| 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) | 514,397,533.61 | 493,151,378.88 | 644,897,092.27 | 393,805,158.94 | 347,887,968.89 | 421,370,168.28 | 259,117,500.40 | 294,888,611.67 | 190,809,070.81 | 221,492,864.50 | 239,400,895.48 |
| 应收票据及应收账款(元) | 75,610,832.99 | 78,103,178.29 | 64,810,053.03 | 35,108,311.25 | 73,502,855.40 | 49,869,335.29 | 106,279,594.77 | 63,085,739.38 | 44,638,857.31 | 72,376,320.54 | 92,748,974.16 |
| 其中：应收票据(元) | 729,572.86 | 99,747.49 | - | 300,000.00 | - | 3,391,237.82 | - | 1,200,000.00 | - | - | - |
| 其中：应收账款(元) | 74,881,260.13 | 78,003,430.80 | 64,810,053.03 | 34,808,311.25 | 73,502,855.40 | 46,478,097.47 | 106,279,594.77 | 61,885,739.38 | 44,638,857.31 | 72,376,320.54 | 92,748,974.16 |
| 预付款项(元) | 244,785,842.30 | 220,763,470.94 | 128,319,056.21 | 236,791,503.12 | 294,442,411.48 | 211,254,730.95 | 278,902,079.62 | 242,579,899.93 | 598,880,030.69 | 452,199,944.65 | 446,057,371.12 |
| 应收股利(元) | - | - | - | 2,500,000.00 | - | - | - | - | - | - | - |
| 其他应收款(元) | 39,087,285.31 | 39,390,444.17 | 35,447,445.52 | 33,686,171.92 | 46,936,613.56 | 37,797,033.96 | 27,812,672.71 | 23,936,250.02 | 18,819,741.88 | 19,943,806.79 | 18,511,305.70 |
| 存货(元) | 1,715,541,964.65 | 1,626,304,378.05 | 1,475,913,957.05 | 1,596,625,308.19 | 1,670,375,621.82 | 1,566,304,455.95 | 1,800,371,633.41 | 1,676,221,988.80 | 1,956,176,404.36 | 2,110,846,304.97 | 1,949,887,040.22 |
| 其他流动资产(元) | 248,113,206.59 | 247,239,546.80 | 186,270,594.69 | 179,440,742.47 | 338,727,102.37 | 313,039,081.13 | 551,916,144.03 | 500,036,273.37 | 46,607,763.17 | 50,552,958.50 | 194,196,876.82 |
| 流动资产合计(元) | 2,839,807,715.98 | 2,705,292,161.77 | 2,535,658,198.77 | 2,478,511,595.89 | 2,779,603,533.95 | 2,603,992,505.56 | 3,031,598,865.05 | 2,815,003,096.02 | 2,860,931,868.22 | 2,927,803,799.95 | 2,947,696,743.50 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 575,716,897.22 | 580,402,165.02 | 580,402,165.02 | 594,598,090.79 | 663,048,086.06 | 663,916,778.39 | 663,916,778.39 | 663,916,778.39 | 692,185,679.90 | 867,761,873.47 | 867,761,873.47 |
| 长期股权投资(元) | 46,280,952.62 | 46,438,655.09 | 46,252,353.16 | 46,619,797.92 | 47,911,895.58 | 47,515,188.96 | 50,787,256.57 | 50,257,660.16 | 49,806,211.88 | 49,202,946.77 | 50,167,424.48 |
| 投资性房地产(元) | 29,144,203.80 | 29,783,492.54 | 30,422,781.30 | 31,062,070.04 | 31,524,667.73 | 32,160,355.69 | 32,796,043.67 | 33,431,731.63 | 34,067,419.60 | 34,703,107.56 | 34,412,654.53 |
| 固定资产(元) | 18,512,444,839.33 | 18,987,718,040.26 | 19,381,323,160.58 | 20,020,214,068.23 | 20,540,380,911.42 | 20,659,131,282.06 | 20,931,555,895.84 | 21,446,642,336.13 | 20,768,116,854.39 | 21,260,423,595.61 | 21,636,583,573.03 |
| 在建工程(元) | 9,262,587,574.40 | 8,498,523,865.06 | 8,037,918,971.08 | 7,455,970,167.41 | 6,755,949,831.20 | 6,581,043,770.98 | 5,981,555,570.88 | 5,050,956,447.66 | 5,115,616,623.42 | 4,231,129,672.86 | 3,474,721,762.15 |
| 使用权资产(元) | 957,845.68 | 1,137,441.74 | 1,317,037.81 | 1,496,633.87 | 1,676,229.93 | 1,855,825.98 | 2,035,422.03 | 2,215,018.08 | 2,452,615.80 | 2,636,561.97 | 2,820,508.14 |
| 无形资产(元) | 2,383,466,518.96 | 2,265,470,854.34 | 2,297,920,611.99 | 2,322,179,212.81 | 2,348,823,083.00 | 2,379,785,970.98 | 2,291,318,565.79 | 2,321,741,617.93 | 2,283,665,928.32 | 2,063,382,231.41 | 1,967,179,780.74 |
| 开发支出(元) | 801,431.44 | 928,804.62 | 928,804.62 | - | - | - | - | - | - | - | - |
| 长期待摊费用(元) | 381,515,796.80 | 396,776,428.58 | 412,037,060.36 | 427,297,692.30 | 434,909,604.05 | 449,906,486.92 | 464,903,252.68 | - | - | - | - |
| 递延所得税资产(元) | 701,692,503.92 | 683,766,133.27 | 668,241,496.36 | 644,654,853.15 | 614,093,613.58 | 592,040,406.31 | 540,234,931.97 | 561,680,974.12 | 328,154,233.41 | 260,785,972.20 | 257,689,876.48 |
| 其他非流动资产(元) | 1,154,109,761.01 | 1,270,267,785.85 | 1,254,396,328.38 | 1,259,564,496.59 | 1,228,331,490.46 | 1,209,586,753.15 | 1,327,127,861.89 | 1,461,574,796.55 | 1,439,570,380.85 | 1,585,459,565.52 | 1,538,558,670.34 |
| 非流动资产合计(元) | 33,048,718,325.18 | 32,761,213,666.37 | 32,711,160,770.66 | 32,803,657,083.11 | 32,666,649,413.01 | 32,616,942,819.42 | 32,286,231,579.71 | 31,592,417,360.65 | 30,713,635,947.57 | 30,355,485,527.37 | 29,829,896,123.36 |
| 资产总计(元) | 35,888,526,041.16 | 35,466,505,828.14 | 35,246,818,969.43 | 35,282,168,679.00 | 35,446,252,946.96 | 35,220,935,324.98 | 35,317,830,444.76 | 34,407,420,456.67 | 33,574,567,815.79 | 33,283,289,327.32 | 32,777,592,866.86 |
| 流动负债： | |||||||||||
| 短期借款(元) | 4,767,251,510.00 | 5,667,379,358.25 | 7,221,378,172.75 | 8,255,872,528.29 | 8,129,912,817.40 | 7,462,951,172.50 | 5,928,389,027.76 | 5,002,963,638.93 | 4,832,450,500.01 | 3,822,159,722.20 | 4,098,141,101.08 |
| 应付票据及应付账款(元) | 2,077,261,703.24 | 2,002,412,844.78 | 1,872,651,468.40 | 1,747,791,438.02 | 1,804,652,962.39 | 1,601,697,962.67 | 1,564,136,751.99 | 1,555,248,874.92 | 1,178,570,784.06 | 1,167,901,346.12 | 1,198,673,136.03 |
| 其中：应付票据(元) | 430,599,465.60 | 424,460,735.06 | 308,167,449.02 | 300,646,071.76 | 224,648,616.34 | 154,581,763.51 | 101,297,077.06 | 101,297,077.06 | 65,000,000.00 | 150,055,120.00 | 195,617,793.00 |
| 其中：应付账款(元) | 1,646,662,237.64 | 1,577,952,109.72 | 1,564,484,019.38 | 1,447,145,366.26 | 1,580,004,346.05 | 1,447,116,199.16 | 1,462,839,674.93 | 1,453,951,797.86 | 1,113,570,784.06 | 1,017,846,226.12 | 1,003,055,343.03 |
| 合同负债(元) | 623,817,480.25 | 470,902,348.91 | 472,056,672.42 | 576,607,909.68 | 641,671,430.83 | 402,192,125.46 | 425,625,282.22 | 521,539,959.03 | 765,973,133.93 | 612,734,543.31 | 859,479,002.68 |
| 应付职工薪酬(元) | 210,951,729.83 | 174,241,149.76 | 177,942,315.70 | 174,152,524.40 | 157,115,439.89 | 142,756,387.53 | 130,978,382.21 | 140,720,576.12 | 129,041,958.49 | 124,134,616.03 | 108,753,572.06 |
