| 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) | 15,097,372,901.59 | 18,984,371,995.50 | 19,077,900,280.46 | 17,759,036,249.54 | 20,473,982,955.42 | 21,988,325,045.27 | 16,934,939,365.49 | 16,523,922,467.14 | 15,005,104,491.83 | 13,921,743,514.82 | 10,145,498,883.62 |
| 其中：交易性金融资产(元) | 5,611,055.48 | 955,832,539.30 | 2,782,188,664.59 | 3,620,678,433.59 | 4,046,977,090.76 | 2,214,818,792.01 | 2,354,945,736.36 | 2,103,931,925.05 | 2,621,459,439.35 | 652,104,709.21 | 714,437,512.62 |
| 应收票据及应收账款(元) | 6,304,634,104.98 | 6,632,122,153.00 | 6,593,191,513.83 | 6,870,209,199.80 | 10,173,410,937.72 | 5,878,246,458.21 | 7,392,349,222.75 | 6,367,645,441.73 | 10,313,626,821.97 | 8,202,542,237.33 | 5,380,343,657.79 |
| 其中：应收票据(元) | 6,147,582,874.21 | 6,397,799,616.85 | 6,465,411,121.82 | 6,692,432,612.12 | 9,511,621,359.73 | 5,267,619,904.53 | 6,825,301,317.87 | 5,707,317,038.61 | 9,518,463,713.95 | 7,441,888,730.90 | 4,824,488,718.37 |
| 其中：应收账款(元) | 157,051,230.77 | 234,322,536.15 | 127,780,392.01 | 177,776,587.68 | 661,789,577.99 | 610,626,553.68 | 567,047,904.88 | 660,328,403.12 | 795,163,108.02 | 760,653,506.43 | 555,854,939.42 |
| 预付款项(元) | 623,651,267.10 | 492,986,969.03 | 478,242,863.34 | 346,894,555.68 | 511,949,482.83 | 388,293,122.89 | 514,095,913.66 | 258,481,886.26 | 592,925,860.44 | 317,319,437.54 | 524,640,144.83 |
| 应收利息(元) | - | - | - | - | - | - | - | - | 320,512.47 | 200,237.29 | - |
| 应收股利(元) | - | - | - | 3,658,170.00 | - | - | - | - | - | - | - |
| 其他应收款(元) | 57,075,979.86 | 52,626,037.53 | 70,030,298.14 | 63,987,477.57 | 113,787,943.74 | 148,475,010.13 | 270,177,264.48 | 322,541,401.38 | 464,085,668.04 | 451,000,089.35 | 457,688,547.60 |
| 存货(元) | 1,359,712,659.97 | 1,152,812,002.11 | 1,348,611,533.66 | 1,233,154,680.64 | 1,473,437,433.54 | 1,881,396,308.68 | 2,123,762,179.78 | 1,765,083,777.84 | 1,473,817,878.04 | 943,994,883.82 | 1,167,613,784.08 |
| 持有待售资产(元) | - | - | 15,187,978.19 | 15,187,978.19 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 8,906,349,512.65 | 294,529,574.17 | 288,363,373.49 | 269,104,079.89 | 142,299,693.33 | 240,388,417.98 | 272,744,930.52 | 138,758,275.36 | 88,063,537.12 | 72,078,324.29 | 123,329,039.26 |
| 流动资产合计(元) | 32,531,684,846.13 | 28,696,586,953.49 | 30,814,440,282.66 | 30,371,937,630.41 | 37,071,918,684.30 | 32,838,721,746.30 | 29,975,519,128.28 | 29,283,837,070.90 | 30,634,712,003.88 | 24,616,792,017.50 | 18,643,745,831.81 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 343,544,008.20 | 239,982,287.40 | 248,611,777.30 | 121,235,249.92 | 113,832,561.99 | 123,533,319.26 | 116,391,214.89 | 152,122,832.98 | 171,260,239.83 | 164,379,357.13 | 151,386,035.28 |
