| 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) | 3,359,754,927.44 | 3,081,055,788.47 | 3,039,982,231.12 | 3,311,601,904.87 | 2,385,401,877.66 | 2,213,866,144.99 | 2,218,772,030.34 | 2,408,955,529.34 | 1,650,234,124.51 | 1,567,254,672.75 | 1,668,433,344.81 |
| 其中：交易性金融资产(元) | 61,000,000.00 | 62,000,000.00 | 69,000,000.00 | 50,000,000.00 | 41,000,000.00 | 61,000,000.00 | 40,031,369.86 | 89,785,639.61 | 213,564,000.00 | 248,564,000.00 | 213,277,365.27 |
| 衍生金融资产(元) | - | - | - | 42,535.00 | - | - | - | - | - | 586,323.20 | 2,258,291.60 |
| 应收票据及应收账款(元) | 1,395,933,735.09 | 1,315,980,001.11 | 1,277,323,132.34 | 1,486,809,308.46 | 1,208,166,135.88 | 1,222,719,256.31 | 1,382,238,648.58 | 1,341,387,222.83 | 1,253,398,710.04 | 1,241,044,425.79 | 1,199,645,755.22 |
| 其中：应收票据(元) | 56,420,776.45 | 25,197,614.20 | 15,748,730.28 | 17,343,974.84 | 11,326,873.28 | 19,563,143.72 | 42,538,487.39 | 69,243,162.88 | 51,583,661.98 | 69,371,335.04 | 113,877,207.60 |
| 其中：应收账款(元) | 1,339,512,958.64 | 1,290,782,386.91 | 1,261,574,402.06 | 1,469,465,333.62 | 1,196,839,262.60 | 1,203,156,112.59 | 1,339,700,161.19 | 1,272,144,059.95 | 1,201,815,048.06 | 1,171,673,090.75 | 1,085,768,547.62 |
| 预付款项(元) | 288,695,035.85 | 211,655,127.70 | 186,662,736.51 | 161,001,235.50 | 251,749,709.27 | 194,946,512.80 | 214,097,084.94 | 174,569,815.69 | 245,828,046.19 | 215,773,284.62 | 214,831,372.12 |
| 应收股利(元) | - | - | - | - | - | - | - | 2,871,490.84 | - | - | - |
| 其他应收款(元) | 268,344,976.51 | 155,486,357.48 | 92,307,009.44 | 78,885,908.01 | 98,347,114.90 | 85,539,323.38 | 78,599,164.10 | 62,192,947.69 | 101,804,154.31 | 91,919,938.36 | 83,141,086.80 |
| 存货(元) | 4,342,319,846.69 | 4,163,718,953.99 | 3,967,800,969.07 | 3,641,667,229.55 | 3,798,762,421.18 | 3,631,485,607.59 | 3,339,988,870.96 | 3,158,552,588.00 | 3,190,781,615.93 | 3,020,899,670.37 | 2,758,530,939.49 |
| 合同资产(元) | 243,040,529.44 | 242,288,767.37 | 251,064,365.37 | 257,686,208.14 | 208,972,703.23 | 202,381,272.90 | 214,326,052.27 | 230,354,328.85 | 181,791,498.74 | 195,825,591.90 | 128,490,595.58 |
| 一年内到期的非流动资产(元) | - | - | 2,068,240.66 | 2,068,504.79 | 10,237,002.80 | 10,292,987.79 | 9,947,294.23 | 9,962,270.24 | 10,230,963.91 | 10,166,261.80 | 10,129,406.43 |
| 其他流动资产(元) | 149,472,219.03 | 171,492,533.10 | 197,210,459.73 | 166,074,625.62 | 188,024,044.84 | 184,255,114.01 | 204,657,708.99 | 161,684,882.52 | 203,645,344.18 | 204,367,120.50 | 163,756,358.89 |
| 流动资产合计(元) | 10,245,745,581.28 | 9,509,857,033.53 | 9,218,433,559.57 | 9,240,025,188.00 | 8,431,034,728.46 | 8,022,353,161.84 | 7,931,545,495.26 | 7,829,616,021.02 | 7,262,465,372.90 | 6,955,028,251.44 | 6,645,615,406.94 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | - | - | - | - | 1,410,888.12 | 1,410,888.12 | 2,875,009.42 | 2,891,071.20 | 12,334,029.09 | 12,190,212.08 | 12,108,291.57 |
| 长期股权投资(元) | 92,942,338.45 | 89,693,119.56 | 85,691,057.35 | 84,890,757.91 | 89,210,949.30 | 87,844,487.98 | 76,461,510.16 | 75,298,527.79 | 73,273,913.15 | 72,272,937.59 | 62,897,457.06 |
