| 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) | 1,331,270,912.13 | 1,552,372,373.92 | 1,656,092,601.31 | 1,379,393,122.99 | 1,797,095,420.11 | 2,464,962,081.60 | 2,030,462,923.34 | 1,957,921,407.96 | 1,911,131,745.45 | 1,130,334,857.15 | 1,985,462,547.63 |
| 衍生金融资产(元) | 863,351.19 | 863,351.19 | 863,351.19 | 863,351.19 | 2,491,164.57 | 2,491,164.57 | 2,491,164.57 | 2,491,164.57 | - | - | - |
| 应收票据及应收账款(元) | 2,762,851,967.85 | 2,751,978,100.18 | 2,591,384,133.21 | 2,519,268,327.51 | 2,606,785,849.28 | 2,472,658,225.12 | 2,336,863,535.89 | 2,266,052,456.24 | 1,381,829,461.73 | 1,531,803,838.48 | 1,405,831,475.24 |
| 其中：应收票据(元) | 11,445,818.82 | 11,271,919.75 | 5,700,060.74 | 15,304,479.88 | 24,789,657.00 | 6,021,684.00 | 2,191,710.63 | 3,946,614.00 | 140,000.00 | 400,000.00 | 200,000.00 |
| 其中：应收账款(元) | 2,751,406,149.03 | 2,740,706,180.43 | 2,585,684,072.47 | 2,503,963,847.63 | 2,581,996,192.28 | 2,466,636,541.12 | 2,334,671,825.26 | 2,262,105,842.24 | 1,381,689,461.73 | 1,531,403,838.48 | 1,405,631,475.24 |
| 预付款项(元) | 237,658,079.71 | 181,690,148.41 | 370,518,540.77 | 215,061,770.03 | 280,873,757.62 | 220,918,902.30 | 381,034,911.49 | 204,226,412.76 | 436,418,574.44 | 399,514,305.39 | 333,603,560.07 |
| 其他应收款(元) | 80,980,634.11 | 63,084,571.26 | 102,919,093.55 | 122,420,941.37 | 126,121,880.60 | 143,162,635.15 | 303,429,568.84 | 92,493,833.87 | 342,078,771.34 | 385,339,083.28 | 196,952,410.04 |
| 存货(元) | 414,544,717.67 | 342,646,444.88 | 311,637,244.69 | 315,091,678.39 | 404,364,025.00 | 413,641,480.23 | 434,475,430.66 | 422,180,357.35 | 757,996,043.63 | 740,469,500.76 | 572,920,063.22 |
| 合同资产(元) | 96,349,217.10 | 101,438,508.75 | 90,624,747.17 | 81,834,340.45 | 60,554,236.26 | 52,779,774.33 | 58,499,762.75 | 51,746,655.59 | - | - | - |
| 持有待售资产(元) | - | - | - | - | - | - | - | 216,576,078.99 | - | - | - |
| 一年内到期的非流动资产(元) | - | - | - | - | - | - | 603,419.88 | 598,770.80 | 4,282,465.32 | 825,037.35 | - |
| 其他流动资产(元) | 597,252,779.47 | 504,380,288.16 | 468,890,119.27 | 731,800,759.76 | 649,520,790.79 | 563,222,839.54 | 687,335,830.82 | 745,800,521.89 | 1,048,501,635.92 | 915,999,740.23 | 608,986,175.59 |
| 流动资产合计(元) | 5,521,771,659.23 | 5,498,453,786.75 | 5,592,929,831.16 | 5,365,734,291.69 | 5,927,807,124.23 | 6,333,837,102.84 | 6,235,196,548.24 | 5,960,087,660.02 | 5,882,238,697.83 | 5,104,286,362.64 | 5,103,756,231.79 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 123,128,877.03 | 114,916,097.06 | 116,933,717.41 | 107,882,914.33 | 69,766,728.70 | 108,439,239.25 | 109,699,815.08 | 112,549,756.46 | 101,132,371.17 | 111,117,175.96 | 116,262,138.26 |
| 长期股权投资(元) | 236,693,236.92 | 236,693,236.92 | 241,772,533.26 | 242,471,894.52 | 268,264,744.29 | 268,264,744.31 | 267,924,983.94 | 246,665,381.03 | 401,254,850.56 | 295,189,745.81 | 303,641,269.49 |
| 其他权益工具投资(元) | 33,635,520.00 | 33,852,299.98 | 39,951,744.64 | 82,513,454.96 | 91,542,449.97 | 98,632,170.04 | 73,527,189.97 | 108,647,760.00 | 187,434,719.99 | 336,241,140.00 | 504,681,900.00 |
