| 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) | 3,023,179,397.25 | 2,330,676,001.66 | 3,087,447,792.15 | 3,923,911,078.12 | 3,022,870,246.99 | 2,005,502,330.39 | 2,474,999,742.08 | 3,230,464,286.50 | 2,153,836,934.02 | 2,002,196,549.56 | 1,627,300,898.28 |
| 其中：交易性金融资产(元) | 705,509,400.44 | 477,039,705.70 | 361,287,335.69 | 512,902,287.63 | 1,036,394,137.34 | 259,353,234.91 | 234,349,314.54 | 378,290,381.03 | 1,197,694,274.35 | 544,714,233.35 | 789,398,108.03 |
| 衍生金融资产(元) | 10,241,335.66 | 19,810,709.34 | - | - | - | - | - | - | - | - | - |
| 应收票据及应收账款(元) | 1,169,167,700.94 | 1,948,625,412.85 | 2,464,946,579.69 | 2,042,451,912.99 | 501,263,041.51 | 679,256,222.39 | 571,880,313.91 | 1,719,082,871.83 | 562,206,184.92 | 736,094,072.42 | 780,664,402.81 |
| 其中：应收票据(元) | 5,000,000.00 | 5,000,000.00 | 2,070,000.00 | 2,570,000.00 | - | - | - | - | - | - | - |
| 其中：应收账款(元) | 1,164,167,700.94 | 1,943,625,412.85 | 2,462,876,579.69 | 2,039,881,912.99 | 501,263,041.51 | 679,256,222.39 | 571,880,313.91 | 1,719,082,871.83 | 562,206,184.92 | 736,094,072.42 | 780,664,402.81 |
| 预付款项(元) | 1,221,994,084.28 | 1,071,269,988.92 | 580,382,161.46 | 286,507,221.84 | 850,986,411.98 | 748,567,667.93 | 521,983,310.31 | 283,957,935.63 | 553,940,189.99 | 503,393,667.40 | 358,122,923.25 |
| 其他应收款(元) | 201,815,076.67 | 204,994,326.28 | 217,666,967.89 | 200,790,904.79 | 296,788,110.75 | 291,726,968.23 | 321,267,277.67 | 284,191,093.09 | 462,083,193.52 | 448,886,980.61 | 438,147,492.44 |
| 存货(元) | 4,698,538,609.18 | 4,143,418,435.43 | 4,148,060,828.12 | 4,555,243,247.87 | 1,900,453,042.53 | 1,594,767,431.45 | 1,609,704,074.66 | 3,134,702,076.07 | 1,965,543,655.25 | 1,635,940,492.45 | 1,628,217,970.12 |
| 其他流动资产(元) | 152,117,356.68 | 297,104,763.83 | 355,974,553.98 | 486,218,499.62 | 26,640,543.01 | 104,377,677.48 | 151,348,188.13 | 273,929,559.72 | 23,899,096.91 | 23,844,741.46 | 29,232,881.42 |
| 流动资产合计(元) | 11,182,562,961.10 | 10,492,939,344.01 | 11,215,766,218.98 | 12,008,025,152.86 | 7,635,395,534.11 | 5,683,551,532.78 | 5,885,532,221.30 | 9,304,618,203.87 | 6,919,203,528.96 | 5,895,070,737.25 | 5,651,084,676.35 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 1,444,966.05 | 3,886,617.40 | 7,440,667.67 | 2,221,473.54 | - | - | - | 2,861,742.50 | - | - | - |
| 长期股权投资(元) | 786,615,890.80 | 814,988,072.38 | 1,102,265,521.19 | 1,096,607,956.55 | 2,817,056,513.52 | 3,070,364,057.02 | 2,954,882,243.12 | 1,184,099,131.51 | 2,666,907,093.33 | 2,562,124,015.41 | 2,812,294,672.83 |
| 其他非流动金融资产(元) | 564,840,142.33 | 560,738,100.77 | 417,579,287.67 | 430,225,583.87 | 414,232,463.99 | 407,587,243.25 | 392,088,521.41 | 378,268,622.06 | 354,473,006.53 | 361,413,006.53 | 326,043,991.11 |
| 投资性房地产(元) | 13,315,589.68 | 13,488,189.58 | 13,660,789.48 | 13,833,389.38 | 13,946,867.56 | 14,119,110.43 | 14,339,515.69 | 13,948,357.91 | 10,863,497.33 | 10,957,231.04 | 10,660,058.62 |
| 固定资产(元) | 2,796,688,724.27 | 2,780,761,603.97 | 2,893,112,012.89 | 2,887,590,268.33 | 1,628,887,828.63 | 1,637,195,241.02 | 1,648,830,202.44 | 2,402,809,320.39 | 1,550,656,436.13 | 1,584,763,368.58 | 1,471,114,708.37 |
| 在建工程(元) | 1,204,177,107.68 | 1,146,291,339.47 | 1,099,323,091.93 | 1,035,149,010.00 | 307,785,566.00 | 232,355,314.20 | 174,647,387.95 | 373,369,052.43 | 266,607,577.70 | 146,525,173.82 | 279,966,171.02 |
| 使用权资产(元) | 223,369,377.99 | 231,797,203.33 | 237,767,710.56 | 247,889,083.05 | 74,448,885.06 | 73,487,879.37 | 64,939,694.55 | 136,842,068.52 | 70,604,883.05 | 71,043,514.14 | 69,787,200.47 |
| 无形资产(元) | 4,162,644,939.70 | 4,149,396,895.27 | 4,471,179,091.97 | 4,628,785,457.51 | 1,344,178,534.95 | 1,319,011,270.59 | 1,336,616,799.95 | 4,318,391,859.24 | 1,273,195,126.78 | 1,289,306,475.03 | 1,268,276,317.02 |
| 开发支出(元) | 458,408,134.52 | 496,342,561.27 | 517,281,219.58 | 488,350,651.45 | 283,052,885.48 | 273,115,678.68 | 257,342,498.72 | 567,994,698.28 | 491,701,548.21 | 477,318,475.88 | 518,421,936.93 |
| 商誉(元) | 4,207,430,365.07 | 4,199,237,994.64 | 4,468,610,936.64 | 4,552,290,148.88 | 1,548,773,891.29 | 1,548,773,891.29 | 1,548,773,891.29 | 4,152,582,292.97 | 1,622,732,936.34 | 1,622,732,936.34 | 1,622,732,936.34 |
| 长期待摊费用(元) | 32,555,718.63 | 29,310,840.03 | 29,685,703.94 | 30,820,853.80 | 30,709,683.54 | 30,755,405.58 | 32,250,076.07 | 33,270,926.58 | 32,799,255.43 | 32,563,078.62 | 33,680,711.34 |
| 递延所得税资产(元) | 517,086,680.81 | 403,396,820.33 | 260,794,647.61 | 234,000,969.30 | 28,508.47 | 24,865.20 | 51,735.79 | 177,463,421.64 | 328,346.41 | 109,155.75 | 412,107.71 |
| 其他非流动资产(元) | 127,816,067.76 | 105,774,283.92 | 163,377,231.76 | 92,189,264.03 | 17,246,405.00 | 72,714,060.00 | 82,187,087.00 | 65,506,837.72 | 180,531,703.05 | 51,978,590.08 | 51,310,041.25 |
| 非流动资产合计(元) | 15,096,393,705.29 | 14,935,410,522.36 | 15,682,077,912.89 | 15,739,954,109.69 | 8,480,348,033.49 | 8,679,504,016.63 | 8,506,949,653.98 | 13,807,408,331.75 | 8,521,401,410.29 | 8,210,835,021.22 | 8,464,700,853.01 |
| 资产总计(元) | 26,278,956,666.39 | 25,428,349,866.37 | 26,897,844,131.87 | 27,747,979,262.55 | 16,115,743,567.60 | 14,363,055,549.41 | 14,392,481,875.28 | 23,112,026,535.62 | 15,440,604,939.25 | 14,105,905,758.47 | 14,115,785,529.36 |
| 流动负债： | |||||||||||
| 短期借款(元) | 5,553,589,512.79 | 5,586,876,863.21 | 5,837,396,222.68 | 6,399,009,821.07 | 2,917,000,000.00 | 3,231,000,000.00 | 4,461,755,000.00 | 5,327,465,513.43 | 4,317,870,000.00 | 4,276,610,000.00 | 2,509,900,000.00 |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | - | 785,762.71 | 1,241,232.99 | - | - |
| 衍生金融负债(元) | - | - | 13,716,970.81 | 30,744,492.18 | - | - | - | 406,736.91 | - | - | - |
| 应付票据及应付账款(元) | 562,681,968.20 | 742,024,160.86 | 1,385,137,127.76 | 1,477,296,476.01 | 348,647,926.81 | 307,981,520.23 | 285,271,024.94 | 1,437,033,628.16 | 309,346,458.87 | 222,813,772.98 | 271,121,554.37 |
