| 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) | 331,371,516.38 | 454,192,245.62 | 497,655,958.44 | 401,591,359.47 | 447,576,764.85 | 391,918,820.38 | 558,387,952.23 | 777,248,693.86 | 184,011,598.11 | 378,220,444.69 | 470,600,079.22 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | 455,910.00 | 455,910.00 | - | 550,353.18 | 550,353.18 |
| 应收票据及应收账款(元) | 1,094,663,031.10 | 1,189,802,104.49 | 1,335,166,409.10 | 1,197,286,865.81 | 735,526,889.94 | 790,878,525.78 | 976,441,650.51 | 1,057,877,079.76 | 1,245,343,655.06 | 1,030,238,231.05 | 870,207,241.87 |
| 其中：应收账款(元) | 1,094,663,031.10 | 1,189,802,104.49 | 1,335,166,409.10 | 1,197,286,865.81 | 735,526,889.94 | 790,878,525.78 | 976,441,650.51 | 1,057,877,079.76 | 1,245,343,655.06 | 1,030,238,231.05 | 870,207,241.87 |
| 预付款项(元) | 106,761,470.62 | 99,216,770.32 | 47,264,250.05 | 38,743,951.08 | 279,767,033.54 | 221,542,559.80 | 199,497,540.27 | 177,227,752.88 | 309,611,443.54 | 233,436,248.87 | 191,773,254.71 |
| 其他应收款(元) | 10,271,776.33 | 10,789,221.69 | 12,202,761.38 | 6,067,387.91 | 20,081,912.15 | 19,385,912.12 | 8,566,906.43 | 14,123,710.46 | 28,177,424.49 | 9,953,479.86 | 12,792,161.52 |
| 存货(元) | 537,311,112.88 | 524,782,615.34 | 415,801,924.17 | 359,053,177.80 | 489,580,788.17 | 433,225,297.94 | 414,830,431.70 | 330,335,067.40 | 384,257,012.35 | 377,248,873.75 | 317,577,588.78 |
| 其他流动资产(元) | 70,695,566.93 | 109,350,800.73 | 222,499,639.62 | 208,687,293.26 | 299,837,577.68 | 187,829,503.48 | 196,100,408.49 | 138,908,540.15 | 39,955,165.77 | 72,110,704.46 | 23,697,984.32 |
| 流动资产合计(元) | 2,172,602,414.07 | 2,405,861,896.66 | 2,544,558,011.80 | 2,277,255,700.89 | 2,284,434,226.23 | 2,055,698,561.82 | 2,359,820,211.56 | 2,586,463,126.53 | 2,211,165,497.32 | 2,136,364,159.66 | 1,960,890,987.07 |
| 非流动资产： | |||||||||||
| 投资性房地产(元) | 14,705,381.22 | 15,104,291.19 | 15,427,357.65 | 15,902,111.13 | 16,762,453.48 | 17,209,037.55 | 17,174,072.27 | 18,158,544.51 | 23,594,106.76 | 23,594,106.76 | 23,594,106.76 |
| 固定资产(元) | 1,817,428,667.79 | 1,723,312,756.49 | 1,296,421,264.78 | 1,330,542,914.89 | 1,303,064,982.47 | 1,214,297,626.58 | 1,181,009,291.02 | 1,177,018,964.59 | 1,066,585,158.80 | 993,660,879.40 | 736,119,869.49 |
| 在建工程(元) | 1,292,657,018.24 | 1,387,142,162.76 | 1,809,541,967.65 | 1,769,638,209.94 | 1,920,781,765.66 | 1,986,842,837.74 | 1,936,099,170.75 | 1,717,783,412.28 | 1,852,090,087.97 | 1,820,023,764.62 | 1,894,363,754.61 |
| 使用权资产(元) | 2,650,094.18 | 3,028,679.03 | 3,407,263.88 | 3,785,848.73 | 4,164,433.58 | 4,543,018.43 | 4,921,603.28 | 5,300,188.13 | 5,678,772.98 | 5,930,298.60 | 6,308,883.45 |
| 无形资产(元) | 506,356,958.33 | 478,407,550.09 | 361,293,403.70 | 370,614,091.86 | 272,021,780.45 | 281,917,876.85 | 245,660,374.49 | 203,825,567.68 | 147,581,347.10 | 149,656,781.06 | 153,575,085.64 |
| 开发支出(元) | 346,151,124.54 | 357,215,080.93 | 500,062,376.76 | 446,474,308.01 | 398,435,191.71 | 389,107,026.68 | 360,512,205.58 | 350,411,003.26 | 169,689,707.74 | 146,767,100.83 | 143,607,100.92 |
| 长期待摊费用(元) | 5,320,962.29 | 5,804,686.13 | 6,288,409.97 | 6,772,133.81 | 7,739,581.49 | 7,739,581.49 | 8,223,305.33 | 8,707,029.17 | - | - | - |
| 递延所得税资产(元) | 96,486,972.79 | 105,877,315.57 | 61,868,125.04 | 65,723,753.81 | 84,672,461.13 | 110,053,496.71 | 38,227,208.68 | 46,847,882.43 | 25,434,647.52 | 26,126,460.73 | 20,929,973.93 |
| 其他非流动资产(元) | - | - | - | - | - | - | - | - | 104,153,884.63 | 104,153,884.63 | - |
| 非流动资产合计(元) | 4,081,757,179.38 | 4,075,892,522.19 | 4,054,310,169.43 | 4,009,453,372.18 | 4,007,642,649.97 | 4,011,710,502.03 | 3,791,827,231.40 | 3,528,052,592.05 | 3,394,807,713.50 | 3,269,913,276.63 | 2,978,498,774.80 |
| 资产总计(元) | 6,254,359,593.45 | 6,481,754,418.85 | 6,598,868,181.23 | 6,286,709,073.07 | 6,292,076,876.20 | 6,067,409,063.85 | 6,151,647,442.96 | 6,114,515,718.58 | 5,605,973,210.82 | 5,406,277,436.29 | 4,939,389,761.87 |
| 流动负债： | |||||||||||
| 短期借款(元) | 302,819,877.94 | 225,767,578.53 | 331,195,017.51 | 384,612,990.29 | 361,102,718.49 | 321,086,334.94 | 484,841,770.00 | 613,389,696.81 | 538,285,055.55 | 629,615,055.55 | 466,069,697.24 |
| 应付票据及应付账款(元) | 248,846,933.42 | 406,477,914.16 | 421,027,793.34 | 343,637,007.33 | 424,499,236.46 | 323,034,142.32 | 408,170,408.04 | 401,993,672.05 | 423,703,662.26 | 417,748,443.17 | 448,195,415.41 |
| 其中：应付票据(元) | 17,747,854.89 | 132,803,659.11 | 219,858,625.68 | 43,061,019.32 | 143,951,108.72 | 123,020,894.36 | 142,139,699.04 | 90,374,240.00 | 264,630,695.50 | 269,046,965.50 | 283,906,320.50 |
| 其中：应付账款(元) | 231,099,078.53 | 273,674,255.05 | 201,169,167.66 | 300,575,988.01 | 280,548,127.74 | 200,013,247.96 | 266,030,709.00 | 311,619,432.05 | 159,072,966.76 | 148,701,477.67 | 164,289,094.91 |
| 合同负债(元) | 240,560,652.36 | 200,038,674.62 | 286,494,732.31 | 247,806,458.82 | 115,865,102.17 | 99,176,229.32 | 113,140,871.94 | 244,443,029.73 | 37,834,212.04 | 22,187,357.86 | 46,588,790.55 |
| 应付职工薪酬(元) | 11,285,493.35 | 10,181,133.76 | 11,498,243.02 | 15,460,651.29 | 11,107,569.84 | 11,051,634.79 | 10,168,395.15 | 16,365,500.74 | 10,500,956.60 | 8,615,655.88 | 7,955,178.81 |
