| 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) | 1,673,821,294.33 | 2,034,493,622.74 | 2,481,079,362.05 | 1,291,318,896.25 | 1,617,767,489.77 | 2,288,013,458.09 | 3,078,326,799.68 | 3,061,292,735.28 | 3,615,368,837.28 | 2,873,007,991.54 | 2,588,766,195.59 |
| 应收票据及应收账款(元) | 1,957,178,714.39 | 2,123,499,788.03 | 1,858,212,737.22 | 2,793,027,833.40 | 2,137,514,258.75 | 1,785,924,541.32 | 1,672,297,437.02 | 1,761,320,118.49 | 2,004,622,853.29 | 2,316,394,095.39 | 1,753,210,057.32 |
| 其中：应收票据(元) | 34,248,464.68 | 64,748,933.01 | 51,144,499.36 | 48,682,393.00 | 22,384,221.20 | 63,365,000.00 | - | - | - | - | - |
| 其中：应收账款(元) | 1,922,930,249.71 | 2,058,750,855.02 | 1,807,068,237.86 | 2,744,345,440.40 | 2,115,130,037.55 | 1,722,559,541.32 | 1,672,297,437.02 | 1,761,320,118.49 | 2,004,622,853.29 | 2,316,394,095.39 | 1,753,210,057.32 |
| 预付款项(元) | 923,143,631.76 | 973,393,326.28 | 1,100,573,207.50 | 1,047,071,799.97 | 1,082,350,187.53 | 1,087,166,804.48 | 1,419,993,163.54 | 1,342,821,875.77 | 1,102,800,914.51 | 943,078,334.94 | 692,695,331.00 |
| 应收股利(元) | - | - | 6,598,612.86 | 6,598,612.86 | - | 9,742,664.37 | 9,742,664.37 | 9,742,664.37 | - | - | 5,159,385.13 |
| 其他应收款(元) | 155,597,113.75 | 94,419,584.66 | 75,998,452.67 | 126,782,706.15 | 153,939,098.65 | 64,377,246.41 | 96,771,612.81 | 97,945,271.74 | 44,437,551.71 | 35,986,830.22 | 27,662,034.43 |
| 存货(元) | 896,852,732.66 | 991,450,153.56 | 713,024,594.80 | 793,999,437.54 | 683,307,045.83 | 1,064,067,784.08 | 772,422,389.42 | 1,174,783,046.92 | 772,761,682.12 | 899,347,983.40 | 650,233,269.88 |
| 一年内到期的非流动资产(元) | - | - | 5,723,991.15 | 5,354,857.65 | 5,717,633.85 | 5,806,902.60 | 6,136,279.90 | 5,423,525.85 | 6,381,399.85 | 6,381,399.85 | 6,381,399.85 |
| 其他流动资产(元) | 269,978,647.66 | 279,283,946.93 | 262,498,107.75 | 247,514,649.39 | 272,850,260.92 | 274,644,003.65 | 259,230,557.83 | 227,583,838.35 | 145,898,402.37 | 190,603,392.98 | 610,428,610.50 |
| 流动资产合计(元) | 5,888,707,215.05 | 6,504,723,263.83 | 6,525,524,583.84 | 6,337,585,202.79 | 5,985,139,028.79 | 6,593,909,646.64 | 7,349,878,559.50 | 7,756,177,117.44 | 7,819,125,303.90 | 7,377,496,875.86 | 6,410,540,365.91 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 37,400,000.00 | 37,400,000.00 | 37,400,000.00 | 37,400,000.00 | 37,400,000.00 | 37,400,000.00 | 37,400,000.00 | 37,400,000.00 | 19,900,000.00 | 19,900,000.00 | 19,900,000.00 |
| 长期股权投资(元) | 975,616,505.25 | 953,995,828.09 | 943,436,893.00 | 919,652,824.80 | 394,833,569.25 | 375,398,007.90 | 376,661,877.17 | 376,257,476.83 | 367,191,106.21 | 381,462,469.76 | 400,429,379.75 |
