| 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) | 1,430,041,923.86 | 1,258,052,662.16 | 2,452,281,808.27 | 1,559,577,590.71 | 1,777,129,604.64 | 1,260,616,993.00 | 2,961,623,157.54 | 1,273,252,480.18 | 3,652,867,766.97 | 3,041,868,314.53 | 2,403,146,536.11 |
| 应收票据及应收账款(元) | 2,599,988,331.77 | 2,796,069,717.66 | 2,835,509,948.40 | 2,711,545,552.06 | 2,409,842,992.10 | 2,352,993,417.59 | 2,585,334,972.29 | 2,751,674,126.32 | 2,108,360,888.69 | 2,170,767,371.60 | 3,106,754,829.53 |
| 其中：应收票据(元) | 13,850,917.52 | 10,000,000.00 | - | 50,000,000.00 | 151,105,271.80 | 102,739,886.72 | 125,577,699.60 | 457,948,640.78 | 200,731,246.72 | 122,355,771.20 | 563,887,633.47 |
| 其中：应收账款(元) | 2,586,137,414.25 | 2,786,069,717.66 | 2,835,509,948.40 | 2,661,545,552.06 | 2,258,737,720.30 | 2,250,253,530.87 | 2,459,757,272.69 | 2,293,725,485.54 | 1,907,629,641.97 | 2,048,411,600.40 | 2,542,867,196.06 |
| 预付款项(元) | 1,031,767,420.12 | 1,220,643,778.97 | 1,018,290,478.07 | 991,510,631.01 | 1,228,966,502.75 | 821,686,354.84 | 1,039,960,004.87 | 851,884,231.13 | 1,037,088,201.62 | 697,274,694.19 | 888,850,313.54 |
| 应收利息(元) | - | - | - | - | 11,437,499.99 | - | 45,666,666.66 | 45,666,666.66 | 45,666,666.66 | 45,666,666.66 | 45,666,666.66 |
| 应收股利(元) | 3,691,439.13 | 79,602,161.08 | 103,983,794.76 | 103,983,794.76 | 64,798,915.14 | 107,499,021.51 | 104,398,915.14 | 104,984,625.24 | 144,910,943.15 | 174,457,147.89 | 86,663,196.39 |
| 其他应收款(元) | 119,196,134.37 | 70,482,549.82 | 97,685,168.05 | 92,270,808.24 | 205,001,296.54 | 325,731,476.95 | 377,028,727.53 | 372,874,464.70 | 456,887,341.67 | 450,716,956.72 | 526,651,947.64 |
| 存货(元) | 789,316,620.13 | 936,656,076.98 | 722,221,748.98 | 999,815,985.71 | 587,190,286.66 | 787,588,983.87 | 746,769,019.54 | 800,311,903.37 | 685,161,899.75 | 837,666,098.84 | 470,316,319.58 |
| 合同资产(元) | 142,436,098.33 | 142,436,098.33 | 142,436,098.33 | 142,436,098.33 | 142,436,098.33 | 142,436,098.33 | 142,436,098.33 | 142,436,098.33 | 139,881,431.76 | 125,953,702.09 | 125,212,596.23 |
| 持有待售资产(元) | 11,218,300.00 | 11,218,300.00 | 11,218,300.00 | 11,218,300.00 | - | - | 59,917.24 | 59,917.24 | - | - | - |
| 一年内到期的非流动资产(元) | 58,901,599.27 | 40,575,563.41 | 40,590,819.75 | 167,819.75 | 152,563.41 | 152,563.41 | 167,819.75 | 118,206.00 | 75,204,000.00 | 75,356,563.41 | 75,371,819.75 |
| 其他流动资产(元) | 346,982,303.20 | 400,231,707.22 | 321,220,364.41 | 289,677,623.03 | 391,729,554.24 | 425,061,161.31 | 458,959,737.61 | 234,731,439.73 | 141,338,005.68 | 159,963,098.16 | 590,806,668.88 |
