| 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) | 1,278,075,356.01 | 1,305,872,405.37 | 1,674,404,545.05 | 1,712,198,218.97 | 1,801,824,477.13 | 1,921,680,783.02 | 1,394,807,832.70 | 1,405,436,474.64 | 1,194,345,006.73 | 1,183,775,261.83 | 1,369,134,020.51 |
| 其中：交易性金融资产(元) | 34,811,984.02 | 35,688,043.27 | 45,631,371.69 | 37,269,882.12 | 52,015,735.85 | 44,453,542.15 | 44,453,542.15 | 46,935,955.26 | 117,204,455.00 | 141,207,952.92 | 144,751,679.00 |
| 应收票据及应收账款(元) | 751,651,203.99 | 711,959,437.86 | 773,278,028.92 | 869,839,223.01 | 947,255,418.11 | 819,512,002.13 | 917,035,041.97 | 816,645,100.90 | 868,368,609.99 | 824,807,893.84 | 864,603,023.96 |
| 其中：应收票据(元) | 6,533,040.90 | 17,139,478.28 | 17,805,971.31 | 12,344,873.70 | 24,302,382.00 | 33,640,807.26 | 71,233,510.43 | 53,380,121.89 | 77,404,644.05 | 83,898,236.86 | 36,328,655.62 |
| 其中：应收账款(元) | 745,118,163.09 | 694,819,959.58 | 755,472,057.61 | 857,494,349.31 | 922,953,036.11 | 785,871,194.87 | 845,801,531.54 | 763,264,979.01 | 790,963,965.94 | 740,909,656.98 | 828,274,368.34 |
| 预付款项(元) | 28,501,416.38 | 32,682,626.94 | 24,747,378.38 | 16,749,847.59 | 29,046,609.21 | 17,419,508.37 | 21,208,613.29 | 10,151,946.79 | 20,217,571.09 | 17,585,494.59 | 10,826,289.27 |
| 其他应收款(元) | 39,534,231.35 | 44,486,989.39 | 39,517,996.18 | 33,656,966.97 | 40,104,656.83 | 51,730,478.54 | 74,038,251.11 | 48,704,088.48 | 54,550,942.31 | 67,598,596.25 | 72,627,196.78 |
| 存货(元) | 283,079,545.60 | 309,484,291.98 | 301,037,101.02 | 322,254,234.03 | 300,044,908.24 | 328,565,198.86 | 345,744,521.37 | 333,456,874.44 | 301,608,112.39 | 335,061,447.93 | 331,923,400.66 |
| 其他流动资产(元) | 32,661,574.86 | 24,208,834.65 | 24,157,908.99 | 23,924,064.65 | 21,171,019.30 | 21,004,975.67 | 21,479,708.32 | 19,342,111.79 | 137,172,151.32 | 135,439,068.60 | 134,901,162.50 |
| 流动资产合计(元) | 2,448,315,312.21 | 2,464,382,629.46 | 2,882,774,330.23 | 3,015,892,437.34 | 3,191,462,824.67 | 3,204,366,488.74 | 2,818,767,510.91 | 2,680,672,552.30 | 2,693,466,848.83 | 2,705,475,715.96 | 2,928,766,772.68 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 263,269,660.87 | 260,976,245.54 | 266,231,293.16 | 266,275,119.04 | 266,362,098.26 | 266,280,596.90 | 266,373,657.80 | 266,854,952.54 | 267,089,797.89 | 267,637,941.50 | 267,952,528.18 |
| 其他权益工具投资(元) | 257,189,235.26 | 279,161,738.82 | 278,704,462.35 | 137,904,222.82 | 44,732,002.79 | 44,809,673.54 | 44,788,117.85 | 44,632,185.81 | 34,829,557.63 | 34,830,701.63 | 34,872,498.54 |
| 投资性房地产(元) | 97,522,052.99 | 98,420,696.15 | 99,319,339.31 | 100,217,982.47 | 101,116,625.63 | 102,015,268.79 | 102,913,911.95 | 103,812,555.11 | 104,711,198.27 | 105,609,841.43 | 106,508,484.59 |