| 应交税费(元) | 212,100,777.40 | 284,741,381.32 | 302,921,696.99 | 313,108,897.62 | 290,724,814.22 | 80,592,587.38 | 122,057,053.02 | 471,162,580.65 | 308,812,976.97 | 526,813,313.68 | 512,755,006.33 |
| 应付股利(元) | - | - | - | - | - | 1,249,675,057.15 | - | - | - | 3,839,352,022.00 | - |
| 其他应付款(元) | 254,611,663.27 | 357,903,753.46 | 287,702,614.62 | 282,041,190.50 | 421,536,353.61 | 352,451,190.07 | 325,858,870.73 | 324,049,607.07 | 361,319,712.99 | 500,658,119.36 | 247,495,067.63 |
| 一年内到期的非流动负债(元) | 1,425,750,469.00 | 3,065,079,599.14 | 2,563,262,139.47 | 2,463,120,848.49 | 3,466,587,449.39 | 2,651,119,385.87 | 2,144,415,935.53 | 1,908,150,604.57 | 1,070,341,715.13 | 216,336,945.38 | 302,697,900.36 |
| 其他流动负债(元) | 1,075,989,043.99 | 53,758,073.20 | 50,659,432.67 | 66,835,422.61 | 84,452,688.49 | 49,483,117.37 | 2,056,010,527.49 | 2,065,926,395.30 | 2,115,800,920.19 | 882,496,656.10 | 1,113,949,983.81 |
| 流动负债合计(元) | 10,647,734,376.98 | 12,076,418,508.82 | 12,948,574,513.02 | 13,879,530,759.61 | 14,996,653,956.22 | 13,992,918,986.00 | 12,697,471,830.95 | 11,989,762,236.59 | 10,762,311,701.77 | 11,692,587,284.18 | 8,441,944,769.98 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 3,824,000,000.00 | 3,360,500,000.00 | 2,607,500,000.00 | 2,272,000,000.00 | 1,531,000,000.00 | 853,500,000.00 | 856,500,000.00 | 979,000,000.00 | 792,500,000.00 | 705,000,000.00 | 1,047,500,000.00 |
| 应付债券(元) | 2,000,000,000.00 | 1,000,000,000.00 | 1,000,000,000.00 | 1,000,000,000.00 | 1,000,000,000.00 | 2,740,000,000.00 | 2,740,000,000.00 | 2,740,000,000.00 | 3,474,559,241.51 | 2,734,466,662.10 | 2,734,284,522.18 |
| 租赁负债(元) | - | - | - | 787,339.44 | 777,929.01 | 768,518.58 | 759,108.15 | 1,537,186.48 | 1,518,813.73 | 1,500,440.98 | 1,453,616.41 |
| 长期应付款(元) | 220,843,487.00 | 220,843,487.00 | 220,843,487.00 | 220,843,487.00 | 220,843,487.00 | 220,843,487.00 | 220,843,487.00 | 220,843,487.00 | 220,843,487.00 | 190,073,957.00 | 184,584,414.00 |
| 预计负债(元) | - | 1,276,000.00 | 1,276,000.00 | 1,276,000.00 | 1,276,000.00 | 1,276,000.00 | 1,276,000.00 | 1,276,000.00 | - | - | - |
| 递延收益(元) | 386,101,454.30 | 404,880,999.78 | 423,096,836.02 | 441,312,672.28 | 459,631,722.90 | 477,750,784.64 | 496,074,877.39 | 512,898,970.13 | 531,203,432.56 | 547,930,479.95 | 566,259,942.38 |
| 递延所得税负债(元) | 416,736,003.51 | 423,624,319.70 | 435,939,577.34 | 443,819,497.32 | 488,624,432.51 | 487,702,171.89 | 505,666,485.69 | 506,800,464.67 | 377,076,217.33 | 386,719,568.00 | 403,191,929.74 |
| 非流动负债合计(元) | 6,847,680,944.81 | 5,411,124,806.48 | 4,688,655,900.36 | 4,380,038,996.04 | 3,702,153,571.42 | 4,781,840,962.11 | 4,821,119,958.23 | 4,962,356,108.28 | 5,397,701,192.13 | 4,565,691,108.03 | 4,937,274,424.71 |