| 其他权益工具投资(元) | 679,059,094.91 | 679,059,094.91 | 671,601,424.30 | 671,601,424.30 | 643,055,875.74 | 643,055,875.74 | 643,055,875.74 | 643,055,875.74 | 618,035,518.02 | 618,035,518.02 | 618,035,518.02 |
| 投资性房地产(元) | 85,316,850.88 | 85,935,553.76 | 87,036,256.75 | 87,891,411.70 | 88,903,694.97 | 86,040,058.52 | 87,054,789.04 | 87,932,102.20 | 56,636,541.94 | 57,326,140.65 | 58,015,739.36 |
| 固定资产(元) | 8,445,156,656.44 | 8,348,895,544.99 | 8,378,037,064.50 | 8,468,468,422.20 | 7,530,627,831.23 | 7,379,290,032.81 | 7,477,759,371.65 | 7,718,059,689.19 | 7,480,347,759.63 | 7,579,926,941.93 | 7,566,634,939.53 |
| 在建工程(元) | 1,362,249,781.64 | 706,212,612.05 | 725,246,570.94 | 645,370,562.82 | 1,062,490,835.48 | 989,667,975.24 | 803,095,984.50 | 486,742,012.20 | 577,663,549.39 | 582,531,840.48 | 654,605,117.23 |
| 使用权资产(元) | 107,461,895.72 | 110,073,011.98 | 113,050,065.32 | 112,440,378.95 | 36,041,477.41 | 38,007,478.49 | 38,956,779.59 | 40,130,444.52 | 40,225,199.59 | 41,305,116.90 | 42,123,123.82 |
| 无形资产(元) | 874,787,823.64 | 881,285,464.23 | 899,330,544.02 | 916,446,924.09 | 965,603,806.22 | 973,044,557.44 | 989,658,916.15 | 1,007,194,264.12 | 958,572,242.23 | 974,583,165.51 | 992,516,169.67 |
| 开发支出(元) | 5,244,010.49 | 4,576,212.12 | 1,650,943.40 | 1,650,943.40 | 3,094,950.00 | 585,516.04 | - | - | 12,634,451.65 | 12,634,451.65 | 8,851,769.84 |
| 商誉(元) | 3,928,667.24 | 3,928,667.24 | 3,928,667.24 | 3,928,667.24 | 3,928,667.24 | 3,928,667.24 | 3,928,667.24 | 3,928,667.24 | 3,928,667.24 | 3,928,667.24 | 3,928,667.24 |
| 长期待摊费用(元) | 31,674,338.28 | 32,939,080.68 | 34,203,823.08 | 35,468,565.48 | 38,205,099.26 | 39,396,447.17 | 38,244,124.45 | 39,456,943.93 | 41,105,778.74 | 42,318,598.22 | 43,669,032.55 |
| 递延所得税资产(元) | 982,812,647.80 | 1,117,841,295.15 | 1,424,540,940.92 | 1,424,802,385.11 | 2,130,936,368.01 | 2,130,953,226.98 | 1,763,977,192.06 | 2,106,767,883.94 | 1,969,222,070.60 | 2,244,565,350.68 | 1,719,015,809.25 |
| 其他非流动资产(元) | 4,211,408,436.53 | 8,010,180,313.50 | 3,650,148,328.18 | 3,546,044,658.41 | 432,698,926.84 | 467,482,659.69 | 435,415,182.81 | 413,608,258.16 | 644,734,858.18 | 391,170,595.81 | 358,452,027.84 |
| 非流动资产合计(元) | 17,132,644,211.77 | 20,220,909,138.01 | 16,237,386,405.95 | 16,035,349,593.62 | 13,049,420,094.39 | 12,874,985,814.62 | 12,397,538,098.12 | 12,698,998,974.22 | 12,574,366,877.04 | 12,712,705,744.22 | 12,217,233,949.63 |
