| 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) | 75,596,495.08 | 102,347,319.06 | 117,268,682.42 | 149,316,999.85 | 130,958,958.84 | 127,449,530.34 | 142,992,750.49 | 166,503,309.05 | 166,960,430.99 | 215,764,860.79 | 356,833,635.89 |
| 其中：交易性金融资产(元) | - | - | 4,000,000.00 | - | - | - | 55,106.24 | 125,980.22 | 231,166.44 | 75,891,901.90 | 58,613,564.88 |
| 应收票据及应收账款(元) | 891,321,732.26 | 862,149,694.81 | 832,142,933.93 | 793,799,919.96 | 803,781,630.63 | 776,817,057.94 | 733,768,034.52 | 681,650,181.65 | 547,359,913.94 | 1,127,939,209.83 | 1,164,618,843.50 |
| 其中：应收票据(元) | 39,755,989.21 | 48,698,092.31 | 87,452,739.43 | 88,860,690.11 | 151,280,334.78 | 144,466,532.74 | 131,155,721.51 | 81,663,333.60 | 2,679,353.30 | 11,563,638.23 | - |
| 其中：应收账款(元) | 851,565,743.05 | 813,451,602.50 | 744,690,194.50 | 704,939,229.85 | 652,501,295.85 | 632,350,525.20 | 602,612,313.01 | 599,986,848.05 | 544,680,560.64 | 1,116,375,571.60 | 1,164,618,843.50 |
| 预付款项(元) | 21,630,243.75 | 21,781,780.37 | 27,206,027.50 | 24,548,829.37 | 22,651,536.54 | 29,768,102.71 | 38,931,883.75 | 54,656,006.08 | 49,691,254.06 | 27,539,423.48 | 95,927,616.13 |
| 应收股利(元) | 22,436,980.32 | 22,436,980.32 | 22,436,980.32 | 22,436,980.32 | - | 22,436,980.32 | - | 22,436,980.32 | - | - | - |
| 其他应收款(元) | 42,475,953.03 | 37,114,504.50 | 29,347,295.34 | 30,109,679.81 | 54,205,138.25 | 33,108,614.08 | 65,349,455.59 | 54,028,909.71 | 71,139,256.94 | 45,387,713.78 | 77,006,720.04 |
| 存货(元) | 420,980,343.45 | 462,581,095.69 | 407,603,150.37 | 411,297,654.94 | 504,957,567.51 | 490,782,328.77 | 507,634,706.79 | 467,074,930.98 | 427,031,025.50 | 674,645,136.59 | 709,490,643.74 |
| 持有待售资产(元) | 314,695,112.04 | 312,779,813.54 | 311,563,042.37 | 323,740,997.51 | 291,204,265.17 | 89,095,035.31 | 115,906,987.32 | 138,476,328.91 | 127,495,282.49 | 101,662,915.09 | 106,350,797.92 |
| 其他流动资产(元) | 68,417,610.24 | 68,475,458.86 | 72,218,506.44 | 68,450,096.40 | 78,550,874.86 | 80,124,591.09 | 87,903,714.93 | 88,183,213.30 | 88,513,362.99 | 271,347,251.06 | 249,284,372.44 |
| 流动资产合计(元) | 1,857,554,470.17 | 1,889,666,647.15 | 1,823,786,618.69 | 1,824,343,813.16 | 1,888,651,236.71 | 1,657,477,988.88 | 1,700,580,341.88 | 1,693,187,412.38 | 1,529,851,215.09 | 2,608,050,933.42 | 2,899,024,698.11 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 33,918,508.98 | 34,033,246.73 | 44,177,382.04 | 43,706,227.84 | 107,081,192.17 | 308,471,664.38 | 336,381,000.47 | 335,697,564.78 | 329,715,299.73 | 110,574,337.85 | 111,601,521.71 |
| 其他权益工具投资(元) | 86,530,001.00 | 86,530,001.00 | 86,530,001.00 | 86,530,001.00 | 88,984,401.00 | 88,984,401.00 | 88,984,401.00 | 88,984,401.00 | 98,984,401.00 | 98,984,401.00 | 98,984,401.00 |
| 其他非流动金融资产(元) | 29,293,392.42 | 38,577,241.76 | 48,271,048.63 | 48,241,587.95 | 45,948,605.86 | 47,333,134.73 | 47,338,726.32 | 47,347,807.23 | 53,859,210.18 | 55,011,318.48 | 55,949,113.70 |
| 投资性房地产(元) | - | - | - | - | - | - | - | - | - | 245,303,760.73 | 247,133,319.77 |
