| 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) | 1,219,793,830.43 | 1,450,887,370.22 | 1,838,717,124.03 | 2,379,988,217.26 | 1,572,758,428.06 | 1,866,414,462.37 | 1,664,214,048.14 | 1,798,751,982.78 | 1,223,595,156.56 | 1,263,739,266.85 | 1,139,399,001.65 |
| 其中：交易性金融资产(元) | 275,505,591.41 | 521,692,193.14 | 199,202,160.73 | 3,914,801.60 | 3,990,968.50 | 3,901,482.60 | 4,166,311.20 | 4,220,987.20 | 4,795,716.05 | 5,695,670.85 | 4,525,749.27 |
| 应收票据及应收账款(元) | 2,312,325,078.25 | 1,943,813,464.28 | 1,832,684,799.56 | 1,704,954,261.41 | 1,688,125,767.00 | 1,451,513,445.77 | 1,431,255,263.49 | 1,316,552,052.38 | 1,400,350,054.20 | 1,134,888,784.50 | 1,126,261,456.76 |
| 其中：应收票据(元) | 236,257,049.53 | 159,121,356.62 | 532,821,401.17 | 711,646,762.44 | 341,121,774.99 | 223,495,735.40 | 433,481,338.33 | 462,795,091.96 | 163,269,272.09 | 113,233,439.65 | 397,388,416.39 |
| 其中：应收账款(元) | 2,076,068,028.72 | 1,784,692,107.66 | 1,299,863,398.39 | 993,307,498.97 | 1,347,003,992.01 | 1,228,017,710.37 | 997,773,925.16 | 853,756,960.42 | 1,237,080,782.11 | 1,021,655,344.85 | 728,873,040.37 |
| 预付款项(元) | 151,863,860.32 | 132,112,369.83 | 108,926,380.71 | 57,744,987.87 | 75,502,715.80 | 65,178,091.58 | 58,519,951.57 | 38,145,681.46 | 61,451,813.37 | 43,555,275.02 | 37,309,979.13 |
| 其他应收款(元) | 80,245,476.69 | 31,494,659.47 | 30,191,337.29 | 22,642,522.66 | 34,735,504.63 | 32,352,562.61 | 31,074,320.66 | 28,939,934.86 | 23,866,329.88 | 29,471,394.10 | 30,114,216.98 |
| 存货(元) | 397,854,383.16 | 357,308,527.86 | 313,375,374.81 | 268,100,351.83 | 349,330,612.62 | 310,516,518.72 | 271,059,259.97 | 240,608,205.16 | 303,633,389.03 | 288,774,226.90 | 262,339,007.21 |
| 合同资产(元) | 120,995,476.98 | 128,451,905.21 | 111,068,976.55 | 106,252,753.20 | 128,840,649.73 | 134,064,079.94 | 136,971,613.45 | 143,200,074.29 | 149,802,969.35 | 140,883,670.09 | 130,304,375.24 |
| 持有待售资产(元) | - | 14,514,956.06 | - | - | - | - | - | - | - | - | - |
| 其他流动资产(元) | 76,351,978.47 | 54,873,014.27 | 41,561,284.72 | 32,373,681.61 | 8,408,153.76 | 13,262,716.96 | 11,924,935.82 | 20,957,823.07 | 10,841,534.75 | 10,491,956.07 | 26,465,759.28 |
| 流动资产合计(元) | 4,656,050,610.88 | 4,686,979,143.09 | 4,519,989,966.56 | 4,592,636,295.69 | 3,885,907,568.17 | 3,917,749,362.15 | 3,650,034,967.40 | 3,684,154,660.14 | 3,201,139,066.27 | 2,948,546,502.50 | 2,811,003,016.24 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 7,959,693.15 | 98,885,366.36 | 99,018,465.77 | 99,439,755.32 | 98,228,747.87 | 97,296,745.11 | 97,117,509.42 | 97,024,222.04 | 96,446,147.40 | 96,256,923.68 | 95,182,929.34 |
| 其他非流动金融资产(元) | 120,601,173.65 | 132,438,570.12 | 132,438,570.12 | 132,438,570.12 | 127,047,082.49 | 127,047,082.49 | 125,871,382.49 | 125,871,382.49 | 116,146,383.31 | 116,146,383.31 | 105,723,783.31 |
