| 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) | 6,455,232,638.88 | 6,560,540,737.65 | 7,578,481,796.74 | 7,583,812,274.09 | 7,324,304,706.16 | 6,480,646,717.23 | 6,001,830,360.88 | 5,578,512,789.74 | 5,238,735,062.54 | 5,168,506,760.36 | 5,465,334,793.47 |
| 其中：交易性金融资产(元) | 9,999,855.33 | 9,877,555.21 | 9,922,140.88 | 9,961,227.49 | - | - | - | - | - | - | - |
| 应收票据及应收账款(元) | 3,260,311,337.32 | 2,953,837,945.61 | 3,134,962,486.44 | 3,350,665,829.44 | 2,924,919,228.98 | 2,435,265,742.55 | 2,301,660,929.77 | 2,439,513,059.35 | 2,656,091,466.17 | 2,061,774,571.16 | 1,983,494,912.33 |
| 其中：应收票据(元) | 177,106,910.41 | 134,791,474.60 | 174,796,736.14 | 136,386,447.29 | 101,985,977.88 | 134,321,538.03 | 154,296,243.76 | 242,524,977.18 | 136,603,224.89 | 120,425,058.41 | 119,477,164.44 |
| 其中：应收账款(元) | 3,083,204,426.91 | 2,819,046,471.01 | 2,960,165,750.30 | 3,214,279,382.15 | 2,822,933,251.10 | 2,300,944,204.52 | 2,147,364,686.01 | 2,196,988,082.17 | 2,519,488,241.28 | 1,941,349,512.75 | 1,864,017,747.89 |
| 预付款项(元) | 907,504,713.71 | 728,887,084.28 | 586,803,640.45 | 619,759,741.10 | 668,354,701.72 | 1,057,350,358.37 | 1,080,251,458.54 | 1,096,934,235.04 | 1,200,403,773.59 | 1,168,212,403.89 | 963,571,129.18 |
| 应收股利(元) | - | - | - | - | - | - | 4,656,646.77 | 4,656,646.77 | 4,656,646.77 | 4,656,646.77 | 4,656,646.77 |
| 其他应收款(元) | 1,490,031,510.75 | 1,477,062,697.69 | 1,470,570,351.56 | 1,444,945,470.73 | 1,446,694,423.96 | 1,386,062,412.22 | 1,378,234,647.89 | 1,350,115,444.91 | 1,387,741,586.81 | 1,376,756,228.85 | 1,370,386,352.03 |
| 存货(元) | 4,564,700,024.88 | 4,710,933,489.44 | 4,772,571,535.23 | 4,956,286,771.35 | 5,071,378,212.29 | 4,806,455,415.89 | 4,700,006,286.81 | 4,654,057,252.42 | 4,835,584,041.47 | 4,939,083,983.17 | 4,294,685,682.09 |
| 其他流动资产(元) | 149,710,823.53 | 139,956,192.18 | 153,357,410.03 | 199,424,165.87 | 187,104,236.67 | 233,777,457.46 | 173,459,059.45 | 174,999,210.88 | 162,333,065.94 | 162,436,590.88 | 155,644,980.79 |
| 流动资产合计(元) | 16,837,490,904.40 | 16,581,095,702.06 | 17,706,669,361.33 | 18,164,855,480.07 | 17,622,755,509.78 | 16,399,558,103.72 | 15,640,099,390.11 | 15,298,788,639.11 | 15,485,545,643.29 | 14,881,427,185.08 | 14,237,774,496.66 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 304,156,412.33 | 901,987,023.26 | 924,474,883.78 | 962,395,825.12 | 1,004,279,266.11 | 1,006,860,257.97 | 1,040,391,353.72 | 1,060,301,041.68 | 1,060,611,225.72 | 957,176,274.19 | 957,014,077.01 |
| 其他权益工具投资(元) | 276,544,517.32 | 289,182,629.01 | 206,807,615.36 | 212,870,496.49 | 224,554,374.18 | 227,560,130.09 | 81,551,145.55 | 84,546,633.95 | 104,922,028.23 | 110,192,041.98 | 122,019,768.67 |
| 投资性房地产(元) | 86,768,657.24 | 87,965,745.82 | 88,489,453.96 | 89,842,362.10 | 89,940,478.14 | 91,248,386.28 | 92,272,130.33 | 93,386,635.78 | 94,146,623.33 | 94,263,210.59 | 94,949,847.79 |
| 固定资产(元) | 4,342,869,424.37 | 3,839,345,504.42 | 3,786,873,639.72 | 3,801,995,117.33 | 3,673,021,460.99 | 3,458,460,632.56 | 3,456,440,343.00 | 3,227,328,404.58 | 2,731,716,902.49 | 2,631,943,420.17 | 2,421,765,526.79 |
| 在建工程(元) | 3,691,287,222.14 | 3,221,101,645.53 | 3,063,490,016.34 | 2,850,236,949.19 | 2,799,554,913.48 | 2,762,596,947.17 | 2,387,166,274.83 | 2,298,274,282.96 | 2,341,532,276.50 | 2,194,807,792.23 | 2,314,553,144.94 |
| 使用权资产(元) | 90,662,050.40 | 72,287,060.39 | 78,387,724.68 | 87,402,265.18 | 68,787,801.53 | 78,869,589.72 | 90,732,153.76 | 104,425,837.01 | 89,266,849.73 | 82,222,624.31 | 100,627,179.11 |
| 无形资产(元) | 1,886,097,375.11 | 1,718,739,108.25 | 1,749,053,925.33 | 1,723,941,814.57 | 1,657,595,378.16 | 1,714,129,218.44 | 1,710,870,052.62 | 1,543,529,996.80 | 1,493,357,757.13 | 1,509,209,544.62 | 1,371,045,125.55 |
| 开发支出(元) | 1,462,606,342.70 | 1,407,613,666.81 | 1,286,465,440.66 | 1,157,051,563.35 | 977,068,580.31 | 797,068,122.28 | 644,808,606.31 | 696,777,409.94 | 574,510,696.88 | 497,579,766.53 | 452,016,314.40 |
| 商誉(元) | 43,674,685.73 | 45,556,004.76 | 47,527,323.80 | 49,333,642.84 | 53,389,485.67 | 54,976,369.70 | 56,833,198.95 | 58,690,028.21 | 59,737,847.76 | 61,561,175.25 | 63,141,826.95 |
| 长期待摊费用(元) | 104,265,123.44 | 114,736,493.20 | 123,269,326.01 | 122,653,680.77 | 98,318,713.51 | 104,361,310.95 | 84,664,154.85 | 88,648,810.43 | 90,829,533.18 | 64,184,804.99 | 35,517,941.85 |
| 递延所得税资产(元) | 454,962,545.31 | 391,562,722.57 | 334,644,712.46 | 285,360,401.62 | 227,603,851.99 | 216,606,020.00 | 212,101,742.84 | 220,345,202.41 | 163,711,123.02 | 148,158,317.53 | 158,830,513.41 |
| 其他非流动资产(元) | 1,491,394,572.97 | 1,312,506,744.29 | 1,254,640,158.93 | 1,235,711,326.18 | 1,160,717,361.92 | 1,167,506,010.30 | 1,276,641,391.12 | 1,252,320,071.94 | 1,194,213,319.16 | 849,787,976.68 | 1,039,641,723.11 |
| 非流动资产合计(元) | 14,235,288,929.06 | 13,402,584,348.31 | 12,944,124,221.03 | 12,578,795,444.74 | 12,034,831,665.99 | 11,680,242,995.46 | 11,134,472,547.88 | 10,728,574,355.69 | 9,998,556,183.13 | 9,201,086,949.07 | 9,131,122,989.58 |
| 资产总计(元) | 31,072,779,833.46 | 29,983,680,050.37 | 30,650,793,582.36 | 30,743,650,924.81 | 29,657,587,175.77 | 28,079,801,099.18 | 26,774,571,937.99 | 26,027,362,994.80 | 25,484,101,826.42 | 24,082,514,134.15 | 23,368,897,486.24 |
| 流动负债： | |||||||||||
| 短期借款(元) | 83,809,437.97 | 147,358,840.32 | 138,404,084.66 | 144,472,018.39 | 154,000,000.00 | 206,276,121.71 | 110,000,000.00 | 89,000,000.00 | 92,000,000.00 | 92,000,000.00 | 90,000,000.00 |
| 应付票据及应付账款(元) | 781,252,395.22 | 749,642,347.09 | 708,815,499.06 | 791,065,187.26 | 946,535,650.48 | 553,273,148.83 | 561,394,192.11 | 628,520,033.84 | 687,588,896.33 | 836,575,444.12 | 595,675,140.43 |
| 其中：应付票据(元) | - | - | 443,600.00 | 443,600.00 | 3,829,500.00 | - | - | - | - | - | 2,838,000.00 |
| 其中：应付账款(元) | 781,252,395.22 | 749,642,347.09 | 708,371,899.06 | 790,621,587.26 | 942,706,150.48 | 553,273,148.83 | 561,394,192.11 | 628,520,033.84 | 687,588,896.33 | 836,575,444.12 | 592,837,140.43 |
