| 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) | 2,016,424,931.27 | 2,399,858,912.46 | 2,436,417,452.48 | 2,407,480,358.55 | 1,981,186,717.38 | 1,709,363,976.22 | 1,677,371,056.04 | 1,391,969,856.36 | 2,091,769,616.52 | 2,173,258,619.73 | 2,567,667,479.88 |
| 其中：交易性金融资产(元) | 1,482,402,277.74 | 960,609,636.97 | 552,415,862.44 | 750,491,730.21 | 550,805,315.06 | 550,788,615.30 | 414,256,611.11 | 526,504,161.11 | 523,904,138.89 | 521,304,116.67 | - |
| 应收票据及应收账款(元) | 1,162,744,465.62 | 1,064,299,054.67 | 1,131,354,735.22 | 1,286,073,189.21 | 1,251,863,494.08 | 1,191,885,336.98 | 1,185,958,750.67 | 1,008,893,436.82 | 1,132,751,517.19 | 961,651,601.47 | 1,294,351,549.73 |
| 其中：应收票据(元) | 90,146,391.64 | 94,965,181.97 | 120,126,493.15 | 150,784,793.36 | 83,318,165.59 | 70,630,119.55 | 75,060,528.81 | 115,314,183.59 | 130,726,701.75 | 92,639,414.67 | 66,076,385.90 |
| 其中：应收账款(元) | 1,072,598,073.98 | 969,333,872.70 | 1,011,228,242.07 | 1,135,288,395.85 | 1,168,545,328.49 | 1,121,255,217.43 | 1,110,898,221.86 | 893,579,253.23 | 1,002,024,815.44 | 869,012,186.80 | 1,228,275,163.83 |
| 预付款项(元) | 742,313,493.61 | 342,559,543.31 | 320,357,940.29 | 165,200,242.78 | 476,843,614.79 | 274,112,481.79 | 390,384,616.34 | 390,091,008.80 | 517,490,817.82 | 472,059,037.45 | 483,005,058.17 |
| 其他应收款(元) | 153,053,444.04 | 196,350,760.73 | 155,383,239.32 | 150,977,617.95 | 190,709,356.29 | 143,758,831.18 | 146,719,098.14 | 157,513,702.76 | 181,804,606.66 | 175,935,784.69 | 174,480,537.22 |
| 存货(元) | 758,087,494.74 | 806,638,703.87 | 801,560,804.04 | 863,579,667.85 | 819,522,894.79 | 1,031,524,524.62 | 987,202,759.32 | 860,450,602.56 | 782,508,654.84 | 1,109,236,995.32 | 1,057,746,584.23 |
| 持有待售资产(元) | - | - | - | 334,601.69 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 658,919,989.99 | 806,221,033.75 | 1,246,841,037.85 | 721,208,520.60 | 1,218,380,492.65 | 1,138,950,222.77 | 1,086,123,924.16 | 1,633,495,820.95 | 1,487,104,045.32 | 1,501,127,928.40 | 1,213,617,178.45 |
| 流动资产合计(元) | 7,004,422,400.70 | 6,635,277,569.59 | 6,657,615,164.56 | 6,362,213,631.06 | 6,539,550,861.17 | 6,056,099,204.29 | 5,913,617,468.83 | 6,001,702,016.98 | 6,740,608,606.78 | 6,968,601,696.54 | 6,885,863,513.37 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 1,100,758,826.58 | 1,132,799,759.81 | 1,254,635,727.50 | 1,270,879,418.19 | 1,356,197,303.08 | 1,359,911,744.07 | 1,393,362,847.28 | 1,418,932,876.48 | 1,424,067,730.95 | 1,212,241,819.49 | 1,248,102,807.66 |
| 其他权益工具投资(元) | 21,946,800.00 | 21,946,800.00 | 21,946,800.00 | 21,946,800.00 | 32,468,400.00 | 35,978,400.00 | 35,978,400.00 | 35,978,400.00 | 82,121,705.63 | 82,121,705.63 | 82,121,705.63 |
| 其他非流动金融资产(元) | 1,339,601,607.68 | 1,342,086,125.49 | 1,149,129,547.82 | 1,151,693,609.94 | 1,141,541,078.48 | 1,144,025,677.92 | 1,149,140,714.54 | 1,149,140,714.54 | 1,165,922,996.63 | 1,117,922,996.63 | 1,057,914,316.40 |
