| 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) | 1,031,001,556.08 | 1,264,923,799.60 | 818,862,293.27 | 890,356,378.88 | 698,108,781.34 | 870,502,801.11 | 1,084,929,579.57 | 1,232,045,024.99 | 378,416,938.62 | 275,061,084.74 | 299,598,538.59 |
| 其中：交易性金融资产(元) | - | - | - | - | 3,871,173.84 | 3,871,173.84 | 3,871,173.84 | 3,871,173.84 | 3,794,410.10 | 3,794,410.10 | 3,794,410.10 |
| 应收票据及应收账款(元) | 1,256,381,247.81 | 1,053,409,573.58 | 805,303,399.53 | 940,969,101.54 | 1,281,579,566.13 | 1,253,832,483.44 | 1,298,150,552.88 | 1,281,613,249.13 | 1,241,904,136.02 | 983,957,108.35 | 864,012,878.28 |
| 其中：应收票据(元) | 217,099,644.73 | 163,879,212.00 | 143,056,364.02 | 98,526,272.48 | 212,356,007.78 | 350,361,263.59 | 554,602,399.06 | 624,370,980.50 | 564,823,074.07 | 462,916,829.12 | 427,192,691.35 |
| 其中：应收账款(元) | 1,039,281,603.08 | 889,530,361.58 | 662,247,035.51 | 842,442,829.06 | 1,069,223,558.35 | 903,471,219.85 | 743,548,153.82 | 657,242,268.63 | 677,081,061.95 | 521,040,279.23 | 436,820,186.93 |
| 预付款项(元) | 286,711,100.26 | 339,560,158.16 | 372,376,360.66 | 174,401,717.37 | 470,972,854.23 | 401,777,468.63 | 590,068,449.12 | 319,350,017.81 | 319,331,844.68 | 315,911,120.76 | 276,155,698.77 |
| 应收股利(元) | 5,080,981.55 | - | 4,803,266.15 | 4,803,266.15 | - | - | - | - | 2,243,812.95 | 2,243,812.95 | 3,164,898.16 |
| 其他应收款(元) | 73,193,412.90 | 62,989,807.85 | 63,950,720.47 | 65,096,549.49 | 64,494,998.29 | 59,803,987.95 | 64,201,457.66 | 66,036,835.69 | 134,326,852.20 | 77,717,057.65 | 54,645,453.98 |
| 存货(元) | 439,097,309.47 | 430,781,724.93 | 530,606,694.01 | 504,585,209.68 | 407,736,669.77 | 509,633,033.22 | 541,143,815.44 | 618,701,446.05 | 96,230,217.35 | 205,970,268.15 | 206,304,401.54 |
| 一年内到期的非流动资产(元) | 110,442.48 | 110,442.48 | 110,442.48 | 110,442.48 | 677,810.40 | 669,920.62 | - | 110,442.48 | - | 746,302.41 | - |
| 其他流动资产(元) | 74,776,017.87 | 68,415,733.08 | 71,561,366.74 | 72,597,743.04 | 55,892,848.41 | 55,567,959.51 | 67,881,547.34 | 83,336,795.03 | 55,961,318.82 | 55,455,722.47 | 84,983,433.39 |
| 流动资产合计(元) | 3,595,385,540.70 | 3,599,166,380.91 | 3,264,435,614.28 | 3,071,176,321.98 | 3,355,694,847.74 | 3,560,135,862.74 | 4,049,510,421.98 | 3,869,462,463.17 | 2,417,787,204.62 | 2,076,948,674.03 | 2,035,589,913.75 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 118,740.03 | 118,740.03 | 107,785.01 | 107,785.01 | 313,676.12 | 313,676.12 | 953,347.22 | 842,904.74 | 1,714,925.71 | 953,206.39 | 1,665,771.52 |
| 长期股权投资(元) | 44,844,081.11 | 49,085,626.01 | 43,173,109.59 | 41,694,896.67 | 65,197,645.36 | 58,504,269.53 | 54,931,725.57 | 48,174,014.63 | 41,440,638.67 | 38,295,861.82 | 34,089,958.99 |
| 其他权益工具投资(元) | 38,737,284.76 | 38,737,284.76 | 38,737,284.76 | 37,081,583.43 | 30,304,531.85 | 30,304,531.85 | 30,304,531.85 | 30,304,531.85 | 2,824,529.14 | 2,824,529.14 | 2,824,529.14 |
| 投资性房地产(元) | 190,630,140.70 | 188,930,438.59 | 191,573,499.19 | 194,216,559.79 | 203,296,693.37 | 204,342,650.62 | 176,957,764.84 | 187,696,499.77 | 166,992,853.14 | 169,097,506.49 | 16,843,663.32 |
