| 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) | 723,550,705.62 | 971,564,266.33 | 1,081,947,664.48 | 1,103,117,985.15 | 641,876,186.51 | 585,292,174.06 | 653,868,643.87 | 617,220,212.55 | 497,491,755.18 | 554,743,423.39 | 567,521,684.29 |
| 其中：交易性金融资产(元) | 148,765,606.39 | 134,270,999.89 | 226,725,761.60 | 278,921,810.01 | 300,979,578.45 | 340,086,715.70 | 420,753,155.00 | 442,603,962.40 | 388,642,239.74 | 376,096,386.57 | 396,905,312.37 |
| 应收票据及应收账款(元) | 1,208,555,201.59 | 1,203,005,394.81 | 1,290,957,007.75 | 1,225,534,572.79 | 1,011,650,993.51 | 925,895,047.82 | 904,787,686.77 | 946,457,644.95 | 779,542,368.25 | 657,037,590.52 | 599,133,804.47 |
| 其中：应收票据(元) | 211,229,990.73 | 245,197,906.92 | 262,803,273.89 | 287,565,323.57 | 204,229,725.02 | 154,834,687.42 | 119,680,138.96 | 131,192,591.20 | 45,716,156.77 | 46,179,347.89 | 42,350,744.29 |
| 其中：应收账款(元) | 997,325,210.86 | 957,807,487.89 | 1,028,153,733.86 | 937,969,249.22 | 807,421,268.49 | 771,060,360.40 | 785,107,547.81 | 815,265,053.75 | 733,826,211.48 | 610,858,242.63 | 556,783,060.18 |
| 预付款项(元) | 577,409,414.82 | 544,334,221.40 | 352,801,784.43 | 188,433,250.02 | 439,797,807.62 | 379,227,300.34 | 308,900,230.01 | 297,070,621.87 | 323,952,754.72 | 349,662,902.67 | 387,871,561.73 |
| 应收股利(元) | 950,000.00 | 1,541,600.00 | 950,000.00 | 9,871,715.44 | 950,000.00 | 950,000.00 | 950,000.00 | 5,604,573.87 | 950,000.00 | 3,150,000.00 | 998,178.44 |
| 其他应收款(元) | 110,021,614.71 | 71,515,421.12 | 62,636,987.90 | 90,934,330.19 | 77,349,684.98 | 59,267,412.42 | 61,888,076.96 | 93,196,741.37 | 85,682,104.17 | 76,481,528.29 | 72,742,013.72 |
| 存货(元) | 170,242,611.72 | 174,313,939.58 | 174,122,258.20 | 208,869,702.60 | 189,923,947.27 | 199,870,568.26 | 155,517,970.73 | 165,213,878.14 | 225,186,228.80 | 229,327,288.92 | 216,921,752.17 |
| 合同资产(元) | 217,022,490.21 | 189,971,922.65 | 150,506,451.31 | 212,583,609.69 | 268,775,601.79 | 245,530,217.21 | 226,589,107.71 | 245,018,872.78 | 146,369,847.87 | 152,331,135.45 | 99,876,151.19 |
| 其他流动资产(元) | 15,309,823.60 | 19,825,924.28 | 16,239,660.93 | 14,705,312.74 | 22,097,437.69 | 24,225,242.86 | 23,550,030.61 | 10,244,202.18 | 7,362,618.91 | 6,256,410.39 | 6,848,585.60 |
| 流动资产合计(元) | 3,233,191,688.04 | 3,352,660,106.26 | 3,442,336,949.85 | 3,363,078,187.84 | 2,961,956,619.59 | 2,770,069,763.57 | 2,830,739,208.27 | 2,840,977,933.98 | 2,497,103,553.87 | 2,431,202,347.57 | 2,371,255,308.06 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 427,444,554.40 | 427,096,427.46 | 421,297,608.73 | 421,647,193.82 | 430,627,384.79 | 429,017,583.45 | 426,075,926.51 | 426,428,570.46 | 429,036,895.78 | 433,641,484.03 | 426,728,523.82 |
| 其他权益工具投资(元) | 1,256,569,790.40 | 1,256,569,790.40 | 1,256,569,790.40 | 1,261,929,790.40 | 1,227,892,020.75 | 1,227,892,020.75 | 1,227,892,020.75 | 1,227,892,020.75 | 1,237,088,484.30 | 1,237,088,484.30 | 1,237,088,484.30 |
| 投资性房地产(元) | 471,609,516.00 | 471,609,516.00 | 471,609,516.00 | 471,609,516.00 | 466,243,096.00 | 449,057,253.07 | 449,057,253.07 | 449,057,253.07 | 418,238,603.72 | 418,238,603.72 | 418,238,603.72 |
| 固定资产(元) | 209,403,850.55 | 220,413,978.76 | 222,764,084.87 | 225,281,981.26 | 232,822,042.17 | 234,874,100.64 | 236,955,360.99 | 247,965,220.13 | 272,228,254.91 | 273,653,872.52 | 276,552,138.73 |
| 在建工程(元) | 6,907,400.89 | 6,505,020.53 | 8,600,603.67 | 6,542,767.47 | 6,205,267.18 | 5,991,182.23 | 16,128,005.50 | 10,995,282.16 | 36,832,933.83 | 36,299,178.38 | 36,228,423.66 |
| 使用权资产(元) | 12,397,831.58 | 13,045,493.61 | 16,498,892.85 | 17,458,303.32 | 14,988,479.22 | 15,636,141.09 | 16,334,046.09 | 17,057,072.64 | 19,487,988.87 | 20,208,116.61 | 33,693,111.34 |
| 无形资产(元) | 22,886,769.65 | 26,102,790.69 | 26,473,587.99 | 27,053,032.21 | 27,490,020.40 | 27,495,945.85 | 27,959,983.95 | 29,062,027.11 | 30,994,852.41 | 32,004,804.79 | 32,961,275.23 |
| 开发支出(元) | 3,080,548.48 | 3,080,548.48 | 2,487,249.91 | 2,487,249.91 | 2,302,577.75 | 1,728,901.70 | 1,375,362.88 | 971,546.18 | 1,001,048.55 | 636,459.94 | - |
| 长期待摊费用(元) | 34,299,783.54 | 33,966,492.52 | 30,308,099.47 | 27,511,544.07 | 25,589,640.63 | 25,812,689.93 | 13,095,173.29 | 11,393,255.81 | 6,716,331.43 | 6,100,124.65 | 5,216,008.35 |
| 递延所得税资产(元) | 95,033,136.28 | 90,767,170.00 | 88,586,438.07 | 84,839,991.95 | 75,454,344.78 | 76,400,471.66 | 69,793,906.06 | 53,836,906.42 | 43,809,843.22 | 36,745,299.34 | 35,846,516.70 |
| 其他非流动资产(元) | 16,950,417.20 | 16,950,417.20 | 16,950,417.20 | 16,950,417.20 | 17,172,317.20 | 35,359,277.20 | 35,359,277.20 | 35,359,277.20 | 34,721,860.00 | 34,721,860.00 | 34,721,860.00 |
| 非流动资产合计(元) | 2,556,583,598.97 | 2,566,107,645.65 | 2,562,146,289.16 | 2,563,311,787.61 | 2,526,787,190.87 | 2,529,265,567.57 | 2,520,026,316.29 | 2,510,018,431.93 | 2,530,157,097.02 | 2,529,338,288.28 | 2,537,274,945.85 |
| 资产总计(元) | 5,789,775,287.01 | 5,918,767,751.91 | 6,004,483,239.01 | 5,926,389,975.45 | 5,488,743,810.46 | 5,299,335,331.14 | 5,350,765,524.56 | 5,350,996,365.91 | 5,027,260,650.89 | 4,960,540,635.85 | 4,908,530,253.91 |
| 流动负债： | |||||||||||
| 短期借款(元) | 532,334,560.86 | 468,202,113.46 | 476,762,960.51 | 487,371,472.29 | 374,438,145.21 | 412,879,861.52 | 518,179,299.55 | 478,594,525.27 | 420,244,329.30 | 354,497,650.21 | 307,906,366.35 |
| 其中：交易性金融负债(元) | - | 101,522.35 | 291,180.00 | - | 3,931,138.00 | 8,347,632.00 | 743,936.00 | - | 9,069,179.62 | 6,797,392.27 | - |
| 应付票据及应付账款(元) | 933,871,078.81 | 1,218,229,664.72 | 1,304,039,882.96 | 1,336,207,360.19 | 1,063,847,719.19 | 924,754,325.57 | 851,975,372.30 | 948,832,851.84 | 634,666,878.17 | 702,933,222.44 | 640,485,370.78 |
