| 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) | 347,965,744.03 | 387,177,438.27 | 617,353,461.88 | 335,400,774.94 | 388,157,967.06 | 292,103,165.54 | 326,287,013.13 | 384,421,438.29 | 630,792,888.64 | 861,633,973.01 | 717,061,893.24 |
| 其中：交易性金融资产(元) | 1,342,419,230.18 | 1,132,546,761.07 | 1,242,526,142.45 | 1,283,402,486.25 | 1,124,080,213.07 | 1,303,789,809.32 | 1,345,240,312.34 | 1,500,846,452.00 | 1,235,994,616.46 | 876,788,983.48 | 821,805,024.71 |
| 应收票据及应收账款(元) | 1,068,442,700.92 | 1,026,128,413.00 | 965,452,181.89 | 955,689,671.03 | 884,371,242.83 | 791,716,113.17 | 739,191,273.92 | 746,505,561.02 | 779,374,307.40 | 733,303,295.66 | 663,019,104.20 |
| 其中：应收票据(元) | 35,690,521.70 | 33,223,385.96 | 23,112,996.35 | 12,808,002.77 | 14,797,012.02 | 13,943,198.31 | 9,426,556.55 | 3,978,978.05 | 26,647,451.96 | 26,477,046.19 | 24,908,684.34 |
| 其中：应收账款(元) | 1,032,752,179.22 | 992,905,027.04 | 942,339,185.54 | 942,881,668.26 | 869,574,230.81 | 777,772,914.86 | 729,764,717.37 | 742,526,582.97 | 752,726,855.44 | 706,826,249.47 | 638,110,419.86 |
| 预付款项(元) | 43,369,078.33 | 39,935,693.26 | 31,704,696.11 | 31,506,353.68 | 28,647,374.52 | 23,849,019.29 | 35,465,523.39 | 21,572,838.86 | 59,322,643.48 | 43,574,795.16 | 50,026,276.72 |
| 应收利息(元) | 964,416.66 | 876,652.78 | 789,874.92 | 700,138.82 | 612,206.95 | 627,812.39 | 458,995.15 | 509,819.40 | 3,667,789.63 | 3,081,672.00 | 2,835,504.37 |
| 应收股利(元) | - | - | - | - | - | - | - | - | - | 1,195,000.00 | - |
| 其他应收款(元) | 64,817,384.70 | 62,178,346.97 | 50,149,605.11 | 45,858,053.90 | 50,651,238.10 | 49,102,667.38 | 54,979,649.45 | 35,733,878.01 | 38,936,934.30 | 42,508,139.50 | 52,859,197.16 |
| 存货(元) | 390,213,709.48 | 393,581,454.02 | 392,765,658.46 | 389,931,740.06 | 386,341,371.21 | 403,943,604.99 | 402,264,003.91 | 367,055,974.97 | 362,410,831.11 | 354,178,359.45 | 354,759,781.08 |
| 其他流动资产(元) | 88,308,108.54 | 17,348,073.20 | 74,788,573.35 | 216,881,122.00 | 174,484,417.57 | 57,247,510.57 | 70,931,490.81 | 26,944,554.39 | 67,830,437.64 | 62,968,863.06 | 195,330,561.63 |
| 流动资产合计(元) | 3,348,371,664.99 | 3,074,979,408.23 | 3,378,521,402.17 | 3,263,327,707.08 | 3,038,546,011.31 | 2,926,085,762.65 | 2,983,122,833.86 | 3,093,291,712.42 | 3,180,970,448.66 | 2,982,051,762.97 | 2,857,797,343.11 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 457,374,613.02 | 458,463,831.48 | 456,856,986.88 | 453,445,601.11 | 445,523,133.41 | 470,802,149.27 | 402,109,504.20 | 377,490,673.72 | 375,312,286.92 | 376,630,915.16 | 324,762,120.09 |
| 其他非流动金融资产(元) | 626,771,869.94 | 626,562,102.41 | 625,827,805.87 | 622,875,093.53 | 512,105,259.20 | 512,200,903.64 | 502,248,725.86 | 502,057,436.98 | 477,536,513.52 | 477,515,259.20 | 477,637,471.54 |
