| 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) | 247,638,344.39 | 211,301,175.84 | 285,386,816.43 | 577,106,241.82 | 897,774,180.45 | 914,435,989.87 | 558,659,473.23 | 389,924,695.89 | 489,785,206.76 | 529,614,187.23 | 682,385,398.51 |
| 应收票据及应收账款(元) | 484,531,349.20 | 438,326,044.57 | 366,083,714.80 | 341,936,931.13 | 501,381,885.19 | 449,850,276.50 | 511,286,748.87 | 403,186,207.45 | 533,233,014.40 | 451,378,182.06 | 438,004,119.92 |
| 其中：应收票据(元) | 1,900,000.00 | 2,401,760.00 | 2,861,760.00 | 2,407,800.00 | 4,231,278.88 | 4,231,278.88 | 4,051,270.00 | 4,051,270.00 | 5,437,377.29 | 2,901,977.29 | 5,437,377.29 |
| 其中：应收账款(元) | 482,631,349.20 | 435,924,284.57 | 363,221,954.80 | 339,529,131.13 | 497,150,606.31 | 445,618,997.62 | 507,235,478.87 | 399,134,937.45 | 527,795,637.11 | 448,476,204.77 | 432,566,742.63 |
| 预付款项(元) | 45,360,878.27 | 78,647,782.24 | 42,617,446.57 | 48,997,725.04 | 53,809,243.94 | 98,080,571.87 | 60,505,153.65 | 76,238,418.23 | 170,407,789.15 | 195,023,355.31 | 172,737,889.44 |
| 应收股利(元) | - | - | - | - | 10,872,240.00 | 10,872,240.00 | 10,872,240.00 | 10,872,240.00 | 10,872,240.00 | 10,872,240.00 | - |
| 其他应收款(元) | 125,541,162.70 | 65,573,654.62 | 46,416,507.75 | 47,527,602.57 | 43,400,393.03 | 53,480,183.60 | 43,254,037.62 | 43,176,383.61 | 50,592,615.42 | 47,321,022.74 | 43,919,694.51 |
| 存货(元) | 418,475,512.75 | 1,101,609,000.50 | 1,137,262,683.12 | 1,056,685,363.53 | 1,149,902,677.99 | 1,086,040,232.05 | 1,111,933,699.45 | 1,032,607,424.63 | 1,225,632,799.99 | 1,081,373,917.67 | 1,053,208,438.04 |
| 合同资产(元) | 12,627,532.87 | 10,954,053.66 | 11,582,144.18 | 12,627,532.87 | 11,582,144.18 | 13,389,119.77 | 25,351,642.41 | 11,582,144.18 | 25,351,642.41 | 22,611,534.21 | 25,351,642.41 |
| 一年内到期的非流动资产(元) | 24,394,721.55 | 24,394,721.55 | 24,394,721.55 | 24,394,721.55 | 20,539,625.06 | 20,539,625.06 | 20,539,625.06 | 20,539,625.06 | 2,373,508.99 | 2,373,508.99 | 11,907,419.53 |
| 其他流动资产(元) | 130,128,490.22 | 123,764,949.36 | 135,611,099.43 | 139,817,157.58 | 141,261,737.30 | 141,252,739.41 | 134,594,893.81 | 146,155,659.22 | 181,601,400.65 | 176,308,838.16 | 204,022,049.59 |
| 流动资产合计(元) | 1,488,697,991.95 | 2,054,571,382.34 | 2,049,355,133.83 | 2,249,093,276.09 | 2,830,524,127.14 | 2,787,940,978.13 | 2,476,997,514.10 | 2,134,282,798.27 | 2,689,850,217.77 | 2,516,876,786.37 | 2,631,536,651.95 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 6,060,706.42 | 44,448.69 | 6,060,706.42 | 6,060,706.42 | 17,992,201.08 | 20,735,074.78 | 20,624,888.58 | 20,624,888.58 | 32,834,588.28 | 13,781,435.62 | 22,333,677.74 |
| 长期股权投资(元) | 35,966,331.69 | 36,910,572.58 | 34,973,914.63 | 36,095,167.89 | 35,705,728.03 | 35,705,728.03 | 35,013,595.57 | 35,013,595.57 | 30,427,083.99 | 30,427,083.99 | 30,334,432.40 |
| 其他权益工具投资(元) | 811,039,124.61 | 823,796,199.47 | 784,914,409.93 | 824,221,120.59 | 908,254,339.04 | 937,627,397.54 | 927,633,757.08 | 931,998,807.47 | 898,095,260.55 | 899,005,812.03 | 904,343,874.98 |
