| 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) | 3,212,203,419.50 | 3,628,225,329.05 | 4,504,066,334.64 | 4,626,971,533.38 | 4,772,089,662.38 | 4,652,420,378.12 | 4,747,425,033.79 | 4,667,263,432.75 | 4,907,768,978.90 | 1,919,619,735.65 | 2,150,181,023.94 |
| 应收票据及应收账款(元) | 1,749,683,051.33 | 1,796,211,896.19 | 2,022,223,690.50 | 1,939,224,603.67 | 1,954,239,088.67 | 1,722,280,699.11 | 1,729,067,662.64 | 1,805,932,885.84 | 1,749,732,112.59 | 1,433,872,509.66 | 1,231,869,621.02 |
| 其中：应收票据(元) | 43,108,128.57 | 48,085,505.77 | 49,720,587.56 | 51,164,125.84 | 20,070,000.00 | 9,559,341.74 | 6,911,508.98 | 4,221,600.00 | 2,129,440.00 | 6,768,316.73 | 8,573,055.00 |
| 其中：应收账款(元) | 1,706,574,922.76 | 1,748,126,390.42 | 1,972,503,102.94 | 1,888,060,477.83 | 1,934,169,088.67 | 1,712,721,357.37 | 1,722,156,153.66 | 1,801,711,285.84 | 1,747,602,672.59 | 1,427,104,192.93 | 1,223,296,566.02 |
| 预付款项(元) | 191,894,718.97 | 92,651,779.02 | 102,958,761.77 | 96,192,324.38 | 105,126,877.71 | 103,929,401.06 | 64,478,303.29 | 62,669,782.07 | 102,855,462.51 | 91,809,592.92 | 117,570,937.92 |
| 应收利息(元) | 44,827,617.70 | 15,197,896.30 | 17,718,867.13 | 10,125,548.78 | 6,773,016.38 | 4,706,007.78 | 5,669,619.39 | 6,000,756.27 | 4,787,875.41 | 4,335,345.02 | 3,295,181.87 |
| 应收股利(元) | - | - | - | 236,671.88 | - | - | - | - | - | - | - |
| 其他应收款(元) | 70,632,488.83 | 60,237,100.36 | 54,291,390.99 | 68,321,417.91 | 66,994,628.14 | 42,311,749.29 | 37,514,166.84 | 49,491,846.63 | 48,283,002.74 | 77,357,873.80 | 43,678,162.53 |
| 存货(元) | 951,982,920.09 | 877,747,632.04 | 818,366,896.15 | 844,458,014.56 | 974,174,722.05 | 1,081,764,195.72 | 839,740,097.80 | 850,476,915.46 | 895,447,726.54 | 1,048,478,450.35 | 840,671,608.27 |
| 合同资产(元) | 9,592.58 | 255,829.67 | 452,434.88 | 3,458,113.62 | - | - | 2,193,743.87 | 4,264,227.64 | - | - | - |
| 一年内到期的非流动资产(元) | 1,376,099.48 | 1,420,649.77 | 1,399,529.56 | 1,811,711.73 | 1,972,404.93 | 1,927,244.60 | 1,979,879.97 | 2,029,664.95 | 2,034,793.05 | 1,947,209.74 | 2,050,959.68 |
| 其他流动资产(元) | 96,395,780.56 | 77,686,586.88 | 72,880,527.02 | 73,121,992.94 | 59,814,324.71 | 59,297,932.97 | 64,146,470.91 | 84,786,533.22 | 61,592,881.10 | 60,611,019.83 | 74,622,621.75 |
| 流动资产合计(元) | 6,319,005,689.04 | 6,549,634,699.28 | 7,594,358,432.64 | 7,663,921,932.85 | 7,941,184,724.97 | 7,668,637,608.65 | 7,492,214,978.50 | 7,532,916,044.83 | 7,772,502,832.84 | 4,638,031,736.97 | 4,463,940,116.98 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 7,626,824.10 | 7,811,212.66 | 8,485,125.09 | 9,329,446.40 | 11,378,031.41 | 12,228,989.49 | 13,272,420.67 | 14,333,103.22 | 17,049,488.85 | 16,837,730.52 | 18,358,806.47 |
| 长期股权投资(元) | 64,986,931.33 | 56,748,952.50 | 50,861,260.26 | 47,201,830.81 | 53,731,188.82 | 44,687,777.26 | 45,127,298.91 | 45,240,065.44 | 44,577,414.41 | 45,198,390.80 | 41,884,770.57 |
| 其他权益工具投资(元) | 834,890,410.81 | 837,073,441.25 | 847,707,148.46 | 842,707,148.46 | 791,820,124.74 | 896,067,217.79 | 890,590,508.17 | 906,867,279.78 | 942,379,577.86 | 956,654,553.86 | 998,636,053.89 |
| 投资性房地产(元) | 42,111,742.60 | 42,482,213.21 | 42,852,683.83 | 43,223,154.44 | - | - | - | - | - | - | - |
| 固定资产(元) | 352,475,182.58 | 361,149,187.69 | 355,832,462.88 | 365,566,960.68 | 421,170,127.82 | 436,351,481.14 | 449,694,152.39 | 463,250,909.41 | 474,267,561.90 | 478,563,914.90 | 473,296,994.60 |
| 在建工程(元) | 443,721,923.99 | 398,983,097.96 | 340,920,725.09 | 300,653,320.30 | 308,232,956.34 | 269,619,022.87 | 231,038,729.95 | 214,148,244.59 | 183,158,265.08 | 152,632,802.25 | 115,558,874.80 |
| 使用权资产(元) | 66,520,936.95 | 76,052,586.37 | 91,824,615.32 | 109,487,775.71 | 92,928,970.36 | 107,426,020.63 | 115,997,667.47 | 124,669,496.62 | 144,314,176.73 | 149,543,958.88 | 134,983,208.56 |
| 无形资产(元) | 1,148,989,868.98 | 994,049,026.66 | 902,416,338.82 | 963,536,028.97 | 1,015,986,508.70 | 750,191,904.52 | 545,620,107.71 | 584,447,766.81 | 564,499,401.83 | 585,593,413.07 | 370,884,059.37 |
| 开发支出(元) | 315,602,240.23 | 414,043,198.54 | 400,399,688.16 | 249,716,927.57 | 136,306,371.96 | 373,881,679.71 | 457,423,872.17 | 314,417,032.44 | 194,262,461.41 | 129,640,362.07 | 293,208,096.59 |
| 商誉(元) | 418,974,254.94 | 410,769,472.46 | 413,912,152.78 | 420,590,348.43 | 406,950,519.16 | 437,509,458.32 | 418,484,308.18 | 414,923,929.82 | 393,357,783.43 | 394,312,521.74 | 397,676,897.04 |
| 长期待摊费用(元) | 41,863,303.92 | 44,890,692.01 | 50,484,303.87 | 54,820,822.86 | 57,340,538.29 | 62,671,324.65 | 74,814,893.32 | 62,545,442.51 | 69,754,387.78 | 58,853,626.06 | 65,768,520.47 |
| 递延所得税资产(元) | 24,063,993.46 | 18,646,496.79 | 18,396,419.06 | 18,431,912.55 | 36,153,434.14 | 40,721,451.22 | 48,083,139.33 | 43,447,228.82 | 56,783,668.04 | 70,006,539.84 | 46,561,700.06 |
| 其他非流动资产(元) | 1,350,000,000.00 | 1,108,687,601.45 | 466,696,819.98 | 370,000,000.00 | - | - | - | - | - | - | - |
| 非流动资产合计(元) | 5,111,827,613.89 | 4,771,387,179.55 | 3,990,789,743.60 | 3,795,265,677.18 | 3,331,998,771.74 | 3,431,356,327.60 | 3,290,147,098.27 | 3,188,290,499.46 | 3,084,404,187.32 | 3,037,837,813.99 | 2,956,817,982.42 |
| 资产总计(元) | 11,430,833,302.93 | 11,321,021,878.83 | 11,585,148,176.24 | 11,459,187,610.03 | 11,273,183,496.71 | 11,099,993,936.25 | 10,782,362,076.77 | 10,721,206,544.29 | 10,856,907,020.16 | 7,675,869,550.96 | 7,420,758,099.40 |
| 流动负债： | |||||||||||
| 短期借款(元) | 1,358,452.17 | - | 4,282,820.53 | 6,790,348.26 | - | - | - | - | 582,000,000.00 | 662,000,000.00 | 743,987,388.00 |
