| 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) | 2,902,137,141.51 | 2,585,751,823.51 | 2,697,060,728.11 | 3,324,452,452.57 | 3,272,821,519.50 | 3,067,944,525.90 | 3,437,959,444.92 | 3,215,869,449.27 | 2,324,646,991.09 | 3,230,880,944.80 | 3,118,030,054.28 |
| 其中：交易性金融资产(元) | 20,288,717.12 | 20,288,717.12 | - | - | - | - | - | - | - | - | - |
| 衍生金融资产(元) | 8,183,566.11 | 46,391.89 | - | - | - | - | - | - | - | - | - |
| 应收票据及应收账款(元) | 5,581,892,515.15 | 5,168,150,190.06 | 4,831,447,541.93 | 5,728,598,413.74 | 4,878,456,634.28 | 4,628,291,886.73 | 3,756,378,606.38 | 4,465,862,779.94 | 4,595,491,534.48 | 5,285,808,151.58 | 4,570,701,727.64 |
| 其中：应收票据(元) | 21,745,044.19 | 29,136,268.20 | 33,896,270.84 | 31,171,479.09 | 41,057,412.60 | 35,122,794.41 | 36,360,532.00 | 22,792,917.60 | 21,675,189.49 | 28,508,509.81 | 26,662,616.55 |
| 其中：应收账款(元) | 5,560,147,470.96 | 5,139,013,921.86 | 4,797,551,271.09 | 5,697,426,934.65 | 4,837,399,221.68 | 4,593,169,092.32 | 3,720,018,074.38 | 4,443,069,862.34 | 4,573,816,344.99 | 5,257,299,641.77 | 4,544,039,111.09 |
| 预付款项(元) | 448,816,915.77 | 433,397,745.38 | 379,856,059.95 | 418,282,568.58 | 627,391,008.81 | 380,945,878.13 | 289,254,503.29 | 592,914,442.82 | 338,311,365.82 | 438,951,809.69 | 624,708,873.19 |
| 其他应收款(元) | 51,835,776.21 | 42,744,968.29 | 76,334,195.22 | 184,912,738.55 | 40,696,756.73 | 34,836,708.08 | 51,419,225.70 | 54,414,049.01 | 59,287,555.53 | 57,677,362.74 | 56,314,604.96 |
| 存货(元) | 2,202,272,604.31 | 2,707,136,541.11 | 2,995,761,413.57 | 2,662,996,621.29 | 2,463,902,541.79 | 2,503,901,672.19 | 2,588,069,462.25 | 2,859,081,553.41 | 2,759,436,634.35 | 3,166,211,619.87 | 2,982,878,597.41 |
| 其他流动资产(元) | 87,239,061.64 | 118,207,102.72 | 176,532,559.78 | 93,235,799.71 | 96,672,592.06 | 89,448,926.59 | 83,892,674.75 | 64,316,088.41 | 60,599,284.63 | 68,508,971.06 | 78,735,480.63 |
| 流动资产合计(元) | 11,607,613,218.10 | 11,365,223,088.74 | 11,504,947,001.23 | 12,680,311,211.40 | 11,733,959,549.38 | 11,003,799,268.99 | 10,474,151,909.57 | 11,506,736,699.37 | 10,452,273,758.08 | 12,421,948,361.59 | 11,764,144,882.57 |
| 非流动资产： | |||||||||||
| 其他债权投资(元) | - | - | - | - | 51,796,874.85 | 51,356,041.55 | 50,919,999.90 | 50,488,749.95 | 50,047,916.65 | - | - |
| 长期股权投资(元) | 638,902,999.38 | 640,832,688.07 | 655,626,830.52 | 655,593,717.61 | 657,697,164.23 | 658,893,282.32 | 650,321,895.99 | 650,917,018.57 | 536,500,172.66 | 532,067,454.44 | 455,929,857.21 |
| 其他权益工具投资(元) | 76,500,000.00 | 76,500,000.00 | 76,500,000.00 | 76,500,000.00 | 76,500,000.00 | 76,500,000.00 | 76,500,000.00 | 500,000.00 | 500,000.00 | 500,000.00 | 500,000.00 |