| 固定资产(元) | 1,630,058,134.20 | 1,521,758,070.25 | 1,496,385,819.10 | 1,524,101,500.69 | 1,548,862,761.20 | 1,576,741,571.15 | 1,606,617,441.44 | 1,641,631,069.50 | 1,678,093,414.12 | 1,678,345,421.37 | 1,662,180,272.98 |
| 在建工程(元) | 221,203,029.00 | 331,846,092.09 | 378,955,214.57 | 359,218,800.05 | 239,946,583.30 | 200,693,363.50 | 168,211,368.15 | 151,719,280.02 | 111,106,829.11 | 122,051,945.18 | 138,118,671.62 |
| 使用权资产(元) | 7,952,144.02 | 8,363,489.16 | 8,839,832.41 | 9,110,107.95 | 5,101,983.74 | 5,247,161.91 | 5,452,471.98 | 5,729,829.71 | 5,185,791.62 | 5,362,445.15 | 5,539,098.68 |
| 无形资产(元) | 340,199,832.29 | 350,272,390.32 | 341,207,260.86 | 352,122,871.73 | 328,106,573.33 | 326,459,500.27 | 337,138,385.71 | 347,322,392.50 | 359,687,184.69 | 365,149,859.47 | 377,875,253.15 |
| 开发支出(元) | 381,677,847.42 | 373,095,380.66 | 386,744,224.19 | 376,714,971.25 | 331,761,704.91 | 341,754,191.74 | 333,175,523.52 | 321,194,836.38 | 304,894,575.81 | 282,227,608.55 | 270,948,067.29 |
| 商誉(元) | 11,410,528.21 | 11,410,528.21 | 11,410,528.21 | 11,410,528.21 | 29,489,384.37 | 29,489,384.37 | 29,489,384.37 | 29,489,384.37 | 94,504,443.30 | 94,504,443.30 | 94,504,443.30 |
| 长期待摊费用(元) | 1,653,208.26 | 1,790,437.86 | 1,629,611.90 | 1,409,537.78 | 1,157,049.99 | 1,214,708.33 | 1,275,700.00 | 1,335,025.00 | 1,394,350.00 | 1,478,875.00 | 377,800.00 |
| 递延所得税资产(元) | 87,629,781.83 | 91,120,319.14 | 96,292,509.93 | 96,986,240.35 | 84,782,785.06 | 88,285,108.89 | 83,851,051.87 | 83,428,198.68 | 89,727,511.66 | 88,375,825.62 | 88,060,812.08 |
| 其他非流动资产(元) | 1,155,043,554.25 | 1,138,465,789.89 | 672,206,379.94 | 621,217,517.91 | 626,902,210.43 | 398,752,283.40 | 658,221,573.63 | 711,512,763.63 | 701,968,537.60 | 738,368,362.50 | 740,311,675.86 |
| 非流动资产合计(元) | 4,454,809,008.60 | 4,466,681,178.09 | 4,037,926,475.93 | 3,856,689,400.25 | 3,608,321,763.01 | 3,381,742,812.79 | 3,637,508,588.27 | 3,708,662,473.25 | 3,753,193,191.70 | 3,783,943,270.70 | 3,787,249,606.27 |
| 资产总计(元) | 6,903,124,320.81 | 6,931,063,807.55 | 6,920,700,806.16 | 6,872,581,837.59 | 6,799,784,587.68 | 6,586,109,301.53 | 6,456,276,099.18 | 6,389,335,025.55 | 6,446,660,040.53 | 6,489,418,986.66 | 6,716,016,378.95 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | - | - | - | - | - | - | 10,012,069.43 | 60,003,580.00 | 60,003,580.00 | 10,000,000.00 |
| 应付票据及应付账款(元) | 267,814,530.44 | 252,821,446.15 | 307,103,762.41 | 324,411,243.63 | 342,647,642.05 | 337,533,666.23 | 373,146,175.50 | 354,410,518.80 | 353,320,005.41 | 324,378,061.10 | 390,107,008.07 |
| 其中：应付票据(元) | 40,721,478.95 | 28,127,250.04 | 20,618,350.96 | 18,258,924.42 | 35,896,190.88 | 38,538,476.94 | 18,328,114.48 | 12,921,008.47 | 32,330,288.47 | 11,646,318.83 | 3,171,168.83 |