| 投资性房地产(元) | 9,694,077.01 | 19,448,549.56 | 19,690,466.52 | 18,386,488.33 | 18,608,870.38 | 18,831,252.39 | 19,053,634.43 | 18,837,054.34 | 19,054,187.17 | 19,271,319.97 | 20,166,274.65 |
| 固定资产(元) | 3,055,204,410.97 | 2,985,712,573.30 | 2,923,677,408.89 | 2,980,511,030.52 | 2,878,006,650.49 | 2,898,142,923.10 | 2,937,787,178.25 | 2,812,017,692.56 | 2,748,050,871.41 | 2,744,347,056.38 | 2,774,110,616.58 |
| 在建工程(元) | 855,921,448.01 | 779,984,220.03 | 632,298,049.33 | 527,645,566.74 | 416,178,544.28 | 322,363,617.27 | 258,762,847.96 | 328,857,695.24 | 311,002,512.10 | 250,023,140.43 | 204,804,536.98 |
| 使用权资产(元) | 265,368,342.79 | 270,362,416.04 | 279,700,828.57 | 45,678,819.65 | 49,100,058.28 | 42,556,832.19 | 28,389,578.17 | 30,332,915.08 | 29,135,637.67 | 30,824,330.17 | 10,846,878.27 |
| 无形资产(元) | 432,328,798.36 | 437,803,542.56 | 443,602,212.86 | 449,493,129.54 | 438,856,376.10 | 423,188,856.98 | 420,871,917.54 | 425,443,881.12 | 403,738,217.91 | 374,559,480.75 | 374,349,077.44 |
| 开发支出(元) | 333,662.42 | 333,662.42 | 333,662.42 | 333,662.42 | 6,811,813.91 | 17,256,225.04 | 17,463,779.01 | 11,196,779.08 | 13,876,498.04 | 10,766,885.27 | 7,577,788.12 |
| 长期待摊费用(元) | 32,907,452.33 | 30,971,840.38 | 32,133,201.90 | 31,507,587.89 | 16,866,489.24 | 17,663,069.73 | 19,174,138.69 | 18,400,135.41 | 17,880,716.06 | 17,078,691.44 | 20,438,987.30 |
| 递延所得税资产(元) | 73,959,637.21 | 68,973,186.12 | 67,228,058.53 | 68,015,819.17 | 66,211,864.88 | 62,380,192.64 | 63,828,151.07 | 64,115,685.37 | 50,105,102.96 | 50,191,963.81 | 50,259,872.98 |
| 其他非流动资产(元) | 11,749,951.51 | 14,265,421.57 | 12,762,253.57 | 12,762,253.57 | 207,229,096.77 | 309,470,997.44 | 378,778,059.71 | 424,358,059.71 | 448,566,227.57 | 644,606,227.82 | 644,402,642.91 |
| 非流动资产合计(元) | 4,866,028,647.41 | 4,839,179,348.46 | 4,642,883,178.48 | 4,366,212,683.27 | 4,323,145,594.69 | 4,336,197,794.38 | 4,367,098,176.74 | 4,356,455,502.44 | 4,254,002,501.60 | 4,354,072,403.03 | 4,307,863,387.88 |
| 资产总计(元) | 9,522,079,258.29 | 9,526,158,491.55 | 9,162,873,145.04 | 8,958,848,978.96 | 8,209,053,162.86 | 8,253,947,156.53 | 8,017,133,144.14 | 8,040,610,162.58 | 7,455,141,567.87 | 7,302,618,905.53 | 7,118,866,404.12 |
| 流动负债： | |||||||||||
| 短期借款(元) | 13,313,300.00 | 13,319,130.00 | 8,305,830.00 | 5,305,830.00 | 2,000,000.00 | 4,023,000.00 | 4,295,600.00 | 10,536,324.02 | 14,377,859.40 | 13,099,169.40 | - |
| 应付票据及应付账款(元) | 1,164,547,816.05 | 1,140,059,256.43 | 931,109,450.38 | 890,192,128.97 | 752,040,695.44 | 802,735,765.01 | 670,863,792.94 | 663,412,687.48 | 581,128,928.25 | 535,951,922.91 | 503,643,226.12 |
| 其中：应付票据(元) | 322,444,838.23 | 242,100,092.59 | 258,812,960.94 | 229,617,459.68 | 235,099,437.50 | 170,979,900.10 | 95,256,731.61 | 113,254,881.49 | 98,224,042.16 | 61,347,976.84 | 68,622,918.73 |
