| 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) | 3,337,144,318.67 | 3,539,999,570.48 | 3,572,208,204.30 | 3,068,039,907.00 | 3,677,568,521.80 | 3,127,926,571.10 | 2,896,038,855.07 | 2,863,896,690.08 | 2,821,451,116.06 | 2,699,258,663.45 | 3,305,654,519.10 |
| 其中：交易性金融资产(元) | 1,024,462,328.16 | 1,020,690,722.16 | 760,856,688.12 | 953,344,772.91 | 90,131,166.67 | 325,981,374.01 | 40,017,999.40 | 50,829,056.97 | 379,956,673.26 | 710,237,738.68 | 410,207,741.26 |
| 应收票据及应收账款(元) | 530,160,935.56 | 454,563,414.33 | 644,982,488.35 | 618,707,224.57 | 526,423,107.12 | 498,392,178.61 | 472,805,163.10 | 403,107,224.79 | 489,828,090.70 | 805,810,228.34 | 780,235,763.97 |
| 其中：应收票据(元) | - | 1,400,000.00 | 29,739,477.34 | 6,067,081.30 | 17,127,793.15 | 13,530,536.30 | 11,182,870.82 | 2,006,824.20 | 23,996,104.34 | 33,557,253.52 | 77,369,298.64 |
| 其中：应收账款(元) | 530,160,935.56 | 453,163,414.33 | 615,243,011.01 | 612,640,143.27 | 509,295,313.97 | 484,861,642.31 | 461,622,292.28 | 401,100,400.59 | 465,831,986.36 | 772,252,974.82 | 702,866,465.33 |
| 预付款项(元) | 54,710,651.56 | 54,243,992.74 | 17,308,083.95 | 6,201,885.71 | 10,401,259.34 | 27,495,748.48 | 19,346,046.26 | 9,921,596.83 | 72,360,189.63 | 76,209,466.03 | 96,465,710.46 |
| 其他应收款(元) | 2,999,687.07 | 26,283,326.73 | 40,688,931.41 | 50,455,238.26 | 41,049,926.31 | 47,758,412.37 | 53,553,862.13 | 53,195,073.71 | 42,487,844.40 | 61,315,754.52 | 28,340,540.66 |
| 存货(元) | 619,371,598.37 | 614,061,296.69 | 597,122,670.92 | 715,878,757.52 | 686,553,178.41 | 946,272,841.08 | 1,350,439,369.08 | 1,795,453,857.80 | 1,975,954,346.96 | 1,526,366,352.88 | 1,308,615,065.08 |
| 持有待售资产(元) | - | - | - | - | - | - | - | 38,634,391.70 | - | - | - |
| 一年内到期的非流动资产(元) | 68,912,728.65 | 68,912,728.65 | 74,974,511.72 | 74,974,511.72 | 66,163,399.03 | 72,071,736.53 | 87,912,326.19 | 93,797,507.45 | 72,233,793.40 | 123,322,821.51 | 82,855,718.25 |
| 其他流动资产(元) | 121,663,583.70 | 33,580,078.04 | 59,819,144.10 | 55,653,509.37 | 58,029,376.72 | 46,825,584.41 | 135,425,985.39 | 139,846,854.23 | 171,386,365.58 | 107,461,209.97 | 96,004,337.36 |
| 流动资产平衡项目(元) | - | - | 0.01 | - | - | - | - | - | - | - | - |
| 流动资产合计(元) | 5,768,648,044.06 | 5,823,286,552.10 | 5,767,960,722.88 | 5,552,805,536.95 | 5,156,319,935.40 | 5,092,724,446.59 | 5,055,539,606.62 | 5,448,682,253.56 | 6,025,658,419.99 | 6,109,982,235.38 | 6,108,379,396.14 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | - | - | - | - | - | - | - | - | 69,860,630.38 | 64,384,092.91 | 129,531,285.13 |
| 其他权益工具投资(元) | 3,146,000.00 | 3,146,000.00 | - | - | - | - | - | - | - | - | - |
| 其他非流动金融资产(元) | 205,682,076.74 | 205,682,076.74 | 205,682,076.74 | 205,682,076.74 | 230,148,720.41 | 230,148,720.41 | 230,148,720.41 | 233,763,684.47 | 251,189,551.54 | 459,831,169.60 | 323,839,503.55 |
| 投资性房地产(元) | 48,769,802.17 | 49,217,459.91 | 47,339,011.30 | 47,765,556.29 | 48,192,101.33 | 48,618,646.37 | 49,045,191.41 | 49,471,736.45 | 49,898,281.49 | 50,124,156.91 | 48,367,505.19 |
