| 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) | 4,739,290,249.11 | 5,650,547,127.07 | 3,563,064,869.46 | 4,663,378,011.64 | 3,930,055,822.33 | 4,393,835,953.54 | 2,375,152,352.20 | 3,996,302,178.41 | 3,175,270,378.54 | 3,682,953,466.77 | 3,277,119,559.03 |
| 衍生金融资产(元) | - | 16,488,136.54 | 16,409,129.45 | 16,434,493.97 | 23,781,330.81 | 24,806,772.30 | 29,624,778.28 | 29,907,470.68 | - | - | - |
| 应收票据及应收账款(元) | 9,959,874,617.50 | 7,975,907,427.49 | 9,677,692,232.29 | 7,462,062,780.80 | 8,633,990,884.53 | 7,396,011,322.70 | 8,642,968,121.83 | 7,207,171,769.58 | 8,831,060,590.99 | 7,454,064,290.97 | 8,276,463,607.40 |
| 其中：应收票据(元) | - | 11,341,351.13 | - | 6,812,089.97 | 30,000,000.00 | - | 8,424,980.99 | 8,424,980.99 | - | - | - |
| 其中：应收账款(元) | 9,959,874,617.50 | 7,964,566,076.36 | 9,677,692,232.29 | 7,455,250,690.83 | 8,603,990,884.53 | 7,396,011,322.70 | 8,634,543,140.84 | 7,198,746,788.59 | 8,831,060,590.99 | 7,454,064,290.97 | 8,276,463,607.40 |
| 预付款项(元) | 453,619,057.35 | 331,737,711.33 | 362,069,336.43 | 279,207,655.40 | 391,738,025.42 | 362,087,140.00 | 558,908,474.57 | 500,083,953.14 | 286,046,854.82 | 229,659,830.03 | 358,007,960.17 |
| 应收股利(元) | 223,608.84 | 223,608.84 | 2,623,608.84 | 2,623,608.84 | 223,747.65 | 223,747.65 | 223,747.65 | 223,747.65 | 3,404,934.45 | 3,404,934.45 | 877,734.45 |
| 其他应收款(元) | 525,788,725.53 | 411,281,876.36 | 471,212,673.75 | 288,511,495.49 | 510,910,627.42 | 553,457,857.09 | 426,155,169.50 | 283,487,207.98 | 368,123,987.03 | 384,163,349.60 | 361,059,419.04 |
| 存货(元) | 4,906,568,632.85 | 4,379,240,489.45 | 4,224,074,951.91 | 4,290,214,266.03 | 4,889,550,535.88 | 4,600,017,100.80 | 5,055,660,372.20 | 4,495,483,328.54 | 4,101,303,627.61 | 4,004,905,504.14 | 3,919,092,799.43 |
| 其他流动资产(元) | 52,102,427.05 | 81,397,040.52 | 51,878,760.17 | 59,881,757.08 | 28,009,025.30 | 54,881,711.01 | 154,239,503.07 | 52,692,618.78 | 50,283,045.05 | 40,835,086.03 | 34,962,736.44 |
| 流动资产合计(元) | 21,253,464,648.13 | 20,505,927,176.64 | 19,212,283,494.60 | 18,496,680,369.94 | 19,587,988,033.09 | 18,728,856,472.85 | 18,314,948,187.34 | 17,567,863,482.97 | 17,320,716,554.84 | 16,602,234,997.32 | 16,751,927,974.18 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 1,504,680,048.89 | 1,540,257,326.17 | 1,529,526,141.05 | 1,535,907,809.85 | 1,547,325,882.94 | 1,554,304,930.05 | 1,615,531,125.55 | 1,659,076,538.78 | 1,694,315,448.54 | 1,005,658,952.83 | 999,348,054.71 |
| 其他权益工具投资(元) | 597,327,085.25 | 566,568,278.72 | 565,223,872.68 | 565,223,872.68 | 409,199,420.17 | 409,848,691.27 | 409,905,775.09 | 360,910,876.41 | 359,700,638.43 | 250,792,740.36 | 251,734,330.18 |
| 投资性房地产(元) | 12,056,372.93 | 12,270,841.77 | 12,485,783.85 | 12,746,181.87 | 12,957,377.00 | 13,174,524.11 | 13,391,671.22 | 13,648,240.14 | 13,850,319.60 | 14,088,049.32 | 14,309,609.42 |
| 固定资产(元) | 4,151,614,313.81 | 4,158,172,111.39 | 4,050,202,967.46 | 4,140,144,817.51 | 3,752,658,948.42 | 3,882,268,169.12 | 3,932,528,399.48 | 3,981,653,265.52 | 2,954,233,810.76 | 3,006,669,793.91 | 3,018,883,552.71 |
