| 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) | 1,017,064,793.39 | 1,068,170,191.55 | 1,049,841,309.98 | 1,123,431,571.36 | 1,154,429,502.47 | 1,245,657,658.53 | 1,008,497,575.92 | 1,433,026,610.64 | 1,543,495,045.36 | 1,125,197,960.81 | 993,531,616.67 |
| 其中：交易性金融资产(元) | 1,951,792,188.03 | 2,006,739,128.61 | 1,968,298,788.98 | 1,761,696,417.27 | 1,334,935,004.39 | 1,203,681,948.89 | 951,855,182.60 | 630,935,229.12 | 130,340,522.58 | 230,517,836.67 | 901,657,202.50 |
| 应收票据及应收账款(元) | 2,096,885,411.49 | 2,157,068,825.03 | 1,988,341,704.09 | 1,974,093,820.84 | 2,306,900,291.22 | 1,768,854,445.57 | 1,696,423,695.29 | 1,694,705,820.97 | 2,343,598,952.39 | 1,592,253,148.90 | 1,040,716,340.31 |
| 其中：应收票据(元) | 79,047,459.11 | 66,309,439.54 | 65,284,232.67 | 88,222,950.97 | 54,605,273.68 | 48,126,653.99 | 151,854,050.01 | 135,954,243.14 | 94,779,593.94 | 84,777,988.82 | 110,354,562.20 |
| 其中：应收账款(元) | 2,017,837,952.38 | 2,090,759,385.49 | 1,923,057,471.42 | 1,885,870,869.87 | 2,252,295,017.54 | 1,720,727,791.58 | 1,544,569,645.28 | 1,558,751,577.83 | 2,248,819,358.45 | 1,507,475,160.08 | 930,361,778.11 |
| 预付款项(元) | 104,428,202.50 | 92,690,871.89 | 92,001,906.92 | 72,570,632.44 | 81,451,000.38 | 129,349,369.37 | 133,242,123.40 | 70,767,189.69 | 223,965,411.81 | 189,180,183.52 | 214,409,074.56 |
| 应收股利(元) | - | 2,030,688.00 | - | - | - | 2,707,584.00 | - | - | - | 2,256,320.00 | - |
| 其他应收款(元) | 43,524,394.67 | 41,036,314.96 | 56,378,522.16 | 47,523,174.31 | 49,362,634.62 | 43,925,998.98 | 49,477,852.55 | 39,261,087.26 | 26,949,772.60 | 24,501,770.41 | 20,310,724.35 |
| 存货(元) | 330,637,958.59 | 318,208,399.31 | 379,260,988.79 | 276,485,771.01 | 376,018,285.56 | 415,972,809.71 | 516,572,149.42 | 404,449,534.25 | 435,012,400.49 | 475,426,707.77 | 448,679,327.36 |
| 其他流动资产(元) | 46,275,447.97 | 53,857,390.06 | 76,964,902.38 | 88,020,177.73 | 24,889,498.81 | 28,173,709.08 | 109,865,000.46 | 125,823,138.21 | 2,712,564.69 | 15,829,012.54 | 56,760,931.55 |
| 流动资产合计(元) | 5,857,233,824.43 | 6,049,428,283.27 | 5,842,012,834.99 | 5,747,765,846.68 | 5,695,459,849.92 | 5,154,417,880.34 | 4,800,271,555.99 | 4,632,109,214.34 | 5,450,703,429.63 | 4,445,534,829.26 | 4,164,919,040.13 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 1,760,942.47 | 1,772,579.72 | 1,743,682.66 | 1,703,130.86 | 1,714,750.18 | 3,103,095.98 | 3,019,264.13 | 2,901,346.17 | 3,328,927.01 | 3,322,520.28 | 3,421,565.80 |
| 其他非流动金融资产(元) | 351,831,617.80 | 345,874,933.00 | 341,068,971.40 | 334,667,513.46 | 334,164,632.20 | 330,374,014.60 | 328,004,878.60 | 322,860,469.00 | 328,952,533.00 | 319,679,057.80 | 312,707,029.00 |
| 投资性房地产(元) | 50,129,942.12 | 50,524,357.27 | 50,918,772.41 | 51,313,187.56 | 51,698,279.90 | 52,097,356.45 | 52,496,432.99 | 52,890,848.14 | 53,285,263.28 | 53,697,215.60 | 54,074,093.53 |