| 流动资产合计(元) | 6,533,540,170.18 | 6,955,968,615.63 | 7,745,438,529.02 | 6,902,204,203.60 | 6,818,685,313.80 | 6,223,766,070.81 | 8,462,405,036.50 | 6,577,994,158.90 | 8,487,367,145.95 | 7,779,690,614.09 | 8,319,440,894.31 |
| 非流动资产： | |||||||||||
| 债权投资(元) | 75,204,000.00 | 75,204,000.00 | 75,204,000.00 | 115,627,000.00 | 115,627,000.00 | 115,627,000.00 | 115,627,000.00 | 115,627,000.00 | 40,575,563.41 | 40,423,000.00 | 40,423,000.00 |
| 长期股权投资(元) | 4,472,207,570.55 | 4,389,751,460.31 | 4,249,812,020.72 | 4,197,083,587.15 | 4,323,181,404.12 | 4,247,216,142.06 | 4,204,279,792.24 | 4,288,883,332.96 | 4,204,691,199.41 | 4,118,487,746.21 | 4,047,913,275.64 |
| 其他非流动金融资产(元) | 1,000,233,660.71 | 991,213,660.71 | 991,213,660.71 | 991,213,660.71 | 1,003,049,660.71 | 999,893,660.71 | 1,005,893,660.71 | 1,003,893,660.71 | 1,024,424,747.67 | 1,065,417,138.97 | 1,065,417,138.97 |
| 投资性房地产(元) | 2,085,215.71 | 2,799,478.14 | 2,849,696.01 | 2,899,913.88 | 2,950,131.75 | 4,991,722.33 | 6,423,447.86 | 6,508,741.40 | 6,594,034.94 | 6,679,328.48 | 6,764,622.02 |
| 固定资产(元) | 22,570,021,527.08 | 22,716,595,246.91 | 23,029,178,464.95 | 21,898,594,930.30 | 19,511,062,655.19 | 18,370,373,560.33 | 18,632,773,559.03 | 18,222,154,564.34 | 17,940,519,536.92 | 18,328,349,354.32 | 18,633,014,738.58 |
| 在建工程(元) | 1,705,662,794.00 | 1,375,849,271.79 | 806,671,651.38 | 614,266,334.41 | 2,188,301,628.39 | 3,249,957,278.76 | 3,163,844,123.42 | 2,611,131,413.35 | 2,676,467,455.51 | 2,275,390,594.46 | 2,070,639,881.93 |
| 使用权资产(元) | 1,279,050,353.01 | 1,293,973,331.32 | 1,287,849,454.13 | 1,271,492,291.43 | 1,270,998,143.09 | 1,286,303,788.73 | 1,249,345,201.79 | 1,156,772,464.99 | 1,060,528,932.27 | 1,062,059,688.08 | 1,053,532,969.43 |
| 无形资产(元) | 1,611,800,643.57 | 1,628,558,576.12 | 1,617,350,429.33 | 1,585,625,134.29 | 1,551,314,699.16 | 1,538,363,912.57 | 1,555,447,635.69 | 1,476,287,060.91 | 1,477,180,071.07 | 1,487,779,936.65 | 1,500,668,775.87 |
| 开发支出(元) | 37,666,142.88 | 33,897,561.35 | 31,806,619.98 | 32,200,189.81 | 18,960,359.80 | 47,589,974.48 | 47,136,272.92 | 46,920,289.82 | 30,597,136.86 | 31,889,914.35 | 31,455,826.48 |
| 长期待摊费用(元) | 32,135,406.94 | 28,516,889.54 | 30,188,830.37 | 25,857,082.63 | 17,007,700.33 | 16,783,673.03 | 20,314,495.20 | 18,948,973.61 | 7,783,258.66 | 6,099,589.07 | 6,781,629.31 |
| 递延所得税资产(元) | 544,088,128.67 | 567,513,273.53 | 553,497,589.82 | 571,901,748.26 | 541,830,226.57 | 542,687,623.97 | 535,463,518.04 | 535,504,277.93 | 536,699,122.49 | 580,020,926.25 | 576,069,757.42 |
