| 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) | 829,961,103.27 | 952,967,324.80 | 819,182,542.14 | 835,957,326.80 | 769,659,867.28 | 854,670,123.43 | 805,811,705.29 | 587,346,491.31 | 828,427,571.41 | 1,285,866,113.72 | 947,900,508.12 |
| 其中：交易性金融资产(元) | 120,073,528.77 | 140,191,416.44 | 140,521,968.68 | 311,144,527.59 | 411,782,136.99 | 472,332,580.82 | 543,052,282.25 | 663,717,247.40 | 674,468,136.99 | 310,112,816.44 | 940,000,000.00 |
| 应收票据及应收账款(元) | 1,578,729,040.93 | 1,672,999,047.46 | 1,738,359,591.84 | 1,793,562,431.70 | 1,794,078,380.35 | 1,872,713,774.87 | 1,972,291,587.82 | 2,112,975,608.59 | 2,063,381,568.12 | 2,026,458,114.29 | 2,074,388,878.35 |
| 其中：应收票据(元) | 16,347,289.16 | 26,786,346.20 | 30,839,801.25 | 20,258,570.53 | 62,498,036.68 | 64,789,730.72 | 17,937,900.02 | 39,335,042.95 | 45,936,434.12 | 52,061,172.44 | 42,923,881.01 |
| 其中：应收账款(元) | 1,562,381,751.77 | 1,646,212,701.26 | 1,707,519,790.59 | 1,773,303,861.17 | 1,731,580,343.67 | 1,807,924,044.15 | 1,954,353,687.80 | 2,073,640,565.64 | 2,017,445,134.00 | 1,974,396,941.85 | 2,031,464,997.34 |
| 预付款项(元) | 152,366,844.25 | 190,346,149.83 | 236,400,953.65 | 193,690,189.35 | 233,232,621.45 | 155,600,812.19 | 163,844,119.12 | 145,622,935.58 | 176,122,806.86 | 160,209,583.53 | 137,871,967.90 |
| 其他应收款(元) | 24,467,709.59 | 29,248,307.89 | 28,984,654.50 | 27,651,809.87 | 24,859,165.76 | 23,757,434.24 | 19,125,912.91 | 19,411,150.14 | 21,554,938.99 | 20,233,663.41 | 22,333,010.68 |
| 存货(元) | 1,002,786,973.53 | 990,960,797.10 | 1,009,803,399.09 | 907,488,528.28 | 1,092,427,033.96 | 1,081,831,910.01 | 1,125,736,819.18 | 1,039,480,640.38 | 1,001,435,779.19 | 995,633,097.19 | 1,019,096,287.41 |
| 其他流动资产(元) | 176,581,040.68 | 150,823,705.44 | 114,066,380.79 | 112,635,352.15 | 106,811,882.96 | 98,206,207.62 | 120,118,362.75 | 106,245,982.27 | 98,623,343.51 | 87,167,107.52 | 84,241,167.94 |
| 流动资产合计(元) | 3,902,000,019.17 | 4,150,647,134.81 | 4,121,289,063.21 | 4,222,217,919.77 | 4,474,641,293.96 | 4,597,117,752.60 | 4,768,052,825.46 | 4,697,538,047.14 | 4,880,116,022.33 | 4,901,981,578.54 | 5,238,206,753.25 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | - | - | - | - | - | - | 2,136,703.53 | 1,998,386.48 | 2,098,868.34 | 1,877,464.86 | 1,810,506.16 |
| 其他权益工具投资(元) | 129,129,318.05 | 138,294,039.33 | 139,340,058.54 | 139,767,887.32 | 131,139,709.39 | 140,298,933.34 | 141,228,931.27 | 151,032,717.16 | 149,514,969.63 | 168,794,076.93 | 139,314,200.00 |
| 其他非流动金融资产(元) | 25,360,263.52 | 31,689,366.67 | 31,996,437.55 | 32,957,264.85 | 27,471,958.19 | 33,610,248.58 | 34,220,239.96 | 40,778,537.62 | 39,937,646.16 | 52,690,196.29 | 3,000,000.00 |
| 投资性房地产(元) | 65,126,879.47 | 65,591,168.65 | 66,055,457.83 | 66,519,747.01 | 66,984,036.19 | 67,448,325.37 | 67,912,614.55 | 68,376,903.73 | 68,841,192.91 | 69,305,482.09 | 76,454,775.77 |