| 投资性房地产(元) | 2,498,980,587.10 | 2,498,980,587.10 | 2,498,980,587.10 | 2,504,263,227.10 | 2,506,986,603.84 | 2,506,986,603.84 | 2,506,986,603.84 | 2,506,986,603.84 | 2,482,519,213.37 | 2,482,519,213.37 | 2,482,519,213.37 |
| 固定资产(元) | 4,817,009,259.17 | 4,901,933,927.55 | 5,021,878,498.85 | 5,111,149,010.35 | 4,859,592,873.52 | 4,963,595,794.75 | 5,099,098,272.40 | 5,157,157,992.76 | 5,224,257,235.95 | 5,266,265,586.84 | 5,274,898,757.45 |
| 在建工程(元) | 899,503,023.14 | 711,119,872.96 | 549,455,553.95 | 447,279,574.54 | 513,977,360.56 | 395,026,110.55 | 343,994,430.55 | 338,742,690.03 | 341,176,898.92 | 356,845,423.72 | 357,478,272.13 |
| 使用权资产(元) | 480,831,564.43 | 499,200,371.74 | 517,057,351.44 | 535,004,268.44 | 9,840,231.70 | 10,766,799.14 | 12,046,143.60 | 9,821,068.29 | 1,311,397.11 | - | - |
| 无形资产(元) | 891,349,792.45 | 780,692,560.33 | 559,030,872.17 | 563,381,542.24 | 568,926,743.68 | 594,901,656.23 | 621,188,968.20 | 466,771,931.78 | 481,497,627.35 | 497,985,407.12 | 501,752,013.91 |
| 开发支出(元) | 12,772,223.72 | 14,501,335.92 | 15,719,849.02 | 14,751,662.60 | 20,616,611.03 | 19,470,548.39 | 18,553,432.54 | 17,222,918.42 | 17,998,080.18 | 16,818,318.29 | 16,228,525.42 |
| 商誉(元) | 6,742,497,525.79 | 6,742,497,525.79 | 6,742,497,525.79 | 6,742,497,525.79 | 6,754,694,927.52 | 6,754,694,927.52 | 6,754,694,927.52 | 6,754,694,927.52 | 6,757,158,182.95 | 6,757,158,182.95 | 6,757,158,182.95 |
| 长期待摊费用(元) | 176,485,426.95 | 190,874,214.27 | 136,750,207.04 | 148,093,860.70 | 158,844,060.37 | 103,531,381.68 | 110,793,384.01 | 116,778,689.55 | 119,518,754.23 | 115,122,786.83 | 113,717,620.49 |
| 递延所得税资产(元) | 697,175,709.08 | 684,935,392.24 | 717,118,057.30 | 708,954,513.47 | 540,386,605.95 | 531,302,976.65 | 524,658,661.22 | 501,932,338.32 | 460,177,118.56 | 431,725,303.71 | 405,472,051.60 |
| 其他非流动资产(元) | 120,902,341.12 | 122,018,007.63 | 120,457,431.23 | 161,267,420.23 | 25,350,588.08 | 17,315,972.86 | 16,217,349.11 | 49,827,627.48 | 12,861,029.00 | 13,603,329.00 | 13,041,496.96 |
| 非流动资产合计(元) | 19,799,814,687.21 | 19,643,586,480.83 | 19,304,658,009.21 | 19,381,162,433.59 | 18,489,423,387.81 | 18,437,508,593.60 | 18,586,714,134.81 | 18,523,988,779.01 | 18,570,587,970.83 | 18,350,330,073.58 | 18,310,404,963.97 |
| 资产总计(元) | 26,804,237,087.91 | 26,278,864,050.42 | 25,962,273,173.77 | 25,743,376,064.65 | 25,028,974,248.98 | 24,493,607,797.89 | 24,500,331,603.64 | 24,525,690,795.99 | 25,311,196,577.61 | 25,318,931,770.12 | 25,196,268,477.34 |
| 流动负债： | |||||||||||
| 短期借款(元) | 3,003,748,849.16 | 3,396,771,817.14 | 3,080,000,000.00 | 2,990,427,708.27 | 2,785,000,000.00 | 2,935,000,000.00 | 2,745,000,000.00 | 2,655,000,000.00 | 2,475,000,000.00 | 2,215,000,000.00 | 2,195,000,000.00 |
| 其中：交易性金融负债(元) | 4,680.00 | - | - | - | - | - | - | - | 187,100.00 | - | - |
| 应付票据及应付账款(元) | 1,102,694,723.96 | 1,020,017,745.08 | 1,145,199,463.60 | 1,202,435,795.91 | 854,958,728.99 | 884,597,747.50 | 869,467,576.90 | 800,399,205.81 | 826,223,213.66 | 899,932,795.75 | 952,493,242.88 |