| 负债合计(元) | 17,495,415,321.79 | 17,487,543,315.30 | 17,637,230,413.38 | 18,259,569,755.65 | 18,698,807,527.64 | 18,774,759,948.11 | 17,518,591,789.18 | 16,952,118,344.87 | 16,160,012,893.90 | 16,258,278,392.21 | 13,379,219,194.69 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,910,172,451.00 | 1,916,476,161.00 | 1,916,476,161.00 | 1,916,476,161.00 | 1,916,476,161.00 | 1,922,577,011.00 | 1,919,676,011.00 | 1,919,676,011.00 | 1,919,676,011.00 | 1,919,676,011.00 | 1,904,319,011.00 |
| 资本公积(元) | 4,860,371,918.13 | 4,910,921,102.54 | 4,908,045,679.58 | 4,905,170,256.62 | 4,921,672,601.95 | 4,988,919,294.80 | 4,956,785,872.06 | 4,945,656,898.33 | 4,934,719,668.73 | 4,923,466,861.21 | 4,786,915,036.57 |
| 减：库存股(元) | 39,781,523.20 | 97,414,795.50 | 98,211,146.90 | 98,211,146.90 | 84,377,200.40 | 126,724,340.00 | 115,361,930.00 | 115,361,930.00 | 115,023,930.00 | 115,023,930.00 | - |
| 其他综合收益(元) | -2,698,670.71 | -2,325,233.47 | -2,416,438.58 | -2,642,900.21 | -2,286,434.43 | -2,510,210.13 | -2,198,397.24 | -2,105,440.72 | -1,377,115.45 | -1,723,124.68 | -1,992,113.86 |
| 专项储备(元) | 73,317,043.40 | 64,720,415.68 | 54,152,313.54 | 44,353,070.42 | 66,108,603.01 | 60,679,003.20 | 58,613,385.47 | 48,096,650.19 | 54,723,237.79 | 57,506,808.88 | 44,965,479.24 |
| 盈余公积(元) | 1,009,643,662.01 | 1,009,643,662.01 | 1,009,643,662.01 | 1,009,643,662.01 | 1,009,643,662.01 | 1,009,643,662.01 | 1,009,643,662.01 | 1,009,643,662.01 | 1,009,643,662.01 | 1,009,643,662.01 | 1,009,643,662.01 |
| 未分配利润(元) | 10,448,394,676.84 | 10,043,997,563.91 | 9,689,143,871.07 | 9,121,213,009.54 | 8,795,400,593.17 | 8,468,574,646.00 | 9,846,399,419.76 | 9,524,178,290.58 | 9,484,501,393.17 | 9,104,148,467.10 | 11,528,154,679.45 |
| 归属于母公司股东权益合计(元) | 18,259,419,557.47 | 17,846,018,876.17 | 17,476,834,101.72 | 16,896,002,112.48 | 16,622,637,986.31 | 16,321,159,066.88 | 17,673,558,023.06 | 17,329,784,141.39 | 17,286,862,927.25 | 16,897,694,755.52 | 19,272,005,754.41 |
| 少数股东权益(元) | 133,691,161.90 | 132,943,636.67 | 132,754,454.33 | 126,596,810.87 | 124,807,433.01 | 125,016,309.99 | 125,680,632.52 | 125,517,970.41 | 127,691,994.64 | 127,316,179.59 | 126,367,917.76 |
| 股东权益合计(元) | 18,393,110,719.37 | 17,978,962,512.84 | 17,609,588,556.05 | 17,022,598,923.35 | 16,747,445,419.32 | 16,446,175,376.87 | 17,799,238,655.58 | 17,455,302,111.80 | 17,414,554,921.89 | 17,025,010,935.11 | 19,398,373,672.17 |
| 负债和股东权益合计(元) | 35,888,526,041.16 | 35,466,505,828.14 | 35,246,818,969.43 | 35,282,168,679.00 | 35,446,252,946.96 | 35,220,935,324.98 | 35,317,830,444.76 | 34,407,420,456.67 | 33,574,567,815.79 | 33,283,289,327.32 | 32,777,592,866.86 |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-29 | 2023-04-21 | 2023-04-21 | 2022-10-29 | 2022-08-23 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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