| 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 |
| 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 |
| 流动资产： | ||||||||||
| 货币资金(元) | 36,692,701.94 | 46,128,527.57 | 49,065,010.93 | 59,990,100.05 | 73,911,247.91 | 83,382,504.53 | 179,641,063.07 | 230,320,985.26 | 255,312,451.99 | 385,482,632.01 |
| 应收票据及应收账款(元) | 2,363,967,892.73 | 2,441,230,241.32 | 2,535,003,812.24 | 2,587,559,329.07 | 1,734,602,284.20 | 1,834,996,907.71 | 2,435,536,010.59 | 2,515,492,458.30 | 2,584,960,182.77 | 2,601,700,443.28 |
| 其中：应收票据(元) | 391,095.81 | 1,900,000.00 | 3,010,040.58 | 142,500.00 | 142,500.00 | 14,317,627.62 | 14,116,952.36 | 23,140,302.99 | 30,368,132.54 | 51,441,894.52 |
| 其中：应收账款(元) | 2,363,576,796.92 | 2,439,330,241.32 | 2,531,993,771.66 | 2,587,416,829.07 | 1,734,459,784.20 | 1,820,679,280.09 | 2,421,419,058.23 | 2,492,352,155.31 | 2,554,592,050.23 | 2,550,258,548.76 |
| 预付款项(元) | 244,425,499.10 | 230,852,343.03 | 221,771,370.70 | 228,311,170.31 | 236,139,871.97 | 226,864,812.46 | 192,415,764.14 | 329,869,686.14 | 311,616,441.38 | 188,307,586.78 |
| 其他应收款(元) | 168,820,070.93 | 273,813,199.30 | 210,885,731.21 | 338,968,291.44 | 318,999,270.68 | 541,795,911.02 | 407,913,991.73 | 514,808,444.19 | 476,366,215.31 | 412,595,675.16 |
| 存货(元) | 3,126,818.28 | 4,118,809.51 | 3,803,890.33 | 12,551,844.29 | 11,940,713.40 | 11,996,180.18 | 11,795,921.96 | 13,604,222.05 | 13,576,689.65 | 14,602,107.37 |
| 合同资产(元) | 2,107,629,241.02 | 2,113,947,102.51 | 2,074,448,271.73 | 2,839,504,777.98 | 3,723,559,933.50 | 3,570,577,904.84 | 3,103,078,788.50 | 3,400,420,196.41 | 3,352,060,082.42 | 3,123,520,957.11 |
| 其他流动资产(元) | 60,730,030.66 | 61,075,271.75 | 61,114,614.56 | 58,434,850.11 | 57,663,158.42 | 58,200,990.48 | 56,963,299.89 | 55,249,722.34 | 63,707,148.78 | 61,251,927.80 |
| 流动资产合计(元) | 4,985,392,254.66 | 5,171,165,494.99 | 5,156,092,701.70 | 6,125,320,363.25 | 6,156,816,480.08 | 6,327,815,211.22 | 6,387,344,839.88 | 7,059,765,714.69 | 7,057,599,212.30 | 6,787,461,329.51 |
| 非流动资产： | ||||||||||
| 其他权益工具投资(元) | 71,570,594.59 | 103,424,140.33 | 103,424,140.33 | 103,424,140.33 | 103,424,140.33 | 103,424,140.33 | 103,424,140.33 | 103,424,140.33 | 103,424,140.33 | 103,424,140.33 |
| 投资性房地产(元) | 354,655,937.11 | 356,507,939.14 | 358,359,941.17 | 360,211,943.20 | 362,063,945.23 | 363,915,947.26 | 365,767,949.29 | 367,619,951.32 | 369,471,953.35 | 371,323,955.38 |
| 固定资产(元) | 939,510,851.87 | 947,790,909.69 | 956,253,806.54 | 965,945,076.33 | 973,039,594.00 | 981,937,049.41 | 990,934,803.16 | 1,001,791,697.38 | 1,011,316,261.05 | 1,020,904,391.65 |
| 在建工程(元) | 970,873.80 | 970,873.80 | 970,873.80 | 970,873.80 | 970,873.80 | 970,873.80 | 970,873.80 | 970,873.80 | 970,873.80 | 970,873.80 |
| 无形资产(元) | 196,870,384.77 | 198,818,784.50 | 200,934,389.86 | 198,996,163.70 | 201,147,966.54 | 207,829,700.28 | 210,219,887.58 | 256,224,299.79 | 264,207,154.15 | 272,217,007.42 |
| 开发支出(元) | - | - | - | - | - | - | - | 11,573,146.91 | 11,573,146.91 | 11,579,060.45 |
| 商誉(元) | - | - | - | - | - | - | - | 31,787,895.16 | 31,787,895.16 | 31,787,895.16 |
