| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 流动资产： | |||||||
| 货币资金(元) | 1,376,226,981.51 | 1,489,396,498.05 | 1,649,723,488.69 | 1,598,871,633.42 | 1,395,859,302.84 | 1,800,771,918.31 | 1,582,014,395.16 |
| 应收票据及应收账款(元) | 267,512,297.89 | 309,427,580.23 | 289,683,395.37 | 271,269,496.07 | 293,544,382.48 | 275,897,645.10 | 269,704,088.12 |
| 其中：应收账款(元) | 267,512,297.89 | 309,427,580.23 | 289,683,395.37 | 271,269,496.07 | 293,544,382.48 | 275,897,645.10 | 269,704,088.12 |
| 预付款项(元) | 350,301,356.24 | 212,214,562.37 | 72,456,074.15 | 84,055,724.76 | 118,613,027.59 | 124,738,597.24 | 236,177,160.27 |
| 应收利息(元) | 29,004.01 | 162,204.01 | 252,562.84 | 44,547.64 | 186,019.38 | 88,027.85 | 89,138.27 |
| 应收股利(元) | - | - | - | 1,800,000.00 | - | - | - |
| 其他应收款(元) | 686,026,557.88 | 662,915,006.45 | 654,856,465.61 | 653,057,381.81 | 729,904,219.76 | 712,096,357.95 | 731,397,316.08 |
| 存货(元) | 827,929,343.76 | 870,714,708.89 | 889,189,212.40 | 903,036,815.79 | 1,078,408,896.99 | 990,036,459.82 | 841,294,755.75 |
| 持有待售资产(元) | - | - | - | - | 42,856,846.97 | 42,856,846.97 | 42,856,846.97 |
| 其他流动资产(元) | 201,057,985.02 | 196,521,034.77 | 195,571,612.95 | 198,267,724.16 | 203,318,411.29 | 181,920,589.67 | 202,989,126.00 |
| 流动资产合计(元) | 3,709,083,526.31 | 3,741,351,594.77 | 3,751,732,812.01 | 3,710,403,323.65 | 3,862,691,107.30 | 4,128,406,442.91 | 3,906,522,826.62 |
| 非流动资产： | |||||||
| 发放委托贷款及垫款(元) | 293,786,684.68 | 244,442,612.57 | 235,891,572.68 | 260,800,581.83 | 245,083,033.61 | 261,602,042.01 | 264,169,505.57 |
| 长期股权投资(元) | 2,252,198,115.11 | 2,228,760,885.20 | 2,220,134,196.22 | 2,438,525,863.03 | 2,425,293,137.10 | 2,415,726,278.15 | 2,409,473,684.13 |
| 其他非流动金融资产(元) | 132,717,452.01 | 132,717,452.01 | 132,717,452.01 | 7,235,744.96 | 7,235,744.96 | 7,425,744.96 | 7,425,744.96 |
| 投资性房地产(元) | 8,356,340,914.75 | 8,085,572,399.87 | 8,116,148,040.49 | 8,181,039,587.73 | 7,772,226,284.29 | 7,454,366,141.99 | 7,490,704,368.80 |
| 固定资产(元) | 2,052,693,837.04 | 2,064,197,806.70 | 2,085,085,754.21 | 2,168,081,782.36 | 2,162,548,933.01 | 2,183,020,764.76 | 2,152,537,870.93 |
| 在建工程(元) | 1,920,426,965.03 | 2,123,545,268.24 | 2,080,485,367.24 | 2,061,342,630.66 | 2,275,339,650.84 | 2,439,904,706.41 | 2,362,160,080.31 |
| 使用权资产(元) | 130,175,271.77 | 138,455,222.36 | 262,084,422.21 | 766,799,325.26 | 783,144,191.37 | 806,281,438.79 | 824,552,192.66 |
| 无形资产(元) | 1,355,378,034.49 | 1,360,786,569.00 | 1,383,781,374.03 | 1,304,698,759.77 | 1,401,644,237.47 | 1,414,033,235.91 | 1,427,451,217.58 |