| 固定资产(元) | 4,098,009,734.12 | 4,184,840,136.94 | 4,250,267,327.04 | 4,332,839,986.77 | 4,101,376,057.71 | 3,760,766,058.07 | 3,824,596,557.24 | 3,902,054,430.46 | 3,882,386,604.12 | 3,957,269,626.21 | 4,016,096,107.93 |
| 在建工程(元) | 68,226,155.74 | 68,973,198.47 | 59,262,063.55 | 53,900,672.68 | 290,973,242.77 | 598,071,386.33 | 481,605,768.13 | 451,351,150.35 | 310,551,969.01 | 166,384,437.87 | 56,642,376.88 |
| 使用权资产(元) | 3,817,656.95 | 4,356,628.64 | 5,009,022.26 | 5,434,572.02 | 6,276,002.19 | 6,701,551.95 | 7,164,909.02 | 7,590,458.78 | 7,593,541.50 | 8,209,459.06 | 8,664,445.89 |
| 无形资产(元) | 607,316,001.15 | 612,923,569.23 | 616,743,889.17 | 559,881,451.74 | 563,868,839.01 | 568,516,072.72 | 576,273,128.61 | 572,041,630.02 | 531,064,710.74 | 493,350,927.94 | 490,571,636.58 |
| 开发支出(元) | 57,913,396.36 | 56,209,078.48 | 55,333,276.60 | 53,925,998.07 | 27,046,786.48 | 18,823,369.66 | 2,761,300.08 | 855,790.19 | 35,020,148.62 | 32,515,711.97 | 16,543,044.33 |
| 商誉(元) | 5,860,455.81 | 5,860,455.81 | 5,860,455.81 | 5,860,455.81 | 5,860,455.81 | 5,860,455.81 | 5,860,455.81 | 5,860,455.81 | 5,860,455.81 | 5,860,455.81 | 5,860,455.81 |
| 长期待摊费用(元) | 7,319,408.73 | 7,794,729.07 | 8,234,815.32 | 8,613,371.11 | 8,301,009.55 | 7,866,987.26 | 8,535,433.75 | 9,070,856.83 | 7,733,108.04 | 8,976,082.82 | 10,137,194.11 |
| 递延所得税资产(元) | 103,006,172.17 | 94,652,275.74 | 98,899,764.93 | 91,141,350.10 | 99,777,607.29 | 86,143,535.39 | 82,362,010.61 | 77,752,862.06 | 97,327,012.06 | 94,896,019.57 | 100,484,022.22 |
| 其他非流动资产(元) | 2,474,953.80 | 3,720,043.70 | 4,814,412.04 | 2,629,621.14 | 30,337,175.25 | 31,551,596.57 | 44,654,414.55 | 37,862,197.29 | 87,854,200.74 | 191,077,037.40 | 135,888,593.54 |
| 非流动资产合计(元) | 5,357,666,437.22 | 5,437,501,986.07 | 5,498,156,453.19 | 5,501,911,311.32 | 5,521,394,838.34 | 5,469,875,480.79 | 5,417,334,553.52 | 5,443,092,495.10 | 5,350,958,473.93 | 5,335,238,552.33 | 5,211,090,565.62 |
| 资产总计(元) | 11,214,900,261.65 | 11,486,930,269.34 | 11,340,169,288.18 | 11,249,677,158.00 | 11,216,854,688.26 | 10,624,293,361.13 | 10,217,606,109.51 | 10,075,201,709.44 | 10,801,661,903.56 | 9,780,773,381.59 | 9,376,009,605.75 |
| 流动负债： | |||||||||||
| 短期借款(元) | 500,305,000.00 | 701,199,952.39 | 700,724,420.64 | 400,207,777.78 | 400,123,111.09 | 600,383,111.12 | 601,441,583.32 | 380,265,444.42 | 601,839,861.10 | 400,551,111.10 | 390,369,722.22 |
| 应付票据及应付账款(元) | 1,983,474,851.69 | 2,168,894,449.52 | 1,970,277,520.59 | 2,124,851,044.83 | 2,240,371,583.07 | 1,595,760,894.86 | 1,227,677,592.98 | 1,420,251,713.59 | 1,754,228,664.23 | 1,160,822,834.32 | 875,440,769.84 |
| 其中：应付票据(元) | 1,072,531.50 | 13,099,851.37 | 40,363,459.67 | 84,959,251.81 | 68,272,551.91 | 27,170,306.85 | 5,092,625.67 | - | - | - | - |
| 其中：应付账款(元) | 1,982,402,320.19 | 2,155,794,598.15 | 1,929,914,060.92 | 2,039,891,793.02 | 2,172,099,031.16 | 1,568,590,588.01 | 1,222,584,967.31 | 1,420,251,713.59 | 1,754,228,664.23 | 1,160,822,834.32 | 875,440,769.84 |