| 长期待摊费用(元) | 2,161,670.02 | 2,626,467.16 | 3,091,264.30 | 3,556,061.44 | 4,020,858.58 | 4,485,655.72 | 4,962,647.29 | 5,989,196.19 | 6,166,556.01 | 6,776,422.14 |
| 递延所得税资产(元) | 23,692,617.30 | 24,031,519.82 | 24,345,286.31 | 343,905,034.33 | 334,127,487.05 | 313,412,704.91 | 318,562,518.91 | 228,887,186.37 | 223,433,223.69 | 213,066,257.20 |
| 其他非流动资产(元) | 6,965,014.60 | 6,965,014.60 | 6,965,014.60 | 10,576,113.00 | 10,576,113.00 | 10,576,113.00 | 10,576,113.00 | 22,316,652.00 | 22,316,652.00 | 38,065,577.90 |
| 非流动资产合计(元) | 1,596,397,944.06 | 1,641,135,649.04 | 1,654,344,716.91 | 1,987,585,406.13 | 1,989,370,978.53 | 1,986,552,184.71 | 2,005,418,933.36 | 2,030,585,039.25 | 2,044,667,856.45 | 2,070,115,581.43 |
| 资产总计(元) | 6,581,790,198.72 | 6,812,301,144.03 | 6,810,437,418.61 | 8,112,905,769.38 | 8,146,187,458.61 | 8,314,367,395.93 | 8,392,763,773.24 | 9,090,350,753.94 | 9,102,267,068.75 | 8,857,576,910.94 |
| 流动负债： | ||||||||||
| 短期借款(元) | 1,602,661,029.63 | 1,638,662,029.63 | 1,634,584,939.73 | 1,767,202,992.57 | 1,743,633,928.50 | 1,679,376,387.78 | 1,792,528,194.65 | 1,803,788,702.75 | 1,830,435,646.11 | 1,805,917,138.55 |
| 应付票据及应付账款(元) | 1,492,129,239.68 | 1,451,630,026.72 | 1,468,844,967.36 | 1,446,561,968.61 | 1,469,088,386.16 | 1,462,676,588.03 | 1,467,392,884.77 | 1,771,837,947.23 | 1,701,644,730.04 | 1,430,266,195.13 |
| 其中：应付票据(元) | - | - | - | 13,090,320.42 | 13,657,949.63 | 34,471,524.40 | 19,726,781.02 | 51,027,755.16 | 30,037,264.64 | 8,229,035.08 |
| 其中：应付账款(元) | 1,492,129,239.68 | 1,451,630,026.72 | 1,468,844,967.36 | 1,433,471,648.19 | 1,455,430,436.53 | 1,428,205,063.63 | 1,447,666,103.75 | 1,720,810,192.07 | 1,671,607,465.40 | 1,422,037,160.05 |
| 预收款项(元) | 194,519.40 | 70,519.40 | 249,409.40 | 450,578.40 | 529,022.10 | - | 23,336.67 | - | - | 920,909.40 |
| 合同负债(元) | 131,923,726.74 | 124,601,492.34 | 124,459,481.08 | 183,171,823.00 | 160,075,208.84 | 165,305,245.87 | 137,309,885.98 | 146,566,045.48 | 157,978,029.91 | 171,059,432.91 |
| 应付职工薪酬(元) | 113,602,724.27 | 107,512,555.25 | 104,229,868.29 | 83,202,000.22 | 74,432,658.56 | 56,635,316.70 | 50,310,241.33 | 29,662,487.59 | 29,247,498.45 | 20,782,405.51 |
| 应交税费(元) | 199,525,196.90 | 201,925,206.69 | 197,344,528.14 | 179,728,354.28 | 181,949,190.58 | 177,751,593.50 | 184,773,786.65 | 186,058,914.09 | 175,041,692.68 | 172,979,026.45 |
| 应付利息(元) | 304,139,055.17 | 249,420,481.98 | 190,700,565.75 | - | - | - | - | - | - | - |
| 应付股利(元) | 15,994,860.41 | 15,994,860.41 | 15,994,860.41 | 15,994,860.41 | 15,994,860.41 | 15,994,860.41 | 15,994,860.41 | 15,994,860.41 | 15,994,860.41 | 15,994,860.41 |
| 其他应付款(元) | 1,017,882,014.91 | 1,119,112,491.84 | 1,059,881,224.90 | 1,164,758,865.09 | 1,137,429,814.61 | 1,362,019,264.81 | 1,225,311,104.37 | 1,099,890,856.86 | 962,995,931.65 | 783,054,828.93 |
| 一年内到期的非流动负债(元) | 59,270,826.89 | 54,370,826.89 | 59,166,826.89 | 60,439,994.25 | 59,584,994.25 | 54,605,830.80 | 57,598,628.47 | 62,106,347.22 | 716,579,450.76 | 1,095,173,469.49 |
| 其他流动负债(元) | 345,944,132.74 | 349,971,160.27 | 355,151,607.60 | 358,165,278.28 | 371,429,404.61 | 369,267,921.60 | 368,160,368.73 | 391,818,443.46 | 397,283,802.67 | 371,843,479.93 |
