| 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) | 451,017,763.94 | 233,884,060.91 | 299,512,909.12 | 607,036,568.09 | 265,846,086.82 | 306,780,677.30 | 249,074,580.77 | 285,141,164.14 | 256,676,295.29 | 392,403,220.05 | 125,108,566.08 |
| 应收票据及应收账款(元) | 2,623,673,767.74 | 2,068,955,851.40 | 1,723,707,407.16 | 2,032,795,946.99 | 1,697,559,815.26 | 1,557,139,186.68 | 1,677,437,024.96 | 2,172,798,934.88 | 1,630,670,034.08 | 1,743,815,926.58 | 1,907,549,758.97 |
| 其中：应收票据(元) | 12,541,944.26 | 24,083,216.27 | 37,603,761.18 | 25,094,386.96 | 11,445,590.06 | 12,062,516.12 | 25,763,510.80 | 213,247,017.17 | 32,699,884.50 | 43,563,520.64 | 398,184,318.37 |
| 其中：应收账款(元) | 2,611,131,823.48 | 2,044,872,635.13 | 1,686,103,645.98 | 2,007,701,560.03 | 1,686,114,225.20 | 1,545,076,670.56 | 1,651,673,514.16 | 1,959,551,917.71 | 1,597,970,149.58 | 1,700,252,405.94 | 1,509,365,440.60 |
| 预付款项(元) | 431,226,012.29 | 715,703,940.04 | 708,372,565.86 | 651,288,626.16 | 466,280,440.68 | 689,314,936.07 | 731,123,141.20 | 474,434,883.33 | 1,591,533,099.68 | 313,831,424.96 | 425,407,735.16 |
| 应收利息(元) | - | - | - | - | - | - | - | 144,800.58 | - | - | - |
| 其他应收款(元) | 18,306,497.37 | 16,856,152.80 | 59,753,040.19 | 25,742,709.53 | 31,555,314.63 | 46,839,087.78 | 122,957,858.99 | 46,628,849.70 | 110,814,743.44 | 28,799,539.12 | 29,085,540.30 |
| 存货(元) | 317,251,195.10 | 570,677,349.46 | 475,289,767.29 | 725,864,348.94 | 952,433,921.51 | 978,346,007.35 | 480,318,751.00 | 566,837,393.30 | 576,904,231.67 | 660,059,666.36 | 450,918,035.67 |
| 其他流动资产(元) | 399,338,985.57 | 574,219,748.28 | 496,255,143.50 | 521,726,934.97 | 554,086,947.16 | 506,998,857.12 | 470,606,069.46 | 435,143,187.50 | 200,258,167.73 | 137,791,245.18 | 138,369,922.78 |
| 流动资产合计(元) | 4,240,814,222.01 | 4,180,297,102.89 | 3,762,890,833.12 | 4,564,455,134.68 | 3,967,762,526.06 | 4,085,418,752.30 | 3,731,517,426.38 | 3,981,129,213.43 | 4,366,856,571.89 | 3,276,701,022.25 | 3,076,439,558.96 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 312,484,440.70 | 299,853,560.64 | 318,386,511.70 | 312,928,537.97 | 300,896,413.89 | 290,128,997.47 | 282,868,976.40 | 285,653,125.08 | 273,182,132.48 | 268,336,232.03 | 281,613,116.04 |
| 其他权益工具投资(元) | 46,858,913.47 | 46,858,913.47 | 46,858,913.47 | 46,858,913.47 | 45,666,892.87 | 45,666,892.87 | 45,666,892.87 | 45,666,892.87 | 102,092,460.19 | 102,092,460.19 | 102,092,460.19 |
| 投资性房地产(元) | 129,933,537.81 | 131,347,303.57 | 132,809,839.04 | 134,272,374.49 | 122,521,137.87 | 104,930,059.76 | 106,073,116.17 | 107,216,172.56 | 108,212,919.88 | 109,502,285.37 | 110,645,341.79 |
| 固定资产(元) | 26,821,531,012.25 | 26,406,325,091.21 | 25,579,232,936.61 | 25,151,160,482.87 | 20,974,297,923.27 | 15,275,180,065.82 | 15,154,398,752.43 | 14,986,520,612.44 | 14,394,713,776.42 | 14,088,229,466.26 | 14,293,485,385.97 |