| 其他权益工具投资(元) | 11,878,000.00 | 11,878,000.00 | 11,878,000.00 | 11,878,000.00 | 12,877,000.00 | 12,877,000.00 | 12,877,000.00 | 12,877,000.00 | 12,022,000.00 | 12,022,000.00 | 12,022,000.00 |
| 其他非流动金融资产(元) | 362,004,028.65 | 362,004,028.65 | 362,004,028.65 | 362,004,028.65 | 313,078,824.35 | 312,551,709.08 | 312,551,709.08 | 312,551,709.08 | 255,256,486.34 | 215,355,040.08 | 198,355,040.08 |
| 投资性房地产(元) | 114,628,168.45 | 115,933,100.16 | 117,078,963.36 | 118,350,527.48 | 119,266,160.74 | 120,853,244.77 | 122,051,146.06 | 123,355,962.63 | 112,755,538.13 | 113,934,225.73 | 114,589,013.84 |
| 固定资产(元) | 984,934,255.62 | 864,702,634.51 | 866,651,364.72 | 876,107,586.42 | 821,090,809.57 | 653,365,411.47 | 655,674,167.85 | 659,168,684.79 | 655,287,058.24 | 653,112,887.37 | 654,146,534.63 |
| 在建工程(元) | 12,655,265.80 | 103,728,753.96 | 103,626,251.88 | 101,262,719.55 | 126,357,122.82 | 189,971,790.23 | 178,655,811.94 | 160,940,252.52 | 127,306,973.58 | 98,922,728.86 | 88,970,005.72 |
| 使用权资产(元) | 13,131,080.45 | 11,543,833.00 | 16,434,822.82 | 11,483,736.50 | 10,938,540.82 | 11,953,195.15 | 8,240,904.01 | 10,255,960.51 | 6,401,550.68 | 3,678,805.27 | 4,101,057.57 |
| 无形资产(元) | 128,985,367.64 | 117,121,177.93 | 121,177,217.48 | 125,595,280.49 | 119,707,347.79 | 110,617,501.51 | 111,200,771.62 | 113,804,893.75 | 113,455,898.64 | 117,138,223.25 | 120,832,642.90 |
| 开发支出(元) | 4,562,485.55 | 18,916,109.70 | 18,026,886.62 | 16,546,191.27 | 22,305,055.04 | 32,456,075.01 | 31,414,461.36 | 28,866,036.05 | 24,825,509.23 | 19,736,643.18 | 16,866,476.56 |
| 长期待摊费用(元) | 26,010,211.78 | 24,652,965.85 | 24,705,776.78 | 24,895,947.23 | 16,229,653.99 | 16,201,204.86 | 16,268,403.56 | 17,872,918.59 | 16,430,935.53 | 20,363,355.78 | 19,869,822.47 |
| 递延所得税资产(元) | 61,112,000.86 | 67,688,317.77 | 67,884,211.50 | 68,458,705.95 | 50,948,715.18 | 56,419,666.13 | 58,485,819.36 | 56,768,941.12 | 51,861,751.55 | 54,613,094.36 | 59,436,477.46 |
| 其他非流动资产(元) | 69,629,878.63 | 70,985,296.45 | 88,027,052.62 | 100,835,855.18 | 94,945,403.49 | 189,756,468.81 | 163,636,415.42 | 159,450,162.41 | 190,602,522.48 | 207,507,664.87 | 212,709,957.36 |
| 非流动资产合计(元) | 1,882,473,081.88 | 1,858,847,337.54 | 1,883,185,633.78 | 1,902,309,336.63 | 1,798,366,471.21 | 1,796,278,643.12 | 1,750,393,129.84 | 1,734,102,120.44 | 1,651,814,166.64 | 1,600,847,818.42 | 1,576,904,777.22 |
| 资产总计(元) | 12,128,218,663.16 | 11,368,704,371.07 | 11,101,619,193.35 | 11,142,334,524.63 | 10,229,401,199.67 | 9,818,631,804.96 | 9,681,938,625.10 | 9,563,718,141.46 | 8,914,279,539.54 | 8,555,876,069.86 | 8,222,520,184.16 |
| 流动负债： | |||||||||||
| 短期借款(元) | 335,545,000.00 | 261,220,000.00 | 197,320,000.00 | 287,612,210.00 | 307,950,780.83 | 256,804,612.00 | 266,970,581.00 | 318,904,972.27 | 289,195,194.44 | 263,592,791.66 | 173,939,333.35 |
| 衍生金融负债(元) | - | - | 82,920.00 | - | 353,001.00 | 1,663,134.50 | 653,364.00 | 413,042.50 | 2,797,085.50 | - | - |
