| 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) | 938,485,970.52 | 1,075,003,013.02 | 1,305,091,757.77 | 1,628,978,802.42 | 1,985,417,227.71 | 1,000,846,492.51 | 906,678,898.28 | 1,180,459,714.75 | 1,189,293,314.04 | 1,413,803,785.24 | 1,361,823,790.38 |
| 其中：交易性金融资产(元) | 219,113,325.71 | 418,843,627.07 | 419,056,613.38 | 419,282,530.79 | 477,487,807.40 | 70,685,000.00 | 70,960,753.42 | 70,960,753.42 | 170,685,000.00 | 20,685,000.00 | 20,687,898.78 |
| 应收票据及应收账款(元) | 1,284,684,154.21 | 1,260,772,313.10 | 1,188,027,409.27 | 1,170,589,611.62 | 1,020,512,872.01 | 935,736,321.70 | 824,418,832.77 | 804,579,561.83 | 954,365,636.05 | 1,144,093,942.82 | 1,182,657,807.48 |
| 其中：应收票据(元) | 328,867,574.53 | 343,718,098.48 | 320,489,874.06 | 313,219,846.13 | 227,725,187.71 | 230,430,001.63 | 228,137,539.33 | 255,684,739.70 | 322,254,078.00 | 418,941,405.96 | 391,488,700.28 |
| 其中：应收账款(元) | 955,816,579.68 | 917,054,214.62 | 867,537,535.21 | 857,369,765.49 | 792,787,684.30 | 705,306,320.07 | 596,281,293.44 | 548,894,822.13 | 632,111,558.05 | 725,152,536.86 | 791,169,107.20 |
| 预付款项(元) | 31,466,412.54 | 49,687,503.79 | 63,234,531.01 | 33,583,725.00 | 49,516,027.64 | 42,020,532.63 | 33,118,275.91 | 33,276,335.81 | 27,825,202.03 | 21,990,363.92 | 26,752,387.55 |
| 其他应收款(元) | 5,729,790.11 | 4,619,350.53 | 5,793,007.36 | 4,966,862.50 | 3,508,872.59 | 24,828,479.15 | 158,027,171.71 | 159,505,356.31 | 154,824,416.30 | 126,097,692.52 | 43,449,909.79 |
| 存货(元) | 1,211,017,380.78 | 1,114,701,084.69 | 1,142,976,376.64 | 1,099,413,028.90 | 1,193,465,466.00 | 1,266,239,225.24 | 1,407,187,723.07 | 1,385,147,145.03 | 1,452,915,920.98 | 1,388,581,247.96 | 1,359,331,643.47 |
| 其他流动资产(元) | 117,642,376.61 | 66,264,806.38 | 38,858,760.16 | 19,171,998.35 | 21,351,976.83 | 28,961,724.53 | 18,835,760.42 | 34,683,167.63 | 17,486,996.40 | 13,032,144.81 | 397,902,678.48 |
| 流动资产合计(元) | 3,907,934,226.27 | 4,103,536,936.98 | 4,353,785,542.66 | 4,505,425,971.25 | 5,035,442,382.36 | 3,536,945,733.54 | 3,704,559,014.36 | 3,978,244,868.88 | 4,280,119,829.20 | 4,362,691,413.00 | 4,688,331,009.27 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 488,241.65 | 484,460.59 | 480,723.14 | 316,564.12 | 4,995,012.37 | 4,915,137.55 | 4,836,546.64 | 4,759,218.91 | 4,665,297.50 | 4,592,979.83 | 4,232,511.27 |
| 长期股权投资(元) | 3,008,897.02 | 9,048.61 | 9,008.24 | 8,992.62 | 9,115.91 | 30,262,208.03 | 30,108,212.57 | 30,108,330.52 | 30,009,014.34 | 30,008,521.21 | 8,060.07 |
| 其他权益工具投资(元) | 3,234,188.39 | 3,289,296.15 | 3,274,619.21 | 3,268,942.28 | 3,313,757.71 | 3,334,988.51 | 3,171,557.55 | 3,214,434.52 | 3,276,834.59 | 3,097,572.84 | 2,929,941.88 |
