| 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) | 1,482,003,303.37 | 1,237,851,112.83 | 1,249,793,210.89 | 1,589,226,763.33 | 1,043,762,192.94 | 991,632,393.72 | 1,085,825,648.79 | 1,795,210,140.80 | 1,139,293,274.36 | 1,460,513,820.60 | 1,620,981,040.34 |
| 其中：交易性金融资产(元) | 438,101,585.58 | 958,609,949.79 | 1,056,227,191.17 | 837,037,186.28 | 908,315,288.11 | 526,825,703.26 | 362,974,772.29 | 229,422,016.72 | 604,415,006.52 | 346,654,886.87 | 463,480,837.18 |
| 应收票据及应收账款(元) | 825,921,073.31 | 883,595,508.91 | 859,092,085.19 | 919,145,774.73 | 990,102,291.39 | 1,005,728,397.87 | 874,157,865.53 | 953,319,925.59 | 1,153,219,370.42 | 1,011,365,037.82 | 898,761,502.80 |
| 其中：应收票据(元) | 1,406,306.26 | 2,336,089.97 | 16,792,902.78 | 11,517,276.84 | 4,880,240.56 | 3,493,688.71 | 2,046,855.04 | 8,759,290.56 | 4,570,124.75 | 6,488,675.06 | 3,493,049.73 |
| 其中：应收账款(元) | 824,514,767.05 | 881,259,418.94 | 842,299,182.41 | 907,628,497.89 | 985,222,050.83 | 1,002,234,709.16 | 872,111,010.49 | 944,560,635.03 | 1,148,649,245.67 | 1,004,876,362.76 | 895,268,453.07 |
| 预付款项(元) | 51,611,592.73 | 84,318,148.79 | 103,039,716.86 | 93,872,855.36 | 106,568,236.60 | 157,929,823.11 | 105,600,577.42 | 99,833,415.23 | 209,019,678.97 | 163,807,344.46 | 113,492,429.43 |
| 应收利息(元) | - | - | - | - | 16,488,560.94 | 19,382,969.16 | 17,500,771.05 | 15,308,336.13 | 12,638,842.07 | 10,591,745.81 | 5,356,369.86 |
| 应收股利(元) | - | - | - | - | - | 7,200,000.00 | - | 4,645,524.50 | - | - | - |
| 其他应收款(元) | 52,553,547.18 | 54,022,460.08 | 49,228,679.92 | 46,256,570.33 | 55,111,790.77 | 151,219,373.15 | 52,137,931.02 | 54,336,424.53 | 59,281,475.03 | 52,239,825.99 | 54,720,438.54 |
| 存货(元) | 909,347,586.85 | 1,124,552,006.13 | 1,150,807,235.03 | 971,750,238.27 | 1,478,379,879.72 | 1,405,682,840.44 | 1,318,661,497.74 | 1,222,530,107.73 | 1,475,243,521.81 | 1,467,767,461.44 | 1,302,742,370.57 |
| 合同资产(元) | 528,082,369.30 | 569,173,175.92 | 568,457,561.80 | 621,582,042.27 | 530,929,954.37 | 569,722,337.70 | 534,442,863.48 | 504,559,441.66 | 516,449,076.07 | 556,181,523.20 | 528,322,027.08 |
| 其他流动资产(元) | 51,505,321.82 | 106,010,529.93 | 34,765,835.03 | 44,478,015.39 | 59,336,746.06 | 54,785,755.99 | 77,228,055.27 | 67,160,022.52 | 112,568,131.88 | 108,342,718.53 | 112,332,635.33 |
| 流动资产合计(元) | 4,363,747,092.36 | 5,042,377,356.96 | 5,125,166,038.08 | 5,157,128,221.70 | 5,204,286,621.58 | 4,901,772,392.53 | 4,450,047,180.37 | 4,963,198,148.41 | 5,289,862,485.57 | 5,182,752,899.90 | 5,109,303,703.13 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 615,540,918.81 | 614,556,470.95 | 623,750,926.62 | 623,746,047.11 | 592,945,350.26 | 593,274,985.76 | 569,183,760.82 | 590,587,775.72 | 555,590,228.67 | 542,643,179.67 | 551,207,993.48 |
| 其他权益工具投资(元) | 57,289,537.96 | 57,289,537.96 | 57,289,537.96 | 57,289,537.96 | 62,307,665.35 | 62,307,665.35 | 62,307,665.35 | 62,307,665.35 | 73,924,707.85 | 74,924,707.85 | 68,156,835.64 |
| 其他非流动金融资产(元) | 131,391,109.25 | 130,685,355.83 | 101,043,848.97 | 161,405,903.77 | 189,102,416.62 | 453,479,950.87 | 631,975,731.74 | 329,588,882.37 | 42,955,849.70 | 42,955,849.70 | 41,137,915.20 |
| 投资性房地产(元) | 494,572,755.36 | 498,237,831.60 | 501,902,907.84 | 505,567,984.08 | 509,233,060.37 | 512,898,136.61 | 516,563,212.85 | 520,228,289.09 | 524,433,718.70 | 528,105,770.60 | 531,280,001.69 |
| 固定资产(元) | 48,594,642.53 | 52,528,590.44 | 56,587,467.84 | 59,744,788.74 | 53,337,344.10 | 54,766,815.27 | 56,682,099.28 | 60,228,779.85 | 62,497,964.76 | 64,488,707.33 | 63,725,883.90 |
| 在建工程(元) | - | - | - | - | 2,871,003.95 | 1,713,389.27 | 288,741.54 | 98,007.60 | 98,007.60 | 53,000.00 | - |
| 使用权资产(元) | 25,157,226.55 | 25,344,535.07 | 25,626,059.32 | 31,955,536.44 | 27,019,428.00 | 27,607,532.54 | 29,093,958.76 | 34,411,860.02 | 39,287,433.50 | 36,613,201.19 | 40,006,645.58 |
| 无形资产(元) | 13,171,043.17 | 13,976,790.58 | 14,902,749.70 | 16,045,224.29 | 9,433,332.19 | 9,675,955.09 | 10,405,909.66 | 11,217,864.36 | 11,764,737.59 | 12,610,055.20 | 14,099,036.40 |
| 开发支出(元) | 11,890,425.50 | 9,532,232.86 | 7,495,598.55 | 5,438,441.11 | 10,581,838.26 | 2,647,041.96 | - | - | - | - | - |
| 商誉(元) | 50,365,036.62 | 50,365,036.62 | 50,365,036.62 | 50,365,036.62 | 50,365,036.62 | 50,365,036.62 | 50,365,036.62 | 50,365,036.62 | 50,365,036.62 | 50,365,036.62 | 50,365,036.62 |
| 长期待摊费用(元) | 16,693,164.89 | 17,924,487.22 | 18,251,735.66 | 20,798,557.34 | 20,497,122.21 | 21,000,701.21 | 22,754,233.67 | 25,124,982.42 | 27,545,721.07 | 30,223,419.56 | 30,178,567.38 |
| 递延所得税资产(元) | 42,986,144.58 | 40,847,393.03 | 39,057,687.50 | 36,255,936.56 | 29,199,682.42 | 29,813,467.17 | 27,462,331.94 | 22,842,351.62 | 27,699,802.98 | 27,161,123.85 | 38,072,236.20 |
| 其他非流动资产(元) | 2,746,693.94 | 2,492,431.54 | 2,412,635.25 | 604,163.88 | - | - | - | - | - | - | - |
| 非流动资产合计(元) | 1,510,398,699.16 | 1,513,780,693.70 | 1,498,686,191.83 | 1,569,217,157.90 | 1,556,893,280.35 | 1,819,550,677.72 | 1,977,082,682.23 | 1,707,001,495.02 | 1,416,163,209.04 | 1,410,144,051.57 | 1,428,230,152.09 |
| 资产总计(元) | 5,874,145,791.52 | 6,556,158,050.66 | 6,623,852,229.91 | 6,726,345,379.60 | 6,761,179,901.93 | 6,721,323,070.25 | 6,427,129,862.60 | 6,670,199,643.43 | 6,706,025,694.61 | 6,592,896,951.47 | 6,537,533,855.22 |
| 流动负债： | |||||||||||
| 短期借款(元) | 911,379,468.11 | 1,356,316,207.37 | 1,373,306,588.42 | 1,299,198,376.63 | 1,520,642,841.30 | 1,287,442,639.37 | 1,029,590,458.51 | 892,856,429.48 | 957,417,442.98 | 1,003,951,641.77 | 770,697,026.81 |
| 应付票据及应付账款(元) | 431,696,612.53 | 565,436,145.25 | 538,775,679.12 | 576,696,539.72 | 661,962,158.82 | 663,515,093.46 | 514,919,498.18 | 728,299,593.34 | 533,059,430.57 | 525,793,249.69 | 482,547,058.66 |
| 其中：应付票据(元) | 35,342,550.46 | 10,325,000.00 | 33,000,000.00 | 80,000,000.00 | 126,500,000.00 | 82,000,000.00 | 4,714,000.00 | 152,990,000.00 | 196,330,336.00 | 142,399,336.00 | 114,600,000.00 |
| 其中：应付账款(元) | 396,354,062.07 | 555,111,145.25 | 505,775,679.12 | 496,696,539.72 | 535,462,158.82 | 581,515,093.46 | 510,205,498.18 | 575,309,593.34 | 336,729,094.57 | 383,393,913.69 | 367,947,058.66 |
| 合同负债(元) | 378,916,498.18 | 350,638,618.85 | 371,381,041.23 | 353,529,365.33 | 501,892,632.99 | 422,600,299.08 | 461,129,008.32 | 484,898,018.13 | 549,543,107.76 | 540,616,183.28 | 629,787,472.86 |
| 应付职工薪酬(元) | 116,742,920.13 | 106,301,610.70 | 170,568,993.85 | 190,412,776.04 | 139,363,852.33 | 141,090,190.23 | 261,787,804.89 | 277,126,138.44 | 136,921,748.25 | 125,054,185.32 | 222,098,250.49 |
| 应交税费(元) | 22,023,509.71 | 31,778,768.90 | 21,032,854.83 | 45,735,221.46 | 24,823,521.22 | 26,822,129.08 | 25,921,879.12 | 45,976,880.82 | 27,476,647.74 | 23,406,855.16 | 33,616,372.32 |
| 应付股利(元) | 2,820,000.00 | 58,996,048.74 | 2,820,000.00 | 2,820,000.00 | 2,820,000.00 | 6,120,000.00 | 2,820,000.00 | 2,820,000.00 | 128,458.40 | 30,867,463.93 | 128,458.40 |
| 其他应付款(元) | 69,947,019.75 | 78,588,639.24 | 75,226,217.77 | 77,894,373.88 | 89,557,379.42 | 47,304,611.10 | 51,924,822.86 | 56,900,875.09 | 163,021,220.30 | 181,919,514.55 | 206,920,528.64 |
| 一年内到期的非流动负债(元) | 14,575,264.66 | 12,660,910.69 | 13,436,194.73 | 24,834,035.22 | 13,366,272.44 | 14,230,619.92 | 13,817,344.41 | 16,260,118.42 | 241,750,229.58 | 237,435,334.59 | 242,269,764.70 |
| 其他流动负债(元) | 64,586,601.51 | 72,403,493.36 | 85,564,498.02 | 85,717,671.24 | 93,611,071.62 | 153,322,060.15 | 210,241,783.76 | 242,757,508.14 | 320,127,218.37 | 227,024,598.94 | 179,442,003.73 |
| 流动负债合计(元) | 2,012,687,894.58 | 2,633,120,443.10 | 2,652,112,067.97 | 2,656,838,359.52 | 3,048,039,730.14 | 2,762,447,642.39 | 2,572,152,600.05 | 2,747,895,561.86 | 2,929,445,503.95 | 2,896,069,027.23 | 2,767,506,936.61 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 25,000,000.00 | 25,000,000.00 | 20,000,000.00 | 10,000,000.00 | 5,000,000.00 | 5,000,000.00 | - |
| 租赁负债(元) | 11,798,155.98 | 13,798,970.57 | 14,314,516.94 | 18,544,915.44 | 15,238,722.16 | 14,657,899.98 | 16,148,379.14 | 18,226,039.97 | 24,582,632.07 | 21,455,187.76 | 15,982,262.36 |
| 预计负债(元) | - | - | - | - | - | - | - | - | 4,037,996.45 | 4,037,996.45 | 51,716,389.00 |
| 递延收益(元) | 3,028,631.01 | 4,641,577.50 | 4,269,603.08 | 3,569,603.08 | 34,355.13 | 54,465.39 | 114,839.76 | 162,507.70 | 1,760,617.46 | 1,805,711.94 | 1,811,019.23 |
| 递延所得税负债(元) | 10,241,859.99 | 13,016,006.13 | 12,824,197.65 | 14,418,770.31 | 10,377,454.30 | 9,761,258.10 | 6,433,619.02 | 3,938,451.84 | 4,798,276.74 | 4,385,373.99 | 4,493,892.96 |
| 其他非流动负债(元) | 613,210.41 | 613,210.41 | 613,210.41 | 613,210.41 | 613,210.41 | 613,210.41 | 613,210.41 | 613,210.41 | 613,210.41 | 613,210.41 | 613,210.41 |
| 非流动负债合计(元) | 35,681,857.39 | 42,069,764.61 | 42,021,528.08 | 47,146,499.24 | 51,263,742.00 | 50,086,833.88 | 43,310,048.33 | 32,940,209.92 | 40,792,733.13 | 37,297,480.55 | 74,616,773.96 |
| 负债合计(元) | 2,048,369,751.97 | 2,675,190,207.71 | 2,694,133,596.05 | 2,703,984,858.76 | 3,099,303,472.14 | 2,812,534,476.27 | 2,615,462,648.38 | 2,780,835,771.78 | 2,970,238,237.08 | 2,933,366,507.78 | 2,842,123,710.57 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 946,275,005.00 | 946,275,005.00 | 945,145,005.00 | 945,085,005.00 | 943,995,005.00 | 940,815,005.00 | 940,815,005.00 | 940,815,005.00 | 941,081,805.00 | 941,081,805.00 | 941,081,805.00 |
| 资本公积(元) | 1,256,037,038.47 | 1,253,549,369.81 | 1,245,264,400.61 | 1,243,054,990.42 | 1,227,974,167.03 | 1,402,969,117.50 | 1,409,285,610.36 | 1,404,835,775.50 | 1,380,022,670.28 | 1,372,334,687.09 | 1,389,072,830.32 |
| 减：库存股(元) | 120,313,019.84 | 99,977,357.84 | 99,977,357.84 | 99,977,357.84 | 99,977,357.84 | 99,977,357.84 | 99,977,357.84 | 99,977,357.84 | 102,741,846.24 | 126,924,384.04 | 27,011,864.00 |
| 其他综合收益(元) | 5,698,663.81 | 5,685,023.30 | 4,293,309.24 | 4,291,844.83 | 10,786,005.96 | 10,779,660.26 | 10,509,729.59 | 10,509,729.59 | 21,091,929.58 | 21,957,380.56 | 21,939,373.85 |
| 盈余公积(元) | 211,892,132.77 | 211,892,132.77 | 211,892,132.77 | 211,892,132.77 | 185,197,062.42 | 185,197,062.42 | 185,197,062.42 | 185,197,062.42 | 159,467,001.63 | 159,467,001.63 | 159,467,001.63 |
| 未分配利润(元) | 1,426,930,965.34 | 1,461,555,544.73 | 1,519,004,008.00 | 1,598,548,251.77 | 1,296,992,602.66 | 1,321,569,475.99 | 1,224,430,719.79 | 1,282,902,306.64 | 1,177,232,895.01 | 1,117,249,925.10 | 1,026,089,987.61 |
| 归属于母公司股东权益合计(元) | 3,726,520,785.55 | 3,778,979,717.77 | 3,825,621,497.78 | 3,902,894,866.95 | 3,564,967,485.23 | 3,761,352,963.33 | 3,670,260,769.32 | 3,724,282,521.31 | 3,576,154,455.26 | 3,485,166,415.34 | 3,510,639,134.41 |
| 少数股东权益(元) | 99,255,254.00 | 101,988,125.18 | 104,097,136.08 | 119,465,653.89 | 96,908,944.56 | 147,435,630.65 | 141,406,444.90 | 165,081,350.34 | 159,633,002.27 | 174,364,028.35 | 184,771,010.24 |
| 股东权益合计(元) | 3,825,776,039.55 | 3,880,967,842.95 | 3,929,718,633.86 | 4,022,360,520.84 | 3,661,876,429.79 | 3,908,788,593.98 | 3,811,667,214.22 | 3,889,363,871.65 | 3,735,787,457.53 | 3,659,530,443.69 | 3,695,410,144.65 |
| 负债和股东权益合计(元) | 5,874,145,791.52 | 6,556,158,050.66 | 6,623,852,229.91 | 6,726,345,379.60 | 6,761,179,901.93 | 6,721,323,070.25 | 6,427,129,862.60 | 6,670,199,643.43 | 6,706,025,694.61 | 6,592,896,951.47 | 6,537,533,855.22 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-27 | 2024-04-20 | 2023-10-27 | 2023-08-29 | 2023-04-26 | 2023-04-18 | 2022-10-28 | 2022-08-25 | 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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