| 其中：应付票据(元) | 421,042,819.68 | 402,254,811.80 | 494,571,101.96 | 585,471,755.58 | 141,477,043.11 | 114,350,082.68 | 142,680,819.16 | 191,943,036.06 | 170,127,737.41 | 159,757,509.63 | 176,001,004.99 |
| 其中：应付账款(元) | 681,651,904.28 | 617,762,933.28 | 650,628,361.64 | 616,964,040.33 | 713,481,685.88 | 770,247,664.82 | 726,786,757.74 | 608,456,169.75 | 656,095,476.25 | 740,175,286.12 | 776,492,237.89 |
| 预收款项(元) | 489,537.07 | 814,841.34 | 177,700.38 | 364,640.96 | 965,019.01 | 515,631.90 | 800,248.95 | 2,583,506.82 | 2,695,518.55 | 900,184.00 | 920,785.56 |
| 合同负债(元) | 347,804,196.25 | 147,203,196.91 | 173,402,859.91 | 136,423,977.36 | 310,724,445.33 | 125,730,877.85 | 82,218,647.79 | 165,297,010.55 | 190,758,790.66 | 108,442,132.50 | 128,853,007.22 |
| 应付职工薪酬(元) | 84,239,957.13 | 72,562,049.77 | 60,727,841.72 | 103,823,030.14 | 81,465,888.76 | 69,767,023.14 | 56,599,994.26 | 93,212,968.43 | 75,248,325.53 | 66,002,977.72 | 54,618,440.72 |
| 应交税费(元) | 61,676,093.71 | 66,814,057.48 | 107,431,444.48 | 85,067,695.89 | 103,009,770.14 | 46,045,671.50 | 49,152,119.70 | 56,504,895.44 | 60,632,594.03 | 38,024,052.82 | 105,352,646.28 |
| 应付利息(元) | - | - | - | - | - | 185,069.45 | - | - | - | - | - |
| 应付股利(元) | - | - | - | 68,750,000.00 | - | - | - | - | - | - | - |
| 其他应付款(元) | 262,278,506.79 | 262,256,539.36 | 247,896,143.31 | 211,964,317.66 | 202,820,977.00 | 171,718,694.37 | 136,865,121.20 | 143,817,418.81 | 214,232,116.00 | 201,040,457.65 | 158,517,918.59 |
| 一年内到期的非流动负债(元) | 440,760,795.18 | 545,932,631.89 | 623,314,433.14 | 569,566,032.05 | 292,365,498.60 | 274,720,504.54 | 287,741,138.86 | 277,961,913.85 | 269,045,500.00 | 464,045,500.00 | 461,455,500.00 |
| 其他流动负债(元) | 96,613,186.33 | 58,786,235.27 | 34,891,974.55 | 77,437,868.68 | 700,394,177.89 | 597,405,014.12 | 635,625,040.21 | 650,026,270.70 | 680,775,475.75 | 629,149,131.71 | 384,210,404.69 |
| 流动负债合计(元) | 5,400,310,525.58 | 5,571,159,114.24 | 5,473,041,861.09 | 5,446,261,066.92 | 5,331,704,505.72 | 5,105,686,234.37 | 4,863,469,887.87 | 4,844,803,190.41 | 4,794,798,634.18 | 4,622,537,232.15 | 4,441,421,945.94 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 1,150,559,674.25 | 914,079,701.09 | 673,085,233.77 | 659,186,892.06 | 607,456,203.00 | 505,822,321.00 | 619,618,964.00 | 590,618,964.00 | 613,979,000.00 | 713,979,000.00 | 741,726,500.00 |
| 应付债券(元) | 402,395,111.12 | - | - | - | - | - | - | - | 842,533,333.37 | 830,933,333.36 | 819,333,333.35 |
| 租赁负债(元) | 451,353,706.02 | 447,123,392.87 | 465,688,274.90 | 469,477,822.50 | 7,331,507.12 | 8,009,690.38 | 10,311,704.81 | 7,159,143.44 | 1,197,765.07 | - | - |
| 递延收益(元) | 121,569,679.86 | 122,704,060.00 | 125,391,975.20 | 123,583,913.67 | 127,917,819.17 | 129,944,552.99 | 131,381,121.44 | 133,420,916.70 | 138,598,831.87 | 134,616,747.04 | 133,271,742.06 |
| 递延所得税负债(元) | 567,469,793.53 | 572,123,761.23 | 576,873,171.96 | 581,680,792.39 | 438,366,727.41 | 438,864,551.67 | 435,769,514.83 | 436,670,343.37 | 421,724,874.31 | 419,311,082.32 | 419,694,946.35 |