| 固定资产(元) | 310,903,256.56 | 319,292,534.04 | 323,772,869.44 | 333,178,494.37 | 340,774,774.94 | 350,383,878.64 | 364,861,524.26 | 361,288,281.73 | 365,864,180.65 | 377,047,719.62 | 372,499,149.80 |
| 在建工程(元) | 532,514,544.61 | 513,253,824.72 | 503,378,670.33 | 474,669,742.76 | 380,744,014.91 | 322,946,586.77 | 286,090,595.83 | 234,927,916.59 | 176,229,080.58 | 150,774,726.99 | 125,222,356.66 |
| 使用权资产(元) | 38,879,047.44 | 43,961,036.17 | 49,514,310.33 | 55,617,961.76 | 71,425,278.00 | 64,882,681.34 | 63,687,287.48 | 79,637,550.17 | 89,189,719.41 | 86,350,544.34 | 90,152,438.02 |
| 无形资产(元) | 1,296,972,556.81 | 1,106,738,217.49 | 1,135,424,955.58 | 1,122,301,026.83 | 1,100,746,774.09 | 1,112,866,039.84 | 1,150,012,258.79 | 1,213,289,987.31 | 1,340,267,411.82 | 1,371,226,756.74 | 1,370,477,336.26 |
| 开发支出(元) | 339,866,673.14 | 561,700,378.39 | 509,586,981.00 | 532,973,053.89 | 549,560,871.43 | 539,841,737.41 | 690,672,394.04 | 582,711,337.36 | 709,301,528.04 | 537,010,992.85 | 381,537,668.55 |
| 商誉(元) | 506,982,365.17 | 511,188,814.45 | 509,638,427.57 | 511,650,301.26 | 513,003,483.20 | 519,873,972.75 | 494,132,199.41 | 498,643,032.83 | 684,905,467.12 | 632,370,258.26 | 629,336,696.44 |
| 长期待摊费用(元) | 8,500,761.76 | 9,717,238.81 | 10,682,077.71 | 9,902,670.34 | 10,751,250.80 | 12,805,885.38 | 7,233,125.18 | 12,054,005.78 | 24,921,406.63 | 14,082,339.25 | 28,750,771.21 |
| 递延所得税资产(元) | 548,081,518.85 | 558,835,499.68 | 565,368,424.88 | 585,436,948.62 | 603,757,298.53 | 600,056,212.25 | 525,484,760.64 | 478,910,864.09 | 311,826,248.75 | 273,633,940.18 | 243,547,103.09 |
| 其他非流动资产(元) | 282,505,864.61 | 268,261,527.02 | 275,278,974.38 | 295,047,610.13 | 319,173,397.69 | 221,092,024.40 | 211,208,266.09 | 233,292,698.54 | 260,891,751.91 | 260,066,954.40 | 160,755,277.14 |
| 非流动资产合计(元) | 4,122,804,467.86 | 4,150,994,607.42 | 4,135,666,779.26 | 4,174,225,442.99 | 4,168,277,965.33 | 4,023,516,385.56 | 4,072,576,323.54 | 3,977,991,095.32 | 4,334,345,258.32 | 4,276,903,652.05 | 3,904,017,091.04 |
| 资产平衡项目(元) | - | - | -0.01 | - | - | - | - | - | - | - | - |
| 资产总计(元) | 9,891,452,511.92 | 9,974,281,159.52 | 9,903,627,502.13 | 9,727,030,979.94 | 9,324,597,900.73 | 9,116,240,832.15 | 9,128,115,930.16 | 9,426,673,348.88 | 10,360,003,678.31 | 10,386,885,887.43 | 10,012,396,487.18 |
| 流动负债： | |||||||||||
| 短期借款(元) | 185,130,833.34 | 385,248,333.33 | 300,328,309.56 | 211,191,492.29 | 270,418,325.83 | 468,954,549.57 | 519,850,389.30 | 492,745,839.68 | 543,320,970.47 | 461,324,268.48 | 380,938,404.75 |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | - | - | - | - | 1,316,659.42 |
| 应付票据及应付账款(元) | 304,212,884.27 | 307,312,796.97 | 416,313,092.80 | 402,087,092.95 | 230,017,436.71 | 233,837,488.03 | 147,536,993.14 | 206,407,327.46 | 397,675,740.83 | 414,755,565.36 | 473,142,833.61 |