| 投资性房地产(元) | 203,760,346.81 | 203,760,346.81 | 203,760,346.81 | 203,760,346.81 | 204,904,635.60 | 204,904,635.60 | 204,904,635.60 | 207,486,351.03 | 206,157,933.81 | 206,177,657.74 | 206,224,293.61 |
| 固定资产(元) | 2,599,885,761.59 | 2,643,099,074.77 | 2,753,743,115.14 | 2,691,225,013.87 | 2,004,865,507.72 | 1,958,090,404.45 | 1,957,848,232.99 | 1,968,646,966.93 | 2,074,898,208.80 | 2,018,697,459.49 | 2,053,235,330.72 |
| 在建工程(元) | 2,281,328,121.33 | 1,978,294,896.17 | 1,708,772,720.36 | 1,625,706,857.88 | 1,492,366,193.46 | 1,313,901,948.59 | 1,092,778,344.13 | 956,983,468.71 | 562,795,249.96 | 679,579,069.29 | 566,030,254.32 |
| 使用权资产(元) | 106,071,933.85 | 101,802,920.84 | 109,250,849.26 | 79,734,099.03 | 88,347,527.74 | 108,810,190.83 | 102,218,255.23 | 109,256,543.85 | 81,816,563.73 | 68,316,211.87 | 44,630,141.25 |
| 无形资产(元) | 14,858,050,692.84 | 14,311,320,065.81 | 14,168,481,732.27 | 13,939,303,046.85 | 13,762,575,501.72 | 13,671,358,408.73 | 13,371,460,733.60 | 13,366,327,892.73 | 12,856,230,294.39 | 12,113,438,170.78 | 11,609,173,226.85 |
| 开发支出(元) | - | - | - | - | 87,743,282.58 | 82,997,210.99 | 86,391,523.55 | 77,205,087.63 | 68,646,022.14 | 60,070,375.33 | 100,061,022.17 |
| 商誉(元) | 146,342,712.58 | 146,342,712.58 | 146,342,712.58 | 146,342,712.58 | 146,342,712.58 | 146,342,712.58 | 146,342,712.58 | 146,342,712.58 | 150,416,951.14 | 150,416,951.14 | 65,674,388.08 |
| 长期待摊费用(元) | 37,576,987.39 | 34,016,311.05 | 27,281,900.18 | 22,613,588.42 | 19,159,553.69 | 21,291,522.98 | 13,587,145.71 | 16,117,405.06 | 28,863,978.78 | 14,007,150.45 | 16,254,150.23 |
| 递延所得税资产(元) | 121,442,772.79 | 97,809,760.05 | 87,623,336.77 | 81,347,358.70 | 65,900,061.27 | 61,749,752.67 | 59,724,169.70 | 69,915,019.63 | 87,599,608.38 | 89,389,988.70 | 72,175,401.18 |
| 其他非流动资产(元) | 3,096,524,640.39 | 3,046,040,401.27 | 3,060,679,046.45 | 3,523,518,628.55 | 3,397,511,155.03 | 3,436,825,445.75 | 3,171,344,094.54 | 3,121,540,077.92 | 2,875,933,325.04 | 2,906,203,812.28 | 3,480,734,195.48 |
| 非流动资产合计(元) | 23,844,441,603.52 | 22,947,948,123.31 | 22,664,593,755.13 | 22,746,419,916.50 | 21,699,290,054.35 | 21,481,608,386.77 | 20,657,751,836.62 | 20,507,684,423.56 | 19,683,180,077.89 | 19,048,844,908.84 | 19,138,777,711.64 |
| 资产总计(元) | 29,366,213,262.75 | 28,446,401,910.06 | 28,257,523,586.29 | 28,112,154,208.19 | 27,627,097,178.58 | 27,815,445,489.61 | 26,892,948,384.86 | 26,467,772,083.58 | 25,565,418,775.72 | 24,153,131,271.48 | 24,242,533,943.43 |
| 流动负债： | |||||||||||
| 短期借款(元) | 2,444,091,307.96 | 2,879,398,732.57 | 2,730,287,414.29 | 2,442,616,648.91 | 2,577,486,134.51 | 2,894,553,890.94 | 2,980,730,904.08 | 2,686,120,574.69 | 1,588,123,084.64 | 1,496,249,754.48 | 1,530,709,191.36 |
| 应付票据及应付账款(元) | 2,597,409,695.97 | 2,534,100,771.96 | 2,541,807,437.72 | 2,870,491,723.27 | 2,636,105,642.66 | 2,577,252,182.24 | 2,732,591,125.92 | 2,988,555,845.36 | 3,364,079,970.09 | 2,435,989,880.10 | 2,374,389,290.25 |
| 其中：应付票据(元) | - | 27,000,000.00 | 77,000,000.00 | 92,000,000.00 | 122,500,000.00 | 48,500,000.00 | 48,022,688.91 | 56,022,688.91 | 1,160,025,850.99 | 582,742,360.47 | 575,724,308.86 |
