| 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) | 2,943,686,937.81 | 3,242,053,744.23 | 3,241,170,529.35 | 1,733,585,355.80 | 1,575,996,095.55 | 1,826,986,977.61 | 3,431,468,510.25 | 4,317,969,806.36 | 4,559,333,598.42 | 5,380,567,874.28 | 4,825,248,502.28 |
| 应收票据及应收账款(元) | 473,881,732.33 | 473,818,937.78 | 532,494,744.72 | 523,151,203.60 | 521,369,237.96 | 553,946,031.37 | 508,333,035.17 | 351,269,102.33 | 377,244,320.00 | 354,849,243.23 | 365,845,955.94 |
| 其中：应收票据(元) | 22,988,183.83 | 15,714,491.65 | 30,413,019.12 | 68,171,709.12 | - | - | - | - | - | - | - |
| 其中：应收账款(元) | 450,893,548.50 | 458,104,446.13 | 502,081,725.60 | 454,979,494.48 | 521,369,237.96 | 553,946,031.37 | 508,333,035.17 | 351,269,102.33 | 377,244,320.00 | 354,849,243.23 | 365,845,955.94 |
| 预付款项(元) | 76,018,748.58 | 65,760,293.66 | 60,889,180.38 | 51,593,214.51 | 304,316,997.78 | 304,124,218.03 | 257,415,253.35 | 1,524,007,145.45 | 1,685,980,757.99 | 1,730,187,485.15 | 1,965,816,591.11 |
| 应收利息(元) | 2,674,654.75 | 13,819,497.90 | - | - | - | - | - | - | - | - | - |
| 其他应收款(元) | 76,332,392.65 | 31,006,735.43 | 96,755,892.81 | 3,062,298,852.33 | 1,938,588,207.36 | 1,923,669,251.91 | 1,894,647,839.25 | 1,598,406,770.85 | 1,155,134,905.42 | 1,214,401,273.69 | 1,250,103,536.91 |
| 存货(元) | 606,114,126.81 | 548,043,131.23 | 529,063,767.81 | 525,440,385.19 | 4,541,588,782.42 | 4,428,865,323.63 | 4,371,577,766.11 | 46,047,012,224.85 | 47,235,146,193.23 | 48,344,677,793.25 | 48,747,313,843.35 |
| 合同资产(元) | 57,550,550.78 | 66,855,141.85 | 72,326,910.38 | 52,650,295.78 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 20,644,174.22 | 3,436,488.20 | 21,508,309.66 | 12,423,783.91 | 118,158,931.91 | 109,257,858.73 | 116,416,143.69 | 1,713,044,454.85 | 1,805,181,164.76 | 1,823,211,469.28 | 1,610,817,910.94 |
| 流动资产合计(元) | 4,272,192,165.21 | 4,464,254,246.14 | 4,595,805,607.77 | 5,984,401,975.25 | 9,091,719,101.63 | 9,288,993,795.22 | 10,627,942,049.66 | 55,628,747,446.24 | 56,872,311,649.38 | 58,907,516,177.45 | 58,852,596,949.49 |
| 非流动资产： | |||||||||||
| 债权投资(元) | - | - | - | 6,400,000.00 | 6,400,000.00 | 6,400,000.00 | 6,400,000.00 | 33,753,013.17 | 13,574,013.17 | 11,724,013.17 | 11,724,013.17 |
| 长期股权投资(元) | 112,886,212.33 | 175,212,012.51 | 153,651,618.93 | 139,107,013.03 | 115,343,543.79 | 168,783,028.25 | 139,579,008.60 | 720,435,124.31 | 688,767,893.32 | 786,808,623.54 | 740,634,572.37 |
| 其他权益工具投资(元) | 46,250,000.00 | 46,250,000.00 | 46,250,000.00 | 46,250,000.00 | 69,370,000.00 | 85,230,000.00 | 85,230,000.00 | 172,780,000.00 | 172,780,000.00 | 172,780,000.00 | 172,780,000.00 |
| 投资性房地产(元) | 50,289,913.84 | 47,688,597.02 | 46,871,442.19 | 46,302,586.39 | 7,918,960.46 | 7,988,657.35 | 10,749,850.27 | 7,057,943.80 | 8,723,286.73 | 7,920,904.44 | 8,140,659.57 |
