| 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) | 985,579,549.12 | 977,261,012.90 | 1,023,247,725.48 | 1,368,278,404.56 | 1,716,075,709.40 | 1,401,795,438.58 | 1,409,370,992.98 | 1,573,887,161.95 | 1,292,769,370.60 | 1,453,550,800.10 | 1,415,532,214.07 |
| 其中：交易性金融资产(元) | 5,000,000.00 | 5,000,000.00 | 1,000,000.00 | 1,000,000.00 | 294,911.37 | 60,294,911.37 | 70,294,911.37 | 10,594,911.37 | 121,156,000.00 | 92,056,000.00 | 72,756,000.00 |
| 应收票据及应收账款(元) | 1,254,686,476.46 | 1,357,365,628.98 | 1,365,574,590.05 | 1,500,131,651.18 | 1,190,186,641.65 | 1,154,524,294.35 | 1,230,774,361.12 | 1,268,858,704.47 | 1,134,054,226.68 | 1,053,364,099.22 | 1,099,048,320.06 |
| 其中：应收票据(元) | 50,003,581.19 | 86,680,128.10 | 188,075,170.93 | 207,981,740.62 | 110,598,330.23 | 112,286,789.22 | 223,973,893.81 | 236,747,299.66 | 126,533,380.55 | 129,353,148.37 | 180,840,982.72 |
| 其中：应收账款(元) | 1,204,682,895.27 | 1,270,685,500.88 | 1,177,499,419.12 | 1,292,149,910.56 | 1,079,588,311.42 | 1,042,237,505.13 | 1,006,800,467.31 | 1,032,111,404.81 | 1,007,520,846.13 | 924,010,950.85 | 918,207,337.34 |
| 预付款项(元) | 140,839,472.61 | 209,985,706.97 | 155,774,483.36 | 42,137,455.12 | 152,932,572.78 | 114,747,240.37 | 86,250,898.94 | 55,288,233.46 | 112,648,003.38 | 81,704,181.58 | 114,025,777.53 |
| 其他应收款(元) | 68,064,891.24 | 68,187,277.39 | 73,034,010.78 | 66,862,797.01 | 109,834,456.62 | 119,407,461.68 | 136,907,060.72 | 114,468,499.30 | 83,187,160.33 | 86,251,418.80 | 131,195,138.76 |
| 存货(元) | 518,177,011.59 | 310,910,242.99 | 294,806,238.12 | 261,195,282.04 | 634,765,982.46 | 337,897,254.90 | 439,763,438.26 | 412,969,252.43 | 374,244,130.47 | 333,480,348.95 | 330,843,794.07 |
| 合同资产(元) | 371,716,601.62 | 402,602,443.70 | 349,630,172.21 | 255,317,463.34 | 369,268,462.45 | 389,723,243.44 | 451,138,128.05 | 463,853,212.60 | 573,531,789.79 | 602,662,826.67 | 616,516,082.18 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | - | - | - | 361,748.58 | - | - |
| 其他流动资产(元) | 50,700,511.02 | 33,821,751.29 | 30,701,232.73 | 38,803,630.51 | 84,515,622.97 | 53,551,742.47 | 53,361,813.30 | 44,257,592.70 | 60,601,548.49 | 53,971,481.84 | 50,352,421.96 |
| 流动资产合计(元) | 3,399,133,023.24 | 3,370,672,560.23 | 3,298,527,533.86 | 3,571,520,073.18 | 4,265,507,533.62 | 3,633,473,461.22 | 3,881,421,805.28 | 3,954,114,663.85 | 3,755,994,957.15 | 3,760,188,224.09 | 3,837,448,255.05 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 1,505,249.50 | 1,542,054.20 | 1,841,163.31 | 1,877,906.59 | 1,725,179.04 | 1,864,798.96 | 1,661,351.63 | 1,670,377.52 | 26,921,694.04 | 27,283,339.00 | 27,279,998.31 |
| 长期股权投资(元) | 611,377,547.63 | 632,363,943.06 | 668,883,522.84 | 680,627,168.61 | 357,139,184.24 | 331,596,405.40 | 341,074,716.68 | 348,274,827.81 | 318,972,984.02 | 331,352,970.68 | 364,489,545.74 |
| 其他权益工具投资(元) | 173,924,263.25 | 173,924,263.25 | 176,643,720.69 | 182,838,117.04 | 223,600,256.91 | 238,237,756.66 | 229,392,262.90 | 230,326,426.66 | 289,677,125.39 | 290,698,344.50 | 293,530,611.16 |
| 其他非流动金融资产(元) | 51,270,500.00 | 51,270,500.00 | 51,270,500.00 | 51,270,500.00 | 56,211,000.00 | 56,211,000.00 | 56,211,000.00 | 56,211,000.00 | 56,088,000.00 | 56,088,000.00 | 56,088,000.00 |
| 投资性房地产(元) | 549,865,760.02 | 562,606,619.61 | 575,217,716.90 | 587,900,619.17 | 600,583,521.43 | 613,697,253.58 | 625,994,986.53 | 638,632,228.24 | 650,616,045.25 | 659,287,499.27 | 670,352,895.61 |
| 固定资产(元) | 330,901,388.26 | 337,705,780.97 | 350,677,033.85 | 363,387,119.08 | 372,714,935.75 | 379,997,976.04 | 392,722,846.54 | 394,318,026.38 | 422,781,322.35 | 420,311,954.57 | 427,489,462.90 |
| 在建工程(元) | 136,411,968.78 | 126,881,741.52 | 118,627,228.79 | 118,242,225.67 | 64,097,093.91 | 43,225,557.78 | 38,986,220.77 | 28,945,004.49 | 29,133,483.48 | 30,745,592.94 | 22,512,108.54 |
| 使用权资产(元) | 21,873,764.11 | 25,688,377.62 | 28,905,189.69 | 30,597,979.92 | 37,577,752.55 | 35,694,317.85 | 38,020,879.71 | 40,436,889.65 | 30,945,677.42 | 24,317,551.30 | 27,481,716.07 |
| 无形资产(元) | 71,491,269.47 | 71,575,842.96 | 76,239,204.00 | 82,083,656.35 | 66,860,218.79 | 68,849,456.71 | 73,915,271.39 | 74,548,637.33 | 95,825,023.17 | 74,446,905.34 | 79,292,862.52 |
| 开发支出(元) | 40,243,984.63 | 39,220,247.66 | 38,306,252.52 | 35,257,081.02 | 49,875,160.35 | 45,837,145.10 | 39,294,432.67 | 36,014,485.70 | 32,227,295.04 | 40,699,076.72 | 35,004,354.80 |
| 商誉(元) | 82,180,288.70 | 82,180,288.70 | 82,180,288.70 | 82,180,288.70 | 253,293,313.57 | 253,293,313.57 | 253,293,313.57 | 253,293,313.57 | 645,164,697.45 | 645,164,697.45 | 645,164,697.45 |
| 长期待摊费用(元) | 7,767,336.62 | 8,596,957.29 | 10,035,007.67 | 11,468,866.42 | 12,521,307.72 | 14,158,615.66 | 15,913,679.41 | 11,246,215.42 | 5,834,389.49 | 3,919,316.11 | 4,887,413.52 |
| 递延所得税资产(元) | 66,852,257.07 | 67,850,958.69 | 66,867,287.54 | 66,122,965.39 | 55,713,443.55 | 54,349,364.98 | 54,663,962.00 | 54,499,129.66 | 41,142,686.30 | 40,897,151.98 | 38,860,043.48 |
| 其他非流动资产(元) | 7,920,000.00 | 7,920,000.00 | 7,920,000.00 | 7,920,000.00 | 7,920,000.00 | 7,920,000.00 | 7,920,000.00 | 7,920,000.00 | 7,920,000.00 | 22,049,500.00 | 13,994,759.77 |
| 非流动资产合计(元) | 2,153,585,578.04 | 2,189,327,575.53 | 2,253,614,116.50 | 2,301,774,493.96 | 2,159,832,367.81 | 2,144,932,962.29 | 2,169,064,923.80 | 2,176,336,562.43 | 2,653,250,423.40 | 2,667,261,899.86 | 2,706,428,469.87 |
| 资产总计(元) | 5,552,718,601.28 | 5,560,000,135.76 | 5,552,141,650.36 | 5,873,294,567.14 | 6,425,339,901.43 | 5,778,406,423.51 | 6,050,486,729.08 | 6,130,451,226.28 | 6,409,245,380.55 | 6,427,450,123.95 | 6,543,876,724.92 |
| 流动负债： | |||||||||||
| 短期借款(元) | 44,025,563.65 | 41,025,563.65 | 37,330,872.99 | 74,763,052.79 | 61,370,486.71 | 86,268,811.87 | 76,617,092.87 | 39,923,772.34 | 34,880,280.79 | 53,000,000.00 | 63,000,000.00 |
