| 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) | 3,326,025,710.75 | 3,411,464,062.05 | 3,309,306,114.77 | 3,561,443,709.40 | 4,288,509,698.36 | 4,222,713,567.64 | 4,134,260,491.76 | 3,781,605,281.77 | 3,751,570,725.85 | 4,189,000,385.84 | 4,011,059,685.27 |
| 其中：交易性金融资产(元) | 359,321,520.13 | 332,645,435.67 | 305,073,052.55 | 337,056,968.45 | 424,056,603.28 | 447,856,603.28 | 413,910,699.20 | 429,334,737.89 | 588,824,008.10 | 663,263,827.69 | 632,794,086.11 |
| 应收票据及应收账款(元) | 390,410,551.47 | 471,553,835.93 | 544,785,434.60 | 585,445,286.53 | 744,601,308.43 | 814,355,223.70 | 868,789,359.50 | 898,714,798.77 | 1,107,404,331.16 | 1,172,134,593.07 | 1,084,518,160.45 |
| 其中：应收账款(元) | 390,410,551.47 | 471,553,835.93 | 544,785,434.60 | 585,445,286.53 | 744,601,308.43 | 814,355,223.70 | 868,789,359.50 | 898,714,798.77 | 1,107,404,331.16 | 1,172,134,593.07 | 1,084,518,160.45 |
| 预付款项(元) | 1,327,353,854.47 | 1,482,649,944.58 | 1,463,938,299.51 | 1,485,940,996.41 | 1,370,966,311.41 | 1,406,616,765.77 | 1,541,709,781.38 | 1,497,429,472.89 | 1,101,291,220.93 | 1,224,881,423.50 | 1,318,881,181.36 |
| 其他应收款(元) | 1,187,949,120.03 | 1,331,851,562.34 | 1,246,505,786.44 | 1,229,154,331.28 | 1,519,374,034.86 | 1,489,923,516.71 | 1,418,252,060.06 | 1,431,477,049.01 | 1,776,377,100.65 | 1,616,579,005.88 | 1,662,477,269.17 |
| 存货(元) | 477,910,936.56 | 426,926,970.87 | 458,614,879.48 | 455,684,639.71 | 454,369,814.25 | 465,982,554.34 | 509,239,455.46 | 509,407,926.74 | 502,942,187.72 | 508,035,774.17 | 621,351,853.03 |
| 一年内到期的非流动资产(元) | 4,645,278,126.85 | 3,918,626,380.27 | 3,517,454,971.38 | 3,904,314,065.83 | 4,029,593,439.24 | 3,467,270,031.69 | 3,367,855,807.70 | 3,715,630,843.32 | 3,731,218,669.91 | 2,880,434,180.91 | 2,792,515,290.69 |
| 其他流动资产(元) | 229,311,439.73 | 229,273,701.19 | 243,760,596.49 | 241,721,754.62 | 292,878,952.75 | 295,046,599.84 | 297,128,356.08 | 305,374,895.70 | 473,748,485.02 | 455,765,712.81 | 463,463,769.82 |
| 流动资产合计(元) | 11,943,760,438.56 | 11,605,091,892.90 | 11,089,593,913.92 | 11,801,061,942.23 | 13,124,605,965.99 | 12,609,864,862.97 | 12,551,347,896.44 | 12,569,448,806.09 | 13,033,376,729.34 | 12,710,516,624.29 | 12,587,061,295.90 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 121,812,080.49 | 147,623,399.85 | 134,335,007.59 | 22,130,122.93 | 220,127,566.63 | 209,044,570.77 | 203,221,892.42 | 109,958,703.77 | 96,527,981.36 | 113,509,047.74 | 55,744,053.47 |
| 长期股权投资(元) | 96,690,792.94 | 95,914,257.09 | 94,409,072.64 | 94,409,073.01 | 91,997,433.30 | 91,997,433.30 | 91,295,046.47 | 90,574,535.45 | 93,134,919.23 | 92,679,988.45 | 93,797,530.12 |
| 其他权益工具投资(元) | 19,056,270.27 | 19,056,270.27 | 19,056,270.27 | 19,056,270.27 | 21,969,300.00 | 21,969,300.00 | 21,969,300.00 | 21,969,300.00 | 43,377,778.00 | 43,377,778.00 | 43,377,778.00 |