| 其他非流动金融资产(元) | 97,267,500.00 | 97,267,500.00 | 97,267,500.00 | 97,267,500.00 | 97,267,500.00 | 97,267,500.00 | 97,267,500.00 | 97,267,500.00 | 97,267,500.00 | 97,267,500.00 | 67,267,500.00 |
| 投资性房地产(元) | 1,563,504,268.33 | 1,591,992,180.27 | 1,669,986,068.40 | 1,747,195,321.30 | 1,574,300,617.77 | 1,575,012,899.56 | 1,568,342,712.21 | 1,539,467,963.66 | 1,342,056,149.39 | 1,273,825,000.04 | 1,240,706,392.50 |
| 固定资产(元) | 276,373,705.80 | 276,808,067.58 | 250,320,976.96 | 210,251,218.36 | 208,299,850.17 | 214,469,305.71 | 217,625,031.05 | 221,722,382.87 | 226,119,110.02 | 229,633,136.77 | 232,838,497.73 |
| 在建工程(元) | 1,591,807.02 | 758,454.25 | 2,017,783.33 | 4,633,600.14 | 2,616,619.43 | 1,194,131.76 | 318,528.93 | 681,997.93 | 1,972,855.05 | 1,706,073.40 | 3,047,151.48 |
| 使用权资产(元) | 77,971,332.02 | 85,056,286.75 | 86,273,130.10 | 81,087,214.06 | 87,423,637.69 | 88,693,641.91 | 94,303,790.66 | 87,045,475.23 | 89,996,045.94 | 86,427,986.42 | 47,124,374.57 |
| 无形资产(元) | 157,625,395.41 | 160,296,208.95 | 161,346,107.97 | 162,124,913.31 | 163,393,175.16 | 165,518,474.71 | 167,186,671.69 | 168,987,172.20 | 167,830,948.07 | 168,162,704.31 | 170,515,274.30 |
| 商誉(元) | 1,833,694,359.84 | 1,833,694,359.84 | 1,833,694,359.84 | 1,833,694,359.84 | 1,848,430,927.27 | 1,848,430,927.27 | 1,848,430,927.27 | 1,848,430,927.27 | 1,848,430,927.27 | 1,848,430,927.27 | 1,848,430,927.27 |
| 长期待摊费用(元) | 118,448,484.27 | 121,109,472.73 | 114,140,201.50 | 113,210,233.71 | 105,500,062.04 | 110,488,462.07 | 115,960,410.01 | 119,033,887.59 | 121,017,508.03 | 125,687,128.66 | 125,316,168.88 |
| 递延所得税资产(元) | 114,829,367.74 | 112,821,292.97 | 96,270,374.84 | 83,722,428.34 | 92,925,829.61 | 90,885,874.53 | 73,374,934.12 | 72,180,239.60 | 84,608,677.22 | 81,913,395.37 | 76,744,696.97 |
| 非流动资产合计(元) | 4,956,709,219.81 | 4,997,136,511.41 | 5,043,443,333.46 | 5,065,280,506.67 | 4,966,152,258.22 | 4,978,710,541.39 | 4,960,552,401.83 | 4,856,723,314.87 | 4,566,347,810.30 | 4,445,621,306.68 | 4,268,420,840.91 |
| 资产总计(元) | 16,564,322,437.91 | 16,362,359,600.15 | 16,548,390,334.69 | 17,745,591,718.07 | 16,700,111,807.60 | 15,982,509,810.38 | 15,434,704,311.40 | 16,363,460,014.24 | 15,018,621,568.38 | 16,867,569,668.27 | 16,032,565,723.48 |
| 流动负债： | |||||||||||
| 短期借款(元) | 4,375,569,265.99 | 5,136,632,135.17 | 5,168,039,260.23 | 6,350,976,834.80 | 5,356,249,622.58 | 4,417,385,664.82 | 3,681,753,055.45 | 4,493,534,071.50 | 3,269,294,726.03 | 5,360,886,739.71 | 5,065,089,132.92 |
| 衍生金融负债(元) | 74,000.00 | - | - | - | - | - | - | - | - | - | - |
| 应付票据及应付账款(元) | 1,316,341,595.36 | 1,246,389,518.66 | 1,112,014,376.79 | 1,082,462,548.59 | 811,215,564.32 | 696,272,198.09 | 708,813,332.61 | 664,637,178.19 | 765,024,770.40 | 798,493,098.87 | 642,714,980.64 |