| 预收款项(元) | 4,402,813.49 | 3,932,228.52 | 3,513,760.47 | 3,412,529.56 | 3,547,192.72 | 3,062,175.78 | 5,499,262.33 | 3,239,300.83 | 2,759,161.59 | 2,398,722.34 | 3,210,885.42 |
| 合同负债(元) | 470,918,530.23 | 258,145,155.04 | 314,973,603.48 | 371,650,106.62 | 340,581,253.48 | 800,485,375.48 | 590,883,373.76 | 544,998,291.05 | 545,350,381.24 | 754,686,077.95 | 745,267,932.53 |
| 应付职工薪酬(元) | 252,672,660.12 | 346,092,409.45 | 561,152,893.52 | 767,440,026.91 | 384,100,299.49 | 351,458,918.97 | 496,415,801.47 | 532,398,560.44 | 370,460,941.48 | 353,819,484.45 | 454,344,838.67 |
| 应交税费(元) | 250,302,567.09 | 279,985,766.40 | 298,265,456.49 | 388,861,696.83 | 282,021,357.59 | 292,779,038.97 | 292,212,921.17 | 198,909,492.75 | 355,335,767.43 | 249,597,374.88 | 324,419,855.41 |
| 应付股利(元) | 61,419.32 | 61,419.32 | 61,419.32 | 61,419.32 | 61,419.32 | 36,317,873.32 | 61,419.32 | 61,419.32 | 61,419.32 | 85,058,234.12 | 61,419.32 |
| 其他应付款(元) | 1,389,097,743.45 | 1,489,754,244.11 | 1,481,837,990.11 | 1,458,472,252.45 | 1,498,948,211.13 | 1,374,403,548.07 | 1,233,406,908.09 | 1,252,003,522.65 | 1,166,842,033.44 | 939,500,336.34 | 998,959,659.46 |
| 一年内到期的非流动负债(元) | 10,077,133.63 | 13,676,070.06 | 132,508,715.89 | 641,764,514.63 | 98,638,088.89 | 106,970,570.73 | 133,392,757.78 | 229,527,863.41 | 79,376,339.74 | 121,766,476.73 | 195,501,304.96 |
| 其他流动负债(元) | 197,261,305.50 | 149,783,415.47 | 219,647,262.72 | 231,896,896.13 | 222,821,337.82 | 217,325,231.75 | 259,675,283.36 | 331,953,852.27 | 394,506,358.36 | 316,929,253.42 | 385,103,842.47 |
| 流动负债合计(元) | 3,439,856,006.02 | 3,438,431,895.78 | 3,859,180,685.72 | 4,799,096,648.10 | 3,931,254,810.92 | 3,942,352,003.61 | 3,682,941,919.39 | 3,810,612,336.56 | 3,694,281,298.93 | 3,752,331,404.35 | 3,792,544,878.67 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 853,848,155.74 | 885,071,931.57 | 220,599,874.78 | 176,623,711.65 | 753,958,654.31 | 752,364,405.23 | 634,986,172.98 | 634,986,172.98 | 812,397,017.35 | 812,397,017.35 | 762,397,017.35 |
| 应付债券(元) | 450,000,000.00 | 450,000,000.00 | 450,000,000.00 | 450,000,000.00 | 450,000,000.00 | 450,000,000.00 | 450,000,000.00 | 450,000,000.00 | 450,000,000.00 | 450,000,000.00 | 450,000,000.00 |
| 租赁负债(元) | 83,183,485.27 | 55,650,569.16 | 45,770,718.36 | 42,925,920.63 | 40,595,915.99 | 41,188,917.77 | 41,872,105.51 | 44,681,333.27 | 72,650,310.76 | 61,848,242.18 | 61,230,836.03 |
| 预计负债(元) | 356,941.44 | 149,847.85 | 172,925.69 | 172,925.69 | 565,550.80 | 565,550.80 | 307,037.50 | 307,037.50 | 253,050.00 | 253,050.00 | 253,050.00 |
| 递延收益(元) | 123,553,175.00 | 121,768,323.28 | 125,145,920.89 | 120,543,239.36 | 120,729,484.21 | 125,223,313.53 | 130,914,095.96 | 135,123,934.01 | 144,731,646.58 | 149,457,022.58 | 150,801,681.92 |
| 递延所得税负债(元) | 106,469,373.38 | 112,060,133.50 | 122,240,288.67 | 122,030,632.52 | 134,055,592.85 | 139,074,291.57 | 139,603,098.87 | 145,154,977.01 | 150,515,673.33 | 150,044,098.86 | 140,771,650.52 |