| 在建工程(元) | 2,468,026,137.86 | 2,047,000,662.35 | 2,674,787,369.13 | 2,276,317,480.36 | 5,374,005,830.97 | 9,723,620,669.67 | 8,639,254,477.12 | 7,607,428,321.19 | 5,036,767,157.80 | 2,738,216,335.76 | 1,661,862,800.53 |
| 使用权资产(元) | 680,115,344.89 | 689,993,177.89 | 690,309,691.65 | 700,020,453.29 | 556,450,280.50 | 483,086,592.98 | 380,408,303.39 | 386,604,747.55 | 122,150,782.62 | 166,934,100.61 | 140,788,403.35 |
| 无形资产(元) | 810,584,221.66 | 808,952,455.07 | 753,656,950.44 | 684,854,375.63 | 656,138,486.42 | 629,905,806.45 | 628,329,593.34 | 631,645,537.35 | 555,537,717.63 | 559,929,410.72 | 563,776,990.56 |
| 开发支出(元) | - | - | - | - | - | - | - | - | 1,972,173.40 | - | - |
| 商誉(元) | 838,524,950.63 | 838,524,950.63 | 838,524,950.63 | 838,524,950.63 | 838,524,950.63 | 838,524,950.63 | 838,524,950.63 | 838,524,950.63 | 838,524,950.63 | 838,524,950.63 | 838,524,950.63 |
| 长期待摊费用(元) | 58,732,109.87 | 60,273,473.31 | 61,814,836.76 | 63,356,200.20 | 44,739,404.21 | 45,497,814.60 | 46,256,224.99 | 47,014,635.39 | 43,672,410.10 | 44,240,519.05 | 44,808,628.00 |
| 递延所得税资产(元) | 67,870,668.88 | 72,959,383.84 | 108,960,940.56 | 113,865,108.70 | 95,766,108.27 | 113,810,190.23 | 164,386,831.57 | 153,110,888.70 | 153,210,209.95 | 168,869,077.61 | 154,257,687.89 |
| 其他非流动资产(元) | 2,668,613,225.08 | 2,712,394,290.35 | 2,282,744,214.86 | 2,715,216,428.32 | 2,132,255,822.74 | 2,609,291,329.88 | 1,789,444,262.76 | 1,763,547,587.33 | 106,677,700.74 | 1,281,034,971.34 | 773,634,096.82 |
| 非流动资产合计(元) | 34,903,274,563.10 | 34,114,483,262.33 | 33,488,087,154.85 | 33,037,375,305.93 | 31,141,263,251.64 | 30,159,643,370.36 | 28,075,612,381.67 | 26,852,933,471.09 | 21,736,714,391.84 | 20,365,909,809.57 | 18,965,489,861.77 |
| 资产总计(元) | 39,144,088,785.11 | 38,294,780,365.22 | 37,250,977,987.97 | 37,601,830,440.61 | 35,109,025,777.70 | 34,245,062,122.66 | 31,807,129,808.05 | 30,834,062,684.52 | 26,103,570,963.73 | 23,642,610,831.82 | 22,041,929,420.73 |
| 流动负债： | |||||||||||
| 短期借款(元) | 5,497,999,168.93 | 5,452,359,226.48 | 5,628,619,062.45 | 6,234,239,370.64 | 5,253,615,871.42 | 5,390,686,196.34 | 5,013,434,715.26 | 5,475,327,685.10 | 3,962,078,652.04 | 4,263,317,400.30 | 3,357,578,222.23 |
| 应付票据及应付账款(元) | 2,009,727,494.68 | 2,086,227,461.31 | 2,005,261,677.08 | 2,294,478,572.79 | 2,344,525,503.14 | 1,902,614,787.33 | 2,297,439,424.12 | 2,571,158,742.06 | 2,032,949,745.14 | 1,656,857,732.78 | 1,660,840,299.32 |
| 其中：应付票据(元) | 155,000,000.00 | 294,083,765.65 | 220,578,940.39 | 196,031,000.00 | 889,258,744.17 | 515,817,744.17 | 777,461,101.85 | 1,092,527,428.54 | 1,117,102,029.05 | 908,051,936.90 | 1,091,635,964.05 |
| 其中：应付账款(元) | 1,854,727,494.68 | 1,792,143,695.66 | 1,784,682,736.69 | 2,098,447,572.79 | 1,455,266,758.97 | 1,386,797,043.16 | 1,519,978,322.27 | 1,478,631,313.52 | 915,847,716.09 | 748,805,795.88 | 569,204,335.27 |