| 投资性房地产(元) | 64,550,124.67 | 66,305,814.40 | 68,061,504.15 | 69,817,193.87 | 71,572,883.63 | 65,589,732.13 | 67,160,132.52 | 68,730,532.89 | 70,300,933.32 | 71,871,333.70 | 73,435,936.69 |
| 固定资产(元) | 4,532,276,454.55 | 4,643,860,046.24 | 4,711,725,433.54 | 4,902,957,101.24 | 4,916,147,108.60 | 5,011,414,036.57 | 4,641,339,378.12 | 4,490,206,734.29 | 3,825,716,715.75 | 3,927,669,473.81 | 3,986,319,711.26 |
| 在建工程(元) | 1,339,475,045.48 | 765,877,763.66 | 512,729,796.68 | 400,821,672.06 | 408,184,346.40 | 417,956,699.49 | 881,428,266.05 | 1,137,560,323.49 | 1,708,012,231.11 | 1,636,649,322.45 | 1,636,921,893.53 |
| 使用权资产(元) | 20,797,064.74 | 21,769,145.11 | 22,750,886.67 | 2,615,866.86 | 3,079,350.58 | 3,552,495.49 | 2,806,349.37 | 3,240,384.14 | 4,259,523.39 | 4,019,926.78 | 337,700.50 |
| 无形资产(元) | 870,422,138.98 | 892,145,728.17 | 837,733,067.56 | 826,347,168.42 | 867,644,448.82 | 775,544,005.93 | 757,210,042.04 | 771,065,119.62 | 749,495,560.62 | 703,752,038.53 | 680,633,019.67 |
| 开发支出(元) | 116,823,331.13 | 101,477,764.63 | 157,408,157.51 | 166,977,530.50 | 138,982,730.93 | 133,654,105.22 | 114,077,890.68 | 89,000,657.20 | 92,927,807.43 | 123,903,250.42 | 133,004,917.60 |
| 长期待摊费用(元) | 14,349,683.66 | 16,826,852.91 | 19,678,272.54 | 21,222,204.88 | 20,537,378.42 | 13,935,940.39 | 17,281,426.58 | 20,004,054.78 | 22,820,671.34 | 13,750,450.91 | 15,462,723.42 |
| 递延所得税资产(元) | 455,700,832.70 | 421,202,723.09 | 390,692,417.58 | 364,199,619.12 | 465,316,045.48 | 424,737,972.49 | 385,156,927.02 | 361,686,784.02 | 299,633,091.89 | 288,114,945.16 | 289,343,964.41 |
| 其他非流动资产(元) | 723,919,794.97 | 578,711,280.30 | 284,477,962.18 | 107,688,608.01 | 73,230,631.70 | 82,469,754.14 | 97,204,343.93 | 121,302,861.14 | 100,609,938.09 | 124,727,272.93 | 104,535,145.32 |
| 非流动资产合计(元) | 8,145,045,797.94 | 7,511,959,923.86 | 7,009,021,849.00 | 6,866,241,463.98 | 6,973,012,810.55 | 6,967,367,075.94 | 7,001,781,073.07 | 7,100,879,435.52 | 6,911,727,619.37 | 6,932,157,088.57 | 6,927,165,525.62 |
| 资产总计(元) | 12,052,980,024.21 | 11,615,496,860.84 | 11,362,807,391.66 | 11,371,667,435.23 | 12,008,455,192.91 | 10,504,312,809.48 | 10,706,340,087.43 | 11,079,124,304.40 | 11,191,847,448.57 | 11,294,848,501.57 | 11,615,496,534.89 |
| 流动负债： | |||||||||||
| 短期借款(元) | 1,307,672,467.14 | 1,289,511,947.49 | 1,133,251,164.76 | 883,831,365.96 | 963,371,016.72 | 1,229,218,075.31 | 1,509,358,395.32 | 1,485,523,823.38 | 1,556,167,627.02 | 1,356,866,237.41 | 1,310,240,201.78 |
| 应付票据及应付账款(元) | 1,180,851,333.93 | 1,049,595,246.23 | 818,876,755.62 | 1,042,390,816.29 | 1,008,601,807.46 | 890,761,367.40 | 785,277,657.87 | 986,110,465.62 | 1,030,744,746.37 | 1,093,129,455.74 | 1,185,023,322.68 |
