| 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) | 1,287,766,541.24 | 1,708,344,737.06 | 1,713,308,602.36 | 1,137,279,821.68 | 1,324,545,484.85 | 1,684,383,198.76 | 1,970,773,869.36 | 2,146,566,149.84 | 2,011,434,264.05 | 2,348,047,299.48 | 1,682,217,276.28 |
| 其中：交易性金融资产(元) | - | - | - | - | - | 961,264.68 | 1,238,702.86 | 1,664,629.08 | 21,055,757.76 | 16,510,456.67 | 14,231,245.83 |
| 应收票据及应收账款(元) | 1,598,048,343.54 | 1,336,555,396.31 | 1,596,127,033.79 | 1,898,913,044.64 | 725,220,330.73 | 745,232,528.67 | 713,664,345.00 | 727,887,379.84 | 2,202,523,315.69 | 2,102,729,053.23 | 2,931,243,659.90 |
| 其中：应收票据(元) | 832,874,785.21 | 613,740,589.26 | 608,428,590.77 | 882,825,734.09 | 95,210,000.00 | 49,520,000.00 | 33,580,000.00 | 78,610,000.00 | 1,402,629,378.59 | 1,388,349,615.45 | 1,999,588,540.81 |
| 其中：应收账款(元) | 765,173,558.33 | 722,814,807.05 | 987,698,443.02 | 1,016,087,310.55 | 630,010,330.73 | 695,712,528.67 | 680,084,345.00 | 649,277,379.84 | 799,893,937.10 | 714,379,437.78 | 931,655,119.09 |
| 预付款项(元) | 128,567,105.70 | 126,074,691.89 | 158,703,814.33 | 83,607,311.00 | 193,243,978.04 | 157,376,011.31 | 122,936,353.55 | 37,917,330.88 | 62,034,112.45 | 61,707,886.47 | 85,044,066.85 |
| 应收利息(元) | - | - | - | - | - | - | - | - | - | 5,446,863.76 | - |
| 其他应收款(元) | 6,954,133.75 | 5,985,579.72 | 22,998,675.66 | 3,162,171.96 | 30,097,151.27 | 28,650,498.20 | 26,776,230.18 | 8,417,537.80 | 13,183,809.09 | 9,697,200.47 | 3,421,366.51 |
| 存货(元) | 963,246,431.18 | 834,757,754.93 | 804,948,349.88 | 576,780,599.53 | 694,537,185.29 | 693,454,452.37 | 771,965,378.88 | 731,796,945.85 | 656,271,027.00 | 629,159,869.09 | 758,123,800.21 |
| 合同资产(元) | - | - | - | - | 42,750,000.00 | 42,750,000.00 | 42,750,000.00 | 42,750,000.00 | 42,750,000.00 | 42,750,000.00 | 42,750,000.00 |
| 一年内到期的非流动资产(元) | - | - | - | - | 550,922,842.48 | 546,110,342.48 | 541,297,842.48 | - | - | - | - |
| 其他流动资产(元) | 74,753,330.75 | 68,043,679.92 | 49,559,825.72 | 30,891,511.63 | 3,647,486.06 | 9,297,812.46 | 14,971,239.74 | 48,559,553.09 | 13,867,944.78 | - | 827,209.24 |
| 流动资产合计(元) | 4,438,823,252.69 | 4,580,368,654.17 | 4,732,443,775.87 | 4,391,117,386.07 | 4,884,706,235.74 | 4,863,815,853.62 | 4,942,826,266.26 | 4,591,509,310.70 | 5,023,120,230.82 | 5,216,048,629.17 | 5,517,858,624.82 |
| 非流动资产： | |||||||||||
| 债权投资(元) | - | - | - | 555,735,342.48 | - | - | - | 536,485,342.48 | 531,633,287.68 | 526,781,232.88 | 521,981,917.81 |
| 长期股权投资(元) | 21,657,921.86 | 23,312,388.82 | 24,398,786.18 | 25,162,388.82 | 27,293,634.47 | 28,190,425.13 | 27,488,871.17 | 28,161,306.44 | 29,336,024.32 | 29,302,197.10 | 28,800,342.56 |
