| 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) | 667,050,134.18 | 1,185,370,500.48 | 1,301,368,711.44 | 1,563,538,363.32 | 823,189,519.29 | 984,882,382.94 | 894,452,315.03 | 1,094,651,419.35 | 1,053,823,314.14 | 1,109,122,873.84 | 928,294,148.78 |
| 应收票据及应收账款(元) | 3,848,155,633.98 | 3,808,452,528.05 | 3,547,319,449.66 | 3,312,304,568.95 | 3,464,746,484.27 | 3,219,148,583.98 | 2,926,336,184.68 | 3,101,869,106.72 | 2,727,639,141.91 | 2,647,028,125.27 | 2,487,393,811.53 |
| 其中：应收票据(元) | 138,030,012.50 | 107,079,709.48 | 229,293,056.02 | 422,329,233.49 | 174,175,799.99 | 71,185,019.55 | 198,527,803.19 | 614,390,274.39 | 142,832,512.48 | 161,890,322.14 | 162,363,416.56 |
| 其中：应收账款(元) | 3,710,125,621.48 | 3,701,372,818.57 | 3,318,026,393.64 | 2,889,975,335.46 | 3,290,570,684.28 | 3,147,963,564.43 | 2,727,808,381.49 | 2,487,478,832.33 | 2,584,806,629.43 | 2,485,137,803.13 | 2,325,030,394.97 |
| 预付款项(元) | 27,985,358.95 | 16,673,969.27 | 18,244,046.96 | 31,298,888.01 | 29,264,997.17 | 27,380,697.66 | 11,925,951.17 | 12,825,447.72 | 18,499,458.13 | 11,712,188.80 | 17,740,970.32 |
| 其他应收款(元) | 34,686,630.23 | 41,346,495.09 | 29,107,755.91 | 57,027,054.53 | 25,776,230.78 | 27,135,776.46 | 26,905,736.02 | 26,587,547.52 | 26,225,199.70 | 29,648,172.48 | 26,425,631.03 |
| 存货(元) | 2,094,489,623.47 | 1,979,222,480.49 | 2,106,475,265.20 | 2,079,461,739.02 | 2,245,968,064.73 | 2,122,450,287.59 | 2,232,747,120.60 | 2,003,173,551.91 | 2,266,530,713.61 | 2,141,689,272.02 | 2,253,747,504.13 |
| 合同资产(元) | 801,455,390.84 | 768,983,617.88 | 794,105,992.79 | 745,487,362.54 | 670,030,412.25 | 750,268,236.76 | 696,615,372.69 | 573,877,404.79 | 398,678,348.36 | 416,522,928.14 | 426,647,025.35 |
| 其他流动资产(元) | 76,124,666.28 | 57,739,929.79 | 71,454,191.13 | 56,989,260.26 | 145,270,531.12 | 156,892,717.52 | 155,792,309.56 | 232,644,838.25 | 97,927,356.85 | 77,067,181.17 | 92,854,035.54 |
| 流动资产合计(元) | 7,549,947,437.93 | 7,857,789,521.05 | 7,868,075,413.09 | 7,846,107,236.63 | 7,404,246,239.61 | 7,288,158,682.91 | 6,944,774,989.75 | 7,045,629,316.26 | 6,589,323,532.70 | 6,432,790,741.72 | 6,233,103,126.68 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 500,796,693.24 | 521,851,248.76 | 521,162,612.32 | 521,162,612.32 | 496,765,822.87 | 520,454,538.54 | 520,093,578.98 | 520,093,578.98 | 496,599,276.06 | 516,485,895.43 | 520,800,885.46 |
| 其他权益工具投资(元) | 26,518,752.40 | 26,518,752.40 | 26,518,752.40 | 26,518,752.40 | 56,508,979.32 | 56,508,979.32 | 56,508,979.32 | 56,508,979.32 | 57,387,900.00 | 57,387,900.00 | 57,387,900.00 |
| 投资性房地产(元) | 214,616,214.85 | 217,392,072.82 | 220,167,930.79 | 222,943,788.76 | 225,719,646.73 | 228,495,504.70 | 231,271,362.67 | 245,306,802.90 | 248,216,202.30 | 251,125,601.70 | 254,035,001.10 |
| 固定资产(元) | 201,392,440.56 | 207,225,877.94 | 209,098,930.05 | 215,204,803.02 | 205,372,082.78 | 207,720,579.64 | 213,148,099.44 | 208,146,612.25 | 200,170,192.73 | 199,938,052.65 | 205,885,126.41 |
| 使用权资产(元) | 35,628,345.53 | 38,803,226.94 | 12,055,936.65 | 13,473,139.80 | 16,334,656.65 | 18,040,710.25 | 15,374,461.31 | 17,343,352.37 | 10,268,038.16 | 14,814,487.65 | 18,401,270.83 |
| 无形资产(元) | 26,341,587.86 | 27,664,202.80 | 29,119,536.45 | 30,527,624.83 | 27,376,073.87 | 24,963,487.88 | 25,257,506.91 | 26,441,380.04 | 27,230,128.83 | 28,434,539.70 | 29,275,447.95 |
| 开发支出(元) | 26,704,332.47 | 22,035,251.33 | 17,540,007.20 | 16,986,145.94 | 15,464,951.38 | 17,840,604.24 | 15,556,573.29 | 13,114,475.39 | 5,064,042.03 | 1,013,376.07 | - |
| 长期待摊费用(元) | 17,048,087.05 | 16,556,634.05 | 12,719,547.14 | 13,234,046.21 | 5,169,834.85 | 5,071,066.90 | 4,887,001.83 | 5,149,111.68 | 2,974,464.51 | 2,777,076.13 | 654,791.96 |
| 递延所得税资产(元) | 86,673,945.49 | 86,423,069.12 | 69,828,622.82 | 65,556,803.31 | 60,249,545.54 | 57,400,722.16 | 49,292,282.02 | 48,226,208.09 | 49,304,096.96 | 43,414,457.56 | 39,596,584.66 |
| 其他非流动资产(元) | 1,667,975.60 | 1,555,475.60 | 942,966.17 | - | 2,290,716.55 | 2,143,353.97 | 1,746,050.26 | 1,331,229.37 | - | 463,700.00 | - |
| 非流动资产合计(元) | 1,137,388,375.05 | 1,166,025,811.76 | 1,119,154,841.99 | 1,125,607,716.59 | 1,111,252,310.54 | 1,138,639,547.60 | 1,133,135,896.03 | 1,141,661,730.39 | 1,097,214,341.58 | 1,115,855,086.89 | 1,126,037,008.37 |
| 资产总计(元) | 8,687,335,812.98 | 9,023,815,332.81 | 8,987,230,255.08 | 8,971,714,953.22 | 8,515,498,550.15 | 8,426,798,230.51 | 8,077,910,885.78 | 8,187,291,046.65 | 7,686,537,874.28 | 7,548,645,828.61 | 7,359,140,135.05 |
| 流动负债： | |||||||||||
| 短期借款(元) | 55,887,972.24 | 105,916,652.78 | 129,128,159.69 | 129,128,159.69 | 99,635,312.50 | 39,670,000.00 | 23,017,777.78 | 23,017,777.78 | 20,000,000.00 | - | 150,174,166.67 |
| 应付票据及应付账款(元) | 2,042,718,568.47 | 2,207,224,563.70 | 2,390,548,174.28 | 2,510,803,503.88 | 2,269,560,450.54 | 2,140,113,206.32 | 2,046,491,232.54 | 2,140,310,645.97 | 1,927,831,529.18 | 1,744,407,598.19 | 1,580,336,930.18 |
| 其中：应付票据(元) | 346,647,855.80 | 482,526,981.12 | 683,320,115.61 | 691,997,270.85 | 389,646,339.13 | 305,523,935.43 | 345,781,730.84 | 501,569,196.87 | 445,022,411.38 | 280,879,302.67 | 219,711,075.37 |
| 其中：应付账款(元) | 1,696,070,712.67 | 1,724,697,582.58 | 1,707,228,058.67 | 1,818,806,233.03 | 1,879,914,111.41 | 1,834,589,270.89 | 1,700,709,501.70 | 1,638,741,449.10 | 1,482,809,117.80 | 1,463,528,295.52 | 1,360,625,854.81 |
| 预收款项(元) | 5,447,407.54 | 6,285,002.22 | 5,282,788.83 | 5,594,475.17 | 1,906,048.59 | 1,771,952.08 | 1,478,660.80 | 849,901.92 | 1,670,476.86 | 1,151,513.78 | 2,057,522.38 |
| 合同负债(元) | 571,235,439.29 | 527,454,262.96 | 567,579,225.39 | 513,693,455.57 | 537,558,596.29 | 504,290,901.88 | 527,944,324.00 | 618,927,400.94 | 591,544,354.73 | 544,676,689.29 | 625,162,657.01 |
| 应付职工薪酬(元) | 17,025,340.11 | 19,024,170.78 | 18,048,340.90 | 31,434,045.71 | 17,688,546.53 | 18,467,089.69 | 14,468,005.66 | 24,471,750.73 | 18,674,246.19 | 19,730,896.57 | 19,472,613.02 |
| 应交税费(元) | 43,257,277.18 | 69,558,971.38 | 47,911,551.84 | 65,368,025.09 | 30,471,602.38 | 50,158,894.87 | 30,257,897.09 | 67,574,487.42 | 24,097,923.87 | 48,481,596.26 | 5,832,858.42 |
| 应付股利(元) | 1,950,541.98 | 182,019,928.78 | 2,469,139.87 | 1,557,446.06 | 1,894,437.47 | 167,061,530.19 | 1,894,437.47 | 1,894,437.47 | 2,193,579.88 | 161,151,383.40 | 2,193,579.88 |
| 其他应付款(元) | 52,746,213.38 | 40,574,400.63 | 27,639,186.22 | 34,971,901.58 | 44,761,690.80 | 37,298,704.20 | 29,614,916.80 | 28,500,259.42 | 32,553,823.40 | 40,525,255.97 | 25,687,117.17 |
| 一年内到期的非流动负债(元) | 15,178,490.38 | 24,722,658.91 | 8,310,847.14 | 5,546,779.07 | 10,152,614.32 | 9,280,914.79 | 6,663,976.01 | 6,533,548.76 | 1,142,514.57 | 8,642,085.91 | 9,889,062.28 |
| 其他流动负债(元) | 55,821,707.11 | 52,757,905.72 | 59,114,871.31 | 52,064,686.90 | 76,052,376.74 | 88,967,039.12 | 79,469,413.49 | 66,517,055.29 | 70,677,900.09 | 68,330,020.42 | 68,967,842.98 |
| 流动负债合计(元) | 2,861,268,957.68 | 3,235,538,517.86 | 3,256,032,285.47 | 3,350,162,478.72 | 3,089,681,676.16 | 3,057,080,233.14 | 2,761,300,641.64 | 2,978,597,265.70 | 2,690,386,348.77 | 2,637,097,039.79 | 2,489,774,349.99 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 18,199,859.51 | 13,281,530.84 | 6,638,746.82 | 8,340,984.78 | 8,532,091.10 | 12,768,798.23 | 10,753,485.09 | 10,909,116.93 | 10,009,102.00 | 6,757,384.38 | 7,695,123.58 |
| 长期应付款(元) | 12,000,000.00 | - | - | 3,840,000.00 | 17,310,000.00 | 23,610,000.00 | 29,622,000.00 | 34,070,000.00 | 22,070,000.00 | 12,710,000.00 | 12,710,000.00 |
| 递延收益(元) | 26,770,319.07 | 27,035,676.21 | 26,473,804.79 | 27,800,590.49 | 35,970,147.63 | 29,685,504.77 | 30,067,961.91 | 30,450,419.05 | 22,620,660.00 | 19,942,580.00 | 24,966,780.00 |
| 递延所得税负债(元) | 9,097,559.04 | 10,271,776.29 | 9,995,192.11 | 9,255,775.88 | 9,411,214.76 | 9,635,513.47 | 9,662,454.83 | 10,040,825.30 | 9,660,914.82 | 9,274,725.35 | 9,643,904.19 |
| 非流动负债合计(元) | 66,067,737.62 | 50,588,983.34 | 43,107,743.72 | 49,237,351.15 | 71,223,453.49 | 75,699,816.47 | 80,105,901.83 | 85,470,361.28 | 64,360,676.82 | 48,684,689.73 | 55,015,807.77 |
| 负债合计(元) | 2,927,336,695.30 | 3,286,127,501.20 | 3,299,140,029.19 | 3,399,399,829.87 | 3,160,905,129.65 | 3,132,780,049.61 | 2,841,406,543.47 | 3,064,067,626.98 | 2,754,747,025.59 | 2,685,781,729.52 | 2,544,790,157.76 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,241,857,840.00 | 1,241,857,840.00 | 1,241,857,840.00 | 1,241,857,840.00 | 1,241,857,840.00 | 1,241,857,840.00 | 1,241,857,840.00 | 1,241,857,840.00 | 1,241,857,840.00 | 1,241,857,840.00 | 1,241,857,840.00 |
| 资本公积(元) | 1,804,703,818.43 | 1,804,703,818.43 | 1,804,703,818.43 | 1,804,703,818.43 | 1,804,703,818.43 | 1,804,703,818.43 | 1,804,703,818.43 | 1,804,703,818.43 | 1,804,703,818.43 | 1,804,703,818.43 | 1,804,703,818.43 |
| 其他综合收益(元) | 7,164,439.54 | 7,164,439.54 | 7,164,439.54 | 7,164,439.54 | 10,283,709.42 | 10,283,709.42 | 10,283,709.42 | 10,283,709.42 | 11,030,791.70 | 11,030,791.70 | 11,030,791.70 |
| 专项储备(元) | 12,318,452.66 | 12,434,761.93 | 12,508,222.46 | 11,602,746.92 | 4,616,197.26 | 4,705,848.15 | 4,751,177.21 | 3,658,198.91 | 694,900.56 | 642,456.45 | 1,007,948.12 |
| 盈余公积(元) | 170,111,580.70 | 170,111,580.70 | 170,111,580.70 | 170,111,580.70 | 157,592,863.46 | 157,592,863.46 | 157,592,863.46 | 157,592,863.46 | 143,410,527.55 | 143,410,527.55 | 143,410,527.55 |
| 未分配利润(元) | 2,503,479,494.37 | 2,480,814,758.31 | 2,430,773,774.20 | 2,315,253,326.45 | 2,116,622,490.08 | 2,058,033,587.30 | 2,000,579,299.14 | 1,888,096,440.17 | 1,715,286,765.87 | 1,646,726,082.11 | 1,598,186,094.36 |
| 归属于母公司股东权益合计(元) | 5,739,635,625.70 | 5,717,087,198.91 | 5,667,119,675.33 | 5,550,693,752.04 | 5,335,676,918.65 | 5,277,177,666.76 | 5,219,768,707.66 | 5,106,192,870.39 | 4,916,984,644.11 | 4,848,371,516.24 | 4,800,197,020.16 |
| 少数股东权益(元) | 20,363,491.98 | 20,600,632.70 | 20,970,550.56 | 21,621,371.31 | 18,916,501.85 | 16,840,514.14 | 16,735,634.65 | 17,030,549.28 | 14,806,204.58 | 14,492,582.85 | 14,152,957.13 |
| 股东权益合计(元) | 5,759,999,117.68 | 5,737,687,831.61 | 5,688,090,225.89 | 5,572,315,123.35 | 5,354,593,420.50 | 5,294,018,180.90 | 5,236,504,342.31 | 5,123,223,419.67 | 4,931,790,848.69 | 4,862,864,099.09 | 4,814,349,977.29 |
| 负债和股东权益合计(元) | 8,687,335,812.98 | 9,023,815,332.81 | 8,987,230,255.08 | 8,971,714,953.22 | 8,515,498,550.15 | 8,426,798,230.51 | 8,077,910,885.78 | 8,187,291,046.65 | 7,686,537,874.28 | 7,548,645,828.61 | 7,359,140,135.05 |
| 公告日期 | 2024-10-26 | 2024-08-24 | 2024-04-25 | 2024-04-25 | 2023-10-27 | 2023-08-30 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-27 | 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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