| 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) | 939,056,589.97 | 953,733,974.27 | 989,245,819.26 | 991,835,000.44 | 870,673,257.60 | 941,598,032.03 | 1,010,326,594.35 | 688,531,150.99 | 822,815,855.19 | 802,787,159.08 | 827,457,046.76 |
| 其中：交易性金融资产(元) | 30,000,520.55 | - | - | 5,053,564.75 | 15,433,630.42 | 23,434,482.50 | 15,323,655.28 | 15,212,510.64 | 32,088,933.69 | 28,938,876.70 | 13,879,887.42 |
| 应收票据及应收账款(元) | 297,817,170.46 | 342,257,017.26 | 369,040,617.43 | 299,986,142.55 | 368,003,613.21 | 387,861,384.57 | 404,615,230.19 | 388,692,158.30 | 299,329,504.95 | 339,171,765.34 | 311,758,033.00 |
| 其中：应收票据(元) | 64,594,208.85 | 89,220,022.93 | 71,723,140.20 | 49,284,446.46 | 46,800,630.11 | 81,718,095.40 | 62,206,370.20 | 72,654,672.04 | - | - | - |
| 其中：应收账款(元) | 233,222,961.61 | 253,036,994.33 | 297,317,477.23 | 250,701,696.09 | 321,202,983.10 | 306,143,289.17 | 342,408,859.99 | 316,037,486.26 | 299,329,504.95 | 339,171,765.34 | 311,758,033.00 |
| 预付款项(元) | 39,276,857.54 | 29,527,766.61 | 39,239,388.74 | 33,308,572.62 | 35,325,663.82 | 29,190,587.33 | 49,377,946.42 | 30,200,182.91 | 38,256,457.37 | 22,604,574.24 | 25,803,666.16 |
| 其他应收款(元) | 16,689,185.41 | 16,597,743.37 | 16,902,907.53 | 17,813,378.12 | 12,477,380.46 | 12,372,908.44 | 12,624,657.97 | 13,355,352.31 | 17,749,060.29 | 17,999,871.05 | 18,348,534.00 |
| 存货(元) | 783,360,898.85 | 771,654,203.05 | 668,588,117.14 | 707,801,281.40 | 730,071,733.22 | 791,776,883.61 | 764,998,140.12 | 719,746,794.42 | 698,837,500.13 | 686,401,897.37 | 657,985,164.56 |
| 合同资产(元) | 12,300,166.84 | 12,888,982.88 | 19,674,781.65 | 11,869,413.44 | 21,815,363.00 | 11,130,675.00 | 18,314,271.00 | 21,767,908.95 | 32,973,572.73 | 9,650,821.05 | 9,858,379.41 |
| 其他流动资产(元) | 6,380,307.04 | 7,006,024.29 | 9,704,940.33 | 11,038,954.12 | 13,738,091.44 | 19,967,323.13 | 30,675,412.37 | 26,782,167.76 | 21,580,437.39 | 23,560,241.76 | 10,367,251.66 |
| 流动资产合计(元) | 2,169,460,435.45 | 2,152,120,552.91 | 2,148,460,450.55 | 2,126,235,868.43 | 2,108,699,190.49 | 2,275,410,944.32 | 2,331,885,668.81 | 1,927,072,477.67 | 2,020,312,527.38 | 1,966,280,283.76 | 1,928,098,731.64 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 1,008,715,432.09 | 998,749,263.72 | 1,016,995,811.66 | 983,986,000.91 | 945,594,857.61 | 925,275,626.29 | 893,899,818.46 | 875,624,397.57 | 838,990,467.09 | 823,360,754.24 | 710,174,262.63 |
| 其他非流动金融资产(元) | 197,448,054.59 | 199,922,336.98 | 199,263,357.25 | 199,008,468.86 | 201,020,636.54 | 201,973,877.66 | 194,635,993.27 | 196,561,125.85 | 52,236,275.12 | 52,236,275.12 | 52,236,275.12 |
| 投资性房地产(元) | 1,015,409.53 | 1,038,198.91 | 1,060,988.29 | 1,083,777.67 | 1,106,567.05 | 1,129,356.43 | 1,152,145.81 | 1,174,935.19 | 268,143,611.30 | 256,423,191.93 | 228,675,093.75 |
| 固定资产(元) | 1,554,976,090.45 | 1,540,452,753.59 | 1,552,108,118.45 | 1,577,415,625.94 | 924,813,415.80 | 956,738,628.30 | 978,809,283.43 | 998,608,825.62 | 964,091,521.38 | 985,317,564.26 | 1,011,275,513.47 |
| 在建工程(元) | 207,982,688.88 | 209,972,704.91 | 166,963,469.64 | 155,838,639.47 | 781,775,351.14 | 749,534,240.38 | 724,277,202.52 | 695,253,494.36 | 645,204,780.00 | 585,960,589.95 | 451,100,791.43 |
| 使用权资产(元) | 2,052,233.14 | 2,346,845.77 | 2,594,663.60 | 2,858,079.68 | 1,591,969.23 | 1,692,392.04 | 1,855,594.16 | 1,950,834.38 | - | - | - |
| 无形资产(元) | 425,723,754.66 | 430,680,402.45 | 420,883,106.19 | 401,710,632.50 | 430,868,773.44 | 432,066,351.91 | 413,016,826.48 | 383,812,638.88 | 378,027,294.09 | 385,324,845.49 | 377,536,536.58 |
| 开发支出(元) | 120,451,283.26 | 114,076,982.05 | 121,421,008.55 | 135,537,695.17 | 136,652,738.77 | 135,583,570.21 | 144,498,711.17 | 171,081,187.75 | 179,770,999.81 | 166,209,223.82 | 166,066,557.05 |
| 商誉(元) | 261,180,365.97 | 261,180,365.97 | 261,180,365.97 | 261,180,365.97 | 485,687,223.66 | 485,687,223.66 | 485,687,223.66 | 485,687,223.66 | 508,659,644.52 | 508,659,644.52 | 508,659,644.52 |
| 长期待摊费用(元) | 1,341,493.42 | 1,483,488.98 | 1,638,178.49 | 1,792,868.00 | 1,868,355.34 | 2,074,220.80 | 2,279,404.78 | 2,484,929.50 | 5,122,751.57 | 4,718,102.81 | 2,677,669.78 |
| 递延所得税资产(元) | 54,626,428.19 | 58,082,789.50 | 59,503,438.65 | 65,813,836.22 | 94,922,215.54 | 96,265,138.26 | 95,195,549.50 | 101,864,645.93 | 53,929,635.54 | 53,757,638.09 | 48,376,909.49 |
| 其他非流动资产(元) | 35,352,573.92 | 27,184,358.02 | 66,708,177.62 | 63,469,286.37 | 50,836,072.84 | 37,083,660.49 | 28,187,747.04 | 36,803,658.06 | 85,192,472.96 | 65,674,165.93 | 105,251,011.06 |
| 非流动资产合计(元) | 3,870,865,808.10 | 3,845,170,490.85 | 3,870,320,684.36 | 3,849,695,276.76 | 4,056,738,176.96 | 4,025,104,286.43 | 3,963,495,500.28 | 3,950,907,896.75 | 3,979,369,453.38 | 3,887,641,996.16 | 3,662,030,264.88 |
| 资产总计(元) | 6,040,326,243.55 | 5,997,291,043.76 | 6,018,781,134.91 | 5,975,931,145.19 | 6,165,437,367.45 | 6,300,515,230.75 | 6,295,381,169.09 | 5,877,980,374.42 | 5,999,681,980.76 | 5,853,922,279.92 | 5,590,128,996.52 |
| 流动负债： | |||||||||||
| 短期借款(元) | 343,318,013.91 | 355,301,277.80 | 339,333,722.20 | 349,107,519.40 | 406,605,986.08 | 429,248,861.13 | 633,942,472.22 | 406,340,367.96 | 609,591,233.54 | 679,568,821.04 | 528,524,883.36 |
| 应付票据及应付账款(元) | 453,135,896.22 | 469,371,973.86 | 432,914,692.36 | 379,479,551.41 | 329,189,285.11 | 394,295,351.25 | 344,453,713.72 | 385,070,619.01 | 416,664,189.00 | 328,746,310.62 | 328,360,948.09 |
| 其中：应付票据(元) | 227,514,564.91 | 182,464,564.91 | 129,730,440.00 | 73,760,000.00 | 65,530,000.00 | 95,819,000.00 | 65,249,000.00 | 44,340,000.00 | 115,767,100.00 | 90,827,100.00 | 57,400,000.00 |