| 投资性房地产(元) | 38,461,347.41 | 39,459,574.50 | 40,457,801.57 | 41,456,028.66 | 42,454,255.73 | 43,452,482.82 | 44,450,709.89 | 46,984,669.47 | 48,015,767.77 | 49,046,866.11 | 50,077,964.41 |
| 固定资产(元) | 1,810,808,671.14 | 1,834,582,521.35 | 1,517,264,333.65 | 1,547,429,333.23 | 1,254,450,345.31 | 1,242,987,710.40 | 1,167,250,423.57 | 1,188,035,161.16 | 1,133,226,230.36 | 1,143,842,612.43 | 784,819,770.02 |
| 在建工程(元) | 101,693,464.75 | 100,758,393.74 | 98,029,064.93 | 87,830,567.96 | 374,594,139.24 | 360,712,746.47 | 403,939,589.55 | 373,746,801.96 | 327,706,691.86 | 225,575,874.35 | 467,916,324.58 |
| 使用权资产(元) | 12,505,151.49 | 14,508,358.83 | 16,511,566.17 | 18,514,773.51 | 20,517,980.85 | 58,246,064.45 | 37,644,133.03 | 38,586,846.83 | 73,443,353.79 | 75,312,149.91 | 120,061,118.88 |
| 无形资产(元) | 497,418,936.32 | 505,617,997.23 | 277,141,327.33 | 238,339,326.62 | 257,342,221.65 | 257,315,324.34 | 256,029,696.79 | 258,536,868.23 | 235,041,699.28 | 235,782,841.50 | 240,598,931.30 |
| 开发支出(元) | 181,978,059.49 | 175,409,588.81 | 142,015,206.37 | 180,366,955.61 | 164,919,896.90 | 154,497,247.73 | 146,908,312.47 | 142,699,079.18 | 157,082,440.01 | 149,127,179.81 | 144,508,343.86 |
| 商誉(元) | 312,238,524.11 | 312,238,524.11 | 67,802,743.36 | 67,802,743.36 | 67,802,743.36 | 67,802,743.36 | 67,802,743.36 | 67,802,743.36 | 67,802,743.36 | 67,802,743.36 | 67,802,743.36 |
| 长期待摊费用(元) | 329,685.76 | 235,829.69 | 320,973.62 | 406,117.55 | 491,261.56 | 631,749.93 | 799,910.52 | 885,422.91 | 809,769.50 | 951,098.66 | 1,092,427.82 |
| 递延所得税资产(元) | 22,450,744.22 | 20,213,037.06 | 14,023,939.82 | 12,262,839.72 | 12,962,782.99 | 10,775,328.16 | 9,884,408.36 | 10,055,597.19 | 94,249,372.71 | 92,890,073.69 | 65,619,032.65 |
| 其他非流动资产(元) | 25,381,877.26 | 32,807,746.26 | 29,707,023.05 | 61,884,413.14 | 26,793,009.72 | 7,077,621.56 | 7,700,658.84 | 6,100,658.84 | 7,068,263.88 | 5,038,263.88 | 16,038,263.88 |
| 非流动资产合计(元) | 4,087,412,944.91 | 4,120,857,505.47 | 3,285,958,772.62 | 3,332,613,794.00 | 3,179,957,029.92 | 3,186,502,072.13 | 3,046,768,816.44 | 3,012,981,959.83 | 2,997,295,132.96 | 2,899,515,878.06 | 2,760,934,512.39 |
| 资产总计(元) | 7,435,784,609.90 | 7,195,836,913.70 | 6,664,480,174.79 | 6,595,941,501.08 | 6,218,503,041.23 | 6,112,587,834.78 | 6,029,891,650.30 | 6,106,273,672.25 | 6,178,265,581.62 | 5,881,567,641.03 | 5,618,731,855.50 |
| 流动负债： | |||||||||||
| 短期借款(元) | 688,293,806.34 | 696,398,714.67 | 479,655,158.40 | 533,832,311.73 | 339,923,961.06 | 426,224,533.31 | 497,583,608.20 | 666,705,931.82 | 832,356,433.28 | 743,266,175.71 | 564,660,422.67 |
| 应付票据及应付账款(元) | 472,272,042.63 | 467,811,524.10 | 546,988,679.20 | 561,973,835.63 | 465,813,127.45 | 468,236,310.82 | 447,479,015.20 | 397,425,680.70 | 389,351,164.48 | 317,744,881.64 | 257,175,857.33 |
