| 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) | 1,160,348,388.88 | 1,141,243,868.34 | 837,759,373.92 | 917,711,199.01 | 948,877,301.02 | 1,051,180,000.71 | 1,077,188,040.27 | 152,534,946.45 | 160,012,183.82 | 152,643,648.48 | 154,566,556.97 |
| 衍生金融资产(元) | 455,240.00 | - | - | - | - | - | - | - | - | - | - |
| 应收票据及应收账款(元) | 60,628,339.26 | 39,986,593.21 | 73,216,491.51 | 43,887,045.51 | 133,396,917.09 | 61,622,547.14 | 100,945,387.89 | 16,135,486.83 | 17,677,440.19 | 13,628,758.34 | 21,802,612.90 |
| 其中：应收票据(元) | 5,777,790.36 | 593,490.36 | 90,000.00 | 200,000.00 | 4,737,085.82 | 9,586,539.48 | 24,893,947.27 | 609,980.89 | 1,096,896.24 | 1,246,896.24 | 1,044,465.55 |
| 其中：应收账款(元) | 54,850,548.90 | 39,393,102.85 | 73,126,491.51 | 43,687,045.51 | 128,659,831.27 | 52,036,007.66 | 76,051,440.62 | 15,525,505.94 | 16,580,543.95 | 12,381,862.10 | 20,758,147.35 |
| 预付款项(元) | 16,390,524.94 | 14,227,020.63 | 13,659,611.12 | 6,822,535.32 | 15,051,346.10 | 43,068,233.67 | 135,598,085.72 | 149,517,702.29 | 165,655,983.56 | 188,522,320.42 | 176,568,256.07 |
| 其他应收款(元) | 41,452,662.65 | 42,421,636.55 | 38,797,103.17 | 35,853,433.77 | 38,393,908.03 | 37,937,896.16 | 49,524,823.57 | 32,466,703.75 | 31,861,097.78 | 26,091,849.80 | 28,526,328.24 |
| 存货(元) | 591,959,324.65 | 526,235,592.73 | 460,755,379.06 | 370,403,093.56 | 309,413,889.04 | 274,633,865.77 | 265,003,796.94 | - | - | - | 12,086,418.20 |
| 合同资产(元) | 68,070,080.41 | 84,698,080.49 | 90,653,152.22 | 90,479,601.64 | 101,899,027.98 | 106,401,216.25 | 94,861,685.83 | 89,228,446.95 | 93,880,246.46 | 91,088,321.72 | 74,529,248.75 |
| 其他流动资产(元) | 53,399,178.13 | 46,202,215.73 | 52,685,841.27 | 37,979,316.62 | 24,725,746.04 | 28,354,648.38 | 23,638,661.88 | 431,939.92 | 51,977.11 | 103,954.27 | 1,695,479.43 |
| 流动资产合计(元) | 1,995,311,341.42 | 1,896,015,007.68 | 1,577,726,952.27 | 1,507,336,225.43 | 1,571,758,135.30 | 1,603,198,408.08 | 1,746,760,482.10 | 440,315,226.19 | 469,138,928.92 | 472,078,853.03 | 469,774,900.56 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 5,543,370.00 | 5,543,370.00 | - | - | - | - | - | - | - | - | - |
| 投资性房地产(元) | 63,211,900.00 | 63,211,900.00 | - | - | - | - | - | - | - | - | - |
| 固定资产(元) | 1,574,048,161.91 | 1,580,586,027.66 | 1,414,063,622.62 | 1,435,776,218.89 | 1,381,848,095.70 | 1,063,754,613.78 | 1,076,257,765.37 | 11,096,045.66 | 11,296,206.28 | 12,122,241.87 | 12,882,653.42 |
| 在建工程(元) | 1,060,992,569.45 | 1,009,613,676.31 | 943,525,113.79 | 928,417,484.03 | 963,683,855.30 | 1,225,442,499.92 | 1,205,201,626.13 | - | - | - | - |