| 投资性房地产(元) | 616,638,236.71 | 616,638,236.71 | 616,638,236.71 | 616,638,236.71 | 612,400,300.00 | 612,400,300.00 | 612,400,300.00 | 612,400,300.00 | 612,332,110.78 | 612,332,110.78 | 612,332,110.78 |
| 固定资产(元) | 8,003,644,877.24 | 8,115,127,026.68 | 8,317,772,132.45 | 8,539,725,951.84 | 8,052,025,890.52 | 8,356,042,849.90 | 8,395,512,411.41 | 8,573,852,877.11 | 7,822,709,912.06 | 7,920,343,506.45 | 7,967,707,857.27 |
| 在建工程(元) | 1,171,235,400.48 | 1,135,822,773.67 | 1,069,938,271.23 | 943,563,431.38 | 1,537,963,830.11 | 1,345,165,614.15 | 1,240,672,223.74 | 1,139,225,943.12 | 1,689,654,876.43 | 1,603,873,870.56 | 1,490,879,942.35 |
| 使用权资产(元) | 115,506,099.34 | 114,532,980.71 | 119,011,413.44 | 122,725,995.76 | 118,513,932.36 | 121,223,096.16 | 105,138,675.50 | 107,669,667.53 | 109,626,454.31 | 112,314,308.34 | 115,725,451.66 |
| 无形资产(元) | 230,318,481.94 | 237,409,466.45 | 234,695,909.92 | 241,953,369.52 | 237,157,926.91 | 243,980,200.43 | 252,185,517.09 | 257,478,633.94 | 181,919,168.56 | 188,025,750.76 | 194,111,133.90 |
| 开发支出(元) | 13,494,245.57 | 12,363,399.80 | 11,147,173.33 | 8,801,135.62 | 22,043,838.97 | 18,659,103.94 | 15,028,778.37 | 10,710,117.53 | 87,350,357.41 | 84,047,745.38 | 71,410,912.79 |
| 商誉(元) | 86,670,681.60 | 116,993,051.00 | 116,993,051.00 | 116,993,051.00 | 116,993,051.00 | 116,993,051.00 | 116,993,051.00 | 116,993,051.00 | 116,993,051.00 | 116,993,051.00 | 116,993,051.00 |
| 长期待摊费用(元) | 582,913,691.67 | 624,688,911.41 | 660,754,011.05 | 703,633,085.14 | 734,439,249.84 | 791,717,282.47 | 789,618,489.40 | 741,173,859.22 | 734,934,757.37 | 706,475,892.11 | 694,128,246.26 |
| 递延所得税资产(元) | 26,611,835.11 | 25,721,938.78 | 27,225,758.21 | 27,225,758.21 | 3,078,368.82 | 2,885,923.20 | 3,077,232.29 | 3,077,232.29 | 4,254,845.20 | 3,885,993.66 | 4,241,474.56 |
| 其他非流动资产(元) | 6,257,346.56 | 5,912,124.78 | 6,257,346.56 | 6,257,346.56 | 6,257,346.56 | 6,257,346.56 | 6,257,346.56 | 6,257,346.56 | 6,358,796.56 | 6,483,160.56 | 6,358,796.56 |
| 非流动资产合计(元) | 11,706,357,058.94 | 11,865,961,130.73 | 12,006,382,334.88 | 12,193,894,356.64 | 12,402,826,003.24 | 12,609,392,968.16 | 12,520,156,266.59 | 12,556,476,319.92 | 12,327,491,262.50 | 12,297,989,721.24 | 12,230,900,962.25 |
| 资产总计(元) | 13,195,055,050.89 | 13,920,532,513.07 | 14,055,737,468.71 | 14,442,987,632.73 | 15,233,350,130.38 | 15,397,333,946.29 | 14,997,153,780.69 | 14,690,759,118.19 | 15,017,341,480.27 | 14,814,866,507.61 | 14,862,437,614.20 |
| 流动负债： | |||||||||||
| 短期借款(元) | 358,548,240.85 | 120,000,000.00 | 71,000,000.00 | 257,406,461.11 | 256,000,000.00 | 256,000,000.00 | 850,000,000.00 | 595,591,608.34 | 977,000,000.00 | 264,000,000.00 | 485,000,000.00 |
| 应付票据及应付账款(元) | 1,467,228,858.91 | 1,446,588,625.45 | 1,389,544,598.51 | 1,577,794,900.96 | 1,384,467,983.73 | 1,472,889,026.84 | 1,357,803,481.50 | 1,515,891,486.08 | 1,597,402,268.49 | 1,447,455,289.20 | 1,213,376,116.43 |
| 其中：应付票据(元) | 50,006,760.91 | - | - | 77,595,095.67 | 133,241,175.67 | 68,271,502.16 | 53,927,954.16 | 172,208,158.83 | 389,895,461.48 | 315,388,320.32 | 369,635,913.52 |
| 其中：应付账款(元) | 1,417,222,098.00 | 1,446,588,625.45 | 1,389,544,598.51 | 1,500,199,805.29 | 1,251,226,808.06 | 1,404,617,524.68 | 1,303,875,527.34 | 1,343,683,327.25 | 1,207,506,807.01 | 1,132,066,968.88 | 843,740,202.91 |
| 预收款项(元) | 15,674,718.06 | 4,591,656.57 | 1,108,670.78 | 918,903.70 | 25,050,471.28 | 433,419.52 | - | 1,184,489.30 | 2,058,224.31 | 1,418,987.88 | 1,955,903.43 |
| 合同负债(元) | 637,947,776.64 | 806,129,812.18 | 875,941,050.78 | 858,898,234.99 | 783,993,802.94 | 744,316,987.44 | 844,039,881.66 | 856,681,400.76 | 817,382,577.24 | 728,521,463.87 | 712,724,709.21 |
| 应付职工薪酬(元) | 42,240,120.30 | 49,680,876.37 | 46,688,389.20 | 48,702,002.41 | 41,884,768.96 | 41,226,413.09 | 40,208,855.64 | 45,240,475.83 | 39,573,857.06 | 42,344,747.18 | 40,911,392.17 |
| 应交税费(元) | 4,384,365.99 | 2,780,276.87 | 4,063,036.81 | 2,875,071.60 | 3,609,451.16 | 1,202,445.55 | 3,912,916.90 | 3,094,409.33 | 3,657,724.22 | 2,872,630.26 | 2,849,865.40 |
| 应付利息(元) | - | 14,912,230.52 | - | 43,225,359.30 | 5,243,978.88 | - | - | - | - | - | - |
| 其他应付款(元) | 176,442,723.11 | 166,717,655.57 | 155,834,113.20 | 161,362,910.25 | 188,357,639.42 | 134,638,597.61 | 136,552,598.63 | 156,641,827.72 | 146,278,557.20 | 158,237,721.98 | 143,505,728.19 |
| 一年内到期的非流动负债(元) | 611,486,176.22 | 316,125,975.73 | 152,629,033.32 | 189,557,827.59 | 1,144,256,090.98 | 1,128,800,792.14 | 1,113,470,549.73 | 1,106,934,098.81 | 14,270,894.79 | 1,581,553,291.13 | 1,557,349,784.70 |
| 其他流动负债(元) | - | - | - | - | - | - | - | - | 2,535,400.00 | - | 2,535,400.00 |
| 流动负债合计(元) | 3,313,952,980.08 | 2,927,527,109.26 | 2,696,808,892.60 | 3,140,741,671.91 | 3,832,864,187.35 | 3,779,507,682.19 | 4,345,988,284.06 | 4,281,259,796.17 | 3,600,159,503.31 | 4,226,404,131.50 | 4,160,208,899.53 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 3,137,136,568.28 | 3,269,857,142.87 | 3,450,714,285.77 | 3,278,981,607.56 | 3,196,098,571.44 | 3,134,670,000.01 | 3,004,500,000.01 | 2,749,405,166.09 | 2,355,571,428.58 | 1,845,642,857.15 | 1,845,642,857.15 |
| 应付债券(元) | 797,365,664.73 | 1,052,262,054.71 | 1,108,615,875.94 | 1,065,756,887.44 | 1,095,482,544.65 | 1,087,145,359.87 | 288,107,556.02 | 302,889,803.32 | 1,383,824,888.74 | 1,119,824,022.67 | 1,108,884,616.55 |
| 租赁负债(元) | 130,865,710.70 | 114,452,349.62 | 130,240,229.57 | 121,850,821.38 | 128,965,482.20 | 135,992,480.56 | 115,147,807.44 | 107,738,610.41 | 117,038,405.81 | 108,594,975.17 | 111,035,177.23 |
| 长期应付款(元) | - | - | - | - | 3,627,109.13 | - | - | - | - | - | - |
| 递延收益(元) | 183,850,492.85 | 189,236,893.08 | 195,139,684.79 | 201,030,864.32 | 213,146,017.39 | 223,879,517.71 | 225,039,402.30 | 230,935,269.91 | 237,317,668.83 | 242,885,190.72 | 248,634,092.63 |
| 递延所得税负债(元) | 21,403,723.95 | 20,303,555.26 | 21,477,327.36 | 21,403,723.95 | 355,983.45 | 318,295.49 | 355,983.45 | 355,983.45 | 431,323.46 | 431,323.46 | 431,323.46 |