| 固定资产(元) | 3,270,212,225.07 | 3,338,611,432.19 | 3,399,900,599.68 | 3,483,120,522.52 | 3,165,587,783.94 | 3,165,801,490.72 | 3,237,166,934.74 | 3,297,409,655.92 | 1,378,275,360.52 | 1,405,916,566.09 | 1,390,341,136.16 |
| 在建工程(元) | 73,485,077.36 | 42,158,978.90 | 31,424,362.38 | 25,851,056.82 | 201,642,079.32 | 156,199,283.95 | 107,198,489.21 | 103,262,204.27 | 65,352,359.89 | 49,082,549.70 | 205,917,777.21 |
| 使用权资产(元) | 7,400,486.73 | 7,836,270.61 | 5,970,834.79 | 6,393,981.16 | 10,338,971.80 | 11,290,311.89 | 8,156,690.02 | 8,837,251.26 | 4,089,424.53 | 3,340,262.74 | 5,203,942.72 |
| 无形资产(元) | 554,420,776.10 | 560,797,813.03 | 565,662,242.83 | 571,706,601.10 | 566,777,893.04 | 567,207,945.36 | 567,412,226.39 | 571,535,229.12 | 326,794,773.91 | 329,321,934.57 | 331,965,661.14 |
| 开发支出(元) | 23,901,508.43 | 23,219,865.36 | 21,437,217.52 | 20,519,709.22 | 26,798,493.80 | 27,881,335.25 | 29,086,124.87 | 25,124,536.92 | 32,825,919.62 | 30,698,029.49 | 21,768,932.60 |
| 商誉(元) | 20,981,109.50 | 20,981,109.50 | 20,981,109.50 | 20,981,109.50 | 20,981,109.50 | 20,981,109.50 | 20,981,109.50 | 20,981,109.50 | 20,840,760.98 | 20,840,760.98 | 20,840,760.98 |
| 长期待摊费用(元) | 15,420,537.45 | 15,759,752.44 | 15,070,981.10 | 15,818,504.01 | 8,523,786.43 | 8,474,991.70 | 7,614,982.13 | 8,534,707.61 | 7,405,245.82 | 7,145,098.54 | 7,659,975.56 |
| 递延所得税资产(元) | 120,687,827.49 | 123,304,201.20 | 120,228,220.06 | 126,213,964.98 | 134,885,341.11 | 133,930,678.33 | 132,350,166.08 | 137,276,579.93 | 108,842,190.61 | 115,775,412.77 | 118,147,490.18 |
| 其他非流动资产(元) | 42,706,949.19 | 36,180,829.74 | 42,521,705.29 | 38,052,307.63 | 39,225,518.51 | 41,253,561.84 | 14,615,920.76 | 33,583,834.91 | 16,329,927.41 | 12,055,650.21 | 12,451,630.21 |
| 非流动资产合计(元) | 4,403,546,743.92 | 4,445,722,342.36 | 4,496,788,951.70 | 4,581,758,581.84 | 4,473,873,524.15 | 4,426,485,836.66 | 4,387,730,013.18 | 4,473,563,060.43 | 2,173,728,909.95 | 2,185,347,368.93 | 2,169,721,229.73 |
| 资产总计(元) | 7,998,932,284.62 | 8,044,888,723.27 | 7,761,224,565.98 | 7,652,934,903.82 | 7,829,568,371.89 | 7,986,621,699.40 | 8,437,240,435.16 | 8,343,025,523.60 | 4,591,516,114.57 | 4,262,296,042.96 | 4,205,311,143.48 |
| 流动负债： | |||||||||||
| 短期借款(元) | 116,154,727.19 | 239,915,022.24 | 288,507,594.31 | 413,932,869.14 | 608,828,742.04 | 729,365,035.82 | 755,313,202.82 | 648,698,478.10 | 390,000,000.00 | 240,000,000.00 | 380,328,625.00 |
| 应付票据及应付账款(元) | 676,261,861.32 | 627,034,664.43 | 599,864,690.82 | 728,402,406.66 | 656,859,130.78 | 641,151,920.71 | 649,090,027.06 | 700,454,352.60 | 421,960,775.64 | 366,001,067.12 | 277,113,076.95 |
| 其中：应付票据(元) | 72,065,000.00 | 73,270,000.00 | 83,325,447.52 | 41,783,585.69 | 23,009,160.17 | 85,151,888.87 | 111,684,736.94 | 88,484,738.83 | 65,748,296.64 | 20,192,455.68 | 33,500,076.15 |
