| 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) | 937,956,266.41 | 993,020,324.28 | 1,031,823,398.43 | 1,036,602,100.09 | 794,327,420.04 | 869,661,317.29 | 1,110,577,812.47 | 867,980,022.30 | 946,141,632.96 | 802,435,775.80 | 1,059,615,542.64 |
| 其中：交易性金融资产(元) | 810,625,187.97 | 791,526,614.50 | 865,150,367.63 | 993,401,563.29 | 1,026,621,907.57 | 905,931,141.93 | 919,893,362.22 | 909,324,883.23 | 894,926,012.56 | 904,122,529.05 | 908,966,661.83 |
| 应收票据及应收账款(元) | 635,315,020.40 | 812,966,508.81 | 674,342,619.40 | 785,074,493.84 | 834,251,507.63 | 838,914,275.35 | 784,627,845.15 | 986,573,683.62 | 799,719,755.79 | 951,885,319.61 | 1,029,192,608.94 |
| 其中：应收票据(元) | 31,566,367.82 | 26,838,862.44 | 8,930,818.02 | 53,417,200.14 | 45,366,154.42 | 23,862,555.41 | 26,974,119.68 | 24,767,621.68 | 16,366,104.53 | 48,368,203.65 | 45,033,630.62 |
| 其中：应收账款(元) | 603,748,652.58 | 786,127,646.37 | 665,411,801.38 | 731,657,293.70 | 788,885,353.21 | 815,051,719.94 | 757,653,725.47 | 961,806,061.94 | 783,353,651.26 | 903,517,115.96 | 984,158,978.32 |
| 预付款项(元) | 403,021,686.90 | 362,602,323.66 | 418,948,491.78 | 385,206,362.69 | 375,447,175.61 | 281,832,344.04 | 173,703,157.42 | 166,959,105.64 | 268,181,145.55 | 234,634,393.32 | 245,287,126.72 |
| 应收利息(元) | - | - | - | - | 2,551,068.38 | - | - | - | - | - | - |
| 其他应收款(元) | 161,749,059.32 | 133,476,962.04 | 131,643,420.50 | 142,569,413.86 | 236,323,341.39 | 259,332,722.20 | 224,941,700.94 | 208,296,530.94 | 59,145,799.66 | 60,602,417.23 | 69,533,389.59 |
| 存货(元) | 830,048,549.15 | 815,420,378.57 | 772,792,701.89 | 653,139,556.22 | 615,902,446.22 | 610,040,388.62 | 611,052,587.52 | 535,771,315.04 | 665,722,057.86 | 599,666,130.93 | 612,064,545.88 |
| 合同资产(元) | 288,036,274.71 | 263,214,592.42 | 235,370,846.62 | 313,467,932.24 | 301,074,702.75 | 240,102,748.33 | 208,458,796.40 | 329,780,965.87 | 302,840,226.16 | 247,023,717.40 | 192,417,557.77 |
| 一年内到期的非流动资产(元) | 6,119,594.72 | 1,172,299.73 | 1,264,587.47 | 1,563,130.64 | 1,704,555.10 | 4,440,848.42 | 21,354,619.30 | 21,182,882.89 | 20,570,053.34 | 20,706,111.51 | 4,401,579.24 |
| 其他流动资产(元) | 49,169,607.19 | 46,084,577.81 | 72,515,165.53 | 49,679,450.43 | 60,736,373.89 | 65,583,099.96 | 68,701,019.19 | 64,056,766.10 | 66,738,497.81 | 83,347,327.92 | 89,800,463.97 |
| 流动资产合计(元) | 4,124,141,262.86 | 4,232,614,519.62 | 4,227,236,374.29 | 4,377,364,402.96 | 4,252,776,073.41 | 4,078,327,934.14 | 4,127,626,147.78 | 4,135,607,071.49 | 4,062,296,323.72 | 3,921,279,136.97 | 4,227,000,056.78 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 20,995,028.78 | 6,594,285.96 | 6,844,379.40 | 7,214,069.83 | 7,351,238.37 | 7,536,677.00 | 2,828,878.17 | 2,110,901.24 | 551,624.50 | 938,402.85 | 20,133,803.48 |
| 长期股权投资(元) | 2,512,251,209.01 | 2,563,488,721.07 | 2,599,105,472.06 | 2,593,531,288.26 | 2,715,788,118.22 | 2,814,506,433.46 | 2,698,448,560.71 | 2,581,023,620.30 | 2,575,873,221.97 | 2,535,508,767.95 | 2,551,921,899.01 |
| 其他权益工具投资(元) | 251,176,024.95 | 252,674,882.81 | 253,496,253.79 | 253,487,553.28 | 321,760,967.26 | 321,782,014.64 | 321,604,353.37 | 321,651,840.10 | 321,342,523.10 | 317,792,303.61 | 317,792,303.61 |
| 投资性房地产(元) | 54,443,315.18 | 55,111,024.73 | 54,988,929.05 | 56,158,135.56 | 139,902,462.18 | 141,127,287.06 | 141,821,614.62 | 143,186,815.77 | 144,479,871.42 | 145,125,954.12 | 144,502,185.84 |
| 固定资产(元) | 499,646,392.79 | 509,388,854.45 | 516,056,338.29 | 512,420,636.98 | 439,091,546.68 | 400,960,230.37 | 403,309,094.51 | 413,214,406.63 | 421,213,855.26 | 428,256,001.31 | 436,044,327.55 |
| 在建工程(元) | - | - | 1,094,316.43 | 434,825.54 | - | 46,842,283.31 | 44,882,791.60 | 44,504,140.84 | 1,179,245.25 | - | - |
| 使用权资产(元) | 11,372,784.54 | 11,794,801.99 | 12,152,347.23 | 13,381,897.34 | 5,597,021.88 | 5,995,586.35 | 9,296,624.71 | 9,887,194.11 | 12,917,495.50 | 12,714,034.28 | 17,696,696.92 |
| 无形资产(元) | 461,109,205.83 | 488,788,172.01 | 516,866,354.99 | 546,135,504.34 | 484,610,395.89 | 519,578,724.95 | 557,431,013.82 | 500,638,493.27 | 493,377,770.28 | 527,185,432.32 | 550,779,501.10 |
| 开发支出(元) | 258,207,694.84 | 234,734,349.68 | 219,666,979.94 | 207,533,568.99 | 277,795,473.29 | 254,193,012.49 | 229,675,669.70 | 217,295,055.70 | 239,153,549.42 | 225,373,352.62 | 212,935,688.96 |
| 商誉(元) | 48,631,756.37 | 49,831,382.69 | 49,724,518.70 | 49,600,939.12 | 61,628,497.32 | 61,868,869.30 | 60,018,527.51 | 60,503,974.50 | 82,946,324.48 | 80,120,937.34 | 78,090,448.50 |
| 长期待摊费用(元) | - | 37,617.65 | 42,524.33 | 115,125.80 | 187,727.27 | 260,328.74 | 270,779.09 | 338,473.88 | 481,168.67 | 623,863.46 | 766,558.25 |
| 递延所得税资产(元) | 161,070,244.87 | 160,587,077.12 | 146,287,715.28 | 136,323,706.44 | 107,143,135.31 | 103,980,599.66 | 102,005,515.27 | 102,625,471.08 | 86,747,244.33 | 89,579,944.34 | 88,842,025.23 |
| 其他非流动资产(元) | 13,002,518.07 | 24,128,857.06 | 15,300,289.61 | 18,426,709.54 | 28,676,339.57 | 21,555,733.44 | 27,433,771.83 | 24,640,116.19 | 59,917,312.63 | 62,377,710.77 | 28,899,559.42 |
| 非流动资产合计(元) | 4,291,906,175.23 | 4,357,160,027.22 | 4,391,626,419.10 | 4,394,763,961.02 | 4,589,532,923.24 | 4,700,187,780.77 | 4,599,027,194.91 | 4,421,620,503.61 | 4,440,181,206.81 | 4,425,596,704.97 | 4,448,404,997.87 |
| 资产总计(元) | 8,416,047,438.09 | 8,589,774,546.84 | 8,618,862,793.39 | 8,772,128,363.98 | 8,842,308,996.65 | 8,778,515,714.91 | 8,726,653,342.69 | 8,557,227,575.10 | 8,502,477,530.53 | 8,346,875,841.94 | 8,675,405,054.65 |
| 流动负债： | |||||||||||
| 短期借款(元) | 1,027,379,410.12 | 1,039,541,524.15 | 969,500,210.87 | 1,069,849,603.88 | 968,233,658.91 | 881,008,776.26 | 674,439,756.77 | 614,020,768.37 | 695,578,207.68 | 841,475,263.20 | 859,931,529.63 |
| 应付票据及应付账款(元) | 1,105,130,461.23 | 1,224,009,702.87 | 1,156,125,284.90 | 1,207,166,962.70 | 1,130,380,253.89 | 1,227,765,599.01 | 1,311,791,805.24 | 1,397,252,097.45 | 1,099,862,417.84 | 997,461,144.10 | 1,075,089,995.53 |
| 其中：应付票据(元) | 133,788,923.07 | 110,526,523.81 | 147,568,987.70 | 149,142,237.43 | 175,631,549.20 | 143,357,870.77 | 96,231,328.02 | 100,956,985.06 | 51,512,752.39 | 28,784,697.84 | 34,893,500.40 |
| 其中：应付账款(元) | 971,341,538.16 | 1,113,483,179.06 | 1,008,556,297.20 | 1,058,024,725.27 | 954,748,704.69 | 1,084,407,728.24 | 1,215,560,477.22 | 1,296,295,112.39 | 1,048,349,665.45 | 968,676,446.26 | 1,040,196,495.13 |
| 预收款项(元) | 24,438,091.12 | 24,403,616.07 | 24,403,616.05 | 24,403,616.07 | 29,744,616.05 | 24,403,616.05 | 24,543,754.04 | 24,400,000.00 | 26,750,419.91 | 27,058,889.44 | 27,058,889.44 |
| 合同负债(元) | 769,390,636.20 | 742,289,257.06 | 801,675,667.47 | 579,031,453.40 | 530,010,576.56 | 579,025,662.01 | 641,912,919.08 | 486,141,220.46 | 564,687,216.81 | 421,823,418.91 | 597,059,243.25 |
| 应付职工薪酬(元) | 134,847,968.24 | 121,296,285.41 | 137,044,512.35 | 180,061,162.04 | 141,564,127.81 | 135,759,793.76 | 141,879,731.98 | 177,196,524.17 | 144,553,031.04 | 118,047,820.41 | 114,226,853.27 |
| 应交税费(元) | 37,345,338.44 | 25,412,195.82 | 27,535,652.91 | 20,044,661.70 | 40,693,746.09 | 27,137,673.98 | 38,694,757.80 | 27,656,109.01 | 28,974,144.76 | 25,240,224.29 | 26,775,977.00 |
| 应付股利(元) | 51,471.32 | 61,498.44 | 48,999.42 | 48,952.79 | 49,882.74 | 55,171.58 | 44,652.79 | 45,576.13 | 46,450.16 | 5,811,806.64 | 39,730.15 |
| 其他应付款(元) | 91,055,141.32 | 95,301,545.17 | 120,252,576.53 | 105,995,285.58 | 95,531,381.07 | 104,291,036.58 | 116,041,034.47 | 80,702,675.53 | 77,093,737.47 | 76,803,670.29 | 91,344,778.85 |
| 一年内到期的非流动负债(元) | 124,879,940.27 | 194,292,589.62 | 193,661,026.02 | 173,375,190.00 | 37,512,998.91 | 40,591,044.09 | 193,402,459.41 | 227,996,544.08 | 309,882,507.81 | 379,593,711.70 | 277,423,086.27 |
| 其他流动负债(元) | 81,182,408.52 | 79,880,674.82 | 76,402,535.00 | 105,812,747.51 | 111,872,538.91 | 114,186,220.96 | 143,061,340.43 | 148,412,272.91 | 107,404,721.92 | 114,630,445.78 | 140,837,493.03 |
| 流动负债平衡项目(元) | 51,471.32 | - | 48,999.42 | - | - | - | - | - | - | - | - |
| 流动负债合计(元) | 3,395,752,338.10 | 3,546,488,889.43 | 3,506,699,080.94 | 3,465,789,635.67 | 3,085,593,780.94 | 3,134,224,594.28 | 3,285,812,212.01 | 3,183,823,788.11 | 3,054,832,855.40 | 3,007,946,394.76 | 3,209,787,576.42 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 100,000,000.00 | 120,000,000.00 | 119,211,854.83 | 140,000,000.00 | 275,068,763.28 | 125,568,763.28 | 126,062,957.72 | 126,568,763.28 | 79,000,000.00 | - | - |
| 应付债券(元) | - | - | - | - | - | - | - | - | - | - | 149,389,174.72 |
| 租赁负债(元) | 5,086,220.90 | 5,259,008.54 | 6,247,694.57 | 6,585,741.63 | 1,186,104.65 | 1,157,846.98 | 2,320,151.45 | 2,108,587.91 | 5,792,790.43 | 5,390,419.83 | 9,976,983.83 |
| 长期应付款(元) | 32,601,843.33 | 40,465,397.02 | 49,067,490.66 | 55,931,038.94 | 63,499,134.36 | 66,388,974.96 | - | - | - | - | 33,906,598.22 |
| 预计负债(元) | 1,599,777.02 | 1,619,450.56 | 1,608,448.85 | 1,606,916.74 | 3,622,756.56 | 3,640,261.29 | 3,456,444.35 | 3,527,920.43 | 5,312,716.23 | 5,022,080.02 | 5,607,222.80 |
| 递延收益(元) | 24,000,000.00 | 24,000,000.00 | 24,000,000.00 | 24,000,000.00 | 24,000,000.00 | 24,000,000.00 | 24,000,000.00 | 24,000,000.00 | 24,064,705.94 | 24,161,764.76 | 24,258,823.58 |
| 递延所得税负债(元) | 123,566,947.61 | 128,461,936.77 | 129,999,406.84 | 132,107,160.32 | 142,377,097.58 | 130,454,686.44 | 123,193,246.62 | 124,613,965.63 | 116,918,576.76 | 111,446,493.69 | 107,450,635.88 |
| 非流动负债合计(元) | 286,854,788.86 | 319,805,792.89 | 330,134,895.75 | 360,230,857.63 | 509,753,856.43 | 351,210,532.95 | 279,032,800.14 | 280,819,237.25 | 231,088,789.36 | 146,020,758.30 | 330,589,439.03 |
| 负债合计(元) | 3,682,607,126.96 | 3,866,294,682.32 | 3,836,833,976.69 | 3,826,020,493.30 | 3,595,347,637.37 | 3,485,435,127.23 | 3,564,845,012.15 | 3,464,643,025.36 | 3,285,921,644.76 | 3,153,967,153.06 | 3,540,377,015.45 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,096,494,683.00 | 1,096,494,683.00 | 1,096,494,683.00 | 1,096,494,683.00 | 1,096,494,683.00 | 1,096,494,683.00 | 1,096,494,683.00 | 1,096,494,683.00 | 1,096,494,683.00 | 1,098,743,383.00 | 1,098,743,383.00 |
| 资本公积(元) | 2,537,502,582.94 | 2,536,471,977.87 | 2,535,565,378.42 | 2,532,634,367.89 | 2,528,725,750.72 | 2,524,831,032.54 | 2,496,091,638.96 | 2,469,675,650.96 | 2,464,555,623.57 | 2,429,209,471.08 | 2,430,303,854.61 |
| 减：库存股(元) | - | - | - | - | - | - | 7,542,056.00 | 7,542,056.00 | 7,542,056.00 | 9,790,756.00 | 9,790,756.00 |
| 其他综合收益(元) | -78,390,957.72 | -51,915,547.70 | -73,514,788.76 | -74,161,285.15 | 9,683,841.19 | 21,792,735.93 | -76,634,433.77 | -47,681,831.32 | -16,080,738.55 | -112,396,879.09 | -196,373,882.40 |
| 盈余公积(元) | 199,841,749.65 | 199,841,749.65 | 199,841,749.65 | 199,841,749.65 | 199,841,749.65 | 199,841,749.65 | 199,841,749.57 | 199,842,705.12 | 193,392,655.43 | 193,392,655.43 | 193,392,655.43 |
| 未分配利润(元) | 330,624,812.77 | 297,664,477.07 | 380,233,846.07 | 548,531,517.91 | 772,304,606.23 | 818,035,586.39 | 830,332,156.29 | 768,967,580.83 | 812,118,623.84 | 948,641,834.47 | 991,685,638.55 |
| 归属于母公司股东权益合计(元) | 4,086,072,870.64 | 4,078,557,339.89 | 4,138,620,868.38 | 4,303,341,033.30 | 4,607,050,630.79 | 4,660,995,787.51 | 4,538,583,738.05 | 4,479,756,732.59 | 4,542,938,791.29 | 4,547,799,708.89 | 4,507,960,893.19 |
| 少数股东权益(元) | 647,367,440.49 | 644,922,524.63 | 643,407,948.32 | 642,766,837.38 | 639,910,728.49 | 632,084,800.17 | 623,224,592.49 | 612,827,817.15 | 673,617,094.48 | 645,108,979.99 | 627,067,146.01 |
| 股东权益合计(元) | 4,733,440,311.13 | 4,723,479,864.52 | 4,782,028,816.70 | 4,946,107,870.68 | 5,246,961,359.28 | 5,293,080,587.68 | 5,161,808,330.54 | 5,092,584,549.74 | 5,216,555,885.77 | 5,192,908,688.88 | 5,135,028,039.20 |
| 负债和股东权益合计(元) | 8,416,047,438.09 | 8,589,774,546.84 | 8,618,862,793.39 | 8,772,128,363.98 | 8,842,308,996.65 | 8,778,515,714.91 | 8,726,653,342.69 | 8,557,227,575.10 | 8,502,477,530.53 | 8,346,875,841.94 | 8,675,405,054.65 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-25 | 2024-04-25 | 2023-10-27 | 2023-08-28 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-29 | 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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