| 非流动负债合计(元) | 4,270,622,160.51 | 4,646,111,995.54 | 4,906,187,403.43 | 4,689,023,904.65 | 4,637,675,708.26 | 4,582,005,653.64 | 3,633,150,749.22 | 3,391,324,833.18 | 4,094,183,715.42 | 3,317,378,369.17 | 3,314,628,067.02 |
| 负债合计(元) | 7,584,575,140.59 | 7,573,639,104.80 | 7,602,996,296.03 | 7,829,765,576.56 | 8,470,539,895.61 | 8,361,513,335.83 | 7,979,139,033.28 | 7,672,584,629.35 | 7,694,343,218.73 | 7,543,782,500.67 | 7,474,836,966.55 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 3,489,788,168.00 | 3,489,788,168.00 | 3,489,788,168.00 | 3,489,788,168.00 | 3,301,300,911.00 | 3,301,297,121.00 | 3,301,295,328.00 | 3,301,284,568.00 | 3,301,280,086.00 | 3,301,271,570.00 | 3,301,263,948.00 |
| 其他权益工具(元) | - | - | - | - | 245,352,239.41 | 245,353,968.82 | 245,354,833.52 | 245,360,021.80 | 245,362,183.58 | 245,353,549.15 | 245,369,436.88 |
| 资本公积(元) | 1,047,844,183.19 | 1,649,421,300.52 | 1,649,421,300.52 | 1,649,421,300.52 | 1,194,847,136.75 | 1,194,841,334.71 | 1,194,838,367.74 | 1,194,820,776.34 | 1,194,813,430.65 | 1,150,760,486.56 | 1,150,738,205.56 |
| 减：库存股(元) | 49,783,041.00 | 41,723,896.84 | - | - | - | - | - | - | - | - | - |
| 其他综合收益(元) | -313,182,228.53 | -300,425,153.67 | -339,306,943.21 | -305,119,405.25 | -221,086,186.80 | -191,713,128.30 | -201,706,768.76 | -197,341,718.37 | -231,245,265.29 | -230,334,713.81 | -224,996,650.86 |
| 盈余公积(元) | 1,472,741,092.15 | 1,472,741,092.15 | 1,472,741,092.15 | 1,472,741,092.15 | 1,472,741,092.15 | 1,472,741,092.15 | 1,472,741,092.15 | 1,472,741,092.15 | 1,472,741,092.15 | 1,472,741,092.15 | 1,472,741,092.15 |
| 未分配利润(元) | -87,400,636.92 | 28,182,818.70 | 127,552,050.26 | 255,105,002.75 | 715,351,839.80 | 959,942,655.82 | 949,129,611.67 | 947,044,186.42 | 1,283,622,711.69 | 1,274,009,235.38 | 1,383,625,618.50 |
| 归属于母公司股东权益合计(元) | 5,560,007,536.89 | 6,297,984,328.86 | 6,400,195,667.72 | 6,561,936,158.17 | 6,708,507,032.31 | 6,982,463,044.20 | 6,961,652,464.32 | 6,963,908,926.34 | 7,266,574,238.78 | 7,213,801,219.43 | 7,328,741,650.23 |
| 少数股东权益(元) | 50,472,373.41 | 48,909,079.41 | 52,545,504.96 | 51,285,898.00 | 54,303,202.46 | 53,357,566.26 | 56,362,283.09 | 54,265,562.50 | 56,424,022.76 | 57,282,787.51 | 58,858,997.42 |
| 股东权益合计(元) | 5,610,479,910.30 | 6,346,893,408.27 | 6,452,741,172.68 | 6,613,222,056.17 | 6,762,810,234.77 | 7,035,820,610.46 | 7,018,014,747.41 | 7,018,174,488.84 | 7,322,998,261.54 | 7,271,084,006.94 | 7,387,600,647.65 |
| 负债和股东权益合计(元) | 13,195,055,050.89 | 13,920,532,513.07 | 14,055,737,468.71 | 14,442,987,632.73 | 15,233,350,130.38 | 15,397,333,946.29 | 14,997,153,780.69 | 14,690,759,118.19 | 15,017,341,480.27 | 14,814,866,507.61 | 14,862,437,614.20 |
| 公告日期 | 2024-10-25 | 2024-08-29 | 2024-04-26 | 2024-04-12 | 2023-10-28 | 2023-08-30 | 2023-04-29 | 2023-04-29 | 2022-10-28 | 2022-08-31 | 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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