| 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) | 791,304,279.12 | 771,215,348.89 | 717,947,288.21 | 786,786,314.35 | 900,803,319.11 | 771,675,321.21 | 736,179,871.78 | 804,006,483.40 | 669,581,162.18 | 684,783,143.76 | 556,966,647.73 |
| 其中：交易性金融资产(元) | 280,808,931.51 | 375,329,424.66 | 325,481,978.08 | 391,004,164.37 | 150,278,893.15 | 150,229,246.57 | 172,363,278.89 | 353,986,956.13 | 440,998,842.26 | 479,628,418.74 | 252,162,414.95 |
| 应收票据及应收账款(元) | 846,524,219.44 | 702,609,822.22 | 789,187,141.95 | 637,115,278.76 | 813,331,965.68 | 706,713,102.54 | 772,378,722.15 | 684,928,880.53 | 812,052,746.31 | 680,327,286.16 | 749,795,591.98 |
| 其中：应收票据(元) | 16,661,577.25 | 12,516,825.99 | 16,866,259.70 | 19,395,234.41 | 9,662,224.90 | 13,419,750.10 | 27,417,433.56 | 20,528,669.72 | 16,257,932.71 | 26,194,408.14 | 37,048,096.88 |
| 其中：应收账款(元) | 829,862,642.19 | 690,092,996.23 | 772,320,882.25 | 617,720,044.35 | 803,669,740.78 | 693,293,352.44 | 744,961,288.59 | 664,400,210.81 | 795,794,813.60 | 654,132,878.02 | 712,747,495.10 |
| 预付款项(元) | 40,157,638.00 | 45,775,810.84 | 41,126,923.04 | 37,276,894.41 | 49,135,971.18 | 41,693,910.66 | 42,463,458.79 | 37,400,291.75 | 60,984,057.87 | 52,739,417.67 | 63,569,193.14 |
| 其他应收款(元) | 15,970,870.30 | 15,962,193.31 | 14,921,943.01 | 10,534,145.22 | 17,264,586.38 | 10,676,835.01 | 10,236,943.57 | 18,512,608.65 | 12,644,795.82 | 12,354,988.64 | 14,167,465.54 |
| 存货(元) | 1,412,344,745.21 | 1,394,926,052.97 | 1,406,837,946.38 | 1,346,703,315.87 | 1,446,806,911.00 | 1,489,638,584.00 | 1,371,240,832.93 | 1,256,037,961.23 | 1,224,762,457.79 | 1,196,694,794.26 | 1,155,594,007.50 |
| 其他流动资产(元) | 20,415,167.61 | 13,204,042.92 | 10,086,258.61 | 19,016,336.44 | 6,692,704.83 | 16,935,350.83 | 33,978,209.96 | 31,014,267.13 | 20,161,476.64 | 7,762,655.52 | 38,950,695.34 |
| 流动资产合计(元) | 3,739,622,046.15 | 3,722,369,960.83 | 3,752,785,570.94 | 3,697,314,429.75 | 3,832,117,003.14 | 3,571,041,232.44 | 3,444,284,659.19 | 3,573,143,992.51 | 3,619,911,138.41 | 3,476,443,684.57 | 3,143,717,005.37 |
| 非流动资产： | |||||||||||
| 其他非流动金融资产(元) | 25,550,767.38 | 25,691,901.10 | 27,368,227.73 | 27,404,998.23 | 25,444,313.75 | 25,565,684.62 | 25,707,122.70 | 31,336,248.27 | 36,913,816.87 | 36,498,198.20 | 33,657,458.12 |
| 投资性房地产(元) | 58,581,229.65 | 59,224,439.05 | 59,867,648.46 | 60,510,857.87 | 61,154,528.02 | 61,797,737.44 | 62,440,946.86 | 63,083,695.51 | 63,728,978.32 | 64,371,496.59 | 65,014,014.85 |
| 固定资产(元) | 3,093,306,285.13 | 3,162,765,701.53 | 3,238,243,636.61 | 3,337,397,756.82 | 3,415,541,423.51 | 3,501,486,407.98 | 3,480,185,402.56 | 3,566,217,905.19 | 3,181,949,501.32 | 3,129,047,160.26 | 3,208,637,207.26 |
