| 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) | 987,987,392.54 | 1,002,230,116.09 | 895,381,074.58 | 968,202,833.14 | 622,239,456.17 | 1,032,264,005.75 | 672,057,130.02 | 1,103,032,171.78 | 646,811,316.96 | 657,675,908.29 | 1,167,851,254.58 |
| 其中：交易性金融资产(元) | 402,336,203.81 | 501,700,905.49 | 589,075,428.47 | 633,615,691.15 | 815,564,414.71 | 521,646,170.59 | 831,627,131.39 | 622,352,996.51 | 869,001,444.90 | 873,713,453.45 | 430,404,169.26 |
| 应收票据及应收账款(元) | 1,090,997,864.39 | 1,138,154,666.38 | 949,235,712.66 | 752,487,337.64 | 801,054,250.18 | 785,006,948.33 | 730,050,144.25 | 677,584,612.71 | 696,093,643.04 | 635,723,493.51 | 624,119,019.51 |
| 其中：应收票据(元) | 33,596,527.06 | 36,110,559.41 | 50,936,943.53 | 27,307,752.04 | 6,114,707.59 | 5,526,162.72 | 9,874,601.32 | 4,997,462.91 | 3,009,090.44 | 3,278,259.75 | 7,028,059.87 |
| 其中：应收账款(元) | 1,057,401,337.33 | 1,102,044,106.97 | 898,298,769.13 | 725,179,585.60 | 794,939,542.59 | 779,480,785.61 | 720,175,542.93 | 672,587,149.80 | 693,084,552.60 | 632,445,233.76 | 617,090,959.64 |
| 预付款项(元) | 31,234,356.63 | 37,407,174.87 | 53,302,877.42 | 26,800,991.57 | 32,080,330.16 | 19,247,517.28 | 29,908,378.19 | 26,599,320.31 | 36,963,887.58 | 35,509,601.26 | 40,301,206.38 |
| 应收股利(元) | 3,531,081.89 | 3,531,081.89 | 3,531,081.89 | 3,531,081.89 | 3,531,081.89 | 3,531,081.89 | 3,531,081.89 | 3,531,081.89 | - | - | - |
| 其他应收款(元) | 137,554,672.59 | 112,863,289.64 | 116,060,837.68 | 248,447,266.58 | 141,862,726.27 | 96,933,498.89 | 108,514,846.90 | 150,140,673.40 | 110,338,209.32 | 99,020,385.95 | 67,758,418.49 |
| 存货(元) | 1,350,577,081.96 | 1,408,562,500.79 | 1,369,463,456.88 | 1,142,228,721.73 | 1,312,454,215.80 | 1,152,373,312.02 | 1,144,302,220.41 | 1,076,656,037.02 | 1,156,287,310.96 | 1,140,336,360.11 | 1,057,450,963.50 |
| 合同资产(元) | 30,368,497.37 | 22,181,630.51 | 29,978,536.50 | 13,478,145.97 | 22,774,049.75 | 20,718,036.55 | 15,666,408.30 | 13,774,988.50 | 25,260,593.46 | 42,794,564.76 | 43,929,352.40 |
| 其他流动资产(元) | 55,319,336.74 | 73,002,967.60 | 62,355,868.95 | 64,577,123.18 | 64,539,732.65 | 59,672,778.44 | 47,144,818.26 | 46,726,834.74 | 40,805,820.81 | 38,208,545.94 | 36,976,250.04 |
| 流动资产合计(元) | 4,202,786,955.54 | 4,401,407,730.86 | 4,213,010,161.02 | 3,893,126,293.27 | 3,916,286,185.11 | 3,760,892,227.83 | 3,678,381,279.11 | 3,790,349,971.95 | 3,649,173,690.14 | 3,549,381,131.92 | 3,543,351,356.22 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 68,533,897.00 | 69,233,799.85 | 54,726,150.08 | 52,502,602.82 | 48,254,768.17 | 47,416,461.84 | 45,668,868.71 | 45,696,278.81 | 51,181,531.62 | 25,872,797.64 | 17,646,690.52 |
| 长期股权投资(元) | 453,126,959.40 | 457,232,914.74 | 457,975,330.56 | 457,391,109.07 | 572,918,275.60 | 573,300,971.81 | 564,642,069.90 | 566,827,557.44 | 596,891,275.58 | 585,672,316.60 | 575,559,882.62 |
| 其他权益工具投资(元) | 2,185,499.96 | 2,185,499.96 | 2,185,499.96 | 2,185,499.96 | 2,185,499.96 | 2,185,499.96 | 2,185,499.96 | 2,185,499.96 | 2,185,499.96 | 2,185,499.96 | 2,185,499.96 |