| 其他非流动资产(元) | 331,819,537.70 | 365,671,809.40 | 304,762,577.61 | 277,665,089.99 | 516,453,265.30 | 442,061,087.19 | 364,473,665.97 | 481,548,230.76 | 384,109,383.67 | 338,314,748.85 | 231,521,656.58 |
| 非流动资产合计(元) | 33,661,974,980.82 | 33,469,544,559.12 | 32,980,384,995.01 | 31,584,426,962.86 | 31,060,736,874.41 | 30,861,849,424.16 | 30,901,022,372.87 | 29,964,180,010.78 | 29,390,170,442.88 | 29,340,911,965.69 | 29,264,203,272.23 |
| 资产总计(元) | 40,195,515,151.00 | 40,425,513,174.75 | 40,725,823,524.03 | 38,486,631,166.46 | 37,879,422,188.21 | 37,085,615,494.97 | 39,363,427,409.37 | 36,542,174,169.68 | 37,877,537,588.83 | 37,120,602,579.78 | 37,583,644,166.54 |
| 流动负债： | |||||||||||
| 短期借款(元) | 4,126,844,208.85 | 4,382,713,229.56 | 4,097,547,019.16 | 2,372,145,960.66 | 2,815,021,040.72 | 2,294,921,510.13 | 2,820,572,908.23 | 2,394,660,049.75 | 3,053,523,622.11 | 3,062,066,515.14 | 2,807,109,337.11 |
| 应付票据及应付账款(元) | 2,156,230,916.56 | 2,752,728,780.33 | 2,680,030,555.18 | 2,604,528,566.94 | 1,551,472,790.51 | 1,541,923,067.16 | 2,274,924,145.85 | 2,460,577,267.59 | 2,063,210,129.97 | 2,024,881,638.32 | 2,082,782,458.13 |
| 其中：应付票据(元) | 112,817,069.14 | 93,884,961.69 | 36,393,368.69 | 74,286,886.96 | 80,706,517.60 | 69,560,821.97 | 65,730,626.98 | 61,868,257.70 | 112,534,947.56 | 183,135,964.08 | 97,956,615.74 |
| 其中：应付账款(元) | 2,043,413,847.42 | 2,658,843,818.64 | 2,643,637,186.49 | 2,530,241,679.98 | 1,470,766,272.91 | 1,472,362,245.19 | 2,209,193,518.87 | 2,398,709,009.89 | 1,950,675,182.41 | 1,841,745,674.24 | 1,984,825,842.39 |
| 合同负债(元) | 563,741,355.54 | 237,183,925.19 | 324,829,870.74 | 1,070,723,249.61 | 521,837,586.57 | 174,546,929.60 | 211,161,077.20 | 812,898,706.28 | 463,806,926.14 | 149,791,188.34 | 187,492,388.62 |
| 应付职工薪酬(元) | 169,190,935.78 | 143,439,472.92 | 134,431,870.77 | 135,306,929.95 | 113,380,550.61 | 103,463,918.90 | 89,734,882.82 | 111,750,215.86 | 319,712,899.84 | 206,816,158.29 | 261,286,368.78 |
| 应交税费(元) | 89,666,750.49 | 30,078,528.62 | 73,318,801.85 | 58,181,510.33 | 66,801,861.51 | 46,127,507.08 | 66,531,451.01 | 71,933,902.90 | 78,604,894.65 | 32,910,081.10 | 40,006,241.21 |
| 应付股利(元) | 2,928,966.19 | 314,163.83 | 8,648,008.91 | 8,648,008.91 | 10,993,475.12 | 10,993,475.12 | 13,172,125.16 | 13,172,125.16 | 13,172,125.16 | 10,994,545.04 | 38,767,830.47 |
| 其他应付款(元) | 319,984,196.22 | 323,940,340.65 | 278,108,479.08 | 300,872,007.85 | 305,626,147.29 | 430,913,163.60 | 605,874,821.53 | 453,218,369.44 | 497,798,923.17 | 511,308,706.03 | 519,637,924.32 |
| 一年内到期的非流动负债(元) | 2,596,488,387.46 | 2,919,395,058.61 | 3,047,374,084.43 | 2,764,166,560.91 | 1,011,755,150.07 | 981,501,393.16 | 836,228,022.21 | 1,578,906,901.63 | 684,884,930.18 | 763,049,271.76 | 855,176,073.50 |
| 其他流动负债(元) | 16,805,600.13 | 16,379,946.96 | 7,929,864.27 | 24,403,593.18 | 7,489,168.75 | 24,610,732.10 | 45,925,492.62 | 335,717,358.96 | 67,506,781.33 | 51,042,416.58 | 71,528,650.30 |
| 流动负债合计(元) | 10,041,881,317.22 | 10,806,173,446.67 | 10,652,218,554.39 | 9,338,976,388.34 | 6,404,377,771.15 | 5,609,001,696.85 | 6,964,124,926.63 | 8,232,834,897.57 | 7,242,221,232.55 | 6,812,860,520.60 | 6,863,787,272.44 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 12,915,397,068.47 | 12,603,603,541.23 | 12,868,255,375.59 | 12,363,011,932.83 | 14,654,653,045.26 | 14,843,953,602.64 | 16,017,727,700.34 | 11,730,871,165.35 | 13,779,227,858.47 | 13,903,558,662.27 | 14,115,867,171.54 |
| 应付债券(元) | 2,500,000,000.00 | 2,500,000,000.00 | 2,500,000,000.00 | 2,500,000,000.00 | 2,500,000,000.00 | 2,500,000,000.00 | 2,500,000,000.00 | 2,500,000,000.00 | 2,500,000,000.00 | 2,500,000,000.00 | 2,500,000,000.00 |
| 租赁负债(元) | 695,707,102.90 | 702,342,357.25 | 695,527,119.86 | 740,320,342.81 | - | 771,437,694.35 | 714,995,066.11 | 700,316,626.82 | 664,698,791.66 | 786,245,172.40 | 821,493,260.91 |
| 长期应付款(元) | 117,811,403.05 | 36,638,793.24 | 71,694,731.05 | 8,106,442.63 | 787,825,477.56 | 7,752,221.10 | 9,903,819.40 | 9,903,819.39 | 9,782,176.59 | 9,480,283.71 | 11,631,882.00 |
| 长期应付职工薪酬(元) | - | - | - | - | 8,015,856.72 | - | - | - | - | - | - |
| 递延收益(元) | 844,048,061.68 | 836,170,479.50 | 872,436,373.58 | 909,909,986.13 | 886,965,185.44 | 887,581,889.31 | 909,695,635.97 | 948,887,706.39 | 966,667,417.70 | 972,349,088.51 | 995,509,197.01 |
| 递延所得税负债(元) | 95,257,007.05 | 95,580,067.00 | 102,076,190.72 | 101,593,718.87 | 14,740,042.52 | 15,063,102.47 | 15,386,162.42 | 15,709,222.37 | 15,970,535.45 | 16,293,595.40 | 15,499,447.65 |
| 其他非流动负债(元) | 10,039,291.53 | 10,039,291.53 | 10,039,291.53 | 10,039,291.53 | 10,039,291.53 | 10,039,291.53 | 10,039,291.53 | 10,039,291.53 | 9,828,355.76 | 5,766,963.83 | 5,725,014.45 |
| 非流动负债合计(元) | 17,178,259,934.68 | 16,784,374,529.75 | 17,120,029,082.33 | 16,632,981,714.80 | 18,862,238,899.03 | 19,035,827,801.40 | 20,177,747,675.77 | 15,915,727,831.85 | 17,946,175,135.63 | 18,193,693,766.12 | 18,465,725,973.56 |