| 其中：应付票据(元) | 2,640,600.61 | 55,152,565.50 | 117,492,375.35 | 72,027,330.90 | 8,910,126.15 | 6,776,314.05 | 4,440,458.46 | 5,850,490.79 | 1,899,620.48 | 4,577,982.50 | 9,486,689.63 |
| 其中：应付账款(元) | 301,572,283.66 | 252,160,231.47 | 298,820,717.45 | 330,059,762.05 | 221,107,310.56 | 227,061,173.98 | 143,096,534.68 | 200,556,836.67 | 395,776,120.35 | 410,177,582.86 | 463,656,143.98 |
| 预收款项(元) | 3,177,734.18 | 3,443,275.41 | 7,573,885.96 | 4,433,668.73 | 3,374,838.45 | 2,579,722.81 | 3,707,055.54 | 2,507,199.13 | 4,405,928.27 | 2,041,237.35 | 426,721.38 |
| 合同负债(元) | 20,553,158.80 | 14,817,529.31 | 10,945,822.74 | 7,423,261.42 | 6,468,044.62 | 18,289,469.29 | 5,761,849.53 | 8,476,713.06 | 2,892,069.77 | 10,046,592.23 | 23,327,850.62 |
| 应付职工薪酬(元) | 222,288,390.61 | 166,592,550.26 | 140,925,370.47 | 289,934,449.33 | 247,546,321.96 | 119,587,976.04 | 94,016,200.89 | 179,495,090.37 | 190,285,239.34 | 150,654,869.81 | 80,806,519.60 |
| 应交税费(元) | 45,061,506.85 | 41,469,400.75 | 59,849,428.30 | 38,416,296.25 | 35,482,021.20 | 30,458,379.43 | 24,832,157.04 | 46,998,902.53 | 47,762,655.34 | 56,678,751.13 | 67,691,863.01 |
| 应付股利(元) | - | - | - | - | - | - | - | - | 100,490.06 | 100,130,347.68 | - |
| 其他应付款(元) | 322,129,623.27 | 335,037,197.74 | 339,537,088.41 | 342,828,460.40 | 220,967,274.42 | 242,885,298.47 | 252,580,455.26 | 276,514,412.96 | 244,539,871.43 | 256,732,943.28 | 334,744,841.36 |
| 持有待售负债(元) | - | - | - | - | - | - | - | 2,436,073.60 | - | - | - |
| 一年内到期的非流动负债(元) | 25,022,701.25 | 25,336,283.13 | 28,391,342.31 | 28,783,548.96 | 25,832,467.22 | 126,260,291.64 | 120,401,302.62 | 134,693,610.92 | 107,573,713.47 | 109,555,982.81 | 123,293,341.91 |
| 其他流动负债(元) | 2,405,077.25 | 714,270.31 | 1,166,855.51 | 180,081.70 | 550,662.63 | 484,678.85 | 749,040.44 | 368,431.07 | 572,770.67 | 10,313,540.23 | 657,608.94 |
| 流动负债平衡项目(元) | - | - | -0.01 | - | -0.01 | - | - | - | - | - | - |
| 流动负债合计(元) | 1,129,981,909.82 | 1,279,971,637.21 | 1,305,031,196.05 | 1,325,278,352.03 | 1,040,657,393.03 | 1,243,337,854.13 | 1,169,435,443.76 | 1,350,643,600.78 | 1,539,129,449.65 | 1,572,234,098.36 | 1,486,346,644.60 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 239,593,791.29 | 239,593,791.29 | 242,089,559.96 | 242,089,559.96 | 247,585,328.63 | 87,000,000.00 | 138,000,000.00 | 138,000,000.00 | 188,878,081.12 | 189,000,000.00 | 210,000,000.00 |
| 租赁负债(元) | 21,410,154.50 | 26,676,016.13 | 29,208,887.78 | 34,799,266.18 | 49,949,873.97 | 43,248,074.25 | 50,694,031.89 | 51,297,708.08 | 66,210,518.27 | 61,181,825.98 | 59,144,397.11 |
| 预计负债(元) | - | - | - | - | - | - | 15,497,880.79 | 15,707,400.00 | - | - | - |
| 递延收益(元) | 12,721,944.75 | 13,235,063.99 | 16,029,386.87 | 12,713,990.33 | 15,356,823.82 | 15,940,079.42 | 16,528,107.38 | 17,095,047.26 | 19,435,176.75 | 19,968,547.72 | 18,108,539.27 |