| 固定资产(元) | 3,249,372,409.10 | 3,278,382,895.23 | 3,321,537,896.72 | 3,369,354,400.44 | 3,466,123,453.30 | 3,511,542,316.90 | 3,554,281,027.07 | 3,600,924,482.73 | 3,647,299,321.81 | 3,996,863,345.11 | 3,815,149,258.07 |
| 在建工程(元) | 1,170,918,366.21 | 1,132,306,152.66 | 1,221,522,437.96 | 1,214,429,177.78 | 1,198,530,334.57 | 1,197,242,791.93 | 1,194,916,935.74 | 1,180,052,928.40 | 1,978,364,639.83 | 1,997,114,641.96 | 2,121,697,326.01 |
| 生产性生物资产(元) | 616,774.69 | 648,907.41 | 609,246.91 | 560,591.65 | 537,995.76 | 675,001.33 | 628,345.31 | 579,353.15 | 530,505.57 | 821,498.22 | 806,358.06 |
| 使用权资产(元) | 31,914,359.27 | 33,943,077.89 | 35,352,633.96 | 36,163,278.05 | 23,388,368.85 | 24,268,677.96 | 25,376,482.24 | 26,484,286.51 | 1,654,494.90 | 3,855,457.77 | 4,542,285.65 |
| 无形资产(元) | 851,894,372.37 | 868,694,662.04 | 907,423,581.81 | 919,283,146.51 | 929,268,862.89 | 941,046,919.62 | 951,919,062.36 | 964,094,710.36 | 975,112,181.83 | 1,010,954,973.08 | 1,029,505,303.51 |
| 开发支出(元) | 459,195,047.22 | 450,438,703.65 | 445,502,991.30 | 436,493,817.46 | 422,591,041.72 | 415,851,378.78 | 409,338,116.85 | 402,926,139.43 | 392,065,312.92 | 412,353,275.67 | 405,625,533.55 |
| 商誉(元) | 199,720,237.13 | 199,720,237.13 | 199,720,237.13 | 199,720,237.13 | 199,720,237.13 | 199,720,237.13 | 199,720,237.13 | 199,720,237.13 | 199,720,237.13 | 266,596,811.27 | 266,596,811.27 |
| 长期待摊费用(元) | 34,202,007.83 | 36,446,033.51 | 38,189,518.68 | 40,311,854.53 | 37,381,324.96 | 37,858,118.43 | 37,149,845.88 | 37,724,484.79 | 34,174,583.05 | 29,434,101.10 | 31,475,644.16 |
| 递延所得税资产(元) | 25,212,474.45 | 28,402,583.50 | 28,724,090.21 | 28,415,808.92 | 26,572,498.57 | 28,500,858.36 | 26,367,156.96 | 26,305,850.74 | 15,209,124.65 | 17,989,008.33 | 19,303,396.78 |
| 其他非流动资产(元) | 23,762,972.54 | 38,477,894.73 | 38,870,794.07 | 33,076,036.97 | 34,098,192.82 | 34,386,607.75 | 29,477,794.43 | 30,949,698.04 | 77,733,137.81 | 87,506,139.49 | 63,067,467.95 |
| 非流动资产合计(元) | 6,196,550,923.21 | 6,226,601,637.24 | 6,416,431,860.42 | 6,456,286,166.23 | 6,580,226,509.60 | 6,835,882,108.30 | 6,901,879,131.76 | 6,941,791,944.29 | 7,804,422,450.41 | 8,333,363,070.06 | 8,271,437,741.19 |
| 资产总计(元) | 8,054,105,393.38 | 8,116,268,284.39 | 8,240,218,479.11 | 8,280,629,979.39 | 8,468,877,746.31 | 8,493,360,097.18 | 8,602,459,473.64 | 8,634,979,356.67 | 9,334,273,665.50 | 10,941,414,003.48 | 11,170,462,439.30 |
| 流动负债： | |||||||||||
| 短期借款(元) | 1,443,123,454.16 | 1,452,199,648.72 | 1,493,689,434.45 | 1,498,076,786.19 | 1,510,373,221.13 | 1,506,178,501.25 | 1,978,190,652.97 | 1,926,082,937.94 | 1,850,287,421.35 | 2,479,350,883.89 | 2,520,711,668.80 |
| 应付票据及应付账款(元) | 1,173,544,602.72 | 1,172,466,431.10 | 1,102,270,140.51 | 1,087,241,349.96 | 1,050,821,880.02 | 1,029,744,218.75 | 1,008,434,711.52 | 988,945,410.02 | 748,712,976.34 | 959,012,575.70 | 1,035,260,565.45 |
| 其中：应付票据(元) | 258,232.81 | 570,632.01 | 518,218.40 | 2,481,082.10 | 9,189,335.61 | 10,725,859.21 | 12,207,988.76 | 17,945,631.00 | 3,429,453.70 | 600,297.30 | 10,777,197.17 |