| 其中：应付票据(元) | 355,003,260.92 | 686,081,950.44 | 819,728,050.57 | 643,001,975.27 | 447,441,733.54 | 334,592,362.40 | 266,957,688.48 | 172,778,639.20 | 59,399,879.00 | 114,077,137.99 | 126,932,315.99 |
| 其中：应付账款(元) | 578,867,817.89 | 532,147,714.28 | 484,311,832.39 | 693,205,384.92 | 616,405,985.65 | 590,161,963.17 | 585,017,683.82 | 776,054,212.64 | 575,266,999.17 | 588,856,084.45 | 513,553,054.79 |
| 预收款项(元) | 7,504,814.65 | 5,711,814.84 | 5,596,018.29 | 5,907,322.19 | 7,812,724.82 | 5,760,588.03 | 3,599,981.91 | 5,688,852.16 | 5,923,262.51 | 1,506,207.48 | 3,133,405.82 |
| 合同负债(元) | 602,959,997.18 | 570,316,518.03 | 598,221,132.69 | 500,773,319.54 | 567,684,026.61 | 525,189,559.30 | 558,400,397.46 | 492,003,594.83 | 619,183,539.68 | 562,995,177.93 | 587,522,724.01 |
| 应付职工薪酬(元) | 63,825,260.61 | 26,069,575.36 | 39,093,731.80 | 58,394,962.98 | 36,563,065.75 | 24,357,750.68 | 25,025,489.14 | 52,590,473.08 | 51,522,509.42 | 31,143,103.12 | 38,682,648.99 |
| 应交税费(元) | 54,126,625.00 | 41,251,605.52 | 48,665,950.62 | 79,131,521.23 | 67,656,453.33 | 65,475,515.69 | 71,412,610.36 | 93,363,520.57 | 83,609,786.92 | 74,124,090.48 | 76,361,409.82 |
| 应付股利(元) | 1,454,900.48 | 27,966,900.48 | 3,290,150.48 | 3,290,150.48 | 3,290,150.48 | 27,966,900.48 | 1,454,900.48 | 1,454,900.48 | 5,054,900.48 | 43,899,950.48 | 2,509,734.74 |
| 其他应付款(元) | 167,572,123.74 | 144,146,221.89 | 156,606,529.99 | 160,000,893.43 | 162,558,555.43 | 141,300,395.51 | 143,838,165.85 | 134,841,265.79 | 133,823,253.30 | 127,897,202.18 | 145,515,150.62 |
| 一年内到期的非流动负债(元) | 2,514,414.73 | 2,485,409.73 | 3,727,374.15 | 4,587,273.28 | 3,501,874.51 | 3,471,877.78 | 2,845,651.79 | 3,915,516.24 | 3,876,427.07 | 5,359,833.94 | 19,271,506.92 |
| 其他流动负债(元) | 199,428,900.97 | 207,297,164.93 | 251,074,631.06 | 223,716,928.48 | 188,543,898.05 | 161,753,621.44 | 124,587,717.31 | 148,841,953.25 | 53,253,716.95 | 47,591,114.93 | 53,942,342.99 |
| 流动负债合计(元) | 2,565,592,677.03 | 2,711,778,511.31 | 2,887,369,542.55 | 2,859,381,204.09 | 2,479,827,751.38 | 2,301,258,028.00 | 2,302,063,522.15 | 2,360,127,453.51 | 2,020,227,783.42 | 1,958,744,945.46 | 1,875,330,661.04 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 120,000,000.00 | 120,000,000.00 | 45,000,000.00 | 5,559,173.41 | 5,784,545.32 | 6,009,917.23 | 6,235,289.14 | 11,136,679.79 | 20,810,928.90 | 21,195,519.61 | 21,771,921.63 |
| 租赁负债(元) | 11,697,467.22 | 12,337,052.93 | 14,294,301.60 | 15,241,886.97 | 14,211,881.95 | 14,822,462.66 | 16,022,575.33 | 16,022,575.33 | 20,222,976.73 | 19,977,192.54 | 19,724,433.78 |
| 长期应付款(元) | 752,517.68 | 752,517.68 | 835,742.68 | 835,742.68 | 1,060,742.68 | 1,060,742.68 | 1,060,742.68 | 1,989,407.36 | 4,040,801.89 | 5,177,011.93 | 5,965,263.80 |
| 预计负债(元) | 16,498,225.00 | 16,498,225.00 | 1,998,225.00 | 1,998,225.00 | 1,998,225.00 | 1,998,225.00 | 2,058,225.00 | 2,058,225.00 | 1,998,225.00 | 1,998,225.00 | 1,998,225.00 |