| 投资性房地产(元) | 142,035,916.17 | 143,532,479.54 | 144,844,356.34 | 146,539,152.50 | 69,665,431.19 | 70,875,424.58 | 71,364,506.13 | 72,185,839.58 | 75,115,201.45 | 73,631,026.99 | 74,611,032.63 |
| 固定资产(元) | 960,516,989.44 | 983,762,315.10 | 926,011,591.92 | 788,402,196.48 | 823,731,702.75 | 834,329,763.38 | 807,927,139.74 | 812,566,820.39 | 633,989,077.04 | 636,367,613.09 | 647,253,436.69 |
| 在建工程(元) | 69,723,872.77 | 59,649,247.37 | 55,276,779.87 | 21,301,262.86 | 28,916,530.89 | 27,894,388.93 | 32,733,288.93 | 28,643,104.37 | 183,500,488.64 | 177,295,044.87 | 177,436,427.87 |
| 使用权资产(元) | 176,890,742.29 | 170,719,598.53 | 156,688,732.95 | 111,304,593.88 | 108,623,635.36 | 51,382,696.59 | 47,285,673.03 | 50,869,587.29 | 50,019,120.08 | 14,469,483.72 | 14,741,288.02 |
| 无形资产(元) | 199,625,369.90 | 203,605,669.37 | 192,107,722.83 | 188,097,929.06 | 222,150,518.62 | 218,627,578.70 | 220,725,993.51 | 218,935,823.15 | 201,612,428.08 | 206,359,225.80 | 217,476,395.34 |
| 开发支出(元) | 15,152,919.53 | 14,239,387.30 | 18,427,317.64 | 18,098,673.63 | 26,104,559.93 | 37,218,052.62 | 37,447,316.07 | 38,605,154.19 | 59,162,069.56 | 46,149,668.10 | 47,237,491.09 |
| 商誉(元) | 84,766,535.90 | 84,070,533.84 | 84,132,963.11 | 84,902,319.63 | 111,295,195.13 | 111,264,463.09 | 109,052,960.75 | 108,637,863.86 | 121,982,886.17 | 122,104,963.50 | 122,590,093.73 |
| 长期待摊费用(元) | 30,727,188.37 | 23,815,712.85 | 24,503,223.31 | 15,258,948.20 | 10,105,690.48 | 10,375,205.59 | 8,625,564.10 | 9,458,559.89 | 9,346,632.55 | 9,132,383.57 | 9,705,213.27 |
| 递延所得税资产(元) | 126,568,037.27 | 124,369,000.18 | 110,217,618.91 | 116,528,790.30 | 96,688,176.31 | 102,803,979.06 | 94,578,461.22 | 90,680,134.85 | 80,734,710.17 | 71,882,084.18 | 72,196,702.66 |
| 其他非流动资产(元) | 21,735,032.61 | 18,635,137.25 | 20,149,391.91 | - | - | - | - | 1,893,558.74 | - | - | 895,443.79 |
| 非流动资产合计(元) | 2,351,588,960.61 | 2,355,051,295.88 | 2,247,246,679.39 | 2,002,513,078.39 | 2,120,639,984.39 | 2,087,674,486.15 | 2,042,237,342.05 | 2,047,185,782.52 | 2,065,720,920.90 | 1,971,122,108.02 | 1,979,535,598.19 |
| 资产总计(元) | 6,554,375,916.15 | 6,756,459,026.74 | 6,460,256,840.41 | 5,895,639,371.66 | 6,036,926,169.50 | 5,848,566,713.98 | 5,720,618,621.16 | 5,837,535,754.47 | 5,714,894,611.04 | 5,520,503,239.94 | 5,522,886,954.41 |
| 流动负债： | |||||||||||
| 短期借款(元) | 1,165,694,117.59 | 1,180,333,882.92 | 1,058,062,906.39 | 884,244,166.77 | 892,677,611.07 | 880,358,148.62 | 814,459,448.70 | 971,234,924.32 | 954,696,405.75 | 918,578,748.55 | 917,303,868.38 |
| 应付票据及应付账款(元) | 630,245,853.44 | 710,513,568.49 | 565,066,697.62 | 342,838,417.33 | 445,162,777.01 | 405,424,663.87 | 444,609,723.17 | 424,047,462.06 | 456,699,813.77 | 396,699,155.26 | 430,546,375.33 |
| 其中：应付票据(元) | 51,190,348.21 | 57,905,248.33 | 72,582,098.99 | 61,163,512.55 | 62,971,500.00 | 77,218,500.00 | 81,839,937.00 | 58,905,037.00 | 40,456,058.00 | 34,135,165.00 | 43,090,335.00 |
| 其中：应付账款(元) | 579,055,505.23 | 652,608,320.16 | 492,484,598.63 | 281,674,904.78 | 382,191,277.01 | 328,206,163.87 | 362,769,786.17 | 365,142,425.06 | 416,243,755.77 | 362,563,990.26 | 387,456,040.33 |
