| 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) | 1,459,061,417.56 | 1,851,125,061.32 | 3,100,931,015.18 | 2,562,769,171.26 | 1,887,985,971.74 | 1,849,307,703.63 | 1,839,515,245.32 | 799,161,040.34 | 1,959,849,554.75 | 2,670,055,285.31 | 2,445,572,110.70 |
| 应收票据及应收账款(元) | 531,105,977.16 | 518,461,334.19 | 529,961,487.05 | 568,267,381.90 | 697,666,034.59 | 622,819,409.25 | 562,777,806.58 | 492,515,320.92 | 525,507,070.24 | 504,569,529.09 | 456,464,521.78 |
| 其中：应收票据(元) | 8,332,144.81 | 7,384,979.17 | 5,893,799.18 | 4,597,502.16 | 5,144,212.72 | 4,817,888.86 | 2,703,477.90 | 1,150,000.00 | 7,928,010.50 | 7,528,910.50 | 10,199,719.03 |
| 其中：应收账款(元) | 522,773,832.35 | 511,076,355.02 | 524,067,687.87 | 563,669,879.74 | 692,521,821.87 | 618,001,520.39 | 560,074,328.68 | 491,365,320.92 | 517,579,059.74 | 497,040,618.59 | 446,264,802.75 |
| 预付款项(元) | 141,507,351.13 | 171,040,128.51 | 125,681,368.82 | 111,417,660.97 | 125,480,255.10 | 87,482,034.15 | 109,883,284.60 | 91,016,783.58 | 112,823,877.75 | 25,650,054.96 | 89,519,188.26 |
| 应收股利(元) | - | - | - | - | - | - | 11,377,534.25 | 11,377,534.25 | - | 151,193,874.24 | - |
| 其他应收款(元) | 47,680,184.03 | 30,801,945.13 | 30,931,398.13 | 12,864,568.55 | 31,928,392.48 | 99,960,391.31 | 79,594,654.42 | 14,000,271.05 | 11,844,459.58 | 15,513,642.40 | 17,224,208.35 |
| 存货(元) | 239,116,280.16 | 198,532,240.19 | 206,266,884.19 | 229,681,112.22 | 180,889,367.52 | 225,286,928.27 | 150,914,007.96 | 215,639,132.45 | 186,965,890.87 | 263,714,729.83 | 806,178,162.60 |
| 其他流动资产(元) | 547,829,117.19 | 533,258,812.21 | 493,159,462.10 | 484,304,563.77 | 442,721,573.06 | 462,622,641.45 | 367,444,139.42 | 357,534,693.95 | 360,574,403.09 | 274,559,479.52 | 325,748,566.28 |
| 流动资产合计(元) | 2,966,300,327.23 | 3,303,219,521.55 | 4,486,931,615.47 | 3,969,304,458.67 | 3,366,671,594.49 | 3,347,479,108.06 | 3,121,506,672.55 | 1,981,244,776.54 | 3,157,565,256.28 | 3,905,256,595.35 | 4,140,706,757.97 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 5,623,327,914.36 | 5,528,314,670.04 | 5,575,885,433.99 | 5,506,643,409.66 | 5,453,875,468.78 | 5,357,505,930.50 | 5,329,725,960.57 | 5,226,386,836.03 | 5,051,329,275.62 | 4,772,309,731.14 | 4,757,505,467.19 |
| 其他权益工具投资(元) | 422,146,626.95 | 421,849,626.65 | 421,849,626.65 | 421,849,626.65 | 434,643,405.04 | 434,643,405.04 | 434,643,405.04 | 434,643,405.04 | 423,202,963.64 | 425,324,388.61 | 1,080,896,608.72 |
| 投资性房地产(元) | 1,051,181.34 | 1,079,731.95 | 1,108,282.56 | 1,136,833.17 | 1,165,383.78 | 1,193,934.39 | 1,222,485.00 | 1,251,035.61 | 1,233,252.17 | 1,261,802.78 | 166,353,907.50 |
| 固定资产(元) | 5,532,822,501.15 | 5,518,678,923.21 | 5,576,798,269.28 | 5,643,644,105.94 | 5,909,132,708.72 | 5,214,404,117.28 | 4,080,482,407.90 | 3,892,230,951.68 | 3,661,222,843.22 | 3,685,487,323.83 | 3,272,298,494.59 |
