| 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) | 846,191,216.32 | 994,343,708.05 | 983,454,890.74 | 822,761,176.55 | 1,058,570,903.21 | 1,359,526,210.56 | 1,240,250,973.05 | 1,009,272,343.05 | 1,133,656,376.82 | 1,266,278,174.86 | 1,924,106,466.48 |
| 应收票据及应收账款(元) | 503,067,296.29 | 398,617,928.71 | 188,684,566.91 | 121,662,997.49 | 517,398,924.67 | 556,552,861.07 | 613,463,751.50 | 201,724,368.72 | 270,366,866.80 | 291,411,979.82 | 409,346,845.39 |
| 其中：应收票据(元) | 167,012,405.30 | 21,703,926.42 | 23,777,150.68 | 3,485,688.75 | 100,579,856.61 | 185,552,466.40 | 163,601,619.26 | 101,054,069.13 | 19,549,162.46 | 20,849,264.13 | 71,110,709.25 |
| 其中：应收账款(元) | 336,054,890.99 | 376,914,002.29 | 164,907,416.23 | 118,177,308.74 | 416,819,068.06 | 371,000,394.67 | 449,862,132.24 | 100,670,299.59 | 250,817,704.34 | 270,562,715.69 | 338,236,136.14 |
| 预付款项(元) | 287,568,290.62 | 167,149,923.27 | 223,510,075.78 | 36,337,697.14 | 421,196,535.49 | 472,356,615.13 | 396,731,236.45 | 35,655,344.62 | 415,339,510.68 | 1,079,034,909.14 | 524,353,993.22 |
| 应收股利(元) | - | - | 55,951,283.95 | 55,951,283.95 | - | - | - | - | - | - | - |
| 其他应收款(元) | 124,022,706.93 | 131,292,234.41 | 118,118,226.01 | 131,983,550.70 | 141,959,788.07 | 72,479,208.23 | 40,122,080.28 | 19,863,349.92 | 22,883,969.28 | 21,831,076.96 | 21,424,969.33 |
| 存货(元) | 2,555,579,265.43 | 2,248,685,900.67 | 2,736,732,701.81 | 2,815,952,201.13 | 3,162,054,241.51 | 3,032,207,706.72 | 3,156,484,440.60 | 2,634,425,216.06 | 3,397,574,924.17 | 2,836,272,171.50 | 2,178,514,583.81 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | - | - | - | 74,500.01 | - | - |
| 其他流动资产(元) | 175,789,269.90 | 134,520,435.74 | 261,803,126.06 | 203,684,609.08 | 243,014,954.06 | 211,060,948.66 | 149,724,463.20 | 168,874,625.39 | 199,383,232.68 | 157,030,801.46 | 83,150,408.55 |
| 流动资产合计(元) | 4,505,498,372.33 | 4,087,942,549.42 | 4,589,485,815.72 | 4,317,167,759.36 | 5,553,151,227.15 | 5,717,378,489.52 | 5,619,365,823.91 | 4,071,762,567.76 | 5,455,279,380.44 | 5,677,639,172.35 | 5,150,440,833.29 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 974,533,452.09 | 985,188,756.76 | 922,389,567.24 | 885,158,198.67 | 941,263,766.06 | 906,020,085.22 | 857,822,322.84 | 826,782,922.00 | 798,965,392.12 | 778,327,545.64 | 710,273,880.69 |
| 其他权益工具投资(元) | 43,393,678.36 | 43,393,678.36 | 43,393,678.36 | 43,393,678.36 | 49,346,904.52 | 49,346,904.52 | 49,346,904.52 | 49,346,904.52 | 49,346,904.52 | 49,346,904.52 | 49,346,904.52 |
| 投资性房地产(元) | 43,779,730.43 | 25,496,305.08 | 3,684,455.70 | 3,829,133.49 | 3,973,811.28 | 1,378,644.33 | 1,428,827.31 | 1,479,010.29 | 1,529,193.27 | 1,579,376.25 | 1,629,559.23 |
| 固定资产(元) | 1,080,938,149.09 | 1,101,444,578.84 | 1,098,566,407.57 | 938,551,887.67 | 921,360,871.56 | 691,295,606.18 | 369,962,096.17 | 404,618,624.19 | 302,344,883.66 | 302,824,012.64 | 294,895,903.22 |