| 开发支出(元) | 180,754.72 | - | - | - | - | - | - |
| 商誉(元) | 8,178,977.96 | 8,178,977.96 | 8,178,977.96 | 8,178,977.96 | 8,178,977.96 | 8,178,977.96 | 8,178,977.96 |
| 长期待摊费用(元) | 222,758,365.97 | 227,706,562.20 | 236,988,474.68 | 243,536,891.60 | 244,767,832.17 | 241,221,942.61 | 252,168,373.39 |
| 递延所得税资产(元) | 106,160,777.43 | 106,119,127.15 | 116,182,472.26 | 115,648,756.18 | 121,530,850.62 | 121,505,729.11 | 90,918,551.21 |
| 其他非流动资产(元) | 11,801,683.46 | 11,801,683.46 | 11,801,683.46 | 17,767,740.60 | 17,767,740.60 | 17,800,287.76 | 21,190,406.33 |
| 非流动资产合计(元) | 16,842,797,834.42 | 16,732,284,566.72 | 16,889,479,787.45 | 17,573,656,641.94 | 17,464,760,614.00 | 17,371,067,290.42 | 17,310,930,973.83 |
| 资产总计(元) | 20,551,881,360.73 | 20,473,636,161.49 | 20,641,212,599.46 | 21,284,059,965.59 | 21,327,451,721.30 | 21,499,473,733.33 | 21,217,453,800.45 |
| 流动负债： | |||||||
| 短期借款(元) | 4,996,754,880.95 | 4,789,302,972.26 | 4,768,425,266.38 | 4,809,680,476.00 | 4,937,443,406.48 | 5,146,120,125.03 | 4,845,000,000.00 |
| 应付票据及应付账款(元) | 1,262,016,485.00 | 1,363,280,641.23 | 1,354,155,310.73 | 1,573,644,147.12 | 1,321,678,430.74 | 1,287,141,916.63 | 1,266,309,483.58 |
| 其中：应付账款(元) | 1,262,016,485.00 | 1,363,280,641.23 | 1,354,155,310.73 | 1,573,644,147.12 | 1,321,678,430.74 | 1,287,141,916.63 | 1,266,309,483.58 |
| 合同负债(元) | 480,640,415.04 | 486,074,333.32 | 420,102,493.08 | 286,999,272.27 | 383,310,647.64 | 359,801,516.25 | 534,574,313.22 |
| 应付职工薪酬(元) | 436,867,287.37 | 443,593,228.05 | 400,740,703.14 | 446,296,506.59 | 389,340,436.21 | 433,892,304.37 | 380,583,341.84 |
| 应交税费(元) | 182,808,063.32 | 178,244,011.94 | 177,551,607.23 | 180,332,184.57 | 186,436,599.82 | 170,845,351.13 | 144,799,265.49 |
| 应付利息(元) | 1,469,462.25 | 933,097.34 | 1,052,293.33 | 1,534,812.61 | 1,353,592.14 | 984,767.12 | 1,151,347.55 |
| 应付股利(元) | 541,163.20 | 541,163.20 | 4,541,163.20 | 12,385,163.20 | 4,541,163.20 | 4,541,163.20 | 9,122,663.20 |
| 其他应付款(元) | 981,161,243.01 | 1,020,411,933.90 | 1,026,653,112.67 | 975,594,814.92 | 1,167,813,287.07 | 1,144,284,928.38 | 1,074,605,985.49 |
| 一年内到期的非流动负债(元) | 212,538,351.79 | 279,260,420.12 | 336,012,086.61 | 357,397,907.89 | 325,330,414.88 | 322,624,457.83 | 321,680,284.62 |
| 其他流动负债(元) | 27,855,240.01 | 29,141,349.78 | 29,939,966.55 | 26,498,128.44 | 27,125,722.97 | 26,332,796.80 | 31,305,408.98 |
| 流动负债合计(元) | 8,582,652,591.94 | 8,590,783,151.14 | 8,519,174,002.92 | 8,670,363,413.61 | 8,744,373,701.15 | 8,896,569,326.74 | 8,609,132,093.97 |