| 投资性房地产(元) | 2,397,920,017.47 | 2,399,739,217.47 | 2,433,750,005.46 | 2,436,025,939.00 | 2,459,724,722.64 | 2,454,219,381.65 | 3,084,136,037.98 | 3,123,691,172.87 | 3,043,400,537.95 | 3,042,395,128.87 | 3,042,395,128.87 |
| 固定资产(元) | 866,879,031.37 | 203,804,239.35 | 214,242,582.41 | 274,376,591.43 | 276,034,372.38 | 270,127,261.51 | 280,752,334.18 | 287,621,624.50 | 296,144,831.22 | 307,084,997.65 | 314,885,338.04 |
| 在建工程(元) | 627,138.28 | 666,000,367.54 | 651,954,178.53 | 633,775,649.62 | 618,228,610.63 | 612,735,367.11 | 1,441,128.40 | 943,830.19 | 1,631,726.83 | 826,494.94 | 1,442,363.52 |
| 使用权资产(元) | 10,082,550,397.33 | 10,280,124,495.83 | 10,394,198,888.64 | 10,086,128,709.19 | 10,159,945,192.18 | 9,527,858,628.25 | 9,288,930,195.19 | 9,082,972,124.65 | 9,384,314,421.61 | 9,310,912,282.30 | 9,726,856,110.45 |
| 无形资产(元) | 1,299,913,308.85 | 1,266,194,683.99 | 1,275,771,525.14 | 1,197,801,131.93 | 1,106,355,946.82 | 1,094,759,830.71 | 1,107,192,544.30 | 1,116,758,001.98 | 1,061,913,200.58 | 1,071,489,139.37 | 1,401,771,570.41 |
| 开发支出(元) | 66,423,492.36 | 82,465,486.30 | 69,072,654.59 | 113,859,083.52 | 133,157,403.36 | 141,894,556.17 | 95,669,060.20 | 111,281,445.56 | 114,238,083.48 | 151,934,389.43 | 168,913,430.18 |
| 商誉(元) | 4,460,706,534.32 | 4,460,706,534.32 | 4,498,685,306.97 | 4,498,685,306.97 | 4,811,545,713.61 | 4,811,545,713.61 | 4,811,545,713.61 | 4,811,545,713.61 | 4,811,545,713.61 | 4,811,545,713.61 | 4,811,545,713.61 |
| 长期待摊费用(元) | 447,596,408.52 | 478,532,004.90 | 502,958,636.22 | 541,155,189.90 | 565,242,415.75 | 571,198,967.94 | 598,057,132.88 | 640,014,908.40 | 686,802,287.53 | 768,682,479.83 | 815,463,546.96 |
| 递延所得税资产(元) | 675,093,713.89 | 675,400,964.12 | 667,680,118.95 | 658,125,043.58 | 704,594,152.39 | 708,080,898.83 | 689,649,674.08 | 672,193,529.86 | 645,685,808.57 | 617,478,147.98 | 574,080,150.42 |
| 非流动资产合计(元) | 20,535,269,186.09 | 20,775,561,921.03 | 20,956,114,247.41 | 20,575,528,111.35 | 21,168,922,829.69 | 20,515,431,909.85 | 20,273,860,059.71 | 20,069,524,890.84 | 20,278,717,289.97 | 20,331,915,588.17 | 21,050,272,714.05 |
| 资产总计(元) | 32,479,029,624.65 | 32,380,653,813.93 | 32,045,708,161.33 | 32,376,590,053.58 | 34,293,528,795.68 | 33,125,296,772.82 | 32,825,207,956.15 | 32,638,973,696.93 | 33,312,094,019.31 | 33,042,432,212.46 | 33,637,334,009.95 |
| 流动负债： | |||||||||||
| 短期借款(元) | 1,209,855,663.03 | 1,125,622,523.46 | 1,153,812,888.76 | 1,210,188,132.68 | 1,432,090,136.39 | 1,309,696,115.53 | 2,155,176,685.62 | 1,898,234,655.76 | 1,970,969,379.55 | 2,465,904,690.49 | 2,637,736,131.00 |
| 应付票据及应付账款(元) | 373,492,911.97 | 335,920,794.68 | 389,635,094.72 | 404,933,339.54 | 404,039,624.40 | 444,611,595.68 | 414,675,874.57 | 463,524,489.07 | 410,135,127.45 | 449,456,315.37 | 469,896,003.27 |
| 其中：应付票据(元) | 37,390,000.00 | 41,059,000.00 | 65,818,000.00 | 54,992,600.00 | 67,674,450.00 | 83,722,550.00 | 71,897,400.00 | 67,827,580.00 | 56,299,900.00 | 62,079,531.00 | 136,266,386.00 |