| 其中：应付账款(元) | 225,621,331.31 | 286,907,408.95 | 303,184,252.36 | 305,719,551.41 | 263,659,285.11 | 298,476,351.25 | 279,204,713.72 | 340,730,619.01 | 300,897,089.00 | 237,919,210.62 | 270,960,948.09 |
| 预收款项(元) | 2,884,547.38 | 2,998,938.94 | 2,682,668.34 | 2,968,000.72 | 3,201,370.01 | 3,001,431.16 | 3,774,839.18 | 2,904,887.62 | 2,839,920.00 | 2,684,560.00 | 2,539,280.00 |
| 合同负债(元) | 92,577,244.85 | 19,919,437.19 | 52,430,348.91 | 51,110,937.40 | 33,821,811.08 | 32,210,203.89 | 32,691,760.53 | 61,840,402.32 | 39,414,447.92 | 29,816,917.82 | 39,170,129.42 |
| 应付职工薪酬(元) | 26,578,085.81 | 20,432,872.76 | 12,561,295.29 | 49,201,733.08 | 23,409,876.88 | 18,679,544.32 | 12,968,418.33 | 46,857,282.32 | 23,039,484.19 | 19,666,190.02 | 12,692,905.01 |
| 应交税费(元) | 28,454,809.25 | 24,685,127.89 | 38,732,103.99 | 38,756,971.53 | 25,420,273.55 | 19,851,558.59 | 25,368,421.09 | 40,004,149.32 | 40,284,524.63 | 35,094,898.73 | 27,589,289.34 |
| 其他应付款(元) | 107,754,999.57 | 196,840,776.76 | 211,279,745.13 | 210,544,977.02 | 226,385,422.44 | 271,851,091.87 | 277,919,919.64 | 255,368,422.31 | 241,809,798.67 | 194,806,083.34 | 182,144,221.74 |
| 一年内到期的非流动负债(元) | 177,450,077.02 | 177,081,786.98 | 41,902,859.36 | 55,044,097.50 | 23,638,172.48 | 53,111,465.76 | 1,556,748.08 | 3,098,361.28 | - | - | - |
| 其他流动负债(元) | 77,260,444.78 | 86,617,489.90 | 83,184,587.77 | 58,832,495.52 | 65,481,971.47 | 75,437,739.01 | 71,740,730.71 | 85,576,761.75 | 14,576,203.14 | 14,535,784.13 | 17,464,992.04 |
| 流动负债合计(元) | 1,309,414,118.79 | 1,353,249,682.08 | 1,215,022,023.35 | 1,195,046,283.58 | 1,137,154,169.10 | 1,297,687,246.98 | 1,404,417,023.50 | 1,287,061,253.89 | 1,388,219,801.09 | 1,304,919,565.70 | 1,138,486,649.00 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 189,146,769.09 | 183,649,126.91 | 382,117,792.69 | 487,139,477.37 | 537,528,209.74 | 598,036,833.23 | 514,641,731.96 | 303,695,954.82 | 279,044,473.11 | 282,911,074.78 | 259,501,573.41 |
| 租赁负债(元) | 1,325,415.74 | 1,179,000.94 | 1,471,221.04 | 1,565,863.53 | 909,145.36 | 932,244.62 | 1,096,417.00 | 1,061,221.73 | - | - | - |
| 递延收益(元) | 88,031,646.43 | 88,262,149.37 | 89,658,626.17 | 92,356,436.88 | 94,685,427.71 | 95,295,724.44 | 96,685,532.87 | 98,064,458.95 | 89,461,711.96 | 87,349,147.55 | 77,775,123.43 |
| 递延所得税负债(元) | 48,371,723.53 | 49,273,376.89 | 50,692,854.64 | 51,089,069.98 | 63,844,876.83 | 64,669,873.98 | 63,937,994.65 | 64,354,167.48 | 34,609,465.45 | 35,115,496.01 | 35,288,002.17 |
| 其他非流动负债(元) | 10,000.00 | 10,000.00 | 10,000.00 | 10,000.00 | 177,274,559.89 | 177,274,559.89 | 177,274,559.89 | 177,274,559.89 | 177,274,559.89 | 177,274,559.89 | 177,274,559.89 |