| 在建工程(元) | 462,318,190.13 | 378,904,880.55 | 347,564,322.55 | 316,217,183.94 | 229,915,030.15 | 194,428,590.15 | 164,705,304.74 | 128,745,159.19 | 462,225,115.75 | 365,735,098.95 | 314,943,354.14 |
| 使用权资产(元) | 20,366,094.88 | 21,003,888.55 | 21,641,682.22 | 22,400,606.56 | 23,106,978.85 | 23,744,772.52 | 2,750,573.56 | 206,829.42 | 922,514.52 | - | 150,412.36 |
| 无形资产(元) | 375,843,988.13 | 380,184,191.20 | 383,739,819.97 | 387,535,455.46 | 390,988,717.42 | 395,445,205.14 | 399,514,670.67 | 402,157,093.98 | 406,171,057.39 | 364,018,195.29 | 364,848,284.69 |
| 开发支出(元) | 614,004.01 | 650,560.61 | 627,447.40 | 773,202.12 | 693,086.91 | 612,971.70 | 555,188.68 | 546,894.31 | 799,411.62 | 884,317.28 | 1,460,323.11 |
| 商誉(元) | 25,627,398.42 | 26,476,281.79 | 27,325,165.17 | 28,174,048.54 | 29,164,020.75 | 30,240,466.71 | - | - | - | - | - |
| 长期待摊费用(元) | 51,174,277.85 | 47,778,188.90 | 41,594,579.73 | 37,447,858.66 | 34,537,803.21 | 39,246,567.53 | 29,974,543.78 | 22,772,654.21 | 23,543,389.97 | 22,449,920.73 | 21,293,864.71 |
| 递延所得税资产(元) | 9,616,024.26 | 9,707,743.35 | 9,397,167.13 | 9,346,479.91 | 20,515,373.84 | 19,566,112.83 | 19,469,660.38 | 17,798,902.97 | 19,831,465.39 | 13,618,695.26 | 13,120,305.22 |
| 其他非流动资产(元) | 180,236,588.83 | 174,461,193.81 | 119,546,867.34 | 89,379,538.14 | 68,229,320.25 | 76,708,864.85 | 40,900,601.92 | 41,677,297.94 | 73,574,968.64 | 82,220,922.26 | 32,784,146.43 |
| 非流动资产合计(元) | 4,303,234,848.67 | 4,286,848,970.44 | 4,276,916,564.31 | 4,316,587,986.25 | 4,299,290,596.66 | 4,368,843,381.47 | 4,226,204,015.85 | 4,274,542,680.99 | 4,269,660,219.79 | 4,078,844,004.82 | 4,055,909,370.89 |
| 资产总计(元) | 8,042,856,894.82 | 8,009,218,931.27 | 8,029,702,135.25 | 8,013,902,416.00 | 8,131,407,599.80 | 7,939,884,613.91 | 7,670,488,675.04 | 7,847,686,673.50 | 7,889,571,358.20 | 7,555,287,689.39 | 7,199,626,376.26 |
| 流动负债： | |||||||||||
| 短期借款(元) | 311,547,651.51 | 277,281,402.47 | 282,837,126.90 | 260,234,819.42 | 360,372,111.08 | 378,343,111.09 | 390,337,972.24 | 497,106,421.56 | 608,779,727.95 | 572,209,803.13 | 546,842,253.66 |
| 应付票据及应付账款(元) | 1,800,538,144.55 | 1,822,752,015.94 | 1,803,199,298.69 | 1,795,807,078.09 | 1,770,195,929.13 | 1,561,337,570.84 | 1,522,305,513.75 | 1,495,943,417.77 | 1,379,020,466.19 | 1,363,431,078.09 | 1,268,078,522.25 |
| 其中：应付票据(元) | 839,885,367.92 | 911,912,485.05 | 829,271,325.76 | 825,335,580.82 | 832,875,273.43 | 674,251,448.62 | 652,137,086.34 | 680,824,130.72 | 567,780,681.69 | 638,571,723.02 | 543,114,961.78 |