| 其中：应付账款(元) | 1,316,341,595.36 | 1,246,389,518.66 | 1,112,014,376.79 | 1,082,462,548.59 | 811,215,564.32 | 696,272,198.09 | 708,813,332.61 | 664,637,178.19 | 765,024,770.40 | 798,493,098.87 | 642,714,980.64 |
| 预收款项(元) | 86,821,012.03 | 99,659,882.57 | 84,591,218.74 | 93,525,296.25 | 83,023,207.31 | 94,349,845.86 | 86,587,262.98 | 103,558,470.21 | 94,448,974.61 | 117,035,662.04 | 84,598,386.50 |
| 合同负债(元) | 113,665,731.74 | 133,072,061.84 | 152,832,521.79 | 132,386,581.83 | 141,971,089.97 | 139,968,862.40 | 170,626,614.20 | 165,062,576.95 | 155,311,265.17 | 200,572,347.39 | 161,091,810.70 |
| 应付职工薪酬(元) | 162,944,961.04 | 167,753,576.90 | 148,434,942.35 | 210,161,839.70 | 160,343,847.31 | 157,196,174.10 | 199,130,359.28 | 428,019,553.42 | 372,994,094.40 | 423,894,221.96 | 362,656,448.50 |
| 应交税费(元) | 72,069,031.54 | 65,831,981.01 | 47,393,641.19 | 66,409,024.89 | 103,547,725.85 | 82,621,700.94 | 70,616,629.82 | 94,987,786.23 | 236,456,160.66 | 178,433,349.02 | 142,242,706.80 |
| 应付股利(元) | 8,000,000.00 | 8,000,000.00 | 8,000,000.00 | 12,000,000.00 | - | - | - | - | - | - | 313,772,796.60 |
| 其他应付款(元) | 134,284,570.67 | 125,987,240.51 | 126,966,858.34 | 145,906,250.85 | 174,251,850.34 | 152,729,977.01 | 180,190,994.48 | 194,344,042.98 | 184,094,896.35 | 178,213,043.40 | 179,064,061.59 |
| 一年内到期的非流动负债(元) | 97,199,031.98 | 73,824,099.49 | 336,688,398.37 | 346,413,288.86 | 808,564,018.53 | 1,310,515,913.44 | 1,205,415,442.83 | 1,173,023,435.80 | 420,290,280.55 | 475,983,270.72 | 404,659,702.63 |
| 其他流动负债(元) | 3,536,064.64 | 2,999,717.67 | 4,125,845.99 | 3,988,633.75 | 5,693,612.57 | 4,338,667.61 | 5,254,177.55 | 4,787,280.13 | 5,112,335.34 | 6,936,156.01 | 7,116,627.44 |
| 流动负债合计(元) | 6,370,505,264.99 | 7,060,150,213.82 | 7,189,087,063.79 | 8,444,230,299.52 | 7,644,860,538.78 | 7,055,379,004.27 | 6,308,387,869.20 | 7,321,954,395.41 | 5,503,027,503.51 | 7,740,447,889.12 | 7,363,006,654.32 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 1,858,114,630.31 | 1,019,991,134.04 | 1,008,572,896.89 | 1,034,456,382.30 | 747,101,868.07 | 747,101,868.07 | 963,935,586.99 | 981,368,820.58 | 1,631,634,422.67 | 1,658,838,737.13 | 1,754,265,427.77 |
| 租赁负债(元) | 56,364,220.22 | 61,897,372.90 | 61,654,249.15 | 56,259,343.12 | 60,751,983.05 | 60,312,033.79 | 64,800,598.42 | 59,998,522.74 | 62,355,648.75 | 59,559,045.64 | 21,387,009.37 |
| 长期应付职工薪酬(元) | - | - | - | - | - | - | - | - | 41,730,998.49 | 40,181,066.95 | 28,536,081.57 |
| 递延收益(元) | 3,064,752.01 | 3,246,580.07 | 3,421,087.85 | 4,044,335.83 | 4,652,882.16 | 5,421,093.47 | 6,021,241.31 | 6,170,280.80 | 3,303,341.81 | 4,006,484.02 | 4,451,380.82 |
| 递延所得税负债(元) | 201,438,398.83 | 196,307,181.08 | 188,867,159.33 | 185,817,262.53 | 187,398,411.96 | 180,319,604.33 | 174,041,269.83 | 170,434,445.48 | 166,071,850.67 | 158,988,719.96 | 148,681,296.53 |