| 其中：应付账款(元) | 842,102,977.82 | 897,959,163.84 | 672,296,489.44 | 660,574,669.29 | 516,941,257.94 | 631,755,864.91 | 575,607,061.33 | 550,157,805.99 | 482,904,886.09 | 474,603,946.07 | 435,020,307.39 |
| 预收款项(元) | 1,788,265.48 | 3,679,051.07 | 1,132,870.82 | 344,883.66 | 3,041,922.04 | 2,373,171.38 | 1,257,292.69 | 2,524,724.88 | 2,679,143.86 | 1,470,636.02 | 1,608,512.23 |
| 合同负债(元) | 140,757,187.15 | 134,338,208.54 | 170,185,453.68 | 288,859,903.87 | 218,209,927.61 | 194,879,010.26 | 232,478,950.97 | 340,935,725.55 | 200,740,638.69 | 183,161,644.37 | 199,350,613.34 |
| 应付职工薪酬(元) | 80,013,296.84 | 106,098,119.36 | 187,472,674.22 | 222,028,031.48 | 52,145,878.43 | 47,294,234.80 | 106,343,133.30 | 136,463,789.15 | 16,924,391.66 | 28,488,973.19 | 62,276,261.97 |
| 应交税费(元) | 50,288,864.44 | 69,744,486.63 | 43,950,126.87 | 86,978,817.17 | 62,711,273.87 | 22,741,238.76 | 34,665,125.12 | 59,467,723.81 | 79,566,083.81 | 49,609,085.36 | 52,297,006.19 |
| 应付股利(元) | - | 331,084,276.71 | 4,101,100.00 | 6,061,100.00 | 6,061,100.00 | 310,074,758.67 | 8,798,982.57 | 7,961,100.00 | 7,961,100.00 | 302,141,785.10 | 5,455,109.00 |
| 其他应付款(元) | 341,936,548.58 | 278,689,405.11 | 255,217,173.00 | 260,875,432.70 | 271,678,682.71 | 269,404,059.59 | 293,361,390.33 | 305,243,187.07 | 290,737,543.73 | 119,215,091.93 | 170,956,896.79 |
| 一年内到期的非流动负债(元) | 37,005,019.55 | 36,031,746.11 | 39,160,343.85 | 16,939,848.74 | 14,755,344.64 | 10,332,629.94 | 9,959,405.66 | 8,675,001.99 | 8,590,857.01 | 6,022,049.67 | 6,204,901.86 |
| 其他流动负债(元) | 21,086,638.50 | 14,551,799.47 | 51,237,109.76 | 63,574,958.37 | 6,577,888.49 | 6,791,757.45 | 5,397,505.18 | 7,018,435.41 | 7,156,400.46 | 7,486,402.29 | 7,636,901.03 |
| 流动负债合计(元) | 1,850,736,936.59 | 2,127,595,479.43 | 1,691,872,132.58 | 1,841,160,934.96 | 1,389,222,713.23 | 1,670,649,625.86 | 1,367,421,178.76 | 1,542,238,699.36 | 1,209,862,946.87 | 1,246,646,760.24 | 1,009,429,428.53 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 4,175,200.00 | 4,175,200.00 | 5,566,800.00 | 5,566,800.00 | - | - | - | - | - | - | - |
| 租赁负债(元) | 212,469,301.23 | 209,144,088.91 | 214,471,587.68 | 33,567,271.83 | 34,011,891.65 | 32,870,182.20 | 20,416,243.20 | 22,576,203.18 | 27,342,718.84 | 29,564,498.88 | 8,340,740.79 |
| 递延收益(元) | 223,318,416.42 | 208,816,007.80 | 232,154,489.72 | 248,188,298.44 | 233,007,275.47 | 230,497,603.60 | 250,412,742.85 | 258,921,753.06 | 246,599,722.67 | 247,636,164.56 | 247,641,499.34 |
| 递延所得税负债(元) | 11,375,723.42 | 12,077,956.54 | 12,627,027.82 | 8,171,716.64 | 20,633,495.93 | 19,200,292.54 | 15,582,452.52 | 15,693,363.08 | 3,263,668.08 | 3,269,280.54 | 1,827,711.84 |