| 其中：应付账款(元) | 960,652,776.63 | 910,839,530.89 | 973,927,972.93 | 970,471,497.27 | 937,320,655.70 | 887,086,122.22 | 870,168,427.41 | 815,119,287.05 | 811,239,784.50 | 724,859,355.07 | 724,963,560.47 |
| 合同负债(元) | 137,781,266.45 | 128,425,802.04 | 147,461,994.75 | 132,063,418.19 | 138,201,573.99 | 142,650,826.87 | 93,303,379.91 | 100,437,931.82 | 112,335,272.33 | 98,318,178.53 | 96,910,846.88 |
| 应付职工薪酬(元) | 82,279,157.75 | 68,587,828.23 | 57,724,688.62 | 97,039,629.28 | 78,383,332.93 | 67,376,764.90 | 54,507,268.78 | 107,043,509.29 | 81,344,365.89 | 48,434,504.25 | 29,544,333.09 |
| 应交税费(元) | 32,721,783.37 | 27,518,405.70 | 26,477,493.96 | 24,548,890.55 | 30,740,097.53 | 23,398,567.67 | 26,285,615.74 | 31,372,520.73 | 38,162,226.38 | 33,607,371.86 | 28,757,481.72 |
| 应付股利(元) | - | 4,674,580.35 | - | - | - | 4,674,580.35 | - | - | - | 32,722,062.42 | - |
| 其他应付款(元) | 280,357,344.57 | 268,386,730.88 | 268,439,200.73 | 270,847,032.57 | 275,715,355.84 | 273,049,180.59 | 228,090,393.18 | 415,497,752.95 | 397,591,612.55 | 217,671,932.27 | 179,731,098.31 |
| 一年内到期的非流动负债(元) | 112,100,345.79 | 129,614,767.77 | 231,889,318.20 | 232,376,920.51 | 37,376,785.80 | 18,320,816.15 | 17,210,513.71 | 15,697,117.04 | 683,679.48 | - | 135,944.40 |
| 其他流动负债(元) | 17,302,851.69 | 15,012,027.66 | 1,933,492.29 | 12,394,910.42 | 11,271,217.76 | 11,961,168.68 | 13,598,164.39 | 16,574,404.27 | 88,095,310.42 | 21,696,606.04 | 23,785,295.64 |
| 流动负债平衡项目(元) | - | - | - | - | - | 0.01 | - | - | - | - | - |
| 流动负债合计(元) | 2,774,628,545.68 | 2,742,253,561.04 | 2,819,962,614.14 | 2,825,312,699.03 | 2,702,256,404.06 | 2,481,112,587.15 | 2,345,638,821.70 | 2,679,673,075.43 | 2,706,012,661.19 | 2,388,091,536.59 | 2,173,785,775.95 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 270,089,225.29 | 302,601,431.45 | 287,839,942.97 | 287,839,942.97 | 507,459,195.55 | 530,078,450.57 | 368,907,619.31 | 372,204,166.31 | 371,779,371.92 | 351,254,893.33 | 146,222,330.49 |
| 租赁负债(元) | 28,537,608.17 | 28,151,607.71 | 30,324,267.25 | 29,938,266.79 | 29,767,498.09 | 29,727,370.85 | 1,043,909.06 | 128,194.40 | 301,313.53 | - | - |
| 递延收益(元) | 300,706,985.93 | 309,644,552.99 | 316,025,277.56 | 309,780,455.55 | 317,014,496.56 | 325,944,494.04 | 334,396,482.24 | 342,924,648.36 | 347,418,099.42 | 359,358,699.03 | 372,967,077.36 |
| 递延所得税负债(元) | 41,278,112.72 | 41,997,047.36 | 42,662,786.52 | 43,408,870.14 | 43,655,509.05 | 44,637,066.84 | 14,109,633.18 | 14,330,729.92 | 7,587,247.91 | 7,012,525.59 | 6,871,005.77 |
| 非流动负债合计(元) | 640,611,932.11 | 682,394,639.51 | 676,852,274.30 | 670,967,535.45 | 897,896,699.25 | 930,387,382.30 | 718,457,643.79 | 729,587,738.99 | 727,086,032.78 | 717,626,117.95 | 526,060,413.62 |