| 其中：应付账款(元) | 336,102,911.97 | 294,861,794.68 | 323,817,094.72 | 349,940,739.54 | 336,365,174.40 | 360,889,045.68 | 342,778,474.57 | 395,696,909.07 | 353,835,227.45 | 387,376,784.37 | 333,629,617.27 |
| 预收款项(元) | 762,133,755.16 | 780,641,997.03 | 773,000,568.88 | 728,924,332.32 | 716,537,071.12 | 690,551,839.90 | 664,670,398.74 | 579,267,291.98 | 619,867,401.34 | 566,252,697.25 | 467,437,347.73 |
| 合同负债(元) | 618,677,177.49 | 688,043,139.83 | 710,044,370.35 | 711,301,709.12 | 700,828,176.77 | 674,911,556.07 | 730,534,516.90 | 704,177,352.60 | 719,147,285.86 | 676,945,650.10 | 659,141,502.07 |
| 应付职工薪酬(元) | 372,111,922.20 | 370,342,010.90 | 405,840,100.63 | 368,706,925.23 | 316,399,381.35 | 429,176,538.06 | 405,491,097.31 | 249,955,999.72 | 344,394,633.32 | 213,620,489.33 | 317,627,270.96 |
| 应交税费(元) | 714,102,085.10 | 737,369,682.68 | 939,598,806.11 | 984,922,186.75 | 1,048,320,192.92 | 1,105,663,258.96 | 1,125,898,238.27 | 1,112,042,754.62 | 1,097,295,151.32 | 1,075,441,132.26 | 918,800,148.68 |
| 应付股利(元) | 433,390.00 | 433,390.00 | 878,663.61 | 651,574.07 | 433,390.00 | 433,390.00 | 651,574.07 | 651,574.07 | 2,432,649.53 | 21,503,745.88 | 2,441,555.00 |
| 其他应付款(元) | 1,746,977,227.40 | 1,858,590,668.58 | 1,864,468,642.65 | 1,887,868,685.94 | 1,564,534,738.76 | 1,494,541,289.05 | 1,324,968,278.19 | 1,702,000,310.74 | 1,903,081,001.24 | 2,455,132,501.93 | 2,912,447,886.30 |
| 一年内到期的非流动负债(元) | 10,769,429,296.34 | 9,936,173,908.15 | 9,612,750,098.51 | 10,224,021,059.41 | 8,928,535,894.92 | 9,085,148,868.76 | 10,411,483,842.81 | 9,544,487,620.99 | 8,928,816,341.32 | 7,982,223,802.31 | 6,826,387,457.17 |
| 其他流动负债(元) | 56,010,937.75 | 53,305,921.42 | 50,031,114.85 | 47,772,770.80 | 45,227,976.00 | 40,944,916.51 | 43,718,962.60 | 47,565,324.39 | 46,716,218.44 | 5,392,479.81 | 40,829,790.55 |
| 流动负债合计(元) | 16,623,224,366.44 | 15,886,444,036.73 | 15,900,060,349.07 | 16,569,290,715.86 | 15,156,946,582.63 | 15,275,679,368.52 | 17,277,269,469.08 | 16,301,907,373.94 | 16,042,855,189.37 | 15,911,873,504.73 | 15,252,745,092.73 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 977,898,806.69 | 1,052,898,806.69 | 1,082,253,806.69 | 1,057,867,310.69 | 1,229,722,310.69 | 1,229,722,310.69 | 522,372,310.69 | 602,872,310.69 | 682,872,310.69 | 583,372,310.69 | 478,000,000.00 |
| 租赁负债(元) | 4,683,018,076.14 | 5,226,507,104.10 | 4,854,755,938.24 | 4,591,300,409.58 | 6,856,234,612.16 | 5,561,292,818.03 | 3,862,991,938.47 | 4,620,932,626.61 | 5,297,571,843.46 | 5,383,159,252.18 | 6,358,205,134.60 |
| 长期应付款(元) | 501,928.61 | 501,801.61 | 501,652.85 | 501,505.73 | 501,358.63 | 501,209.99 | 501,027.94 | 500,846.31 | 3,500,662.75 | 3,500,442.24 | 3,500,219.89 |
| 递延收益(元) | - | - | - | - | 3,298,318.39 | 6,596,636.78 | 16,772,901.75 | 22,363,869.00 | 117,645,298.60 | 141,871,982.94 | 68,855,180.90 |
