| 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) | 1,449,968,161.58 | 1,198,101,017.93 | 1,357,455,948.64 | 1,945,489,375.30 | 1,253,127,708.75 | 1,589,716,663.61 | 1,411,166,987.52 | 2,364,632,339.10 | 1,581,854,447.38 | 1,896,885,827.50 | 1,908,796,193.80 |
| 其中：交易性金融资产(元) | 2,426,088.63 | 2,426,088.63 | 2,426,088.63 | 2,426,088.63 | 2,426,088.63 | 2,426,088.63 | 2,426,088.63 | 2,426,088.63 | 2,426,088.63 | 2,426,088.63 | 2,426,088.63 |
| 应收票据及应收账款(元) | 2,290,527,972.26 | 2,347,479,117.30 | 2,099,763,585.72 | 2,186,208,511.20 | 2,193,677,613.27 | 2,541,043,302.87 | 2,380,219,492.51 | 2,546,180,588.00 | 2,402,342,803.84 | 2,599,061,825.48 | 2,238,289,801.27 |
| 其中：应收票据(元) | 97,107,428.45 | 58,529,034.24 | 121,327,006.07 | 69,089,350.97 | 69,291,846.20 | 101,851,943.71 | 26,214,242.22 | 24,645,655.45 | 44,738,681.51 | 44,130,869.21 | 28,415,486.63 |
| 其中：应收账款(元) | 2,193,420,543.81 | 2,288,950,083.06 | 1,978,436,579.65 | 2,117,119,160.23 | 2,124,385,767.07 | 2,439,191,359.16 | 2,354,005,250.29 | 2,521,534,932.55 | 2,357,604,122.33 | 2,554,930,956.27 | 2,209,874,314.64 |
| 预付款项(元) | 362,238,466.33 | 307,251,349.43 | 377,375,876.58 | 331,492,317.89 | 317,268,286.57 | 310,140,175.70 | 362,578,456.00 | 244,142,120.00 | 595,848,371.39 | 719,725,655.72 | 553,522,603.79 |
| 应收股利(元) | - | - | - | - | - | 1,544,136.24 | - | - | - | - | 9,736.37 |
| 其他应收款(元) | 182,289,601.84 | 188,777,542.86 | 270,033,986.28 | 84,246,545.75 | 143,761,765.96 | 167,670,579.55 | 107,067,046.56 | 86,083,052.77 | 69,359,150.47 | 88,606,296.75 | 112,629,471.55 |
| 存货(元) | 1,217,897,646.71 | 1,210,941,818.45 | 1,230,533,268.12 | 976,556,597.53 | 1,315,813,059.50 | 1,708,711,139.49 | 1,730,741,259.44 | 1,553,656,122.28 | 2,194,284,383.14 | 2,204,941,683.01 | 2,584,994,768.63 |
| 合同资产(元) | 630,384,611.93 | 752,921,760.66 | 701,989,443.61 | 711,316,501.18 | 763,142,064.34 | 794,470,683.65 | 722,930,158.64 | 559,894,588.03 | 373,350,723.95 | 367,349,941.50 | 339,536,089.67 |
| 其他流动资产(元) | 26,250,939.69 | 38,218,694.77 | 41,699,255.80 | 49,753,512.51 | 33,096,380.39 | 58,411,752.25 | 39,159,562.82 | 32,437,295.21 | 16,050,466.54 | 3,396,002.87 | 15,228,407.33 |
| 流动资产合计(元) | 6,169,982,935.16 | 6,066,916,840.78 | 6,119,281,468.73 | 6,313,165,951.08 | 6,063,863,131.41 | 7,217,763,136.91 | 6,774,987,136.89 | 7,397,523,212.75 | 7,283,726,870.81 | 7,956,654,301.44 | 7,812,776,026.84 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 1,267,383,293.81 | 1,275,933,293.81 | 1,092,675,452.80 | 1,092,675,452.80 | 1,014,163,019.45 | 1,014,717,568.76 | 1,041,951,911.47 | 1,031,951,911.47 | 953,781,323.71 | 843,050,305.71 | 821,244,944.70 |
| 其他非流动金融资产(元) | 137,736,666.66 | 353,570,000.00 | 353,570,000.00 | 643,652,557.08 | 606,137,378.22 | 606,137,378.22 | 606,137,378.22 | 606,137,378.22 | 504,500,000.00 | 504,500,000.00 | 154,500,000.00 |