| 应付票据及应付账款(元) | 350,234,875.86 | 301,965,426.24 | 284,140,544.72 | 334,192,605.51 | 338,522,634.36 | 242,150,572.42 | 213,009,619.97 | 329,993,036.64 | 278,414,503.16 | 295,073,775.71 | 221,524,033.58 |
| 其中：应付票据(元) | - | 4,350,000.00 | 4,350,000.00 | - | - | - | - | - | - | - | - |
| 其中：应付账款(元) | 350,234,875.86 | 297,615,426.24 | 279,790,544.72 | 334,192,605.51 | 338,522,634.36 | 242,150,572.42 | 213,009,619.97 | 329,993,036.64 | 278,414,503.16 | 295,073,775.71 | 221,524,033.58 |
| 合同负债(元) | 716,997,479.65 | 664,590,410.71 | 760,883,165.14 | 681,692,877.59 | 656,663,812.87 | 620,857,231.28 | 486,380,763.55 | 342,030,541.12 | 268,159,401.66 | 341,899,078.07 | 309,266,593.47 |
| 应付职工薪酬(元) | 248,559,152.12 | 283,553,011.65 | 260,392,686.49 | 250,908,479.23 | 191,833,438.64 | 256,676,881.08 | 268,313,634.32 | 273,670,151.10 | 175,554,182.92 | 251,948,098.37 | 264,207,112.19 |
| 应交税费(元) | 58,080,105.72 | 52,596,794.50 | 68,479,680.67 | 79,148,601.13 | 52,947,799.80 | 53,652,424.62 | 73,459,711.48 | 74,284,730.30 | 57,790,536.60 | 58,401,604.81 | 46,750,138.81 |
| 应付利息(元) | 842,633.15 | 13,164.00 | 13,164.00 | 13,164.00 | 13,164.00 | 13,164.00 | 13,164.00 | 13,164.00 | 1,137,961.14 | 1,080,724.33 | 881,164.76 |
| 其他应付款(元) | 68,717,977.97 | 80,002,445.56 | 79,543,316.38 | 81,230,177.23 | 48,017,185.29 | 52,268,829.68 | 48,266,015.35 | 53,854,083.18 | 118,107,497.27 | 93,842,553.16 | 95,366,732.43 |
| 一年内到期的非流动负债(元) | 33,052,560.81 | 36,568,089.25 | 41,682,692.92 | 55,935,049.20 | 55,950,574.67 | 59,819,823.36 | 62,858,064.93 | 64,511,475.38 | 73,079,111.34 | 78,691,045.00 | 73,304,626.50 |
| 其他流动负债(元) | 1,618,666.47 | 1,589,964.09 | 82,556,528.00 | 66,086,832.82 | 34,986,565.61 | 20,283,478.30 | 15,012,717.32 | 57,459,381.00 | 10,771,904.81 | 9,518,576.68 | 9,183,073.76 |
| 流动负债合计(元) | 1,479,461,903.92 | 1,420,879,306.00 | 1,581,974,598.85 | 1,555,998,134.97 | 1,378,935,175.24 | 1,305,722,404.74 | 1,167,313,690.92 | 1,195,816,562.72 | 1,565,015,098.90 | 1,792,455,456.13 | 1,764,470,863.50 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | - | - | - | - | - | - | - | 218,753.47 | 577,746.87 |
| 租赁负债(元) | 43,696,095.68 | 52,344,618.12 | 53,793,927.85 | 57,829,082.03 | 47,301,410.68 | 56,600,329.55 | 52,272,871.35 | 69,439,453.54 | 85,612,497.97 | 90,607,924.96 | 72,475,826.34 |
| 长期应付款(元) | 13,540,000.00 | 13,540,000.00 | 13,540,000.00 | 13,540,000.00 | 13,540,000.00 | 13,540,000.00 | 13,540,000.00 | 13,540,000.00 | - | - | - |
| 递延收益(元) | 28,804,420.41 | 30,699,327.56 | 35,019,575.18 | 32,282,354.50 | 34,114,921.43 | 41,609,564.68 | 55,505,758.45 | 42,821,093.55 | 60,721,513.41 | 50,008,471.50 | 59,381,939.35 |
| 递延所得税负债(元) | 39,101,030.73 | 39,149,512.39 | 41,746,089.79 | 44,275,394.92 | 58,252,471.96 | 93,623,127.39 | 88,877,618.38 | 89,323,120.61 | 94,695,523.39 | 101,814,367.56 | 105,667,252.75 |