| 其中：应付票据(元) | 120,580,395.20 | 114,971,474.10 | 216,528,456.50 | 189,591,484.80 | 134,688,631.00 | 136,018,545.50 | 117,459,345.50 | 68,444,400.00 | 94,490,220.00 | 45,181,220.00 | 26,260,109.60 |
| 其中：应付账款(元) | 351,691,647.43 | 352,840,050.00 | 330,460,222.70 | 372,382,350.83 | 331,124,496.45 | 332,217,765.32 | 330,019,669.70 | 328,981,280.70 | 294,860,944.48 | 272,563,661.64 | 230,915,747.73 |
| 预收款项(元) | 124,256.04 | 88,969.03 | 86,799.29 | 84,000.88 | 435,584.35 | 112,965.19 | 78,767.65 | 73,571.72 | 68,097.86 | 125,229.44 | 97,940.46 |
| 合同负债(元) | 36,367,202.67 | 52,530,762.55 | 15,452,913.85 | 16,459,352.10 | 12,832,023.43 | 31,879,954.80 | 22,400,626.84 | 22,290,856.62 | 19,306,533.34 | 20,924,324.81 | 22,463,096.09 |
| 应付职工薪酬(元) | 31,107,277.12 | 31,152,494.97 | 29,738,775.30 | 60,066,462.78 | 36,393,048.31 | 32,843,109.25 | 25,695,942.98 | 54,210,445.87 | 29,123,984.53 | 30,365,360.83 | 23,172,815.07 |
| 应交税费(元) | 37,107,803.15 | 28,432,954.21 | 17,614,996.34 | 30,121,543.63 | 30,528,577.42 | 22,118,300.56 | 29,608,814.65 | 47,476,720.17 | 44,408,093.81 | 38,426,085.96 | 28,187,555.14 |
| 应付股利(元) | 35,727,106.19 | 13,622,000.00 | 11,822,000.00 | 12,344,000.00 | - | 3,492,000.00 | 764,000.00 | 764,000.00 | 5,950,000.00 | 5,950,000.00 | 5,950,000.00 |
| 其他应付款(元) | 369,320,240.33 | 360,245,760.64 | 86,057,372.60 | 95,268,345.11 | 217,411,155.88 | 84,419,938.80 | 106,816,010.35 | 98,598,756.56 | 101,360,139.59 | 99,131,170.86 | 65,313,979.58 |
| 一年内到期的非流动负债(元) | 36,927,605.14 | 27,211,988.24 | 23,575,525.27 | 22,269,214.27 | 28,091,871.74 | 21,828,364.85 | 12,227,995.03 | 18,815,256.49 | 21,695,812.24 | 26,968,186.96 | 36,506,036.47 |
| 其他流动负债(元) | 34,058,827.79 | 26,190,502.98 | 19,812,594.95 | 12,486,327.24 | 8,955,233.21 | 10,316,780.86 | 5,192,384.85 | 3,407,961.53 | 12,475,845.82 | 8,191,402.58 | 1,798,728.05 |
| 流动负债合计(元) | 1,741,306,167.40 | 1,703,685,671.39 | 1,230,804,815.20 | 1,344,905,393.37 | 1,140,384,582.85 | 1,101,472,258.44 | 1,147,847,165.75 | 1,309,769,181.48 | 1,456,096,104.95 | 1,291,092,818.79 | 1,005,326,430.86 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 548,818,610.41 | 424,516,701.86 | 401,913,703.86 | 307,114,925.87 | 307,472,205.87 | 335,086,391.70 | 187,821,524.22 | 191,183,691.66 | 152,950,252.63 | 121,151,700.13 | 90,134,750.16 |
| 租赁负债(元) | 717,811.51 | 4,692,493.75 | 8,839,827.31 | 8,858,502.76 | 8,815,754.33 | 12,731,753.89 | 902,870.36 | 973,727.54 | 1,013,562.87 | 3,454,629.81 | 7,171,109.99 |
| 递延收益(元) | 61,909,605.66 | 57,192,061.48 | 53,633,405.53 | 53,543,906.40 | 53,049,145.29 | 58,363,807.64 | 50,374,240.54 | 50,802,880.38 | 49,749,511.13 | 52,202,910.25 | 51,412,977.45 |