| 固定资产(元) | 1,129,745,690.91 | 1,026,341,257.22 | 1,041,412,019.34 | 1,054,711,878.33 | 1,021,635,592.23 | 1,028,057,807.45 | 1,032,329,368.60 | 1,279,313,428.04 | 1,250,264,907.05 | 1,251,048,087.93 | 1,277,114,379.51 |
| 在建工程(元) | 50,379,305.19 | 170,957,836.87 | 136,935,967.35 | 131,360,593.51 | 130,608,208.32 | 114,677,585.30 | 92,817,923.63 | 72,946,643.11 | 69,536,314.34 | 59,585,558.29 | 48,170,053.47 |
| 使用权资产(元) | 12,292,429.55 | 15,383,326.27 | 17,671,250.80 | 17,277,689.21 | 22,061,595.63 | 24,480,629.23 | 24,237,041.87 | 30,137,930.76 | 15,916,274.19 | 16,073,107.19 | 16,571,010.87 |
| 无形资产(元) | 151,289,218.23 | 142,307,474.10 | 156,195,205.59 | 148,701,783.88 | 144,024,016.12 | 148,060,119.30 | 149,608,613.39 | 196,500,903.20 | 194,821,877.15 | 203,725,671.30 | 206,710,539.89 |
| 开发支出(元) | 38,786,062.94 | 38,104,302.94 | 35,569,265.20 | 33,533,038.81 | 33,390,894.39 | 29,048,782.93 | 28,995,769.65 | 28,995,769.65 | 22,851,183.24 | 16,978,264.20 | 14,524,264.20 |
| 商誉(元) | 153,742,640.89 | 153,742,640.89 | 153,742,640.89 | 153,742,640.89 | 155,590,269.94 | 155,590,269.94 | 155,590,269.94 | 155,590,269.94 | 160,334,417.66 | 160,334,417.66 | 160,334,417.66 |
| 长期待摊费用(元) | 28,430,214.20 | 25,932,079.87 | 26,683,467.54 | 20,422,304.07 | 21,463,095.73 | 22,935,458.44 | 23,498,636.58 | 23,342,442.22 | 29,411,196.01 | 27,077,358.03 | 25,447,635.02 |
| 递延所得税资产(元) | 28,521,155.88 | 28,230,831.43 | 26,058,406.59 | 23,658,757.55 | 44,033,635.44 | 43,346,702.98 | 36,951,373.70 | 105,044,313.52 | 111,545,509.37 | 109,408,305.91 | 102,998,497.40 |
| 其他非流动资产(元) | 26,682,090.60 | 13,129,159.57 | 10,649,860.80 | 11,956,846.33 | 19,269,862.10 | 22,160,535.00 | 18,557,922.81 | 19,164,676.41 | - | - | 1,097,819.20 |
| 非流动资产合计(元) | 1,829,294,934.56 | 1,883,279,518.69 | 1,851,691,145.22 | 1,833,425,132.00 | 1,791,109,674.15 | 1,856,759,576.17 | 1,804,545,779.04 | 2,845,062,458.13 | 2,738,526,872.23 | 2,823,464,311.66 | 2,786,247,862.33 |
| 资产总计(元) | 6,101,487,099.77 | 6,347,533,764.83 | 6,447,496,752.99 | 7,817,827,107.25 | 10,882,828,775.78 | 11,145,753,371.39 | 12,432,487,828.70 | 58,473,809,904.37 | 59,610,838,521.61 | 61,730,980,489.11 | 61,638,844,811.82 |
| 流动负债： | |||||||||||
| 短期借款(元) | 357,041,959.64 | 448,181,367.20 | 497,029,715.29 | 705,223,652.78 | 644,033,624.99 | 821,215,222.19 | 1,589,006,083.37 | 2,270,194,003.05 | 1,892,219,750.03 | 2,554,295,750.03 | 3,072,436,558.30 |
| 应付票据及应付账款(元) | 441,528,264.21 | 473,225,165.30 | 477,130,863.43 | 452,975,565.06 | 994,458,530.48 | 1,179,928,393.57 | 1,325,779,119.82 | 9,266,354,429.24 | 8,879,106,360.60 | 8,761,761,424.15 | 8,162,872,048.94 |
| 其中：应付票据(元) | 1,500,000.00 | 3,500,000.00 | 18,100,000.00 | 5,000,000.00 | 212,543,651.27 | 248,501,308.64 | 528,453,805.11 | 1,748,016,019.89 | 1,713,667,470.79 | 1,609,668,017.09 | 1,228,327,093.76 |
| 其中：应付账款(元) | 440,028,264.21 | 469,725,165.30 | 459,030,863.43 | 447,975,565.06 | 781,914,879.21 | 931,427,084.93 | 797,325,314.71 | 7,518,338,409.35 | 7,165,438,889.81 | 7,152,093,407.06 | 6,934,544,955.18 |
| 合同负债(元) | 79,426,217.23 | 115,862,693.56 | 111,726,349.39 | 108,441,299.01 | 1,050,155,583.62 | 1,006,150,073.97 | 995,934,923.12 | 17,868,500,202.25 | 19,890,041,690.95 | 21,151,228,115.96 | 21,913,385,445.92 |
| 应付职工薪酬(元) | 65,049,985.68 | 73,813,380.41 | 90,452,900.50 | 96,130,798.25 | 76,387,790.95 | 81,014,006.88 | 90,927,611.66 | 140,982,316.87 | 108,781,787.66 | 135,992,342.65 | 136,351,235.77 |
| 应交税费(元) | 30,346,620.77 | 38,918,377.82 | 45,826,748.98 | 25,658,989.34 | 73,747,109.15 | 86,846,397.17 | 114,485,456.61 | 846,406,091.96 | 889,650,336.38 | 819,909,895.51 | 462,499,892.80 |
| 应付股利(元) | - | 101,656,877.50 | 526,260.00 | 526,260.00 | 782,662.38 | - | - | 60,646,372.00 | 195,672,002.69 | 246,032,372.58 | 137,412,480.01 |
| 其他应付款(元) | 200,666,186.20 | 159,704,471.59 | 241,872,484.13 | 198,309,616.06 | 382,816,533.70 | 384,546,961.08 | 419,119,543.19 | 16,211,396,883.98 | 15,773,568,916.98 | 15,228,643,972.32 | 14,701,889,016.79 |
| 一年内到期的非流动负债(元) | 56,808,928.13 | 51,843,081.57 | 49,886,390.55 | 798,500,665.34 | 1,806,710,067.11 | 1,598,654,329.18 | 1,643,622,732.12 | 3,227,846,330.16 | 2,018,175,786.98 | 2,530,682,191.60 | 1,513,998,569.27 |
| 其他流动负债(元) | 6,870,971.16 | 12,848,324.59 | 8,893,875.52 | 15,985,145.40 | 86,956,122.33 | 141,658,969.12 | 34,576,693.76 | 713,816,392.40 | 767,629,088.34 | 935,227,247.01 | 646,801,403.00 |
| 流动负债合计(元) | 1,237,739,133.02 | 1,476,053,739.54 | 1,523,345,587.79 | 2,401,751,991.24 | 5,116,048,024.71 | 5,300,014,353.16 | 6,213,452,163.65 | 50,606,143,021.91 | 50,414,845,720.61 | 52,363,773,311.81 | 50,747,646,650.80 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 43,500,000.00 | 71,500,000.00 | 102,500,000.00 | 665,040,056.51 | 1,011,372,916.67 | 1,148,822,416.67 | 1,582,119,900.00 | 2,215,234,512.21 | 3,199,819,117.92 | 2,899,611,117.92 | 4,271,580,904.37 |
| 永续债(元) | - | - | - | - | - | - | - | - | 189,600,000.00 | 750,000,000.00 | 900,000,000.00 |
| 租赁负债(元) | 9,442,189.33 | 11,503,432.53 | 11,893,087.78 | 12,983,586.16 | 16,083,601.60 | 18,647,547.08 | 21,288,827.69 | 21,367,004.78 | 8,088,408.84 | 7,627,704.82 | 7,686,333.11 |
| 长期应付款(元) | - | - | - | - | - | - | - | - | 577,841.35 | 966,832.32 | - |
| 递延收益(元) | 51,292,392.08 | 51,773,146.48 | 54,223,080.84 | 55,178,666.86 | 57,430,892.73 | 58,516,446.82 | 54,790,255.25 | 55,626,387.48 | 57,283,480.36 | 59,360,759.61 | 58,172,174.75 |
