| 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) | 1,612,531,417.26 | 1,206,390,574.56 | 1,125,704,413.27 | 1,530,834,053.01 | 1,514,740,244.81 | 971,473,916.11 | 1,143,475,547.55 | 1,355,407,471.69 | 1,455,781,791.85 | 810,086,614.25 | 587,782,369.55 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | - | - | 50,000,000.00 | 437,860,000.00 | 494,440,000.00 |
| 应收票据及应收账款(元) | 641,871,456.09 | 671,198,744.69 | 633,843,487.41 | 555,943,859.57 | 449,941,906.89 | 488,767,494.94 | 411,845,793.73 | 474,228,325.05 | 328,090,301.67 | 337,003,741.21 | 251,571,512.40 |
| 其中：应收账款(元) | 641,871,456.09 | 671,198,744.69 | 633,843,487.41 | 555,943,859.57 | 449,941,906.89 | 488,767,494.94 | 411,845,793.73 | 474,228,325.05 | 328,090,301.67 | 337,003,741.21 | 251,571,512.40 |
| 预付款项(元) | 500,189,100.34 | 388,576,641.70 | 405,183,345.57 | 302,881,539.00 | 469,738,328.95 | 298,987,746.89 | 185,865,175.47 | 115,936,117.15 | 237,810,324.18 | 181,631,371.29 | 62,486,675.68 |
| 其他应收款(元) | 58,241,335.67 | 37,357,767.63 | 25,637,054.10 | 29,417,629.08 | 40,693,507.41 | 32,217,130.56 | 31,814,696.56 | 22,894,886.22 | 35,317,788.89 | 21,310,191.78 | 14,677,521.26 |
| 存货(元) | 2,972,492,717.93 | 2,346,266,405.29 | 2,074,531,786.07 | 2,358,192,250.73 | 1,600,125,635.97 | 1,179,278,099.60 | 1,168,826,325.86 | 1,564,970,730.27 | 1,405,447,345.39 | 1,235,288,175.43 | 918,998,358.36 |
| 一年内到期的非流动资产(元) | 36,917,109.65 | 36,917,109.65 | 36,929,404.78 | 36,929,404.78 | 20,935,522.33 | 20,935,522.33 | 20,618,157.72 | 20,977,357.05 | - | - | - |
| 其他流动资产(元) | 43,344,298.43 | 120,938,832.12 | 229,237,227.84 | 210,889,451.46 | 29,192,966.60 | 115,049,395.43 | 182,124,380.81 | 140,629,205.78 | 44,461,766.55 | 132,718,362.12 | 168,563,806.98 |
| 流动资产合计(元) | 5,865,587,435.37 | 4,807,646,075.64 | 4,531,066,719.04 | 5,025,088,187.63 | 4,125,368,112.96 | 3,106,709,305.86 | 3,144,570,077.70 | 3,695,044,093.21 | 3,556,909,318.53 | 3,155,898,456.08 | 2,498,520,244.23 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 184,510,156.97 | 182,156,089.97 | 181,234,932.51 | 178,670,139.15 | 200,059,288.90 | 197,391,679.56 | 195,537,449.13 | 192,614,728.56 | 209,143,234.28 | - | - |
| 长期股权投资(元) | 29,864,505.37 | 29,826,241.60 | 30,052,145.87 | 30,367,702.93 | 29,342,466.68 | 28,506,734.49 | 27,914,634.08 | 27,851,892.83 | 11,102,457.76 | 9,957,471.97 | 3,512,544.07 |
| 其他权益工具投资(元) | 111,657,881.64 | 113,567,881.64 | 126,637,881.64 | 130,077,881.64 | 132,397,881.64 | 131,481,089.27 | 132,187,196.92 | 82,207,196.92 | 62,797,196.92 | 55,297,196.92 | 55,297,196.92 |