| 其中：应付账款(元) | 1,173,286,369.91 | 1,171,895,799.09 | 1,101,751,922.11 | 1,084,760,267.86 | 1,041,632,544.41 | 1,019,018,359.54 | 996,226,722.76 | 970,999,779.02 | 745,283,522.64 | 958,412,278.40 | 1,024,483,368.28 |
| 预收款项(元) | - | - | - | 1,566,055.06 | - | - | - | 798,165.14 | - | - | - |
| 合同负债(元) | 151,945,439.60 | 138,983,600.26 | 138,301,649.74 | 161,239,421.84 | 101,945,329.43 | 126,266,119.26 | 175,434,085.15 | 248,987,222.14 | 75,418,315.50 | 84,495,756.77 | 73,356,551.43 |
| 应付职工薪酬(元) | 39,123,272.66 | 34,004,673.54 | 33,591,121.96 | 44,539,172.06 | 42,480,980.84 | 39,023,081.40 | 36,468,393.01 | 34,279,253.40 | 33,220,084.28 | 34,684,837.57 | 28,907,147.43 |
| 应交税费(元) | 53,115,021.59 | 50,286,156.50 | 66,659,502.69 | 70,626,896.09 | 57,109,319.01 | 50,345,530.98 | 34,504,381.32 | 33,597,229.11 | 25,839,474.80 | 25,528,356.73 | 26,585,415.04 |
| 应付利息(元) | 71,508,685.81 | 41,035,028.72 | - | - | - | - | - | - | - | - | - |
| 应付股利(元) | - | - | - | 15,000,000.00 | - | - | - | 15,666,840.00 | 15,666,840.00 | 15,666,840.00 | - |
| 其他应付款(元) | 1,873,695,868.15 | 1,893,512,930.26 | 1,867,082,470.90 | 1,847,556,670.93 | 1,800,270,951.93 | 1,745,690,613.28 | 1,751,380,116.73 | 1,786,882,737.59 | 2,486,535,821.16 | 2,564,096,082.84 | 2,575,947,256.60 |
| 持有待售负债(元) | 31,547,680.35 | 31,328,145.35 | 29,959,579.89 | 26,207,779.28 | 35,238,941.17 | 33,021,000.77 | 32,553,219.89 | 37,434,332.40 | 33,986,445.64 | 36,287,434.55 | 41,166,922.09 |
| 一年内到期的非流动负债(元) | 277,826,577.01 | 365,038,169.21 | 343,340,846.51 | 343,951,159.60 | 118,131,371.32 | 156,217,269.70 | 78,922,444.29 | 79,974,137.60 | 233,661,098.24 | 296,046,765.05 | 341,937,098.85 |
| 其他流动负债(元) | 41,117,485.08 | 45,246,146.76 | 77,635,452.47 | 65,676,263.88 | 85,827,132.15 | 95,268,166.56 | 90,024,415.85 | 80,488,203.08 | 8,072,428.30 | 8,833,391.32 | 8,965,109.05 |
| 流动负债合计(元) | 5,156,548,087.13 | 5,224,100,930.42 | 5,152,530,199.12 | 5,161,681,554.89 | 4,802,199,127.00 | 4,781,754,501.95 | 5,185,912,420.73 | 5,233,136,468.42 | 5,511,400,905.61 | 6,504,002,924.42 | 6,652,837,734.74 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 578,489,500.00 | 492,891,866.67 | 547,268,125.20 | 556,000,000.00 | 815,388,470.00 | 780,436,970.00 | 426,680,976.50 | 426,930,976.50 | 509,714,244.21 | 544,982,199.01 | 616,291,472.54 |
| 租赁负债(元) | 33,904,724.60 | 33,811,873.05 | 32,294,041.33 | 34,919,465.05 | 12,928,147.81 | 23,133,167.97 | 22,339,307.64 | 24,919,116.15 | 884,541.84 | 1,688,431.60 | 2,274,554.69 |
| 长期应付款(元) | 75,508,808.33 | 75,508,805.82 | 123,940,369.93 | 117,148,084.09 | 129,836,339.61 | 129,833,112.35 | 129,529,194.72 | 120,430,918.00 | 125,100,769.00 | 124,125,907.52 | 108,498,645.52 |
| 预计负债(元) | 23,094,164.13 | 27,427,679.65 | 28,776,338.94 | 27,776,535.39 | 64,219,888.89 | 59,303,000.00 | 51,286,333.34 | 49,629,555.56 | 44,796,039.89 | 44,796,039.89 | 16,580,000.00 |
| 递延收益(元) | 61,039,886.43 | 60,415,723.09 | 60,935,653.75 | 60,424,709.43 | 59,387,019.29 | 60,414,441.22 | 63,231,763.15 | 60,351,959.82 | 60,857,848.49 | 66,284,487.03 | 55,653,522.78 |