| 使用权资产(元) | 13,216,202.71 | 8,781,334.17 | 8,750,357.28 | 9,421,557.49 | 8,087,917.61 | 5,652,301.46 | 5,570,044.94 | 4,498,529.51 | 5,346,547.53 | 6,537,954.52 | 7,740,078.55 |
| 无形资产(元) | 2,069,206,454.97 | 2,090,890,778.78 | 2,036,865,867.30 | 2,057,308,629.29 | 2,083,025,337.21 | 2,104,980,893.30 | 2,126,565,339.89 | 1,613,797.30 | 1,741,065.40 | 1,793,143.36 | 1,668,396.23 |
| 开发支出(元) | 5,756,949.14 | 5,594,901.54 | 4,554,028.93 | 4,554,028.93 | 3,954,999.80 | 3,458,412.35 | 3,303,898.31 | - | - | - | - |
| 商誉(元) | 545,041,086.72 | 545,041,086.72 | 516,552,064.00 | 516,552,064.00 | 516,552,064.00 | 516,552,064.00 | 516,552,064.00 | - | - | - | - |
| 长期待摊费用(元) | 82,170,315.31 | 84,582,156.79 | 75,256,693.04 | 76,380,704.97 | 72,080,528.09 | 73,347,671.20 | 75,752,084.24 | 4,187,860.35 | 3,634,967.95 | 4,490,304.50 | 5,559,653.61 |
| 递延所得税资产(元) | 59,508,986.54 | 52,849,262.46 | 62,503,865.92 | 67,658,901.21 | 53,420,683.02 | 64,306,841.75 | 65,752,226.81 | 4,450,273.54 | 2,633,895.74 | 2,626,756.88 | 2,800,235.59 |
| 其他非流动资产(元) | 11,005,632.71 | 10,282,080.71 | 10,282,080.71 | 18,474,943.70 | 21,670,316.51 | 22,109,046.29 | 18,951,085.94 | - | - | - | - |
| 非流动资产合计(元) | 5,489,701,629.46 | 5,456,976,575.14 | 5,072,353,693.59 | 5,114,544,532.51 | 5,104,323,797.24 | 5,079,604,344.05 | 5,093,906,135.63 | 25,846,506.36 | 24,652,682.90 | 27,570,401.13 | 30,651,017.40 |
| 资产总计(元) | 7,485,012,970.88 | 7,352,991,582.82 | 6,650,080,645.86 | 6,621,880,757.94 | 6,676,081,932.54 | 6,682,802,752.13 | 6,840,666,617.73 | 466,161,732.55 | 493,791,611.82 | 499,649,254.16 | 500,425,917.96 |
| 流动负债： | |||||||||||
| 短期借款(元) | 735,474,656.57 | 796,036,920.33 | 1,014,713,910.37 | 810,486,070.49 | 1,058,724,941.68 | 1,059,875,499.28 | 1,455,023,492.90 | - | - | - | - |
| 衍生金融负债(元) | 254,720.00 | 31,290.00 | - | - | - | - | - | - | - | - | - |
| 应付票据及应付账款(元) | 629,640,562.97 | 581,017,104.12 | 441,450,089.80 | 468,445,996.14 | 274,597,678.31 | 243,616,473.27 | 296,547,660.02 | 32,809,109.67 | 27,745,131.27 | 25,899,133.17 | 24,579,582.46 |
| 其中：应付票据(元) | 96,712,399.69 | 119,574,766.60 | 70,240,653.73 | - | - | - | - | - | - | - | - |
| 其中：应付账款(元) | 532,928,163.28 | 461,442,337.52 | 371,209,436.07 | 468,445,996.14 | 274,597,678.31 | 243,616,473.27 | 296,547,660.02 | 32,809,109.67 | 27,745,131.27 | 25,899,133.17 | 24,579,582.46 |
| 预收款项(元) | 846,107.21 | 943,390.24 | 5,876,758.47 | 686,506.80 | 927,394.50 | 1,196,029.89 | 723,248.91 | - | - | - | - |
| 合同负债(元) | 41,311,780.30 | 25,555,883.59 | 37,221,959.03 | 39,716,800.64 | 37,753,823.76 | 55,893,708.47 | 43,570,920.82 | 23,653,557.76 | 51,524,873.79 | 59,607,957.14 | 68,402,991.17 |
| 应付职工薪酬(元) | 92,498,187.68 | 86,657,448.28 | 76,963,187.51 | 79,139,703.97 | 77,570,248.15 | 70,799,861.71 | 71,616,863.11 | 22,693,560.24 | 34,932,358.64 | 29,105,339.41 | 26,891,069.15 |
| 应交税费(元) | 123,332,001.56 | 102,147,726.67 | 85,765,251.17 | 80,078,037.45 | 56,302,676.38 | 68,941,603.21 | 54,919,481.66 | 6,093,248.17 | 2,527,686.01 | 3,554,100.27 | 5,640,784.56 |
| 应付股利(元) | 27,094,758.01 | 27,094,758.01 | -0.01 | - | - | - | 23,967.36 | - | - | - | - |
| 其他应付款(元) | 100,644,798.71 | 644,313,588.33 | 75,627,522.50 | 82,110,143.82 | 83,691,146.52 | 78,610,879.97 | 95,572,401.07 | 27,719,538.30 | 20,917,939.24 | 26,544,586.81 | 26,065,179.09 |
| 一年内到期的非流动负债(元) | 31,793,902.36 | 20,837,808.00 | 4,372,618.24 | 473,598,568.73 | 645,465,053.88 | 795,913,295.43 | 1,213,011,721.80 | 1,379,143.16 | 3,493,957.63 | 3,781,079.23 | 4,553,930.62 |
| 其他流动负债(元) | 7,572,696.76 | 5,751,199.36 | 6,931,964.14 | 7,441,425.96 | 6,185,844.49 | 11,207,833.99 | 5,645,833.84 | 5,452,856.75 | 7,323,180.77 | 7,920,741.14 | 8,307,632.58 |
| 流动负债合计(元) | 1,790,464,172.13 | 2,290,387,116.93 | 1,748,923,261.22 | 2,041,703,254.00 | 2,241,218,807.67 | 2,386,055,185.22 | 3,236,655,591.49 | 119,801,014.05 | 148,465,127.35 | 156,412,937.17 | 164,441,169.63 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 585,648,000.00 | 287,500,000.00 | 300,000,000.00 | - | - | - | - | - | - | - | - |
| 租赁负债(元) | 6,199,815.58 | 4,556,930.26 | 3,778,856.67 | 4,218,803.93 | 6,550,417.90 | 3,805,102.08 | 2,838,394.96 | 1,951,163.25 | 1,625,658.87 | 3,043,572.37 | 3,235,036.82 |
| 长期应付款(元) | 42,000,000.00 | 42,000,000.00 | - | - | - | - | - | - | - | - | - |
| 长期应付职工薪酬(元) | 2,424,926.63 | 2,772,907.00 | 3,383,883.87 | 3,748,316.76 | 4,648,204.72 | 5,182,113.11 | 5,716,021.51 | 6,249,929.91 | 6,749,577.71 | 7,409,433.17 | 8,069,288.63 |
| 预计负债(元) | 46,254,027.04 | 45,760,971.13 | 37,619,106.00 | 37,183,416.15 | 37,150,196.50 | 36,735,204.83 | 36,320,213.17 | 381,772.00 | 381,772.00 | - | - |
| 递延收益(元) | 22,104,352.22 | 15,664,967.30 | 14,103,965.39 | 13,817,154.74 | 12,157,660.39 | 12,594,748.87 | 12,285,246.05 | - | - | - | - |
| 递延所得税负债(元) | 216,014,753.45 | 218,358,008.16 | 211,256,146.51 | 213,233,028.06 | 215,323,662.73 | 217,911,736.54 | 220,319,084.48 | - | - | - | - |
| 非流动负债合计(元) | 920,645,874.92 | 616,613,783.85 | 570,141,958.44 | 272,200,719.64 | 275,830,142.24 | 276,228,905.43 | 277,478,960.17 | 8,582,865.16 | 8,757,008.58 | 10,453,005.54 | 11,304,325.45 |
| 负债合计(元) | 2,711,110,047.05 | 2,907,000,900.78 | 2,319,065,219.66 | 2,313,903,973.64 | 2,517,048,949.91 | 2,662,284,090.65 | 3,514,134,551.66 | 128,383,879.21 | 157,222,135.93 | 166,865,942.71 | 175,745,495.08 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 632,567,479.00 | 632,567,479.00 | 632,567,479.00 | 632,567,479.00 | 632,567,479.00 | 632,567,479.00 | 592,379,938.00 | 235,148,140.00 | 235,148,140.00 | 235,148,140.00 | 235,148,140.00 |
| 资本公积(元) | 1,255,316,222.85 | 1,255,316,222.85 | 1,561,346,986.50 | 1,561,346,986.50 | 1,561,346,986.50 | 1,561,346,986.50 | 1,008,541,455.99 | 1,003,188,014.84 | 1,003,188,014.84 | 1,003,188,014.84 | 1,003,188,014.84 |
| 其他综合收益(元) | 4,208,599.14 | 4,208,599.14 | - | - | - | - | - | - | - | - | - |
| 专项储备(元) | 3,693,022.84 | 2,822,468.39 | 2,413,234.21 | 1,689,403.83 | 4,229,133.51 | 3,704,216.36 | 3,386,966.66 | - | - | - | - |
| 盈余公积(元) | 57,005,751.71 | 57,005,751.71 | 57,005,751.71 | 57,005,751.71 | 57,005,751.71 | 57,005,751.71 | 57,005,751.71 | 57,005,751.71 | 57,005,751.71 | 57,005,751.71 | 57,005,751.71 |
| 未分配利润(元) | 1,926,926,768.23 | 1,735,129,030.74 | 1,375,071,735.92 | 1,249,777,333.68 | 1,167,905,694.62 | 1,084,651,066.53 | 1,005,456,447.10 | -957,564,053.21 | -958,772,430.66 | -962,558,595.10 | -970,661,483.67 |
| 归属于母公司股东权益合计(元) | 3,879,717,843.77 | 3,687,049,551.83 | 3,628,405,187.34 | 3,502,386,954.72 | 3,423,055,045.34 | 3,339,275,500.10 | 2,666,770,559.46 | 337,777,853.34 | 336,569,475.89 | 332,783,311.45 | 324,680,422.88 |
| 少数股东权益(元) | 894,185,080.06 | 758,941,130.21 | 702,610,238.86 | 805,589,829.58 | 735,977,937.29 | 681,243,161.38 | 659,761,506.61 | - | - | - | - |
| 股东权益合计(元) | 4,773,902,923.83 | 4,445,990,682.04 | 4,331,015,426.20 | 4,307,976,784.30 | 4,159,032,982.63 | 4,020,518,661.48 | 3,326,532,066.07 | 337,777,853.34 | 336,569,475.89 | 332,783,311.45 | 324,680,422.88 |
| 负债和股东权益合计(元) | 7,485,012,970.88 | 7,352,991,582.82 | 6,650,080,645.86 | 6,621,880,757.94 | 6,676,081,932.54 | 6,682,802,752.13 | 6,840,666,617.73 | 466,161,732.55 | 493,791,611.82 | 499,649,254.16 | 500,425,917.96 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-25 | 2024-04-25 | 2023-10-31 | 2023-08-25 | 2023-04-28 | 2023-04-12 | 2022-10-28 | 2022-08-30 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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