| 其他权益工具投资(元) | 64,809,550.30 | 64,809,550.30 | 64,507,000.00 | 64,507,000.00 | 58,085,545.55 | 58,446,829.05 | 56,009,000.00 | 56,009,000.00 | 68,634,000.00 | 68,634,000.00 | 68,634,000.00 |
| 投资性房地产(元) | 8,195,481.28 | 8,316,574.42 | 8,437,667.56 | 8,558,760.70 | 8,679,853.84 | 9,604,784.19 | 9,735,111.72 | 9,865,439.25 | 10,369,939.54 | 10,489,840.17 | 10,533,592.60 |
| 固定资产(元) | 18,117,648,574.82 | 18,127,921,990.91 | 18,211,759,104.90 | 18,530,519,712.03 | 18,605,125,570.03 | 18,800,036,691.24 | 18,955,558,615.37 | 19,202,554,701.31 | 18,940,884,085.32 | 19,110,209,967.19 | 19,359,449,867.53 |
| 在建工程(元) | 3,379,988,052.08 | 3,688,733,446.42 | 3,191,508,135.37 | 2,955,546,473.99 | 2,169,221,240.22 | 1,729,620,733.82 | 1,414,093,385.47 | 1,255,224,694.66 | 1,422,737,031.13 | 1,005,236,229.17 | 719,541,189.13 |
| 使用权资产(元) | 120,572,589.05 | 121,217,158.09 | 107,103,932.23 | 104,146,669.38 | 85,542,019.22 | 75,510,205.58 | 56,317,192.96 | 47,945,386.86 | 9,237,432.95 | 10,498,922.30 | 11,946,058.33 |
| 无形资产(元) | 1,709,308,657.88 | 1,719,315,517.09 | 1,727,818,219.67 | 1,722,859,051.31 | 1,690,490,970.56 | 1,700,787,340.47 | 1,280,261,743.96 | 1,286,242,074.71 | 927,653,116.79 | 933,688,368.68 | 927,097,588.81 |
| 开发支出(元) | 3,064,150.95 | 3,064,150.95 | 2,510,377.36 | 1,225,471.70 | 1,536,481.13 | 1,536,481.13 | 790,358.47 | 790,358.47 | 263,452.82 | 263,452.82 | 263,452.82 |
| 长期待摊费用(元) | 2,404,294.88 | 391,536.44 | 452,212.16 | 512,887.88 | 403,752.28 | 468,108.97 | 532,466.47 | 596,823.97 | 661,181.47 | 725,538.97 | 789,896.47 |
| 递延所得税资产(元) | 606,955,702.48 | 619,847,832.51 | 625,325,118.06 | 656,024,844.33 | 642,645,882.47 | 638,135,731.60 | 649,126,329.65 | 652,611,979.88 | 397,361,004.69 | 371,607,739.80 | 369,083,283.58 |
| 其他非流动资产(元) | 570,038,044.06 | 214,978,568.42 | 549,249,419.93 | 312,188,715.94 | 220,870,340.25 | 262,842,104.23 | 208,232,422.15 | 125,273,989.01 | 336,215,792.75 | 340,156,302.41 | 523,027,956.79 |
| 非流动资产合计(元) | 25,596,001,603.03 | 25,559,992,153.64 | 25,469,508,080.24 | 25,313,142,412.06 | 23,914,835,224.80 | 23,689,787,018.18 | 23,044,718,503.39 | 23,050,771,924.95 | 22,501,108,143.67 | 22,252,872,831.27 | 22,410,696,265.81 |
| 资产总计(元) | 31,484,708,818.08 | 32,064,715,417.47 | 31,995,032,664.08 | 31,650,727,614.85 | 29,899,974,253.59 | 30,283,696,664.82 | 30,394,597,062.89 | 30,806,949,042.39 | 30,320,233,447.57 | 29,630,369,707.13 | 28,821,236,631.72 |
