| 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) | 332,825,326.83 | 477,398,974.17 | 1,073,276,217.81 | 1,104,204,462.65 | 662,331,704.31 | 518,167,812.04 | 858,223,602.54 | 788,062,830.98 | 1,210,506,425.64 | 1,078,768,444.66 | 1,039,713,134.29 |
| 其中：交易性金融资产(元) | 40,000,000.00 | 35,000,000.00 | 100,000,000.00 | 55,516,493.15 | 54,500,000.00 | 51,000,000.00 | 36,000,000.00 | 58,461,613.01 | 42,000,000.00 | 300,000,000.00 | 589,000,000.00 |
| 应收票据及应收账款(元) | 609,014,289.15 | 549,119,583.12 | 830,030,315.36 | 794,481,540.62 | 706,136,313.92 | 604,650,277.97 | 484,886,672.61 | 422,412,290.61 | 323,127,735.55 | 325,051,205.70 | 599,172,165.02 |
| 其中：应收票据(元) | - | 441,078.30 | - | 1,416,829.39 | - | - | - | - | - | - | - |
| 其中：应收账款(元) | 609,014,289.15 | 548,678,504.82 | 830,030,315.36 | 793,064,711.23 | 706,136,313.92 | 604,650,277.97 | 484,886,672.61 | 422,412,290.61 | 323,127,735.55 | 325,051,205.70 | 599,172,165.02 |
| 预付款项(元) | 67,490,469.62 | 54,079,351.87 | 47,427,644.09 | 34,455,089.09 | 43,461,930.32 | 38,912,331.33 | 54,532,152.36 | 38,898,809.98 | 69,208,830.96 | 88,211,012.24 | 108,976,237.41 |
| 其他应收款(元) | 8,456,428.69 | 8,307,152.63 | 10,107,594.86 | 8,790,279.87 | 19,635,087.90 | 20,725,132.78 | 20,063,703.21 | 20,557,059.30 | 7,877,444.22 | 7,057,210.54 | 8,091,688.15 |
| 存货(元) | 773,630,907.30 | 779,818,869.50 | 700,315,279.39 | 705,345,622.75 | 712,451,802.82 | 710,383,114.47 | 699,897,080.17 | 653,895,428.34 | 616,999,416.75 | 576,125,352.50 | 521,039,722.68 |
| 其他流动资产(元) | 61,259,699.59 | 68,016,835.60 | 34,116,246.64 | 38,304,399.33 | 42,111,514.05 | 38,664,560.23 | 36,962,957.80 | 40,549,234.99 | 23,029,672.07 | 22,700,530.17 | 2,042,808.10 |
| 流动资产合计(元) | 1,957,952,714.18 | 2,029,112,808.31 | 2,879,291,563.65 | 2,816,354,808.02 | 2,280,667,298.22 | 2,006,592,374.42 | 2,228,093,885.84 | 2,056,412,954.78 | 2,326,860,836.31 | 2,454,519,632.49 | 2,905,859,531.55 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 573,393,701.43 | 519,808,343.35 | 419,036,757.69 | 398,809,032.78 | 366,515,836.38 | 343,935,221.67 | 339,356,689.22 | 326,285,016.05 | 309,181,335.79 | 303,663,174.80 | 359,880,014.49 |
| 其他权益工具投资(元) | 36,200,000.00 | 36,200,000.00 | 36,200,000.00 | 36,200,000.00 | 36,200,000.00 | 36,200,000.00 | 36,200,000.00 | 36,200,000.00 | 36,200,000.00 | 36,200,000.00 | 36,200,000.00 |
| 投资性房地产(元) | 97,443,144.82 | 98,563,193.51 | 98,129,381.81 | 99,230,103.84 | 97,373,096.50 | 93,050,557.84 | 94,045,323.21 | 95,040,088.57 | 96,034,853.96 | 97,029,619.32 | 97,923,201.26 |
| 固定资产(元) | 1,276,348,802.46 | 1,300,188,449.28 | 1,332,108,989.64 | 1,351,182,926.69 | 1,417,576,625.90 | 1,456,994,339.64 | 1,488,960,476.83 | 1,520,784,295.31 | 1,119,524,913.41 | 1,131,347,263.26 | 1,158,982,551.60 |
| 在建工程(元) | 1,409,273,000.26 | 1,366,534,633.06 | 1,324,448,237.23 | 1,319,498,857.19 | 1,266,545,107.39 | 1,218,242,510.81 | 1,200,635,283.03 | 1,157,639,662.36 | 1,446,998,325.66 | 1,330,600,965.52 | 1,238,700,686.53 |
| 无形资产(元) | 619,323,126.03 | 631,885,633.91 | 653,446,948.60 | 670,024,820.65 | 459,742,058.76 | 468,819,645.62 | 477,943,791.73 | 487,011,649.05 | 413,436,012.41 | 417,937,774.19 | 385,436,305.10 |
