| 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) | 8,625,778,354.77 | 9,049,689,291.78 | 7,922,075,565.97 | 8,840,685,525.71 | 8,646,007,671.31 | 7,887,243,778.77 | 5,853,929,091.02 | 6,839,421,779.13 | 7,252,235,741.23 | 6,183,005,095.11 | 4,762,243,208.64 |
| 其中：交易性金融资产(元) | 1,469,136,701.27 | 1,091,019,993.13 | 693,164,688.08 | 39,236,447.63 | 422,556,947.00 | 192,881,811.89 | 250,802,870.28 | 57,660,588.67 | 341,834,121.47 | 208,184,795.23 | 233,166,145.94 |
| 应收票据及应收账款(元) | 2,355,222,936.53 | 2,167,372,348.82 | 2,375,229,427.75 | 1,633,974,063.56 | 1,707,133,128.79 | 2,626,925,077.94 | 1,885,992,283.98 | 1,306,871,945.85 | 1,527,601,664.85 | 2,271,292,651.15 | 1,751,922,147.17 |
| 其中：应收票据(元) | - | - | 228,500.00 | 267,174.50 | 38,674.50 | - | - | - | - | 439,419.03 | 907,242.87 |
| 其中：应收账款(元) | 2,355,222,936.53 | 2,167,372,348.82 | 2,375,000,927.75 | 1,633,706,889.06 | 1,707,094,454.29 | 2,626,925,077.94 | 1,885,992,283.98 | 1,306,871,945.85 | 1,527,601,664.85 | 2,270,853,232.12 | 1,751,014,904.30 |
| 预付款项(元) | 50,661,048.60 | 26,026,323.72 | 40,216,846.55 | 45,738,805.90 | 34,714,711.68 | 19,506,880.37 | 45,024,757.74 | 45,859,491.55 | 25,415,903.50 | 28,724,589.92 | 42,228,271.87 |
| 其他应收款(元) | 74,639,165.78 | 80,790,579.55 | 88,885,982.14 | 82,953,808.97 | 65,938,030.81 | 84,080,620.23 | 97,372,570.89 | 88,354,803.24 | 89,221,013.01 | 101,572,345.96 | 103,056,898.08 |
| 存货(元) | 2,493,833,592.10 | 3,570,153,407.57 | 3,402,387,173.63 | 2,022,738,412.97 | 1,800,812,409.17 | 2,300,494,914.54 | 2,448,841,210.43 | 1,710,306,933.71 | 1,951,569,411.95 | 1,607,718,382.71 | 2,270,256,051.70 |
| 合同资产(元) | 7,217,666.14 | 10,193,150.12 | 9,245,092.98 | 13,261,690.62 | 29,701,096.48 | 31,956,763.36 | 3,247,449.48 | 3,530,922.13 | 2,713,272.58 | 2,313,522.40 | 1,777,252.62 |
| 一年内到期的非流动资产(元) | - | - | 22,226,166.67 | 122,294,027.78 | 292,244,708.33 | 292,055,597.22 | 270,422,555.56 | 170,167,638.89 | - | - | - |
| 其他流动资产(元) | 340,368,105.19 | 634,179,060.52 | 316,348,294.36 | 225,419,883.07 | 262,155,370.10 | 319,262,837.45 | 166,239,145.08 | 120,589,431.85 | 351,336,094.19 | 93,325,665.28 | 153,827,197.49 |
| 流动资产合计(元) | 16,894,634,993.70 | 18,229,797,513.08 | 16,631,699,830.93 | 14,668,161,406.55 | 14,788,818,461.75 | 15,358,843,447.01 | 12,590,478,566.70 | 11,789,122,254.90 | 12,914,560,333.39 | 11,876,237,341.85 | 11,041,840,969.91 |
| 非流动资产： | |||||||||||
| 债权投资(元) | 1,391,564,343.42 | 1,231,537,871.00 | 624,913,378.80 | 420,537,485.54 | 235,314,579.15 | 182,033,111.11 | 202,020,611.11 | 121,543,750.00 | 291,494,430.56 | 291,305,319.44 | - |
| 长期股权投资(元) | 94,928,336.90 | 112,836,567.94 | 117,123,664.62 | 112,745,811.75 | 105,834,056.10 | 103,328,795.30 | 98,569,119.93 | 100,384,428.50 | 87,354,803.14 | 88,915,648.08 | 82,169,081.13 |
| 其他非流动金融资产(元) | 674,139,515.48 | 674,139,515.48 | 674,139,515.48 | 674,139,515.48 | 675,882,782.31 | 628,549,448.31 | 628,549,448.31 | 628,549,448.31 | 614,418,197.15 | 576,200,641.50 | 576,200,641.50 |