| 资产总计(元) | 49,664,329,057.90 | 48,917,496,091.50 | 47,051,826,688.61 | 46,407,287,224.03 | 50,121,338,778.69 | 45,713,707,560.92 | 42,373,057,226.40 | 41,982,836,045.12 | 43,209,078,880.92 | 37,329,497,761.72 | 30,860,979,781.44 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | 3,000,000.00 | 9,000,000.00 | 12,000,000.00 | 85,907,800.00 | 85,907,800.00 | 79,907,800.00 | - | - | - | - |
| 应付票据及应付账款(元) | 2,309,628,261.19 | 2,149,624,972.78 | 2,052,439,282.29 | 2,277,718,602.45 | 1,926,720,613.65 | 1,746,422,051.72 | 1,792,942,116.98 | 2,026,308,509.20 | 1,834,691,538.45 | 1,737,094,696.82 | 1,703,291,363.76 |
| 其中：应付票据(元) | 19,796,219.65 | 12,576,235.36 | 25,118,438.23 | 61,885,941.78 | 59,626,737.20 | 48,049,095.83 | 14,420,717.36 | 16,092,284.29 | 11,579,461.83 | 10,000,000.00 | 37,752,060.24 |
| 其中：应付账款(元) | 2,289,832,041.54 | 2,137,048,737.42 | 2,027,320,844.06 | 2,215,832,660.67 | 1,867,093,876.45 | 1,698,372,955.89 | 1,778,521,399.62 | 2,010,216,224.91 | 1,823,112,076.62 | 1,727,094,696.82 | 1,665,539,303.52 |
| 预收款项(元) | 5,525,807.93 | 5,130,026.63 | 3,711,696.75 | 4,175,903.44 | 5,057,387.84 | 4,628,690.17 | 6,378,942.26 | 2,112,571.75 | 3,594,652.41 | 2,744,083.83 | 1,335,227.77 |
| 合同负债(元) | 1,106,142,572.47 | 1,200,059,227.81 | 969,826,260.86 | 698,021,196.99 | 2,164,935,314.71 | 873,921,885.92 | 1,097,206,174.41 | 1,743,545,339.14 | 2,007,649,484.90 | 911,224,429.96 | 1,432,732,849.49 |
| 应付职工薪酬(元) | 333,725,868.13 | 568,964,906.63 | 508,282,636.57 | 567,572,541.03 | 548,221,649.61 | 537,708,377.52 | 524,030,196.33 | 576,260,409.83 | 576,707,368.28 | 508,965,600.03 | 386,626,354.18 |
| 应交税费(元) | 143,740,999.75 | 265,944,259.89 | 254,136,749.46 | 345,985,356.03 | 545,842,933.24 | 696,617,949.28 | 233,897,217.91 | 781,274,506.06 | 942,175,848.97 | 1,164,407,442.85 | 918,200,617.01 |
| 应付利息(元) | 146,662,025.91 | 121,656,655.89 | 96,746,349.20 | 64,940,921.96 | 234,080,822.13 | 187,689,173.16 | 141,297,524.20 | 98,897,007.14 | 271,343,597.31 | 211,371,208.36 | 156,177,492.49 |
| 应付股利(元) | 7,534,381.96 | 7,534,381.96 | 7,534,381.96 | 418,941,504.90 | 10,871,091.52 | 10,871,091.52 | 10,871,091.52 | 13,271,091.52 | 13,271,091.52 | 13,271,091.52 | 13,271,091.52 |
| 其他应付款(元) | 580,368,878.87 | 538,164,637.37 | 458,611,155.72 | 426,602,114.87 | 437,634,303.79 | 357,990,469.25 | 386,292,354.00 | 364,084,845.82 | 410,618,627.40 | 518,887,139.60 | 620,467,678.62 |
| 一年内到期的非流动负债(元) | 4,393,223,367.53 | 4,507,362,279.59 | 4,505,852,553.33 | 4,506,826,690.12 | 2,748,451,690.49 | 2,749,475,178.47 | 2,750,234,487.65 | 2,750,343,302.23 | 1,924,116,181.82 | 1,925,065,484.89 | 1,960,291,937.61 |