| 其中：应付账款(元) | 2,597,409,695.97 | 2,507,100,771.96 | 2,464,807,437.72 | 2,778,491,723.27 | 2,513,605,642.66 | 2,528,752,182.24 | 2,684,568,437.01 | 2,932,533,156.45 | 2,204,054,119.10 | 1,853,247,519.63 | 1,798,664,981.39 |
| 合同负债(元) | 125,187,539.49 | 80,209,784.48 | 87,403,460.30 | 80,635,786.29 | 92,617,697.82 | 71,654,752.28 | 58,899,722.66 | 46,499,475.62 | 55,016,585.55 | 62,144,410.78 | 45,571,438.31 |
| 应付职工薪酬(元) | 141,314,044.17 | 159,397,993.10 | 110,070,562.27 | 153,641,577.66 | 128,080,932.10 | 115,592,951.55 | 95,711,443.03 | 172,175,032.04 | 136,482,415.76 | 130,015,355.73 | 140,499,068.40 |
| 应交税费(元) | 136,012,822.21 | 78,394,162.28 | 85,887,867.62 | 143,653,312.91 | 69,054,941.93 | 67,771,984.75 | 94,336,371.96 | 160,738,732.23 | 107,851,439.46 | 102,899,527.66 | 84,417,222.29 |
| 应付股利(元) | - | 60,045,420.77 | - | - | - | - | - | - | - | - | - |
| 其他应付款(元) | 747,916,419.76 | 654,762,026.32 | 599,396,579.88 | 474,373,966.80 | 605,389,210.33 | 479,822,489.75 | 278,446,884.69 | 366,112,253.80 | 350,785,769.91 | 246,029,695.52 | 61,195,977.70 |
| 一年内到期的非流动负债(元) | 1,501,266,548.72 | 1,146,717,639.98 | 1,200,699,503.87 | 1,287,508,752.76 | 1,280,315,956.90 | 1,202,264,198.55 | 1,547,214,641.19 | 1,619,384,450.83 | 1,528,503,777.13 | 1,237,085,181.72 | 1,016,164,979.13 |
| 其他流动负债(元) | 598,249,216.18 | 605,071,594.65 | 518,557,763.23 | 568,980,877.04 | 435,678,748.38 | 457,332,829.11 | 433,539,090.55 | 391,894,941.49 | 334,969,662.14 | 331,664,575.75 | 312,023,712.12 |
| 流动负债合计(元) | 8,291,447,594.46 | 8,198,098,126.11 | 7,874,110,589.18 | 8,021,902,645.64 | 7,824,729,264.63 | 7,866,245,279.17 | 8,221,470,184.08 | 8,431,481,306.06 | 7,465,812,704.68 | 6,042,078,381.74 | 5,564,970,879.56 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 5,151,225,682.52 | 4,614,800,275.17 | 4,671,956,534.55 | 4,325,258,603.11 | 4,542,048,129.84 | 4,290,222,731.66 | 3,220,248,693.86 | 3,130,310,250.00 | 3,391,963,881.61 | 3,331,445,395.59 | 3,616,792,352.58 |
| 应付债券(元) | - | - | - | - | 101,000,000.00 | - | - | - | - | - | - |
| 租赁负债(元) | 98,985,026.19 | 97,083,533.39 | 101,032,835.18 | 71,963,226.41 | 70,592,115.50 | 79,197,584.72 | 79,994,351.11 | 94,887,600.90 | 102,395,825.22 | 71,584,153.68 | 35,222,028.65 |
| 长期应付款(元) | 2,084,662,942.51 | 2,007,948,622.76 | 2,071,589,209.68 | 1,978,210,480.19 | 1,522,013,293.47 | 1,704,186,591.23 | 1,752,871,575.22 | 1,093,896,222.71 | 894,213,524.69 | 795,511,566.34 | 1,106,216,128.10 |
| 预计负债(元) | - | - | - | - | 1,647,874.69 | 1,647,874.69 | 1,647,874.69 | 1,647,874.69 | 16,694,728.33 | 17,056,147.20 | 16,919,652.91 |
| 递延收益(元) | 521,905,037.39 | 449,465,257.25 | 453,356,685.12 | 219,876,530.30 | 211,585,495.34 | 214,558,185.88 | 215,314,057.93 | 217,549,520.27 | 219,205,139.87 | 221,058,866.13 | 223,098,516.01 |
| 递延所得税负债(元) | 92,921,048.70 | 95,957,281.69 | 96,738,772.20 | 94,692,967.56 | 94,508,137.92 | 95,427,948.22 | 86,740,874.37 | 97,267,568.81 | 81,175,016.28 | 82,792,858.47 | 45,210,981.97 |