| 开发支出(元) | 856,206,497.01 | 772,493,508.80 | 723,820,901.36 | 668,230,655.94 | 811,281,501.65 | 754,490,005.11 | 646,032,106.62 | 582,072,213.36 | 580,777,198.25 | 523,558,577.75 | 450,600,639.30 |
| 长期待摊费用(元) | 20,869,167.07 | 18,663,874.57 | 20,416,894.87 | 17,809,321.84 | 14,891,270.79 | 14,862,326.84 | 22,882,350.58 | 17,255,819.81 | 10,398,213.10 | 11,349,376.96 | - |
| 递延所得税资产(元) | 87,383,017.11 | 106,049,026.54 | 38,395,157.91 | 38,550,186.28 | 50,035,425.44 | 48,768,614.98 | 46,679,731.89 | 46,192,787.56 | 41,291,132.10 | 42,740,748.77 | 43,371,003.34 |
| 其他非流动资产(元) | 190,248,198.78 | 164,637,339.43 | 372,659,616.95 | 355,475,792.67 | 402,958,442.41 | 400,173,591.93 | 417,250,698.58 | 425,419,190.33 | 504,307,255.46 | 563,517,562.81 | 626,590,800.17 |
| 非流动资产合计(元) | 5,166,688,654.97 | 5,015,024,002.45 | 5,018,662,886.06 | 4,955,011,697.88 | 4,923,119,365.22 | 4,835,536,814.44 | 4,769,986,451.69 | 4,693,900,722.40 | 4,558,149,240.14 | 4,457,945,063.38 | 4,397,685,201.79 |
| 资产总计(元) | 7,124,641,369.15 | 7,044,136,810.76 | 7,897,954,449.71 | 7,771,366,505.90 | 7,203,786,663.44 | 6,842,129,188.86 | 6,998,080,337.53 | 6,750,313,677.18 | 6,885,010,076.45 | 6,912,464,695.87 | 7,303,544,733.34 |
| 流动负债： | |||||||||||
| 短期借款(元) | 288,257,463.22 | 251,500,000.00 | 230,000,000.00 | 150,000,000.00 | 150,000,000.00 | 70,000,000.00 | - | - | - | - | - |
| 应付票据及应付账款(元) | 116,045,097.10 | 132,701,677.30 | 119,614,066.13 | 115,903,084.94 | 88,698,679.44 | 91,697,164.83 | 82,234,655.79 | 80,857,823.88 | 68,153,100.30 | 51,931,163.36 | 49,745,441.10 |
| 其中：应付账款(元) | 116,045,097.10 | 132,701,677.30 | 119,614,066.13 | 115,903,084.94 | 88,698,679.44 | 91,697,164.83 | 82,234,655.79 | 80,857,823.88 | 68,153,100.30 | 51,931,163.36 | 49,745,441.10 |
| 预收款项(元) | - | - | - | 1,390,042.96 | - | - | - | 1,390,042.96 | 1,199,572.77 | - | - |
| 合同负债(元) | 18,319,380.72 | 2,224,840.13 | 7,885,851.18 | 9,089,270.62 | 3,805,685.12 | 2,728,140.03 | 4,165,221.97 | 19,694,811.74 | 6,976,978.55 | 11,168,555.43 | 4,761,346.25 |
| 应付职工薪酬(元) | 4,375,068.00 | 1,055,833.89 | 3,944,490.55 | 4,281,301.54 | 3,336,980.61 | 3,514,635.80 | 957,258.77 | 5,192,020.83 | 704,509.36 | 2,453,052.52 | 3,020,033.56 |
| 应交税费(元) | 12,977,678.24 | 5,097,709.85 | 40,437,721.56 | 83,629,009.84 | 63,082,649.13 | 57,662,402.56 | 38,037,610.71 | 13,200,183.46 | 24,328,348.10 | 19,895,888.80 | 60,201,112.91 |
| 其他应付款(元) | 15,273,985.98 | 14,137,186.84 | 30,387,359.81 | 155,595,467.54 | 25,119,845.14 | 39,392,650.44 | 38,787,961.97 | 41,100,050.50 | 396,638,257.56 | 59,717,908.59 | 153,093,640.54 |
| 其他流动负债(元) | 549,581.42 | 66,745.20 | 236,575.54 | 272,678.12 | 141,567.85 | 109,241.50 | 152,353.96 | 618,241.65 | 247,200.68 | 383,735.68 | 189,785.87 |
| 流动负债合计(元) | 455,798,254.68 | 406,783,993.21 | 432,506,064.77 | 520,160,855.56 | 334,185,407.29 | 265,104,235.16 | 164,335,063.17 | 162,053,175.02 | 498,247,967.32 | 145,550,304.38 | 271,011,360.23 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 204,490,000.00 | 107,500,000.00 | - | - | - | - | - | - | - | - | - |
