| 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) | 1,217,685,462.22 | 1,623,798,915.86 | 1,624,247,286.45 | 3,524,114,066.55 | 1,372,004,483.40 | 1,032,839,432.48 | 1,116,573,674.08 | 2,399,803,405.23 | 1,472,430,512.31 | 1,159,573,360.68 | 1,110,022,087.03 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | - | 23,000,000.00 | - | - | - |
| 衍生金融资产(元) | - | - | 434,040.31 | 512,355.60 | 1,541,266.94 | 1,938,091.02 | 744,686.33 | 1,725,981.43 | 2,617,116.25 | 52,764.25 | - |
| 应收票据及应收账款(元) | 2,947,482,070.56 | 2,617,023,035.07 | 2,608,254,999.55 | 3,080,376,491.77 | 2,576,946,724.12 | 2,610,807,816.99 | 2,802,802,258.24 | 3,055,807,059.33 | 2,345,226,296.49 | 2,983,957,300.72 | 2,740,144,914.81 |
| 其中：应收票据(元) | 42,025,082.32 | 25,471,937.40 | 1,107,166.46 | 125,924,357.56 | 775,320.00 | 980,024.36 | 4,518,564.96 | 1,212,680.00 | 5,089,280.00 | 12,176,537.52 | 16,125,600.82 |
| 其中：应收账款(元) | 2,905,456,988.24 | 2,591,551,097.67 | 2,607,147,833.09 | 2,954,452,134.21 | 2,576,171,404.12 | 2,609,827,792.63 | 2,798,283,693.28 | 3,054,594,379.33 | 2,340,137,016.49 | 2,971,780,763.20 | 2,724,019,313.99 |
| 预付款项(元) | 1,868,204,849.00 | 1,495,942,513.57 | 1,715,669,848.20 | 1,148,211,588.70 | 1,287,227,670.60 | 1,330,875,344.82 | 1,519,723,206.26 | 1,239,286,399.06 | 1,487,327,152.86 | 1,291,526,734.62 | 1,452,685,777.29 |
| 应收利息(元) | - | 9,985,288.89 | 9,046,666.67 | 8,184,166.67 | 8,028,333.32 | 6,765,833.33 | 5,596,666.67 | 4,734,166.67 | 3,871,666.67 | 3,009,166.67 | 4,471,666.67 |
| 其他应收款(元) | 310,315,159.06 | 275,294,389.83 | 265,783,810.52 | 373,617,955.47 | 290,025,806.90 | 285,395,790.80 | 301,618,146.00 | 288,584,289.16 | 342,573,968.48 | 366,398,490.13 | 362,866,835.28 |
| 存货(元) | 4,101,361,672.14 | 3,281,674,569.50 | 3,319,709,007.34 | 2,840,043,259.17 | 3,116,737,544.90 | 3,119,450,828.98 | 3,242,883,021.99 | 2,938,783,837.27 | 3,179,986,739.66 | 2,967,560,686.39 | 3,140,452,406.08 |
| 合同资产(元) | 253,989,638.70 | 247,356,518.03 | 249,884,647.16 | 278,699,097.19 | 472,064,316.78 | 418,807,625.66 | 367,610,103.45 | 457,475,695.70 | 583,374,019.88 | 541,641,027.67 | 609,666,289.48 |
| 其他流动资产(元) | 170,555,237.32 | 78,351,460.90 | 74,007,214.71 | 80,891,742.60 | 87,062,514.61 | 82,988,543.15 | 86,043,757.72 | 87,121,645.69 | 95,530,630.35 | 89,887,513.64 | 81,132,063.65 |
| 流动资产合计(元) | 10,886,250,016.75 | 9,646,083,371.84 | 9,905,113,486.22 | 11,362,584,925.31 | 9,237,795,334.75 | 8,916,370,513.50 | 9,469,759,323.35 | 10,516,204,213.38 | 9,540,696,435.06 | 9,421,188,873.32 | 9,522,154,167.55 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 136,094,595.12 | 136,086,807.39 | 137,412,560.75 | 140,633,974.06 | 140,694,589.17 | 137,079,112.22 | 139,591,833.33 | 143,306,156.67 | 129,126,704.27 | 133,076,562.66 | 141,619,756.65 |
| 其他权益工具投资(元) | 27,756,945.00 | 27,756,945.00 | 27,756,945.00 | 27,756,945.00 | 27,756,945.00 | 27,756,945.00 | 27,756,945.00 | 27,756,945.00 | 30,194,928.13 | 30,194,928.13 | 30,194,928.13 |