| 投资性房地产(元) | 49,453,554.47 | 49,948,104.52 | 50,442,654.58 | 50,920,487.71 | 51,414,881.00 | 51,909,274.28 | 52,403,667.58 | 52,898,060.89 | 51,933,593.58 | 52,191,185.68 | 52,670,560.06 |
| 固定资产(元) | 2,124,345,702.49 | 2,155,971,273.86 | 2,168,396,156.23 | 2,136,912,034.28 | 2,188,206,930.45 | 2,192,986,380.31 | 2,192,388,880.83 | 2,229,553,866.96 | 2,284,525,011.88 | 2,266,504,611.74 | 2,280,104,619.94 |
| 在建工程(元) | 82,623,440.03 | 69,381,313.71 | 54,879,258.35 | 69,920,839.20 | 50,553,531.15 | 62,914,871.29 | 80,533,557.98 | 66,522,492.77 | 83,881,099.27 | 103,923,104.08 | 103,636,394.90 |
| 使用权资产(元) | 111,213,574.15 | 115,425,096.53 | 49,798,868.38 | 49,993,400.61 | 31,014,133.24 | 32,936,873.96 | 33,430,513.42 | 36,646,135.10 | 40,102,232.67 | 40,286,720.53 | 42,920,559.41 |
| 无形资产(元) | 870,135,663.07 | 889,031,727.48 | 886,849,631.15 | 886,455,434.73 | 877,640,437.55 | 908,117,247.23 | 933,580,214.84 | 900,568,008.21 | 908,749,065.98 | 910,035,679.68 | 933,200,360.90 |
| 开发支出(元) | 131,983,953.57 | 110,820,740.92 | 95,193,192.66 | 97,177,535.34 | 121,489,620.31 | 97,944,716.31 | 73,347,089.12 | 102,148,390.57 | 124,736,170.71 | 137,625,624.69 | 110,822,447.17 |
| 长期待摊费用(元) | 32,260,126.58 | 33,215,466.40 | 33,377,822.98 | 35,698,465.62 | 22,192,272.11 | 16,136,485.05 | 16,390,674.26 | 14,900,600.59 | 839,996.06 | 362,898.05 | 140,885.26 |
| 递延所得税资产(元) | 156,466,715.35 | 158,259,901.69 | 153,713,398.16 | 162,340,495.03 | 165,468,434.03 | 166,501,193.86 | 157,032,303.12 | 156,630,537.43 | 178,634,695.72 | 173,152,065.58 | 155,683,390.82 |
| 其他非流动资产(元) | 16,954,711.86 | 13,906,387.31 | 20,936,232.41 | 26,601,614.35 | 2,648,540.47 | 1,689,040.18 | 2,411,486.64 | 893,238.57 | 1,151,729.02 | 999,030.66 | - |
| 非流动资产合计(元) | 5,736,069,637.37 | 5,614,473,966.84 | 4,929,763,773.80 | 4,723,443,119.64 | 4,527,660,197.87 | 4,445,047,437.19 | 4,470,657,567.14 | 4,411,238,957.90 | 4,667,821,025.74 | 4,641,502,529.71 | 4,337,548,941.09 |
| 资产总计(元) | 22,630,704,631.07 | 23,844,271,479.92 | 21,561,463,604.73 | 19,391,604,526.19 | 19,316,478,659.62 | 19,803,890,884.20 | 17,061,136,133.84 | 16,200,361,212.80 | 17,582,381,359.13 | 16,517,739,871.56 | 15,379,389,911.00 |
| 流动负债： | |||||||||||
| 短期借款(元) | 1,133,775,702.32 | 1,145,550,587.35 | 1,247,208,244.26 | 1,134,102,419.03 | 1,069,166,879.76 | 881,207,127.01 | 488,328,290.84 | 674,143,916.67 | 1,103,339,807.26 | 1,087,291,446.15 | 670,088,074.22 |
| 其中：交易性金融负债(元) | 54,736,706.07 | 46,906,758.56 | 42,369,591.70 | 32,229,012.86 | 80,786,616.67 | 113,610,931.43 | 33,521,920.35 | 41,961,524.78 | 79,358,264.39 | 38,929,244.41 | 9,007,322.83 |
| 应付票据及应付账款(元) | 12,641,472,190.81 | 13,921,222,686.76 | 11,522,594,630.13 | 9,786,690,998.87 | 10,001,177,029.61 | 10,666,415,373.28 | 8,709,283,186.01 | 7,882,371,650.60 | 8,759,490,802.64 | 8,335,779,493.73 | 7,544,426,602.67 |
| 其中：应付票据(元) | 7,793,021,743.61 | 7,438,928,526.00 | 6,291,342,844.45 | 5,904,387,089.98 | 6,393,336,445.87 | 5,767,919,542.57 | 4,681,667,908.72 | 4,964,374,512.60 | 5,144,162,829.41 | 4,502,920,235.46 | 4,211,716,538.68 |
| 其中：应付账款(元) | 4,848,450,447.20 | 6,482,294,160.76 | 5,231,251,785.68 | 3,882,303,908.89 | 3,607,840,583.74 | 4,898,495,830.71 | 4,027,615,277.29 | 2,917,997,138.00 | 3,615,327,973.23 | 3,832,859,258.27 | 3,332,710,063.99 |
| 预收款项(元) | 35,984.62 | 847,417.67 | 24,036.69 | 55,949.90 | - | - | - | - | - | - | - |
| 合同负债(元) | 416,122,990.94 | 394,822,462.19 | 474,082,425.90 | 405,698,756.02 | 309,609,196.24 | 355,486,232.62 | 414,514,806.14 | 358,755,397.77 | 399,474,036.54 | 351,317,980.38 | 357,443,604.25 |
| 应付职工薪酬(元) | 483,892,930.06 | 445,960,283.15 | 392,902,465.90 | 443,612,216.56 | 376,298,673.25 | 367,774,567.58 | 317,581,219.13 | 348,154,915.13 | 308,418,608.51 | 222,392,707.91 | 199,770,704.42 |
| 应交税费(元) | 85,995,858.16 | 76,400,837.31 | 95,345,968.55 | 91,917,751.71 | 105,393,081.13 | 138,928,253.50 | 76,006,534.88 | 80,287,878.62 | 78,042,854.94 | 149,559,048.33 | 60,844,916.80 |
| 应付股利(元) | 6,005,989.72 | 6,005,989.72 | 4,654,612.12 | 5,384,407.44 | 5,384,407.44 | 32,049,708.69 | 4,978,994.16 | 4,978,994.16 | 4,978,994.16 | 19,793,050.41 | 4,753,764.56 |
| 其他应付款(元) | 1,055,334,483.99 | 1,033,230,180.96 | 1,021,723,205.53 | 879,330,313.86 | 998,397,887.76 | 1,009,254,426.87 | 896,298,533.70 | 823,228,574.05 | 1,327,503,293.13 | 883,985,891.19 | 769,141,756.19 |
| 一年内到期的非流动负债(元) | 10,939,951.24 | 59,795,173.12 | 49,295,443.93 | 48,822,798.47 | 40,071,769.96 | 40,699,158.12 | 29,702,488.42 | 30,287,099.08 | 30,566,132.26 | 30,243,710.95 | 331,709,820.49 |
| 其他流动负债(元) | 15,981,918.21 | 17,855,988.67 | 19,272,913.38 | 19,172,541.50 | 17,880,068.15 | 25,838,465.28 | 29,608,735.19 | 22,605,269.51 | 25,532,152.23 | 22,377,103.22 | 24,167,988.60 |
| 流动负债合计(元) | 15,904,294,706.14 | 17,148,598,365.46 | 14,869,473,538.09 | 12,847,017,166.22 | 13,004,165,609.97 | 13,631,264,244.38 | 10,999,824,708.82 | 10,266,775,220.37 | 12,116,704,946.06 | 11,141,669,676.68 | 9,971,354,555.03 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 5,842,922.02 | 89,058,089.90 | 108,000,000.00 | 108,000,000.00 | 128,000,000.00 | 128,000,000.00 | 148,000,000.00 | 148,000,000.00 | 158,000,000.00 | 158,000,000.00 | 168,000,000.00 |
| 租赁负债(元) | 106,251,727.30 | 104,173,573.28 | 41,615,065.51 | 43,488,292.70 | 23,432,385.40 | 25,339,886.55 | 25,796,848.32 | 28,164,287.97 | 29,861,671.87 | 30,061,422.30 | 32,155,802.09 |
| 长期应付款(元) | 541,643.86 | 627,878.52 | 714,113.18 | 800,347.84 | 886,582.50 | 1,049,108.10 | 1,097,197.29 | 1,145,286.48 | 1,193,375.67 | 1,241,464.86 | 1,289,554.05 |
| 长期应付职工薪酬(元) | 10,319,507.32 | 10,530,588.34 | 11,119,405.82 | 11,417,181.82 | 11,909,163.22 | 12,164,985.18 | 10,329,623.86 | 10,790,859.64 | 8,603,810.39 | 8,710,896.43 | 9,303,179.92 |
| 预计负债(元) | 35,958,877.72 | 35,570,774.19 | 33,452,563.44 | 32,054,790.39 | 31,667,667.06 | 32,038,544.31 | 32,851,482.36 | 32,685,631.78 | 11,535,780.22 | 11,912,507.94 | 11,333,409.09 |
| 递延收益(元) | 112,002,975.60 | 119,482,607.70 | 126,075,154.57 | 132,977,494.33 | 140,348,297.22 | 146,434,187.24 | 153,738,339.98 | 161,013,911.91 | 167,305,173.37 | 163,159,009.25 | 169,960,107.90 |