| 流动负债： | |||||||||||
| 短期借款(元) | 4,004,276,875.86 | 4,123,135,715.45 | 4,149,229,897.97 | 4,284,603,578.91 | 3,606,460,985.82 | 4,011,840,085.43 | 3,960,876,257.68 | 3,380,835,052.31 | 3,221,353,541.70 | 3,528,151,682.75 | 3,128,105,189.58 |
| 应付票据及应付账款(元) | 2,197,918,704.94 | 2,588,208,997.46 | 3,059,413,750.84 | 3,463,632,637.73 | 3,002,058,557.47 | 3,005,852,847.59 | 3,261,627,633.15 | 3,822,260,902.94 | 3,154,404,569.70 | 3,283,155,646.47 | 3,240,338,835.78 |
| 其中：应付票据(元) | 699,574,034.61 | 850,405,494.09 | 1,223,884,195.32 | 1,309,519,101.92 | 1,498,918,457.95 | 1,478,487,393.52 | 1,577,531,267.88 | 1,412,323,327.80 | 1,447,337,660.61 | 1,355,838,319.35 | 1,456,804,741.16 |
| 其中：应付账款(元) | 1,498,344,670.33 | 1,737,803,503.37 | 1,835,529,555.52 | 2,154,113,535.81 | 1,503,140,099.52 | 1,527,365,454.07 | 1,684,096,365.27 | 2,409,937,575.14 | 1,707,066,909.09 | 1,927,317,327.12 | 1,783,534,094.62 |
| 预收款项(元) | 496,139.10 | 599,628.58 | 86,537.30 | 96,696.74 | 468,530.77 | 536,092.99 | 2,837.10 | 18.70 | 18.70 | 75,267.34 | 50,400.00 |
| 合同负债(元) | 70,666,485.27 | 124,362,907.99 | 66,505,304.03 | 120,722,016.10 | 153,725,662.33 | 119,659,059.09 | 76,673,236.41 | 138,770,585.89 | 119,768,917.21 | 97,919,044.16 | 84,628,532.36 |
| 应付职工薪酬(元) | 105,265,508.80 | 93,872,887.92 | 89,295,773.24 | 125,520,019.32 | 111,769,937.74 | 103,098,737.80 | 111,453,019.51 | 151,108,892.59 | 107,729,481.33 | 97,496,594.24 | 105,707,092.33 |
| 应交税费(元) | 43,500,530.51 | 55,051,591.56 | 46,309,922.67 | 61,895,049.97 | 44,188,665.87 | 39,865,930.52 | 32,433,253.68 | 48,132,087.92 | 46,411,071.21 | 66,098,642.26 | 38,104,279.25 |
| 其他应付款(元) | 478,194,610.07 | 458,460,896.45 | 451,697,497.18 | 567,978,515.00 | 739,374,130.02 | 679,619,514.37 | 506,354,594.29 | 523,681,854.00 | 419,265,627.42 | 515,185,276.53 | 713,898,545.12 |
| 一年内到期的非流动负债(元) | 3,202,479,412.07 | 3,858,057,533.57 | 4,764,709,000.10 | 4,000,885,085.24 | 2,376,279,736.47 | 2,697,596,344.08 | 1,931,805,447.40 | 2,784,696,186.58 | 2,584,742,332.61 | 1,801,523,484.83 | 1,645,186,843.96 |
| 其他流动负债(元) | 1,028,774,095.98 | 1,043,082,412.70 | 527,889,759.03 | 24,814,391.74 | 50,139,145.30 | 528,151,607.98 | 531,001,303.80 | 530,100,039.99 | 513,112,750.45 | 1,018,052,951.54 | 514,204,693.72 |