| 递延所得税负债(元) | 2,469,488.13 | 2,522,223.95 | 2,644,304.68 | 2,731,712.94 | 7,455,048.31 | 8,204,319.45 | 8,234,253.61 | 8,548,347.18 | 4,292,953.07 | 4,616,274.37 | 4,930,367.97 |
| 非流动负债合计(元) | 106,704,069.54 | 137,298,802.96 | 171,260,473.30 | 735,934,022.47 | 1,092,342,459.31 | 1,234,190,730.02 | 1,666,433,236.55 | 2,300,776,251.65 | 3,270,061,801.54 | 2,972,182,689.04 | 4,342,369,780.20 |
| 负债合计(元) | 1,344,443,202.56 | 1,613,352,542.50 | 1,694,606,061.09 | 3,137,686,013.71 | 6,208,390,484.02 | 6,534,205,083.18 | 7,879,885,400.20 | 52,906,919,273.56 | 53,684,907,522.15 | 55,335,956,000.85 | 55,090,016,431.00 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,016,568,775.00 | 1,016,568,775.00 | 1,016,568,775.00 | 1,016,568,775.00 | 1,016,568,775.00 | 1,016,568,775.00 | 1,016,568,775.00 | 1,016,568,775.00 | 1,016,568,775.00 | 1,009,152,199.00 | 1,009,152,199.00 |
| 其他权益工具(元) | - | - | - | - | - | - | - | - | 189,600,000.00 | 750,000,000.00 | 900,000,000.00 |
| 资本公积(元) | 612,935,629.47 | 612,505,012.96 | 612,505,012.96 | 612,505,012.96 | 618,053,765.56 | 618,053,765.56 | 618,053,765.56 | 617,796,410.26 | 639,764,341.89 | 617,331,269.33 | 617,564,675.88 |
| 专项储备(元) | - | - | - | 292,815.72 | 249,317.10 | 208,906.54 | 307,052.15 | 326,362.33 | 142,404.48 | 139,406.01 | - |
| 盈余公积(元) | 248,414,160.02 | 248,414,160.02 | 248,414,160.02 | 248,414,160.02 | 187,674,481.15 | 187,674,481.15 | 187,674,481.15 | 187,674,481.15 | 187,674,481.15 | 187,674,481.15 | 187,674,481.15 |
| 未分配利润(元) | 2,206,492,069.76 | 2,162,578,277.66 | 2,196,023,561.92 | 2,136,986,864.39 | 2,132,372,447.53 | 2,084,762,887.10 | 2,023,672,372.78 | 1,894,339,369.32 | 2,003,842,447.42 | 2,056,122,037.77 | 2,060,687,835.63 |
| 归属于母公司股东权益合计(元) | 4,084,410,634.25 | 4,040,066,225.64 | 4,073,511,509.90 | 4,014,767,628.09 | 3,954,918,786.34 | 3,907,268,815.35 | 3,846,276,446.64 | 3,716,705,398.06 | 4,037,592,449.94 | 4,620,419,393.26 | 4,775,079,191.66 |
| 少数股东权益(元) | 672,633,262.96 | 694,114,996.69 | 679,379,182.00 | 665,373,465.45 | 719,519,505.42 | 704,279,472.86 | 706,325,981.86 | 1,850,185,232.75 | 1,888,338,549.52 | 1,774,605,095.00 | 1,773,749,189.16 |
| 股东权益合计(元) | 4,757,043,897.21 | 4,734,181,222.33 | 4,752,890,691.90 | 4,680,141,093.54 | 4,674,438,291.76 | 4,611,548,288.21 | 4,552,602,428.50 | 5,566,890,630.81 | 5,925,930,999.46 | 6,395,024,488.26 | 6,548,828,380.82 |
| 负债和股东权益合计(元) | 6,101,487,099.77 | 6,347,533,764.83 | 6,447,496,752.99 | 7,817,827,107.25 | 10,882,828,775.78 | 11,145,753,371.39 | 12,432,487,828.70 | 58,473,809,904.37 | 59,610,838,521.61 | 61,730,980,489.11 | 61,638,844,811.82 |
| 公告日期 | 2024-10-29 | 2024-08-24 | 2024-04-30 | 2024-03-22 | 2023-10-28 | 2023-08-26 | 2023-04-28 | 2023-03-31 | 2022-10-28 | 2022-08-27 | 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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