| 应交税费(元) | 2,804,707.84 | 17,347,684.47 | -1,855,793.74 | 53,464,328.78 | 54,063,432.32 | 39,820,841.93 | 13,904,472.97 | 56,069,904.98 | 94,952,371.22 | 86,304,437.79 | 34,452,200.38 |
| 应付股利(元) | - | - | - | - | - | 34,116,090.60 | - | - | - | 83,463,387.25 | - |
| 其他应付款(元) | 16,157,498.52 | 52,147,277.64 | 55,455,506.40 | 56,830,028.10 | 216,216,378.22 | 232,873,608.02 | 312,420,373.46 | 341,099,107.06 | 48,347,167.30 | 51,896,637.22 | 35,055,051.70 |
| 一年内到期的非流动负债(元) | 540,824,652.42 | 511,831,410.75 | 832,233,765.56 | 514,220,786.58 | 366,484,790.85 | 43,055,333.55 | 153,549,000.00 | 187,410,839.57 | 1,276,875.00 | 3,126,712.31 | 1,119,375.00 |
| 其他流动负债(元) | 25,033,468.84 | 35,187,577.49 | 37,244,315.15 | 31,892,185.94 | 15,062,463.28 | 12,892,909.80 | 14,708,313.35 | 16,759,461.09 | 4,918,447.56 | 2,838,017.75 | - |
| 流动负债合计(元) | 1,388,333,284.69 | 1,458,979,251.42 | 1,973,293,579.55 | 1,647,924,437.13 | 1,564,401,691.63 | 1,117,107,125.27 | 1,510,903,604.91 | 1,877,531,212.03 | 1,159,818,747.53 | 1,305,795,704.78 | 1,039,435,709.09 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 1,326,520,389.21 | 1,443,871,542.23 | 928,024,965.77 | 1,000,431,903.60 | 1,071,149,906.54 | 1,332,441,228.75 | 999,238,137.82 | 689,214,991.96 | 639,557,744.96 | 488,438,369.96 | 298,522,535.96 |
| 应付债券(元) | 546,628,981.24 | 537,118,933.59 | 518,641,986.74 | 523,953,335.74 | 828,906,447.86 | 814,564,669.73 | 805,968,248.70 | 791,829,903.79 | 778,481,828.00 | 765,156,148.99 | 755,266,286.40 |
| 租赁负债(元) | 1,017,892.88 | 2,035,988.73 | 2,978,852.82 | 2,917,151.19 | 3,020,874.00 | 3,914,617.73 | 5,450,247.73 | 4,691,012.17 | 6,240,224.04 | 5,590,275.40 | 6,396,190.24 |
| 长期应付款(元) | - | - | - | - | - | - | - | - | 7,871,755.00 | 7,871,755.00 | 7,871,755.00 |
| 递延收益(元) | 139,807,153.72 | 144,172,106.59 | 150,898,749.06 | 153,504,431.53 | 161,056,150.67 | 138,705,708.14 | 129,873,898.94 | 116,981,373.08 | 86,938,072.19 | 74,475,316.02 | 74,918,243.52 |
| 递延所得税负债(元) | 43,154,432.66 | 45,552,657.01 | 51,752,340.70 | 51,752,340.70 | 69,694,871.73 | 58,478,207.07 | 69,694,871.73 | 69,694,871.73 | 60,056,450.57 | 60,056,450.57 | 47,246,804.16 |
| 非流动负债合计(元) | 2,057,128,849.71 | 2,172,751,228.15 | 1,652,296,895.09 | 1,732,559,162.76 | 2,133,828,250.80 | 2,348,104,431.42 | 2,010,225,404.92 | 1,672,412,152.73 | 1,579,146,074.76 | 1,401,588,315.94 | 1,190,221,815.28 |