| 递延所得税负债(元) | 8,837,227.56 | 9,253,322.76 | 9,461,803.56 | 9,461,803.56 | - | - | - | - | 5,238,303.33 | 5,411,119.58 | 2,602,962.66 |
| 非流动负债合计(元) | 780,874,311.05 | 699,309,271.04 | 802,676,332.71 | 805,730,597.52 | 1,081,759,865.60 | 1,053,120,691.54 | 693,067,575.35 | 682,262,526.03 | 746,591,746.76 | 787,288,184.63 | 801,901,158.19 |
| 负债合计(元) | 5,937,422,398.18 | 5,923,410,201.46 | 5,955,206,531.83 | 5,967,412,152.41 | 5,883,958,992.60 | 5,834,875,193.49 | 5,878,979,996.08 | 5,915,398,994.45 | 6,257,992,652.37 | 7,291,291,109.05 | 7,454,738,892.93 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 661,279,045.00 | 661,279,045.00 | 661,279,045.00 | 661,279,045.00 | 661,279,045.00 | 661,279,045.00 | 661,279,045.00 | 661,279,045.00 | 661,279,045.00 | 661,279,045.00 | 661,361,435.00 |
| 资本公积(元) | 2,152,290,476.39 | 2,152,290,476.39 | 2,152,290,476.39 | 2,152,290,476.39 | 2,152,290,476.39 | 2,152,290,476.39 | 2,152,290,476.39 | 2,152,290,476.39 | 2,152,290,476.39 | 2,152,290,476.39 | 2,152,481,621.19 |
| 减：库存股(元) | 8,500,866.64 | 8,500,866.64 | 8,500,866.64 | 8,500,866.64 | 8,500,866.64 | 8,500,866.64 | 8,500,866.64 | 8,500,866.64 | 8,500,866.64 | 8,500,866.64 | 8,774,401.44 |
| 其他综合收益(元) | 1,627,863.05 | 1,792,557.47 | 1,697,039.08 | 1,693,111.61 | -7,963,418.88 | -7,897,948.33 | -9,575,626.65 | -5,192,924.80 | 3,767,744.89 | 2,724,257.69 | 1,913,715.32 |
| 盈余公积(元) | 105,373,822.86 | 105,373,822.86 | 105,373,822.86 | 105,373,822.86 | 105,373,822.86 | 105,373,822.86 | 105,373,822.86 | 105,373,822.86 | 105,373,822.86 | 105,373,822.86 | 105,373,822.86 |
| 未分配利润(元) | -1,205,231,687.54 | -1,122,654,998.66 | -1,023,093,744.69 | -987,433,765.65 | -744,790,816.74 | -664,711,206.69 | -594,181,015.21 | -598,717,906.34 | -265,616,870.43 | -137,416,160.84 | -21,338,238.15 |
| 归属于母公司股东权益合计(元) | 1,706,838,653.12 | 1,789,580,036.42 | 1,889,045,772.00 | 1,924,701,823.57 | 2,157,688,241.99 | 2,237,833,322.59 | 2,306,685,835.75 | 2,306,531,646.47 | 2,648,593,352.07 | 2,775,750,574.46 | 2,891,017,954.78 |
| 少数股东权益(元) | 409,844,342.08 | 403,278,046.51 | 395,966,175.28 | 388,516,003.41 | 427,230,511.72 | 420,651,581.10 | 416,793,641.81 | 413,048,715.75 | 427,687,661.06 | 874,372,319.97 | 824,705,591.59 |
| 股东权益合计(元) | 2,116,682,995.20 | 2,192,858,082.93 | 2,285,011,947.28 | 2,313,217,826.98 | 2,584,918,753.71 | 2,658,484,903.69 | 2,723,479,477.56 | 2,719,580,362.22 | 3,076,281,013.13 | 3,650,122,894.43 | 3,715,723,546.37 |
| 负债和股东权益合计(元) | 8,054,105,393.38 | 8,116,268,284.39 | 8,240,218,479.11 | 8,280,629,979.39 | 8,468,877,746.31 | 8,493,360,097.18 | 8,602,459,473.64 | 8,634,979,356.67 | 9,334,273,665.50 | 10,941,414,003.48 | 11,170,462,439.30 |
| 公告日期 | 2024-10-26 | 2024-08-29 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-29 | 2023-04-28 | 2023-04-22 | 2022-10-28 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 保留意见 | 标准无保留意见 | |||||||||
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