| 预收款项(元) | 594,953.28 | 460,719.47 | 488,584.60 | 666,986.55 | 645,107.79 | 731,101.93 | 620,830.58 | 700,623.45 | 7,091,559.26 | 6,092,467.25 | 1,946,549.81 |
| 合同负债(元) | 99,923,932.08 | 88,683,605.41 | 95,389,277.90 | 126,483,176.21 | 185,140,359.00 | 116,487,884.42 | 106,171,702.92 | 126,441,269.29 | 142,437,167.43 | 135,041,476.25 | 134,123,765.69 |
| 应付职工薪酬(元) | 97,650,845.93 | 103,272,952.67 | 107,201,468.05 | 97,555,184.31 | 96,309,053.59 | 98,512,416.86 | 76,729,187.54 | 98,569,873.45 | 76,255,613.41 | 71,991,416.03 | 65,848,064.38 |
| 应交税费(元) | 34,227,785.80 | 39,829,243.82 | 68,780,595.43 | 79,866,510.53 | 50,066,773.77 | 59,589,759.40 | 86,520,105.40 | 109,415,512.35 | 35,442,481.84 | 31,813,348.23 | 45,578,674.53 |
| 应付股利(元) | 10,832,818.86 | 36,141,352.86 | 1,032,818.86 | 5,162,818.86 | 1,130,270.10 | 36,691,142.86 | 1,045,662.15 | 1,045,662.15 | 2,686,049.13 | 46,403,152.24 | 11,032,472.14 |
| 其他应付款(元) | 260,907,277.03 | 243,316,251.19 | 273,879,190.87 | 148,708,471.96 | 163,216,896.13 | 130,536,773.16 | 132,723,317.61 | 116,617,481.31 | 133,888,860.33 | 130,406,118.05 | 93,704,430.05 |
| 一年内到期的非流动负债(元) | 159,169,072.19 | 187,701,265.78 | 44,061,617.77 | 25,834,741.34 | 130,842,618.31 | 113,052,005.65 | 106,031,632.78 | 109,755,888.13 | 17,902,317.77 | 12,574,893.21 | 13,491,315.93 |
| 其他流动负债(元) | 23,721,702.83 | 25,542,594.66 | 39,539,055.03 | 12,592,216.27 | 10,509,868.93 | 9,037,600.25 | 14,425,797.54 | 12,569,617.72 | 10,371,084.01 | 9,022,356.34 | 8,373,640.75 |
| 流动负债合计(元) | 2,482,968,359.03 | 2,615,795,437.27 | 2,253,502,212.52 | 1,723,952,690.13 | 1,975,701,335.70 | 1,850,421,497.02 | 1,783,337,408.39 | 1,970,398,314.23 | 1,837,471,352.70 | 1,758,623,131.41 | 1,721,949,156.99 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 242,234,088.55 | 221,865,466.60 | 244,708,799.99 | 251,245,309.85 | 160,764,984.87 | 143,464,984.87 | 129,219,984.87 | 129,438,591.87 | 153,740,287.87 | 153,968,383.87 | 154,874,827.87 |
| 租赁负债(元) | 169,958,754.05 | 172,811,036.68 | 147,920,941.86 | 120,287,809.33 | 120,109,781.05 | 67,293,456.22 | 61,978,423.36 | 66,249,133.51 | 64,653,736.09 | 7,401,517.13 | 7,077,431.68 |
| 长期应付款(元) | 194,217.15 | 196,564.64 | 195,250.91 | 195,168.98 | 197,619.84 | 198,567.45 | 188,531.40 | 192,386.54 | 194,777.01 | 184,181.00 | 251,518.24 |
| 长期应付职工薪酬(元) | 127,205,825.41 | 126,887,224.41 | 129,510,298.85 | 135,758,690.94 | 141,746,521.97 | 149,326,495.84 | 144,179,800.65 | 145,103,690.98 | 174,021,569.04 | 177,355,091.90 | 182,928,948.56 |
| 预计负债(元) | 340,450.00 | 340,450.00 | 340,450.00 | 1,974,166.81 | 340,450.00 | 340,450.00 | 1,270,450.00 | 1,270,450.00 | 2,964,050.00 | 2,964,050.00 | 2,867,767.00 |
| 递延收益(元) | 2,275,377.64 | 2,310,639.20 | 2,090,950.44 | 1,786,198.35 | 3,956,185.08 | 4,114,149.20 | 4,114,149.20 | 4,193,131.26 | 3,944,506.92 | 4,523,948.20 | 4,591,252.10 |
| 递延所得税负债(元) | 75,799,277.77 | 77,225,790.91 | 61,379,320.34 | 79,065,194.98 | 69,226,271.80 | 74,979,940.92 | 72,127,024.44 | 71,633,934.21 | 73,483,440.85 | 56,139,752.42 | 58,363,937.32 |