| 预收款项(元) | 53,611.21 | 60,503.30 | - | 52,410.60 | - | - | - | - | 354,976.86 | 619,754.85 | 179,051.18 |
| 合同负债(元) | 113,376,239.43 | 114,905,544.47 | 110,416,582.44 | 69,596,864.46 | 127,174,272.18 | 143,132,701.39 | 140,717,946.83 | 103,660,884.43 | 172,861,961.19 | 174,346,763.53 | 178,892,173.66 |
| 应付职工薪酬(元) | 36,782,600.70 | 16,174,894.03 | 20,768,935.15 | 86,152,510.27 | 25,862,085.18 | 13,234,863.19 | 20,103,913.51 | 80,849,309.62 | 43,740,476.78 | 16,088,559.81 | 21,472,920.65 |
| 应交税费(元) | 68,557,048.28 | 51,270,872.82 | 34,349,793.11 | 38,385,130.39 | 99,705,238.47 | 93,112,895.66 | 78,547,380.93 | 89,250,961.42 | 159,134,421.94 | 136,634,190.03 | 106,143,580.47 |
| 应付利息(元) | - | - | - | - | - | - | - | - | 1,505,334.98 | 998,042.60 | 444,444.00 |
| 应付股利(元) | 100,923,704.79 | 100,923,704.79 | 107,109,059.65 | 114,888,721.22 | 104,621,244.05 | 121,800,146.91 | 119,905,291.13 | 131,737,593.32 | 164,907,593.32 | 200,907,593.32 | 214,550,690.39 |
| 其他应付款(元) | 132,223,193.17 | 144,027,761.21 | 160,356,940.98 | 131,313,264.92 | 113,163,254.06 | 107,390,112.13 | 124,592,987.63 | 174,517,995.76 | 128,950,801.91 | 132,762,602.49 | 171,880,252.24 |
| 一年内到期的非流动负债(元) | 102,475,695.57 | 103,266,315.09 | 91,836,096.58 | 66,282,165.47 | 38,496,622.31 | 41,146,230.93 | 18,168,716.59 | 22,311,241.04 | 210,000.00 | 1,311,770.00 | 1,311,770.00 |
| 其他流动负债(元) | 13,027,939.67 | 12,788,137.12 | 10,937,430.09 | 8,559,951.56 | 15,669,965.75 | 18,103,968.45 | 17,323,221.64 | 13,932,605.89 | 21,813,309.79 | 22,516,622.73 | 23,328,395.77 |
| 流动负债合计(元) | 3,051,199,884.51 | 3,413,512,134.74 | 3,206,776,779.23 | 3,040,289,841.50 | 3,165,187,376.16 | 2,734,064,924.64 | 2,348,478,634.56 | 2,416,777,749.49 | 3,049,547,402.10 | 2,247,559,844.78 | 1,984,013,770.42 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 328,849,914.40 | 367,949,914.40 | 379,419,914.40 | 442,478,693.15 | 269,478,693.15 | 259,478,693.15 | 180,000,000.00 | - | - | - | - |
| 租赁负债(元) | 2,066,782.53 | 1,604,411.84 | 2,758,011.59 | 2,250,816.27 | 3,022,891.69 | 3,327,457.00 | 4,731,368.72 | 3,709,275.17 | 5,225,867.22 | 4,404,379.61 | 4,978,953.67 |
| 长期应付款(元) | 67,160,000.00 | 67,160,000.00 | 67,160,000.00 | 67,160,000.00 | 69,210,794.27 | 69,210,794.27 | 69,210,794.27 | 69,210,794.27 | 96,189,869.26 | 101,616,523.74 | 106,994,015.04 |
| 长期应付职工薪酬(元) | 6,036,014.28 | 6,036,014.28 | 6,114,000.00 | 6,114,000.00 | 6,264,217.66 | 6,982,368.12 | 5,891,000.00 | 7,181,000.00 | 8,055,865.85 | 8,762,431.76 | 8,897,392.00 |
| 预计负债(元) | 27,793,628.73 | 27,388,391.55 | 26,713,237.95 | 25,853,884.47 | 23,871,879.16 | 22,121,576.31 | 19,968,116.10 | 20,251,001.47 | 22,587,845.92 | 23,686,233.91 | 22,937,715.00 |
| 递延收益(元) | 81,090,697.20 | 84,681,905.80 | 86,626,804.96 | 87,364,561.27 | 85,961,039.86 | 81,922,639.67 | 82,995,787.12 | 81,945,125.21 | 82,973,567.21 | 84,906,002.35 | 86,838,437.49 |
| 递延所得税负债(元) | 51,292,538.45 | 48,679,805.32 | 47,995,234.96 | 44,872,613.76 | 45,839,992.38 | 44,497,714.16 | 42,456,563.06 | 40,994,460.59 | 42,556,940.56 | 44,179,761.48 | 42,767,409.67 |
| 非流动负债合计(元) | 564,289,575.59 | 603,500,443.19 | 616,787,203.86 | 676,094,568.92 | 503,649,508.17 | 487,541,242.68 | 405,253,629.27 | 223,291,656.71 | 257,589,956.02 | 267,555,332.85 | 273,413,922.87 |
| 负债合计(元) | 3,615,489,460.10 | 4,017,012,577.93 | 3,823,563,983.09 | 3,716,384,410.42 | 3,668,836,884.33 | 3,221,606,167.32 | 2,753,732,263.83 | 2,640,069,406.20 | 3,307,137,358.12 | 2,515,115,177.63 | 2,257,427,693.29 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 478,181,042.00 | 478,181,042.00 | 478,181,042.00 | 478,181,042.00 | 478,181,042.00 | 478,181,042.00 | 478,181,042.00 | 478,181,042.00 | 478,181,042.00 | 478,181,042.00 | 478,181,042.00 |
| 资本公积(元) | 1,985,021,960.11 | 1,985,021,960.11 | 1,985,021,960.11 | 1,985,021,960.11 | 1,985,021,960.11 | 1,985,021,960.11 | 1,985,021,960.11 | 1,985,021,960.11 | 1,988,840,741.41 | 1,988,840,741.41 | 1,982,055,428.27 |
| 其他综合收益(元) | -3,670,146.68 | -3,670,146.68 | -3,670,146.68 | -3,670,146.68 | -3,143,317.90 | -3,143,317.90 | -3,143,317.90 | -3,143,317.90 | -2,790,628.10 | -2,790,628.10 | -2,790,628.10 |
| 专项储备(元) | 44,569,610.94 | 40,877,850.04 | 34,289,427.14 | 33,119,936.11 | 41,053,707.19 | 41,325,737.98 | 39,890,722.73 | 39,050,927.24 | 39,890,299.90 | 36,972,529.88 | 33,011,707.01 |
| 盈余公积(元) | 400,270,400.86 | 400,270,400.86 | 400,270,400.86 | 400,270,400.86 | 400,270,400.86 | 400,270,400.86 | 400,270,400.86 | 400,270,400.86 | 400,270,400.86 | 400,270,400.86 | 400,270,400.86 |
| 未分配利润(元) | 4,303,581,958.63 | 4,185,242,199.56 | 4,236,817,548.13 | 4,252,290,770.54 | 4,246,493,662.19 | 4,106,422,335.87 | 4,147,858,916.41 | 4,141,396,236.24 | 4,210,506,261.40 | 3,995,972,164.19 | 3,885,375,490.14 |
| 归属于母公司股东权益合计(元) | 7,207,954,825.86 | 7,085,923,305.89 | 7,130,910,231.56 | 7,145,213,962.94 | 7,147,877,454.45 | 7,008,078,158.92 | 7,048,079,724.21 | 7,040,777,248.55 | 7,114,898,117.47 | 6,897,446,250.24 | 6,776,103,440.18 |
| 少数股东权益(元) | 391,455,975.69 | 383,994,385.52 | 385,695,073.53 | 388,078,784.64 | 400,140,349.48 | 394,609,034.89 | 415,794,121.47 | 394,355,054.69 | 379,626,427.97 | 368,211,953.72 | 342,478,472.28 |
| 股东权益合计(元) | 7,599,410,801.55 | 7,469,917,691.41 | 7,516,605,305.09 | 7,533,292,747.58 | 7,548,017,803.93 | 7,402,687,193.81 | 7,463,873,845.68 | 7,435,132,303.24 | 7,494,524,545.44 | 7,265,658,203.96 | 7,118,581,912.46 |
| 负债和股东权益合计(元) | 11,214,900,261.65 | 11,486,930,269.34 | 11,340,169,288.18 | 11,249,677,158.00 | 11,216,854,688.26 | 10,624,293,361.13 | 10,217,606,109.51 | 10,075,201,709.44 | 10,801,661,903.56 | 9,780,773,381.59 | 9,376,009,605.75 |
| 公告日期 | 2024-10-24 | 2024-08-24 | 2024-04-24 | 2024-03-28 | 2023-10-26 | 2023-08-23 | 2023-04-29 | 2023-03-22 | 2022-10-29 | 2022-08-26 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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