| 固定资产(元) | 2,295,945,340.09 | 2,240,539,364.98 | 2,194,615,191.38 | 2,186,644,511.57 | 2,069,996,793.98 | 1,992,882,520.59 | 1,969,444,188.36 | 1,979,045,213.17 | 1,958,538,984.20 | 1,919,708,802.94 | 1,894,183,549.04 |
| 在建工程(元) | 1,009,510,329.56 | 911,304,521.63 | 811,872,935.65 | 714,480,697.52 | 681,061,058.20 | 642,334,530.48 | 545,780,759.87 | 504,006,469.47 | 344,003,988.42 | 245,917,693.31 | 130,689,950.80 |
| 使用权资产(元) | 18,892,231.62 | 22,447,547.46 | 24,796,080.81 | 28,328,456.06 | 25,458,870.93 | 27,122,765.63 | 31,174,451.67 | 30,110,653.60 | 33,892,244.22 | 36,425,818.04 | 32,997,419.17 |
| 无形资产(元) | 336,120,654.90 | 296,041,337.04 | 305,413,446.66 | 283,250,717.77 | 306,392,862.35 | 261,002,015.95 | 261,801,932.61 | 269,367,867.71 | 245,488,446.85 | 253,788,127.55 | 206,117,146.00 |
| 开发支出(元) | 123,817,482.31 | 147,053,882.51 | 125,343,217.81 | 137,544,414.42 | 110,248,902.76 | 137,648,034.02 | 120,202,091.97 | 105,102,027.47 | 106,506,163.60 | 87,512,512.24 | 81,631,227.02 |
| 商誉(元) | 145,145,637.79 | 145,145,637.79 | 145,145,637.79 | 145,145,637.79 | 145,145,637.79 | 145,145,637.79 | 145,145,637.79 | 145,145,637.79 | 146,424,620.37 | 146,424,620.37 | 21,317,610.03 |
| 长期待摊费用(元) | 3,418,408.32 | 4,040,340.48 | 4,661,374.40 | 4,860,298.96 | 5,772,016.61 | 6,700,376.15 | 9,905,084.34 | 8,319,298.72 | 11,455,780.02 | 11,268,536.56 | 9,766,693.10 |
| 递延所得税资产(元) | 147,752,804.57 | 146,674,423.68 | 150,301,980.38 | 153,863,904.46 | 173,271,980.15 | 178,135,243.50 | 167,902,329.48 | 154,968,997.84 | 165,603,641.09 | 152,534,177.11 | 163,971,729.56 |
| 其他非流动资产(元) | 3,667,850.43 | 3,667,850.43 | 3,667,850.43 | 3,667,850.43 | 15,113,607.43 | 5,748,407.43 | 5,748,407.43 | 6,074,556.51 | 19,354,054.31 | 3,631,603.17 | 2,812,706.51 |
| 非流动资产合计(元) | 4,303,887,200.63 | 4,152,489,480.65 | 4,003,209,669.23 | 3,897,031,388.16 | 3,758,057,433.97 | 3,638,077,038.83 | 3,502,603,372.83 | 3,464,327,267.27 | 3,291,660,600.12 | 3,149,879,111.46 | 2,764,067,513.16 |
| 资产总计(元) | 8,205,887,219.80 | 8,303,136,615.46 | 8,124,498,732.44 | 8,119,249,307.93 | 8,232,698,727.93 | 8,235,194,791.43 | 8,270,656,198.29 | 8,161,865,314.41 | 8,171,776,622.45 | 8,051,860,690.00 | 8,002,274,266.41 |
| 流动负债： | |||||||||||
| 短期借款(元) | 340,741,907.47 | 253,330,953.98 | 198,264,245.11 | 144,647,498.10 | 292,292,986.73 | 300,020,823.94 | 233,822,506.34 | 248,075,777.91 | 367,449,698.78 | 383,441,015.95 | 335,097,332.92 |
| 应付票据及应付账款(元) | 265,328,002.19 | 273,652,806.94 | 289,346,806.80 | 365,846,161.95 | 418,116,810.99 | 368,070,998.27 | 402,245,217.69 | 380,894,640.95 | 374,174,192.21 | 329,654,799.00 | 410,927,147.04 |
| 其中：应付票据(元) | 21,963,073.56 | 9,741,657.97 | 22,444,386.40 | 80,472,270.00 | 76,495,680.00 | 5,800,000.00 | 22,233,004.45 | 1,801,880.00 | 24,123,220.00 | - | 5,800,000.00 |
| 其中：应付账款(元) | 243,364,928.63 | 263,911,148.97 | 266,902,420.40 | 285,373,891.95 | 341,621,130.99 | 362,270,998.27 | 380,012,213.24 | 379,092,760.95 | 350,050,972.21 | 329,654,799.00 | 405,127,147.04 |
| 合同负债(元) | 80,397,678.59 | 86,725,463.23 | 84,087,896.15 | 72,358,985.11 | 65,666,050.23 | 83,659,842.49 | 81,639,482.55 | 74,411,632.99 | 66,445,390.11 | 68,208,662.41 | 62,673,966.64 |
| 应付职工薪酬(元) | 46,417,706.60 | 49,347,903.59 | 49,108,655.23 | 116,724,296.57 | 43,715,062.35 | 41,835,297.32 | 43,408,655.38 | 130,608,573.60 | 42,345,259.24 | 43,099,427.49 | 51,897,843.23 |
| 应交税费(元) | 32,159,243.61 | 25,149,074.56 | 36,767,207.91 | 41,002,035.55 | 56,230,563.38 | 42,569,186.03 | 74,819,416.30 | 63,487,258.76 | 50,664,656.08 | 51,235,699.14 | 70,248,340.68 |
| 应付股利(元) | 145,200,000.00 | 94,058,297.22 | - | - | - | - | - | - | - | - | - |
| 其他应付款(元) | 57,687,367.36 | 43,309,407.23 | 22,889,667.94 | 24,995,300.22 | 21,150,975.09 | 18,893,124.43 | 25,713,101.86 | 22,998,297.73 | 61,708,996.32 | 93,695,883.12 | 30,997,148.99 |
| 一年内到期的非流动负债(元) | 261,102,125.28 | 406,451,682.06 | 391,919,677.70 | 345,039,677.70 | 300,653,273.13 | 199,995,009.17 | 152,374,655.25 | 152,304,269.13 | 156,595,849.99 | 204,224,060.54 | 104,029,070.52 |
| 其他流动负债(元) | 9,808,002.71 | 10,762,920.18 | 10,087,651.02 | 9,991,155.32 | 8,639,110.44 | 10,808,494.11 | 10,359,373.13 | 10,576,509.19 | 9,688,607.05 | 9,985,856.67 | 9,015,334.65 |
| 流动负债合计(元) | 1,238,842,033.81 | 1,242,788,508.99 | 1,082,471,807.86 | 1,120,605,110.52 | 1,206,464,832.34 | 1,065,852,775.76 | 1,024,382,408.50 | 1,083,356,960.26 | 1,129,072,649.78 | 1,183,545,404.32 | 1,074,886,184.67 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 142,641,909.85 | 144,641,909.85 | 112,000,000.00 | 162,500,000.00 | 202,500,000.00 | 423,500,000.00 | 332,100,000.00 | 285,800,000.00 | 332,300,000.00 | 333,900,000.00 | 333,300,000.00 |
| 租赁负债(元) | 8,345,472.38 | 12,105,727.08 | 9,428,919.74 | 12,977,946.30 | 14,637,754.30 | 15,538,446.59 | 17,404,851.25 | 15,039,857.59 | 18,233,850.06 | 19,235,849.87 | 15,322,710.11 |
| 预计负债(元) | 3,580,000.00 | 3,740,000.00 | 3,828,800.00 | 3,828,800.00 | - | - | - | - | - | - | - |
| 递延收益(元) | 26,261,835.88 | 25,261,835.88 | 28,801,835.88 | 28,801,835.88 | 31,333,864.42 | 31,283,864.42 | 31,473,864.42 | 31,073,864.42 | 30,436,665.63 | 30,038,665.63 | 28,098,665.63 |
| 递延所得税负债(元) | 167,866,698.96 | 176,851,077.33 | 175,484,420.49 | 179,073,594.69 | 210,184,903.58 | 219,516,779.17 | 226,550,066.94 | 216,928,229.33 | 234,379,401.31 | 231,793,614.11 | 239,293,642.17 |