| 在建工程(元) | 300,139,168.36 | 276,215,254.38 | 291,078,156.87 | 392,424,154.25 | 361,837,705.89 | 564,758,464.68 | 807,132,360.12 | 777,633,829.01 | 646,101,152.36 | 546,595,459.74 | 246,479,564.56 |
| 使用权资产(元) | 16,067,077.19 | 18,382,624.25 | 19,973,218.55 | 21,563,812.86 | 9,411,968.51 | 10,197,296.17 | 10,051,100.73 | 16,301,758.62 | 15,327,373.10 | 16,739,437.78 | 18,608,595.73 |
| 无形资产(元) | 888,451,115.98 | 889,119,110.59 | 902,873,355.13 | 916,739,383.79 | 929,648,477.23 | 978,907,580.92 | 992,809,468.83 | 1,020,790,699.39 | 971,754,253.34 | 985,057,279.26 | 406,518,420.28 |
| 开发支出(元) | - | - | - | - | - | - | - | - | 30,381.57 | 30,381.57 | 30,381.57 |
| 长期待摊费用(元) | 95,395,088.63 | 95,453,828.44 | 92,441,022.91 | 71,083,766.52 | 70,256,767.14 | 62,091,480.62 | 50,529,729.18 | 45,739,711.39 | 34,052,504.93 | 29,125,961.63 | 30,626,348.22 |
| 递延所得税资产(元) | 122,925,137.60 | 122,971,808.20 | 117,777,100.94 | 54,581,416.14 | 62,171,255.47 | 63,938,189.41 | 69,699,783.30 | 53,369,903.52 | 62,082,103.57 | 78,958,712.97 | 61,151,517.40 |
| 其他非流动资产(元) | 342,872,850.48 | 342,211,524.72 | 345,120,203.50 | 32,429,401.83 | 41,916,750.35 | 57,952,469.38 | 78,102,647.80 | 54,649,707.18 | 153,611,830.34 | 59,690,107.22 | 51,130,150.79 |
| 非流动资产合计(元) | 3,908,495,448.21 | 3,899,877,469.62 | 3,837,297,166.77 | 3,359,754,833.58 | 3,391,188,278.01 | 3,385,886,721.43 | 3,286,885,240.80 | 3,250,713,070.11 | 3,035,145,972.78 | 2,848,275,179.22 | 1,870,691,226.21 |
| 资产总计(元) | 8,413,993,820.54 | 7,987,820,019.04 | 8,426,782,982.49 | 7,676,922,592.94 | 8,944,339,505.16 | 9,103,265,210.95 | 8,906,251,064.71 | 7,322,475,637.87 | 8,490,425,353.22 | 8,525,914,351.57 | 7,021,132,059.50 |
| 流动负债： | |||||||||||
| 短期借款(元) | 921,305,628.13 | 1,802,550,492.35 | 2,071,257,141.32 | 1,444,441,507.99 | 1,994,512,083.33 | 1,936,707,694.43 | 1,963,828,333.33 | 918,038,541.67 | 1,655,752,416.59 | 1,204,507,499.22 | 747,939,025.39 |
| 应付票据及应付账款(元) | 1,419,610,687.10 | 1,101,635,919.60 | 1,027,139,197.22 | 655,840,327.85 | 1,243,395,258.38 | 1,473,233,573.88 | 1,352,611,870.17 | 708,099,859.16 | 841,112,329.35 | 1,080,899,961.18 | 802,722,802.87 |
| 其中：应付票据(元) | 1,234,220,006.34 | 896,316,669.01 | 767,468,652.54 | 376,920,530.82 | 1,041,276,424.86 | 1,257,977,580.68 | 1,105,993,069.30 | 519,406,612.76 | 716,589,895.40 | 815,669,567.43 | 713,441,995.20 |
| 其中：应付账款(元) | 185,390,680.76 | 205,319,250.59 | 259,670,544.68 | 278,919,797.03 | 202,118,833.52 | 215,255,993.20 | 246,618,800.87 | 188,693,246.40 | 124,522,433.95 | 265,230,393.75 | 89,280,807.67 |
| 合同负债(元) | 114,785,867.58 | 46,520,004.51 | 133,186,399.31 | 31,955,091.18 | 205,494,304.23 | 181,124,227.38 | 198,444,983.18 | 301,409,835.62 | 442,529,767.19 | 733,117,190.60 | 239,704,269.04 |
| 应付职工薪酬(元) | 35,347,249.46 | 38,528,598.80 | 46,551,594.85 | 69,713,444.84 | 54,562,354.40 | 71,131,700.29 | 63,622,365.76 | 86,858,265.05 | 60,695,336.09 | 57,884,432.67 | 52,064,924.52 |
| 应交税费(元) | 28,949,855.21 | 17,615,595.98 | 25,748,905.38 | 70,716,071.91 | 44,000,868.70 | 51,374,485.81 | 60,996,913.35 | 25,891,869.43 | 28,696,124.36 | 32,594,781.24 | 54,023,322.99 |
| 应付利息(元) | 4,514,722.24 | 3,293,111.12 | - | 737,083.33 | 4,252,055.77 | 6,084,541.04 | 3,592,109.59 | 3,954,609.59 | - | - | - |
| 应付股利(元) | 374,970.07 | 374,970.07 | 374,239.00 | 374,970.07 | 374,970.07 | 1,484,924.15 | 1,484,924.15 | 1,484,924.15 | 1,484,924.15 | 1,484,924.15 | 1,484,924.15 |
| 其他应付款(元) | 191,092,860.35 | 147,279,249.66 | 155,239,248.53 | 149,424,727.96 | 146,101,016.24 | 152,641,210.47 | 298,250,677.16 | 269,606,354.64 | 264,299,919.05 | 261,411,181.06 | 179,846,081.30 |
| 一年内到期的非流动负债(元) | 261,254,166.76 | 240,597,516.59 | 229,082,232.01 | 230,790,058.35 | 223,611,079.67 | 177,546,771.45 | 225,389,293.91 | 582,649,085.18 | 657,917,234.80 | 652,992,494.96 | 10,912,822.40 |
| 其他流动负债(元) | 429,332,525.50 | 8,266,820.32 | 17,311,033.30 | 10,280,919.64 | 118,615,205.53 | 207,300,858.41 | 182,184,609.69 | 78,867,819.04 | 73,115,838.78 | 75,155,530.32 | 56,018,341.21 |
| 流动负债合计(元) | 3,406,568,532.40 | 3,406,662,279.00 | 3,705,889,990.92 | 2,664,274,203.12 | 4,034,919,196.32 | 4,258,629,987.31 | 4,350,406,080.29 | 2,976,861,163.53 | 4,025,603,890.36 | 4,100,047,995.40 | 2,144,716,513.87 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 305,021,666.67 | 300,700,000.00 | 400,000,000.00 | 380,000,000.00 | 280,000,000.00 | 229,000,000.00 | 230,000,000.00 | - | 299,397,200.00 | 293,959,600.00 | 1,273,588,296.23 |
| 应付债券(元) | 599,815,196.46 | 199,972,536.38 | 199,962,593.72 | 199,962,593.72 | 199,952,860.45 | 199,952,860.45 | 199,943,120.95 | 199,943,120.95 | - | - | - |
| 租赁负债(元) | 10,120,535.82 | 12,794,121.71 | 14,023,044.08 | 15,804,727.12 | 7,087,695.15 | 8,049,931.22 | 6,794,736.25 | 8,806,322.64 | 8,263,351.29 | 10,233,409.91 | 11,916,834.98 |
| 长期应付款(元) | 378,181,500.00 | 378,181,500.00 | 430,181,500.00 | 430,181,500.00 | 452,181,500.00 | 504,181,500.00 | 530,380,915.70 | 523,458,314.15 | 539,057,080.71 | 532,628,778.80 | 110,181,500.00 |
| 长期应付职工薪酬(元) | 832,697.40 | 3,080,283.25 | 2,272,052.83 | 3,193,592.05 | 130,593.18 | 366,372.57 | 726,503.55 | 1,259,555.94 | 1,805,674.75 | 1,410,561.61 | 3,317,236.66 |
| 预计负债(元) | - | - | - | - | - | - | 4,590,233.43 | 4,419,504.65 | 3,456,242.11 | 3,456,242.11 | - |
| 递延收益(元) | 31,804,263.48 | 31,541,780.05 | 24,287,407.72 | 14,537,217.48 | 22,094,312.43 | 22,310,774.50 | 22,947,651.66 | 37,268,581.46 | 37,239,115.38 | 37,516,303.18 | 38,435,549.84 |
| 递延所得税负债(元) | 9,626,746.83 | 9,145,626.93 | 10,703,976.18 | 10,156,601.36 | 5,860,948.58 | 7,458,809.57 | 6,412,533.81 | 5,007,504.84 | - | - | - |
| 非流动负债合计(元) | 1,335,402,606.66 | 935,415,848.32 | 1,081,430,574.53 | 1,053,836,231.73 | 967,307,909.79 | 971,320,248.31 | 1,001,795,695.35 | 780,162,904.63 | 889,218,664.24 | 879,204,895.61 | 1,437,439,417.71 |
| 负债合计(元) | 4,741,971,139.06 | 4,342,078,127.32 | 4,787,320,565.45 | 3,718,110,434.85 | 5,002,227,106.11 | 5,229,950,235.62 | 5,352,201,775.64 | 3,757,024,068.16 | 4,914,822,554.60 | 4,979,252,891.01 | 3,582,155,931.58 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 336,435,910.00 | 336,435,910.00 | 336,435,910.00 | 336,435,910.00 | 336,435,910.00 | 336,435,910.00 | 336,435,910.00 | 336,435,910.00 | 336,435,910.00 | 336,435,910.00 | 336,435,910.00 |
| 资本公积(元) | 3,402,855,334.94 | 3,402,855,334.94 | 3,400,048,383.40 | 3,400,048,383.40 | 3,392,358,507.54 | 3,392,358,507.54 | 3,394,444,449.11 | 3,396,129,298.50 | 3,396,129,298.50 | 3,396,129,298.50 | 3,396,124,687.12 |
| 其他综合收益(元) | -14,371,834.57 | -14,371,834.57 | -14,371,834.57 | -14,371,834.57 | -6,379,082.45 | -6,379,082.45 | -6,379,082.45 | -6,379,082.45 | -6,379,082.45 | -6,379,082.45 | -6,379,082.45 |
| 专项储备(元) | 21,651,115.78 | 20,414,797.61 | 18,437,325.73 | 16,058,302.78 | 13,734,123.50 | 11,331,071.09 | 7,150,042.65 | 4,688,580.87 | 5,644,157.60 | 5,034,026.97 | 4,959,362.66 |
| 盈余公积(元) | 21,470,180.73 | 21,470,180.73 | 21,470,180.73 | 21,470,180.73 | 21,470,180.73 | 21,470,180.73 | 21,470,180.73 | 21,470,180.73 | 21,470,180.73 | 21,470,180.73 | 21,470,180.73 |
| 未分配利润(元) | -384,479,855.10 | -410,544,889.55 | -412,910,414.44 | -108,956,693.76 | -145,917,532.61 | -210,246,133.76 | -306,679,582.55 | -312,339,208.05 | -330,505,600.95 | -355,807,245.74 | -461,487,250.28 |
| 归属于母公司股东权益合计(元) | 3,383,560,851.78 | 3,356,259,499.16 | 3,349,109,550.85 | 3,650,684,248.58 | 3,611,702,106.71 | 3,544,970,453.15 | 3,446,441,917.49 | 3,440,005,679.60 | 3,422,794,863.43 | 3,396,883,088.01 | 3,291,123,807.78 |
| 少数股东权益(元) | 288,461,829.70 | 289,482,392.56 | 290,352,866.19 | 308,127,909.51 | 330,410,292.34 | 328,344,522.18 | 107,607,371.58 | 125,445,890.11 | 152,807,935.19 | 149,778,372.55 | 147,852,320.14 |
| 股东权益合计(元) | 3,672,022,681.48 | 3,645,741,891.72 | 3,639,462,417.04 | 3,958,812,158.09 | 3,942,112,399.05 | 3,873,314,975.33 | 3,554,049,289.07 | 3,565,451,569.71 | 3,575,602,798.62 | 3,546,661,460.56 | 3,438,976,127.92 |
| 负债和股东权益合计(元) | 8,413,993,820.54 | 7,987,820,019.04 | 8,426,782,982.49 | 7,676,922,592.94 | 8,944,339,505.16 | 9,103,265,210.95 | 8,906,251,064.71 | 7,322,475,637.87 | 8,490,425,353.22 | 8,525,914,351.57 | 7,021,132,059.50 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-29 | 2024-03-29 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-03-31 | 2022-10-31 | 2022-08-31 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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