| 应付票据及应付账款(元) | 1,917,153,361.85 | 1,833,062,063.86 | 1,866,484,006.08 | 1,687,974,462.07 | 1,725,321,891.58 | 1,706,514,778.85 | 1,686,060,973.98 | 1,609,535,914.91 | 1,584,589,263.32 | 1,578,566,359.15 | 1,396,920,010.05 |
| 其中：应付票据(元) | 277,234,627.54 | 185,937,056.95 | 101,604,855.04 | 137,334,313.58 | 72,885,730.68 | 60,730,380.97 | 101,725,516.08 | 94,587,940.42 | 81,164,249.73 | 61,919,134.98 | 98,762,849.58 |
| 其中：应付账款(元) | 1,639,918,734.31 | 1,647,125,006.91 | 1,764,879,151.04 | 1,550,640,148.49 | 1,652,436,160.90 | 1,645,784,397.88 | 1,584,335,457.90 | 1,514,947,974.49 | 1,503,425,013.59 | 1,516,647,224.17 | 1,298,157,160.47 |
| 预收款项(元) | 5,090,565.21 | 4,931,365.21 | 4,417,633.86 | 4,564,888.33 | 4,564,888.33 | 4,097,560.52 | 4,097,560.52 | 4,241,806.07 | 4,231,477.72 | 4,331,477.72 | 4,694,665.76 |
| 合同负债(元) | 3,648,337,638.71 | 3,244,212,737.39 | 3,160,924,894.07 | 3,064,773,697.31 | 2,742,504,308.05 | 2,478,589,146.29 | 2,481,573,332.65 | 2,156,152,974.05 | 2,047,574,250.13 | 1,835,539,798.20 | 1,861,148,087.36 |
| 应付职工薪酬(元) | 432,555,894.14 | 367,279,032.73 | 340,394,722.93 | 521,985,478.62 | 283,784,387.42 | 238,514,786.24 | 217,507,864.22 | 394,717,537.22 | 199,622,999.93 | 180,979,427.71 | 158,718,807.12 |
| 应交税费(元) | 77,447,990.00 | 50,462,650.73 | 44,404,137.53 | 140,787,085.97 | 54,798,377.93 | 30,425,663.55 | 48,226,113.79 | 128,214,994.42 | 50,369,906.08 | 36,881,058.19 | 30,464,949.98 |
| 应付股利(元) | - | 107,258,160.56 | - | - | 196,000.00 | 100,554,525.53 | - | - | - | 80,443,620.42 | - |
| 其他应付款(元) | 204,191,239.73 | 146,888,291.86 | 164,910,956.33 | 206,184,698.07 | 165,156,390.40 | 158,769,254.17 | 155,111,466.62 | 208,401,011.29 | 149,117,890.31 | 136,114,780.44 | 145,085,142.73 |
| 一年内到期的非流动负债(元) | 3,443,257.13 | 3,675,051.49 | 8,670,368.68 | 4,737,733.14 | 2,967,256.90 | 3,812,874.49 | 1,304,814.65 | 2,545,806.97 | 2,338,369.50 | 2,034,730.22 | 4,069,849.83 |
| 其他流动负债(元) | 2,961,909.83 | 2,317,954.89 | 2,175,280.18 | 2,348,904.44 | 4,295,996.78 | 2,027,184.78 | 8,664,623.84 | 7,274,749.20 | 7,010,709.72 | 3,906,439.25 | 28,223,339.77 |
| 流动负债合计(元) | 6,626,726,856.60 | 6,021,307,308.72 | 5,789,784,919.66 | 5,920,969,157.95 | 5,291,893,279.22 | 4,981,773,520.92 | 4,870,170,695.27 | 4,830,402,808.90 | 4,336,847,146.65 | 4,122,390,482.96 | 3,803,264,185.95 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | - | - | - | - | - | - | - | - | 6,872,727.26 |
| 租赁负债(元) | 7,270,425.54 | 6,209,580.31 | 6,753,093.69 | 5,272,345.58 | 4,881,122.27 | 5,697,436.66 | 5,228,884.87 | 5,368,061.55 | 1,290,532.57 | 1,621,348.12 | 2,359,128.19 |
| 预计负债(元) | 95,147,279.55 | 91,675,417.25 | 90,660,555.57 | 90,228,646.32 | 83,662,105.67 | 81,306,857.41 | 81,610,811.48 | 80,782,525.39 | 73,959,148.29 | 70,599,316.53 | 70,615,238.45 |
| 递延收益(元) | 28,064,717.10 | 29,839,654.00 | 32,402,339.20 | 33,037,027.81 | 30,901,133.83 | 32,236,404.99 | 33,620,166.19 | 35,145,741.55 | 35,023,215.05 | 35,702,027.39 | 37,159,434.47 |