| 递延所得税负债(元) | 125,184,738.09 | 122,776,335.60 | 84,342,039.14 | 76,632,845.01 | 62,985,532.34 | 62,303,902.70 | 57,331,768.94 | 52,443,981.15 | 132,203,077.99 | 129,931,719.05 | 102,301,778.28 |
| 非流动负债合计(元) | 736,630,765.67 | 609,177,592.69 | 548,728,975.84 | 446,150,180.04 | 432,322,637.83 | 468,485,855.93 | 296,430,404.06 | 295,404,280.73 | 335,916,404.62 | 306,740,959.24 | 251,020,615.88 |
| 负债合计(元) | 2,477,936,933.07 | 2,312,863,264.08 | 1,779,533,791.04 | 1,791,055,573.41 | 1,572,707,220.68 | 1,569,958,114.37 | 1,444,277,569.81 | 1,605,173,462.21 | 1,792,012,509.57 | 1,597,833,778.03 | 1,256,347,046.74 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 465,847,906.00 | 466,276,186.00 | 466,276,186.00 | 466,276,186.00 | 466,276,186.00 | 468,018,786.00 | 468,018,786.00 | 468,018,786.00 | 468,018,786.00 | 468,132,762.00 | 468,344,037.00 |
| 资本公积(元) | 2,190,777,091.49 | 2,193,919,637.48 | 2,195,294,925.35 | 2,193,668,540.36 | 2,192,558,830.65 | 2,206,067,531.47 | 2,204,850,033.13 | 2,202,936,147.67 | 2,205,842,664.88 | 2,203,668,184.87 | 2,206,826,158.44 |
| 减：库存股(元) | 71,887,282.66 | 76,063,012.66 | 84,154,732.66 | 69,084,121.08 | 24,162,219.55 | 41,152,569.55 | 41,152,569.55 | 41,152,569.55 | 41,152,569.55 | 42,109,784.92 | 56,522,656.92 |
| 盈余公积(元) | 232,291,974.82 | 232,291,974.82 | 232,291,974.82 | 232,291,974.82 | 195,638,234.69 | 195,638,234.69 | 195,638,234.69 | 195,638,234.69 | 171,584,439.68 | 171,584,439.68 | 171,584,439.68 |
| 未分配利润(元) | 1,732,853,419.99 | 1,647,256,274.43 | 1,760,722,641.08 | 1,673,151,533.16 | 1,530,561,202.14 | 1,435,134,342.76 | 1,476,959,616.28 | 1,396,065,579.82 | 1,306,441,506.04 | 1,213,253,265.79 | 1,309,320,554.28 |
| 归属于母公司股东权益合计(元) | 4,549,883,109.64 | 4,463,681,060.07 | 4,570,430,994.59 | 4,496,304,113.26 | 4,360,872,233.93 | 4,263,706,325.37 | 4,304,314,100.55 | 4,221,506,178.63 | 4,110,734,827.05 | 4,014,528,867.42 | 4,099,552,532.48 |
| 少数股东权益(元) | 407,964,567.19 | 419,292,589.55 | 314,515,389.16 | 308,581,814.41 | 284,923,586.62 | 278,923,395.04 | 281,299,979.94 | 279,594,031.41 | 275,518,245.00 | 269,204,995.58 | 262,832,276.28 |
| 股东权益合计(元) | 4,957,847,676.83 | 4,882,973,649.62 | 4,884,946,383.75 | 4,804,885,927.67 | 4,645,795,820.55 | 4,542,629,720.41 | 4,585,614,080.49 | 4,501,100,210.04 | 4,386,253,072.05 | 4,283,733,863.00 | 4,362,384,808.76 |
| 负债和股东权益合计(元) | 7,435,784,609.90 | 7,195,836,913.70 | 6,664,480,174.79 | 6,595,941,501.08 | 6,218,503,041.23 | 6,112,587,834.78 | 6,029,891,650.30 | 6,106,273,672.25 | 6,178,265,581.62 | 5,881,567,641.03 | 5,618,731,855.50 |
| 公告日期 | 2024-10-30 | 2024-08-24 | 2024-04-26 | 2024-03-30 | 2023-10-26 | 2023-08-26 | 2023-04-27 | 2023-04-01 | 2022-10-26 | 2022-08-26 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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