| 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) | 1,489,972,999.02 | 1,751,062,734.28 | 1,819,841,705.61 | 1,589,127,041.05 | 1,618,751,042.69 | 1,738,039,790.90 | 1,820,572,128.55 | 1,630,633,303.84 | 1,604,436,861.36 | 1,613,887,032.36 | 1,553,144,587.45 |
| 应收票据及应收账款(元) | 4,947,659,389.58 | 4,319,001,247.22 | 4,200,554,327.38 | 3,440,854,238.98 | 3,620,293,530.66 | 3,100,846,004.68 | 2,693,886,100.84 | 2,308,993,429.24 | 3,231,627,860.75 | 3,053,318,488.14 | 2,610,051,944.01 |
| 其中：应收票据(元) | 436,957,178.22 | 603,286,711.57 | 797,560,876.74 | 1,243,386,158.05 | 518,304,947.77 | 248,510,590.05 | 314,568,097.52 | 609,860,403.30 | 454,593,950.13 | 407,057,047.71 | 340,102,570.00 |
| 其中：应收账款(元) | 4,510,702,211.36 | 3,715,714,535.65 | 3,402,993,450.64 | 2,197,468,080.93 | 3,101,988,582.89 | 2,852,335,414.63 | 2,379,318,003.32 | 1,699,133,025.94 | 2,777,033,910.62 | 2,646,261,440.43 | 2,269,949,374.01 |
| 预付款项(元) | 33,527,524.41 | 39,378,028.78 | 23,583,182.83 | 16,840,053.42 | 46,814,782.00 | 125,728,857.80 | 160,689,534.93 | 110,871,891.61 | 210,643,835.00 | 171,025,982.17 | 140,000,199.77 |
| 其他应收款(元) | 36,934,851.89 | 33,839,767.72 | 35,332,000.06 | 22,754,853.91 | 50,960,992.63 | 20,120,181.08 | 13,344,317.54 | 11,248,088.94 | 11,869,506.45 | 8,747,223.22 | 5,575,645.13 |
| 存货(元) | 1,203,420,011.88 | 1,089,648,577.21 | 1,115,540,943.29 | 1,201,462,387.33 | 1,067,959,694.12 | 1,114,471,409.98 | 1,237,248,865.58 | 1,263,217,474.43 | 1,344,065,119.08 | 1,285,245,130.49 | 1,376,572,930.39 |
| 其他流动资产(元) | 775,494.31 | 649,772.93 | 5,077,527.52 | 24,660,702.29 | 4,540,276.78 | 2,881,737.45 | 10,797,493.68 | 7,385,233.67 | 2,550,517.72 | 1,861,049.32 | 19,378,721.38 |
| 流动资产合计(元) | 7,712,290,271.09 | 7,233,580,128.14 | 7,199,929,686.69 | 6,295,699,276.98 | 6,409,320,318.88 | 6,102,087,981.89 | 5,936,538,441.12 | 5,332,349,421.73 | 6,405,193,700.36 | 6,134,084,905.70 | 5,704,724,028.13 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 153,209,627.68 | 121,093,938.61 | 119,865,463.88 | 118,736,660.66 | 114,519,220.02 | 100,096,683.13 | 100,725,764.01 | 109,668,860.46 | 104,312,869.72 | 101,833,350.60 | 101,221,307.62 |
| 其他权益工具投资(元) | - | - | - | - | 685,504.25 | 685,504.25 | 685,504.25 | 685,504.25 | 2,100,000.00 | 2,100,000.00 | 2,100,000.00 |
| 投资性房地产(元) | 254,020,844.56 | 255,690,794.89 | 257,755,345.28 | 252,019,052.28 | 253,595,518.26 | 255,051,780.60 | 261,049,473.00 | 262,459,113.51 | 185,104,552.61 | 185,914,947.26 | 187,196,787.52 |
| 固定资产(元) | 1,205,073,565.55 | 1,006,116,203.06 | 1,023,048,782.41 | 1,057,670,003.17 | 1,029,524,967.67 | 1,048,478,919.89 | 1,064,070,013.24 | 1,079,396,683.63 | 1,129,880,307.05 | 1,152,907,678.90 | 1,140,185,063.33 |
