| 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) | 687,970,589.17 | 748,769,872.19 | 806,579,209.32 | 1,094,386,640.73 | 976,737,091.08 | 1,085,880,980.71 | 1,083,209,704.77 | 1,478,027,707.71 | 1,256,278,666.80 | 1,360,140,142.80 | 1,475,802,109.55 |
| 其中：交易性金融资产(元) | 22,042,378.08 | 20,070,566.57 | 20,042,378.08 | 20,042,378.08 | - | - | - | - | 50,000,000.00 | 50,000,000.00 | - |
| 应收票据及应收账款(元) | 1,880,357,704.24 | 1,752,535,668.82 | 1,708,519,278.27 | 1,580,769,023.66 | 1,681,462,510.46 | 1,557,632,194.19 | 1,502,723,142.37 | 1,391,115,383.83 | 1,500,484,405.89 | 1,504,420,590.11 | 1,455,550,702.69 |
| 其中：应收票据(元) | 128,500.00 | - | 128,500.00 | 1,094,589.05 | 256,500.00 | 128,250.00 | 256,500.00 | 351,500.00 | 256,500.00 | 256,500.00 | 256,500.00 |
| 其中：应收账款(元) | 1,880,229,204.24 | 1,752,535,668.82 | 1,708,390,778.27 | 1,579,674,434.61 | 1,681,206,010.46 | 1,557,503,944.19 | 1,502,466,642.37 | 1,390,763,883.83 | 1,500,227,905.89 | 1,504,164,090.11 | 1,455,294,202.69 |
| 预付款项(元) | 23,627,630.21 | 20,801,865.22 | 24,253,541.34 | 17,384,360.92 | 18,232,367.36 | 22,705,795.03 | 25,322,116.92 | 20,177,511.41 | 31,433,343.49 | 28,114,675.54 | 39,804,664.70 |
| 其他应收款(元) | 52,379,557.18 | 54,815,606.57 | 51,137,371.78 | 41,966,970.52 | 49,982,583.41 | 47,115,283.88 | 46,632,360.69 | 43,901,512.53 | 59,739,748.02 | 57,264,234.00 | 59,594,278.15 |
| 存货(元) | 330,841,062.94 | 307,719,877.35 | 279,223,437.33 | 283,234,875.90 | 338,768,792.24 | 350,175,311.07 | 302,058,493.43 | 262,653,409.63 | 268,136,499.11 | 227,815,278.73 | 241,068,373.95 |
| 合同资产(元) | 130,586,926.22 | 121,743,743.79 | 132,281,135.43 | 114,085,027.93 | 126,209,256.12 | 100,877,073.37 | 103,281,971.69 | 113,711,550.61 | 176,856,776.80 | 134,306,174.27 | 177,608,406.75 |
| 其他流动资产(元) | 2,885,734.73 | 1,944,720.91 | 2,341,405.71 | 1,872,667.05 | 3,026,695.54 | 3,079,359.15 | 395,118.62 | 602,670.88 | 199,449.71 | 333,670.15 | 1,870,575.74 |
| 流动资产合计(元) | 3,131,943,415.77 | 3,030,028,671.42 | 3,027,377,757.26 | 3,155,507,144.79 | 3,196,149,296.21 | 3,168,511,150.40 | 3,064,331,898.49 | 3,312,550,742.34 | 3,344,241,885.56 | 3,362,826,765.60 | 3,451,299,111.53 |
| 非流动资产： | |||||||||||
| 债权投资(元) | - | - | - | 1,286,058.00 | 1,286,058.00 | 1,286,058.00 | 1,286,058.00 | 9,857,258.00 | 9,857,258.00 | 12,857,200.00 | 15,000,000.00 |
| 长期股权投资(元) | 157,268,760.48 | 156,696,644.84 | 160,570,419.59 | 168,980,662.83 | 187,316,866.84 | 193,642,181.71 | 203,400,176.86 | 209,321,503.09 | 221,229,266.52 | 224,642,329.62 | 185,259,291.98 |
| 其他权益工具投资(元) | 5,460,671.74 | 5,480,347.85 | 5,680,386.27 | 5,680,408.16 | 7,839,288.09 | 8,436,936.13 | 8,106,096.33 | 8,106,096.33 | 12,400,000.00 | 12,400,000.00 | 12,400,000.00 |