| 其他流动负债(元) | 113,984,955.15 | 116,811,999.90 | 106,590,699.32 | 69,299,806.88 | 218,670,545.80 | 83,625,941.47 | 98,749,635.62 | 163,647,897.32 | 278,670,058.26 | 150,535,246.01 | 201,164,658.14 |
| 流动负债合计(元) | 9,140,537,118.89 | 9,484,253,348.45 | 8,972,731,765.46 | 9,392,084,638.67 | 8,926,394,152.78 | 7,334,858,608.48 | 7,121,807,540.88 | 8,519,745,480.01 | 8,262,838,449.32 | 7,143,566,423.87 | 7,393,559,270.59 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 211,081,100.45 | 204,493,666.28 | 151,678,449.99 | 128,165,106.61 | 1,433,741,537.69 | 1,433,741,537.69 | 1,433,741,537.69 | 1,433,741,537.69 | 2,384,209,281.38 | 2,384,209,281.38 | 2,384,209,281.38 |
| 应付债券(元) | - | - | - | - | 2,551,932,700.45 | 2,551,932,700.45 | 2,551,932,700.45 | 2,551,932,700.45 | 4,106,076,661.84 | 4,106,076,661.84 | 4,106,076,661.84 |
| 租赁负债(元) | 99,391,623.45 | 98,592,717.82 | 99,014,600.22 | 96,069,068.86 | 30,397,697.88 | 30,580,868.87 | 30,718,169.44 | 30,752,922.38 | 35,329,129.21 | 34,386,617.39 | 36,691,766.71 |
| 长期应付款(元) | 1,814,779,286.31 | 1,814,779,286.31 | 1,814,779,286.31 | 1,814,779,286.31 | 2,514,122,276.06 | 617,289,476.06 | 617,289,476.06 | 617,289,476.06 | 872,867,874.72 | 872,867,874.72 | 872,867,874.72 |
| 预计负债(元) | 63,960,137.10 | 63,960,137.10 | 80,176,834.84 | 80,176,834.84 | 148,295,861.91 | 148,295,861.91 | 148,295,861.91 | 148,295,861.91 | 125,937,097.92 | 125,937,097.92 | 125,937,097.92 |
| 递延收益(元) | 194,219,564.46 | 148,345,662.79 | 152,512,388.86 | 158,260,428.80 | 164,429,253.89 | 146,263,930.45 | 156,075,626.73 | 159,755,119.53 | 169,887,629.31 | 177,236,805.79 | - |
| 递延所得税负债(元) | 36,596,929.61 | 43,859,915.79 | 46,841,008.39 | 47,057,062.76 | 34,737,424.79 | 35,271,719.83 | 38,276,206.51 | 46,024,517.14 | 33,728,364.53 | 41,116,516.57 | 43,054,031.38 |
| 其他非流动负债(元) | - | - | - | - | - | - | - | - | - | - | 182,419,315.60 |
| 非流动负债合计(元) | 2,420,028,641.38 | 2,374,031,386.09 | 2,345,002,568.61 | 2,324,507,788.18 | 6,877,656,752.67 | 4,963,376,095.26 | 4,976,329,578.79 | 4,987,792,135.16 | 7,728,036,038.91 | 7,741,830,855.61 | 7,751,256,029.55 |
| 负债合计(元) | 11,560,565,760.27 | 11,858,284,734.54 | 11,317,734,334.07 | 11,716,592,426.85 | 15,804,050,905.45 | 12,298,234,703.74 | 12,098,137,119.67 | 13,507,537,615.17 | 15,990,874,488.23 | 14,885,397,279.48 | 15,144,815,300.14 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 5,432,876,672.00 | 5,432,876,672.00 | 5,432,876,672.00 | 5,432,876,672.00 | 5,432,876,672.00 | 5,432,876,672.00 | 5,432,876,672.00 | 5,432,876,672.00 | 5,432,876,672.00 | 5,432,876,672.00 | 5,432,876,672.00 |
