| 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) | 711,855,168.97 | 788,265,605.27 | 724,921,776.23 | 635,111,959.13 | 835,262,283.65 | 663,228,977.89 | 685,346,592.85 | 816,846,284.28 | 1,028,275,194.85 | 979,916,828.74 | 723,866,039.95 |
| 应收票据及应收账款(元) | 1,792,818,723.66 | 2,115,463,334.53 | 2,103,992,867.93 | 1,862,004,598.61 | 1,780,880,590.80 | 2,030,391,233.86 | 1,562,533,843.52 | 1,494,034,265.96 | 1,668,333,453.90 | 1,952,305,177.89 | 1,510,011,256.19 |
| 其中：应收票据(元) | - | 873,298.08 | 678,238.08 | 1,006,130.88 | 1,100,804.76 | 1,165,560.00 | 9,948,260.96 | 8,046,471.98 | 105,622,176.72 | 110,146,276.72 | 112,519,474.59 |
| 其中：应收账款(元) | 1,792,818,723.66 | 2,114,590,036.45 | 2,103,314,629.85 | 1,860,998,467.73 | 1,779,779,786.04 | 2,029,225,673.86 | 1,552,585,582.56 | 1,485,987,793.98 | 1,562,711,277.18 | 1,842,158,901.17 | 1,397,491,781.60 |
| 预付款项(元) | 384,587,000.20 | 423,535,257.88 | 529,071,096.41 | 353,626,266.25 | 242,258,639.97 | 231,030,228.46 | 340,921,770.70 | 227,864,337.00 | 433,321,740.93 | 371,325,439.53 | 427,590,153.94 |
| 应收利息(元) | 38,696,236.87 | 36,060,466.49 | 33,659,232.94 | 32,459,944.59 | 31,247,477.23 | 30,035,009.87 | 28,835,721.52 | 27,649,612.16 | 26,437,144.80 | 25,224,677.44 | 26,530,192.39 |
| 其他应收款(元) | 192,513,199.94 | 361,048,063.39 | 357,689,690.63 | 355,136,458.94 | 356,561,919.81 | 348,991,722.83 | 349,072,990.67 | 349,739,012.78 | 348,034,582.44 | 335,524,630.35 | 334,518,752.85 |
| 存货(元) | 1,479,025,256.04 | 1,467,729,541.75 | 1,359,324,925.82 | 1,311,056,296.97 | 1,043,291,405.10 | 1,122,733,914.13 | 1,253,170,938.46 | 1,200,498,237.13 | 863,653,484.79 | 917,871,139.91 | 1,314,660,086.77 |
| 合同资产(元) | 47,749,959.97 | 41,946,866.29 | 43,914,184.02 | 57,255,785.75 | 55,999,675.62 | 63,377,549.29 | 53,585,770.82 | 66,592,845.99 | 47,217,993.83 | 27,043,491.01 | 68,803,359.81 |
| 其他流动资产(元) | 180,695,144.96 | 161,162,814.36 | 140,975,595.34 | 133,835,630.76 | 134,109,736.64 | 151,284,402.20 | 155,645,519.25 | 141,433,953.13 | 78,127,777.81 | 91,916,013.86 | 153,322,702.04 |
| 流动资产合计(元) | 5,113,161,983.92 | 5,568,487,847.46 | 5,681,697,312.73 | 5,111,363,563.57 | 4,818,643,661.82 | 4,891,373,182.27 | 4,835,843,342.55 | 4,777,408,694.39 | 4,926,646,031.20 | 5,064,046,977.02 | 4,949,409,353.97 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 15,628,560.99 | 16,803,023.58 | 19,337,628.53 | 21,718,814.97 | 81,839,158.08 | 75,595,109.67 | 95,775,806.32 | 93,023,579.49 | 94,687,089.97 | 94,364,069.87 | 94,057,870.60 |
| 长期股权投资(元) | 242,108,142.77 | 245,824,540.82 | 253,281,951.64 | 260,584,945.05 | 280,811,615.90 | 272,849,399.39 | 281,513,928.62 | 283,675,892.01 | 281,145,902.13 | 280,735,447.23 | 283,499,425.36 |
| 投资性房地产(元) | 601,765,045.20 | 605,918,762.68 | 610,074,826.52 | 614,214,938.43 | 618,373,790.85 | 622,490,954.54 | 618,496,710.99 | 622,593,704.36 | 616,553,876.17 | 620,500,573.35 | 624,447,270.53 |
| 固定资产(元) | 1,066,300,014.98 | 1,066,896,920.55 | 1,087,815,340.31 | 1,110,204,644.60 | 1,086,762,408.29 | 1,043,949,224.00 | 1,050,694,371.85 | 1,071,974,339.51 | 987,812,993.77 | 991,234,943.51 | 768,735,903.28 |
| 在建工程(元) | 30,136,516.03 | 21,405,640.52 | 5,692,725.03 | 4,250,168.43 | 10,160,184.69 | 8,752,061.29 | 8,602,584.61 | 8,303,049.05 | 7,900,825.21 | 2,145,837.16 | 147,445,124.52 |
| 使用权资产(元) | 7,533,477.16 | 8,898,928.18 | 10,264,379.20 | 12,038,542.43 | 13,438,052.80 | 14,837,563.16 | 16,237,073.50 | 18,003,274.26 | 5,789,403.96 | 6,409,697.24 | - |
| 无形资产(元) | 476,428,513.56 | 477,993,626.24 | 482,312,976.94 | 486,876,086.62 | 483,636,351.17 | 486,102,368.10 | 486,285,641.11 | 490,309,454.56 | 447,429,378.14 | 448,659,716.41 | 448,165,950.50 |
| 开发支出(元) | 6,368,201.28 | 4,085,530.54 | 2,436,050.09 | 1,995,593.58 | - | - | - | - | - | - | - |
| 长期待摊费用(元) | 114,215,599.03 | 109,131,198.21 | 109,781,729.10 | 119,247,875.12 | 106,569,029.89 | 106,043,456.49 | 98,399,166.00 | 103,046,852.43 | 87,094,846.08 | 84,432,100.15 | 89,129,624.86 |
| 递延所得税资产(元) | 192,108,141.55 | 203,161,546.02 | 184,570,878.66 | 175,225,663.19 | 162,177,495.75 | 157,045,805.17 | 129,665,272.29 | 120,000,284.32 | 95,295,363.97 | 94,313,756.34 | 102,013,423.09 |
| 其他非流动资产(元) | 3,589,885.48 | 5,518,862.26 | 4,146,407.34 | 3,849,973.39 | 9,727,981.60 | 6,158,198.20 | 7,890,237.70 | 6,111,829.49 | 8,446,573.81 | 7,552,555.84 | 8,143,286.86 |
| 非流动资产合计(元) | 2,756,182,098.03 | 2,765,638,579.60 | 2,769,714,893.36 | 2,810,207,245.81 | 2,853,496,069.02 | 2,793,824,140.01 | 2,793,560,792.99 | 2,817,042,259.48 | 2,632,156,253.21 | 2,630,348,697.10 | 2,565,637,879.60 |
| 资产总计(元) | 7,869,344,081.95 | 8,334,126,427.06 | 8,451,412,206.09 | 7,921,570,809.38 | 7,672,139,730.84 | 7,685,197,322.28 | 7,629,404,135.54 | 7,594,450,953.87 | 7,558,802,284.41 | 7,694,395,674.12 | 7,515,047,233.57 |
| 流动负债： | |||||||||||
| 短期借款(元) | 427,177,642.93 | 499,325,214.40 | 799,133,690.98 | 542,388,538.96 | 300,560,314.31 | 350,927,698.75 | 339,740,616.83 | 254,358,888.92 | 499,090,000.00 | 546,043,420.08 | 419,040,000.00 |
| 应付票据及应付账款(元) | 3,103,297,457.12 | 3,120,291,430.86 | 2,996,467,851.63 | 2,960,269,698.20 | 2,791,353,009.34 | 2,719,223,462.20 | 2,673,462,876.99 | 2,657,726,809.56 | 2,649,181,806.86 | 2,834,491,028.64 | 2,740,881,964.93 |
| 其中：应付票据(元) | 1,670,458,131.73 | 1,548,622,051.75 | 1,423,339,318.34 | 1,485,359,708.18 | 1,475,326,290.00 | 1,189,599,780.71 | 1,080,883,062.61 | 1,279,089,894.62 | 1,376,352,666.04 | 1,382,533,108.47 | 1,293,589,166.50 |
| 其中：应付账款(元) | 1,432,839,325.39 | 1,571,669,379.11 | 1,573,128,533.29 | 1,474,909,990.02 | 1,316,026,719.34 | 1,529,623,681.49 | 1,592,579,814.38 | 1,378,636,914.94 | 1,272,829,140.82 | 1,451,957,920.17 | 1,447,292,798.43 |
| 预收款项(元) | 2,562,544.17 | 3,300,427.34 | - | - | - | - | - | - | - | - | - |
| 合同负债(元) | 235,628,716.46 | 233,655,459.35 | 267,131,254.73 | 224,296,435.18 | 210,410,795.40 | 211,971,880.13 | 240,716,672.21 | 278,943,601.02 | 215,920,998.45 | 184,627,014.74 | 312,948,765.82 |
| 应付职工薪酬(元) | 94,922,608.14 | 110,367,388.55 | 108,231,553.67 | 119,675,334.91 | 100,991,851.83 | 99,147,315.74 | 95,979,725.64 | 115,483,442.74 | 92,957,545.59 | 86,043,506.32 | 86,788,120.98 |
| 应交税费(元) | 37,051,982.76 | 37,525,422.91 | 56,903,718.14 | 39,865,632.26 | 77,112,426.26 | 84,413,667.53 | 116,530,937.56 | 162,520,184.72 | 181,501,548.82 | 188,351,968.90 | 222,460,645.09 |
| 应付股利(元) | 39,160,000.00 | 39,160,000.00 | 33,160,000.00 | 33,160,000.00 | - | - | - | - | - | - | - |
| 其他应付款(元) | 326,998,291.60 | 353,511,698.83 | 373,469,927.36 | 345,708,825.49 | 361,541,628.01 | 403,178,541.55 | 387,289,219.81 | 381,650,754.71 | 404,332,065.04 | 425,064,146.49 | 359,808,895.36 |
| 一年内到期的非流动负债(元) | 237,878,168.63 | 604,009,719.86 | 704,704,419.20 | 705,301,381.55 | 497,227,793.75 | 247,188,925.13 | 50,383,090.83 | 51,599,058.33 | 150,654,238.77 | 400,737,906.93 | 595,722,624.67 |
| 其他流动负债(元) | 17,431,597.42 | 19,219,695.08 | 20,806,200.56 | 14,302,978.99 | 16,872,747.03 | 20,548,850.34 | 22,138,577.05 | 19,627,660.13 | 16,088,374.76 | 18,478,941.70 | 33,763,285.50 |
| 流动负债合计(元) | 4,522,109,009.23 | 5,020,366,457.18 | 5,360,008,616.27 | 4,984,968,825.54 | 4,356,070,565.93 | 4,136,600,341.37 | 3,926,241,716.92 | 3,921,910,400.13 | 4,209,726,578.29 | 4,683,837,933.80 | 4,771,414,302.35 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 575,027,582.00 | 489,027,582.00 | 267,667,582.00 | 137,754,318.11 | 451,567,582.00 | 731,567,582.00 | 872,517,582.00 | 872,517,582.00 | 550,000,000.00 | 250,000,000.00 | - |
| 租赁负债(元) | 3,184,597.45 | 9,008,801.90 | 8,939,414.05 | 12,204,872.37 | 12,073,215.97 | 14,854,730.86 | 16,313,143.77 | 17,997,686.18 | 5,846,206.65 | 6,443,595.92 | - |
| 长期应付款(元) | 931,892.92 | 813,734.32 | 1,069,902.32 | 1,233,742.64 | 1,398,518.49 | 1,557,439.49 | 1,523,745.40 | 1,549,520.93 | 18,283,532.55 | 18,338,704.64 | 18,502,606.13 |
| 递延收益(元) | 53,803,597.69 | 56,965,174.35 | 60,449,989.51 | 64,231,316.22 | 68,345,365.39 | 66,668,741.21 | 64,335,433.52 | 68,086,664.67 | 70,469,471.74 | 68,199,240.89 | 68,307,190.18 |
| 非流动负债合计(元) | 632,947,670.06 | 555,815,292.57 | 338,126,887.88 | 215,424,249.34 | 533,384,681.85 | 814,648,493.56 | 954,689,904.69 | 960,151,453.78 | 644,599,210.94 | 342,981,541.45 | 86,809,796.31 |
| 负债合计(元) | 5,155,056,679.29 | 5,576,181,749.75 | 5,698,135,504.15 | 5,200,393,074.88 | 4,889,455,247.78 | 4,951,248,834.93 | 4,880,931,621.61 | 4,882,061,853.91 | 4,854,325,789.23 | 5,026,819,475.25 | 4,858,224,098.66 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 798,014,769.00 | 798,014,769.00 | 798,014,769.00 | 798,014,769.00 | 798,014,769.00 | 798,014,769.00 | 798,014,769.00 | 798,165,669.00 | 798,165,669.00 | 798,165,669.00 | 798,165,669.00 |
| 资本公积(元) | 1,177,553,852.76 | 1,177,553,852.76 | 1,177,553,852.76 | 1,177,553,852.76 | 1,177,553,852.76 | 1,177,553,852.76 | 1,177,553,852.76 | 1,177,753,040.76 | 1,177,763,717.06 | 1,177,349,722.43 | 1,176,946,507.93 |
| 减：库存股(元) | - | - | - | - | - | - | - | 350,088.00 | 16,770,254.28 | 16,770,254.28 | 16,770,254.28 |
| 其他综合收益(元) | 19,340,391.99 | 18,908,703.69 | 19,439,560.57 | 23,847,521.13 | -7,369,064.54 | -6,666,799.83 | 178,468.34 | -9,994.44 | - | - | - |
| 专项储备(元) | 9,184,414.48 | 7,072,110.01 | 5,071,271.23 | 2,750,671.31 | 248,598.69 | 1,297,948.53 | - | - | - | - | - |
| 盈余公积(元) | 145,590,788.34 | 145,590,788.34 | 145,590,788.34 | 145,590,788.34 | 128,484,416.35 | 128,484,416.35 | 128,484,416.35 | 128,484,416.35 | 112,585,646.92 | 112,585,646.92 | 112,585,646.92 |
| 未分配利润(元) | 346,682,631.25 | 393,904,867.06 | 383,804,342.40 | 351,836,149.60 | 437,210,125.86 | 403,939,012.56 | 414,982,574.42 | 384,599,259.37 | 406,281,050.87 | 366,519,984.07 | 355,923,266.20 |
| 归属于母公司股东权益合计(元) | 2,496,366,847.82 | 2,541,045,090.86 | 2,529,474,584.30 | 2,499,593,752.14 | 2,534,142,698.12 | 2,502,623,199.37 | 2,519,214,080.87 | 2,488,642,303.04 | 2,478,025,829.57 | 2,437,850,768.14 | 2,426,850,835.77 |
| 少数股东权益(元) | 217,920,554.84 | 216,899,586.45 | 223,802,117.64 | 221,583,982.36 | 248,541,784.94 | 231,325,287.98 | 229,258,433.06 | 223,746,796.92 | 226,450,665.61 | 229,725,430.73 | 229,972,299.14 |
| 股东权益合计(元) | 2,714,287,402.66 | 2,757,944,677.31 | 2,753,276,701.94 | 2,721,177,734.50 | 2,782,684,483.06 | 2,733,948,487.35 | 2,748,472,513.93 | 2,712,389,099.96 | 2,704,476,495.18 | 2,667,576,198.87 | 2,656,823,134.91 |
| 负债和股东权益合计(元) | 7,869,344,081.95 | 8,334,126,427.06 | 8,451,412,206.09 | 7,921,570,809.38 | 7,672,139,730.84 | 7,685,197,322.28 | 7,629,404,135.54 | 7,594,450,953.87 | 7,558,802,284.41 | 7,694,395,674.12 | 7,515,047,233.57 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-24 | 2023-04-29 | 2023-04-22 | 2022-10-26 | 2022-08-20 | 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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