| 其中：应付账款(元) | 604,196,861.32 | 553,764,664.43 | 516,539,243.30 | 686,618,820.97 | 633,849,970.61 | 556,000,031.84 | 537,405,290.12 | 611,969,613.77 | 356,212,479.00 | 345,808,611.44 | 243,613,000.80 |
| 预收款项(元) | 9,749,042.84 | 3,217,293.01 | 2,574,304.62 | 2,420,721.22 | 2,635,946.32 | 2,666,248.41 | 4,626,765.99 | 3,965,235.38 | 2,475,079.69 | 2,205,510.49 | 3,137,882.73 |
| 合同负债(元) | 87,055,030.49 | 145,173,379.30 | 157,013,180.71 | 100,384,889.62 | 148,656,094.22 | 177,669,571.20 | 150,096,260.82 | 148,985,621.87 | 58,331,170.44 | 60,159,663.99 | 109,376,468.72 |
| 应付职工薪酬(元) | 33,365,976.32 | 25,255,100.47 | 18,307,683.10 | 29,512,225.56 | 54,798,679.30 | 60,650,506.16 | 25,639,120.74 | 23,001,835.63 | 19,119,926.37 | 29,412,216.26 | 19,297,713.37 |
| 应交税费(元) | 90,083,818.35 | 95,930,327.37 | 76,100,916.72 | 77,151,995.43 | 86,498,535.29 | 79,402,069.45 | 80,336,891.52 | 47,810,202.10 | 93,323,498.65 | 83,027,145.72 | 46,901,138.30 |
| 应付利息(元) | - | - | - | - | - | - | 2,480,990.65 | 980,323.91 | - | - | - |
| 应付股利(元) | 33,510,880.73 | 323,701,842.22 | 37,474,410.83 | 37,474,410.83 | 49,261,963.58 | 221,467,709.20 | 23,638,308.08 | 24,375,456.69 | 26,332,646.68 | 84,979,588.55 | 32,240,425.49 |
| 其他应付款(元) | 117,744,239.56 | 138,596,131.15 | 161,310,852.48 | 179,659,000.93 | 171,566,268.52 | 299,529,602.38 | 1,066,932,636.57 | 1,176,207,824.07 | 306,887,939.75 | 348,519,079.22 | 386,829,736.28 |
| 一年内到期的非流动负债(元) | 267,492,487.17 | 71,368,410.25 | 55,626,124.14 | 49,060,611.12 | 29,442,677.22 | 20,264,382.99 | 3,818,036.79 | 55,590,886.52 | 94,409,431.32 | 105,227,628.52 | 4,917,139.32 |
| 其他流动负债(元) | 142,470,445.38 | 109,226,743.89 | 110,697,081.04 | 65,249,328.39 | 149,518,244.98 | 262,504,069.30 | 347,327,915.95 | 432,589,521.12 | 330,979,619.17 | 235,551,299.34 | 274,539,870.04 |
| 流动负债合计(元) | 1,573,888,509.35 | 1,779,418,914.33 | 1,507,476,838.77 | 1,683,248,458.90 | 1,958,066,282.25 | 2,494,671,115.62 | 3,109,300,156.99 | 3,262,659,737.99 | 1,743,820,087.71 | 1,555,083,199.21 | 1,534,682,076.20 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 438,849,300.00 | 522,134,700.00 | 485,450,000.00 | 335,900,000.00 | 349,000,000.00 | 228,500,000.00 | 200,000,000.00 | 200,000,000.00 | 100,000,000.00 | 169,000,000.00 | 269,117,638.89 |
| 租赁负债(元) | 3,906,524.77 | 2,779,641.96 | 2,952,499.72 | 1,415,432.02 | 3,868,700.35 | 4,500,002.09 | 1,837,762.76 | 614,082.03 | 1,516,998.92 | 743,259.05 | 2,735,669.45 |
| 长期应付款(元) | 9,384,579.85 | 10,515,322.71 | 11,705,399.61 | 13,039,465.84 | 14,439,430.08 | 15,853,845.71 | 19,090,422.75 | 22,098,955.66 | 23,881,693.97 | 25,753,082.35 | 27,789,512.95 |
| 长期应付职工薪酬(元) | 50,250,000.00 | 50,245,000.00 | 50,245,000.00 | 50,245,000.00 | 39,285,000.00 | 39,285,000.00 | 39,285,000.00 | 39,285,000.00 | 36,948,000.00 | 36,948,000.00 | 36,948,000.00 |
| 递延收益(元) | 150,288,851.58 | 157,357,763.10 | 161,220,619.66 | 167,597,490.54 | 174,025,787.37 | 180,419,435.93 | 186,893,084.49 | 193,349,233.05 | 198,448,434.59 | 204,312,647.69 | 210,374,124.94 |