| 投资性房地产(元) | 755,842,326.57 | 762,269,893.50 | 769,086,288.81 | 775,125,027.36 | 651,332,199.45 | 449,548,581.14 | 452,385,635.27 | 457,910,084.60 | 485,927,816.24 | 489,750,465.83 | 141,183,483.60 |
| 固定资产(元) | 1,473,799,824.19 | 1,513,281,045.26 | 1,543,325,900.73 | 1,594,584,337.71 | 1,565,847,269.53 | 1,826,545,494.70 | 1,880,271,457.63 | 1,933,819,851.03 | 1,733,349,673.58 | 1,800,349,361.38 | 2,407,454,040.99 |
| 在建工程(元) | 97,751,560.35 | 94,616,672.32 | 103,986,392.84 | 94,723,017.50 | 291,609,411.15 | 276,518,745.40 | 264,293,180.19 | 221,338,770.78 | 376,642,656.57 | 307,824,086.61 | 298,963,260.10 |
| 使用权资产(元) | 45,718,875.55 | 53,442,428.52 | 49,631,352.29 | 55,754,523.30 | 65,325,773.92 | 67,762,588.64 | 72,439,069.20 | 75,125,619.08 | 19,474,511.18 | 26,221,661.36 | 32,074,043.68 |
| 无形资产(元) | 810,369,065.49 | 820,689,452.06 | 727,494,740.11 | 727,817,243.65 | 733,478,017.77 | 698,150,477.31 | 692,856,973.06 | 695,822,343.49 | 659,941,079.60 | 671,201,836.14 | 665,984,937.25 |
| 开发支出(元) | 17,908,045.76 | 23,148,892.80 | 102,920,305.30 | 121,252,060.45 | 63,791,422.10 | 115,309,867.66 | 133,336,496.10 | 143,009,728.61 | 110,990,591.73 | 95,450,896.09 | 105,563,678.90 |
| 商誉(元) | 1,951,962,620.62 | 1,951,962,620.62 | 1,951,962,620.62 | 1,951,962,620.62 | 1,987,774,628.39 | 1,987,774,628.39 | 1,987,774,628.39 | 1,987,774,628.39 | 2,033,839,939.13 | 2,033,839,939.13 | 2,033,839,939.13 |
| 长期待摊费用(元) | 23,276,759.91 | 24,604,507.18 | 25,852,000.75 | 27,399,370.38 | 25,655,642.19 | 26,990,142.95 | 29,144,360.73 | 30,096,125.16 | 30,864,264.64 | 28,898,763.66 | 30,463,104.70 |
| 递延所得税资产(元) | 171,387,830.43 | 171,654,131.38 | 156,198,275.92 | 161,360,211.73 | 124,101,371.10 | 114,499,382.28 | 123,806,709.11 | 131,146,942.29 | 95,026,539.50 | 88,671,279.62 | 86,930,088.04 |
| 其他非流动资产(元) | 175,434,754.24 | 171,844,068.40 | 204,772,405.77 | 218,796,365.13 | 202,836,996.20 | 203,722,392.47 | 218,298,999.17 | 193,317,033.18 | 219,729,861.43 | 208,690,928.04 | 188,268,624.39 |
| 非流动资产合计(元) | 5,687,303,203.23 | 5,751,357,464.43 | 5,800,399,788.89 | 5,897,165,696.89 | 5,880,204,265.97 | 5,931,658,358.16 | 6,021,956,287.18 | 6,040,424,228.28 | 5,925,108,566.00 | 5,914,170,708.65 | 6,162,539,885.56 |
| 资产总计(元) | 16,573,553,219.98 | 15,397,440,836.27 | 15,705,513,275.11 | 17,259,750,622.20 | 15,117,999,600.72 | 14,848,028,871.66 | 15,491,715,610.53 | 16,556,628,441.66 | 15,465,805,001.06 | 15,335,359,581.97 | 15,684,694,053.11 |
| 流动负债： | |||||||||||
| 短期借款(元) | 3,555,553,752.74 | 3,573,575,653.92 | 3,733,401,197.38 | 3,790,661,165.15 | 3,143,395,043.60 | 2,624,765,946.24 | 3,238,453,948.11 | 2,929,896,200.66 | 3,082,394,196.55 | 3,053,698,878.42 | 2,983,049,661.49 |
| 衍生金融负债(元) | - | - | - | - | - | - | - | - | - | - | 2,693,153.36 |