| 其中：应付账款(元) | 562,681,968.20 | 742,024,160.86 | 1,385,137,127.76 | 1,477,296,476.01 | 348,647,926.81 | 307,981,520.23 | 285,271,024.94 | 1,437,033,628.16 | 309,346,458.87 | 222,813,772.98 | 271,121,554.37 |
| 合同负债(元) | 3,870,032,959.00 | 1,636,479,782.52 | 1,185,173,595.66 | 1,972,540,943.18 | 3,370,428,318.69 | 1,353,719,061.46 | 1,082,012,003.02 | 1,835,099,143.51 | 2,855,720,914.25 | 1,058,049,467.29 | 963,942,496.53 |
| 应付职工薪酬(元) | 253,124,316.02 | 201,006,341.47 | 223,774,116.51 | 358,022,464.77 | 119,086,432.84 | 111,974,609.93 | 107,024,870.17 | 327,928,358.00 | 101,586,417.68 | 102,178,770.10 | 96,363,284.60 |
| 应交税费(元) | 38,268,517.99 | 35,309,933.03 | 45,454,173.63 | 54,826,128.43 | 22,545,398.94 | 27,857,648.05 | 24,733,770.62 | 76,757,997.92 | 10,213,687.55 | 19,979,957.03 | 15,933,401.48 |
| 应付股利(元) | 186,714,468.52 | 193,889,915.85 | 104,758,163.26 | 95,725,929.17 | 57,197,674.16 | 65,563,939.97 | 69,933,687.97 | 69,933,687.97 | 25,131,459.82 | 29,317,459.82 | 38,776,625.57 |
| 其他应付款(元) | 446,445,457.50 | 478,073,335.66 | 860,007,960.22 | 916,999,193.35 | 396,789,717.81 | 297,316,943.89 | 308,122,335.54 | 540,730,070.82 | 424,536,393.75 | 316,302,595.41 | 345,615,838.27 |
| 一年内到期的非流动负债(元) | 1,173,005,503.79 | 898,034,676.38 | 678,592,476.15 | 682,435,287.55 | 121,371,844.75 | 1,032,630,681.78 | 1,104,650,066.43 | 1,195,399,870.13 | 130,803,392.36 | 625,492,738.59 | 1,881,252,633.68 |
| 其他流动负债(元) | 77,056,403.97 | 356,848,054.46 | 519,642,145.87 | 688,090,211.32 | 750,147.90 | 136,098,690.73 | 232,313,069.16 | 370,766,105.07 | - | - | - |
| 流动负债合计(元) | 12,160,919,107.78 | 10,128,543,063.44 | 10,853,652,952.55 | 12,675,690,947.03 | 7,353,817,461.90 | 6,564,143,096.04 | 7,675,815,827.85 | 11,182,306,874.63 | 8,176,449,957.27 | 6,650,744,761.22 | 6,122,905,834.50 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 5,224,740,212.68 | 5,549,949,741.35 | 5,260,456,150.88 | 4,097,646,005.64 | 2,764,000,000.00 | 1,375,000,000.00 | 196,000,000.00 | 551,838,930.00 | 991,985,380.00 | 944,173,340.00 | 935,263,420.00 |
| 租赁负债(元) | 147,379,339.35 | 153,015,745.48 | 158,948,981.08 | 155,124,378.70 | 32,141,626.09 | 32,417,668.53 | 30,994,466.11 | 90,804,084.38 | 33,080,100.43 | 32,927,590.88 | 32,162,458.94 |
| 长期应付款(元) | - | - | - | - | - | - | 88,970,749.51 | 88,377,933.00 | 86,984,200.00 | 63,705,000.00 | - |
| 预计负债(元) | 4,389,531.16 | 5,056,954.77 | 7,406,219.63 | 2,314,971.25 | - | 10,011,000.00 | 10,011,000.00 | 10,810,295.90 | 10,011,000.00 | 10,011,000.00 | 10,011,000.00 |
| 递延收益(元) | 522,613,496.30 | 563,789,266.73 | 519,035,070.29 | 515,959,772.33 | 475,308,792.94 | 368,075,010.66 | 357,520,251.74 | 397,983,641.33 | 364,829,055.16 | 210,943,230.28 | 233,220,811.06 |