| 投资性房地产(元) | 79,561,600.00 | 79,561,600.00 | 79,561,600.00 | 79,561,600.00 | 77,300,706.99 | 77,300,706.99 | 77,300,706.99 | 77,300,706.99 | 76,500,000.00 | 76,500,000.00 | 76,500,000.00 |
| 固定资产(元) | 397,291,497.93 | 406,925,802.25 | 418,855,066.52 | 435,802,796.69 | 491,442,253.91 | 535,645,105.05 | 554,415,451.66 | 570,270,474.72 | 569,272,229.24 | 554,106,140.74 | 550,386,258.47 |
| 在建工程(元) | - | - | - | - | - | - | - | - | - | 39,132,856.92 | 34,806,123.14 |
| 使用权资产(元) | 83,187,121.25 | 99,485,664.10 | 113,403,901.05 | 126,935,220.90 | 127,489,073.12 | 155,178,462.32 | 184,493,371.76 | 208,468,092.28 | 179,465,932.89 | 219,006,204.32 | 244,727,820.94 |
| 无形资产(元) | 383,789,469.89 | 408,616,445.57 | 251,592,252.48 | 267,116,593.11 | 243,501,769.89 | 149,770,257.95 | 151,875,035.74 | 160,250,359.18 | 133,956,543.15 | 144,240,114.79 | 154,083,203.20 |
| 开发支出(元) | 246,826,624.45 | 141,083,532.44 | 248,802,482.52 | 176,768,470.01 | 52,658,726.50 | 107,775,808.27 | 92,983,107.03 | 83,069,488.57 | 85,121,778.86 | 61,290,544.97 | 41,363,433.78 |
| 商誉(元) | 1,507,659.11 | 1,507,659.11 | 1,507,659.11 | 1,507,659.11 | 1,507,659.11 | 1,507,659.11 | 1,507,659.11 | 1,507,659.11 | 1,507,659.11 | 1,507,659.11 | 1,507,659.11 |
| 长期待摊费用(元) | 13,000,277.30 | 15,421,135.56 | 17,604,221.55 | 21,126,677.79 | 21,679,899.26 | 25,615,460.91 | 28,533,003.31 | 36,108,698.50 | 34,783,695.24 | 39,647,622.24 | 41,540,595.29 |
| 递延所得税资产(元) | 95,916,323.34 | 96,855,483.15 | 95,733,091.46 | 93,162,749.55 | 86,755,759.68 | 92,297,730.26 | 89,849,568.02 | 88,985,633.95 | 88,536,693.81 | 88,740,128.31 | 89,273,713.47 |
| 其他非流动资产(元) | 4,595,822.00 | 4,595,822.00 | 4,595,822.00 | 4,595,822.00 | 13,777,236.00 | 13,777,236.00 | 13,777,236.00 | 13,777,236.00 | - | 2,839.16 | 5,678.39 |
| 非流动资产合计(元) | 2,710,796,355.74 | 2,883,556,437.99 | 2,677,901,549.49 | 2,942,905,599.04 | 2,736,413,482.13 | 2,779,723,373.84 | 2,842,824,429.31 | 2,877,827,638.99 | 2,627,425,856.01 | 2,571,724,416.27 | 2,209,939,430.49 |
| 资产总计(元) | 8,880,779,290.90 | 8,950,473,278.77 | 8,797,183,018.22 | 9,256,071,550.12 | 8,800,276,613.54 | 9,997,486,510.75 | 9,617,811,566.20 | 10,275,350,851.74 | 9,911,152,726.82 | 10,528,378,717.71 | 10,022,715,457.33 |
| 流动负债： | |||||||||||
| 短期借款(元) | 1,400,043,329.82 | 1,391,303,329.82 | 843,391,809.06 | 557,830,241.46 | 467,910,269.35 | 1,328,094,978.97 | 681,305,534.71 | 415,875,274.34 | 561,264,372.20 | 855,268,607.89 | 642,502,907.10 |
| 应付票据及应付账款(元) | 2,132,752,690.95 | 2,215,838,702.06 | 2,375,380,795.22 | 2,606,184,987.65 | 2,702,025,912.25 | 3,060,385,722.51 | 3,122,546,359.81 | 3,486,138,421.24 | 2,742,454,713.25 | 3,149,417,865.40 | 3,049,306,362.95 |
| 其中：应付票据(元) | 20,896,721.00 | 20,343,720.40 | 175,930,906.92 | 187,839,529.95 | 554,615,948.50 | 380,376,259.78 | 206,329,931.03 | 182,800,988.82 | 156,075,724.51 | 167,220,795.35 | 178,520,574.49 |