| 递延所得税负债(元) | 335,000,218.06 | 335,312,166.59 | 335,138,627.96 | 335,001,862.46 | 324,858,371.78 | 326,098,248.86 | 326,302,077.10 | 324,782,683.02 | 327,912,071.13 | 328,626,350.64 | 329,060,832.22 |
| 非流动负债合计(元) | 483,948,427.96 | 484,899,962.20 | 397,266,897.24 | 358,636,890.52 | 347,913,766.73 | 349,989,596.43 | 351,678,909.25 | 355,989,570.50 | 374,985,003.65 | 376,974,299.72 | 378,520,676.43 |
| 负债合计(元) | 3,049,541,104.99 | 3,196,678,473.51 | 3,284,636,439.79 | 3,218,018,094.61 | 2,827,741,518.11 | 2,651,247,624.43 | 2,653,742,431.40 | 2,716,117,024.01 | 2,395,212,787.07 | 2,335,719,245.18 | 2,253,851,337.47 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 246,767,500.00 | 246,767,500.00 | 246,767,500.00 | 246,767,500.00 | 246,767,500.00 | 246,767,500.00 | 246,767,500.00 | 246,767,500.00 | 246,767,500.00 | 246,767,500.00 | 246,767,500.00 |
| 资本公积(元) | 500,527,092.50 | 500,517,735.03 | 500,572,288.67 | 500,533,839.22 | 500,527,904.78 | 500,736,575.99 | 504,216,988.02 | 495,144,725.61 | 495,984,726.04 | 501,883,890.71 | 501,883,890.71 |
| 其他综合收益(元) | 722,568,519.46 | 722,962,477.16 | 722,488,688.30 | 722,503,112.68 | 707,940,422.70 | 708,301,419.47 | 705,325,381.31 | 706,184,259.27 | 711,755,707.50 | 708,542,176.45 | 701,910,623.93 |
| 盈余公积(元) | 159,416,810.15 | 159,416,810.15 | 159,416,810.15 | 159,416,810.15 | 157,610,194.39 | 157,610,194.39 | 157,610,194.39 | 157,610,194.39 | 150,347,151.45 | 150,347,151.45 | 150,347,151.45 |
| 未分配利润(元) | 493,816,552.73 | 476,890,295.72 | 485,085,255.61 | 482,047,906.25 | 472,341,425.37 | 464,940,866.91 | 481,556,388.37 | 475,895,707.30 | 468,659,722.27 | 464,950,760.76 | 487,864,964.81 |
| 归属于母公司股东权益合计(元) | 2,123,096,474.84 | 2,106,554,818.06 | 2,114,330,542.73 | 2,111,269,168.30 | 2,085,187,447.24 | 2,078,356,556.76 | 2,095,476,452.09 | 2,081,602,386.57 | 2,073,514,807.26 | 2,072,491,479.37 | 2,088,774,130.90 |
| 少数股东权益(元) | 617,137,707.18 | 615,534,460.34 | 605,516,256.49 | 597,102,712.54 | 575,814,845.11 | 569,731,149.95 | 601,546,641.07 | 553,276,955.33 | 558,533,056.56 | 552,329,911.30 | 565,904,785.54 |
| 股东权益合计(元) | 2,740,234,182.02 | 2,722,089,278.40 | 2,719,846,799.22 | 2,708,371,880.84 | 2,661,002,292.35 | 2,648,087,706.71 | 2,697,023,093.16 | 2,634,879,341.90 | 2,632,047,863.82 | 2,624,821,390.67 | 2,654,678,916.44 |
| 负债和股东权益合计(元) | 5,789,775,287.01 | 5,918,767,751.91 | 6,004,483,239.01 | 5,926,389,975.45 | 5,488,743,810.46 | 5,299,335,331.14 | 5,350,765,524.56 | 5,350,996,365.91 | 5,027,260,650.89 | 4,960,540,635.85 | 4,908,530,253.91 |
| 公告日期 | 2024-10-30 | 2024-08-27 | 2024-04-30 | 2024-04-23 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-04-25 | 2022-10-29 | 2022-08-30 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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