| 应付票据及应付账款(元) | 3,212,798,475.96 | 2,537,122,278.21 | 2,815,132,351.46 | 3,934,560,366.53 | 2,449,872,687.68 | 2,490,273,287.41 | 2,698,791,878.13 | 3,893,199,376.36 | 2,426,057,833.10 | 2,453,564,442.97 | 2,824,233,789.93 |
| 其中：应付票据(元) | 883,695,777.01 | 646,465,144.71 | 803,536,167.42 | 1,141,131,526.96 | 493,990,201.98 | 628,733,342.49 | 781,270,298.59 | 951,302,777.75 | 584,283,846.92 | 477,273,163.92 | 947,008,502.74 |
| 其中：应付账款(元) | 2,329,102,698.95 | 1,890,657,133.50 | 2,011,596,184.04 | 2,793,428,839.57 | 1,955,882,485.70 | 1,861,539,944.92 | 1,917,521,579.54 | 2,941,896,598.61 | 1,841,773,986.18 | 1,976,291,279.05 | 1,877,225,287.19 |
| 合同负债(元) | 1,639,943,227.06 | 1,182,042,271.12 | 960,252,402.08 | 783,263,222.09 | 696,872,008.84 | 655,319,648.36 | 456,294,776.25 | 430,293,134.21 | 573,819,659.63 | 593,077,810.49 | 538,172,667.44 |
| 应付职工薪酬(元) | 17,170,611.07 | 17,490,210.19 | 12,790,344.12 | 13,816,232.39 | 21,169,307.35 | 19,744,880.79 | 16,103,894.76 | 16,468,435.81 | 21,244,475.03 | 19,623,896.06 | 19,097,789.17 |
| 应交税费(元) | 44,626,520.62 | 55,037,068.06 | 63,230,888.52 | 237,815,638.58 | 104,114,277.27 | 107,028,460.77 | 76,278,738.22 | 172,294,206.93 | 123,700,615.97 | 160,175,551.13 | 130,560,292.57 |
| 应付股利(元) | 468,422.13 | 468,422.13 | 468,422.13 | 468,422.13 | 468,422.13 | 468,422.13 | 468,422.13 | 2,468,422.13 | 9,968,422.13 | 9,968,422.13 | 9,968,422.13 |
| 其他应付款(元) | 126,434,864.30 | 114,680,465.58 | 111,480,656.51 | 119,548,579.96 | 108,757,781.36 | 101,289,939.96 | 131,889,249.90 | 110,954,762.43 | 98,613,751.72 | 107,488,803.20 | 134,416,282.34 |
| 一年内到期的非流动负债(元) | 747,110,386.41 | 965,113,729.06 | 818,023,044.02 | 1,034,913,699.69 | 1,415,135,318.33 | 1,276,687,202.87 | 1,367,095,529.06 | 994,917,248.60 | 201,432,916.47 | 338,841,036.82 | 311,895,438.30 |
| 其他流动负债(元) | 184,411,073.25 | 138,342,463.85 | 95,850,557.35 | 91,634,905.05 | 61,339,673.97 | 63,204,903.85 | 52,719,009.24 | 51,198,578.22 | 58,928,415.22 | 57,351,386.28 | 59,946,813.40 |
| 流动负债合计(元) | 9,528,517,333.54 | 8,583,872,562.12 | 8,610,629,863.57 | 10,006,682,231.57 | 8,001,124,520.53 | 7,338,782,692.38 | 8,038,095,445.80 | 8,601,690,365.35 | 6,596,160,285.82 | 6,793,790,227.50 | 7,014,034,310.13 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 1,108,507,750.00 | 776,729,200.00 | 879,857,669.44 | 851,200,000.00 | 833,400,000.00 | 1,062,150,000.00 | 953,255,341.96 | 1,311,447,510.30 | 2,078,428,171.45 | 1,683,863,437.17 | 1,503,450,728.61 |
| 租赁负债(元) | 17,789,350.03 | 22,818,800.58 | 17,074,351.42 | 26,425,445.93 | 31,404,674.78 | 33,002,585.10 | 39,356,703.89 | 41,821,160.46 | 7,123,070.20 | 9,343,799.08 | 10,244,206.27 |
| 长期应付款(元) | 56,156,252.58 | 78,229,673.42 | 114,256,308.15 | 115,538,009.59 | 59,193,098.11 | 80,807,951.28 | 97,013,946.54 | 98,072,877.18 | 168,770,121.59 | 73,827,820.09 | 117,878,188.95 |
| 递延收益(元) | 335,456,061.98 | 361,794,933.16 | 394,459,407.03 | 431,885,383.63 | 398,535,741.30 | 452,349,206.80 | 515,631,247.25 | 558,812,425.00 | 614,687,353.55 | 690,776,709.99 | 969,746,375.75 |