| 递延所得税负债(元) | 30,679,525.53 | 28,890,023.41 | 17,526,566.05 | 21,814,466.43 | 13,557,581.74 | 14,990,512.96 | 16,171,532.93 | 12,750,747.30 | 9,410,260.91 | 8,889,141.90 | 8,902,951.71 |
| 非流动负债合计(元) | 301,597,179.35 | 388,333,535.34 | 338,502,868.57 | 350,552,573.51 | 349,801,677.14 | 360,017,224.34 | 387,985,024.74 | 394,550,725.08 | 385,910,072.43 | 381,974,442.68 | 400,945,004.76 |
| 负债合计(元) | 16,205,891,885.49 | 17,536,931,900.80 | 15,207,976,406.66 | 13,197,569,739.73 | 13,353,967,287.11 | 13,991,281,468.72 | 11,387,809,733.56 | 10,661,325,945.45 | 12,502,615,018.49 | 11,523,644,119.36 | 10,372,299,559.79 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,029,923,715.00 | 1,029,923,715.00 | 1,029,923,715.00 | 1,029,923,715.00 | 1,029,923,715.00 | 1,029,923,715.00 | 1,029,923,715.00 | 1,029,923,715.00 | 1,029,923,715.00 | 1,029,923,715.00 | 1,029,923,715.00 |
| 资本公积(元) | 2,805,503,457.77 | 2,805,503,457.77 | 2,805,503,457.77 | 2,805,503,457.77 | 2,806,493,904.30 | 2,806,493,904.30 | 2,806,493,904.30 | 2,806,493,904.30 | 2,670,335,732.53 | 2,670,335,732.53 | 2,670,335,694.07 |
| 其他综合收益(元) | -20,548,959.12 | -21,877,980.74 | -21,170,679.74 | -20,704,362.05 | -19,571,555.60 | -18,859,546.08 | -20,069,224.75 | -20,881,462.63 | -20,236,842.85 | -20,842,082.96 | -21,272,985.82 |
| 专项储备(元) | 11,859,772.95 | 14,454,178.04 | 12,196,535.23 | 11,246,811.91 | 13,238,702.97 | 12,115,806.61 | 6,929,368.76 | 2,467,205.78 | - | - | - |
| 盈余公积(元) | 477,053,194.82 | 477,053,194.82 | 477,053,194.82 | 477,053,194.82 | 441,218,691.48 | 441,218,691.48 | 441,218,691.48 | 441,201,471.98 | 423,111,236.90 | 423,111,236.90 | 423,111,236.90 |
| 未分配利润(元) | 1,743,223,086.17 | 1,627,816,138.02 | 1,677,296,067.21 | 1,521,759,836.64 | 1,315,330,385.82 | 1,174,611,076.18 | 1,031,789,716.89 | 909,082,037.66 | 844,831,982.55 | 743,008,737.50 | 739,277,372.23 |
| 归属于母公司股东权益合计(元) | 6,047,014,267.59 | 5,932,872,702.91 | 5,980,802,290.29 | 5,824,782,654.09 | 5,586,633,843.97 | 5,445,503,647.49 | 5,296,286,171.68 | 5,168,286,872.09 | 4,947,965,824.13 | 4,845,537,338.97 | 4,841,375,032.38 |
| 少数股东权益(元) | 377,798,477.99 | 374,466,876.21 | 372,684,907.78 | 369,252,132.37 | 375,877,528.54 | 367,105,767.99 | 377,040,228.60 | 370,748,395.26 | 131,800,516.51 | 148,558,413.23 | 165,715,318.83 |
| 股东权益合计(元) | 6,424,812,745.58 | 6,307,339,579.12 | 6,353,487,198.07 | 6,194,034,786.46 | 5,962,511,372.51 | 5,812,609,415.48 | 5,673,326,400.28 | 5,539,035,267.35 | 5,079,766,340.64 | 4,994,095,752.20 | 5,007,090,351.21 |
| 负债和股东权益合计(元) | 22,630,704,631.07 | 23,844,271,479.92 | 21,561,463,604.73 | 19,391,604,526.19 | 19,316,478,659.62 | 19,803,890,884.20 | 17,061,136,133.84 | 16,200,361,212.80 | 17,582,381,359.13 | 16,517,739,871.56 | 15,379,389,911.00 |
| 公告日期 | 2024-10-23 | 2024-08-17 | 2024-04-20 | 2024-03-30 | 2023-10-24 | 2023-08-18 | 2023-04-20 | 2023-03-31 | 2022-10-25 | 2022-08-18 | 2022-04-20 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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