| 在建工程(元) | 2,449,678,652.36 | 2,407,241,030.70 | 2,140,100,604.13 | 1,979,277,506.13 | 801,071,365.66 | 1,441,792,693.24 | 1,435,083,517.97 | 1,673,070,259.81 | 1,445,762,474.31 | 1,169,365,012.73 | 801,321,709.34 |
| 使用权资产(元) | 391,757,043.83 | 400,699,446.48 | 398,996,726.57 | 399,782,959.45 | 391,779,386.31 | 393,712,365.11 | 401,142,390.39 | 407,525,860.14 | 364,890,521.42 | 350,027,767.82 | 280,270,271.61 |
| 无形资产(元) | 756,726,891.48 | 749,633,659.77 | 756,823,131.65 | 762,904,727.90 | 759,739,329.06 | 417,206,460.69 | 422,104,658.67 | 420,717,187.61 | 291,993,442.15 | 295,992,906.21 | 300,196,888.36 |
| 开发支出(元) | - | - | - | - | 654,716.98 | 654,716.98 | 654,716.98 | 654,716.98 | - | - | 48,371.67 |
| 商誉(元) | 11,197,004.19 | 11,197,004.19 | 11,197,004.19 | 11,197,004.19 | 14,058,051.96 | 10,565,751.96 | 10,565,751.96 | 10,565,751.96 | 10,565,751.96 | 10,565,751.96 | 10,565,751.96 |
| 长期待摊费用(元) | 78,614,915.67 | 80,903,592.49 | 81,375,649.08 | 83,974,806.92 | 74,541,165.96 | 68,932,289.01 | 69,488,747.63 | 72,095,478.41 | 75,069,404.65 | 68,568,425.66 | 64,005,796.09 |
| 递延所得税资产(元) | 772,925,816.30 | 775,579,872.20 | 799,182,267.41 | 801,766,955.90 | 604,210,635.08 | 603,986,212.95 | 585,196,905.63 | 585,159,029.03 | 477,629,771.33 | 468,582,776.66 | 561,287,617.48 |
| 其他非流动资产(元) | 177,113,689.68 | 181,279,783.37 | 197,028,220.56 | 126,924,309.48 | 382,796,761.40 | 657,109,967.43 | 364,404,257.23 | 285,733,472.94 | 401,961,411.18 | 277,731,974.62 | 568,653,601.62 |
| 非流动资产合计(元) | 16,217,362,237.31 | 16,076,457,341.05 | 15,960,345,216.07 | 15,739,102,245.39 | 14,827,668,378.73 | 14,601,707,844.58 | 13,134,715,204.97 | 13,010,033,985.24 | 12,204,861,111.65 | 11,525,217,862.02 | 11,863,404,486.13 |
| 资产总计(元) | 19,183,662,564.54 | 19,379,676,862.60 | 20,447,276,831.54 | 19,708,406,704.06 | 18,194,339,973.22 | 17,949,186,952.64 | 16,256,221,877.52 | 14,991,278,761.78 | 15,362,426,367.93 | 15,430,474,457.37 | 16,004,111,244.10 |
| 流动负债： | |||||||||||
| 短期借款(元) | 1,559,228,333.31 | 1,425,266,666.65 | 1,625,023,111.10 | 1,170,297,000.00 | 1,717,312,552.12 | 1,547,263,440.99 | 1,346,947,928.29 | 796,947,928.28 | 2,087,905,997.75 | 2,482,379,335.16 | 3,535,705,416.82 |
| 应付票据及应付账款(元) | 1,107,039,556.88 | 1,027,092,632.13 | 1,132,895,230.67 | 1,203,041,951.00 | 1,028,161,766.19 | 1,197,056,658.07 | 658,510,304.11 | 578,807,118.90 | 528,545,286.14 | 605,604,257.47 | 483,442,365.49 |
| 其中：应付账款(元) | 1,107,039,556.88 | 1,027,092,632.13 | 1,132,895,230.67 | 1,203,041,951.00 | 1,028,161,766.19 | 1,197,056,658.07 | 658,510,304.11 | 578,807,118.90 | 528,545,286.14 | 605,604,257.47 | 483,442,365.49 |
| 预收款项(元) | - | - | - | - | - | - | - | - | - | - | 299,429.20 |