| 其中：应付账款(元) | 227,093,051.49 | 224,694,196.11 | 286,485,411.45 | 306,152,319.21 | 306,751,451.17 | 298,995,189.29 | 354,818,061.02 | 341,489,510.33 | 320,989,716.94 | 312,731,742.27 | 386,935,839.24 |
| 预收款项(元) | - | - | - | 683,071.29 | - | - | - | - | - | - | - |
| 合同负债(元) | 98,924,267.99 | 106,896,046.29 | 96,080,780.39 | 97,695,103.29 | 101,822,238.64 | 105,199,046.56 | 84,310,814.68 | 84,646,728.23 | 86,065,487.38 | 102,082,947.93 | 82,046,070.53 |
| 应付职工薪酬(元) | 27,416,523.34 | 27,565,791.95 | 30,730,410.21 | 66,104,853.90 | 38,723,932.74 | 36,787,589.99 | 35,733,535.63 | 62,402,826.92 | 40,647,737.82 | 34,266,319.27 | 36,015,080.15 |
| 应交税费(元) | 12,126,084.25 | 9,617,565.79 | 26,654,709.88 | 18,064,725.71 | 34,688,387.14 | 13,202,390.57 | 18,595,031.84 | 28,637,795.38 | 32,109,203.34 | 19,438,585.40 | 21,116,880.87 |
| 应付利息(元) | 241,956.54 | 241,956.54 | 241,956.54 | 241,956.54 | 241,956.54 | 241,956.54 | 241,956.54 | 241,956.54 | 241,956.54 | 241,956.54 | 241,956.54 |
| 应付股利(元) | - | 89,365,410.08 | 1,198,000.00 | 1,198,000.00 | 1,198,000.00 | 1,198,000.00 | 1,198,000.00 | 1,198,000.00 | 1,198,000.00 | 122,262,528.86 | 1,946,920.00 |
| 其他应付款(元) | 232,056,562.75 | 227,102,236.92 | 258,014,335.16 | 267,626,034.00 | 238,620,925.93 | 234,634,077.05 | 52,382,942.37 | 63,979,119.68 | 58,808,537.56 | 51,347,118.63 | 126,695,594.20 |
| 一年内到期的非流动负债(元) | 1,152,234.59 | 1,165,134.59 | 1,602,295.40 | 1,531,630.70 | 152,411.97 | 260,051.97 | 325,188.47 | 534,454.24 | 315,945.74 | 471,190.46 | 617,438.78 |
| 其他流动负债(元) | 53,958,009.95 | 55,754,475.63 | 52,684,643.44 | 62,888,947.87 | 53,172,544.47 | 52,733,612.03 | 52,054,395.22 | 52,681,663.11 | 52,384,537.89 | 53,062,257.95 | 52,572,446.25 |
| 流动负债合计(元) | 693,690,169.85 | 770,530,063.94 | 774,310,893.43 | 840,445,566.93 | 811,268,039.48 | 781,790,390.94 | 617,988,040.25 | 658,745,132.33 | 685,094,991.68 | 767,554,546.14 | 721,359,395.39 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 2,235,425.74 | 2,815,116.42 | 2,794,666.63 | 2,734,841.70 | 208,282.99 | 204,778.95 | 311,145.40 | 307,306.25 | - | - | 166,710.57 |
| 预计负债(元) | 268,294,800.00 | 268,294,800.00 | - | - | - | - | - | - | - | - | - |
| 递延收益(元) | 380,811,000.62 | 369,518,401.36 | 358,227,309.82 | 364,836,218.28 | 362,412,296.95 | 363,932,066.22 | 367,547,829.53 | 370,490,227.54 | 351,093,226.19 | 349,580,417.10 | 339,800,746.90 |
| 递延所得税负债(元) | 8,933,565.22 | 9,111,015.90 | 9,368,624.81 | 9,625,590.51 | 9,634,743.90 | 9,797,937.71 | 10,206,720.86 | 10,136,900.97 | 10,198,038.39 | 10,263,148.22 | 10,329,860.21 |