| 预收款项(元) | 15,968,526.51 | 14,517,333.84 | 16,115,508.13 | 16,833,904.61 | 12,814,640.40 | 1,638,352.00 | 1,630,552.00 | 1,605,195.69 | - | - | - |
| 合同负债(元) | 81,592,585.53 | 75,624,328.61 | 96,982,090.94 | 63,128,463.68 | 84,548,394.52 | 74,603,317.67 | 99,925,453.87 | 46,534,556.59 | 89,152,178.45 | 70,111,528.15 | 88,728,875.31 |
| 应付职工薪酬(元) | 126,194,310.02 | 105,436,243.57 | 101,758,648.92 | 98,959,207.08 | 110,869,162.50 | 101,696,006.72 | 108,744,862.78 | 87,155,001.23 | 87,141,851.97 | 77,474,756.00 | 80,441,677.84 |
| 应交税费(元) | 451,305,862.33 | 253,130,540.77 | 193,680,479.51 | 153,980,160.83 | 260,850,983.54 | 132,772,904.95 | 230,033,868.40 | 209,021,515.27 | 236,672,634.16 | 202,981,130.92 | 158,218,535.60 |
| 应付股利(元) | 351,162.29 | 351,162.29 | 351,162.29 | 351,162.29 | 676,156.12 | 676,156.12 | 676,156.12 | 676,156.12 | 676,156.12 | 676,156.12 | 676,156.12 |
| 其他应付款(元) | 665,309,983.31 | 627,552,740.64 | 610,431,695.49 | 603,400,947.39 | 603,938,231.76 | 575,175,848.16 | 540,121,954.12 | 553,825,762.12 | 407,437,571.92 | 400,243,973.89 | 842,619,550.97 |
| 一年内到期的非流动负债(元) | 832,590,801.30 | 1,215,166,379.98 | 1,951,546,769.82 | 2,441,964,811.96 | 1,472,454,164.27 | 1,480,889,805.13 | 1,197,689,930.32 | 1,894,993,779.87 | 1,338,018,012.15 | 1,301,122,021.66 | 823,019,911.74 |
| 其他流动负债(元) | 7,676,158.28 | 7,066,861.15 | 8,766,351.72 | 6,219,096.35 | 8,306,455.03 | 7,239,561.32 | 3,592,174.98 | 4,722,188.97 | 6,315,352.57 | 6,593,507.57 | 500,000,000.00 |
| 流动负债合计(元) | 9,688,716,053.18 | 9,837,432,278.64 | 10,613,513,446.35 | 11,913,555,697.62 | 10,152,599,562.70 | 9,667,992,935.74 | 9,493,289,091.97 | 10,845,020,583.02 | 8,160,442,154.52 | 7,979,378,207.39 | 7,512,123,229.13 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 17,469,494,740.74 | 16,972,710,009.81 | 15,262,166,861.84 | 14,611,230,478.60 | 13,675,676,979.80 | 13,662,035,355.00 | 11,674,824,843.23 | 9,626,594,805.23 | 7,721,420,423.68 | 5,681,157,760.00 | 4,587,779,760.00 |
| 应付债券(元) | - | - | - | - | - | - | - | - | 310,449.71 | - | - |
| 租赁负债(元) | 587,415,762.22 | 584,568,239.51 | 594,278,439.87 | 575,402,185.57 | 411,897,501.06 | 378,402,527.89 | 305,573,725.71 | 304,163,710.36 | 99,895,905.67 | 103,074,118.48 | 103,078,778.35 |
| 长期应付款(元) | 7,258,218.72 | 7,258,218.72 | 7,258,218.72 | 10,008,218.72 | 8,803,046.54 | 8,803,046.54 | 11,603,046.54 | 11,603,046.54 | 12,864,831.81 | 12,875,336.70 | 15,469,313.58 |
| 递延收益(元) | 179,258,359.17 | 176,800,070.88 | 177,273,027.18 | 179,746,917.28 | 178,149,698.04 | 174,822,950.39 | 156,408,054.60 | 157,294,530.74 | 137,082,212.16 | 138,708,071.09 | 138,938,513.69 |
| 递延所得税负债(元) | 15,970,134.95 | 17,164,662.62 | 17,512,360.97 | 17,826,572.73 | 34,648,015.37 | 36,315,511.81 | 55,792,864.15 | 36,441,974.31 | 40,764,232.06 | 39,670,607.03 | 40,561,174.98 |