| 其中：应付账款(元) | 2,111,855,969.95 | 2,195,494,981.66 | 2,199,449,888.30 | 2,418,345,457.70 | 2,147,409,963.75 | 2,680,009,462.73 | 2,916,216,428.78 | 3,303,337,432.42 | 2,586,378,988.74 | 2,982,197,070.05 | 2,870,785,788.46 |
| 合同负债(元) | 760,071,040.61 | 628,808,390.50 | 596,783,065.93 | 529,069,538.19 | 718,104,826.98 | 721,741,404.29 | 667,948,759.90 | 744,721,235.25 | 1,339,406,392.06 | 1,059,606,372.36 | 1,145,078,606.47 |
| 应付职工薪酬(元) | 102,754,412.81 | 122,781,866.53 | 115,463,589.33 | 218,763,832.33 | 87,546,205.94 | 87,216,282.98 | 85,397,191.77 | 204,312,410.70 | 93,186,780.09 | 71,601,898.37 | 69,849,377.17 |
| 应交税费(元) | 94,530,579.62 | 97,854,887.72 | 77,345,682.99 | 174,155,499.31 | 88,059,227.61 | 82,335,778.12 | 77,955,226.66 | 205,622,162.70 | 90,448,919.09 | 95,721,966.35 | 67,905,478.63 |
| 应付利息(元) | - | - | - | 130,687.99 | 2,737,500.00 | 1,825,000.00 | 4,812,590.00 | 3,932,101.43 | - | 1,925,000.00 | 962,500.00 |
| 应付股利(元) | 1,607,474.76 | 1,751,474.76 | 76,321,121.76 | 1,751,474.76 | 1,576,274.76 | 1,576,245.35 | 14,637,970.30 | 14,637,970.30 | 7,706,557.39 | 92,955,405.20 | 226,835.09 |
| 其他应付款(元) | 318,711,854.22 | 311,778,520.10 | 531,779,471.60 | 736,798,109.66 | 669,406,773.12 | 682,101,552.86 | 587,414,135.38 | 605,429,561.07 | 618,228,175.73 | 637,773,842.54 | 590,106,691.35 |
| 一年内到期的非流动负债(元) | 678,535,247.61 | 586,071,653.00 | 130,610,640.59 | 135,798,551.91 | 118,275,963.79 | 129,756,783.25 | 137,244,795.84 | 158,405,481.17 | 545,000,000.00 | 545,231,020.95 | 35,377,978.26 |
| 其他流动负债(元) | 24,675,376.24 | 21,390,321.26 | 31,307,123.31 | 21,993,686.55 | 17,148,418.77 | 25,902,721.57 | 20,549,435.49 | 20,633,244.84 | 65,513,775.50 | 49,471,511.79 | 51,882,181.54 |
| 流动负债合计(元) | 5,513,682,006.64 | 5,377,579,145.75 | 4,778,383,299.79 | 4,982,476,609.81 | 4,872,791,372.57 | 6,120,936,469.90 | 5,399,811,999.86 | 5,859,707,863.04 | 6,063,209,685.31 | 6,558,973,490.85 | 5,653,198,918.56 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 55,000,000.00 | 173,500,000.00 | 653,500,000.00 | 676,000,000.00 | 676,000,000.00 | 600,000,000.00 | 610,000,000.00 | 630,000,000.00 | 630,000,000.00 | 647,500,000.00 | 657,500,000.00 |
| 租赁负债(元) | 33,062,391.21 | 40,749,245.96 | 45,929,784.82 | 42,201,377.10 | 67,994,159.65 | 78,755,932.39 | 103,747,068.50 | 97,116,661.80 | 192,941,075.37 | 222,840,098.74 | 248,176,452.58 |
| 长期应付款(元) | 27,600,000.00 | 27,600,000.00 | 27,600,000.00 | 27,600,000.00 | 27,600,000.00 | 27,600,000.00 | 27,600,000.00 | 27,600,000.00 | 27,600,000.00 | 27,600,000.00 | 27,600,000.00 |
| 预计负债(元) | 37,465,338.41 | 34,138,651.72 | 30,060,671.49 | 30,060,671.49 | 35,372,856.72 | 33,682,591.23 | 29,495,453.45 | 29,495,453.45 | 47,162,604.74 | 47,162,604.74 | 48,268,950.52 |
| 递延收益(元) | 25,319,266.41 | 15,651,948.71 | 18,892,219.23 | 47,352,023.43 | 48,697,095.16 | 54,104,489.19 | 54,132,321.89 | 55,611,184.79 | 89,976,629.40 | 100,901,375.55 | 207,911,462.23 |