| 投资性房地产(元) | 22,388,907.70 | 22,843,064.18 | 22,928,652.65 | 23,368,548.17 | 23,808,443.74 | 24,248,339.25 | 24,688,234.81 | 25,128,130.37 | 25,568,025.98 | 26,007,921.59 | 26,447,817.20 |
| 固定资产(元) | 502,461,195.38 | 481,034,307.92 | 488,969,437.71 | 502,137,453.13 | 392,279,832.70 | 401,641,145.24 | 384,650,627.26 | 392,664,047.72 | 365,033,731.02 | 359,639,122.80 | 287,403,303.15 |
| 在建工程(元) | 66,015,694.91 | 54,354,531.62 | 48,074,993.44 | 42,563,990.38 | 109,235,498.20 | 73,666,737.22 | 54,707,338.50 | 39,904,333.27 | 42,786,451.92 | 30,980,068.81 | 15,085,354.45 |
| 使用权资产(元) | 136,093,111.27 | 140,168,822.03 | 145,407,732.02 | 150,320,044.56 | 153,719,934.65 | 154,418,515.51 | 160,575,495.76 | 162,004,291.78 | 168,597,773.93 | 330,560,413.81 | 75,239,177.93 |
| 无形资产(元) | 274,453,500.93 | 284,154,443.10 | 288,328,522.87 | 297,027,599.46 | 270,825,355.77 | 271,813,243.74 | 207,335,493.28 | 210,675,476.24 | 197,008,969.85 | 201,175,191.51 | 173,359,471.73 |
| 开发支出(元) | 35,555,475.54 | 27,234,291.95 | 18,802,874.17 | 13,096,095.07 | 36,657,875.06 | 29,233,085.39 | 20,942,064.53 | 17,368,628.50 | 28,388,050.13 | 22,174,749.85 | 17,056,791.23 |
| 商誉(元) | 185,344,065.30 | 185,344,065.30 | 185,344,065.30 | 185,344,065.30 | 185,344,065.30 | 185,344,065.30 | 108,564,569.24 | 108,564,569.24 | 108,564,569.24 | 108,564,569.24 | 108,564,569.24 |
| 长期待摊费用(元) | 103,599,945.02 | 93,734,933.83 | 94,028,926.23 | 94,184,003.14 | 94,104,010.19 | 93,370,685.23 | 88,168,585.08 | 88,639,320.27 | 92,005,567.33 | 93,304,903.80 | 21,863,545.28 |
| 递延所得税资产(元) | 3,802,022.64 | 3,752,878.13 | 5,834,225.70 | 5,756,839.80 | 4,031,827.86 | 4,111,205.35 | 3,824,320.10 | 3,373,327.92 | 1,742,769.90 | 1,694,503.41 | 1,560,581.30 |
| 其他非流动资产(元) | 70,729,797.29 | 68,877,526.74 | 44,302,870.84 | 31,794,388.32 | 39,703,496.44 | 44,886,764.60 | 29,144,302.17 | 32,068,483.94 | 32,349,577.04 | 30,375,016.54 | 28,170,725.61 |
| 非流动资产合计(元) | 1,726,476,259.96 | 1,687,049,078.01 | 1,679,947,260.95 | 1,684,708,751.05 | 1,671,509,977.13 | 1,640,113,290.15 | 1,438,240,310.86 | 1,383,064,427.56 | 1,345,088,375.30 | 1,269,731,130.25 | 813,561,078.11 |
| 资产总计(元) | 7,592,063,695.33 | 6,494,695,153.65 | 6,211,013,979.99 | 6,709,796,938.68 | 5,796,878,090.09 | 4,746,822,596.01 | 4,582,810,388.56 | 5,078,108,520.77 | 4,901,997,693.83 | 4,425,629,586.33 | 3,312,081,322.34 |
| 流动负债： | |||||||||||
| 短期借款(元) | 1,543,655,714.86 | 1,398,082,328.61 | 1,065,779,366.91 | 723,855,257.06 | 306,636,328.54 | 386,082,533.33 | 588,673,396.14 | 557,617,465.98 | 504,248,953.42 | 559,513,561.38 | 134,427,257.81 |
| 应付票据及应付账款(元) | 900,343,883.77 | 528,855,469.08 | 590,960,201.94 | 1,270,305,612.61 | 474,072,015.05 | 282,760,078.32 | 301,382,692.22 | 579,281,965.81 | 262,897,456.09 | 204,280,710.52 | 211,068,821.48 |
| 其中：应付票据(元) | 20,300,000.00 | 10,000,000.00 | 20,000,000.00 | 20,000,000.00 | 10,000,000.00 | 10,000,000.00 | - | - | - | 33,120,000.00 | 47,610,000.00 |
| 其中：应付账款(元) | 880,043,883.77 | 518,855,469.08 | 570,960,201.94 | 1,250,305,612.61 | 464,072,015.05 | 272,760,078.32 | 301,382,692.22 | 579,281,965.81 | 262,897,456.09 | 171,160,710.52 | 163,458,821.48 |
| 合同负债(元) | 1,677,052,025.94 | 811,163,308.31 | 395,040,450.58 | 448,744,190.68 | 1,676,999,812.02 | 518,634,085.89 | 346,015,217.51 | 410,217,268.08 | 1,359,279,496.92 | 712,312,442.79 | 270,603,374.07 |
| 应付职工薪酬(元) | 27,430,696.37 | 25,875,871.07 | 24,855,444.18 | 143,126,767.91 | 20,307,957.99 | 18,952,757.24 | 20,724,856.00 | 129,139,428.15 | 15,963,528.06 | 12,971,402.23 | 11,966,656.72 |
| 应交税费(元) | 2,559,806.63 | 3,240,269.71 | 2,862,466.19 | 5,370,359.52 | 2,221,284.77 | 2,758,791.21 | 2,524,508.12 | 5,477,665.48 | 498,823.97 | 2,820,500.19 | 2,426,732.61 |
| 应付股利(元) | 4,333,579.68 | 4,333,579.68 | 2,063,609.38 | 2,063,609.38 | 2,063,609.38 | - | 919,674.49 | 1,719,674.49 | - | 687,869.80 | 687,869.80 |
| 其他应付款(元) | 248,952,939.14 | 295,362,346.37 | 294,082,906.76 | 349,090,532.31 | 329,237,382.19 | 285,805,829.68 | 184,167,343.33 | 219,701,342.65 | 150,171,331.39 | 171,106,427.97 | 180,729,440.93 |
| 一年内到期的非流动负债(元) | 289,847,698.96 | 301,953,712.83 | 101,808,691.33 | 102,441,167.77 | 88,794,267.04 | 69,747,632.05 | 78,049,790.48 | 217,402,838.78 | 291,903,816.90 | 333,998,530.22 | 287,746,200.38 |
| 其他流动负债(元) | 17,896,930.07 | 179,206,060.35 | 391,220,598.34 | 316,758,243.08 | 6,416,837.24 | 210,185,082.87 | 294,825,799.30 | 217,658,965.33 | 19,109,128.40 | 150,676,173.49 | 274,942,216.28 |
| 流动负债合计(元) | 4,712,073,275.42 | 3,548,072,946.01 | 2,868,673,735.61 | 3,361,755,740.32 | 2,906,749,494.22 | 1,774,926,790.59 | 1,817,283,277.59 | 2,338,216,614.75 | 2,604,072,535.15 | 2,148,367,618.59 | 1,374,598,570.08 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 124,435,000.00 | 124,435,000.00 | 340,026,000.00 | 364,036,000.00 | 300,527,000.00 | 318,647,000.00 | 125,138,000.00 | 149,148,000.00 | 154,740,000.00 | 115,250,000.00 | 116,988,509.47 |
| 租赁负债(元) | 269,850,949.38 | 266,977,062.15 | 272,556,466.51 | 287,874,334.69 | 281,919,749.22 | 282,131,217.91 | 297,061,298.49 | 309,211,360.16 | 285,830,494.82 | 299,392,172.21 | 61,727,629.66 |
| 递延收益(元) | 162,019,076.51 | 141,457,722.62 | 125,199,827.20 | 113,624,945.90 | 93,020,638.27 | 99,219,315.11 | 97,632,454.08 | 88,458,842.11 | 81,946,503.36 | 81,798,730.98 | 65,046,909.52 |