| 非流动负债合计(元) | 326,885,554.79 | 322,373,654.11 | 523,950,494.54 | 632,160,847.76 | 874,242,219.53 | 936,209,236.16 | 853,636,236.37 | 644,450,362.87 | 580,390,210.41 | 582,650,278.23 | 549,839,258.90 |
| 负债合计(元) | 1,636,299,673.58 | 1,675,623,336.19 | 1,738,972,517.89 | 1,827,207,131.34 | 2,011,396,388.63 | 2,233,896,483.14 | 2,258,053,259.87 | 1,931,511,616.76 | 1,968,610,011.50 | 1,887,569,843.93 | 1,688,325,907.90 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,189,712,382.00 | 1,189,712,382.00 | 1,189,712,382.00 | 1,189,712,382.00 | 1,189,712,382.00 | 1,189,712,382.00 | 1,189,712,382.00 | 1,189,712,382.00 | 1,189,712,382.00 | 1,189,712,382.00 | 1,189,712,382.00 |
| 资本公积(元) | 2,237,165,617.78 | 2,237,165,617.78 | 2,237,165,617.78 | 2,237,165,617.78 | 2,227,433,756.62 | 2,227,433,756.62 | 2,227,433,756.62 | 2,227,433,756.62 | 2,227,433,756.62 | 2,227,433,756.62 | 2,227,433,756.62 |
| 其他综合收益(元) | -3,422,789.65 | 928,673.00 | -6,821,857.77 | -14,696,656.85 | -20,733,776.24 | -17,919,686.22 | -30,486,954.68 | -32,098,297.95 | -23,217,819.61 | -33,023,584.19 | -40,245,934.15 |
| 专项储备(元) | 2,309,959.82 | 1,966,725.54 | 1,616,391.97 | 714,715.52 | 1,429,479.21 | 1,982,290.00 | 1,513,259.27 | 516,074.89 | 1,990,994.04 | 1,003,244.22 | 1,430,534.77 |
| 盈余公积(元) | 81,077,358.07 | 81,077,358.07 | 81,077,358.07 | 81,077,358.07 | 77,570,228.51 | 77,570,228.51 | 77,570,228.51 | 77,570,228.51 | 77,570,228.51 | 77,570,228.51 | 77,570,228.51 |
| 未分配利润(元) | 892,952,916.51 | 807,823,636.79 | 773,331,843.03 | 650,831,733.47 | 674,311,122.42 | 583,358,420.59 | 567,978,572.15 | 481,955,316.84 | 413,383,564.61 | 365,167,546.12 | 314,609,583.65 |
| 归属于母公司股东权益合计(元) | 4,399,795,444.53 | 4,318,674,393.18 | 4,276,081,735.08 | 4,144,805,149.99 | 4,149,723,192.52 | 4,062,137,391.50 | 4,033,721,243.87 | 3,945,089,460.91 | 3,886,873,106.17 | 3,827,863,573.28 | 3,770,510,551.40 |
| 少数股东权益(元) | 4,231,125.44 | 2,993,314.39 | 3,726,881.94 | 3,918,863.86 | 4,317,786.30 | 4,481,356.11 | 3,606,665.35 | 1,379,296.75 | 144,198,863.09 | 138,488,862.71 | 131,292,537.22 |
| 股东权益合计(元) | 4,404,026,569.97 | 4,321,667,707.57 | 4,279,808,617.02 | 4,148,724,013.85 | 4,154,040,978.82 | 4,066,618,747.61 | 4,037,327,909.22 | 3,946,468,757.66 | 4,031,071,969.26 | 3,966,352,435.99 | 3,901,803,088.62 |
| 负债和股东权益合计(元) | 6,040,326,243.55 | 5,997,291,043.76 | 6,018,781,134.91 | 5,975,931,145.19 | 6,165,437,367.45 | 6,300,515,230.75 | 6,295,381,169.09 | 5,877,980,374.42 | 5,999,681,980.76 | 5,853,922,279.92 | 5,590,128,996.52 |
| 公告日期 | 2024-10-25 | 2024-08-29 | 2024-04-25 | 2024-04-25 | 2023-10-26 | 2023-08-30 | 2023-04-26 | 2023-03-31 | 2022-10-26 | 2022-08-30 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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