| 流动负债合计(元) | 5,283,267,326.74 | 5,313,271,651.42 | 5,210,608,279.55 | 5,259,676,715.11 | 5,214,147,468.62 | 5,343,633,009.50 | 5,299,403,292.03 | 5,507,724,605.09 | 5,987,201,642.68 | 5,867,991,746.71 |
| 非流动负债： | ||||||||||
| 长期借款(元) | - | 4,900,000.00 | 4,900,000.00 | 4,900,000.00 | 4,900,000.00 | 9,698,000.00 | 9,698,000.00 | 9,699,000.00 | 9,699,000.00 | 9,700,000.00 |
| 预计负债(元) | 39,301,634.92 | 36,144,779.82 | 35,531,694.28 | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 39,301,634.92 | 41,044,779.82 | 40,431,694.28 | 4,900,000.00 | 4,900,000.00 | 9,698,000.00 | 9,698,000.00 | 9,699,000.00 | 9,699,000.00 | 9,700,000.00 |
| 负债合计(元) | 5,322,568,961.66 | 5,354,316,431.24 | 5,251,039,973.83 | 5,264,576,715.11 | 5,219,047,468.62 | 5,353,331,009.50 | 5,309,101,292.03 | 5,517,423,605.09 | 5,996,900,642.68 | 5,877,691,746.71 |
| 所有者权益(或股东权益)： | ||||||||||
| 实收资本或股本(元) | 1,756,514,205.00 | 1,756,514,205.00 | 1,756,514,205.00 | 1,756,514,205.00 | 1,756,514,205.00 | 1,756,514,205.00 | 1,756,514,205.00 | 1,756,514,205.00 | 1,513,180,250.00 | 1,439,954,837.00 |
| 其他权益工具(元) | - | - | - | - | - | - | - | - | 50,354,502.93 | 63,931,691.01 |
| 资本公积(元) | 1,695,973,006.50 | 1,695,333,405.31 | 1,694,693,804.11 | 1,693,574,502.01 | 1,692,215,349.46 | 1,690,856,196.91 | 1,689,497,044.36 | 1,687,178,490.01 | 1,301,112,245.20 | 1,186,824,558.53 |
| 减：库存股(元) | 52,024,962.00 | 52,024,962.00 | 52,024,962.00 | 52,024,962.00 | 52,024,962.00 | 52,024,962.00 | 52,024,962.00 | 52,024,962.00 | 52,024,962.00 | 52,024,962.00 |
| 其他综合收益(元) | 5,921,174.29 | 6,844,815.77 | 7,199,703.08 | 9,245,127.42 | 9,245,127.42 | 863,663.97 | 2,352,103.17 | 4,203,974.66 | -1,350,095.55 | -6,502,684.30 |
| 盈余公积(元) | 174,966,515.89 | 174,966,515.89 | 174,966,515.89 | 174,966,515.89 | 174,966,515.89 | 174,966,515.89 | 174,966,515.89 | 174,966,515.89 | 174,966,515.89 | 174,966,515.89 |
| 未分配利润(元) | -2,249,912,048.87 | -2,055,111,901.13 | -1,956,540,450.52 | -793,619,643.90 | -712,862,585.56 | -669,456,969.06 | -552,149,247.32 | -95,887,889.23 | 23,497,117.30 | 78,597,407.12 |
| 归属于母公司股东权益合计(元) | 1,331,437,890.81 | 1,526,522,078.84 | 1,624,808,815.56 | 2,788,655,744.42 | 2,868,053,650.21 | 2,901,718,650.71 | 3,019,155,659.10 | 3,474,950,334.33 | 3,009,735,573.77 | 2,885,747,363.25 |
| 少数股东权益(元) | -72,216,653.75 | -68,537,366.05 | -65,411,370.78 | 59,673,309.85 | 59,086,339.78 | 59,317,735.72 | 64,506,822.11 | 97,976,814.52 | 95,630,852.30 | 94,137,800.98 |
| 股东权益合计(元) | 1,259,221,237.06 | 1,457,984,712.79 | 1,559,397,444.78 | 2,848,329,054.27 | 2,927,139,989.99 | 2,961,036,386.43 | 3,083,662,481.21 | 3,572,927,148.85 | 3,105,366,426.07 | 2,979,885,164.23 |
| 负债和股东权益合计(元) | 6,581,790,198.72 | 6,812,301,144.03 | 6,810,437,418.61 | 8,112,905,769.38 | 8,146,187,458.61 | 8,314,367,395.93 | 8,392,763,773.24 | 9,090,350,753.94 | 9,102,267,068.75 | 8,857,576,910.94 |
| 公告日期 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-31 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 无法表示意见 | 标准无保留意见 | ||||||||
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