| 非流动负债合计(元) | 1,617,411,130.83 | 1,624,700,805.36 | 963,929,728.39 | 912,296,429.85 | 1,499,905,198.16 | 1,508,416,478.90 | 1,397,682,510.82 | 1,410,253,454.77 | 1,630,547,698.02 | 1,623,999,430.97 | 1,565,454,235.82 |
| 负债合计(元) | 5,057,267,136.85 | 5,063,132,701.14 | 4,823,110,414.11 | 5,711,393,077.95 | 5,431,160,009.08 | 5,450,768,482.51 | 5,080,624,430.21 | 5,220,865,791.33 | 5,324,828,996.95 | 5,376,330,835.32 | 5,357,999,114.49 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 402,290,989.00 | 404,423,090.00 | 404,544,190.00 | 404,654,990.00 | 404,654,990.00 | 404,654,990.00 | 404,709,790.00 | 404,720,290.00 | 404,720,290.00 | 404,720,290.00 | 404,720,290.00 |
| 资本公积(元) | 3,103,886,328.04 | 3,506,872,169.97 | 3,500,189,944.03 | 3,497,405,863.39 | 3,475,119,334.59 | 3,445,351,713.39 | 3,431,428,922.62 | 3,404,751,120.09 | 3,377,039,684.96 | 3,361,484,932.00 | 3,361,484,932.00 |
| 减：库存股(元) | 445,470,754.82 | 845,794,041.80 | 878,671,455.38 | 781,780,794.25 | 584,146,784.81 | 584,146,784.81 | 597,441,037.26 | 599,988,293.66 | 599,988,293.66 | 599,988,293.66 | 599,988,293.66 |
| 其他综合收益(元) | -89,236,550.03 | -77,927,600.35 | -74,304,608.58 | -71,684,302.56 | -71,542,744.43 | -61,975,084.21 | -63,986,100.43 | -59,341,359.84 | -38,139,536.25 | -45,076,026.32 | -44,276,661.16 |
| 专项储备(元) | 3,034.33 | 55,932.29 | 93,285.45 | 50,843.22 | 10,515.64 | 129,087.93 | 13,003.17 | 137,726.43 | 863,232.33 | 550,538.48 | 237,844.62 |
| 盈余公积(元) | 1,883,070,188.81 | 1,883,070,188.81 | 1,883,070,188.81 | 1,883,070,188.81 | 1,512,860,413.31 | 1,512,860,413.31 | 1,512,860,413.31 | 1,512,860,413.31 | 1,065,088,627.07 | 1,065,088,627.07 | 1,065,088,627.07 |
| 未分配利润(元) | 18,122,330,886.68 | 17,053,148,273.16 | 18,001,946,238.51 | 17,143,218,001.53 | 16,594,424,057.51 | 15,142,349,124.35 | 14,243,659,630.43 | 13,386,665,857.16 | 13,158,939,936.08 | 11,814,172,444.85 | 11,154,362,572.41 |
| 归属于母公司股东权益合计(元) | 22,976,874,122.01 | 21,923,848,012.08 | 22,836,867,782.84 | 22,074,934,790.14 | 21,331,379,781.81 | 19,859,223,459.96 | 18,931,244,621.84 | 18,049,805,753.49 | 17,368,523,940.53 | 16,000,952,512.42 | 15,341,629,311.28 |
| 少数股东权益(元) | 3,038,638,574.60 | 2,996,699,337.15 | 2,990,815,385.41 | 2,957,323,056.72 | 2,895,047,384.88 | 2,769,809,156.71 | 2,762,702,885.94 | 2,756,691,449.98 | 2,790,748,888.94 | 2,705,230,786.41 | 2,669,269,060.47 |
| 股东权益合计(元) | 26,015,512,696.61 | 24,920,547,349.23 | 25,827,683,168.25 | 25,032,257,846.86 | 24,226,427,166.69 | 22,629,032,616.67 | 21,693,947,507.78 | 20,806,497,203.47 | 20,159,272,829.47 | 18,706,183,298.83 | 18,010,898,371.75 |
| 负债和股东权益合计(元) | 31,072,779,833.46 | 29,983,680,050.37 | 30,650,793,582.36 | 30,743,650,924.81 | 29,657,587,175.77 | 28,079,801,099.18 | 26,774,571,937.99 | 26,027,362,994.80 | 25,484,101,826.42 | 24,082,514,134.15 | 23,368,897,486.24 |
| 公告日期 | 2024-10-26 | 2024-08-16 | 2024-04-20 | 2024-03-20 | 2023-10-24 | 2023-08-24 | 2023-04-18 | 2023-03-30 | 2022-10-28 | 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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