| 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) | 1,152,344,392.21 | 1,320,376,491.20 | 1,243,345,566.58 | 1,604,471,786.19 | 1,445,762,804.98 | 1,520,849,530.60 | 2,243,712,240.79 | 1,255,238,576.07 | 884,530,606.40 | 715,348,887.36 | 730,388,362.45 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | - | - | 35.49 | 4,469,309.18 | 4,813,421.08 |
| 应收票据及应收账款(元) | 552,393,811.83 | 525,291,136.23 | 418,205,471.21 | 500,312,043.54 | 513,441,048.53 | 591,794,250.04 | 507,162,527.28 | 558,143,647.81 | 667,950,825.66 | 640,543,573.10 | 733,113,945.67 |
| 其中：应收票据(元) | - | - | 200,000.00 | 3,313,796.20 | 500,000.00 | 500,000.00 | 600,000.00 | 600,000.00 | 6,960,000.00 | - | - |
| 其中：应收账款(元) | 552,393,811.83 | 525,291,136.23 | 418,005,471.21 | 496,998,247.34 | 512,941,048.53 | 591,294,250.04 | 506,562,527.28 | 557,543,647.81 | 660,990,825.66 | 640,543,573.10 | 733,113,945.67 |
| 预付款项(元) | 49,458,869.65 | 37,028,159.62 | 32,327,140.42 | 27,972,874.67 | 43,756,756.32 | 30,323,526.08 | 38,870,781.83 | 42,032,641.09 | 87,305,216.36 | 82,144,751.88 | 36,180,981.67 |
| 应收股利(元) | - | - | - | - | - | 358,652.73 | - | - | - | - | - |
| 其他应收款(元) | 74,884,890.34 | 87,363,638.50 | 98,412,606.97 | 76,901,808.45 | 100,891,208.49 | 125,409,624.09 | 149,498,044.34 | 109,745,465.38 | 123,911,366.10 | 134,702,886.03 | 146,110,796.35 |
| 存货(元) | 763,187,243.66 | 782,777,289.81 | 922,818,454.49 | 735,677,242.49 | 845,810,370.08 | 923,352,094.52 | 887,124,151.98 | 823,336,944.10 | 955,477,772.49 | 1,299,903,533.78 | 1,018,023,669.10 |
| 合同资产(元) | 821,789,682.77 | 818,600,516.86 | 680,225,324.88 | 710,394,802.79 | 897,140,877.61 | 817,281,180.09 | 801,891,832.40 | 790,411,323.48 | 839,119,232.24 | 722,106,262.78 | 1,028,251,608.22 |
| 一年内到期的非流动资产(元) | 109,870,310.75 | 115,949,584.96 | 115,326,295.75 | 118,757,809.12 | 127,709,695.96 | 134,739,842.60 | 161,675,600.04 | 137,478,225.08 | 178,682,555.04 | 191,364,297.89 | 188,654,153.94 |
| 其他流动资产(元) | 27,276,414.44 | 30,613,569.22 | 28,995,286.24 | 27,189,828.27 | 33,661,708.85 | 37,942,365.94 | 38,406,813.40 | 33,940,941.13 | 36,828,785.25 | 40,404,933.27 | 51,011,182.18 |
| 流动资产合计(元) | 3,551,205,615.65 | 3,718,000,386.40 | 3,539,656,146.54 | 3,801,678,195.52 | 4,008,174,470.82 | 4,182,051,066.69 | 4,828,341,992.06 | 3,750,327,764.14 | 3,773,806,395.03 | 3,830,988,435.27 | 3,936,548,120.66 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 321,128,032.43 | 338,873,965.63 | 350,290,483.06 | 361,218,897.94 | 385,385,415.59 | 397,448,396.91 | 377,212,926.32 | 418,485,167.57 | 426,021,930.54 | 447,727,527.14 | 472,625,942.11 |
| 长期股权投资(元) | 78,569,961.86 | 81,559,628.18 | 80,369,166.88 | 85,551,300.89 | 86,041,601.92 | 89,599,796.72 | 94,454,485.77 | 75,612,526.52 | 64,139,940.10 | 67,745,527.79 | 62,852,914.24 |
| 其他非流动金融资产(元) | 507,551,717.37 | 507,551,717.37 | 494,619,729.80 | 494,619,729.80 | 439,927,720.27 | 439,927,720.27 | 439,927,720.27 | 439,927,720.27 | 403,505,386.63 | 403,505,386.63 | 403,505,386.63 |
| 投资性房地产(元) | 17,864,441.61 | 18,147,110.16 | 18,429,778.71 | 18,712,447.26 | 18,016,057.30 | 18,282,839.74 | 18,549,622.18 | 18,816,404.62 | 19,083,187.06 | 19,349,969.50 | 19,616,751.94 |
| 固定资产(元) | 251,585,318.45 | 257,330,270.80 | 263,429,035.10 | 268,766,754.44 | 275,955,192.40 | 282,307,626.34 | 292,347,395.15 | 297,388,404.01 | 309,935,920.37 | 319,968,810.76 | 332,798,422.00 |
| 在建工程(元) | 1,613,340.12 | - | - | - | - | - | 274,716.98 | 853,999.89 | 4,144,295.79 | 3,980,710.88 | 2,828,754.81 |
| 使用权资产(元) | 47,486,258.17 | 53,022,100.72 | 58,661,683.64 | 59,070,946.52 | 58,704,842.44 | 63,694,144.18 | 68,447,441.80 | 49,510,054.17 | 55,445,769.27 | 59,852,605.76 | 64,496,439.29 |
| 无形资产(元) | 397,811,308.06 | 430,494,160.52 | 463,216,834.65 | 495,954,667.27 | 550,967,838.59 | 616,545,226.20 | 680,441,896.42 | 746,165,533.38 | 217,045,927.48 | 269,178,816.33 | 321,615,182.55 |
| 开发支出(元) | 631,240,637.36 | 586,784,835.62 | 568,223,639.76 | 537,384,018.90 | 440,979,912.64 | 330,373,459.70 | 220,692,350.43 | 118,537,983.36 | 563,024,530.48 | 511,140,249.42 | 481,021,209.89 |
| 商誉(元) | 829,993,195.96 | 829,993,195.96 | 829,993,195.96 | 829,993,195.96 | 922,278,909.99 | 922,278,909.99 | 922,278,909.99 | 922,278,909.99 | 935,914,465.84 | 935,914,465.84 | 935,914,465.84 |
| 长期待摊费用(元) | 5,969,666.28 | 7,360,822.93 | 8,958,366.75 | 10,537,607.84 | 14,675,523.73 | 17,025,693.67 | 19,595,284.88 | 22,164,877.26 | 27,409,594.83 | 28,241,175.19 | 30,450,707.30 |
| 递延所得税资产(元) | 1,531,946.52 | 1,876,612.89 | 1,637,402.72 | 1,637,402.72 | 1,507,856.07 | 1,507,856.07 | 1,507,856.07 | 1,507,856.07 | - | - | - |
| 非流动资产合计(元) | 3,092,345,824.19 | 3,112,994,420.78 | 3,137,829,317.03 | 3,163,446,969.54 | 3,194,440,870.94 | 3,178,991,669.79 | 3,135,730,606.26 | 3,111,249,437.11 | 3,025,670,948.39 | 3,066,605,245.24 | 3,127,726,176.60 |
| 资产总计(元) | 6,643,551,439.84 | 6,830,994,807.18 | 6,677,485,463.57 | 6,965,125,165.06 | 7,202,615,341.76 | 7,361,042,736.48 | 7,964,072,598.32 | 6,861,577,201.25 | 6,799,477,343.42 | 6,897,593,680.51 | 7,064,274,297.26 |
| 流动负债： | |||||||||||
| 短期借款(元) | 1,889,314,500.00 | 2,086,146,900.00 | 1,930,201,900.00 | 1,587,959,700.00 | 1,861,883,400.00 | 1,755,890,659.80 | 2,339,935,106.24 | 2,957,249,313.26 | 3,358,875,000.90 | 3,344,500,000.00 | 3,108,816,267.00 |
| 应付票据及应付账款(元) | 766,902,916.36 | 732,526,629.73 | 700,573,690.04 | 765,302,797.91 | 452,544,310.99 | 515,601,041.31 | 403,900,607.89 | 571,929,756.53 | 332,276,194.73 | 311,383,633.91 | 362,770,053.57 |
| 其中：应付票据(元) | - | - | - | 7,553,385.00 | 150,000.00 | 240,000.00 | 1,670,923.90 | 7,065,734.00 | 16,674,469.66 | 13,087,507.00 | 14,996,179.20 |
| 其中：应付账款(元) | 766,902,916.36 | 732,526,629.73 | 700,573,690.04 | 757,749,412.91 | 452,394,310.99 | 515,361,041.31 | 402,229,683.99 | 564,864,022.53 | 315,601,725.07 | 298,296,126.91 | 347,773,874.37 |
| 预收款项(元) | - | - | - | - | - | - | - | - | - | - | 34,878,638.35 |
| 合同负债(元) | 820,003,793.08 | 761,560,113.78 | 836,070,190.05 | 890,897,548.28 | 617,833,937.10 | 622,674,909.17 | 823,451,112.64 | 1,108,807,432.76 | 1,008,274,500.66 | 1,111,566,813.42 | 1,170,409,936.39 |
| 应付职工薪酬(元) | 2,841,178.30 | 3,133,785.20 | 3,241,647.82 | 5,166,469.90 | 3,308,091.90 | 2,870,182.36 | 3,068,575.92 | 5,209,772.53 | 4,623,118.07 | 3,813,529.11 | 719,513.09 |
| 应交税费(元) | 77,302,964.68 | 66,349,700.23 | 64,842,335.24 | 89,702,038.80 | 68,731,447.57 | 71,817,743.25 | 78,940,325.22 | 108,298,975.82 | 98,361,352.98 | 104,276,205.69 | 127,288,279.74 |
| 其他应付款(元) | 51,551,883.57 | 53,722,733.28 | 54,127,784.09 | 60,306,128.52 | 75,377,976.83 | 67,989,594.19 | 91,419,078.12 | 114,495,937.53 | 96,494,441.81 | 102,721,951.11 | 103,907,350.27 |
| 一年内到期的非流动负债(元) | 173,398,228.63 | 163,380,415.99 | 139,904,883.93 | 254,669,254.49 | 215,643,365.73 | 227,296,384.43 | 227,524,443.64 | 32,141,503.25 | 26,712,761.14 | 20,662,824.38 | 18,407,045.06 |
| 其他流动负债(元) | 83,821,734.26 | 88,236,318.93 | 74,508,006.24 | 86,958,213.65 | 72,638,085.97 | 75,779,907.33 | 87,689,399.36 | 79,502,491.93 | 79,939,796.77 | 88,650,405.17 | 81,036,827.48 |
| 流动负债合计(元) | 3,865,137,198.88 | 3,955,056,597.14 | 3,803,470,437.41 | 3,740,962,151.55 | 3,367,960,616.09 | 3,339,920,421.84 | 4,055,928,649.03 | 4,977,635,183.61 | 5,005,557,167.06 | 5,087,575,362.79 | 5,008,233,910.95 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 910,078,540.00 | 810,828,540.00 | 648,494,920.00 | 784,557,013.33 | 830,249,960.00 | 776,668,700.00 | 622,875,240.74 | 498,350,000.00 | 409,000,000.00 | 318,000,000.00 | 318,000,000.00 |
| 租赁负债(元) | 29,676,751.45 | 34,431,081.96 | 42,908,656.90 | 43,620,264.71 | 50,454,383.94 | 52,462,996.37 | 58,856,831.36 | 39,081,641.00 | 46,686,235.05 | 50,860,185.76 | 56,223,190.31 |
| 递延收益(元) | 39,106,332.33 | 37,663,477.27 | 38,599,174.99 | 36,753,813.48 | 31,969,451.97 | 31,529,090.46 | 25,860,271.74 | 34,449,500.16 | 57,572,322.75 | 52,066,207.14 | 52,683,942.69 |
| 递延所得税负债(元) | 30,105,780.65 | 30,109,770.88 | 28,031,604.59 | 28,031,604.59 | 20,907,600.49 | 20,907,600.49 | 20,907,600.49 | 20,907,600.49 | 15,444,250.45 | 15,444,250.45 | 15,444,250.45 |
| 其他非流动负债(元) | 38,459,957.63 | 38,898,146.53 | 41,058,086.13 | 41,287,150.02 | 45,354,003.45 | 44,998,624.92 | 44,420,464.66 | 62,494,871.23 | 68,949,273.23 | 70,354,570.18 | 72,517,871.70 |
| 非流动负债合计(元) | 1,047,427,362.06 | 951,931,016.64 | 799,092,442.61 | 934,249,846.13 | 978,935,399.85 | 926,567,012.24 | 772,920,408.99 | 655,283,612.88 | 597,652,081.48 | 506,725,213.53 | 514,869,255.15 |
| 负债合计(元) | 4,912,564,560.94 | 4,906,987,613.78 | 4,602,562,880.02 | 4,675,211,997.68 | 4,346,896,015.94 | 4,266,487,434.08 | 4,828,849,058.02 | 5,632,918,796.49 | 5,603,209,248.54 | 5,594,300,576.32 | 5,523,103,166.10 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,441,777,126.00 | 1,443,191,991.00 | 1,443,191,991.00 | 1,443,191,991.00 | 1,443,191,991.00 | 1,443,191,991.00 | 1,443,191,991.00 | 1,187,584,762.00 | 1,187,584,762.00 | 1,187,584,762.00 | 1,187,584,762.00 |
| 资本公积(元) | 3,900,357,449.72 | 3,904,464,401.16 | 3,904,224,219.72 | 3,903,623,133.14 | 3,904,536,693.95 | 3,903,220,987.20 | 3,903,069,446.94 | 2,203,990,427.80 | 2,217,999,967.62 | 2,217,999,967.62 | 2,217,999,967.62 |
| 减：库存股(元) | 4,686,084.00 | 10,636,209.30 | 10,636,209.30 | 10,636,209.30 | 10,636,209.30 | 10,636,209.30 | 10,636,209.30 | 10,636,209.30 | 29,984,265.25 | 29,984,265.25 | 29,984,265.25 |
| 其他综合收益(元) | 657,023.22 | 752,203.73 | 727,099.57 | 716,919.66 | 793,538.53 | 827,176.49 | 536,358.33 | 617,215.58 | 786,400.66 | 552,560.42 | 301,173.41 |
| 盈余公积(元) | 150,153,223.42 | 150,153,223.42 | 150,153,223.42 | 150,153,223.42 | 150,153,223.42 | 150,153,223.42 | 150,153,223.42 | 150,153,223.42 | 150,153,223.42 | 150,153,223.42 | 150,153,223.42 |
| 未分配利润(元) | -3,718,098,072.68 | -3,524,790,751.35 | -3,370,901,423.75 | -3,159,201,613.68 | -2,599,685,344.49 | -2,358,942,361.95 | -2,305,018,221.31 | -2,262,025,501.73 | -2,292,458,724.63 | -2,192,644,236.33 | -1,958,739,874.31 |
| 归属于母公司股东权益合计(元) | 1,770,160,665.68 | 1,963,134,858.66 | 2,116,758,900.66 | 2,327,847,444.24 | 2,888,353,893.11 | 3,127,814,806.86 | 3,181,296,589.08 | 1,269,683,917.77 | 1,234,081,363.82 | 1,333,662,011.88 | 1,567,314,986.89 |
| 少数股东权益(元) | -39,173,786.78 | -39,127,665.26 | -41,836,317.11 | -37,934,276.86 | -32,634,567.29 | -33,259,504.46 | -46,073,048.78 | -41,025,513.01 | -37,813,268.94 | -30,368,907.69 | -26,143,855.73 |
| 股东权益合计(元) | 1,730,986,878.90 | 1,924,007,193.40 | 2,074,922,583.55 | 2,289,913,167.38 | 2,855,719,325.82 | 3,094,555,302.40 | 3,135,223,540.30 | 1,228,658,404.76 | 1,196,268,094.88 | 1,303,293,104.19 | 1,541,171,131.16 |
| 负债和股东权益合计(元) | 6,643,551,439.84 | 6,830,994,807.18 | 6,677,485,463.57 | 6,965,125,165.06 | 7,202,615,341.76 | 7,361,042,736.48 | 7,964,072,598.32 | 6,861,577,201.25 | 6,799,477,343.42 | 6,897,593,680.51 | 7,064,274,297.26 |
| 公告日期 | 2024-10-26 | 2024-08-30 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-30 | 2023-04-25 | 2023-04-25 | 2022-10-27 | 2022-08-27 | 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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