| 递延所得税负债(元) | 26,572,863.54 | 26,709,585.06 | 26,230,810.49 | 26,144,496.17 | 17,805,905.38 | 17,745,219.04 | 17,885,667.03 | 17,832,117.03 | 9,447,323.28 | 6,034,298.04 | 6,174,825.71 |
| 其他非流动负债(元) | 36,167,202.51 | 36,266,206.52 | 36,466,482.81 | 36,466,482.81 | 31,656,144.47 | 31,704,441.64 | 31,797,002.19 | 31,895,316.82 | 26,269,026.86 | 23,973,878.52 | 24,169,997.19 |
| 非流动负债合计(元) | 193,222,488.24 | 190,700,443.14 | 192,513,281.76 | 191,148,998.69 | 168,906,411.62 | 168,690,359.74 | 170,142,531.76 | 171,023,762.34 | 145,989,246.05 | 137,930,868.60 | 147,351,351.27 |
| 负债合计(元) | 6,819,949,344.84 | 6,212,007,751.86 | 5,982,298,201.42 | 6,112,118,156.64 | 5,460,799,690.84 | 5,150,463,880.66 | 5,040,313,227.03 | 5,001,426,571.24 | 4,482,836,392.70 | 4,260,321,351.56 | 3,950,615,537.22 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,340,727,007.00 | 1,340,727,007.00 | 1,340,727,007.00 | 1,340,727,007.00 | 1,340,727,007.00 | 1,340,727,007.00 | 1,340,727,007.00 | 1,340,727,007.00 | 1,340,727,007.00 | 1,340,727,007.00 | 1,340,727,007.00 |
| 资本公积(元) | 1,152,302,299.59 | 1,152,302,299.59 | 1,152,380,821.76 | 1,152,380,821.76 | 1,152,387,121.82 | 1,156,858,010.20 | 1,156,858,010.20 | 1,156,858,010.20 | 1,176,051,751.88 | 1,176,005,350.20 | 1,176,005,350.20 |
| 其他综合收益(元) | -5,875,425.14 | -6,764,242.83 | -6,535,714.68 | -6,502,945.67 | -4,945,998.72 | -6,075,151.71 | -5,145,741.09 | -5,305,502.89 | -7,676,518.14 | -7,099,127.84 | -6,826,341.68 |
| 盈余公积(元) | 101,904,466.06 | 101,904,466.06 | 101,904,466.06 | 101,904,466.06 | 77,248,321.34 | 77,248,321.34 | 77,248,321.34 | 77,248,321.34 | 57,462,887.19 | 57,462,887.19 | 57,462,887.19 |
| 未分配利润(元) | 2,309,473,352.02 | 2,141,016,008.84 | 2,096,951,880.21 | 1,995,544,116.25 | 1,823,397,870.93 | 1,681,234,961.90 | 1,656,250,000.54 | 1,579,451,081.78 | 1,441,609,838.45 | 1,327,662,617.06 | 1,302,048,366.66 |
| 归属于母公司股东权益合计(元) | 4,898,531,699.53 | 4,729,185,538.66 | 4,685,428,460.35 | 4,584,053,465.40 | 4,388,814,322.37 | 4,249,993,148.73 | 4,225,937,597.99 | 4,148,978,917.43 | 4,008,174,966.38 | 3,894,758,733.61 | 3,869,417,269.37 |
| 少数股东权益(元) | 409,737,618.79 | 427,511,080.55 | 433,892,531.58 | 446,162,902.59 | 379,787,186.46 | 418,174,775.57 | 415,687,800.08 | 413,312,652.79 | 423,268,180.46 | 400,795,984.69 | 402,487,377.57 |
| 股东权益合计(元) | 5,308,269,318.32 | 5,156,696,619.21 | 5,119,320,991.93 | 5,030,216,367.99 | 4,768,601,508.83 | 4,668,167,924.30 | 4,641,625,398.07 | 4,562,291,570.22 | 4,431,443,146.84 | 4,295,554,718.30 | 4,271,904,646.94 |
| 负债和股东权益合计(元) | 12,128,218,663.16 | 11,368,704,371.07 | 11,101,619,193.35 | 11,142,334,524.63 | 10,229,401,199.67 | 9,818,631,804.96 | 9,681,938,625.10 | 9,563,718,141.46 | 8,914,279,539.54 | 8,555,876,069.86 | 8,222,520,184.16 |
| 公告日期 | 2024-10-23 | 2024-08-23 | 2024-04-27 | 2024-04-19 | 2023-10-28 | 2023-08-18 | 2023-04-28 | 2023-04-19 | 2022-10-27 | 2022-08-20 | 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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