| 递延所得税负债(元) | 150,087,541.98 | 153,883,373.89 | 93,521,585.48 | 172,176,507.24 | - | - | - | 188,981,630.38 | - | - | - |
| 非流动负债合计(元) | 6,049,210,121.47 | 6,425,695,082.22 | 6,039,368,007.36 | 4,943,221,635.16 | 3,271,450,419.03 | 1,785,503,679.19 | 683,496,467.36 | 1,328,796,514.99 | 1,486,889,735.59 | 1,261,760,161.16 | 1,210,657,690.00 |
| 负债合计(元) | 18,210,129,229.25 | 16,554,238,145.66 | 16,893,020,959.91 | 17,618,912,582.19 | 10,625,267,880.93 | 8,349,646,775.23 | 8,359,312,295.21 | 12,511,103,389.62 | 9,663,339,692.86 | 7,912,504,922.38 | 7,333,563,524.50 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,316,970,298.00 | 1,316,970,298.00 | 1,316,970,298.00 | 1,316,970,298.00 | 1,316,970,298.00 | 1,316,970,298.00 | 1,316,970,298.00 | 1,316,970,298.00 | 1,316,970,298.00 | 1,316,970,298.00 | 1,316,970,298.00 |
| 资本公积(元) | 2,958,018,767.42 | 2,952,866,710.89 | 3,036,467,829.09 | 3,024,355,117.69 | 3,069,364,641.85 | 3,058,415,947.84 | 3,041,670,886.42 | 4,020,781,608.97 | 2,996,475,169.72 | 3,011,526,674.92 | 3,331,910,840.43 |
| 减：库存股(元) | - | - | - | - | - | - | - | - | - | - | 300,093,283.87 |
| 其他综合收益(元) | -1,080,291,280.29 | -1,105,734,569.24 | -724,450,197.27 | -621,747,647.70 | -750,230,880.13 | -627,081,383.31 | -887,324,359.08 | -900,552,918.57 | -1,010,965,628.69 | -1,061,050,939.99 | -906,866,164.53 |
| 盈余公积(元) | 194,500,841.18 | 194,500,841.18 | 194,500,841.18 | 194,500,841.18 | 183,037,739.48 | 183,037,739.48 | 183,037,739.48 | 183,037,739.48 | 183,037,739.48 | 183,037,739.48 | 183,037,739.48 |
| 未分配利润(元) | 1,150,701,701.51 | 1,737,403,684.03 | 1,768,845,228.69 | 1,691,963,557.78 | 900,395,933.41 | 1,298,688,424.03 | 1,594,577,315.47 | 1,503,371,969.90 | 1,609,437,617.70 | 2,022,000,823.93 | 2,374,303,001.11 |
| 归属于母公司股东权益合计(元) | 4,539,900,327.82 | 5,096,006,964.86 | 5,592,333,999.69 | 5,606,042,166.95 | 4,719,537,732.61 | 5,230,031,026.04 | 5,248,931,880.29 | 6,123,608,697.78 | 5,094,955,196.21 | 5,472,484,596.34 | 5,999,262,430.62 |
| 少数股东权益(元) | 3,528,927,109.32 | 3,778,104,755.85 | 4,412,489,172.27 | 4,523,024,513.41 | 770,937,954.06 | 783,377,748.14 | 784,237,699.78 | 4,477,314,448.22 | 682,310,050.18 | 720,916,239.75 | 782,959,574.24 |
| 股东权益合计(元) | 8,068,827,437.14 | 8,874,111,720.71 | 10,004,823,171.96 | 10,129,066,680.36 | 5,490,475,686.67 | 6,013,408,774.18 | 6,033,169,580.07 | 10,600,923,146.00 | 5,777,265,246.39 | 6,193,400,836.09 | 6,782,222,004.86 |
| 负债和股东权益合计(元) | 26,278,956,666.39 | 25,428,349,866.37 | 26,897,844,131.87 | 27,747,979,262.55 | 16,115,743,567.60 | 14,363,055,549.41 | 14,392,481,875.28 | 23,112,026,535.62 | 15,440,604,939.25 | 14,105,905,758.47 | 14,115,785,529.36 |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-29 | 2024-04-29 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-28 | 2022-08-26 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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