| 其他非流动金融资产(元) | 116,880,820.93 | 116,880,814.88 | 118,129,257.44 | 116,835,248.01 | 129,545,511.09 | 129,620,516.01 | 129,675,572.28 | 129,750,692.59 | 129,542,978.40 | 129,542,979.77 | 129,543,116.07 |
| 投资性房地产(元) | 120,593,608.01 | 2,249,320.58 | 2,304,801.89 | 2,360,283.20 | 2,415,764.51 | 2,471,245.82 | 2,526,727.13 | 2,582,208.44 | 2,637,689.75 | 2,693,171.06 | 2,748,652.37 |
| 固定资产(元) | 511,343,002.03 | 324,006,687.45 | 302,783,884.16 | 303,467,328.02 | 273,112,039.58 | 277,645,955.53 | 276,963,486.55 | 281,035,163.06 | 284,310,672.52 | 286,904,518.02 | 266,009,774.81 |
| 在建工程(元) | 1,265,366.97 | 311,796,636.63 | 291,158,579.51 | 285,815,550.28 | 213,086,833.80 | 190,754,451.65 | 193,988,387.96 | 169,788,017.88 | 124,225,565.90 | 97,209,991.00 | 89,991,887.39 |
| 使用权资产(元) | 15,112,439.72 | 13,515,001.62 | 12,148,828.52 | 13,346,442.64 | 4,279,742.14 | 5,572,772.02 | 6,444,134.65 | 8,201,457.35 | 9,114,438.84 | 10,934,771.82 | 12,353,565.77 |
| 无形资产(元) | 607,057,735.08 | 636,570,191.05 | 666,163,186.82 | 695,912,486.97 | 536,019,985.82 | 558,412,447.17 | 577,133,708.50 | 599,734,701.43 | 425,377,378.55 | 289,625,712.57 | 268,404,895.42 |
| 开发支出(元) | 120,059,803.12 | 87,568,580.32 | 51,527,042.13 | 17,224,899.15 | 132,398,899.18 | 91,726,302.99 | 55,535,563.28 | 21,683,895.44 | 168,781,976.11 | 134,864,233.86 | 138,061,578.31 |
| 商誉(元) | 967,850,671.60 | 967,850,671.60 | 967,850,671.60 | 967,850,671.60 | 1,004,738,631.79 | 1,002,292,549.59 | 982,570,156.23 | 982,570,156.23 | 1,069,296,487.52 | 1,069,296,487.52 | 1,069,296,487.52 |
| 长期待摊费用(元) | 1,709,094.30 | 2,634,368.38 | 2,384,310.41 | 2,905,772.22 | 4,027,966.84 | 6,704,785.66 | 9,522,737.40 | 12,470,421.29 | 15,314,520.35 | 18,200,055.38 | 20,759,151.45 |
| 递延所得税资产(元) | 65,278,719.90 | 61,217,741.58 | 55,655,696.37 | 53,177,764.91 | 52,130,292.50 | 48,548,381.79 | 40,178,038.60 | 35,899,426.67 | 32,055,773.46 | 29,350,037.97 | 26,736,136.25 |
| 其他非流动资产(元) | - | - | - | - | 13,036,920.00 | - | - | - | - | 1,800,000.00 | 26,421,254.00 |
| 非流动资产合计(元) | 2,689,880,693.88 | 2,686,467,006.78 | 2,636,357,064.71 | 2,634,843,575.99 | 2,561,234,800.18 | 2,517,114,584.07 | 2,487,330,843.77 | 2,471,000,997.80 | 2,504,144,005.92 | 2,320,321,488.59 | 2,262,985,791.34 |
| 资产总计(元) | 5,821,824,109.65 | 5,716,495,678.20 | 5,663,734,821.97 | 5,790,350,720.78 | 5,757,384,096.39 | 5,685,625,734.47 | 5,551,662,742.26 | 5,783,551,740.14 | 5,848,385,891.48 | 5,683,148,254.19 | 5,714,284,902.87 |
| 流动负债： | |||||||||||
| 短期借款(元) | 7,307,401.39 | 7,307,401.39 | 7,307,401.39 | 7,307,401.39 | 77,173,986.04 | 76,733,189.41 | - | 99,907,916.67 | 150,000,000.00 | 150,000,000.00 | 150,000,000.00 |