| 负债平衡项目(元) | -0.01 | - | - | - | - | - | - | - | - | - | - |
| 负债合计(元) | 3,415,240,477.78 | 3,424,648,200.55 | 3,496,814,888.44 | 3,496,280,234.48 | 3,600,153,103.31 | 3,411,499,969.45 | 3,064,096,465.49 | 3,409,260,814.42 | 3,433,098,693.97 | 3,105,717,654.54 | 2,699,846,189.57 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 934,916,069.00 | 934,916,069.00 | 934,916,069.00 | 934,916,069.00 | 934,916,069.00 | 934,916,069.00 | 934,916,069.00 | 934,916,069.00 | 934,916,069.00 | 934,916,069.00 | 934,916,069.00 |
| 资本公积(元) | 1,215,624,594.96 | 1,215,624,594.96 | 1,215,624,594.96 | 1,215,624,594.96 | 1,184,711,950.08 | 1,184,711,950.08 | 1,215,624,594.97 | 1,191,438,552.59 | 1,194,752,388.17 | 1,194,752,388.17 | 1,194,752,388.17 |
| 其他综合收益(元) | -12,670,868.57 | -12,670,868.57 | -12,670,868.57 | -12,670,868.57 | -12,670,868.57 | -12,670,868.57 | -12,670,868.57 | -12,670,868.57 | -12,670,868.57 | -12,670,868.57 | -12,670,868.57 |
| 盈余公积(元) | 492,204,268.27 | 492,204,268.27 | 492,204,268.27 | 492,204,268.27 | 492,204,268.27 | 492,204,268.27 | 492,204,268.27 | 492,204,268.27 | 492,204,268.27 | 492,204,268.27 | 492,204,268.27 |
| 未分配利润(元) | 830,771,609.04 | 797,131,886.11 | 751,305,961.76 | 739,184,721.58 | 773,449,851.81 | 765,223,692.24 | 803,312,189.83 | 869,092,074.37 | 882,925,180.77 | 879,501,824.03 | 925,024,408.14 |
| 归属于母公司股东权益平衡项目(元) | - | - | -0.01 | - | - | - | - | - | - | - | - |
| 归属于母公司股东权益合计(元) | 3,460,845,672.70 | 3,427,205,949.77 | 3,381,380,025.41 | 3,369,258,785.24 | 3,372,611,270.59 | 3,364,385,111.02 | 3,433,386,253.50 | 3,474,980,095.66 | 3,492,127,037.64 | 3,488,703,680.90 | 3,534,226,265.01 |
| 少数股东权益(元) | 1,166,770,744.34 | 1,157,364,780.95 | 1,151,507,221.40 | 1,148,363,396.28 | 1,158,643,225.90 | 1,163,999,533.44 | 1,173,005,956.05 | 963,445,763.42 | 964,345,626.59 | 960,866,353.95 | 965,553,921.68 |
| 股东权益合计(元) | 4,627,616,417.04 | 4,584,570,730.72 | 4,532,887,246.81 | 4,517,622,181.52 | 4,531,254,496.49 | 4,528,384,644.46 | 4,606,392,209.55 | 4,438,425,859.08 | 4,456,472,664.23 | 4,449,570,034.85 | 4,499,780,186.69 |
| 负债和股东权益合计(元) | 8,042,856,894.82 | 8,009,218,931.27 | 8,029,702,135.25 | 8,013,902,416.00 | 8,131,407,599.80 | 7,939,884,613.91 | 7,670,488,675.04 | 7,847,686,673.50 | 7,889,571,358.20 | 7,555,287,689.39 | 7,199,626,376.26 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-27 | 2024-03-30 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-03-31 | 2022-10-29 | 2022-08-24 | 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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