| 递延所得税负债(元) | 58,741,020.86 | 60,078,161.23 | 59,641,364.02 | 59,356,844.25 | 65,715,794.70 | 66,060,992.79 | 63,095,378.86 | 59,347,362.83 | 18,292,787.51 | 12,597,923.43 | 12,728,602.88 |
| 非流动负债合计(元) | 711,420,277.06 | 803,110,589.00 | 771,214,883.01 | 627,554,232.65 | 646,334,712.50 | 534,619,276.52 | 510,201,648.86 | 514,694,633.57 | 379,087,914.99 | 449,354,912.52 | 559,693,549.11 |
| 负债合计(元) | 2,285,308,786.41 | 2,582,529,503.33 | 2,278,691,721.78 | 2,310,802,691.55 | 2,604,400,994.75 | 3,029,290,392.14 | 3,619,501,805.85 | 3,777,354,371.56 | 2,122,908,002.70 | 2,004,438,111.73 | 2,094,375,625.31 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,071,692,689.00 | 1,071,692,689.00 | 1,071,692,689.00 | 1,071,692,689.00 | 1,071,692,689.00 | 1,071,692,689.00 | 966,567,854.00 | 966,567,854.00 | 724,570,000.00 | 724,570,000.00 | 724,570,000.00 |
| 资本公积(元) | 1,574,439,011.27 | 1,574,272,128.61 | 1,574,276,128.04 | 1,574,276,266.93 | 1,847,598,968.75 | 1,847,570,979.01 | 1,188,897,158.16 | 1,188,857,841.85 | 430,102,211.71 | 430,102,211.71 | 430,017,404.51 |
| 其他综合收益(元) | 3,974,530.88 | 3,974,530.88 | 3,974,530.88 | 2,732,754.88 | 6,688,984.88 | 6,688,984.88 | 6,688,984.88 | 6,688,984.88 | -8,204,472.52 | -8,204,472.52 | -8,204,472.52 |
| 专项储备(元) | 65,733,295.49 | 59,257,192.37 | 51,113,741.32 | 41,517,358.68 | 44,750,373.23 | 39,299,862.22 | 35,388,717.14 | 29,577,094.19 | 33,434,660.40 | 29,007,438.75 | 28,851,177.24 |
| 盈余公积(元) | 114,473,399.07 | 114,473,399.07 | 114,473,399.07 | 114,473,399.07 | 78,560,133.41 | 78,560,133.41 | 78,560,133.41 | 78,560,133.41 | 70,289,628.26 | 70,289,628.26 | 70,289,628.26 |
| 未分配利润(元) | 2,015,084,794.48 | 1,805,010,192.98 | 1,806,401,922.87 | 1,681,150,272.22 | 1,321,458,636.12 | 1,085,507,364.95 | 1,253,337,488.41 | 1,024,246,908.01 | 699,277,183.05 | 550,433,439.98 | 454,013,066.95 |
| 归属于母公司股东权益合计(元) | 4,845,397,720.19 | 4,628,680,132.91 | 4,621,932,411.18 | 4,485,842,740.78 | 4,370,749,785.39 | 4,129,320,013.47 | 3,529,440,336.00 | 3,294,498,816.34 | 1,949,469,210.90 | 1,796,198,246.18 | 1,699,536,804.44 |
| 少数股东权益(元) | 868,225,778.02 | 833,679,087.03 | 860,600,433.02 | 856,289,471.49 | 854,417,591.75 | 828,011,293.79 | 1,288,298,293.31 | 1,271,172,335.70 | 519,138,900.97 | 461,659,685.05 | 411,398,713.73 |
| 股东权益合计(元) | 5,713,623,498.21 | 5,462,359,219.94 | 5,482,532,844.20 | 5,342,132,212.27 | 5,225,167,377.14 | 4,957,331,307.26 | 4,817,738,629.31 | 4,565,671,152.04 | 2,468,608,111.87 | 2,257,857,931.23 | 2,110,935,518.17 |
| 负债和股东权益合计(元) | 7,998,932,284.62 | 8,044,888,723.27 | 7,761,224,565.98 | 7,652,934,903.82 | 7,829,568,371.89 | 7,986,621,699.40 | 8,437,240,435.16 | 8,343,025,523.60 | 4,591,516,114.57 | 4,262,296,042.96 | 4,205,311,143.48 |
| 公告日期 | 2024-10-29 | 2024-08-16 | 2024-04-30 | 2024-04-11 | 2023-10-21 | 2023-08-18 | 2023-04-27 | 2023-04-27 | 2022-10-19 | 2022-08-17 | 2022-04-21 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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