| 合同负债(元) | 4,339,421.05 | 4,993,575.54 | 5,119,847.39 | 6,648,937.67 | 30,901,419.98 | 9,115,718.81 | 39,826,629.75 | 7,613,412.88 | 11,906,073.73 | 5,680,976.31 | 17,751,760.47 |
| 应付职工薪酬(元) | 85,293,443.13 | 73,372,156.88 | 61,497,730.90 | 56,184,819.64 | 74,504,839.59 | 61,991,814.82 | 48,927,047.74 | 43,747,720.86 | 34,448,332.09 | 18,647,676.36 | 28,930,604.08 |
| 应交税费(元) | 31,475,503.83 | 16,397,342.18 | 17,940,588.68 | 13,421,423.60 | 79,716,882.25 | 26,304,585.25 | 61,164,492.33 | 71,172,929.75 | 16,945,884.20 | 31,919,638.19 | 398,853,806.95 |
| 应付股利(元) | 96,794.93 | 96,794.93 | 96,794.93 | 96,794.93 | 96,794.93 | 96,794.93 | 96,794.93 | 96,794.93 | 96,794.93 | 96,794.93 | 149,582,013.48 |
| 其他应付款(元) | 38,210,533.12 | 47,868,735.48 | 44,728,508.69 | 47,740,220.84 | 43,971,741.96 | 42,273,123.11 | 36,766,178.39 | 32,983,886.41 | 31,530,639.72 | 33,140,174.95 | 14,059,887.50 |
| 一年内到期的非流动负债(元) | 975,100,465.80 | 2,162,259,957.49 | 2,278,761,961.07 | 2,509,969,446.05 | 2,055,187,380.78 | 1,266,017,662.55 | 253,058,116.00 | 266,313,769.51 | 43,960,205.60 | 68,520,350.34 | 60,128,385.59 |
| 其他流动负债(元) | 47,327,117.73 | 44,243,842.45 | 46,459,136.59 | 54,131,828.34 | 40,024,601.44 | 42,918,040.10 | 56,561,409.50 | 36,954,311.08 | 441,847,228.21 | 849,071,118.50 | 823,070,728.94 |
| 流动负债合计(元) | 3,848,111,169.78 | 4,801,591,703.73 | 5,212,522,910.02 | 5,061,532,422.07 | 5,069,877,979.24 | 4,193,037,838.63 | 2,501,858,901.04 | 1,834,637,872.60 | 3,197,186,442.37 | 4,095,060,322.21 | 5,511,824,398.52 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 7,462,669,133.52 | 6,703,387,866.40 | 7,340,834,969.79 | 6,801,694,120.47 | 6,733,336,773.90 | 6,750,853,605.68 | 6,042,002,427.76 | 5,551,257,873.64 | 4,420,113,401.64 | 3,679,402,689.31 | 2,662,399,634.40 |
| 应付债券(元) | - | - | - | - | - | 800,000,000.00 | 1,600,000,000.00 | 1,600,000,000.00 | 1,628,179,287.63 | 1,632,737,753.37 | 1,617,260,273.93 |
| 租赁负债(元) | 256,504,766.33 | 257,883,021.70 | 251,780,405.69 | 243,129,424.62 | 248,040,546.91 | 241,398,978.28 | 242,238,766.90 | 244,106,171.68 | 262,720,163.66 | 246,710,501.37 | 171,042,860.99 |
| 长期应付款(元) | 91,350,891.10 | 88,674,489.26 | 92,116,376.01 | 87,954,489.26 | 92,687,107.15 | 88,545,741.90 | 86,993,466.44 | 89,687,107.15 | - | - | - |
| 预计负债(元) | 23,575,500.00 | 21,000,000.00 | 21,000,000.00 | 21,000,000.00 | 84,220,285.69 | 84,220,285.69 | - | - | - | - | - |
| 递延收益(元) | 99,278,766.88 | 95,532,779.82 | 97,881,130.34 | 100,231,280.86 | 102,566,858.03 | 103,979,611.42 | 107,134,891.70 | 108,665,969.74 | 111,009,148.98 | 113,352,328.22 | 115,695,507.46 |
| 递延所得税负债(元) | 156,483,543.28 | 159,152,332.78 | 198,107,081.86 | 199,282,313.59 | 24,224,135.00 | 24,242,614.52 | 24,262,932.99 | 24,280,667.22 | 116,844,512.07 | 116,865,063.53 | 130,692,490.57 |
