.37 |
| 其中：应付票据(元) | 775,604,788.97 | 825,707,973.26 | 1,075,740,809.57 | 1,128,486,704.73 | 1,111,860,941.40 | 1,032,591,638.91 | 933,007,979.27 | 958,887,814.81 | 746,418,528.74 | 595,500,823.81 | 586,994,998.20 |
| 其中：应付账款(元) | 1,057,968,223.95 | 1,036,674,948.72 | 796,968,044.60 | 811,271,625.48 | 773,937,241.67 | 710,268,324.45 | 625,446,758.07 | 496,437,384.68 | 543,630,683.91 | 524,222,543.42 | 473,708,112.17 |
| 合同负债(元) | 364,367,612.75 | 241,577,166.00 | 335,444,556.96 | 298,854,112.94 | 320,865,999.35 | 279,012,853.39 | 156,786,067.49 | 132,419,535.71 | 174,256,550.63 | 105,904,913.31 | 102,716,892.47 |
| 应付职工薪酬(元) | 48,030,096.57 | 32,663,979.32 | 30,302,083.73 | 96,673,581.27 | 51,400,201.85 | 33,435,230.13 | 23,795,339.74 | 82,142,455.73 | 33,210,840.92 | 25,804,864.30 | 16,084,745.32 |
| 应交税费(元) | 30,419,975.27 | 37,459,647.71 | 34,053,615.20 | 45,618,994.51 | 38,776,943.23 | 45,659,343.36 | 41,027,387.73 | 48,954,172.04 | 52,973,717.38 | 59,006,320.56 | 27,161,315.82 |
| 应付股利(元) | 8,695,152.46 | 104,957,890.47 | 145,661.60 | 145,661.60 | 264,353.80 | 6,501,980.12 | 2,223,073.03 | 2,223,073.03 | 2,228,298.16 | 2,228,797.86 | 2,228,797.86 |
| 其他应付款(元) | 33,686,655.05 | 18,293,645.07 | 19,913,252.88 | 17,802,566.36 | 59,860,404.82 | 71,790,258.10 | 35,286,527.90 | 44,137,210.89 | 67,114,906.27 | 108,794,827.38 | 63,910,712.72 |
| 一年内到期的非流动负债(元) | 56,623,021.75 | 71,973,606.50 | 67,773,021.75 | 67,943,547.73 | 129,960,193.47 | 85,254,256.20 | 36,038,043.10 | 36,313,575.82 | 21,944,171.48 | 21,939,620.86 | 16,441,649.77 |
| 其他流动负债(元) | 129,042,851.28 | 97,940,608.04 | 107,864,335.19 | 148,133,095.33 | 109,484,960.21 | 190,505,638.53 | 241,292,860.07 | 236,931,055.89 | 126,378,918.88 | 156,256,369.73 | 110,993,604.48 |
| 流动负债合计(元) | 2,842,338,378.05 | 2,777,199,465.09 | 2,735,605,381.48 | 2,870,621,331.44 | 2,864,961,239.80 | 2,743,569,523.19 | 2,384,070,703.07 | 2,268,643,653.60 | 2,075,655,216.37 | 1,882,157,681.23 | 1,400,240,828.81 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 338,166,734.91 | 335,327,116.91 | 318,382,025.75 | 318,565,654.39 | 328,821,767.67 | 368,821,767.67 | 393,663,212.97 | 388,720,296.58 | 432,020,296.58 | 418,115,631.02 | 418,653,380.21 |
| 租赁负债(元) | 80,359,572.97 | 65,258,194.43 | 56,527,287.01 | 41,333,889.41 | 45,981,941.71 | 35,872,574.15 | 33,354,553.78 | 33,032,858.77 | 27,758,755.19 | 29,700,763.51 | 33,995,003.44 |
| 长期应付款(元) | 171,981,220.83 | 149,011,174.83 | 150,093,357.45 | 172,493,686.01 | 183,631,536.06 | 90,882,362.82 | 116,448,409.88 | 136,512,334.48 | 164,761,322.93 | 144,705,516.77 | 80,462,454.13 |
| 预计负债(元) | 2,367,030.00 | 2,367,030.00 | 2,367,030.00 | 2,367,030.00 | - | - | - | - | - | - | - |
| 递延收益(元) | 35,431,476.40 | 38,095,811.82 | 40,760,147.20 | 43,424,482.62 | 46,088,818.00 | 48,753,153.40 | 51,427,488.76 | 54,309,074.11 | 56,790,659.46 | 61,564,500.47 | 64,660,892.24 |
| 递延所得税负债(元) | 43,898,098.90 | 47,098,121.68 | 44,300,396.76 | 44,501,302.74 | 29,307,313.81 | 29,510,714.13 | 29,883,031.70 | 30,125,749.51 | 16,973,777.04 | 17,216,494.85 | 17,459,212.65 |