| 非流动负债合计(元) | 2,118,982,001.37 | 1,281,442,268.09 | 1,262,515,393.22 | 1,280,577,323.78 | 999,905,145.24 | 993,154,599.66 | 1,208,798,696.55 | 1,217,972,069.60 | 1,905,096,262.39 | 1,921,574,053.70 | 1,957,321,196.06 |
| 负债合计(元) | 8,489,487,266.36 | 8,341,592,481.91 | 8,451,602,457.01 | 9,724,807,623.30 | 8,644,765,684.02 | 8,048,533,603.93 | 7,517,186,565.75 | 8,539,926,465.01 | 7,408,123,765.90 | 9,662,021,942.82 | 9,320,327,850.38 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,045,909,322.00 | 1,045,909,322.00 | 1,045,909,322.00 | 1,045,909,322.00 | 1,045,909,322.00 | 1,045,909,322.00 | 1,045,909,322.00 | 1,045,909,322.00 | 1,045,909,322.00 | 1,045,909,322.00 | 1,045,909,322.00 |
| 资本公积(元) | 638,330,800.85 | 638,330,800.85 | 657,938,700.14 | 657,938,700.14 | 657,328,761.98 | 656,718,823.83 | 656,108,885.69 | 655,620,227.30 | 655,207,933.19 | 654,661,356.95 | 654,114,780.58 |
| 其他综合收益(元) | 146,554,773.23 | 192,319,981.40 | 173,087,232.97 | 170,085,078.78 | 213,847,641.37 | 230,423,184.64 | 76,870,684.65 | 126,767,212.16 | 181,880,341.86 | 22,748,978.21 | -112,895,341.44 |
| 盈余公积(元) | 436,234,996.71 | 436,234,996.71 | 436,234,996.71 | 436,234,996.71 | 418,804,500.15 | 418,804,500.15 | 418,804,500.15 | 418,804,500.15 | 396,767,133.56 | 396,767,133.56 | 396,767,133.56 |
| 未分配利润(元) | 4,919,712,842.32 | 4,830,022,485.08 | 4,920,050,669.84 | 4,862,646,001.28 | 4,875,523,219.97 | 4,731,771,837.60 | 4,904,098,221.96 | 4,778,835,042.37 | 4,545,919,503.18 | 4,370,527,702.24 | 4,068,109,148.02 |
| 归属于母公司股东权益合计(元) | 7,186,742,735.11 | 7,142,817,586.04 | 7,233,220,921.66 | 7,172,814,098.91 | 7,211,413,445.47 | 7,083,627,668.22 | 7,101,791,614.45 | 7,025,936,303.98 | 6,825,684,233.79 | 6,490,614,492.96 | 6,052,005,042.72 |
| 少数股东权益(元) | 888,092,436.44 | 877,949,532.20 | 863,566,956.02 | 847,969,995.86 | 843,932,678.11 | 850,348,538.23 | 815,726,131.20 | 797,597,245.25 | 784,813,568.69 | 714,933,232.49 | 660,232,830.38 |
| 股东权益合计(元) | 8,074,835,171.55 | 8,020,767,118.24 | 8,096,787,877.68 | 8,020,784,094.77 | 8,055,346,123.58 | 7,933,976,206.45 | 7,917,517,745.65 | 7,823,533,549.23 | 7,610,497,802.48 | 7,205,547,725.45 | 6,712,237,873.10 |
| 负债和股东权益合计(元) | 16,564,322,437.91 | 16,362,359,600.15 | 16,548,390,334.69 | 17,745,591,718.07 | 16,700,111,807.60 | 15,982,509,810.38 | 15,434,704,311.40 | 16,363,460,014.24 | 15,018,621,568.38 | 16,867,569,668.27 | 16,032,565,723.48 |
| 公告日期 | 2024-10-30 | 2024-08-31 | 2024-04-30 | 2024-04-18 | 2023-10-28 | 2023-08-25 | 2023-04-28 | 2023-03-15 | 2022-10-28 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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