| 在建工程(元) | 97,221,590.03 | 277,203,205.98 | 274,992,447.50 | 272,895,095.48 | 197,508,247.75 | 188,757,545.98 | 167,663,006.06 | 151,388,731.92 | 134,315,698.77 | 93,911,791.47 | 123,952,743.67 |
| 使用权资产(元) | 90,432,576.31 | 79,014,398.37 | 81,669,096.84 | 82,272,028.39 | 94,811,225.93 | 103,180,303.22 | 73,560,742.13 | 79,539,472.96 | 62,016,720.99 | 36,885,579.20 | 44,536,354.50 |
| 无形资产(元) | 453,901,721.74 | 458,243,507.26 | 462,901,646.54 | 468,211,240.19 | 458,950,122.76 | 463,697,838.07 | 468,280,179.35 | 472,534,722.68 | 459,840,853.23 | 464,202,946.13 | 468,327,607.96 |
| 开发支出(元) | 6,628,294.91 | 6,549,562.31 | 6,453,663.06 | 6,119,749.28 | 20,319,821.58 | 26,255,696.94 | 23,162,694.26 | 19,542,655.48 | 26,443,319.01 | 25,422,982.78 | 25,104,031.97 |
| 长期待摊费用(元) | 17,632,053.95 | 19,617,058.35 | 20,843,444.52 | 22,130,781.34 | 24,168,796.41 | 25,400,401.99 | 26,396,202.93 | 27,322,390.79 | 25,245,393.40 | 26,390,715.08 | 27,806,952.86 |
| 递延所得税资产(元) | 26,994,133.70 | 26,983,959.36 | 26,994,004.08 | 26,994,794.08 | 15,809,434.30 | 15,809,434.29 | 14,278,904.36 | 14,278,904.36 | 12,737,013.54 | 12,737,013.54 | 11,121,950.01 |
| 其他非流动资产(元) | 47,905,615.46 | 40,325,962.36 | 42,900,986.79 | 43,807,959.06 | 107,944,861.71 | 93,540,691.73 | 80,688,451.36 | 78,059,547.76 | 2,451,700.00 | 338,705.20 | 271,600.00 |
| 非流动资产合计(元) | 2,353,020,023.89 | 2,290,838,590.55 | 2,317,424,880.90 | 2,350,857,363.93 | 2,317,837,720.64 | 2,320,954,800.09 | 2,280,560,934.95 | 2,294,876,587.80 | 2,144,448,428.32 | 2,102,645,710.16 | 2,131,824,399.44 |
| 资产总计(元) | 10,065,310,294.98 | 9,524,418,718.69 | 9,517,354,567.59 | 8,646,556,640.91 | 8,727,158,039.52 | 8,423,042,781.98 | 8,217,099,376.07 | 7,627,226,009.53 | 8,549,642,128.68 | 8,236,730,615.86 | 7,836,548,427.57 |
| 流动负债： | |||||||||||
| 短期借款(元) | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | - | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | - | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 |
| 应付票据及应付账款(元) | 2,219,312,596.74 | 1,926,000,194.72 | 1,534,084,992.71 | 1,058,418,418.40 | 1,832,716,488.15 | 1,626,701,332.47 | 1,372,003,272.16 | 935,177,714.93 | 1,921,719,343.19 | 1,706,208,483.99 | 1,246,549,253.91 |
| 其中：应付票据(元) | 330,426,878.47 | 335,669,422.50 | 79,112,869.88 | 47,746,886.44 | 124,567,491.98 | 125,513,603.16 | 61,397,525.57 | 123,702,807.43 | 164,642,778.22 | 78,358,939.65 | 64,959,134.99 |
| 其中：应付账款(元) | 1,888,885,718.27 | 1,590,330,772.22 | 1,454,972,122.83 | 1,010,671,531.96 | 1,708,148,996.17 | 1,501,187,729.31 | 1,310,605,746.59 | 811,474,907.50 | 1,757,076,564.97 | 1,627,849,544.34 | 1,181,590,118.92 |
| 预收款项(元) | 54,526,404.71 | 45,456,815.70 | 46,032,646.60 | 46,213,877.52 | 46,395,108.40 | 46,576,339.30 | 46,757,570.20 | 46,938,801.12 | 47,120,032.00 | 47,301,262.90 | 47,660,000.00 |
