| 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) | 3,830,827,267.56 | 5,366,120,843.50 | 5,623,763,486.82 | 5,092,233,246.30 | 5,723,829,227.22 | 6,649,842,544.90 | 5,785,354,174.40 | 5,923,689,672.29 | 7,522,971,443.63 | 8,118,775,558.01 | 5,730,949,172.20 |
| 其中：交易性金融资产(元) | - | 300,140,000.00 | - | - | - | 300,012,000.00 | - | - | - | - | - |
| 应收票据及应收账款(元) | 7,788,771,240.67 | 7,104,133,573.21 | 7,818,913,606.53 | 7,910,921,225.37 | 7,861,779,717.04 | 8,296,323,988.20 | 9,027,687,578.17 | 9,747,680,275.51 | 10,445,411,115.40 | 11,804,814,515.95 | 12,415,947,752.38 |
| 其中：应收票据(元) | 383,550,422.62 | 430,564,736.57 | 551,767,403.58 | 602,146,645.03 | 275,146,538.69 | 227,724,698.41 | 279,882,499.25 | 448,716,523.17 | 233,647,453.12 | 275,142,390.72 | 675,630,101.76 |
| 其中：应收账款(元) | 7,405,220,818.05 | 6,673,568,836.64 | 7,267,146,202.95 | 7,308,774,580.34 | 7,586,633,178.35 | 8,068,599,289.79 | 8,747,805,078.92 | 9,298,963,752.34 | 10,211,763,662.28 | 11,529,672,125.23 | 11,740,317,650.62 |
| 预付款项(元) | 1,211,189,758.82 | 1,605,913,246.08 | 2,048,993,535.80 | 1,390,007,462.07 | 1,835,215,220.68 | 1,778,389,890.76 | 2,184,541,487.72 | 1,809,743,965.42 | 1,443,920,439.63 | 1,775,670,090.15 | 1,972,500,269.17 |
| 应收股利(元) | - | 2,992,959.50 | - | 4,899,261.05 | - | 1,510,536.11 | - | 1,510,536.11 | - | 1,510,536.11 | - |
| 其他应收款(元) | 556,410,309.59 | 562,904,794.46 | 446,719,995.24 | 497,577,049.38 | 487,918,876.92 | 501,063,603.69 | 1,092,015,478.21 | 950,402,105.75 | 826,526,465.76 | 888,672,779.57 | 1,487,982,899.35 |
| 存货(元) | 1,555,762,384.51 | 1,869,680,054.60 | 2,343,232,982.72 | 2,470,364,995.82 | 2,314,813,845.09 | 2,334,198,023.58 | 3,020,324,317.21 | 2,162,147,521.49 | 2,845,908,570.57 | 2,927,028,906.38 | 2,868,396,762.17 |
| 合同资产(元) | 436,234,620.20 | 395,128,209.70 | 458,902,268.06 | 457,460,369.87 | 438,290,865.51 | 459,778,849.22 | 475,189,853.22 | 505,593,376.24 | 566,658,045.40 | 614,297,109.07 | 610,293,157.41 |
| 其他流动资产(元) | 99,515,870.74 | 89,540,884.10 | 146,606,390.83 | 171,560,787.92 | 97,649,057.01 | 120,567,589.25 | 222,434,412.33 | 130,490,192.73 | 104,141,074.02 | 611,352,916.11 | 626,437,061.29 |
| 流动资产合计(元) | 17,203,588,714.34 | 19,054,337,277.41 | 21,075,213,935.63 | 19,962,321,980.37 | 21,394,597,227.46 | 23,097,611,203.91 | 24,055,739,023.31 | 23,534,195,773.37 | 26,454,336,639.23 | 29,220,387,953.52 | 28,032,110,702.78 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 669,388,848.13 | 637,356,570.66 | 637,252,130.33 | 534,779,714.82 | 504,093,443.74 | 491,088,210.51 | 498,996,530.57 | 455,482,862.42 | 416,352,279.32 | 407,514,975.94 | 396,582,549.45 |
| 其他权益工具投资(元) | 33,741,490.29 | 35,091,996.11 | 33,880,428.09 | 33,880,428.09 | 35,776,224.74 | 35,903,584.39 | 35,938,318.84 | 35,984,631.44 | 36,135,147.39 | 36,111,991.09 | 35,903,584.39 |
| 投资性房地产(元) | 1,232,964,403.30 | 1,232,964,403.30 | 1,203,023,003.30 | 1,203,023,003.30 | 1,207,273,900.00 | 1,207,273,900.00 | 1,207,273,900.00 | 1,207,273,900.00 | 1,210,647,300.00 | 1,210,647,300.00 | 1,210,647,300.00 |
| 固定资产(元) | 1,755,957,668.11 | 1,788,034,690.55 | 1,887,708,054.85 | 1,940,771,546.52 | 1,779,815,500.93 | 1,593,758,394.98 | 1,559,008,116.71 | 1,606,158,063.40 | 1,587,556,965.24 | 1,618,882,717.07 | 1,654,815,501.93 |
| 在建工程(元) | 177,845,711.18 | 76,265,002.27 | 64,126,939.64 | 54,037,021.93 | 228,994,115.82 | 202,056,160.84 | 129,916,376.40 | 60,739,534.93 | 21,770,623.31 | 16,887,939.62 | 23,729,939.62 |
| 使用权资产(元) | 117,411,158.57 | 129,159,912.93 | 129,588,494.36 | 134,111,041.06 | 119,237,158.51 | 126,959,374.65 | 135,277,755.31 | 142,561,449.83 | 20,804,002.26 | 22,116,156.52 | 27,157,415.85 |
| 无形资产(元) | 652,438,432.33 | 636,919,444.14 | 650,104,000.70 | 711,933,606.24 | 645,500,693.51 | 650,472,262.18 | 664,150,400.69 | 675,852,128.59 | 656,172,131.04 | 665,768,924.53 | 678,828,499.89 |
| 开发支出(元) | 5,339,455.95 | 4,193,114.22 | 2,550,020.50 | 3,390,720.50 | 1,955,907.53 | 368,120.72 | - | - | 3,008,298.76 | 2,729,350.25 | 2,270,387.63 |
| 商誉(元) | 14,679,135.83 | 14,679,135.83 | 14,679,135.83 | 14,679,135.83 | 13,797,702.71 | 5,649,706.92 | 5,649,706.92 | 5,649,706.92 | 5,649,706.92 | 5,649,706.92 | 5,649,706.92 |
| 长期待摊费用(元) | 73,693,525.49 | 72,712,362.16 | 75,990,958.14 | 79,326,670.77 | 78,067,195.01 | 80,420,027.87 | 84,284,410.16 | 89,769,863.72 | 69,029,984.61 | 70,012,789.69 | 74,557,092.05 |
| 递延所得税资产(元) | 167,941,918.16 | 168,236,953.63 | 145,347,463.62 | 166,344,870.25 | 138,288,984.62 | 138,993,676.91 | 134,992,928.87 | 174,961,785.65 | 138,106,534.43 | 139,464,025.08 | 133,392,406.04 |
| 其他非流动资产(元) | 145,709,240.31 | 145,709,240.31 | 145,709,240.31 | 145,709,240.31 | 145,563,278.41 | 185,428,492.67 | 170,762,187.49 | 170,865,369.50 | 163,252,624.68 | 120,141,063.26 | 119,268,969.46 |
| 非流动资产合计(元) | 5,047,110,987.65 | 4,941,322,826.11 | 4,989,959,869.67 | 5,021,986,999.62 | 4,898,364,105.53 | 4,718,371,912.64 | 4,626,250,631.96 | 4,625,299,296.40 | 4,328,485,597.96 | 4,315,926,939.97 | 4,362,803,353.23 |
| 资产总计(元) | 22,250,699,701.99 | 23,995,660,103.52 | 26,065,173,805.30 | 24,984,308,979.99 | 26,292,961,332.99 | 27,815,983,116.55 | 28,681,989,655.27 | 28,159,495,069.77 | 30,782,822,237.19 | 33,536,314,893.49 | 32,394,914,056.01 |
| 流动负债： | |||||||||||
| 短期借款(元) | 623,832,850.21 | 1,049,253,024.77 | 1,599,600,680.57 | 1,736,657,518.37 | 1,363,394,166.68 | 1,264,305,997.78 | 1,350,631,614.28 | 1,311,548,528.79 | 1,263,956,345.79 | 2,520,213,976.37 | 3,391,615,909.80 |
| 应付票据及应付账款(元) | 7,141,420,709.48 | 8,715,156,732.41 | 9,864,860,391.91 | 9,121,871,664.24 | 9,773,682,279.34 | 10,724,035,498.82 | 10,673,860,545.86 | 11,107,187,292.25 | 14,139,392,920.77 | 15,432,163,021.93 | 13,700,245,164.59 |
| 其中：应付票据(元) | 5,079,357,210.58 | 6,600,975,633.39 | 7,431,593,190.71 | 7,597,747,924.19 | 7,463,244,455.16 | 8,651,581,975.17 | 8,319,312,374.97 | 9,076,259,418.28 | 11,705,857,381.37 | 12,177,112,809.39 | 10,624,562,718.85 |
| 其中：应付账款(元) | 2,062,063,498.90 | 2,114,181,099.02 | 2,433,267,201.20 | 1,524,123,740.05 | 2,310,437,824.18 | 2,072,453,523.65 | 2,354,548,170.89 | 2,030,927,873.97 | 2,433,535,539.40 | 3,255,050,212.54 | 3,075,682,445.74 |
| 预收款项(元) | - | - | - | - | 14,649,590.28 | 8,632,773.58 | 8,342,818.40 | 6,163,856.71 | 7,474,855.69 | 2,523,222.18 | 501,274.77 |
| 合同负债(元) | 616,905,700.96 | 554,467,676.37 | 1,460,066,345.37 | 1,026,871,894.25 | 1,122,271,198.35 | 1,401,672,961.69 | 2,032,564,158.32 | 1,388,355,818.03 | 1,916,033,780.71 | 2,099,501,127.39 | 1,862,003,817.02 |
| 应付职工薪酬(元) | 57,385,991.07 | 60,874,427.90 | 20,802,335.03 | 19,910,671.99 | 77,643,987.18 | 60,500,137.35 | 35,475,597.67 | 25,499,525.66 | 83,147,368.85 | 68,359,756.54 | 39,935,525.17 |
| 应交税费(元) | 134,571,609.27 | 84,368,080.55 | 130,018,836.98 | 141,450,550.24 | 82,504,106.35 | 92,539,479.98 | 121,930,437.76 | 222,767,613.27 | 147,900,341.35 | 155,149,474.23 | 185,055,888.80 |
| 应付股利(元) | - | 109,683,449.00 | - | 64,676,225.69 | - | 47,924,201.83 | - | 56,792,134.79 | - | 47,924,201.83 | - |
| 其他应付款(元) | 1,375,968,629.27 | 1,267,782,024.65 | 1,310,190,184.26 | 1,433,323,215.88 | 2,493,502,500.90 | 2,199,107,609.93 | 2,526,506,976.71 | 2,476,983,987.51 | 2,366,954,485.07 | 2,404,991,216.34 | 2,659,762,819.50 |
| 一年内到期的非流动负债(元) | 277,112,204.85 | 280,749,368.54 | 287,283,190.84 | 311,169,903.56 | 46,321,032.47 | 236,754,433.50 | 240,439,456.14 | 257,008,407.45 | 221,271,705.62 | 49,342,463.09 | 258,985,157.64 |
| 其他流动负债(元) | 80,589,129.74 | 72,248,840.61 | 193,724,516.70 | 134,012,100.51 | 145,549,374.44 | 684,553,780.59 | 786,606,395.92 | 181,194,987.81 | 253,289,096.44 | 326,252,496.12 | 337,627,607.29 |
| 流动负债合计(元) | 10,307,786,824.85 | 12,194,583,624.80 | 14,866,546,481.66 | 13,989,943,744.73 | 15,119,518,235.99 | 16,720,026,875.05 | 17,776,358,001.06 | 17,033,502,152.27 | 20,399,420,900.29 | 23,106,420,956.02 | 22,435,733,164.58 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 229,500,000.00 | 230,000,000.00 | 230,000,000.00 | 220,000,000.00 | 368,000,000.00 | 448,000,000.00 | 448,000,000.00 | 480,000,000.00 | 280,000,000.00 | 460,000,000.00 | 260,000,000.00 |
| 应付债券(元) | 500,000,000.00 | 500,000,000.00 | - | - | - | - | - | - | - | - | - |
| 租赁负债(元) | 102,051,603.49 | 106,962,511.68 | 100,894,757.78 | 95,707,111.01 | 104,759,104.18 | 108,315,532.58 | 117,425,171.43 | 114,921,331.96 | 15,566,973.19 | 14,424,140.94 | 16,273,334.50 |
| 长期应付款(元) | 71,898,121.00 | 71,861,615.33 | 79,096,018.30 | 108,827,099.86 | 106,122,032.59 | 110,840,507.02 | 108,162,279.25 | 105,732,674.03 | 118,992,661.27 | 117,283,133.79 | 150,275,047.33 |
| 长期应付职工薪酬(元) | 115,327,397.20 | 121,563,565.48 | 129,287,864.11 | 80,687,985.90 | 69,785,415.99 | 70,755,503.49 | 72,893,657.59 | 71,068,515.90 | 90,254,349.32 | 90,771,855.87 | 62,328,242.05 |
| 预计负债(元) | 791,980.57 | 791,980.57 | 791,980.57 | 791,980.57 | - | - | 19,261,627.81 | 19,261,627.81 | - | - | - |
| 递延收益(元) | 13,537,719.59 | 13,677,251.69 | 13,816,783.79 | 13,956,315.89 | 14,009,597.99 | 14,139,755.09 | 14,269,912.19 | 14,684,444.29 | 14,370,770.10 | 14,511,427.20 | 14,652,084.30 |
| 递延所得税负债(元) | 213,449,765.92 | 213,243,562.69 | 193,047,490.67 | 209,340,531.49 | 180,003,259.70 | 178,661,997.33 | 178,823,259.22 | 213,164,019.92 | 180,381,592.98 | 180,151,179.03 | 178,890,613.46 |
| 其他非流动负债(元) | 291,070,000.00 | 291,070,000.00 | 291,070,000.00 | 291,070,000.00 | 291,070,000.00 | 291,070,000.00 | 291,070,000.00 | 291,070,000.00 | 291,070,000.00 | 291,070,000.00 | 291,070,000.00 |
| 非流动负债合计(元) | 1,537,626,587.77 | 1,549,170,487.44 | 1,038,004,895.22 | 1,020,381,024.72 | 1,133,749,410.45 | 1,221,783,295.51 | 1,249,905,907.49 | 1,309,902,613.91 | 990,636,346.86 | 1,168,211,736.83 | 973,489,321.64 |
| 负债合计(元) | 11,845,413,412.62 | 13,743,754,112.24 | 15,904,551,376.88 | 15,010,324,769.45 | 16,253,267,646.44 | 17,941,810,170.56 | 19,026,263,908.55 | 18,343,404,766.18 | 21,390,057,247.15 | 24,274,632,692.85 | 23,409,222,486.22 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 6,050,353,641.00 | 6,050,353,641.00 | 6,050,353,641.00 | 6,050,353,641.00 | 6,050,353,641.00 | 6,050,353,641.00 | 6,050,353,641.00 | 6,050,353,641.00 | 6,050,353,641.00 | 6,050,353,641.00 | 6,050,353,641.00 |
| 资本公积(元) | 29,747.28 | 24,968.33 | - | - | 90,257.59 | 85,085.01 | 69,395.46 | 271,708,618.17 | 44,540.72 | 31,221.10 | 20,075.07 |
| 其他综合收益(元) | 470,441,250.14 | 471,791,755.96 | 457,092,337.52 | 456,688,193.82 | 458,203,445.26 | 458,263,750.12 | 459,016,234.57 | 458,344,797.17 | 458,240,313.12 | 458,217,156.82 | 458,008,750.12 |
| 专项储备(元) | 201,534.44 | 695,112.28 | 647,253.54 | 430,149.60 | 434,866.37 | 471,670.56 | 544,336.14 | 559,001.53 | 1,300,153.24 | 1,366,611.52 | 1,387,367.92 |
| 盈余公积(元) | 197,419,602.90 | 197,419,602.90 | 197,419,602.90 | 197,419,602.90 | 303,299,696.30 | 303,299,696.30 | 303,299,696.30 | 303,299,696.30 | 241,016,973.10 | 241,016,973.10 | 241,016,973.10 |
| 未分配利润(元) | 2,580,206,378.58 | 2,419,145,750.81 | 2,363,899,739.50 | 2,203,439,809.80 | 2,132,336,032.68 | 1,978,001,689.04 | 1,782,015,456.22 | 1,632,989,716.48 | 1,581,953,637.94 | 1,437,585,523.47 | 1,180,938,533.53 |
| 归属于母公司股东权益合计(元) | 9,298,652,154.34 | 9,139,430,831.28 | 9,069,412,574.46 | 8,908,331,397.12 | 8,944,717,939.20 | 8,790,475,532.03 | 8,595,298,759.69 | 8,717,255,470.65 | 8,332,909,259.12 | 8,188,571,127.01 | 7,931,725,340.74 |
| 少数股东权益(元) | 1,106,634,135.03 | 1,112,475,160.00 | 1,091,209,853.96 | 1,065,652,813.42 | 1,094,975,747.35 | 1,083,697,413.96 | 1,060,426,987.03 | 1,098,834,832.94 | 1,059,855,730.92 | 1,073,111,073.63 | 1,053,966,229.05 |
| 股东权益合计(元) | 10,405,286,289.37 | 10,251,905,991.28 | 10,160,622,428.42 | 9,973,984,210.54 | 10,039,693,686.55 | 9,874,172,945.99 | 9,655,725,746.72 | 9,816,090,303.59 | 9,392,764,990.04 | 9,261,682,200.64 | 8,985,691,569.79 |
| 负债和股东权益合计(元) | 22,250,699,701.99 | 23,995,660,103.52 | 26,065,173,805.30 | 24,984,308,979.99 | 26,292,961,332.99 | 27,815,983,116.55 | 28,681,989,655.27 | 28,159,495,069.77 | 30,782,822,237.19 | 33,536,314,893.49 | 32,394,914,056.01 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-30 | 2024-03-30 | 2023-10-31 | 2023-08-30 | 2023-04-28 | 2023-03-30 | 2022-10-29 | 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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