| 其中：交易性金融负债(元) | 5,100,000.00 | 5,100,000.00 | 10,200,000.00 | 10,200,000.00 | - | - | - | - | - | - | - |
| 应付票据及应付账款(元) | 669,399,175.59 | 596,672,376.59 | 555,574,501.43 | 676,270,695.23 | 557,318,995.32 | 561,304,813.11 | 565,290,225.24 | 649,237,832.98 | 584,824,760.86 | 463,880,483.33 | 469,856,268.17 |
| 其中：应付票据(元) | 3,601,257.00 | 5,946,911.80 | 6,217,744.40 | 34,577,181.10 | 13,269,970.80 | 3,566,679.90 | 3,574,388.30 | 2,023,512.50 | 1,478,329.50 | 2,748,164.00 | 8,477,664.00 |
| 其中：应付账款(元) | 665,797,918.59 | 590,725,464.79 | 549,356,757.03 | 641,693,514.13 | 544,049,024.52 | 557,738,133.21 | 561,715,836.94 | 647,214,320.48 | 583,346,431.36 | 461,132,319.33 | 461,378,604.17 |
| 预收款项(元) | 58,408.04 | 45,724.83 | 227,835.20 | 75,334.83 | 84,650.00 | 84,334.83 | 28,034.97 | 98,836.29 | - | 124,085.36 | 177,396.71 |
| 合同负债(元) | 151,496,355.14 | 157,473,450.39 | 159,161,817.14 | 157,596,511.61 | 158,099,051.15 | 163,042,379.69 | 159,932,288.28 | 179,362,607.69 | 132,710,558.18 | 120,725,856.29 | 117,396,736.71 |
| 应付职工薪酬(元) | 13,809,229.88 | 13,080,822.60 | 12,579,348.55 | 56,795,622.08 | 12,174,470.30 | 10,914,403.11 | 9,331,671.05 | 51,926,384.06 | 12,694,553.19 | 11,507,815.81 | 13,291,639.51 |
| 应交税费(元) | 189,553,540.84 | 164,171,160.30 | 159,025,637.87 | 148,133,143.46 | 146,871,008.83 | 121,757,911.22 | 117,626,699.64 | 126,060,995.72 | 130,833,098.94 | 130,215,022.25 | 162,140,113.00 |
| 应付股利(元) | - | - | - | - | - | - | - | - | - | 38,626,690.40 | - |
| 其他应付款(元) | 38,604,430.20 | 41,678,189.55 | 40,871,885.74 | 37,246,917.96 | 53,224,700.21 | 49,954,812.97 | 45,654,911.78 | 46,298,414.91 | 81,279,704.14 | 83,362,995.88 | 80,159,973.82 |
| 一年内到期的非流动负债(元) | 5,499,605.02 | 4,596,802.62 | 3,667,889.00 | 3,708,213.42 | 2,136,078.57 | 2,788,518.44 | 3,397,409.42 | 4,232,022.01 | 4,114,305.67 | 5,900,710.24 | 5,107,999.42 |
| 其他流动负债(元) | 12,261,842.95 | 18,333,274.37 | 16,315,224.41 | 15,440,792.10 | 16,622,063.24 | 17,056,459.04 | 15,739,294.58 | 16,382,276.27 | 17,296,778.64 | 12,629,599.53 | 13,736,777.77 |
| 流动负债合计(元) | 1,093,089,989.05 | 1,008,459,202.64 | 964,931,540.73 | 1,112,774,632.08 | 1,023,705,003.66 | 1,003,636,821.82 | 917,000,534.96 | 1,173,507,286.60 | 1,113,753,759.62 | 1,016,973,259.09 | 1,011,866,905.11 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 8,918,628.45 | 8,319,352.43 | 8,258,207.81 | 8,842,733.23 | 1,272,681.22 | 2,534,678.20 | 2,485,064.05 | 2,844,486.65 | 1,882,510.80 | 4,468,907.01 | 6,930,560.73 |
| 递延收益(元) | 4,806,648.21 | 4,820,627.30 | 4,834,606.39 | 4,848,585.48 | 4,862,564.57 | 4,876,543.66 | 4,890,522.75 | 4,904,501.84 | 2,458,480.93 | 2,472,460.02 | 2,286,439.11 |
| 递延所得税负债(元) | 62,757.73 | 1,309.36 | - | 1,227.54 | 1,232,005.30 | 1,607,373.85 | 1,151,879.18 | 507,465.71 | - | - | - |