| 非流动负债合计(元) | 348,695,917.07 | 362,600,550.14 | 329,543,976.11 | 387,182,176.87 | 458,656,522.30 | 689,839,090.18 | 607,528,782.61 | 548,841,951.34 | 615,349,917.00 | 614,968,129.61 | 616,015,017.91 |
| 负债合计(元) | 1,587,537,950.88 | 1,605,389,059.13 | 1,412,015,783.97 | 1,507,787,287.39 | 1,665,121,354.64 | 1,755,691,865.94 | 1,631,911,191.11 | 1,632,198,911.60 | 1,744,422,566.78 | 1,798,513,533.93 | 1,690,901,202.58 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 612,469,590.00 | 612,469,590.00 | 612,469,590.00 | 612,469,590.00 | 612,469,590.00 | 612,469,590.00 | 612,469,590.00 | 612,469,590.00 | 612,469,590.00 | 612,469,590.00 | 612,469,590.00 |
| 资本公积(元) | 1,788,936,923.61 | 1,782,965,505.18 | 1,780,989,744.69 | 1,780,989,744.69 | 1,782,448,204.93 | 1,782,448,204.93 | 1,780,970,540.04 | 1,780,970,540.04 | 1,780,970,540.04 | 1,780,970,540.04 | 1,780,970,540.04 |
| 减：库存股(元) | 206,037,569.27 | 193,061,728.79 | 193,040,926.79 | 170,181,677.97 | 170,181,677.97 | 170,181,677.97 | 170,181,677.97 | 170,181,677.97 | 170,181,677.97 | 170,181,677.97 | 170,181,677.97 |
| 其他综合收益(元) | 5,850,480.57 | 13,640,493.66 | 14,529,615.09 | 14,893,264.45 | 6,385,150.40 | 14,170,490.76 | 14,960,989.00 | 23,294,207.00 | 22,004,121.60 | 38,391,362.80 | 8,339,398.66 |
| 盈余公积(元) | 306,234,795.00 | 306,234,795.00 | 306,234,795.00 | 306,234,795.00 | 306,234,795.00 | 306,234,795.00 | 306,234,795.00 | 306,234,795.00 | 278,234,795.00 | 278,234,795.00 | 278,234,795.00 |
| 未分配利润(元) | 4,027,733,640.18 | 3,948,086,971.04 | 3,960,861,803.07 | 3,840,419,554.17 | 3,796,395,136.58 | 3,702,554,409.58 | 3,857,118,451.27 | 3,740,487,493.80 | 3,661,170,314.58 | 3,466,305,312.53 | 3,548,040,334.91 |
| 归属于母公司股东权益合计(元) | 6,535,187,860.09 | 6,470,335,626.09 | 6,482,044,621.06 | 6,384,825,270.34 | 6,333,751,198.94 | 6,247,695,812.30 | 6,401,572,687.34 | 6,293,274,947.87 | 6,184,667,683.25 | 6,006,189,922.40 | 6,057,872,980.64 |
| 少数股东权益(元) | 83,161,408.83 | 227,411,930.24 | 230,438,327.41 | 226,636,750.20 | 233,826,174.35 | 231,807,113.19 | 237,172,319.84 | 236,391,454.94 | 242,686,372.42 | 247,157,233.67 | 253,500,083.19 |
| 股东权益合计(元) | 6,618,349,268.92 | 6,697,747,556.33 | 6,712,482,948.47 | 6,611,462,020.54 | 6,567,577,373.29 | 6,479,502,925.49 | 6,638,745,007.18 | 6,529,666,402.81 | 6,427,354,055.67 | 6,253,347,156.07 | 6,311,373,063.83 |
| 负债和股东权益合计(元) | 8,205,887,219.80 | 8,303,136,615.46 | 8,124,498,732.44 | 8,119,249,307.93 | 8,232,698,727.93 | 8,235,194,791.43 | 8,270,656,198.29 | 8,161,865,314.41 | 8,171,776,622.45 | 8,051,860,690.00 | 8,002,274,266.41 |
| 公告日期 | 2024-10-23 | 2024-08-02 | 2024-04-25 | 2024-04-25 | 2023-10-26 | 2023-07-29 | 2023-04-25 | 2023-04-25 | 2022-10-25 | 2022-07-16 | 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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