| 其中：应付票据(元) | 189,055,398.20 | 317,605,691.13 | 237,879,206.20 | 278,673,930.80 | 342,996,813.98 | 298,005,001.89 | 250,565,914.95 | 392,463,548.40 | 425,080,320.99 | 479,430,031.41 | 532,241,198.97 |
| 其中：应付账款(元) | 991,795,935.73 | 731,989,555.10 | 580,997,549.42 | 763,716,885.49 | 665,604,993.48 | 592,756,365.51 | 534,711,742.92 | 593,646,917.22 | 605,664,425.38 | 613,699,424.33 | 652,782,123.71 |
| 预收款项(元) | - | - | - | - | 2,243,400.00 | - | - | - | - | - | - |
| 合同负债(元) | 1,924,760.92 | 4,563,020.04 | 1,522,683.00 | 1,090,098.90 | 4,446,833.10 | 1,897,394.52 | 1,035,994.17 | 1,026,895.78 | 825,289.56 | 633,727.73 | 12,615,707.06 |
| 应付职工薪酬(元) | 80,377,436.51 | 49,265,602.38 | 49,304,772.07 | 83,612,570.61 | 64,023,736.34 | 53,675,340.19 | 42,635,110.63 | 66,384,104.82 | 59,671,301.51 | 59,178,898.97 | 55,029,945.83 |
| 应交税费(元) | 21,238,312.19 | 31,080,192.00 | 19,086,105.97 | 18,651,540.96 | 21,983,912.28 | 15,689,031.51 | 13,985,531.27 | 19,394,755.46 | 9,834,836.59 | 9,182,660.15 | 13,649,051.43 |
| 其他应付款(元) | 53,033,391.62 | 69,191,010.60 | 64,387,464.16 | 73,349,605.40 | 51,847,801.00 | 47,538,791.46 | 42,207,375.81 | 44,787,748.30 | 38,593,446.19 | 39,343,503.35 | 49,600,797.17 |
| 一年内到期的非流动负债(元) | 353,749,953.54 | 373,431,188.46 | 488,524,814.53 | 479,734,856.10 | 681,389,848.73 | 713,276,304.99 | 724,587,814.85 | 630,132,099.79 | 563,175,779.42 | 544,259,566.29 | 481,785,763.44 |
| 其他流动负债(元) | 222,531,532.45 | 221,146,707.74 | 155,308,566.65 | 138,970,127.59 | 62,370,738.55 | 81,506,231.49 | 93,131,003.88 | 95,361,011.28 | 111,976,797.48 | 109,277,162.85 | 127,953,691.62 |
| 流动负债合计(元) | 3,221,379,188.30 | 3,087,784,914.94 | 2,730,262,326.76 | 2,721,630,981.81 | 2,860,279,094.18 | 3,033,562,536.87 | 3,212,218,883.80 | 3,328,720,904.43 | 3,370,989,824.14 | 3,211,871,212.49 | 3,235,898,481.01 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 1,491,577,231.97 | 1,057,035,041.59 | 1,001,254,486.92 | 911,670,750.52 | 948,804,805.92 | 1,102,571,663.11 | 852,662,246.01 | 979,475,366.01 | 954,249,185.97 | 1,118,262,250.97 | 1,387,848,907.89 |
| 租赁负债(元) | 19,432,425.83 | 19,867,480.44 | 21,468,491.08 | 894,368.57 | 1,407,423.02 | 1,914,559.29 | 1,487,279.60 | 1,848,434.29 | 3,005,952.00 | 2,686,296.63 | - |
| 长期应付款(元) | - | - | - | - | - | 8,292,861.85 | 16,546,016.04 | 24,756,948.83 | 32,949,667.15 | 41,786,611.00 | 49,888,568.03 |
| 预计负债(元) | 3,580,000.00 | 3,580,000.00 | 3,580,000.00 | 3,580,000.00 | 3,580,000.00 | 3,580,000.00 | 3,580,000.00 | 3,720,816.00 | - | - | - |
| 递延收益(元) | 145,498,498.71 | 162,479,296.20 | 182,549,169.23 | 202,770,053.71 | 217,888,677.08 | 235,724,327.28 | 255,949,122.33 | 276,127,181.45 | 275,880,428.61 | 296,889,421.62 | 318,996,987.85 |
| 递延所得税负债(元) | - | - | - | - | 167,968,177.24 | 172,468,031.03 | 178,019,586.68 | 182,967,437.14 | 167,183,064.67 | 172,666,950.55 | 178,266,632.92 |
| 非流动负债合计(元) | 1,660,088,156.51 | 1,242,961,818.23 | 1,208,852,147.23 | 1,118,915,172.80 | 1,339,649,083.26 | 1,524,551,442.56 | 1,308,244,250.66 | 1,468,896,183.72 | 1,433,268,298.40 | 1,632,291,530.77 | 1,935,001,096.69 |
| 负债合计(元) | 4,881,467,344.81 | 4,330,746,733.17 | 3,939,114,473.99 | 3,840,546,154.61 | 4,199,928,177.44 | 4,558,113,979.43 | 4,520,463,134.46 | 4,797,617,088.15 | 4,804,258,122.54 | 4,844,162,743.26 | 5,170,899,577.70 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,616,698,797.00 | 1,616,698,797.00 | 1,616,698,797.00 | 1,616,698,797.00 | 1,616,698,797.00 | 1,244,627,862.00 | 1,244,627,862.00 | 1,240,236,453.00 | 1,240,236,453.00 | 1,240,236,453.00 | 1,240,236,453.00 |
| 资本公积(元) | 6,854,347,658.12 | 6,854,347,658.12 | 6,854,347,658.12 | 6,854,347,658.12 | 6,854,346,769.56 | 5,159,461,202.35 | 5,159,461,202.35 | 5,135,521,524.94 | 5,135,521,524.94 | 5,146,592,141.28 | 5,145,449,925.21 |
| 其他综合收益(元) | 2,326,469.56 | 2,431,195.04 | 2,400,267.02 | 2,378,802.62 | 2,508,009.92 | 2,571,448.69 | 2,277,640.85 | 2,394,253.77 | 2,564,721.92 | 1,999,507.24 | 1,360,146.12 |
| 盈余公积(元) | 82,582,724.67 | 82,582,724.67 | 82,582,724.67 | 82,582,724.67 | 82,582,724.67 | 82,582,724.67 | 82,582,724.67 | 82,582,724.67 | 82,582,724.67 | 82,582,724.67 | 82,582,724.67 |
| 未分配利润(元) | -1,384,442,969.95 | -1,271,310,247.16 | -1,132,336,529.14 | -1,024,886,701.79 | -747,609,285.68 | -543,044,407.66 | -303,072,476.90 | -179,227,740.13 | -73,316,098.50 | -20,725,067.88 | -25,032,291.81 |
| 归属于母公司股东权益合计(元) | 7,171,512,679.40 | 7,284,750,127.67 | 7,423,692,917.67 | 7,531,121,280.62 | 7,808,527,015.47 | 5,946,198,830.05 | 6,185,876,952.97 | 6,281,507,216.25 | 6,387,589,326.03 | 6,450,685,758.31 | 6,444,596,957.19 |
| 股东权益合计(元) | 7,171,512,679.40 | 7,284,750,127.67 | 7,423,692,917.67 | 7,531,121,280.62 | 7,808,527,015.47 | 5,946,198,830.05 | 6,185,876,952.97 | 6,281,507,216.25 | 6,387,589,326.03 | 6,450,685,758.31 | 6,444,596,957.19 |
| 负债和股东权益合计(元) | 12,052,980,024.21 | 11,615,496,860.84 | 11,362,807,391.66 | 11,371,667,435.23 | 12,008,455,192.91 | 10,504,312,809.48 | 10,706,340,087.43 | 11,079,124,304.40 | 11,191,847,448.57 | 11,294,848,501.57 | 11,615,496,534.89 |
| 公告日期 | 2024-10-28 | 2024-08-26 | 2024-04-29 | 2024-04-02 | 2023-10-28 | 2023-08-16 | 2023-04-28 | 2023-04-27 | 2022-10-26 | 2022-08-30 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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