| 非流动负债合计(元) | 13,788,034.39 | 13,141,289.09 | 13,092,814.20 | 13,692,546.25 | 7,367,251.09 | 9,018,595.71 | 8,527,465.98 | 8,256,454.20 | 4,340,991.73 | 6,941,367.03 | 9,216,999.84 |
| 负债合计(元) | 1,106,878,023.44 | 1,021,600,491.73 | 978,024,354.93 | 1,126,467,178.33 | 1,031,072,254.75 | 1,012,655,417.53 | 925,528,000.94 | 1,181,763,740.80 | 1,118,094,751.35 | 1,023,914,626.12 | 1,021,083,904.95 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,549,124,692.00 | 1,549,124,692.00 | 1,549,124,692.00 | 1,549,124,692.00 | 1,549,124,692.00 | 1,549,124,692.00 | 1,549,124,692.00 | 1,549,335,292.00 | 1,549,335,292.00 | 1,549,787,692.00 | 1,549,787,692.00 |
| 资本公积(元) | 1,560,705,804.78 | 1,567,924,921.21 | 1,560,356,690.50 | 1,552,788,459.78 | 1,572,880,178.05 | 1,555,954,219.20 | 1,539,450,785.91 | 1,525,840,677.55 | 1,525,959,373.88 | 1,526,805,137.40 | 1,526,979,589.50 |
| 减：库存股(元) | 31,000,786.19 | 31,000,786.19 | 31,000,786.19 | 31,000,786.19 | 31,000,786.19 | - | - | 858,102.00 | 24,905,818.52 | 35,293,394.52 | 35,293,394.52 |
| 其他综合收益(元) | -5,008,764.23 | -4,989,088.12 | -4,649,432.53 | -4,649,410.64 | 513,945.16 | 1,111,593.20 | 780,753.40 | 780,753.40 | - | - | - |
| 盈余公积(元) | 137,526,898.70 | 137,526,898.70 | 137,526,898.70 | 137,526,898.70 | 137,529,254.21 | 137,529,254.21 | 137,529,254.21 | 137,529,254.21 | 137,529,254.21 | 137,529,254.21 | 137,529,254.21 |
| 未分配利润(元) | 1,439,498,996.31 | 1,414,122,251.15 | 1,414,550,228.02 | 1,402,190,565.46 | 1,456,826,745.46 | 1,389,453,969.68 | 1,391,416,767.17 | 1,381,033,499.66 | 1,509,324,838.68 | 1,447,779,314.80 | 1,477,135,999.67 |
| 归属于母公司股东权益合计(元) | 4,650,846,841.37 | 4,632,708,888.75 | 4,625,908,290.50 | 4,605,980,419.11 | 4,685,874,028.69 | 4,633,173,728.29 | 4,618,302,252.69 | 4,593,661,374.82 | 4,697,242,940.25 | 4,626,608,003.89 | 4,656,139,140.86 |
| 少数股东权益(元) | 64,099,244.84 | 62,186,297.72 | 59,802,176.54 | 57,903,123.34 | 40,437,812.95 | 39,796,588.65 | 7,832,488.63 | 8,126,624.52 | 33,048,199.88 | 32,625,624.18 | 37,061,857.06 |
| 股东权益合计(元) | 4,714,946,086.21 | 4,694,895,186.47 | 4,685,710,467.04 | 4,663,883,542.45 | 4,726,311,841.64 | 4,672,970,316.94 | 4,626,134,741.32 | 4,601,787,999.34 | 4,730,291,140.13 | 4,659,233,628.07 | 4,693,200,997.92 |
| 负债和股东权益合计(元) | 5,821,824,109.65 | 5,716,495,678.20 | 5,663,734,821.97 | 5,790,350,720.78 | 5,757,384,096.39 | 5,685,625,734.47 | 5,551,662,742.26 | 5,783,551,740.14 | 5,848,385,891.48 | 5,683,148,254.19 | 5,714,284,902.87 |
| 公告日期 | 2024-10-24 | 2024-08-29 | 2024-04-26 | 2024-04-13 | 2023-10-26 | 2023-08-31 | 2023-04-28 | 2023-04-15 | 2022-10-25 | 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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