| 非流动负债合计(元) | 451,338,641.07 | 434,213,253.25 | 464,819,905.22 | 295,494,086.91 | 287,652,663.05 | 282,568,078.34 | 286,411,438.57 | 297,191,319.32 | 277,206,109.59 | 280,469,943.98 | 257,809,951.97 |
| 负债合计(元) | 2,302,075,577.66 | 2,561,808,732.68 | 2,156,692,037.80 | 2,136,655,021.87 | 1,676,875,376.28 | 1,953,217,704.20 | 1,653,832,617.33 | 1,839,430,018.68 | 1,487,069,056.46 | 1,527,116,704.22 | 1,267,239,380.50 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,003,285,687.00 | 1,003,285,687.00 | 1,004,180,587.00 | 1,004,252,587.00 | 1,004,252,587.00 | 1,004,252,587.00 | 1,004,847,787.00 | 1,004,847,787.00 | 1,004,847,787.00 | 988,955,587.00 | 989,234,957.00 |
| 资本公积(元) | 1,765,131,513.65 | 1,809,654,281.20 | 1,812,898,446.78 | 1,807,558,402.74 | 1,800,936,092.33 | 1,793,922,224.33 | 1,790,128,633.33 | 1,783,114,765.33 | 1,776,008,330.10 | 1,599,037,334.40 | 1,600,029,380.05 |
| 减：库存股(元) | 177,229,397.00 | 177,229,397.00 | 206,522,525.80 | 210,652,910.80 | 216,926,547.80 | 216,926,547.80 | 244,954,936.60 | 251,599,600.60 | 255,116,399.60 | 71,402,567.60 | 124,053,238.30 |
| 其他综合收益(元) | -2,007,284.83 | -2,007,284.83 | -2,007,284.83 | -2,007,284.83 | -2,007,284.83 | -2,007,284.83 | -2,007,284.83 | -2,007,284.83 | -2,007,284.83 | -2,007,284.83 | -2,007,284.83 |
| 盈余公积(元) | 473,013,730.88 | 473,013,730.88 | 473,013,730.88 | 473,013,730.88 | 424,226,307.73 | 424,226,307.73 | 424,226,307.73 | 424,226,307.73 | 385,296,455.22 | 385,296,455.22 | 385,296,455.22 |
| 未分配利润(元) | 3,783,869,007.72 | 3,531,679,069.47 | 3,626,886,696.14 | 3,462,939,698.13 | 3,241,521,056.72 | 3,028,414,511.26 | 3,129,202,555.43 | 2,986,941,445.04 | 2,825,340,334.21 | 2,635,841,987.36 | 2,763,213,587.23 |
| 归属于母公司股东权益合计(元) | 6,846,063,257.42 | 6,638,396,086.72 | 6,708,449,650.17 | 6,535,104,223.12 | 6,252,002,211.15 | 6,031,881,797.69 | 6,101,443,062.06 | 5,945,523,419.67 | 5,734,369,222.10 | 5,535,721,511.55 | 5,611,713,856.37 |
| 少数股东权益(元) | 373,940,423.21 | 325,953,672.15 | 297,731,457.07 | 287,089,733.97 | 280,175,575.43 | 268,847,654.64 | 261,857,464.75 | 255,656,724.23 | 233,703,289.31 | 239,780,689.76 | 239,913,167.25 |
| 股东权益合计(元) | 7,220,003,680.63 | 6,964,349,758.87 | 7,006,181,107.24 | 6,822,193,957.09 | 6,532,177,786.58 | 6,300,729,452.33 | 6,363,300,526.81 | 6,201,180,143.90 | 5,968,072,511.41 | 5,775,502,201.31 | 5,851,627,023.62 |
| 负债和股东权益合计(元) | 9,522,079,258.29 | 9,526,158,491.55 | 9,162,873,145.04 | 8,958,848,978.96 | 8,209,053,162.86 | 8,253,947,156.53 | 8,017,133,144.14 | 8,040,610,162.58 | 7,455,141,567.87 | 7,302,618,905.53 | 7,118,866,404.12 |
| 公告日期 | 2024-10-26 | 2024-08-27 | 2024-04-26 | 2024-04-26 | 2023-10-24 | 2023-08-26 | 2023-04-22 | 2023-04-22 | 2022-10-29 | 2022-08-30 | 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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