| 负债合计(元) | 27,220,141,251.90 | 27,590,547,976.42 | 27,772,247,636.72 | 25,971,958,103.14 | 25,266,616,670.18 | 24,644,829,498.25 | 27,141,872,602.40 | 24,148,562,729.42 | 25,188,396,368.18 | 25,006,554,286.72 | 25,329,513,246.00 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,809,299,376.00 | 1,809,299,376.00 | 1,809,299,376.00 | 1,791,626,376.00 | 1,791,626,376.00 | 1,791,626,376.00 | 1,791,626,376.00 | 1,791,626,376.00 | 1,791,626,376.00 | 1,791,626,376.00 | 1,791,626,376.00 |
| 资本公积(元) | 4,510,423,612.28 | 4,507,285,823.95 | 4,490,086,166.46 | 4,452,381,799.79 | 4,467,392,080.26 | 4,467,392,080.26 | 4,451,335,815.87 | 4,447,816,862.29 | 4,444,506,797.33 | 4,391,655,313.18 | 4,391,655,313.18 |
| 减：库存股(元) | 52,842,270.00 | 52,842,270.00 | - | - | - | - | - | - | - | - | - |
| 专项储备(元) | 35,345,501.92 | 33,454,459.48 | 27,140,630.65 | 3,353,926.85 | 40,468,345.31 | 44,231,644.36 | 23,068,760.80 | - | - | - | - |
| 盈余公积(元) | 878,547,977.70 | 878,547,977.70 | 878,547,977.70 | 878,547,977.70 | 839,391,457.87 | 839,391,457.87 | 839,391,457.87 | 839,391,457.87 | 820,601,522.64 | 820,601,522.64 | 820,601,522.64 |
| 未分配利润(元) | 3,052,444,158.06 | 2,949,528,184.77 | 3,012,415,381.48 | 2,760,866,541.58 | 2,846,380,960.76 | 2,704,023,909.99 | 2,532,448,707.81 | 2,673,491,883.27 | 2,874,622,075.42 | 2,530,212,964.12 | 2,658,918,966.32 |
| 归属于母公司股东权益合计(元) | 10,233,218,355.96 | 10,125,273,551.90 | 10,217,489,532.29 | 9,886,776,621.92 | 9,985,259,220.20 | 9,846,665,468.48 | 9,637,871,118.35 | 9,752,326,579.43 | 9,931,356,771.39 | 9,534,096,175.94 | 9,662,802,178.14 |
| 少数股东权益(元) | 2,742,155,543.14 | 2,709,691,646.43 | 2,736,086,355.02 | 2,627,896,441.40 | 2,627,546,297.83 | 2,594,120,528.24 | 2,583,683,688.62 | 2,641,284,860.83 | 2,757,784,449.26 | 2,579,952,117.12 | 2,591,328,742.40 |
| 股东权益合计(元) | 12,975,373,899.10 | 12,834,965,198.33 | 12,953,575,887.31 | 12,514,673,063.32 | 12,612,805,518.03 | 12,440,785,996.72 | 12,221,554,806.97 | 12,393,611,440.26 | 12,689,141,220.65 | 12,114,048,293.06 | 12,254,130,920.54 |
| 负债和股东权益合计(元) | 40,195,515,151.00 | 40,425,513,174.75 | 40,725,823,524.03 | 38,486,631,166.46 | 37,879,422,188.21 | 37,085,615,494.97 | 39,363,427,409.37 | 36,542,174,169.68 | 37,877,537,588.83 | 37,120,602,579.78 | 37,583,644,166.54 |
| 公告日期 | 2024-10-26 | 2024-08-24 | 2024-04-26 | 2024-04-26 | 2023-10-21 | 2023-08-25 | 2023-04-27 | 2023-04-27 | 2022-10-26 | 2022-08-25 | 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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