| 非流动负债合计(元) | 660,274,791.58 | 649,739,333.68 | 370,390,601.26 | 377,196,650.49 | 372,255,323.84 | 373,934,782.88 | 378,065,695.79 | 380,934,434.76 | 361,291,264.58 | 359,843,565.32 | 350,297,317.68 |
| 负债合计(元) | 1,353,964,961.43 | 1,420,269,397.62 | 1,144,701,494.69 | 1,217,642,217.42 | 1,183,523,363.32 | 1,155,725,173.82 | 996,053,736.04 | 1,039,679,567.09 | 1,046,386,256.26 | 1,127,398,111.46 | 1,071,656,713.07 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,120,369,226.00 | 1,120,369,226.00 | 1,120,369,226.00 | 1,120,369,226.00 | 1,120,369,226.00 | 1,120,369,226.00 | 1,120,369,226.00 | 1,120,369,226.00 | 1,120,369,226.00 | 1,126,202,241.00 | 1,126,202,241.00 |
| 资本公积(元) | 757,741,483.41 | 753,529,647.68 | 902,750,417.75 | 891,519,342.31 | 864,858,448.05 | 849,578,586.60 | 834,298,725.14 | 834,298,725.14 | 834,298,725.14 | 893,337,792.62 | 893,337,792.62 |
| 减：库存股(元) | 217,156,562.91 | 217,156,562.91 | 338,483,782.03 | 338,483,782.03 | 338,483,782.03 | 338,483,782.03 | 338,483,782.03 | 338,483,782.03 | 292,807,464.78 | 293,611,103.09 | 113,344,803.78 |
| 其他综合收益(元) | 12,755,111.25 | 24,209,436.16 | 23,756,815.17 | 20,458,352.24 | -244,815.34 | -244,462.02 | -171,831.46 | -410,058.05 | -27,661.13 | -42,086.94 | -113,064.32 |
| 盈余公积(元) | 514,515,080.58 | 514,515,080.58 | 514,515,080.58 | 514,515,080.58 | 495,228,867.39 | 495,228,867.39 | 495,228,867.39 | 495,228,867.39 | 462,919,373.57 | 462,919,373.57 | 462,919,373.57 |
| 未分配利润(元) | 3,239,878,521.06 | 3,193,256,193.92 | 3,264,091,795.20 | 3,158,504,974.56 | 3,182,483,616.97 | 3,028,599,286.28 | 3,067,904,913.67 | 2,961,198,327.63 | 2,992,954,701.07 | 2,887,825,380.99 | 2,984,341,646.69 |
| 归属于母公司股东权益合计(元) | 5,428,102,859.39 | 5,388,723,021.43 | 5,486,999,552.67 | 5,366,883,193.66 | 5,324,211,561.04 | 5,155,047,722.22 | 5,179,146,118.71 | 5,072,201,306.08 | 5,117,706,899.87 | 5,076,631,598.15 | 5,353,343,185.78 |
| 少数股东权益(元) | 121,056,499.99 | 122,071,388.50 | 288,999,758.80 | 288,056,426.51 | 292,049,663.32 | 275,336,405.49 | 281,076,244.43 | 277,454,152.38 | 282,566,884.40 | 285,389,277.05 | 291,016,480.10 |
| 股东权益合计(元) | 5,549,159,359.38 | 5,510,794,409.93 | 5,775,999,311.47 | 5,654,939,620.17 | 5,616,261,224.36 | 5,430,384,127.71 | 5,460,222,363.14 | 5,349,655,458.46 | 5,400,273,784.27 | 5,362,020,875.20 | 5,644,359,665.88 |
| 负债和股东权益合计(元) | 6,903,124,320.81 | 6,931,063,807.55 | 6,920,700,806.16 | 6,872,581,837.59 | 6,799,784,587.68 | 6,586,109,301.53 | 6,456,276,099.18 | 6,389,335,025.55 | 6,446,660,040.53 | 6,489,418,986.66 | 6,716,016,378.95 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-08-25 | 2023-04-21 | 2023-04-21 | 2022-10-31 | 2022-08-30 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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