| 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) | 1,212,767,469.78 | 961,802,513.00 | 865,126,185.60 | 924,124,473.03 | 959,633,806.44 | 790,195,964.40 | 807,038,709.54 | 944,156,246.51 | 454,415,201.69 | 521,178,968.94 | 545,205,151.62 |
| 其中：交易性金融资产(元) | 1,562,101.51 | - | - | 146,044.27 | - | - | 68,700.00 | - | - | - | - |
| 应收票据及应收账款(元) | 922,904,239.67 | 659,353,782.19 | 798,174,070.79 | 855,708,364.55 | 771,879,620.94 | 683,149,101.40 | 508,436,247.47 | 633,536,483.54 | 1,331,341,512.30 | 1,270,893,782.01 | 1,169,563,825.71 |
| 其中：应收票据(元) | 21,066,337.56 | 10,913,312.31 | 24,915,729.73 | 25,159,938.23 | 13,066,663.56 | 6,284,237.35 | 6,567,555.15 | 11,611,038.83 | 94,833,271.20 | 43,961,860.87 | 26,609,167.38 |
| 其中：应收账款(元) | 901,837,902.11 | 648,440,469.88 | 773,258,341.06 | 830,548,426.32 | 758,812,957.38 | 676,864,864.05 | 501,868,692.32 | 621,925,444.71 | 1,236,508,241.10 | 1,226,931,921.14 | 1,142,954,658.33 |
| 预付款项(元) | 9,239,746.81 | 8,598,782.40 | 7,212,414.71 | 21,092,706.67 | 7,671,972.60 | 7,402,835.68 | 8,349,589.89 | 4,427,384.74 | 198,740,616.85 | 151,092,395.83 | 298,205,118.42 |
| 应收利息(元) | - | - | - | - | - | - | 65,000.00 | - | - | - | - |
| 其他应收款(元) | 9,517,335.16 | 332,349,992.77 | 332,483,210.05 | 331,178,250.92 | 330,974,705.90 | 387,092,639.57 | 441,168,213.31 | 733,550,781.41 | 138,299,202.35 | 149,804,313.44 | 160,936,240.88 |
| 存货(元) | 513,581,536.42 | 440,919,829.19 | 415,732,629.89 | 429,390,216.81 | 417,067,678.54 | 462,657,210.00 | 480,085,153.78 | 506,085,934.70 | 1,312,636,775.14 | 1,281,723,005.68 | 1,355,051,292.62 |
| 合同资产(元) | - | - | - | - | - | - | - | - | 56,186,909.62 | 55,770,932.35 | 78,590,352.84 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | 798,959.22 | 735,144.95 | 735,144.95 | 41,069,717.27 | 54,348,794.33 | 60,280,401.51 |
| 其他流动资产(元) | 56,262,816.55 | 55,934,143.90 | 39,647,320.55 | 32,021,229.00 | 18,811,948.31 | 21,029,365.53 | 42,399,463.30 | 41,081,171.15 | 31,676,392.72 | 34,571,792.51 | 44,342,694.60 |
| 流动资产合计(元) | 2,738,451,997.51 | 2,519,654,455.47 | 2,492,295,954.26 | 2,653,499,628.00 | 2,561,116,311.86 | 2,400,250,488.06 | 2,426,519,623.37 | 2,968,321,050.46 | 3,579,600,174.87 | 3,588,959,985.30 | 3,811,484,704.76 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | - | - | - | - | - | 1,496,630.90 | 1,924,284.48 | 1,924,284.48 | 66,597,879.08 | 80,633,391.01 | 51,590,641.62 |
| 长期股权投资(元) | - | - | - | - | - | - | - | - | 4,884,828.77 | 4,884,828.77 | 4,883,271.28 |
| 其他权益工具投资(元) | 125,000.00 | 125,000.00 | 125,000.00 | 125,000.00 | 125,000.00 | 125,000.00 | 125,000.00 | 125,000.00 | 125,000.00 | 125,000.00 | 395,493.87 |
| 投资性房地产(元) | 87,618,941.21 | 88,662,248.29 | 89,684,847.56 | 98,038,853.23 | 94,613,675.92 | 95,840,262.13 | 97,073,808.84 | 98,307,355.53 | 111,040,146.01 | 112,335,454.19 | 113,630,762.36 |
| 固定资产(元) | 2,296,433,516.06 | 2,179,532,229.80 | 2,158,655,685.94 | 2,162,490,719.68 | 2,143,937,197.03 | 2,185,858,007.43 | 2,215,775,103.93 | 2,228,721,947.05 | 2,419,590,550.08 | 2,511,227,922.61 | 2,585,341,086.52 |
| 在建工程(元) | 667,848,935.14 | 555,532,230.34 | 145,685,283.83 | 82,780,303.12 | 48,039,452.96 | 59,527,787.77 | 64,179,844.48 | 99,055,643.49 | 91,785,489.13 | 113,226,432.21 | 97,963,679.12 |
| 使用权资产(元) | 2,067,878.85 | 2,934,356.40 | 3,800,833.95 | 4,627,643.75 | 3,944,630.17 | 5,000,085.05 | 8,977,096.32 | 16,534,352.08 | 166,074,620.29 | 187,342,639.40 | 184,795,956.87 |
| 无形资产(元) | 99,078,735.70 | 67,219,407.42 | 67,663,274.08 | 68,107,140.74 | 68,551,007.43 | 68,994,874.09 | 69,438,740.75 | 69,882,607.41 | 132,184,000.82 | 139,359,218.24 | 171,396,434.71 |
| 开发支出(元) | 14,361,408.82 | 7,422,655.96 | 4,066,990.71 | - | - | - | - | - | - | 2,243,676.71 | 1,841,667.40 |
| 商誉(元) | - | - | - | - | - | - | - | - | 81,356,056.06 | 81,356,056.06 | 81,356,056.06 |
| 长期待摊费用(元) | 216,699,946.94 | 206,095,278.03 | 195,245,867.31 | 164,204,747.05 | 139,694,723.97 | 134,036,954.01 | 138,562,447.12 | 140,520,527.15 | 141,861,385.20 | 149,580,824.78 | 148,989,252.34 |
| 递延所得税资产(元) | 120,592,366.23 | 119,532,663.18 | 117,304,245.60 | 126,269,182.63 | 120,694,168.13 | 119,664,855.00 | 133,948,675.10 | 139,368,546.55 | 209,086,275.20 | 194,157,298.11 | 183,478,004.17 |
| 其他非流动资产(元) | 126,971,955.35 | 227,317,521.39 | 408,913,803.86 | 325,122,682.18 | 298,287,077.95 | 76,362,086.10 | 5,010,211.28 | 1,966,136.35 | 627,173,375.60 | 671,722,504.47 | 596,549,126.64 |
| 非流动资产平衡项目(元) | - | - | - | - | - | - | - | - | - | - | -0.01 |
| 非流动资产合计(元) | 3,631,798,684.30 | 3,454,373,590.81 | 3,191,145,832.84 | 3,031,766,272.38 | 2,917,886,933.56 | 2,746,906,542.48 | 2,735,015,212.30 | 2,796,406,400.09 | 4,051,759,606.24 | 4,248,195,246.56 | 4,222,211,432.95 |
| 资产总计(元) | 6,370,250,681.81 | 5,974,028,046.28 | 5,683,441,787.10 | 5,685,265,900.38 | 5,479,003,245.42 | 5,147,157,030.54 | 5,161,534,835.67 | 5,764,727,450.55 | 7,631,359,781.11 | 7,837,155,231.86 | 8,033,696,137.71 |
| 流动负债： | |||||||||||
| 短期借款(元) | 77,660,133.33 | 57,645,355.55 | 57,776,085.53 | 177,797,663.89 | 275,824,947.77 | 275,876,086.46 | 302,344,220.39 | 398,385,658.80 | 1,746,323,029.58 | 1,741,551,425.45 | 1,715,410,612.50 |
| 其中：交易性金融负债(元) | - | 269,111.88 | 160,088.01 | - | - | - | 44,200.00 | - | - | - | - |
| 应付票据及应付账款(元) | 1,228,677,482.09 | 1,184,459,152.70 | 1,034,336,815.97 | 1,031,391,388.34 | 949,516,283.33 | 842,473,769.60 | 828,075,971.16 | 978,024,991.56 | 2,003,256,586.02 | 2,114,373,429.93 | 2,513,890,930.78 |
| 其中：应付票据(元) | 384,465,062.75 | 327,304,394.05 | 438,873,209.55 | 261,119,056.69 | 375,562,117.91 | 169,736,547.62 | 244,071,700.79 | 220,851,092.06 | 211,643,607.05 | 250,418,430.04 | 336,295,730.74 |
| 其中：应付账款(元) | 844,212,419.34 | 857,154,758.65 | 595,463,606.42 | 770,272,331.65 | 573,954,165.42 | 672,737,221.98 | 584,004,270.37 | 757,173,899.50 | 1,791,612,978.97 | 1,863,954,999.89 | 2,177,595,200.04 |
| 预收款项(元) | 2,179,972.26 | 2,736,408.95 | 2,639,470.94 | 2,084,673.39 | 1,559,654.54 | 876,330.85 | 1,381,491.85 | 1,727,988.41 | 2,488,673.77 | 2,146,885.93 | 2,068,776.01 |
| 合同负债(元) | 1,769,294.36 | 2,973,494.54 | 1,776,744.25 | 2,335,309.27 | 856,645.61 | 784,027.06 | 1,788,394.83 | 2,383,210.26 | 1,441,072,864.46 | 1,245,027,215.22 | 1,367,832,717.14 |
| 应付职工薪酬(元) | 34,371,594.42 | 24,481,594.72 | 21,748,589.00 | 57,187,414.83 | 36,308,619.43 | 49,664,178.39 | 51,606,280.05 | 79,895,516.34 | 97,686,336.09 | 93,074,657.88 | 100,735,380.68 |
| 应交税费(元) | 20,707,863.16 | 17,249,872.20 | 11,558,215.07 | 17,854,889.47 | 15,959,622.54 | 12,075,688.06 | 8,754,372.42 | 16,281,333.68 | 25,419,697.34 | 33,789,822.32 | 30,072,315.00 |
| 应付利息(元) | - | - | 1,023.62 | - | 639,635.50 | 773,001.08 | 934,406.80 | 969,214.76 | 151,407,992.54 | 97,458,698.75 | 88,276,552.65 |
| 应付股利(元) | - | - | - | - | - | - | - | - | 265,500.00 | 265,500.00 | 265,500.00 |
| 其他应付款(元) | 99,521,709.00 | 89,797,367.90 | 93,048,602.22 | 96,135,876.07 | 96,417,900.47 | 151,560,346.61 | 175,448,673.26 | 472,111,000.78 | 1,367,494,666.53 | 1,546,536,401.44 | 1,232,530,869.86 |
| 一年内到期的非流动负债(元) | 101,157,246.23 | 102,015,922.97 | 102,398,307.42 | 133,442,194.59 | 103,564,372.34 | 3,742,041.14 | 5,615,583.35 | 8,470,525.99 | 1,148,128,128.86 | 1,133,487,900.79 | 1,108,444,862.94 |
| 其他流动负债(元) | 23,327,253.35 | 14,612,264.00 | 13,417,563.70 | 19,710,685.96 | 11,231,551.80 | 11,072,472.89 | 10,520,300.39 | 11,114,199.14 | 170,420,136.08 | 125,982,081.60 | 88,407,103.46 |
| 流动负债平衡项目(元) | - | - | - | - | - | - | - | - | - | - | 0.01 |
| 流动负债合计(元) | 1,589,372,548.20 | 1,496,240,545.41 | 1,338,861,505.73 | 1,537,940,095.81 | 1,491,879,233.33 | 1,348,897,942.14 | 1,386,513,894.50 | 1,969,363,639.72 | 8,153,963,611.27 | 8,133,694,019.31 | 8,247,935,621.03 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 534,421,499.86 | 290,000,000.00 | 230,000,000.00 | 110,000,000.00 | - | - | - | - | 56,000,000.00 | 60,000,000.00 | 68,000,000.00 |
| 租赁负债(元) | 966,301.11 | 1,252,874.68 | 1,538,048.18 | 1,743,748.23 | 2,068,477.34 | 3,300,967.76 | 4,445,781.80 | 9,948,210.39 | 85,914,746.66 | 74,424,019.46 | 78,017,980.22 |
| 长期应付款(元) | 8,964,979.72 | 9,003,044.76 | 9,003,044.76 | 9,003,044.76 | 7,974,301.96 | 15,789,836.66 | 52,052,445.43 | 52,052,445.43 | 9,493,092.21 | 14,903,216.74 | 19,573,043.66 |
| 预计负债(元) | 2,801,999.99 | 4,222,000.00 | 3,682,000.00 | 1,000,000.00 | - | - | 6,425,841.29 | 12,088,196.87 | 101,374,217.68 | 112,277,117.66 | 111,401,546.32 |
| 递延收益(元) | 76,153,069.36 | 79,266,041.32 | 80,352,203.42 | 79,962,166.46 | 83,010,601.65 | 86,661,011.71 | 89,844,180.74 | 74,261,613.92 | 150,740,340.48 | 156,654,159.98 | 134,334,747.57 |
| 递延所得税负债(元) | 97,179,205.36 | 98,227,778.37 | 96,037,790.79 | 96,097,466.42 | 91,884,651.86 | 92,314,804.10 | 92,558,664.96 | 95,116,048.85 | 99,829,762.51 | 99,537,126.67 | 93,194,359.68 |
| 其他非流动负债(元) | - | - | - | - | - | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 |
| 非流动负债合计(元) | 720,487,055.40 | 481,971,739.13 | 420,613,087.15 | 297,806,425.87 | 184,938,032.81 | 298,066,620.23 | 345,326,914.22 | 343,466,515.46 | 603,352,159.54 | 617,795,640.51 | 604,521,677.45 |
| 负债合计(元) | 2,309,859,603.60 | 1,978,212,284.54 | 1,759,474,592.88 | 1,835,746,521.68 | 1,676,817,266.14 | 1,646,964,562.37 | 1,731,840,808.72 | 2,312,830,155.18 | 8,757,315,770.81 | 8,751,489,659.82 | 8,852,457,298.48 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 4,170,293,287.00 | 4,170,293,287.00 | 4,170,293,287.00 | 4,170,293,287.00 | 4,170,293,287.00 | 4,170,293,287.00 | 4,170,293,287.00 | 4,170,293,287.00 | 2,194,891,204.00 | 2,194,891,204.00 | 2,194,891,204.00 |
| 资本公积(元) | 5,294,717,364.44 | 5,294,717,364.44 | 5,294,717,364.44 | 5,294,717,364.44 | 5,289,039,253.20 | 5,228,697,808.40 | 5,228,697,808.40 | 5,228,697,808.40 | 458,465,019.69 | 458,465,019.69 | 458,465,019.69 |
| 减：库存股(元) | - | - | - | - | 25,571,241.72 | 196,513,827.00 | 196,513,827.00 | 196,513,827.00 | - | - | - |
| 其他综合收益(元) | -434,607,241.37 | -438,929,254.41 | -438,007,739.52 | -435,546,110.59 | -435,288,973.36 | -435,309,272.86 | -437,237,471.19 | -435,557,586.73 | -436,796,640.23 | -438,670,868.47 | -439,613,161.11 |
| 盈余公积(元) | 15,471,983.67 | 15,471,983.67 | 15,471,983.67 | 15,471,983.67 | 15,471,983.67 | 15,471,983.67 | 15,471,983.67 | 15,471,983.67 | 15,471,983.67 | 15,471,983.67 | 15,471,983.67 |
| 未分配利润(元) | -4,985,484,315.53 | -5,045,737,618.96 | -5,118,507,701.37 | -5,195,417,145.82 | -5,211,758,329.51 | -5,282,447,511.04 | -5,351,017,753.93 | -5,330,494,369.97 | -3,369,748,698.68 | -3,157,063,990.58 | -3,060,908,608.26 |
| 归属于母公司股东权益合计(元) | 4,060,391,078.21 | 3,995,815,761.74 | 3,923,967,194.22 | 3,849,519,378.70 | 3,802,185,979.28 | 3,500,192,468.17 | 3,429,694,026.95 | 3,451,897,295.37 | -1,137,717,131.55 | -926,906,651.69 | -831,693,562.01 |
| 少数股东权益(元) | - | - | - | - | - | - | - | - | 11,761,141.85 | 12,572,223.73 | 12,932,401.25 |
| 股东权益合计(元) | 4,060,391,078.21 | 3,995,815,761.74 | 3,923,967,194.22 | 3,849,519,378.70 | 3,802,185,979.28 | 3,500,192,468.17 | 3,429,694,026.95 | 3,451,897,295.37 | -1,125,955,989.70 | -914,334,427.96 | -818,761,160.76 |
| 负债和股东权益合计(元) | 6,370,250,681.81 | 5,974,028,046.28 | 5,683,441,787.10 | 5,685,265,900.38 | 5,479,003,245.42 | 5,147,157,030.54 | 5,161,534,835.67 | 5,764,727,450.55 | 7,631,359,781.11 | 7,837,155,231.86 | 8,033,696,137.71 |
| 公告日期 | 2024-10-25 | 2024-08-23 | 2024-04-26 | 2024-03-30 | 2023-10-27 | 2023-08-25 | 2023-04-29 | 2023-04-29 | 2022-10-31 | 2022-08-27 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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