| 在建工程(元) | 956,356,801.65 | 918,366,234.28 | 927,713,584.81 | 913,147,212.17 | 1,106,218,018.42 | 995,490,666.09 | 913,273,558.34 | 873,159,427.47 | 1,793,856,597.84 | 1,756,500,881.94 | 1,668,374,105.38 |
| 使用权资产(元) | 163,209,658.39 | 157,318,875.96 | 139,021,674.64 | 151,175,007.16 | 141,069,398.00 | 140,455,892.14 | 146,533,933.11 | 166,505,297.17 | 113,951,068.86 | 126,894,326.47 | 143,374,053.51 |
| 无形资产(元) | 2,548,279,294.67 | 2,486,120,816.95 | 2,527,437,482.39 | 2,333,787,357.62 | 2,327,531,779.99 | 2,336,097,668.47 | 2,250,237,369.24 | 2,280,064,207.30 | 2,246,242,618.65 | 2,263,735,452.78 | 2,225,881,462.23 |
| 开发支出(元) | 1,220,784,671.74 | 1,149,241,824.64 | 1,068,480,143.55 | 992,532,091.86 | 784,251,157.61 | 774,096,145.13 | 689,292,520.17 | 641,354,586.80 | 107,996,900.93 | 35,704,500.05 | - |
| 商誉(元) | 2,909,064,173.67 | 2,591,744,585.15 | 2,596,809,693.91 | 2,598,696,062.31 | 2,577,647,986.71 | 2,587,351,458.30 | 2,455,916,241.27 | 2,441,387,413.59 | 2,479,054,921.92 | 2,228,013,021.51 | 2,138,808,037.01 |
| 长期待摊费用(元) | 21,569,252.06 | 19,756,292.05 | 19,291,856.38 | 20,053,854.34 | 20,477,284.51 | 20,981,527.19 | 20,514,237.77 | 16,457,278.57 | 13,991,020.81 | 11,335,988.97 | 13,311,191.85 |
| 递延所得税资产(元) | 232,727,968.46 | 233,149,891.40 | 187,808,574.44 | 187,808,574.44 | 192,386,807.93 | 192,386,807.93 | 153,369,860.61 | 152,842,858.97 | 157,610,340.81 | 157,610,340.81 | 143,651,186.84 |
| 其他非流动资产(元) | 1,924,119,435.95 | 1,827,889,520.52 | 1,631,559,010.61 | 1,561,458,605.23 | 1,532,973,414.69 | 1,320,687,263.41 | 1,199,757,888.07 | 1,037,279,933.15 | 1,407,052,577.68 | 1,301,733,649.28 | 1,067,290,076.67 |
| 非流动资产合计(元) | 16,241,789,077.47 | 15,660,856,599.00 | 15,255,560,785.77 | 15,012,681,447.04 | 14,404,697,476.39 | 14,227,143,743.21 | 13,800,252,579.92 | 13,624,339,923.87 | 13,341,856,264.83 | 12,158,737,698.23 | 11,684,965,660.51 |
| 资产总计(元) | 37,495,253,725.60 | 36,166,783,775.64 | 34,467,844,280.37 | 33,509,361,816.98 | 33,992,685,509.48 | 32,956,000,216.06 | 32,115,200,767.26 | 31,192,203,406.84 | 30,662,572,819.67 | 28,760,972,695.55 | 28,436,893,634.69 |
| 流动负债： | |||||||||||
| 短期借款(元) | 1,833,368,155.46 | 1,405,140,132.05 | 1,083,597,089.07 | 822,380,292.37 | 813,198,243.24 | 1,052,194,176.07 | 563,013,919.12 | 947,516,383.37 | 736,186,259.25 | 858,688,755.97 | 749,826,858.51 |
| 其中：交易性金融负债(元) | - | - | - | - | 8,970,278.04 | 8,970,278.04 | 14,841,896.97 | 14,841,896.97 | - | - | - |
| 衍生金融负债(元) | - | - | - | - | 490,500.00 | - | - | - | - | - | - |
| 应付票据及应付账款(元) | 7,623,754,972.93 | 6,975,514,379.96 | 5,764,029,117.04 | 6,102,253,940.25 | 6,998,082,244.27 | 6,446,051,394.08 | 6,350,898,410.96 | 5,902,439,153.25 | 5,900,462,802.04 | 5,002,174,511.27 | 5,170,992,435.94 |
| 其中：应付票据(元) | 2,766,860,378.77 | 2,184,117,028.14 | 1,437,934,424.82 | 1,727,420,960.30 | 2,002,464,644.87 | 1,728,257,564.68 | 1,360,474,461.93 | 1,029,409,686.81 | 1,178,537,227.66 | 884,312,495.21 | 1,241,696,835.09 |
| 其中：应付账款(元) | 4,856,894,594.16 | 4,791,397,351.82 | 4,326,094,692.22 | 4,374,832,979.95 | 4,995,617,599.40 | 4,717,793,829.40 | 4,990,423,949.03 | 4,873,029,466.44 | 4,721,925,574.38 | 4,117,862,016.06 | 3,929,295,600.85 |