| 投资性房地产(元) | 28,484,414.11 | 29,131,238.68 | 37,003,840.57 | 33,172,795.44 | 35,992,735.01 | 29,280,407.60 | 28,396,377.05 | 28,935,866.66 | 29,475,356.18 | 30,014,845.79 | 30,554,335.40 |
| 固定资产(元) | 1,316,100,941.39 | 1,365,673,225.85 | 1,327,451,807.82 | 1,380,935,525.68 | 1,179,161,126.72 | 1,210,394,729.34 | 1,222,537,606.04 | 1,269,771,883.01 | 1,291,906,716.81 | 1,346,038,299.30 | 1,409,153,960.57 |
| 在建工程(元) | 686,867,428.43 | 650,103,648.76 | 635,446,437.18 | 632,644,789.56 | 747,299,827.69 | 707,966,569.03 | 570,158,558.40 | 118,353,382.88 | 139,731,563.87 | 52,541,133.95 | 42,988,565.38 |
| 无形资产(元) | 383,720,956.68 | 316,209,563.82 | 265,839,138.59 | 283,234,984.99 | 308,584,933.29 | 328,483,287.00 | 343,995,652.42 | 357,778,145.46 | 400,955,192.01 | 410,026,065.91 | 410,485,254.69 |
| 开发支出(元) | 612,510,200.31 | 657,393,987.17 | 678,513,222.22 | 631,611,031.82 | 548,802,274.00 | 512,052,724.77 | 471,024,879.88 | 436,042,235.03 | 397,135,510.41 | 359,657,235.42 | 342,181,268.73 |
| 商誉(元) | 56,963,004.19 | 56,963,004.19 | 56,963,004.19 | 56,963,004.19 | 56,963,004.19 | 56,963,004.19 | 56,963,004.19 | - | - | - | - |
| 递延所得税资产(元) | 38,196,372.21 | 38,196,372.21 | 38,196,372.21 | 38,196,372.21 | 40,818,297.12 | 38,361,797.57 | 38,131,003.60 | 38,228,564.75 | 41,487,859.18 | 40,628,570.66 | 40,943,893.53 |
| 其他非流动资产(元) | 6,013,701.58 | 6,101,901.58 | 7,802,611.26 | 15,814,344.77 | 21,762,802.04 | 32,066,542.15 | 111,669,682.19 | 114,453,915.19 | 73,331,053.80 | 74,374,368.40 | 25,704,078.44 |
| 非流动资产合计(元) | 3,150,514,940.76 | 3,143,085,331.08 | 3,071,615,220.22 | 3,653,470,579.96 | 2,966,678,634.53 | 2,943,759,486.78 | 2,870,365,634.94 | 2,928,210,641.90 | 2,934,992,564.26 | 2,869,363,949.41 | 2,852,793,617.11 |
| 资产总计(元) | 7,589,338,193.45 | 7,723,453,985.25 | 7,804,058,996.09 | 8,044,587,966.03 | 7,851,384,870.27 | 7,807,575,340.40 | 7,813,191,901.20 | 7,519,719,952.60 | 7,958,112,795.08 | 8,085,412,578.58 | 8,370,652,241.93 |
| 流动负债： | |||||||||||
| 短期借款(元) | 481,765,587.61 | 387,035,814.23 | 239,707,934.64 | 382,921,934.64 | 340,150,000.00 | 340,160,950.00 | 340,160,950.00 | 240,110,950.00 | 40,000,000.00 | 40,000,000.00 | 140,000,000.00 |
| 应付票据及应付账款(元) | 2,408,462,180.17 | 2,606,911,551.16 | 2,916,414,710.57 | 2,876,971,558.17 | 2,647,844,350.13 | 2,612,943,880.49 | 2,733,880,209.52 | 2,794,815,293.95 | 3,290,015,508.60 | 3,419,123,909.29 | 3,792,499,905.65 |
| 其中：应付票据(元) | 1,234,980,051.52 | 1,572,290,855.72 | 1,603,316,167.47 | 1,505,525,443.40 | 1,445,213,324.76 | 1,382,338,426.98 | 1,598,857,311.31 | 1,771,716,043.34 | 1,900,351,388.46 | 2,159,207,513.20 | 2,133,326,323.71 |