| 非流动负债合计(元) | 18,259,397,215.80 | 17,758,501,201.54 | 16,058,488,908.58 | 15,394,214,372.90 | 14,309,175,240.81 | 14,260,379,391.63 | 12,204,202,534.23 | 10,136,098,067.18 | 8,012,338,055.09 | 5,975,485,893.30 | 4,885,827,540.60 |
| 负债合计(元) | 27,948,113,268.98 | 27,595,933,480.18 | 26,672,002,354.93 | 27,307,770,070.52 | 24,461,774,803.51 | 23,928,372,327.37 | 21,697,491,626.20 | 20,981,118,650.20 | 16,172,780,209.61 | 13,954,864,100.69 | 12,397,950,769.73 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 2,749,327,699.00 | 2,749,327,699.00 | 2,749,327,699.00 | 2,749,327,699.00 | 2,749,327,699.00 | 2,749,327,699.00 | 2,749,327,699.00 | 2,749,327,699.00 | 2,749,327,699.00 | 2,749,327,699.00 | 2,749,327,699.00 |
| 资本公积(元) | 3,247,060,185.89 | 3,247,402,143.33 | 3,246,922,067.44 | 3,246,922,067.44 | 3,246,923,425.08 | 3,246,492,396.49 | 3,246,387,377.34 | 3,246,387,377.34 | 3,246,365,015.78 | 3,246,365,015.78 | 3,246,365,015.78 |
| 其他综合收益(元) | -25,500,952.17 | -25,500,952.17 | -25,500,952.17 | -25,500,952.17 | -26,394,967.61 | -26,394,967.61 | -26,394,967.61 | -26,394,967.61 | -6,796,926.45 | -6,796,926.45 | -6,796,926.45 |
| 专项储备(元) | 131,410,965.99 | 108,022,160.15 | 79,032,038.86 | 51,434,237.30 | 106,295,272.14 | 64,162,510.55 | 33,061,903.81 | 3,303,598.58 | - | - | - |
| 盈余公积(元) | 236,824,795.66 | 236,824,795.66 | 236,824,795.66 | 236,824,795.66 | 233,794,613.31 | 233,794,613.31 | 233,665,645.52 | 233,665,645.52 | 228,629,441.67 | 228,629,441.67 | 218,371,932.04 |
| 未分配利润(元) | 4,496,774,030.36 | 4,036,476,789.76 | 3,945,964,786.34 | 3,695,779,152.68 | 3,991,889,479.21 | 3,730,665,956.54 | 3,609,734,388.96 | 3,388,241,776.30 | 3,431,276,415.05 | 3,350,101,181.79 | 3,342,534,737.99 |
| 归属于母公司股东权益合计(元) | 10,835,896,724.73 | 10,352,552,635.73 | 10,232,570,435.13 | 9,954,786,999.91 | 10,301,835,521.13 | 9,998,048,208.28 | 9,845,782,047.02 | 9,594,531,129.13 | 9,648,801,645.05 | 9,567,626,411.79 | 9,549,802,458.36 |
| 少数股东权益(元) | 360,078,791.40 | 346,294,249.31 | 346,405,197.91 | 339,273,370.18 | 345,415,453.06 | 318,641,587.01 | 263,856,134.83 | 258,412,905.19 | 281,989,109.07 | 120,120,319.34 | 94,176,192.64 |
| 股东权益合计(元) | 11,195,975,516.13 | 10,698,846,885.04 | 10,578,975,633.04 | 10,294,060,370.09 | 10,647,250,974.19 | 10,316,689,795.29 | 10,109,638,181.85 | 9,852,944,034.32 | 9,930,790,754.12 | 9,687,746,731.13 | 9,643,978,651.00 |
| 负债和股东权益合计(元) | 39,144,088,785.11 | 38,294,780,365.22 | 37,250,977,987.97 | 37,601,830,440.61 | 35,109,025,777.70 | 34,245,062,122.66 | 31,807,129,808.05 | 30,834,062,684.52 | 26,103,570,963.73 | 23,642,610,831.82 | 22,041,929,420.73 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-25 | 2023-04-26 | 2023-04-26 | 2022-10-27 | 2022-08-19 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |