| 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) | 1,442,548,857.53 | 1,503,402,056.78 | 1,422,083,297.54 | 1,444,889,019.13 | 1,141,147,626.02 | 1,020,334,269.77 | 648,542,353.80 | 636,823,510.84 | 1,197,719,899.96 | 1,250,558,791.20 | 892,640,848.13 |
| 其中：交易性金融资产(元) | 105,739,999.98 | 95,076,704.32 | 94,317,120.99 | 234,963,454.33 | 173,551,250.00 | 161,847,972.23 | 334,873,708.34 | 373,822,041.68 | 428,543,955.56 | 618,958,541.68 | 476,362,274.50 |
| 应收票据及应收账款(元) | 2,236,301,397.05 | 2,198,350,521.23 | 2,468,071,860.51 | 2,060,360,923.30 | 2,751,986,401.63 | 2,724,880,902.36 | 3,217,468,685.21 | 2,527,569,980.04 | 3,350,435,741.52 | 3,237,648,981.11 | 3,597,263,229.39 |
| 其中：应收票据(元) | 238,487,403.86 | 147,819,875.24 | 99,449,828.09 | 258,089,897.26 | 180,102,513.03 | 162,306,579.86 | 428,741,430.15 | 682,736,158.30 | 384,933,321.50 | 272,606,058.30 | 394,223,916.04 |
| 其中：应收账款(元) | 1,997,813,993.19 | 2,050,530,645.99 | 2,368,622,032.42 | 1,802,271,026.04 | 2,571,883,888.60 | 2,562,574,322.50 | 2,788,727,255.06 | 1,844,833,821.74 | 2,965,502,420.02 | 2,965,042,922.81 | 3,203,039,313.35 |
| 预付款项(元) | 31,104,194.36 | 43,821,111.84 | 38,094,754.10 | 43,788,885.86 | 45,463,529.21 | 33,188,930.82 | 41,413,493.89 | 38,628,940.71 | 40,216,393.57 | 34,035,796.32 | 45,298,339.91 |
| 其他应收款(元) | 48,349,515.47 | 5,746,692.23 | 6,039,206.47 | 3,969,425.04 | 6,752,112.45 | 5,856,865.53 | 5,664,612.63 | 4,073,901.03 | 7,081,245.85 | 19,223,013.44 | 17,428,121.79 |
| 存货(元) | 2,026,763,347.41 | 2,193,308,747.62 | 2,446,478,160.74 | 2,595,868,956.94 | 2,686,998,991.00 | 2,884,353,152.67 | 2,810,375,332.70 | 2,897,888,676.04 | 2,777,858,238.23 | 2,975,592,675.94 | 2,648,984,171.68 |
| 一年内到期的非流动资产(元) | 40,080.54 | 40,080.54 | - | 40,080.54 | - | - | - | - | - | 72,013,569.45 | 71,332,722.23 |
| 其他流动资产(元) | 75,128,790.77 | 80,525,543.26 | 81,142,571.92 | 82,631,182.46 | 173,387,893.43 | 219,948,136.97 | 173,838,909.70 | 216,828,155.00 | 6,499,339.61 | 97,738,019.35 | 169,386,301.24 |
| 流动资产合计(元) | 6,006,392,535.42 | 6,224,667,562.01 | 6,640,815,689.52 | 6,759,895,225.92 | 7,119,897,445.28 | 7,168,775,653.95 | 7,319,383,536.16 | 6,901,271,421.70 | 8,006,387,941.71 | 8,399,912,751.67 | 7,975,776,962.09 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 15,917,499.37 | 15,860,434.25 | 3,644,344.79 | 3,604,264.25 | 110,234.31 | 150,000.00 | - | - | - | - | - |
| 其他非流动金融资产(元) | 62,500,000.00 | 62,500,000.00 | 62,500,000.00 | 62,500,000.00 | 62,500,000.00 | 62,500,000.00 | 62,500,000.00 | 62,500,000.00 | 162,500,000.00 | 262,500,000.00 | 382,500,000.00 |
| 投资性房地产(元) | 136,990,177.04 | 131,900,729.30 | 150,410,960.73 | 138,195,211.46 | 146,957,682.16 | 148,036,554.45 | 151,968,539.23 | 150,787,557.83 | - | - | - |
| 固定资产(元) | 3,136,481,843.31 | 3,192,078,993.69 | 3,132,567,703.81 | 3,183,592,697.40 | 3,202,823,832.05 | 3,181,806,744.38 | 3,218,306,297.57 | 3,192,821,725.71 | 3,184,942,908.73 | 3,236,562,717.62 | 3,200,824,358.88 |
| 在建工程(元) | 115,588,917.53 | 125,959,566.64 | 207,084,562.52 | 205,691,347.18 | 245,430,635.95 | 305,313,917.45 | 312,556,218.52 | 348,605,132.80 | 521,922,843.49 | 523,692,965.81 | 503,675,931.35 |
| 使用权资产(元) | 9,953,799.09 | 10,966,204.84 | 12,615,089.18 | 12,782,543.02 | 13,796,159.77 | 15,278,112.19 | 16,782,433.51 | 18,272,774.29 | 11,680,002.87 | 12,992,939.12 | 14,305,875.35 |
| 无形资产(元) | 1,573,878,891.34 | 1,601,689,668.70 | 1,657,947,412.64 | 1,705,389,541.37 | 1,359,635,337.92 | 1,385,503,811.82 | 1,429,867,269.75 | 1,460,757,838.62 | 1,063,623,751.40 | 1,089,130,690.34 | 1,120,379,766.65 |
| 开发支出(元) | 350,734,403.56 | 338,539,321.57 | 275,178,982.90 | 250,181,018.15 | 640,721,844.69 | 588,488,265.10 | 516,947,272.68 | 489,529,899.15 | 874,339,256.93 | 810,807,388.19 | 755,554,333.97 |
| 商誉(元) | 489,253,964.06 | 489,253,964.06 | 489,253,964.06 | 489,253,964.06 | 517,770,364.06 | 517,770,364.06 | 517,770,364.06 | 517,770,364.06 | 529,590,264.06 | 529,590,264.06 | 529,590,264.06 |
| 长期待摊费用(元) | 3,841,828.98 | 4,376,865.99 | 4,562,435.98 | 3,716,192.69 | 4,074,878.18 | 4,478,441.63 | 4,745,112.12 | 4,749,664.84 | 4,690,944.17 | 3,279,715.70 | 3,575,901.79 |
| 递延所得税资产(元) | 31,106,986.69 | 30,980,836.26 | 33,278,393.36 | 38,636,524.34 | 55,382,537.12 | 59,081,681.39 | 53,948,345.20 | 54,108,756.46 | 129,165,344.32 | 128,890,333.77 | 128,782,956.71 |
| 其他非流动资产(元) | 13,990,925.87 | 14,284,925.87 | 7,072,854.87 | 7,282,229.46 | 59,008,274.93 | 59,306,862.06 | 59,065,582.39 | 9,841,525.63 | 9,063,812.73 | 9,662,325.73 | 15,915,939.07 |
| 非流动资产合计(元) | 5,940,239,236.84 | 6,018,391,511.17 | 6,036,116,704.84 | 6,100,825,533.38 | 6,308,211,781.14 | 6,327,714,754.53 | 6,344,457,435.03 | 6,309,745,239.39 | 6,491,519,128.70 | 6,607,109,340.34 | 6,655,105,327.83 |
| 资产总计(元) | 11,946,631,772.26 | 12,243,059,073.18 | 12,676,932,394.36 | 12,860,720,759.30 | 13,428,109,226.42 | 13,496,490,408.48 | 13,663,840,971.19 | 13,211,016,661.09 | 14,497,907,070.41 | 15,007,022,092.01 | 14,630,882,289.92 |
| 流动负债： | |||||||||||
| 短期借款(元) | 2,555,733,541.09 | 2,475,017,024.03 | 2,580,795,910.74 | 2,756,860,879.47 | 755,123,820.25 | 648,909,821.44 | 674,334,671.05 | 698,476,320.91 | 746,150,747.39 | 914,938,439.10 | 1,106,815,021.39 |
| 应付票据及应付账款(元) | 4,270,948,426.10 | 4,507,413,283.73 | 4,888,368,500.80 | 4,698,229,476.67 | 6,429,722,508.37 | 6,447,724,047.18 | 6,554,112,759.35 | 6,118,398,248.73 | 6,802,365,605.66 | 7,076,639,037.70 | 6,581,733,237.64 |
| 其中：应付票据(元) | 711,009,995.17 | 485,928,077.71 | 488,861,130.54 | 588,986,517.71 | 2,173,400,394.13 | 2,335,677,309.30 | 3,100,483,676.70 | 3,112,639,300.00 | 3,296,650,801.50 | 2,725,172,013.33 | 2,557,055,456.41 |
| 其中：应付账款(元) | 3,559,938,430.93 | 4,021,485,206.02 | 4,399,507,370.26 | 4,109,242,958.96 | 4,256,322,114.24 | 4,112,046,737.88 | 3,453,629,082.65 | 3,005,758,948.73 | 3,505,714,804.16 | 4,351,467,024.37 | 4,024,677,781.23 |
| 预收款项(元) | - | - | - | 134,491.20 | - | - | - | 225,303.45 | - | - | - |
| 合同负债(元) | 33,518,699.82 | 37,437,797.87 | 46,222,740.08 | 71,852,182.06 | 33,524,675.03 | 37,208,230.86 | 36,198,029.41 | 30,810,714.83 | 24,629,358.82 | 16,683,951.86 | 26,730,748.31 |
| 应付职工薪酬(元) | 23,679,431.50 | 23,908,647.41 | 23,878,423.81 | 52,845,155.74 | 30,228,266.89 | 30,111,205.05 | 31,693,896.01 | 34,906,000.01 | 11,552,843.03 | 10,233,005.30 | 9,475,172.33 |
| 应交税费(元) | 8,102,121.99 | 13,574,186.77 | 9,581,643.66 | 28,456,903.70 | 10,674,765.07 | 6,321,589.39 | 36,754,942.49 | 9,757,141.54 | 27,852,465.60 | 11,690,738.59 | 11,528,382.35 |
| 应付股利(元) | - | - | - | - | 3,150,000.00 | 3,150,000.00 | - | 1,800,000.00 | - | - | - |
| 其他应付款(元) | 413,554,415.55 | 413,409,254.84 | 473,546,416.57 | 437,610,433.21 | 484,857,284.62 | 462,652,366.52 | 506,565,093.47 | 536,131,740.44 | 476,047,663.15 | 482,396,302.70 | 480,785,577.08 |
| 一年内到期的非流动负债(元) | 480,719,385.75 | 555,713,309.11 | 1,290,858,231.39 | 1,439,591,442.46 | 1,052,381,248.04 | 1,062,320,293.66 | 198,062,401.70 | 56,857,425.81 | 22,887,667.99 | 23,215,191.54 | 523,536,660.53 |
| 其他流动负债(元) | 4,357,430.97 | 4,866,913.72 | 6,167,719.58 | 9,231,730.32 | 5,804,144.64 | 6,288,739.71 | 6,394,107.53 | 5,200,073.51 | 4,212,950.16 | 3,068,259.98 | 4,192,441.74 |
| 流动负债合计(元) | 7,790,613,452.77 | 8,031,340,417.48 | 9,319,419,586.63 | 9,494,812,694.83 | 8,805,466,712.91 | 8,704,686,293.81 | 8,044,115,901.01 | 7,492,562,969.23 | 8,115,699,301.80 | 8,538,864,926.77 | 8,744,797,241.37 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 945,013,040.28 | 750,975,784.51 | 74,008,663.36 | 69,690,712.92 | 440,549,099.39 | 434,404,378.48 | 1,146,418,316.00 | 1,218,500,000.00 | 1,070,000,000.00 | 1,001,000,000.00 | 160,000,000.00 |
| 租赁负债(元) | 7,944,999.58 | 6,493,834.27 | 9,792,909.19 | 8,240,068.56 | 11,564,064.24 | 12,926,779.51 | 14,689,328.60 | 13,968,570.87 | 8,136,081.94 | 8,810,133.98 | 9,784,169.12 |
| 长期应付款(元) | 274,820,248.63 | 297,546,284.22 | 18,290,649.23 | 25,208,940.91 | 13,760,000.00 | - | - | - | - | - | - |
| 长期应付职工薪酬(元) | 12,136,154.72 | 12,061,155.39 | 12,766,764.22 | 12,810,674.33 | 11,877,538.23 | 11,981,357.79 | 12,093,308.18 | 12,214,365.14 | 6,373,583.84 | 6,373,583.84 | 6,373,583.84 |
| 预计负债(元) | 22,090,416.50 | 22,189,542.39 | 25,018,848.25 | 25,709,882.84 | 17,864,400.00 | 17,864,400.00 | 17,864,400.00 | 17,864,400.00 | - | - | - |
| 递延收益(元) | 235,784,171.05 | 233,711,948.78 | 235,283,543.49 | 237,866,321.22 | 239,170,449.65 | 238,105,943.83 | 238,596,199.11 | 240,134,332.17 | 208,368,039.55 | 190,116,728.17 | 196,819,016.86 |
| 递延所得税负债(元) | 4,410,975.43 | 5,103,939.83 | 6,355,748.83 | 8,679,761.65 | 12,535,020.39 | 12,755,252.76 | 8,071,975.95 | 8,541,852.96 | 7,973,627.92 | 8,589,370.91 | 9,740,723.28 |
| 非流动负债合计(元) | 1,502,200,006.19 | 1,328,082,489.39 | 381,517,126.57 | 388,206,362.43 | 747,320,571.90 | 728,038,112.37 | 1,437,733,527.84 | 1,511,223,521.14 | 1,300,851,333.25 | 1,214,889,816.90 | 382,717,493.10 |
| 负债合计(元) | 9,292,813,458.96 | 9,359,422,906.87 | 9,700,936,713.20 | 9,883,019,057.26 | 9,552,787,284.81 | 9,432,724,406.18 | 9,481,849,428.85 | 9,003,786,490.37 | 9,416,550,635.05 | 9,753,754,743.67 | 9,127,514,734.47 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,950,219,173.00 | 1,970,420,857.00 | 1,970,420,857.00 | 1,970,420,857.00 | 1,970,650,857.00 | 1,970,800,857.00 | 1,970,800,857.00 | 1,970,800,857.00 | 1,970,800,857.00 | 1,970,800,857.00 | 1,970,800,857.00 |
| 资本公积(元) | 2,279,491,531.87 | 2,287,923,347.73 | 2,288,436,151.55 | 2,282,511,095.00 | 2,291,958,871.73 | 2,285,339,107.93 | 2,280,153,533.63 | 2,274,189,495.83 | 2,342,621,950.27 | 2,342,621,950.27 | 2,342,621,950.27 |
| 减：库存股(元) | 46,134,588.50 | 77,245,181.86 | 77,245,181.86 | 77,245,181.86 | 77,599,381.86 | 77,830,381.86 | 77,830,381.86 | 77,830,381.86 | 151,078,591.21 | 151,078,591.21 | 151,078,591.21 |
| 专项储备(元) | 26,677,238.35 | 25,294,007.12 | 23,678,930.72 | 23,524,575.85 | 24,194,663.26 | 22,259,555.62 | 19,661,070.34 | 18,889,509.88 | 17,456,017.54 | 16,246,028.55 | 15,642,503.56 |
| 盈余公积(元) | 383,754,353.95 | 383,754,353.95 | 383,754,353.95 | 383,754,353.95 | 383,754,353.95 | 383,754,353.95 | 383,754,353.95 | 383,754,353.95 | 383,754,353.95 | 383,754,353.95 | 383,754,353.95 |
| 未分配利润(元) | -1,953,859,768.62 | -1,729,184,715.42 | -1,638,060,500.91 | -1,629,384,257.21 | -748,173,778.41 | -551,933,947.41 | -425,398,864.41 | -374,932,753.22 | 501,028,113.00 | 673,499,659.77 | 924,215,584.01 |
| 归属于母公司股东权益合计(元) | 2,640,147,940.05 | 2,860,962,668.52 | 2,950,984,610.45 | 2,953,581,442.73 | 3,844,785,585.67 | 4,032,389,545.23 | 4,151,140,568.65 | 4,194,871,081.58 | 5,064,582,700.55 | 5,235,844,258.33 | 5,485,956,657.58 |
| 少数股东权益(元) | 13,670,373.25 | 22,673,497.79 | 25,011,070.71 | 24,120,259.31 | 30,536,355.94 | 31,376,457.07 | 30,850,973.69 | 12,359,089.14 | 16,773,734.81 | 17,423,090.01 | 17,410,897.87 |
| 股东权益合计(元) | 2,653,818,313.30 | 2,883,636,166.31 | 2,975,995,681.16 | 2,977,701,702.04 | 3,875,321,941.61 | 4,063,766,002.30 | 4,181,991,542.34 | 4,207,230,170.72 | 5,081,356,435.36 | 5,253,267,348.34 | 5,503,367,555.45 |
| 负债和股东权益合计(元) | 11,946,631,772.26 | 12,243,059,073.18 | 12,676,932,394.36 | 12,860,720,759.30 | 13,428,109,226.42 | 13,496,490,408.48 | 13,663,840,971.19 | 13,211,016,661.09 | 14,497,907,070.41 | 15,007,022,092.01 | 14,630,882,289.92 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-18 | 2023-04-29 | 2023-04-29 | 2022-10-31 | 2022-08-18 | 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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