| 递延所得税负债(元) | 19,375.25 | 511.40 | - | - | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 556,324,401.14 | 532,870,296.17 | 737,782,293.71 | 765,535,280.59 | 675,467,387.49 | 699,997,533.02 | 519,831,752.57 | 546,818,202.27 | 522,516,998.18 | 496,440,903.19 | 243,763,048.65 |
| 负债合计(元) | 5,268,397,676.56 | 4,080,943,242.18 | 3,606,456,029.32 | 4,127,291,020.91 | 3,582,216,881.71 | 2,474,924,323.61 | 2,337,115,030.16 | 2,885,034,817.02 | 3,126,589,533.33 | 2,644,808,521.78 | 1,618,361,618.73 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 947,331,751.00 | 947,331,751.00 | 947,331,751.00 | 947,331,751.00 | 947,331,751.00 | 947,331,751.00 | 676,665,537.00 | 676,665,537.00 | 676,665,537.00 | 676,665,537.00 | 454,098,437.00 |
| 资本公积(元) | 146,446,690.10 | 144,054,042.20 | 141,661,394.30 | 139,268,746.40 | 133,622,067.15 | 127,270,648.05 | 391,881,695.21 | 386,375,011.30 | 350,282,630.64 | 345,261,362.12 | 562,784,641.06 |
| 减：库存股(元) | - | - | - | - | - | - | - | - | 75,325,059.66 | 75,325,059.66 | 75,325,059.66 |
| 其他综合收益(元) | 12,718,569.06 | 13,999,257.37 | 27,360,486.48 | 30,693,292.39 | 33,056,574.39 | 30,875,613.39 | 26,591,829.27 | 26,737,105.78 | -191,397.21 | -43,230.37 | 45,783.86 |
| 盈余公积(元) | 45,437,458.31 | 45,437,458.31 | 45,437,458.31 | 45,437,458.31 | 26,953,306.75 | 26,953,306.75 | 26,953,306.75 | 26,953,306.75 | 17,819,697.92 | 17,819,697.92 | 17,819,697.92 |
| 未分配利润(元) | 606,920,688.32 | 669,448,634.03 | 804,164,209.44 | 786,419,740.25 | 541,678,384.34 | 570,461,535.80 | 629,985,543.75 | 598,668,469.74 | 412,287,962.59 | 404,940,671.32 | 439,344,035.07 |
| 归属于母公司股东权益合计(元) | 1,758,855,156.79 | 1,820,271,142.91 | 1,965,955,299.53 | 1,949,150,988.35 | 1,682,642,083.63 | 1,702,892,854.99 | 1,752,077,911.98 | 1,715,399,430.57 | 1,381,539,371.28 | 1,369,318,978.33 | 1,398,767,535.25 |
| 少数股东权益(元) | 564,810,861.98 | 593,480,768.56 | 638,602,651.14 | 633,354,929.42 | 532,019,124.75 | 569,005,417.41 | 493,617,446.42 | 477,674,273.18 | 393,868,789.22 | 411,502,086.22 | 294,952,168.36 |
| 股东权益合计(元) | 2,323,666,018.77 | 2,413,751,911.47 | 2,604,557,950.67 | 2,582,505,917.77 | 2,214,661,208.38 | 2,271,898,272.40 | 2,245,695,358.40 | 2,193,073,703.75 | 1,775,408,160.50 | 1,780,821,064.55 | 1,693,719,703.61 |
| 负债和股东权益合计(元) | 7,592,063,695.33 | 6,494,695,153.65 | 6,211,013,979.99 | 6,709,796,938.68 | 5,796,878,090.09 | 4,746,822,596.01 | 4,582,810,388.56 | 5,078,108,520.77 | 4,901,997,693.83 | 4,425,629,586.33 | 3,312,081,322.34 |
| 公告日期 | 2024-10-26 | 2024-08-27 | 2024-04-25 | 2024-03-23 | 2023-10-27 | 2023-08-26 | 2023-04-25 | 2023-03-18 | 2022-10-27 | 2022-08-26 | 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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