| 递延所得税负债(元) | 57,191,453.90 | 59,703,050.69 | 62,668,595.95 | 66,869,217.48 | 73,495,310.36 | 76,725,670.01 | 72,939,169.74 | 75,623,780.91 | 72,044,993.16 | 89,390,569.70 | 74,385,352.08 |
| 非流动负债合计(元) | 330,917,344.44 | 339,207,922.10 | 349,996,430.56 | 356,472,033.95 | 386,387,336.78 | 222,913,823.68 | 293,659,189.80 | 297,723,936.25 | 346,568,769.30 | 359,540,943.40 | 361,638,288.46 |
| 负债合计(元) | 1,460,899,254.26 | 1,619,179,559.31 | 1,655,027,626.61 | 1,681,750,385.98 | 1,427,044,729.81 | 1,466,251,677.81 | 1,463,094,633.56 | 1,648,367,537.03 | 1,885,698,218.95 | 1,931,775,041.76 | 1,847,984,933.06 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 458,265,780.00 | 458,001,914.00 | 458,001,914.00 | 458,001,914.00 | 457,993,141.00 | 457,993,141.00 | 458,074,341.00 | 458,074,341.00 | 458,074,341.00 | 458,449,914.00 | 458,684,580.00 |
| 资本公积(元) | 1,604,669,285.10 | 1,631,185,794.09 | 1,603,947,149.21 | 1,559,406,572.12 | 1,552,065,231.44 | 1,819,148,853.53 | 1,829,526,355.51 | 1,790,972,127.62 | 1,821,773,482.97 | 1,812,348,351.57 | 1,988,663,275.07 |
| 减：库存股(元) | 63,659,662.15 | 63,659,662.15 | 63,659,662.15 | 63,659,662.15 | 63,659,662.15 | 448,990,183.24 | 353,232,776.84 | 353,232,776.84 | 353,232,776.84 | 392,082,673.60 | 798,963,873.08 |
| 其他综合收益(元) | -22,297,400.38 | 6,882,748.95 | 243,261.70 | 3,864,709.51 | 16,087,189.24 | 35,198,900.20 | -52,972,676.37 | -39,969,465.76 | -22,830,728.31 | -115,371,805.40 | -203,882,370.01 |
| 盈余公积(元) | 229,281,035.00 | 229,281,035.00 | 229,281,035.00 | 229,281,035.00 | 229,281,035.00 | 229,281,035.00 | 229,281,035.00 | 229,281,035.00 | 229,281,035.00 | 229,281,035.00 | 229,281,035.00 |
| 未分配利润(元) | 6,224,293,361.58 | 6,093,408,613.17 | 6,020,785,033.81 | 5,858,385,185.51 | 5,705,780,288.17 | 5,557,351,788.38 | 5,554,339,423.40 | 5,693,175,216.45 | 6,341,235,097.13 | 6,462,480,699.43 | 6,490,625,624.02 |
| 归属于母公司股东权益合计(元) | 8,430,552,399.15 | 8,355,100,443.06 | 8,248,598,731.57 | 8,045,279,753.99 | 7,897,547,222.70 | 7,649,983,534.87 | 7,665,015,701.70 | 7,778,300,477.47 | 8,474,300,450.95 | 8,455,105,521.00 | 8,164,408,271.00 |
| 少数股东权益(元) | 858.51 | 1,157.15 | 1,143.94 | 839.97 | 5,948.21 | 5,619.47 | 5,594.90 | 5,334.38 | 5,008.41 | 5,324.67 | 3,283.12 |
| 股东权益平衡项目(元) | - | - | 0.01 | - | - | - | - | - | - | - | - |
| 股东权益合计(元) | 8,430,553,257.66 | 8,355,101,600.21 | 8,248,599,875.52 | 8,045,280,593.96 | 7,897,553,170.91 | 7,649,989,154.34 | 7,665,021,296.60 | 7,778,305,811.85 | 8,474,305,459.36 | 8,455,110,845.67 | 8,164,411,554.12 |
| 负债和股东权益合计(元) | 9,891,452,511.92 | 9,974,281,159.52 | 9,903,627,502.13 | 9,727,030,979.94 | 9,324,597,900.73 | 9,116,240,832.15 | 9,128,115,930.16 | 9,426,673,348.88 | 10,360,003,678.31 | 10,386,885,887.43 | 10,012,396,487.18 |
| 公告日期 | 2024-10-25 | 2024-08-23 | 2024-04-26 | 2024-04-11 | 2023-10-26 | 2023-08-25 | 2023-04-27 | 2023-04-27 | 2022-10-27 | 2022-08-30 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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