| 其中：应付账款(元) | 1,173,482,128.65 | 1,034,620,695.44 | 1,313,098,543.10 | 1,371,446,114.77 | 1,202,631,025.37 | 1,230,605,453.51 | 1,135,022,898.21 | 1,023,099,250.61 | 1,389,664,120.14 | 1,259,916,396.09 | 1,659,173,581.94 |
| 合同负债(元) | 152,789,291.28 | 149,427,912.76 | 190,368,301.02 | 193,827,166.70 | 211,537,666.30 | 212,586,392.18 | 121,890,836.00 | 65,834,883.82 | 47,150,670.73 | 46,371,499.97 | 39,383,762.53 |
| 应付职工薪酬(元) | 182,927,596.89 | 179,273,837.76 | 181,649,494.92 | 177,764,030.18 | 197,427,465.35 | 189,076,538.59 | 192,369,270.48 | 195,019,178.94 | 245,850,996.32 | 248,739,126.54 | 256,326,807.35 |
| 应交税费(元) | 908,391.19 | 903,326.81 | -13,855,949.23 | 8,101,583.86 | 21,724,625.15 | 778,327.64 | 8,746,742.21 | 9,817,529.34 | 6,586,656.93 | 36,708,751.04 | 13,927,662.95 |
| 应付股利(元) | 408,148,800.00 | 408,148,800.00 | 408,148,800.00 | 408,148,800.00 | 496,876,800.00 | 496,876,800.00 | 496,876,800.00 | 496,876,800.00 | 496,876,800.00 | 496,876,800.00 | - |
| 其他应付款(元) | 171,972,016.09 | 211,352,277.51 | 225,843,851.75 | 250,867,068.51 | 264,522,387.76 | 267,851,601.66 | 272,561,859.02 | 271,430,777.17 | 336,948,778.17 | 342,966,796.30 | 267,018,246.35 |
| 其他流动负债(元) | 121,528,966.91 | 125,000,370.77 | 22,160,472.50 | 128,901,365.12 | 27,499,896.63 | 27,636,230.98 | 15,845,808.68 | 8,558,039.45 | 6,121,527.24 | 2,682,422.75 | 5,119,889.13 |
| 流动负债合计(元) | 3,928,502,830.14 | 4,068,053,891.00 | 4,170,437,616.17 | 4,427,503,507.18 | 4,207,583,191.32 | 4,147,910,721.54 | 4,182,332,475.91 | 4,082,463,452.67 | 4,469,550,937.99 | 4,633,469,305.89 | 4,514,276,273.96 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 20,884,774.71 | 19,424,236.31 | 16,345,200.70 | - | - | - | - | - | - | - | - |
| 预计负债(元) | 37,846,715.82 | 36,587,997.12 | 33,871,113.30 | 36,675,687.67 | 37,922,300.00 | 34,880,497.72 | 32,531,664.69 | 32,120,065.58 | 38,581,260.91 | 37,676,225.82 | 35,549,968.55 |
| 递延收益(元) | 77,241,810.16 | 74,893,962.50 | 76,490,700.67 | 79,338,267.18 | 73,546,616.95 | 77,424,658.27 | 78,358,261.83 | 74,938,531.49 | 83,087,160.08 | 85,131,710.09 | 87,176,260.10 |
| 递延所得税负债(元) | 6,823,212.29 | 6,823,212.29 | 6,823,212.29 | 6,823,212.29 | 6,823,212.29 | 6,823,212.29 | 6,823,212.29 | 6,823,212.29 | 5,511,419.15 | 3,507,586.77 | 3,507,586.77 |
| 非流动负债合计(元) | 142,796,512.98 | 137,729,408.22 | 133,530,226.96 | 122,837,167.14 | 118,292,129.24 | 119,128,368.28 | 117,713,138.81 | 113,881,809.36 | 127,179,840.14 | 126,315,522.68 | 126,233,815.42 |