| 其他非流动负债(元) | 520,000.00 | 520,000.00 | 520,000.00 | 520,000.00 | 520,000.00 | 520,000.00 | 520,000.00 | 520,000.00 | 520,000.00 | 520,000.00 | 520,000.00 |
| 非流动负债合计(元) | 618,527,990.57 | 602,157,172.44 | 586,666,012.39 | 590,832,539.24 | 496,861,814.61 | 440,238,044.50 | 413,598,363.92 | 418,601,318.37 | 473,522,367.78 | 403,056,924.52 | 411,475,682.77 |
| 负债合计(元) | 3,101,496,349.60 | 3,217,952,609.71 | 2,840,168,224.91 | 2,314,785,229.37 | 2,472,563,150.31 | 2,290,659,541.52 | 2,196,935,772.31 | 2,388,999,632.60 | 2,310,993,720.48 | 2,161,680,055.93 | 2,133,424,839.76 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 713,166,480.00 | 713,166,480.00 | 713,166,480.00 | 713,166,480.00 | 713,166,480.00 | 713,166,480.00 | 713,166,480.00 | 713,166,480.00 | 713,166,480.00 | 713,166,480.00 | 713,166,480.00 |
| 资本公积(元) | 1,529,537,438.08 | 1,529,263,095.71 | 1,526,979,216.62 | 1,522,887,750.95 | 1,554,196,891.93 | 1,514,530,694.34 | 1,526,191,740.18 | 1,531,414,079.63 | 1,559,384,934.07 | 1,559,397,715.63 | 1,555,046,124.68 |
| 减：库存股(元) | 62,850,892.00 | 62,850,892.00 | 15,363,270.36 | - | - | - | - | 44,002,527.88 | 44,002,527.88 | 44,002,527.88 | 44,002,527.88 |
| 其他综合收益(元) | -45,766,779.07 | -62,911,058.27 | -72,472,119.35 | -34,100,304.46 | -89,314,221.32 | -43,990,871.79 | -103,459,586.28 | -101,965,251.18 | -177,612,218.25 | -187,649,693.35 | -160,204,700.07 |
| 专项储备(元) | - | - | - | - | - | - | - | - | - | - | 8,145,392.35 |
| 盈余公积(元) | 40,702,507.74 | 40,702,507.74 | 40,702,507.74 | 40,702,507.74 | 19,622,915.28 | 19,622,915.28 | 19,622,915.28 | 19,622,915.28 | 8,145,392.35 | 8,145,392.35 | - |
| 未分配利润(元) | 1,039,214,842.45 | 1,123,914,766.35 | 1,129,240,123.53 | 1,113,078,828.35 | 1,136,849,595.32 | 1,126,765,162.15 | 1,114,242,877.76 | 1,079,080,570.43 | 1,106,414,263.05 | 1,078,517,483.50 | 1,094,681,683.67 |
| 归属于母公司股东权益合计(元) | 3,214,003,597.20 | 3,281,284,899.53 | 3,322,252,938.18 | 3,355,735,262.58 | 3,334,521,661.21 | 3,330,094,379.98 | 3,269,764,426.94 | 3,197,316,266.28 | 3,165,496,323.34 | 3,127,574,850.25 | 3,166,832,452.75 |
| 少数股东权益(元) | 238,875,969.35 | 257,221,517.50 | 297,835,677.32 | 225,118,879.71 | 229,841,357.98 | 227,812,792.48 | 253,918,421.91 | 251,219,855.59 | 238,404,567.22 | 231,248,333.76 | 222,629,661.90 |
| 股东权益合计(元) | 3,452,879,566.55 | 3,538,506,417.03 | 3,620,088,615.50 | 3,580,854,142.29 | 3,564,363,019.19 | 3,557,907,172.46 | 3,523,682,848.85 | 3,448,536,121.87 | 3,403,900,890.56 | 3,358,823,184.01 | 3,389,462,114.65 |
| 负债和股东权益合计(元) | 6,554,375,916.15 | 6,756,459,026.74 | 6,460,256,840.41 | 5,895,639,371.66 | 6,036,926,169.50 | 5,848,566,713.98 | 5,720,618,621.16 | 5,837,535,754.47 | 5,714,894,611.04 | 5,520,503,239.94 | 5,522,886,954.41 |
| 公告日期 | 2024-10-31 | 2024-08-27 | 2024-04-30 | 2024-04-23 | 2023-10-31 | 2023-08-29 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 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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