| 长期应付款(元) | - | - | - | - | - | - | - | 2,650,000.00 | 2,650,000.00 | 2,650,000.00 | 2,650,000.00 |
| 递延收益(元) | 26,392,150.28 | 26,763,068.83 | 27,133,987.42 | 27,508,406.00 | 27,448,824.59 | 27,809,243.17 | 28,169,661.75 | 28,530,080.34 | 27,665,498.93 | 28,000,917.52 | 28,336,336.11 |
| 递延所得税负债(元) | 7,189,645.23 | 7,220,964.13 | 7,369,196.66 | 7,412,725.22 | 7,527,533.71 | 7,531,062.24 | 7,506,858.22 | 7,506,858.22 | - | - | - |
| 非流动负债合计(元) | 238,071,795.51 | 141,484,032.96 | 34,503,184.08 | 34,921,131.22 | 34,976,358.30 | 35,340,305.41 | 35,676,519.97 | 38,686,938.56 | 30,315,498.93 | 30,650,917.52 | 30,986,336.11 |
| 负债合计(元) | 693,870,050.19 | 548,268,026.17 | 467,009,248.85 | 555,081,986.78 | 369,161,765.59 | 300,444,540.57 | 200,011,583.14 | 200,740,113.58 | 528,563,466.25 | 176,201,221.90 | 301,997,696.34 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,981,734,074.00 | 1,981,734,074.00 | 1,993,617,453.00 | 1,993,617,453.00 | 1,993,617,453.00 | 1,993,678,653.00 | 1,993,678,653.00 | 1,993,678,653.00 | 1,993,678,653.00 | 2,009,588,571.00 | 2,009,588,571.00 |
| 资本公积(元) | 527,922,457.63 | 505,161,423.51 | 622,562,043.81 | 622,562,043.81 | 647,290,452.72 | 644,196,886.14 | 640,032,644.64 | 641,899,684.20 | 628,365,349.84 | 750,244,333.08 | 756,877,349.08 |
| 减：库存股(元) | 251,952,716.77 | - | 134,829,975.95 | 134,829,975.95 | 134,829,975.95 | 149,395,029.95 | 150,365,829.95 | 150,365,829.95 | 151,309,029.95 | 185,062,239.23 | 174,939,909.95 |
| 其他综合收益(元) | 5,282,749.83 | 5,282,749.83 | 5,282,749.83 | 5,282,749.83 | 6,386,250.32 | 6,386,250.32 | 6,386,250.32 | 6,386,250.32 | 6,939,418.95 | 6,939,418.95 | 6,939,418.95 |
| 盈余公积(元) | 1,027,149,340.36 | 1,027,149,340.36 | 1,027,149,340.36 | 1,027,149,340.36 | 1,027,149,340.36 | 1,027,149,340.36 | 1,027,149,340.36 | 1,027,149,340.36 | 866,007,471.80 | 866,007,471.80 | 866,007,471.80 |
| 未分配利润(元) | 3,135,611,230.34 | 2,971,493,411.66 | 3,912,094,091.40 | 3,697,417,176.64 | 3,289,736,610.02 | 3,014,382,102.75 | 3,275,951,910.67 | 3,025,515,327.35 | 3,007,527,091.89 | 3,283,236,981.45 | 3,531,754,071.30 |
| 归属于母公司股东权益合计(元) | 6,425,747,135.39 | 6,490,820,999.36 | 7,425,875,702.45 | 7,211,198,787.69 | 6,829,350,130.47 | 6,536,398,202.62 | 6,792,832,969.04 | 6,544,263,425.28 | 6,351,208,955.53 | 6,730,954,537.05 | 6,996,226,972.18 |
| 少数股东权益(元) | 5,024,183.57 | 5,047,785.23 | 5,069,498.41 | 5,085,731.43 | 5,274,767.38 | 5,286,445.67 | 5,235,785.35 | 5,310,138.32 | 5,237,654.67 | 5,308,936.92 | 5,320,064.82 |
| 股东权益合计(元) | 6,430,771,318.96 | 6,495,868,784.59 | 7,430,945,200.86 | 7,216,284,519.12 | 6,834,624,897.85 | 6,541,684,648.29 | 6,798,068,754.39 | 6,549,573,563.60 | 6,356,446,610.20 | 6,736,263,473.97 | 7,001,547,037.00 |
| 负债和股东权益合计(元) | 7,124,641,369.15 | 7,044,136,810.76 | 7,897,954,449.71 | 7,771,366,505.90 | 7,203,786,663.44 | 6,842,129,188.86 | 6,998,080,337.53 | 6,750,313,677.18 | 6,885,010,076.45 | 6,912,464,695.87 | 7,303,544,733.34 |
| 公告日期 | 2024-10-25 | 2024-08-31 | 2024-04-27 | 2024-03-29 | 2023-10-31 | 2023-08-22 | 2023-04-27 | 2023-04-21 | 2022-10-31 | 2022-08-31 | 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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