| 预收款项(元) | 1,707,483.62 | 1,732,122.70 | 405,231.33 | 1,393,551.48 | 1,975,312.86 | 1,869,073.27 | 881,243.42 | 1,154,243.42 | 1,904,991.13 | 1,948,839.03 | 1,164,793.56 |
| 合同负债(元) | 128,171,949.61 | 125,051,134.31 | 170,289,424.40 | 135,459,275.17 | 167,826,339.02 | 125,334,375.52 | 192,637,694.45 | 146,488,489.07 | 139,272,182.95 | 59,102,591.78 | 129,862,570.81 |
| 应付职工薪酬(元) | 208,737,763.77 | 213,405,220.46 | 215,396,862.69 | 359,148,474.25 | 236,487,492.70 | 215,063,488.67 | 175,666,718.25 | 256,883,423.68 | 211,128,617.38 | 192,932,148.00 | 130,760,380.15 |
| 应交税费(元) | 536,518,574.86 | 452,700,174.26 | 547,143,131.41 | 489,385,055.57 | 403,270,025.35 | 335,297,295.69 | 479,789,639.50 | 429,457,804.81 | 626,833,981.79 | 551,787,831.96 | 1,162,848,852.85 |
| 应付股利(元) | 143,024,219.60 | 146,258,219.60 | 143,024,219.60 | 143,024,219.60 | 224,219.60 | 224,219.60 | 224,219.60 | 14,924,219.60 | 224,219.60 | 224,219.60 | 224,219.60 |
| 其他应付款(元) | 3,462,990,437.81 | 3,280,464,886.52 | 2,766,978,409.57 | 2,375,597,163.27 | 2,693,103,588.21 | 2,810,569,560.54 | 2,684,647,750.24 | 2,275,482,802.45 | 2,437,042,019.94 | 2,320,663,023.65 | 2,030,366,961.47 |
| 一年内到期的非流动负债(元) | 378,428,427.31 | 683,210,855.71 | 209,413,662.46 | 359,342,623.38 | 299,354,234.55 | 349,680,396.42 | 140,795,971.83 | 147,835,514.81 | 44,491,162.31 | 56,882,586.66 | 238,567,736.86 |
| 其他流动负债(元) | 16,262,707.17 | 9,434,101.90 | 18,040,693.69 | 14,621,494.85 | 20,429,422.29 | 12,763,947.51 | 24,158,784.99 | 15,788,164.30 | 18,254,352.56 | 6,854,102.03 | 15,546,972.37 |
| 流动负债合计(元) | 14,332,964,692.14 | 13,292,911,227.47 | 10,918,317,841.26 | 10,802,606,090.19 | 11,643,411,900.13 | 11,358,018,205.41 | 10,627,556,249.33 | 10,152,812,095.73 | 10,115,800,588.95 | 9,051,258,609.95 | 9,630,161,782.12 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 67,979,467.42 | 81,565,510.08 | 519,383,524.08 | 520,759,460.07 | 728,506,072.02 | 746,918,081.65 | 677,604,268.25 | 1,051,457,747.44 | 1,312,010,297.75 | 1,299,388,765.81 | 478,247,000.00 |
| 租赁负债(元) | 88,779,151.93 | 69,083,110.73 | 83,006,313.46 | 56,695,158.59 | 105,896,905.64 | 92,232,272.51 | 105,228,290.55 | 84,610,324.98 | 65,563,558.78 | 70,263,650.58 | 95,759,850.89 |
| 长期应付款(元) | 24,144,309.00 | 25,507,681.65 | 24,805,289.23 | 107,251,248.59 | 87,266,061.32 | 91,008,860.30 | 289,977,495.12 | 287,497,209.49 | 262,627,804.02 | 260,000,441.56 | 257,654,001.35 |
| 预计负债(元) | 37,294,797.00 | 37,973,290.55 | 38,460,444.39 | 37,184,074.06 | 35,577,667.62 | 41,068,049.26 | 39,859,049.95 | 37,925,549.41 | 37,924,447.27 | 38,220,690.24 | 38,645,813.86 |
| 递延收益(元) | 147,307,332.45 | 158,889,475.61 | 167,391,739.98 | 171,056,435.34 | 175,941,782.72 | 176,825,542.10 | 179,106,792.98 | 126,123,512.71 | 101,838,308.17 | 103,256,922.10 | 81,180,000.29 |
| 递延所得税负债(元) | 180,093,287.69 | 173,389,997.24 | 182,493,233.05 | 184,373,974.04 | 198,336,858.91 | 193,669,206.28 | 202,084,083.93 | 202,084,083.93 | 184,714,029.50 | 184,714,029.50 | 184,908,391.50 |