| 递延所得税负债(元) | 627,146,323.10 | 628,193,842.02 | 624,349,954.87 | 600,988,721.09 | 692,436,023.56 | 690,956,135.89 | 698,329,355.39 | 693,755,642.05 | 703,606,988.18 | 702,033,483.78 | 681,495,727.04 |
| 其他非流动负债(元) | - | - | - | - | - | - | - | - | - | - | 307,564,158.87 |
| 非流动负债合计(元) | 6,288,565,134.54 | 6,908,101,554.42 | 6,561,861,352.65 | 6,250,657,947.09 | 8,782,192,623.43 | 7,489,069,111.38 | 5,100,967,534.24 | 5,940,425,294.66 | 6,805,197,103.68 | 6,813,937,471.83 | 7,897,620,421.30 |
| 负债合计(元) | 22,911,789,500.98 | 22,794,545,591.15 | 22,461,921,701.72 | 22,819,948,662.95 | 23,939,139,206.06 | 22,764,748,479.90 | 22,378,237,003.32 | 22,242,332,668.60 | 22,848,052,293.05 | 22,725,810,976.56 | 23,150,365,514.03 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 2,355,500,851.00 | 2,355,500,851.00 | 2,355,500,851.00 | 2,355,500,851.00 | 2,355,500,851.00 | 2,355,500,851.00 | 2,355,500,851.00 | 2,355,500,851.00 | 2,355,500,851.00 | 2,355,500,851.00 | 2,355,500,851.00 |
| 资本公积(元) | 5,471,586,493.46 | 5,471,586,493.46 | 5,467,160,705.77 | 5,462,734,918.08 | 5,458,309,130.38 | 5,453,883,342.70 | 5,442,818,873.49 | 5,431,754,404.28 | 5,422,451,807.52 | 5,409,625,465.86 | 5,378,644,952.09 |
| 其他综合收益(元) | 326,003,894.94 | 326,193,106.80 | 327,241,584.23 | 326,839,967.33 | 329,147,524.90 | 329,982,664.65 | 330,075,359.74 | 330,075,359.74 | 354,422,978.59 | 354,398,278.51 | 350,373,578.43 |
| 盈余公积(元) | 131,292,712.71 | 131,292,712.71 | 131,292,712.71 | 131,292,712.71 | 131,292,712.71 | 131,292,712.71 | 131,292,712.30 | 131,292,712.71 | 131,292,712.71 | 131,292,712.71 | 131,292,712.71 |
| 未分配利润(元) | 1,203,186,930.99 | 1,224,057,810.03 | 1,220,079,024.74 | 1,194,700,316.93 | 1,981,109,978.32 | 2,000,230,040.04 | 2,094,554,817.22 | 2,049,040,595.25 | 2,136,008,377.55 | 1,971,373,852.69 | 2,130,236,013.44 |
| 归属于母公司股东权益合计(元) | 9,487,570,883.10 | 9,508,630,974.00 | 9,501,274,878.45 | 9,471,068,766.05 | 10,255,360,197.31 | 10,270,889,611.10 | 10,354,242,613.75 | 10,297,663,922.98 | 10,399,676,727.37 | 10,222,191,160.77 | 10,346,048,107.67 |
| 少数股东权益(元) | 79,669,240.57 | 77,477,248.78 | 82,511,581.16 | 85,572,624.58 | 99,029,392.31 | 89,658,681.82 | 92,728,339.08 | 98,977,105.35 | 64,364,998.89 | 94,430,075.13 | 140,920,388.25 |
| 股东权益合计(元) | 9,567,240,123.67 | 9,586,108,222.78 | 9,583,786,459.61 | 9,556,641,390.63 | 10,354,389,589.62 | 10,360,548,292.92 | 10,446,970,952.83 | 10,396,641,028.33 | 10,464,041,726.26 | 10,316,621,235.90 | 10,486,968,495.92 |
| 负债和股东权益合计(元) | 32,479,029,624.65 | 32,380,653,813.93 | 32,045,708,161.33 | 32,376,590,053.58 | 34,293,528,795.68 | 33,125,296,772.82 | 32,825,207,956.15 | 32,638,973,696.93 | 33,312,094,019.31 | 33,042,432,212.46 | 33,637,334,009.95 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-08-25 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-26 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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