| 非流动负债： | |||||||
| 长期借款(元) | 1,590,079,945.14 | 1,447,465,945.74 | 1,448,946,241.06 | 1,444,933,330.60 | 1,495,339,279.20 | 1,472,195,990.35 | 1,581,615,390.35 |
| 租赁负债(元) | 75,448,248.93 | 81,842,146.56 | 206,877,725.49 | 594,206,424.88 | 594,397,305.26 | 627,202,378.40 | 628,674,890.41 |
| 长期应付款(元) | 51,504,902.47 | 52,117,902.47 | 52,693,902.47 | 58,321,902.47 | 80,873,502.47 | 81,058,502.47 | 81,110,536.15 |
| 递延收益(元) | 2,331,369,747.00 | 2,387,669,657.53 | 2,507,501,971.07 | 2,567,637,891.95 | 2,576,852,872.35 | 2,698,679,754.09 | 2,679,465,133.54 |
| 递延所得税负债(元) | 8,324,653.95 | 8,380,973.08 | 8,894,689.72 | 33,480,580.38 | 16,982,928.18 | 17,039,247.31 | 17,115,349.21 |
| 非流动负债合计(元) | 4,056,727,497.49 | 3,977,476,625.38 | 4,224,914,529.81 | 4,698,580,130.28 | 4,764,445,887.46 | 4,896,175,872.62 | 4,987,981,299.66 |
| 负债合计(元) | 12,639,380,089.43 | 12,568,259,776.52 | 12,744,088,532.73 | 13,368,943,543.89 | 13,508,819,588.61 | 13,792,745,199.36 | 13,597,113,393.63 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 1,696,964,131.00 | 1,696,964,131.00 | 1,696,964,131.00 | 1,696,964,131.00 | 1,696,964,131.00 | 1,696,964,131.00 | 1,696,964,131.00 |
| 资本公积(元) | 2,785,461,130.39 | 2,785,461,130.39 | 2,785,461,130.39 | 2,785,461,130.39 | 2,782,734,245.13 | 2,782,734,245.13 | 2,782,734,245.13 |
| 其他综合收益(元) | -1,883,501.66 | -1,312,929.61 | -1,634,133.61 | -1,651,421.74 | -100,632.37 | -90,415.25 | -199,765.44 |
| 盈余公积(元) | 385,552,660.15 | 385,552,660.15 | 385,552,660.15 | 385,552,660.15 | 358,346,168.45 | 358,346,168.45 | 358,346,168.45 |
| 未分配利润(元) | 1,372,920,601.73 | 1,272,483,285.74 | 1,328,850,304.33 | 1,246,303,161.25 | 1,128,503,249.51 | 1,028,818,403.20 | 991,581,286.57 |
| 归属于母公司股东权益合计(元) | 6,239,015,021.61 | 6,139,148,277.67 | 6,195,194,092.26 | 6,112,629,661.05 | 5,966,447,161.72 | 5,866,772,532.53 | 5,829,426,065.71 |
| 少数股东权益(元) | 1,673,486,249.69 | 1,766,228,107.30 | 1,701,929,974.47 | 1,802,486,760.65 | 1,852,184,970.97 | 1,839,956,001.44 | 1,790,914,341.11 |
| 股东权益合计(元) | 7,912,501,271.30 | 7,905,376,384.97 | 7,897,124,066.73 | 7,915,116,421.70 | 7,818,632,132.69 | 7,706,728,533.97 | 7,620,340,406.82 |
| 负债和股东权益合计(元) | 20,551,881,360.73 | 20,473,636,161.49 | 20,641,212,599.46 | 21,284,059,965.59 | 21,327,451,721.30 | 21,499,473,733.33 | 21,217,453,800.45 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-18 | 2023-10-28 | 2023-08-29 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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