| 非流动负债合计(元) | 2,693,347,964.78 | 2,056,030,915.19 | 1,841,038,655.83 | 1,833,929,420.62 | 1,181,072,256.70 | 1,082,641,116.04 | 1,197,081,305.08 | 1,167,869,367.51 | 2,018,033,804.62 | 2,098,840,162.72 | 2,114,026,521.76 |
| 负债合计(元) | 8,093,658,490.36 | 7,627,190,029.43 | 7,314,080,516.92 | 7,280,190,487.54 | 6,512,776,762.42 | 6,188,327,350.41 | 6,060,551,192.95 | 6,012,672,557.92 | 6,812,832,438.80 | 6,721,377,394.87 | 6,555,448,467.70 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,215,237,535.00 | 1,215,237,535.00 | 1,215,237,535.00 | 1,215,237,535.00 | 1,215,237,535.00 | 1,215,237,535.00 | 1,215,237,535.00 | 1,215,237,535.00 | 1,253,011,919.00 | 1,253,011,919.00 | 1,253,011,919.00 |
| 资本公积(元) | 12,571,607,063.39 | 12,571,900,382.06 | 12,571,608,996.41 | 12,573,396,328.82 | 12,572,069,124.29 | 12,620,339,840.82 | 12,614,004,952.59 | 12,614,004,952.59 | 13,084,295,966.29 | 13,086,269,666.29 | 13,086,269,666.29 |
| 减：库存股(元) | - | - | - | - | - | - | - | - | 510,039,097.70 | 510,039,097.70 | 510,039,097.70 |
| 其他综合收益(元) | -30,797,895.36 | -30,313,503.90 | -30,444,358.16 | -30,501,758.18 | -50,935,713.21 | -52,019,543.43 | -51,255,441.90 | -51,388,925.38 | -14,317,152.10 | -14,050,405.20 | -17,204,248.17 |
| 专项储备(元) | 27,080,729.86 | 27,339,652.57 | 24,237,775.43 | 18,986,212.53 | 19,702,795.18 | 15,529,994.54 | 13,779,239.56 | 15,602,848.70 | 15,343,843.68 | 17,342,176.27 | 18,668,209.79 |
| 盈余公积(元) | 419,359,408.88 | 419,359,408.88 | 419,359,408.88 | 419,359,408.88 | 346,250,578.35 | 346,250,578.35 | 346,250,578.35 | 346,250,578.35 | 327,588,147.59 | 327,588,147.59 | 327,588,147.59 |
| 未分配利润(元) | 3,611,635,923.19 | 3,580,313,431.06 | 3,608,604,745.00 | 3,454,230,332.37 | 3,553,450,382.77 | 3,338,301,352.72 | 3,427,274,635.02 | 3,526,526,225.04 | 3,526,426,262.14 | 3,644,892,553.90 | 3,641,359,886.93 |
| 归属于母公司股东权益合计(元) | 17,814,122,764.96 | 17,783,836,905.67 | 17,808,604,102.56 | 17,650,708,059.42 | 17,655,774,702.38 | 17,483,639,758.00 | 17,565,291,498.62 | 17,666,233,214.30 | 17,682,309,888.90 | 17,805,014,960.15 | 17,799,654,483.73 |
| 少数股东权益(元) | 896,455,832.59 | 867,837,115.32 | 839,588,554.29 | 812,477,517.69 | 860,422,784.18 | 821,640,689.48 | 874,488,912.07 | 846,785,023.77 | 816,054,249.91 | 792,539,415.10 | 841,165,525.91 |
| 股东权益合计(元) | 18,710,578,597.55 | 18,651,674,020.99 | 18,648,192,656.85 | 18,463,185,577.11 | 18,516,197,486.56 | 18,305,280,447.48 | 18,439,780,410.69 | 18,513,018,238.07 | 18,498,364,138.81 | 18,597,554,375.25 | 18,640,820,009.64 |
| 负债和股东权益合计(元) | 26,804,237,087.91 | 26,278,864,050.42 | 25,962,273,173.77 | 25,743,376,064.65 | 25,028,974,248.98 | 24,493,607,797.89 | 24,500,331,603.64 | 24,525,690,795.99 | 25,311,196,577.61 | 25,318,931,770.12 | 25,196,268,477.34 |
| 公告日期 | 2024-10-25 | 2024-07-26 | 2024-04-17 | 2024-03-13 | 2023-10-27 | 2023-08-12 | 2023-04-15 | 2023-03-25 | 2022-10-28 | 2022-07-23 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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