| 递延所得税负债(元) | 7,888,652.69 | 9,216,966.81 | 9,381,583.95 | 9,741,899.74 | 1,272,298.19 | 1,473,717.33 | 1,277,579.28 | 1,625,116.19 | 1,950,113.01 | 1,411,238.14 | 1,500,260.20 |
| 非流动负债合计(元) | 1,525,798,067.28 | 1,248,789,573.97 | 1,415,029,319.99 | 1,434,790,738.89 | 1,323,805,812.38 | 1,629,783,460.51 | 1,606,534,818.92 | 2,011,779,089.13 | 2,870,958,829.80 | 2,459,223,004.47 | 2,602,819,759.78 |
| 负债合计(元) | 11,054,315,400.82 | 9,832,662,136.09 | 10,025,659,183.56 | 11,441,472,970.46 | 9,324,930,332.91 | 8,968,566,152.89 | 9,644,630,264.72 | 10,613,469,454.48 | 9,467,119,115.62 | 9,253,013,231.97 | 9,616,854,069.91 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,598,616,721.00 | 1,598,616,721.00 | 1,598,616,721.00 | 1,598,616,721.00 | 1,598,616,721.00 | 1,598,616,721.00 | 1,598,616,721.00 | 1,598,616,721.00 | 1,598,616,721.00 | 1,598,616,721.00 | 1,598,616,721.00 |
| 资本公积(元) | 2,666,729,107.20 | 2,666,729,107.20 | 2,666,729,107.20 | 2,666,729,107.20 | 2,665,348,783.97 | 2,665,348,783.97 | 2,666,729,107.20 | 2,666,729,107.20 | 2,660,425,232.53 | 2,660,425,232.53 | 2,660,425,232.53 |
| 其他综合收益(元) | -18,181,689.46 | -16,831,093.11 | -16,458,392.18 | -16,618,652.87 | -16,093,993.68 | -16,002,718.24 | -17,928,091.74 | -18,215,493.52 | -16,170,140.03 | -16,171,512.65 | -16,171,512.65 |
| 盈余公积(元) | 259,055,411.65 | 259,055,411.65 | 259,055,411.65 | 259,055,411.65 | 257,828,715.24 | 257,828,715.24 | 257,828,715.24 | 257,828,715.24 | 257,828,715.24 | 257,828,715.24 | 257,828,715.24 |
| 未分配利润(元) | 1,062,438,180.55 | 1,103,351,976.20 | 1,215,851,496.17 | 1,346,969,994.60 | 1,315,172,021.03 | 1,395,214,174.53 | 1,363,684,221.25 | 1,445,432,552.46 | 1,517,577,801.75 | 1,593,670,832.58 | 1,566,721,604.02 |
| 归属于母公司股东权益合计(元) | 5,568,657,730.94 | 5,610,922,122.94 | 5,723,794,343.84 | 5,854,752,581.58 | 5,820,872,247.56 | 5,901,005,676.50 | 5,868,930,672.95 | 5,950,391,602.38 | 6,018,278,330.49 | 6,094,369,988.70 | 6,067,420,760.14 |
| 少数股东权益(元) | -49,419,911.78 | -46,143,422.76 | -43,940,252.29 | -36,474,929.84 | -27,802,979.75 | -21,542,957.73 | -21,845,327.14 | -7,232,615.20 | -19,592,445.05 | -12,023,638.70 | 419,223.06 |
| 股东权益合计(元) | 5,519,237,819.16 | 5,564,778,700.18 | 5,679,854,091.55 | 5,818,277,651.74 | 5,793,069,267.81 | 5,879,462,718.77 | 5,847,085,345.81 | 5,943,158,987.18 | 5,998,685,885.44 | 6,082,346,350.00 | 6,067,839,983.20 |
| 负债和股东权益合计(元) | 16,573,553,219.98 | 15,397,440,836.27 | 15,705,513,275.11 | 17,259,750,622.20 | 15,117,999,600.72 | 14,848,028,871.66 | 15,491,715,610.53 | 16,556,628,441.66 | 15,465,805,001.06 | 15,335,359,581.97 | 15,684,694,053.11 |
| 公告日期 | 2024-10-28 | 2024-08-29 | 2024-04-30 | 2024-04-29 | 2023-10-30 | 2023-08-30 | 2023-04-28 | 2023-04-17 | 2022-10-29 | 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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