| 非流动负债合计(元) | 8,089,862,601.11 | 7,325,630,489.96 | 8,001,719,963.69 | 7,453,291,628.80 | 7,285,075,706.68 | 8,093,240,837.49 | 8,102,632,485.79 | 7,617,997,789.43 | 6,538,866,513.98 | 5,789,068,335.80 | 4,697,090,767.35 |
| 负债合计(元) | 11,937,973,770.89 | 12,127,222,193.69 | 13,214,242,873.71 | 12,514,824,050.87 | 12,354,953,685.92 | 12,286,278,676.12 | 10,604,491,386.83 | 9,452,635,662.03 | 9,736,052,956.35 | 9,884,128,658.01 | 10,208,915,165.87 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,041,401,332.00 | 1,041,401,332.00 | 1,041,401,332.00 | 1,041,401,332.00 | 822,099,384.00 | 822,099,384.00 | 822,099,384.00 | 822,099,384.00 | 822,099,384.00 | 822,099,384.00 | 685,082,820.00 |
| 资本公积(元) | 2,147,192,723.03 | 2,147,074,804.56 | 2,147,286,340.82 | 2,147,411,545.67 | 1,022,909,613.73 | 1,021,117,944.45 | 1,020,617,127.59 | 1,015,830,286.07 | 1,044,491,174.19 | 1,012,762,840.17 | 1,149,674,436.62 |
| 其他综合收益(元) | 55,479,100.19 | 63,814,945.83 | 63,663,833.45 | 60,626,886.55 | 65,816,129.99 | 69,753,302.48 | 59,791,151.19 | 59,547,955.27 | 57,946,424.78 | 50,645,432.83 | 83,729,167.16 |
| 专项储备(元) | 1,650,277.44 | - | - | - | - | - | - | - | - | - | - |
| 盈余公积(元) | 560,176,303.42 | 560,176,303.42 | 560,176,303.42 | 560,176,303.42 | 535,128,066.91 | 535,128,066.91 | 535,128,066.91 | 535,128,066.91 | 515,975,923.98 | 515,975,923.98 | 512,155,009.36 |
| 未分配利润(元) | 2,826,011,064.04 | 2,838,308,569.07 | 2,777,872,706.64 | 2,746,471,055.34 | 2,770,027,232.39 | 2,618,153,918.19 | 2,607,621,357.51 | 2,535,955,934.70 | 2,638,052,438.05 | 2,735,356,131.10 | 2,648,478,507.55 |
| 归属于母公司股东权益合计(元) | 6,631,910,800.12 | 6,650,775,954.88 | 6,590,400,516.33 | 6,556,087,122.98 | 5,215,980,427.02 | 5,066,252,616.03 | 5,045,257,087.20 | 4,968,561,626.95 | 5,078,565,345.00 | 5,136,839,712.08 | 5,079,119,940.69 |
| 少数股东权益(元) | 613,777,993.53 | 601,678,714.03 | 642,633,441.50 | 637,495,530.21 | 623,405,860.28 | 596,655,660.49 | 606,473,403.49 | 570,081,472.80 | 547,808,066.58 | 409,506,087.28 | 716,076,137.54 |
| 股东权益合计(元) | 7,245,688,793.65 | 7,252,454,668.91 | 7,233,033,957.83 | 7,193,582,653.19 | 5,839,386,287.30 | 5,662,908,276.52 | 5,651,730,490.69 | 5,538,643,099.75 | 5,626,373,411.58 | 5,546,345,799.36 | 5,795,196,078.23 |
| 负债和股东权益合计(元) | 19,183,662,564.54 | 19,379,676,862.60 | 20,447,276,831.54 | 19,708,406,704.06 | 18,194,339,973.22 | 17,949,186,952.64 | 16,256,221,877.52 | 14,991,278,761.78 | 15,362,426,367.93 | 15,430,474,457.37 | 16,004,111,244.10 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-10 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-08 | 2022-10-29 | 2022-08-31 | 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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