| 资本公积(元) | 40,760,870,825.10 | 40,760,870,825.10 | 40,760,334,102.10 | 40,760,334,102.10 | 40,734,968,738.58 | 40,698,628,168.54 | 40,697,487,615.69 | 40,761,642,850.33 | 40,848,825,747.58 | 40,320,939,698.68 | 40,342,854,276.22 |
| 减：库存股(元) | 1,575,967,563.56 | 1,575,967,563.56 | 1,576,011,920.56 | 1,576,011,920.56 | 1,576,011,920.56 | 1,448,301,702.39 | 913,284,740.96 | 376,699,615.85 | 79,699,526.00 | 150,451,326.00 | 156,658,857.00 |
| 其他综合收益(元) | 199,716,061.87 | 199,716,061.87 | 193,377,041.85 | 193,377,041.85 | 168,434,029.56 | 168,434,029.56 | 160,537,091.62 | 168,434,029.56 | 147,179,528.66 | 147,179,528.66 | 139,250,582.80 |
| 专项储备(元) | 224,371,090.47 | 217,263,541.37 | 210,575,507.99 | 218,230,148.91 | 333,454,702.46 | 292,174,836.09 | 245,332,070.31 | 214,860,889.93 | 206,186,037.62 | 210,886,393.03 | 215,795,909.03 |
| 盈余公积(元) | 1,939,006,250.16 | 1,939,006,250.16 | 1,939,006,250.16 | 1,939,006,250.16 | 1,939,006,250.16 | 1,939,006,250.16 | 1,939,006,250.16 | 1,939,006,250.16 | 1,939,006,250.16 | 1,939,006,250.16 | 1,939,006,250.16 |
| 未分配利润(元) | -11,920,323,044.56 | -12,849,247,753.16 | -14,127,467,245.85 | -15,061,573,702.04 | -17,351,389,872.78 | -17,847,526,539.78 | -20,725,885,240.43 | -22,951,307,602.46 | -26,433,784,316.45 | -29,358,304,517.18 | -35,019,020,147.05 |
| 归属于母公司股东权益合计(元) | 35,060,550,291.48 | 34,124,518,033.78 | 32,832,690,407.69 | 31,906,238,592.42 | 29,681,338,599.42 | 29,235,291,714.18 | 26,836,069,718.39 | 25,188,813,473.67 | 22,060,590,393.57 | 18,542,132,699.35 | 12,894,104,686.16 |
| 少数股东权益(元) | 3,043,213,006.15 | 2,934,693,323.18 | 2,901,401,946.85 | 2,784,456,204.76 | 4,635,949,273.82 | 4,180,181,143.00 | 3,438,850,388.34 | 3,286,484,956.28 | 5,157,613,999.12 | 3,901,967,782.89 | 2,822,059,795.14 |
| 股东权益合计(元) | 38,103,763,297.63 | 37,059,211,356.96 | 35,734,092,354.54 | 34,690,694,797.18 | 34,317,287,873.24 | 33,415,472,857.18 | 30,274,920,106.73 | 28,475,298,429.95 | 27,218,204,392.69 | 22,444,100,482.24 | 15,716,164,481.30 |
| 负债和股东权益合计(元) | 49,664,329,057.90 | 48,917,496,091.50 | 47,051,826,688.61 | 46,407,287,224.03 | 50,121,338,778.69 | 45,713,707,560.92 | 42,373,057,226.40 | 41,982,836,045.12 | 43,209,078,880.92 | 37,329,497,761.72 | 30,860,979,781.44 |
| 公告日期 | 2024-10-29 | 2024-08-30 | 2024-04-30 | 2024-03-30 | 2023-10-31 | 2023-08-30 | 2023-04-28 | 2023-03-31 | 2022-10-28 | 2022-08-25 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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