| 非流动负债合计(元) | 125,141,546.82 | 135,733,458.07 | 144,099,592.82 | 147,926,831.45 | 153,208,804.07 | 205,373,021.62 | 210,196,248.18 | 215,123,667.70 | 241,029,534.77 | 242,649,517.49 | 238,102,765.31 |
| 负债合计(元) | 1,604,603,450.74 | 1,556,612,764.07 | 1,726,074,191.67 | 1,703,924,966.42 | 1,532,143,979.31 | 1,511,095,426.36 | 1,377,509,939.10 | 1,410,940,230.42 | 1,806,044,633.67 | 2,035,104,973.62 | 2,002,573,628.81 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 459,199,894.00 | 459,199,894.00 | 460,008,294.00 | 459,965,094.00 | 459,487,602.00 | 458,449,308.00 | 457,478,344.00 | 457,478,344.00 | 456,945,749.00 | 425,781,012.00 | 425,057,882.00 |
| 资本公积(元) | 5,996,217,773.57 | 5,959,791,456.52 | 5,970,437,301.92 | 5,962,242,062.53 | 5,934,233,177.43 | 5,883,145,751.20 | 5,854,341,434.66 | 5,831,888,658.47 | 5,774,737,888.87 | 2,639,657,667.89 | 2,573,952,767.19 |
| 减：库存股(元) | - | - | 49,985,074.00 | 16,514,810.30 | - | - | - | - | - | - | - |
| 其他综合收益(元) | 437,781,610.08 | 397,941,398.06 | 438,322,920.08 | 444,342,135.28 | 418,736,736.10 | 470,499,341.99 | 467,156,545.94 | 460,757,129.77 | 408,852,435.84 | 417,102,040.51 | 515,299,431.42 |
| 盈余公积(元) | 127,055,527.89 | 127,055,527.89 | 127,055,527.89 | 127,055,527.89 | 115,141,968.05 | 115,141,968.05 | 115,141,968.05 | 115,141,968.05 | 95,138,692.81 | 95,138,692.81 | 95,138,692.81 |
| 未分配利润(元) | 2,565,671,363.48 | 2,575,473,082.59 | 2,676,203,577.95 | 2,585,444,483.07 | 2,676,313,257.14 | 2,463,889,524.19 | 2,260,082,009.76 | 2,201,364,019.96 | 2,079,485,112.41 | 1,833,111,616.80 | 1,723,988,517.33 |
| 归属于母公司股东权益合计(元) | 9,585,926,169.02 | 9,519,461,359.06 | 9,622,042,547.84 | 9,562,534,492.47 | 9,603,912,740.72 | 9,391,125,893.43 | 9,154,200,302.41 | 9,066,630,120.25 | 8,815,159,878.93 | 5,410,791,030.01 | 5,333,437,290.75 |
| 少数股东权益(元) | 240,303,683.17 | 244,947,755.70 | 237,031,436.73 | 192,728,151.14 | 137,126,776.68 | 197,772,616.46 | 250,651,835.26 | 243,636,193.62 | 235,702,507.56 | 229,973,547.33 | 84,747,179.84 |
| 股东权益合计(元) | 9,826,229,852.19 | 9,764,409,114.76 | 9,859,073,984.57 | 9,755,262,643.61 | 9,741,039,517.40 | 9,588,898,509.89 | 9,404,852,137.67 | 9,310,266,313.87 | 9,050,862,386.49 | 5,640,764,577.34 | 5,418,184,470.59 |
| 负债和股东权益合计(元) | 11,430,833,302.93 | 11,321,021,878.83 | 11,585,148,176.24 | 11,459,187,610.03 | 11,273,183,496.71 | 11,099,993,936.25 | 10,782,362,076.77 | 10,721,206,544.29 | 10,856,907,020.16 | 7,675,869,550.96 | 7,420,758,099.40 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-25 | 2024-03-20 | 2023-10-21 | 2023-08-16 | 2023-04-26 | 2023-02-28 | 2022-10-25 | 2022-08-24 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |