| 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) | 113,597,827.11 | 252,329,192.72 | 206,773,418.18 | 300,048,686.84 | 195,137,230.44 | 298,124,357.28 | 354,517,107.18 | 194,783,135.26 | 271,273,031.35 | 981,347,763.27 | 352,068,395.77 |
| 应收票据及应收账款(元) | 49,874,041.22 | 44,018,556.54 | 42,746,975.12 | 33,434,646.44 | 38,871,463.61 | 32,955,720.35 | 44,336,333.58 | 69,531,409.76 | 71,099,621.60 | 62,467,078.21 | 59,781,558.92 |
| 其中：应收账款(元) | 49,874,041.22 | 44,018,556.54 | 42,746,975.12 | 33,434,646.44 | 38,871,463.61 | 32,955,720.35 | 44,336,333.58 | 69,531,409.76 | 71,099,621.60 | 62,467,078.21 | 59,781,558.92 |
| 预付款项(元) | 23,664,964.67 | 21,431,886.70 | 15,073,240.33 | 25,781,570.43 | 25,940,379.36 | 19,416,204.66 | 21,485,643.17 | 22,869,237.43 | 27,671,350.85 | 24,699,183.67 | 25,535,800.82 |
| 应收股利(元) | - | 268,577.15 | - | - | - | 268,577.15 | - | - | - | 268,577.15 | - |
| 其他应收款(元) | 189,373,361.74 | 176,408,515.19 | 227,069,810.41 | 229,512,070.53 | 311,217,435.95 | 393,153,187.36 | 230,136,665.66 | 225,409,606.84 | 225,137,442.79 | 217,920,213.16 | 221,150,419.68 |
| 存货(元) | 2,610,709,148.62 | 2,604,780,176.49 | 2,654,506,270.44 | 2,661,493,898.84 | 2,494,579,453.01 | 2,487,099,597.60 | 2,465,011,828.99 | 2,603,655,340.15 | 3,205,789,839.34 | 3,151,754,115.63 | 3,014,828,628.20 |
| 一年内到期的非流动资产(元) | 31,886,551.65 | 31,941,560.39 | 30,125,055.39 | 29,269,342.38 | 30,552,576.77 | 31,807,153.14 | 32,618,567.42 | 32,520,449.92 | 35,260,987.53 | 35,465,705.81 | 36,306,849.57 |
| 其他流动资产(元) | 72,171,133.08 | 79,519,611.73 | 70,096,171.57 | 73,150,217.94 | 56,204,960.72 | 56,092,330.13 | 59,306,892.13 | 59,405,016.33 | 71,358,912.43 | 74,261,581.22 | 162,630,945.49 |
| 流动资产合计(元) | 3,091,277,028.09 | 3,210,698,076.91 | 3,246,390,941.44 | 3,352,690,433.40 | 3,152,503,499.86 | 3,318,917,127.67 | 3,207,413,038.13 | 3,208,174,195.69 | 3,907,591,185.89 | 4,548,184,218.12 | 3,872,302,598.45 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 172,540,143.61 | 179,959,076.06 | 186,846,465.55 | 194,338,138.98 | 205,948,879.19 | 214,374,484.66 | 205,231,116.46 | 211,332,012.51 | 210,387,411.79 | 219,769,031.84 | 242,276,740.49 |
| 长期股权投资(元) | 268,038,112.81 | 268,136,232.98 | 285,873,193.41 | 284,038,524.60 | 283,840,571.34 | 283,127,425.04 | 282,517,815.75 | 281,657,880.59 | 282,997,199.75 | 282,550,089.77 | 284,036,288.80 |
| 其他非流动金融资产(元) | 11,843,626.43 | 11,843,626.43 | 11,877,742.62 | 11,877,742.62 | 11,305,810.73 | 11,298,394.88 | 10,799,318.28 | 10,799,318.28 | 10,803,905.00 | 10,803,905.00 | 10,927,516.92 |
| 投资性房地产(元) | 8,357,952,215.36 | 8,145,712,366.70 | 8,023,179,633.35 | 7,954,780,209.00 | 7,971,577,198.54 | 7,866,482,320.58 | 8,088,233,076.44 | 7,857,111,575.00 | 7,086,622,018.87 | 6,916,294,992.65 | 7,215,695,637.77 |
| 固定资产(元) | 1,364,767,032.10 | 1,378,614,959.72 | 1,393,168,019.37 | 1,407,497,039.03 | 1,428,547,902.22 | 1,443,097,155.08 | 1,457,543,570.51 | 1,472,748,293.45 | 1,468,228,747.81 | 1,478,901,381.94 | 1,493,993,112.47 |
| 在建工程(元) | 7,562,728.59 | 3,592,202.20 | 1,751,180.38 | 2,502,873.63 | 13,076,376.60 | 9,633,941.99 | 5,065,136.25 | 6,069,370.38 | 11,730,999.33 | 8,248,307.59 | 1,091,683.89 |
| 使用权资产(元) | 516,290,033.84 | 536,413,731.23 | 559,955,414.08 | 580,276,302.93 | 606,512,246.48 | 615,620,397.49 | 634,790,587.78 | 660,008,762.70 | 828,852,484.19 | 858,001,170.13 | 872,754,224.47 |
| 无形资产(元) | 7,410,596.61 | 5,590,331.13 | 5,902,262.43 | 6,329,768.54 | 6,017,049.26 | 6,656,212.98 | 7,197,659.15 | 7,810,187.22 | 7,263,397.05 | 7,465,415.12 | 7,981,242.57 |
| 商誉(元) | 4,426,396.28 | 4,426,396.28 | 4,426,396.28 | 4,426,396.28 | 4,426,396.28 | 4,426,396.28 | 4,426,396.28 | 4,426,396.28 | 4,426,396.28 | 4,426,396.28 | 4,426,396.28 |
| 长期待摊费用(元) | 222,881,508.98 | 233,896,157.88 | 247,271,505.28 | 252,659,486.71 | 233,821,623.51 | 249,420,785.97 | 269,140,787.43 | 279,427,600.76 | 294,394,218.82 | 298,367,081.74 | 318,103,336.19 |
| 递延所得税资产(元) | 279,867,077.53 | 268,772,484.74 | 254,789,506.92 | 252,666,114.18 | 273,496,227.88 | 269,213,293.41 | 265,283,754.97 | 262,607,796.26 | 252,882,576.06 | 235,939,501.89 | 236,942,344.86 |
| 其他非流动资产(元) | 254,391,387.42 | 247,110,733.95 | 252,218,725.82 | 238,454,243.34 | 238,489,193.06 | 235,404,899.17 | 240,931,797.16 | 235,270,189.62 | 153,890,754.43 | 154,823,404.50 | 170,292,093.98 |
| 非流动资产合计(元) | 11,467,970,859.56 | 11,284,068,299.30 | 11,227,260,045.49 | 11,189,846,839.84 | 11,277,059,475.09 | 11,208,755,707.53 | 11,471,161,016.46 | 11,289,269,383.05 | 10,612,480,109.38 | 10,475,590,678.45 | 10,858,520,618.69 |
| 资产总计(元) | 14,559,247,887.65 | 14,494,766,376.21 | 14,473,650,986.93 | 14,542,537,273.24 | 14,429,562,974.95 | 14,527,672,835.20 | 14,678,574,054.59 | 14,497,443,578.74 | 14,520,071,295.27 | 15,023,774,896.57 | 14,730,823,217.14 |
| 流动负债： | |||||||||||
| 短期借款(元) | 1,756,754,083.30 | 1,666,791,462.76 | 1,627,771,902.57 | 1,628,953,051.52 | 1,425,912,461.85 | 1,145,533,989.47 | 1,100,546,857.18 | 936,412,817.88 | 865,497,625.53 | 1,106,673,203.31 | 1,136,786,223.64 |
| 衍生金融负债(元) | - | - | - | 2,472,652.40 | 2,726,761.54 | 2,685,860.26 | 2,491,461.92 | 1,621,391.27 | 1,574,545.62 | 1,220,734.10 | 858,822.79 |
| 应付票据及应付账款(元) | 595,712,411.05 | 568,156,585.67 | 672,133,775.70 | 840,639,969.61 | 956,006,024.62 | 990,779,694.60 | 941,346,542.90 | 1,033,017,486.91 | 996,085,070.60 | 1,026,936,032.22 | 725,264,293.85 |
| 其中：应付票据(元) | - | - | - | - | 4,909,367.48 | 4,909,367.48 | 37,003,717.52 | 37,003,717.52 | 32,760,226.47 | 40,700,236.54 | 8,588,171.22 |
| 其中：应付账款(元) | 595,712,411.05 | 568,156,585.67 | 672,133,775.70 | 840,639,969.61 | 951,096,657.14 | 985,870,327.12 | 904,342,825.38 | 996,013,769.39 | 963,324,844.13 | 986,235,795.68 | 716,676,122.63 |
| 预收款项(元) | 30,698,103.20 | 34,865,222.73 | 32,099,124.30 | 35,788,342.23 | 29,225,248.91 | 30,324,079.30 | 30,948,127.51 | 13,323,900.20 | 26,096,822.24 | 30,661,112.56 | 30,880,131.06 |
| 合同负债(元) | 609,369,426.35 | 597,560,778.27 | 603,776,414.93 | 525,113,356.36 | 435,899,759.96 | 433,898,678.06 | 456,695,741.83 | 512,388,498.56 | 463,427,185.93 | 455,138,401.47 | 392,841,020.61 |
| 应付职工薪酬(元) | 13,610,944.30 | 13,763,004.25 | 14,929,873.06 | 43,008,141.55 | 12,870,080.69 | 13,846,902.00 | 12,523,950.26 | 47,422,600.55 | 14,799,189.57 | 16,378,108.31 | 14,512,967.79 |
| 应交税费(元) | 201,022,555.77 | 192,816,139.89 | 235,035,854.17 | 259,785,140.81 | 216,122,001.38 | 203,241,642.50 | 196,968,754.81 | 178,538,916.15 | 190,176,926.71 | 254,276,081.55 | 179,963,106.10 |
| 应付股利(元) | 44,657,360.19 | 35,958,897.73 | 1,165,047.89 | 1,165,047.89 | 1,165,047.89 | 44,657,360.19 | 1,165,047.89 | 1,165,047.89 | 1,165,047.89 | 1,165,047.89 | 1,165,047.89 |
| 其他应付款(元) | 1,125,571,592.79 | 1,310,312,988.01 | 1,362,365,771.81 | 1,357,138,999.29 | 1,165,633,170.51 | 1,154,700,555.35 | 1,204,847,679.22 | 1,105,281,151.56 | 1,142,302,170.84 | 1,264,032,836.54 | 1,186,100,259.19 |
| 一年内到期的非流动负债(元) | 1,491,064,584.84 | 921,017,706.19 | 917,207,903.95 | 796,565,256.40 | 1,088,517,955.40 | 1,333,584,210.09 | 1,342,370,197.32 | 1,568,571,641.97 | 1,310,372,652.38 | 1,422,984,944.69 | 1,563,771,120.93 |
| 其他流动负债(元) | 164,433,125.41 | 72,438,580.10 | 102,375,893.29 | 143,254,127.23 | 276,642,756.57 | 208,533,615.37 | 293,079,539.95 | 179,049,970.81 | 176,759,443.68 | 296,874,408.62 | 186,031,923.87 |
| 流动负债合计(元) | 6,032,894,187.20 | 5,413,681,365.60 | 5,568,861,561.67 | 5,633,884,085.29 | 5,610,721,269.32 | 5,561,786,587.19 | 5,582,983,900.79 | 5,576,793,423.75 | 5,188,256,680.99 | 5,876,340,911.26 | 5,418,174,917.72 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 2,588,541,031.95 | 3,107,432,668.79 | 2,950,688,313.11 | 2,999,530,106.39 | 2,924,768,444.76 | 3,073,546,996.72 | 3,152,643,716.99 | 3,010,089,316.07 | 3,148,229,953.51 | 2,942,517,625.44 | 3,125,245,763.55 |
| 租赁负债(元) | 881,699,935.78 | 920,885,531.84 | 967,200,445.88 | 996,496,112.91 | 1,046,068,178.77 | 1,073,132,940.03 | 1,121,338,786.66 | 1,149,676,223.89 | 1,406,700,969.74 | 1,449,151,315.97 | 1,491,569,361.59 |
| 递延收益(元) | 66,379,253.10 | 66,885,961.47 | 67,392,669.84 | 67,899,378.21 | 59,418,750.00 | 59,859,375.00 | 60,300,000.00 | 60,740,625.00 | 61,181,250.00 | 61,621,875.00 | 62,062,500.00 |
| 递延所得税负债(元) | 596,926,250.42 | 585,709,176.77 | 568,277,730.05 | 560,694,304.14 | 550,052,670.54 | 542,819,012.41 | 557,919,983.87 | 551,113,213.38 | 525,270,917.79 | 519,026,149.58 | 545,283,195.64 |
| 其他非流动负债(元) | 36,358,106.97 | 36,358,106.97 | 35,435,288.11 | 28,659,542.34 | 21,954,634.32 | 21,954,634.32 | 21,899,620.86 | 21,899,620.86 | 27,919,791.29 | 27,358,786.86 | 23,724,597.92 |
| 非流动负债合计(元) | 4,169,904,578.22 | 4,717,271,445.84 | 4,588,994,446.99 | 4,653,279,443.99 | 4,602,262,678.39 | 4,771,312,958.48 | 4,914,102,108.38 | 4,793,518,999.20 | 5,169,302,882.33 | 4,999,675,752.85 | 5,247,885,418.70 |
| 负债合计(元) | 10,202,798,765.42 | 10,130,952,811.44 | 10,157,856,008.66 | 10,287,163,529.28 | 10,212,983,947.71 | 10,333,099,545.67 | 10,497,086,009.17 | 10,370,312,422.95 | 10,357,559,563.32 | 10,876,016,664.11 | 10,666,060,336.42 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 869,846,246.00 | 869,846,246.00 | 869,846,246.00 | 869,846,246.00 | 869,846,246.00 | 869,846,246.00 | 869,846,246.00 | 869,846,246.00 | 869,846,246.00 | 898,229,148.00 | 898,229,148.00 |
| 资本公积(元) | 3,520,962.56 | 3,520,962.56 | 3,520,962.56 | 3,520,962.56 | 3,520,962.56 | 3,520,962.56 | 3,520,962.56 | 3,520,962.56 | 3,347,336.01 | 110,763,752.35 | 110,763,752.35 |
| 减：库存股(元) | - | - | - | - | - | - | - | - | - | 150,004,474.99 | 150,004,474.99 |
| 其他综合收益(元) | 119,361,486.80 | 119,361,486.80 | 89,715,215.44 | 89,715,215.44 | 58,448,755.68 | 58,448,755.68 | 91,361,224.74 | 91,361,224.74 | 49,597,731.64 | 49,597,731.64 | 49,784,995.77 |
| 盈余公积(元) | 206,832,277.03 | 206,832,277.03 | 206,832,277.03 | 206,832,277.03 | 203,600,330.67 | 203,600,330.67 | 203,600,330.67 | 203,600,330.67 | 201,744,181.35 | 215,949,338.00 | 215,949,338.00 |
| 未分配利润(元) | 2,325,540,357.18 | 2,353,459,259.95 | 2,356,045,497.34 | 2,318,374,705.95 | 2,389,101,210.91 | 2,387,038,735.79 | 2,362,100,584.53 | 2,330,053,535.85 | 2,412,823,896.54 | 2,409,962,540.35 | 2,340,496,284.68 |
| 归属于母公司股东权益合计(元) | 3,525,101,329.57 | 3,553,020,232.34 | 3,525,960,198.37 | 3,488,289,406.98 | 3,524,517,505.82 | 3,522,455,030.70 | 3,530,429,348.50 | 3,498,382,299.82 | 3,537,359,391.54 | 3,534,498,035.35 | 3,465,219,043.81 |
| 少数股东权益(元) | 831,347,792.66 | 810,793,332.43 | 789,834,779.90 | 767,084,336.98 | 692,061,521.42 | 672,118,258.83 | 651,058,696.92 | 628,748,855.97 | 625,152,340.41 | 613,260,197.11 | 599,543,836.91 |
| 股东权益合计(元) | 4,356,449,122.23 | 4,363,813,564.77 | 4,315,794,978.27 | 4,255,373,743.96 | 4,216,579,027.24 | 4,194,573,289.53 | 4,181,488,045.42 | 4,127,131,155.79 | 4,162,511,731.95 | 4,147,758,232.46 | 4,064,762,880.72 |
| 负债和股东权益合计(元) | 14,559,247,887.65 | 14,494,766,376.21 | 14,473,650,986.93 | 14,542,537,273.24 | 14,429,562,974.95 | 14,527,672,835.20 | 14,678,574,054.59 | 14,497,443,578.74 | 14,520,071,295.27 | 15,023,774,896.57 | 14,730,823,217.14 |
| 公告日期 | 2024-10-26 | 2024-08-24 | 2024-04-27 | 2024-04-13 | 2023-10-26 | 2023-08-25 | 2023-04-29 | 2023-04-15 | 2022-10-26 | 2022-08-26 | 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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