| 其他非流动负债(元) | 46,192,650.00 | 46,192,650.00 | 46,192,650.00 | 47,170,650.00 | 78,564,150.00 | 73,251,500.00 | 73,251,500.00 | 73,251,500.00 | - | - | - |
| 非流动负债合计(元) | 591,790,995.49 | 592,601,715.86 | 1,061,733,194.19 | 1,124,491,000.69 | 1,410,089,498.23 | 1,414,973,512.10 | 1,567,111,480.78 | 1,862,949,927.96 | 1,964,678,445.49 | 1,955,844,499.79 | 1,136,395,057.89 |
| 负债合计(元) | 14,924,755,687.63 | 13,885,512,943.33 | 11,980,051,035.45 | 11,927,097,090.88 | 13,053,501,398.36 | 12,772,991,717.51 | 12,194,667,730.11 | 12,015,762,023.69 | 12,080,479,034.44 | 11,007,103,109.74 | 10,766,556,840.01 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,754,262,548.00 | 1,754,327,548.00 | 1,754,327,548.00 | 1,754,425,348.00 | 1,754,425,348.00 | 1,753,995,348.00 | 1,753,995,348.00 | 1,753,995,348.00 | 1,749,809,548.00 | 1,749,809,548.00 | 1,749,809,548.00 |
| 资本公积(元) | 2,487,606,390.48 | 2,484,397,834.82 | 2,448,599,611.00 | 2,446,313,774.82 | 2,429,588,311.61 | 2,407,928,799.63 | 2,387,821,545.06 | 2,377,887,246.39 | 2,264,211,002.79 | 2,264,211,002.79 | 2,229,868,312.11 |
| 减：库存股(元) | 80,458,069.07 | 82,074,369.07 | 82,074,369.07 | 84,519,369.07 | 115,270,300.00 | 104,645,000.00 | 104,645,000.00 | 104,645,000.00 | - | - | - |
| 其他综合收益(元) | -22,665,647.88 | -46,627,046.46 | 247,990.92 | -40,341,544.18 | -92,441,607.03 | -91,570,465.50 | -119,904,045.95 | -88,552,636.42 | -66,798,628.56 | -146,020,959.74 | -62,783,011.05 |
| 盈余公积(元) | 1,277,779,972.18 | 1,277,779,972.18 | 1,277,779,972.18 | 1,277,779,972.18 | 1,151,441,705.28 | 1,151,441,705.28 | 1,151,441,705.28 | 1,151,213,039.48 | 1,021,670,687.31 | 1,021,670,687.31 | 1,021,670,687.31 |
| 未分配利润(元) | 16,624,852,605.71 | 16,372,490,548.27 | 16,556,363,135.87 | 15,693,951,574.91 | 15,170,467,425.80 | 14,415,245,210.75 | 14,245,364,208.58 | 13,488,021,239.94 | 13,099,819,280.51 | 12,458,919,717.52 | 12,330,158,776.59 |
| 归属于母公司股东权益合计(元) | 22,041,377,799.42 | 21,760,294,487.74 | 21,955,243,888.90 | 21,047,609,756.66 | 20,298,210,883.66 | 19,532,395,598.16 | 19,314,073,760.97 | 18,577,919,237.39 | 18,068,711,890.05 | 17,348,589,995.88 | 17,268,724,312.96 |
| 少数股东权益(元) | 529,120,238.55 | 520,976,344.57 | 532,549,356.02 | 534,654,969.44 | 640,973,227.46 | 650,612,900.39 | 606,459,276.18 | 598,522,145.76 | 513,381,895.18 | 405,279,589.93 | 401,612,481.72 |
| 股东权益合计(元) | 22,570,498,037.97 | 22,281,270,832.31 | 22,487,793,244.92 | 21,582,264,726.10 | 20,939,184,111.12 | 20,183,008,498.55 | 19,920,533,037.15 | 19,176,441,383.15 | 18,582,093,785.23 | 17,753,869,585.81 | 17,670,336,794.68 |
| 负债和股东权益合计(元) | 37,495,253,725.60 | 36,166,783,775.64 | 34,467,844,280.37 | 33,509,361,816.98 | 33,992,685,509.48 | 32,956,000,216.06 | 32,115,200,767.26 | 31,192,203,406.84 | 30,662,572,819.67 | 28,760,972,695.55 | 28,436,893,634.69 |
| 公告日期 | 2024-10-25 | 2024-08-16 | 2024-04-26 | 2024-04-18 | 2023-10-25 | 2023-08-16 | 2023-04-21 | 2023-04-14 | 2022-10-26 | 2022-08-10 | 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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