| 应付票据及应付账款(元) | 1,078,530,675.88 | 1,030,542,681.11 | 922,176,257.67 | 1,069,996,668.89 | 1,021,043,845.71 | 910,185,574.66 | 873,449,020.52 | 992,955,484.44 | 866,881,375.21 | 913,473,167.25 | 962,790,642.64 |
| 其中：应付票据(元) | 72,243,858.69 | 67,277,024.99 | 75,174,008.89 | 116,644,030.33 | 59,062,916.75 | 61,253,246.39 | 71,934,525.34 | 74,573,721.27 | 60,646,533.49 | 86,133,042.47 | 92,949,396.91 |
| 其中：应付账款(元) | 1,006,286,817.19 | 963,265,656.12 | 847,002,248.78 | 953,352,638.56 | 961,980,928.96 | 848,932,328.27 | 801,514,495.18 | 918,381,763.17 | 806,234,841.72 | 827,340,124.78 | 869,841,245.73 |
| 合同负债(元) | 676,103,635.63 | 642,392,730.62 | 564,588,850.84 | 524,610,827.83 | 1,148,478,946.78 | 595,300,706.40 | 836,348,018.54 | 765,025,739.26 | 854,934,912.87 | 764,370,671.62 | 771,054,491.23 |
| 应付职工薪酬(元) | 66,463,133.95 | 93,183,186.48 | 95,208,507.74 | 135,953,195.43 | 99,804,270.02 | 101,393,839.02 | 109,204,327.67 | 147,406,141.50 | 101,245,028.58 | 104,230,475.22 | 103,460,868.81 |
| 应交税费(元) | 20,898,891.71 | 18,007,667.03 | 12,644,143.25 | 16,441,451.15 | 16,484,739.53 | 17,198,831.92 | 16,132,493.22 | 20,774,905.02 | 17,782,598.40 | 19,766,094.71 | 21,042,901.96 |
| 应付股利(元) | - | 12,900,000.00 | 12,900,000.00 | 12,900,000.00 | - | - | - | - | - | - | - |
| 其他应付款(元) | 156,053,247.54 | 174,121,448.08 | 190,501,171.28 | 239,889,640.57 | 163,619,714.54 | 160,352,919.95 | 195,292,096.18 | 186,074,801.80 | 174,291,404.42 | 169,421,383.09 | 158,657,512.16 |
| 一年内到期的非流动负债(元) | 34,921,209.02 | 16,489,572.92 | 18,099,420.94 | 48,774,058.75 | 22,863,279.01 | 34,234,700.22 | 21,126,708.57 | 26,287,625.00 | 19,930,731.26 | 20,520,635.32 | 22,271,009.76 |
| 其他流动负债(元) | 45,508,702.90 | 46,508,871.82 | 128,576,554.06 | 106,261,816.65 | 91,993,729.70 | 27,989,197.10 | 24,155,110.41 | 24,396,842.92 | 13,834,341.03 | 13,960,809.52 | 15,352,993.12 |
| 流动负债合计(元) | 2,122,505,060.28 | 2,075,171,721.71 | 1,982,025,778.77 | 2,229,590,712.06 | 2,625,659,012.00 | 1,932,924,581.14 | 2,152,324,867.98 | 2,202,845,312.28 | 2,083,780,672.56 | 2,058,743,236.73 | 2,117,630,419.68 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 119,551,250.00 | 133,061,250.00 | 138,081,250.00 | 158,591,250.00 | 178,920,000.00 | 177,930,000.00 | 185,000,000.00 | 185,000,000.00 | 183,000,000.00 | 183,000,000.00 | 188,000,000.00 |
| 租赁负债(元) | 17,370,355.91 | 20,041,890.49 | 20,877,604.61 | 19,894,967.85 | 26,565,665.22 | 24,029,992.52 | 27,526,767.52 | 23,831,607.93 | 18,837,689.16 | 14,130,346.69 | 15,117,284.17 |
| 长期应付款(元) | 85,993,598.65 | 87,926,241.64 | 91,782,424.69 | 91,092,424.69 | - | - | - | - | - | - | - |
| 递延收益(元) | 27,156,467.89 | 27,760,140.82 | 29,084,963.35 | 29,688,636.28 | 31,360,125.48 | 31,963,798.41 | 31,388,620.94 | 33,992,293.87 | 49,160,786.01 | 50,947,177.38 | 52,531,278.73 |
| 递延所得税负债(元) | 6,729,981.28 | 6,906,449.04 | 7,590,364.33 | 7,678,051.57 | 6,545,268.05 | 7,239,169.94 | 7,571,822.04 | 7,726,589.54 | 781,062.24 | 978,722.12 | 1,041,695.08 |
| 非流动负债合计(元) | 256,801,653.73 | 275,695,971.99 | 287,416,606.98 | 306,945,330.39 | 243,391,058.75 | 241,162,960.87 | 251,487,210.50 | 250,550,491.34 | 251,779,537.41 | 249,056,246.19 | 256,690,257.98 |
| 负债合计(元) | 2,379,306,714.01 | 2,350,867,693.70 | 2,269,442,385.75 | 2,536,536,042.45 | 2,869,050,070.75 | 2,174,087,542.01 | 2,403,812,078.48 | 2,453,395,803.62 | 2,335,560,209.97 | 2,307,799,482.92 | 2,374,320,677.66 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,727,590,595.00 | 1,727,590,595.00 | 1,727,590,595.00 | 1,727,590,595.00 | 1,727,590,595.00 | 1,727,590,595.00 | 1,727,590,595.00 | 1,727,590,595.00 | 1,727,590,595.00 | 1,727,590,595.00 | 1,727,590,595.00 |
| 资本公积(元) | 2,633,576,520.35 | 2,633,576,520.35 | 2,633,576,520.35 | 2,633,576,520.35 | 2,605,321,424.78 | 2,605,321,424.78 | 2,593,269,942.96 | 2,593,269,942.96 | 2,522,023,767.10 | 2,522,023,767.10 | 2,524,504,216.78 |
| 其他综合收益(元) | -63,897,392.63 | -63,358,244.79 | -63,660,791.32 | -63,680,567.15 | -30,156,945.24 | -29,926,951.96 | -32,197,334.18 | -31,340,845.72 | 3,800,013.08 | 1,340,808.04 | -952,595.83 |
| 盈余公积(元) | 50,173,507.71 | 50,173,507.71 | 50,173,507.71 | 50,173,507.71 | 50,173,507.71 | 50,173,507.71 | 50,173,507.71 | 50,173,507.71 | 50,173,507.71 | 50,173,507.71 | 50,173,507.71 |
| 未分配利润(元) | -1,342,336,015.36 | -1,312,978,494.99 | -1,246,401,270.92 | -1,198,427,179.31 | -1,063,056,642.94 | -1,007,932,854.78 | -974,186,758.59 | -930,354,425.76 | -491,311,182.88 | -441,881,020.46 | -383,555,282.31 |
| 归属于母公司股东权益合计(元) | 3,005,107,215.07 | 3,035,003,883.28 | 3,101,278,560.82 | 3,149,232,876.60 | 3,289,871,939.31 | 3,345,225,720.75 | 3,364,649,952.90 | 3,409,338,774.19 | 3,812,276,700.01 | 3,859,247,657.39 | 3,917,760,441.35 |
| 少数股东权益(元) | 168,304,672.20 | 174,128,558.78 | 181,420,703.79 | 187,525,648.09 | 266,417,891.37 | 259,093,160.75 | 282,024,697.70 | 267,716,648.47 | 261,408,470.57 | 260,402,983.64 | 251,795,605.91 |
| 股东权益合计(元) | 3,173,411,887.27 | 3,209,132,442.06 | 3,282,699,264.61 | 3,336,758,524.69 | 3,556,289,830.68 | 3,604,318,881.50 | 3,646,674,650.60 | 3,677,055,422.66 | 4,073,685,170.58 | 4,119,650,641.03 | 4,169,556,047.26 |
| 负债和股东权益合计(元) | 5,552,718,601.28 | 5,560,000,135.76 | 5,552,141,650.36 | 5,873,294,567.14 | 6,425,339,901.43 | 5,778,406,423.51 | 6,050,486,729.08 | 6,130,451,226.28 | 6,409,245,380.55 | 6,427,450,123.95 | 6,543,876,724.92 |
| 公告日期 | 2024-10-24 | 2024-08-28 | 2024-04-24 | 2024-04-20 | 2023-10-25 | 2023-08-23 | 2023-04-22 | 2023-04-22 | 2022-10-26 | 2022-08-25 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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