| 负债合计(元) | 4,071,299,343.12 | 4,205,783,299.22 | 4,303,967,843.13 | 4,550,340,674.32 | 4,325,875,320.56 | 4,267,039,089.82 | 4,300,045,614.72 | 4,196,345,262.03 | 4,596,730,778.13 | 4,759,784,828.57 | 4,640,510,089.38 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 470,923,395.00 | 475,283,888.00 | 475,493,100.00 | 475,493,100.00 | 475,493,100.00 | 475,493,100.00 | 475,493,100.00 | 475,783,900.00 | 475,783,900.00 | 475,783,900.00 | 462,080,000.00 |
| 资本公积(元) | 841,225,973.17 | 852,732,878.33 | 853,285,511.83 | 853,285,511.83 | 846,977,076.95 | 846,977,076.95 | 846,977,076.95 | 847,760,114.11 | 837,205,998.26 | 837,205,998.26 | 799,520,273.26 |
| 减：库存股(元) | 16,490,801.74 | 32,358,199.90 | 48,843,803.65 | 48,843,803.65 | 50,299,125.00 | 50,299,125.00 | 50,299,125.00 | 51,389,625.00 | - | - | - |
| 专项储备(元) | 22,347,338.34 | 22,405,198.70 | 21,251,051.80 | 19,521,365.67 | 19,156,979.33 | 17,773,009.30 | 16,298,505.35 | 15,054,186.12 | 15,026,495.42 | 14,822,131.89 | - |
| 盈余公积(元) | 242,230,517.39 | 242,230,517.39 | 242,230,517.39 | 242,230,517.39 | 242,230,517.39 | 242,230,517.39 | 242,230,517.39 | 242,230,517.39 | 242,207,437.39 | 242,230,517.39 | 15,236,936.95 |
| 一般风险准备(元) | - | - | - | - | - | - | - | - | - | - | 242,230,517.39 |
| 未分配利润(元) | 984,133,752.67 | 980,177,641.55 | 979,452,422.06 | 986,967,420.15 | 1,012,866,036.27 | 1,024,031,115.13 | 995,552,404.01 | 1,007,257,521.71 | 1,006,355,272.96 | 981,647,249.22 | 945,871,415.74 |
| 归属于母公司股东权益合计(元) | 2,544,370,174.83 | 2,540,471,924.07 | 2,522,868,799.43 | 2,528,654,111.39 | 2,546,424,584.94 | 2,556,205,693.77 | 2,526,252,478.70 | 2,536,696,614.33 | 2,576,579,104.03 | 2,551,689,796.76 | 2,464,939,143.34 |
| 少数股东权益(元) | 973,668,675.50 | 977,198,761.96 | 977,222,353.53 | 965,593,180.32 | 979,084,964.77 | 984,330,556.81 | 986,893,807.78 | 786,678,076.24 | 784,802,912.92 | 773,937,953.25 | 1,265,203,009.21 |
| 股东权益合计(元) | 3,518,038,850.33 | 3,517,670,686.03 | 3,500,091,152.96 | 3,494,247,291.71 | 3,525,509,549.71 | 3,540,536,250.58 | 3,513,146,286.48 | 3,323,374,690.57 | 3,361,382,016.95 | 3,325,627,750.01 | 3,730,142,152.55 |
| 负债和股东权益合计(元) | 7,589,338,193.45 | 7,723,453,985.25 | 7,804,058,996.09 | 8,044,587,966.03 | 7,851,384,870.27 | 7,807,575,340.40 | 7,813,191,901.20 | 7,519,719,952.60 | 7,958,112,795.08 | 8,085,412,578.58 | 8,370,652,241.93 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-30 | 2024-04-23 | 2023-10-28 | 2023-08-29 | 2023-04-29 | 2023-03-28 | 2022-10-31 | 2022-08-02 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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