| 合同负债(元) | 64,010,542.70 | 52,693,573.82 | 62,028,187.46 | 55,478,071.35 | 129,345,729.68 | 213,304,592.90 | 310,470,701.12 | 435,220,993.67 | 438,213,858.40 | 666,612,640.29 | 721,516,829.64 |
| 应付职工薪酬(元) | 48,511,183.89 | 40,044,967.24 | 32,239,751.09 | 43,708,305.18 | 38,289,552.40 | 31,636,891.37 | 21,458,588.44 | 45,073,360.70 | 51,386,620.92 | 43,325,706.23 | 37,502,073.63 |
| 应交税费(元) | 88,523,330.42 | 40,127,626.80 | 84,036,034.73 | 14,270,257.20 | 47,736,875.88 | 46,835,835.76 | 49,966,636.66 | 48,937,612.85 | 45,385,061.80 | 36,345,463.55 | 43,161,089.40 |
| 应付股利(元) | - | - | - | 637,496.51 | - | 1,222,948.11 | 1,222,948.11 | 1,222,948.11 | 1,222,948.11 | 1,222,948.11 | 1,222,948.11 |
| 其他应付款(元) | 44,587,309.63 | 41,714,092.83 | 34,019,101.46 | 45,305,023.75 | 39,238,493.08 | 95,779,999.88 | 67,365,850.97 | 72,055,790.55 | 64,669,430.97 | 54,426,303.50 | 67,266,762.45 |
| 一年内到期的非流动负债(元) | 28,182,790.60 | 32,407,555.56 | 33,857,076.20 | 31,496,347.02 | 40,952,058.11 | 47,423,181.99 | 36,952,554.74 | 40,735,109.10 | 38,883,141.54 | 40,770,206.26 | 48,820,000.00 |
| 其他流动负债(元) | 4,732,353.15 | 171,265,558.41 | 607,869,518.20 | 624,859,737.62 | 17,896,919.56 | 71,646,282.36 | 64,114,978.11 | 77,056,128.52 | 11,586,855.67 | 82,560,084.66 | 71,565,314.40 |
| 流动负债合计(元) | 2,555,386,511.84 | 2,352,710,385.08 | 2,437,167,308.45 | 1,920,387,534.55 | 2,195,571,225.26 | 2,184,127,404.14 | 1,973,313,100.51 | 1,702,418,459.55 | 2,720,187,292.60 | 2,778,773,099.49 | 2,385,264,271.54 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 65,080,934.73 | 46,157,889.96 | 51,052,816.76 | 48,745,591.65 | 53,991,358.91 | 59,135,081.23 | 42,293,554.03 | 42,094,124.88 | 48,243,513.16 | 25,212,380.10 | 25,494,738.50 |
| 长期应付款(元) | -2,419,482.23 | -10,153,403.87 | -6,762,788.25 | -8,304,112.46 | -9,130,648.59 | -11,666,187.74 | -8,620,988.21 | -937,762.95 | -14,752,756.54 | -12,457,934.34 | -8,260,000.00 |
| 长期应付职工薪酬(元) | 23,184,050.25 | 25,630,367.72 | 28,121,053.84 | 31,069,201.46 | 29,938,977.17 | 32,707,318.05 | 35,608,497.41 | 39,120,000.00 | 45,435,778.19 | 48,916,373.30 | 52,480,000.00 |
| 预计负债(元) | - | - | - | - | - | 88,748.80 | 88,748.80 | 88,748.80 | 88,748.80 | 88,748.80 | 88,748.80 |
| 递延收益(元) | 187,076,718.96 | 188,017,100.34 | 188,960,159.55 | 189,904,217.28 | 191,732,986.15 | 192,843,568.95 | 195,038,444.22 | 195,985,237.77 | 200,508,208.32 | 202,489,394.57 | 204,620,746.69 |
| 递延所得税负债(元) | 16,779,245.36 | 17,525,625.82 | 18,298,222.27 | 19,018,386.74 | 7,062,182.34 | 7,782,346.81 | 8,502,511.29 | 9,222,675.76 | 9,942,840.23 | 10,663,004.70 | 11,383,169.18 |
| 其他非流动负债(元) | - | - | - | - | - | - | - | - | - | 318,387.25 | 190,000.00 |
| 非流动负债合计(元) | 289,701,467.07 | 267,177,579.97 | 279,669,464.17 | 280,433,284.67 | 273,594,855.98 | 280,890,876.10 | 272,910,767.54 | 285,573,024.26 | 289,466,332.16 | 275,230,354.38 | 285,997,403.17 |
| 负债合计(元) | 2,845,087,978.91 | 2,619,887,965.05 | 2,716,836,772.62 | 2,200,820,819.22 | 2,469,166,081.24 | 2,465,018,280.24 | 2,246,223,868.05 | 1,987,991,483.81 | 3,009,653,624.76 | 3,054,003,453.87 | 2,671,261,674.71 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,680,185,294.11 | 1,680,185,294.11 | 1,680,185,294.11 | 1,680,185,294.11 | 1,680,185,294.11 | 1,680,185,294.11 | 1,680,185,294.11 | 1,680,185,294.11 | 1,680,185,294.11 | 1,680,185,294.11 | 1,680,185,294.11 |
| 资本公积(元) | 1,469,863,540.70 | 1,469,840,573.68 | 1,469,796,815.91 | 1,469,729,600.13 | 1,466,088,263.73 | 1,464,624,361.21 | 1,464,575,104.26 | 1,464,524,340.57 | 1,457,452,701.73 | 1,449,735,499.65 | 1,449,358,141.16 |
| 其他综合收益(元) | -100,000.00 | -100,000.00 | -100,000.00 | -100,000.00 | -1,414,495.75 | -1,414,495.75 | -1,414,495.75 | -1,414,495.75 | - | - | - |
| 专项储备(元) | 10,147,641.03 | 6,855,340.69 | 5,970,428.83 | 5,256,000.71 | 7,989,660.01 | 9,764,662.96 | 10,836,942.42 | 10,787,207.34 | 14,500,520.25 | 22,716,624.13 | 10,941,733.66 |
| 盈余公积(元) | 1,499,168,764.67 | 1,499,168,764.67 | 1,499,168,764.67 | 1,499,168,764.67 | 1,068,270,384.74 | 1,068,270,384.74 | 1,068,270,384.74 | 1,068,270,384.74 | 734,921,943.98 | 734,921,943.98 | 734,921,943.98 |
| 未分配利润(元) | 2,181,179,707.47 | 1,874,592,474.46 | 1,932,668,020.85 | 1,581,643,642.65 | 1,829,067,762.74 | 1,534,932,069.46 | 1,547,863,555.62 | 1,213,384,018.67 | 1,452,439,981.36 | 1,257,195,110.17 | 1,250,809,950.66 |
| 归属于母公司股东权益合计(元) | 6,840,444,947.98 | 6,530,542,447.61 | 6,587,689,324.37 | 6,235,883,302.27 | 6,050,186,869.58 | 5,756,362,276.73 | 5,770,316,785.40 | 5,435,736,749.68 | 5,339,500,441.43 | 5,144,754,472.04 | 5,126,217,063.57 |
| 少数股东权益(元) | 379,777,368.09 | 373,988,306.03 | 212,828,470.60 | 209,852,519.42 | 207,805,088.70 | 201,662,225.01 | 200,558,722.62 | 203,497,776.04 | 200,488,062.49 | 37,972,689.95 | 39,069,689.29 |
| 股东权益合计(元) | 7,220,222,316.07 | 6,904,530,753.64 | 6,800,517,794.97 | 6,445,735,821.69 | 6,257,991,958.28 | 5,958,024,501.74 | 5,970,875,508.02 | 5,639,234,525.72 | 5,539,988,503.92 | 5,182,727,161.99 | 5,165,286,752.86 |
| 负债和股东权益合计(元) | 10,065,310,294.98 | 9,524,418,718.69 | 9,517,354,567.59 | 8,646,556,640.91 | 8,727,158,039.52 | 8,423,042,781.98 | 8,217,099,376.07 | 7,627,226,009.53 | 8,549,642,128.68 | 8,236,730,615.86 | 7,836,548,427.57 |
| 公告日期 | 2024-10-19 | 2024-08-23 | 2024-04-26 | 2024-03-16 | 2023-10-24 | 2023-08-25 | 2023-04-26 | 2023-03-16 | 2022-10-22 | 2022-08-26 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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