| 其他非流动负债(元) | 2,006,337,091.47 | 1,995,673,787.82 | 2,062,878,376.53 | 2,563,691,402.29 | 2,535,808,923.38 | 2,710,175,677.07 | 2,832,962,960.86 | 2,962,638,996.23 | 2,899,655,341.04 | 2,972,477,709.72 | 2,378,831,930.76 |
| 非流动负债合计(元) | 9,956,036,828.78 | 9,260,928,758.08 | 9,457,552,413.26 | 9,253,693,209.86 | 9,079,203,970.14 | 9,095,416,593.47 | 8,189,780,388.04 | 7,598,198,033.61 | 7,605,303,457.04 | 7,491,926,697.13 | 7,422,291,590.98 |
| 负债合计(元) | 18,247,484,423.24 | 17,459,026,884.19 | 17,331,663,002.44 | 17,275,595,855.50 | 16,903,933,234.77 | 16,961,661,872.64 | 16,411,250,572.12 | 16,029,679,339.67 | 15,071,116,161.72 | 13,534,005,078.87 | 12,987,262,470.54 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 356,180,613.00 | 356,180,613.00 | 356,180,613.00 | 356,180,613.00 | 356,180,613.00 | 356,180,613.00 | 356,180,613.00 | 356,180,613.00 | 356,180,613.00 | 356,180,613.00 | 356,180,613.00 |
| 资本公积(元) | 8,175,120,867.11 | 8,178,914,466.00 | 8,178,914,466.00 | 8,178,914,466.00 | 8,179,506,692.63 | 8,300,306,947.38 | 8,300,305,957.34 | 8,300,305,957.34 | 8,300,305,957.34 | 8,300,305,957.34 | 8,300,305,957.34 |
| 减：库存股(元) | 755,000,000.00 | 755,000,000.00 | 755,000,000.00 | 755,000,000.00 | 755,000,000.00 | 755,000,000.00 | 755,000,000.00 | 755,000,000.00 | 754,995,812.45 | 754,995,812.45 | 754,995,812.45 |
| 其他综合收益(元) | -662,736,605.08 | -789,070,939.97 | -755,233,649.03 | -647,511,250.17 | -750,267,240.93 | -560,676,708.55 | -761,767,653.73 | -791,376,854.55 | -761,520,806.87 | -691,968,897.01 | -298,717,118.78 |
| 盈余公积(元) | 279,770,288.93 | 279,770,288.93 | 279,770,288.93 | 279,770,288.93 | 263,988,663.66 | 263,988,663.66 | 263,988,663.66 | 263,988,663.66 | 241,640,602.96 | 241,640,602.96 | 241,640,602.96 |
| 未分配利润(元) | 3,551,906,237.84 | 3,548,518,611.69 | 3,440,229,304.99 | 3,238,597,281.34 | 3,242,655,298.39 | 3,081,553,191.76 | 2,962,996,569.18 | 2,917,083,633.19 | 2,940,737,420.08 | 2,939,514,251.73 | 3,097,411,957.10 |
| 归属于母公司股东权益合计(元) | 10,945,241,401.80 | 10,819,313,039.65 | 10,744,861,023.89 | 10,650,951,399.10 | 10,537,064,026.75 | 10,686,352,707.25 | 10,366,704,149.45 | 10,291,182,012.64 | 10,322,347,974.06 | 10,390,676,715.57 | 10,941,826,199.17 |
| 少数股东权益(元) | 173,487,437.71 | 168,061,986.22 | 180,999,559.96 | 185,606,953.59 | 186,099,917.06 | 167,430,909.72 | 114,993,663.29 | 146,910,731.27 | 171,954,639.94 | 228,449,477.04 | 313,445,273.72 |
| 股东权益合计(元) | 11,118,728,839.51 | 10,987,375,025.87 | 10,925,860,583.85 | 10,836,558,352.69 | 10,723,163,943.81 | 10,853,783,616.97 | 10,481,697,812.74 | 10,438,092,743.91 | 10,494,302,614.00 | 10,619,126,192.61 | 11,255,271,472.89 |
| 负债和股东权益合计(元) | 29,366,213,262.75 | 28,446,401,910.06 | 28,257,523,586.29 | 28,112,154,208.19 | 27,627,097,178.58 | 27,815,445,489.61 | 26,892,948,384.86 | 26,467,772,083.58 | 25,565,418,775.72 | 24,153,131,271.48 | 24,242,533,943.43 |
| 公告日期 | 2024-10-31 | 2024-08-14 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-30 | 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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