| 负债合计(元) | 3,445,462,134.40 | 3,631,730,479.57 | 3,625,590,474.64 | 3,380,483,599.89 | 3,698,229,942.43 | 3,465,211,556.69 | 3,521,129,009.83 | 3,549,943,364.76 | 2,738,964,822.29 | 2,707,384,020.72 | 2,229,657,524.37 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 451,775,316.00 | 451,775,165.00 | 451,775,165.00 | 451,775,115.00 | 436,352,572.00 | 436,352,572.00 | 436,352,407.00 | 436,352,407.00 | 436,957,944.00 | 436,957,944.00 | 436,980,856.00 |
| 其他权益工具(元) | 66,477,609.62 | 66,478,103.72 | 66,478,218.42 | 66,478,268.42 | 118,935,743.07 | 118,935,743.07 | 118,936,434.81 | 118,936,434.81 | 139,983,041.31 | 139,983,041.31 | 139,989,695.15 |
| 资本公积(元) | 996,509,461.18 | 996,506,090.59 | 996,504,976.30 | 996,504,976.30 | 656,556,113.01 | 656,556,113.01 | 656,552,078.01 | 656,552,078.01 | 678,684,415.44 | 678,683,458.12 | 682,656,357.96 |
| 减：库存股(元) | 80,354,297.31 | 80,354,297.31 | 80,354,297.31 | 80,354,297.31 | 96,735,338.91 | 91,703,205.91 | 66,705,218.95 | 66,705,218.95 | 80,864,548.00 | 80,864,548.00 | 31,424,736.00 |
| 专项储备(元) | 3,487,522.37 | 3,159,363.31 | 2,911,196.80 | 2,549,446.05 | 1,626,159.76 | 1,684,376.69 | 1,451,796.22 | 1,900,961.88 | 1,925,144.55 | 1,663,863.50 | 1,430,448.25 |
| 盈余公积(元) | 209,387,727.60 | 209,387,727.60 | 209,387,727.60 | 209,387,727.60 | 179,964,818.02 | 179,964,818.02 | 179,964,818.02 | 179,964,818.02 | 154,049,169.04 | 154,049,169.04 | 154,049,169.04 |
| 未分配利润(元) | 1,161,614,119.59 | 1,203,071,786.37 | 1,326,574,719.78 | 1,259,884,237.12 | 1,297,146,866.83 | 1,300,407,090.28 | 1,303,966,118.02 | 1,237,570,873.05 | 1,536,273,222.19 | 1,368,420,487.60 | 1,326,050,447.10 |
| 归属于母公司股东权益合计(元) | 2,808,897,459.05 | 2,850,023,939.28 | 2,973,277,706.59 | 2,906,225,473.18 | 2,593,846,933.78 | 2,602,197,507.16 | 2,630,518,433.13 | 2,564,572,353.82 | 2,867,008,388.53 | 2,698,893,415.57 | 2,709,732,237.50 |
| 股东权益合计(元) | 2,808,897,459.05 | 2,850,023,939.28 | 2,973,277,706.59 | 2,906,225,473.18 | 2,593,846,933.78 | 2,602,197,507.16 | 2,630,518,433.13 | 2,564,572,353.82 | 2,867,008,388.53 | 2,698,893,415.57 | 2,709,732,237.50 |
| 负债和股东权益合计(元) | 6,254,359,593.45 | 6,481,754,418.85 | 6,598,868,181.23 | 6,286,709,073.07 | 6,292,076,876.21 | 6,067,409,063.85 | 6,151,647,442.96 | 6,114,515,718.58 | 5,605,973,210.82 | 5,406,277,436.29 | 4,939,389,761.87 |
| 公告日期 | 2024-10-28 | 2024-08-29 | 2024-07-05 | 2024-07-05 | 2023-10-25 | 2023-08-25 | 2023-04-25 | 2023-04-25 | 2022-10-25 | 2022-08-30 | 2022-04-26 |
| 审计意见(境内) | 保留意见 | 标准无保留意见 | |||||||||
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