| 递延所得税负债(元) | 5,574,764.13 | 5,256,749.62 | 6,164,421.95 | 21,349,739.86 | 15,975,734.61 | 15,839,535.20 | 15,843,017.43 | 15,708,032.79 | 3,505,905.21 | 3,282,901.24 | 3,264,231.49 |
| 非流动负债合计(元) | 184,021,760.16 | 296,896,596.01 | 782,147,097.49 | 844,563,811.88 | 871,639,846.14 | 809,982,548.01 | 840,817,861.27 | 855,531,332.83 | 991,186,214.72 | 1,049,286,980.27 | 1,192,721,096.82 |
| 负债合计(元) | 5,697,703,766.80 | 5,674,475,741.76 | 5,560,530,397.28 | 5,827,040,421.69 | 5,744,431,218.71 | 6,930,919,017.91 | 6,240,629,861.13 | 6,715,239,195.87 | 7,054,395,900.03 | 7,608,260,471.12 | 6,845,920,015.38 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 850,170,397.00 | 859,694,576.00 | 859,694,576.00 | 859,750,476.00 | 860,205,343.00 | 860,205,343.00 | 661,696,417.00 | 659,994,117.00 | 659,994,117.00 | 659,994,117.00 | 507,687,782.00 |
| 资本公积(元) | 1,255,988,565.21 | 1,390,933,332.81 | 1,190,878,101.18 | 1,181,642,558.73 | 1,204,236,309.54 | 1,193,941,968.71 | 1,373,427,908.01 | 1,303,770,856.17 | 1,290,158,565.21 | 1,276,010,908.97 | 1,414,169,651.32 |
| 减：库存股(元) | 221,494,253.97 | 375,333,649.10 | 375,727,780.48 | 387,357,248.18 | 394,916,931.00 | 394,916,931.00 | 394,916,931.00 | 342,431,250.00 | 342,431,250.00 | 342,431,250.00 | 343,087,500.00 |
| 其他综合收益(元) | -28,374,672.45 | -28,449,889.86 | -28,181,791.38 | -28,294,834.75 | -28,093,898.12 | -28,024,511.62 | -28,507,022.44 | -28,414,473.21 | -29,079,401.84 | -28,954,287.46 | -29,533,885.74 |
| 盈余公积(元) | 79,604,241.16 | 79,604,241.16 | 79,604,241.16 | 79,604,241.16 | 70,662,931.69 | 70,662,931.69 | 70,662,931.69 | 70,662,931.69 | 70,299,923.74 | 70,299,923.74 | 70,299,923.74 |
| 未分配利润(元) | 235,869,105.45 | 300,773,018.27 | 462,670,996.61 | 573,420,173.26 | 392,495,463.00 | 299,338,138.76 | 629,743,605.16 | 828,572,071.23 | 392,146,670.15 | 498,826,128.13 | 706,470,002.92 |
| 归属于母公司股东权益合计(元) | 2,171,763,382.40 | 2,227,221,629.28 | 2,188,938,343.09 | 2,278,765,366.22 | 2,104,589,218.11 | 2,001,206,939.54 | 2,312,106,908.42 | 2,492,154,252.88 | 2,041,088,624.26 | 2,133,745,540.38 | 2,326,005,974.24 |
| 少数股东权益(元) | 1,011,312,141.70 | 1,048,775,907.73 | 1,047,714,277.85 | 1,150,265,762.21 | 951,256,176.72 | 1,065,360,553.31 | 1,065,074,796.65 | 1,067,957,402.99 | 815,668,202.53 | 786,372,706.21 | 850,789,467.71 |
| 股东权益合计(元) | 3,183,075,524.10 | 3,275,997,537.01 | 3,236,652,620.94 | 3,429,031,128.43 | 3,055,845,394.83 | 3,066,567,492.85 | 3,377,181,705.07 | 3,560,111,655.87 | 2,856,756,826.79 | 2,920,118,246.59 | 3,176,795,441.95 |
| 负债和股东权益合计(元) | 8,880,779,290.90 | 8,950,473,278.77 | 8,797,183,018.22 | 9,256,071,550.12 | 8,800,276,613.54 | 9,997,486,510.75 | 9,617,811,566.20 | 10,275,350,851.74 | 9,911,152,726.82 | 10,528,378,717.71 | 10,022,715,457.33 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-30 | 2024-04-26 | 2023-10-27 | 2023-08-31 | 2023-04-28 | 2023-04-28 | 2022-10-31 | 2022-08-30 | 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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