| 非流动负债合计(元) | 672,204,134.01 | 637,157,449.67 | 612,430,244.17 | 622,686,045.17 | 633,831,377.25 | 573,840,572.17 | 624,776,697.09 | 642,700,313.45 | 698,304,811.20 | 671,302,906.62 | 615,230,942.67 |
| 负债合计(元) | 3,514,542,512.06 | 3,414,356,914.76 | 3,348,035,625.65 | 3,493,307,376.61 | 3,498,792,617.05 | 3,317,410,095.36 | 3,008,847,400.16 | 2,911,343,967.05 | 2,773,960,027.57 | 2,553,460,587.85 | 2,015,471,771.48 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 775,137,713.00 | 775,137,713.00 | 775,137,713.00 | 775,137,713.00 | 775,447,635.00 | 484,654,772.00 | 485,668,928.00 | 485,957,096.00 | 485,957,096.00 | 485,957,096.00 | 485,957,096.00 |
| 资本公积(元) | 945,557,629.47 | 944,540,928.26 | 944,540,928.26 | 944,396,106.05 | 960,993,312.10 | 1,249,945,393.04 | 1,253,495,471.86 | 1,253,158,695.89 | 1,269,125,093.58 | 1,265,992,758.03 | 1,262,860,422.48 |
| 减：库存股(元) | - | - | 1,606,377.76 | 1,606,377.76 | 2,694,444.34 | 24,825,701.51 | 30,627,548.19 | 32,710,568.52 | 32,710,568.52 | 51,581,649.46 | 53,267,093.78 |
| 其他综合收益(元) | 1,140,005.55 | 1,140,005.55 | 1,140,005.55 | 1,140,005.55 | 1,601,231.25 | 1,601,231.25 | 1,601,231.25 | 1,601,231.25 | 1,773,192.06 | 1,773,192.06 | 1,773,192.06 |
| 专项储备(元) | 2,930,827.61 | 2,347,508.75 | 2,131,896.84 | 1,894,832.62 | 1,660,791.33 | 1,412,077.97 | 1,211,334.40 | 969,701.50 | 721,846.14 | 541,432.06 | 385,748.38 |
| 盈余公积(元) | 179,426,216.60 | 179,426,216.60 | 179,426,216.60 | 179,426,216.60 | 164,181,409.26 | 164,181,409.26 | 164,181,409.26 | 164,181,409.26 | 142,078,652.92 | 142,078,652.92 | 142,078,652.92 |
| 未分配利润(元) | 1,593,911,158.61 | 1,538,840,494.05 | 1,549,890,059.29 | 1,455,133,613.61 | 1,386,435,443.03 | 1,306,347,758.40 | 1,311,374,251.97 | 1,251,413,032.20 | 1,153,999,477.16 | 1,134,581,174.63 | 1,069,798,499.52 |
| 归属于母公司股东权益合计(元) | 3,498,103,550.84 | 3,441,432,866.21 | 3,450,660,441.78 | 3,355,522,109.67 | 3,287,625,377.63 | 3,183,316,940.41 | 3,186,905,078.55 | 3,124,570,597.58 | 3,020,944,789.34 | 2,979,342,656.24 | 2,909,586,517.58 |
| 少数股东权益(元) | 437,168,338.67 | 418,491,332.12 | 405,487,791.59 | 371,339,489.84 | 340,162,281.21 | 306,076,354.70 | 269,574,082.73 | 256,033,912.54 | 232,921,939.45 | 217,519,553.81 | 224,916,535.52 |
| 股东权益合计(元) | 3,935,271,889.51 | 3,859,924,198.33 | 3,856,148,233.37 | 3,726,861,599.51 | 3,627,787,658.84 | 3,489,393,295.11 | 3,456,479,161.28 | 3,380,604,510.12 | 3,253,866,728.79 | 3,196,862,210.05 | 3,134,503,053.10 |
| 负债和股东权益合计(元) | 7,449,814,401.57 | 7,274,281,113.09 | 7,204,183,859.02 | 7,220,168,976.12 | 7,126,580,275.89 | 6,806,803,390.47 | 6,465,326,561.44 | 6,291,948,477.17 | 6,027,826,756.36 | 5,750,322,797.90 | 5,149,974,824.58 |
| 公告日期 | 2024-10-28 | 2024-08-29 | 2024-04-23 | 2024-04-23 | 2023-10-27 | 2023-08-26 | 2023-04-27 | 2023-04-27 | 2022-10-26 | 2022-08-23 | 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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