| 流动负债合计(元) | 11,131,572,362.60 | 12,344,832,571.68 | 13,155,137,442.36 | 12,650,147,990.75 | 10,084,465,351.79 | 11,186,220,219.85 | 10,412,227,583.02 | 11,379,585,620.92 | 10,166,788,310.33 | 10,407,658,590.12 | 9,470,224,412.10 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 15,370,879,553.93 | 14,574,911,156.53 | 13,385,084,819.51 | 13,500,143,615.97 | 14,042,376,561.48 | 13,115,436,460.85 | 13,748,728,728.07 | 12,623,697,197.57 | 12,592,684,769.06 | 10,884,988,802.00 | 11,046,119,346.43 |
| 租赁负债(元) | 119,599,533.19 | 118,909,012.70 | 102,171,376.84 | 99,723,774.37 | 83,813,169.57 | 72,197,254.17 | 51,911,891.32 | 42,106,057.87 | 8,836,526.46 | 7,085,781.21 | 8,136,817.48 |
| 长期应付款(元) | 1,157,976,768.72 | 1,277,283,406.75 | 1,551,097,383.21 | 1,628,765,449.38 | 1,977,431,648.47 | 2,243,262,915.44 | 2,445,679,352.59 | 2,564,371,405.55 | 2,535,028,433.03 | 2,618,135,157.11 | 3,110,046,539.20 |
| 长期应付职工薪酬(元) | 4,640,200.00 | 4,640,200.00 | 4,640,200.00 | 4,640,200.00 | 4,337,200.00 | 2,926,800.00 | 2,926,800.00 | 2,926,800.00 | 2,926,800.00 | 3,201,738.00 | 3,201,738.00 |
| 递延收益(元) | 75,675,232.70 | 77,551,232.03 | 79,427,231.36 | 81,077,565.26 | 82,951,066.46 | 79,928,734.31 | 81,587,830.95 | 69,117,724.08 | 63,691,349.54 | 65,227,391.67 | 66,763,433.80 |
| 递延所得税负债(元) | 35,227,941.50 | 30,010,712.69 | 28,461,086.92 | 28,490,758.34 | 14,191,383.26 | 12,042,448.60 | 13,169,010.86 | 22,965,023.25 | 25,800,285.35 | 25,800,285.35 | 25,800,285.35 |
| 其他非流动负债(元) | 87,830,731.18 | 88,794,905.26 | 89,759,079.34 | 86,270,107.24 | 77,032,448.32 | 70,280,197.95 | 69,414,872.70 | 64,493,040.93 | 52,139,646.25 | 51,605,418.16 | 52,166,346.58 |
| 非流动负债合计(元) | 16,851,829,961.22 | 16,172,100,625.96 | 15,240,641,177.18 | 15,429,111,470.56 | 16,282,133,477.56 | 15,596,074,811.32 | 16,413,418,486.49 | 15,389,677,249.25 | 15,281,107,809.69 | 13,656,044,573.50 | 14,312,234,506.84 |
| 负债合计(元) | 27,983,402,323.82 | 28,516,933,197.64 | 28,395,778,619.54 | 28,079,259,461.31 | 26,366,598,829.35 | 26,782,295,031.17 | 26,825,646,069.51 | 26,769,262,870.17 | 25,447,896,120.02 | 24,063,703,163.62 | 23,782,458,918.94 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,525,781,330.00 | 1,525,781,330.00 | 1,525,781,330.00 | 1,525,781,330.00 | 1,525,781,330.00 | 1,525,781,330.00 | 1,525,781,330.00 | 1,525,781,330.00 | 1,525,781,330.00 | 1,525,781,330.00 | 1,355,587,847.00 |
| 资本公积(元) | 6,540,447,607.85 | 6,540,276,110.99 | 6,538,720,631.56 | 6,531,236,162.89 | 6,529,525,048.95 | 6,529,525,048.95 | 6,529,525,048.95 | 6,529,525,048.95 | 6,529,525,048.97 | 6,529,525,048.95 | 5,874,906,189.46 |
| 其他综合收益(元) | 18,416,029.09 | 18,420,084.11 | 18,220,114.57 | 18,180,425.77 | 16,232,299.99 | 15,769,595.44 | 14,091,518.30 | 14,317,317.70 | 19,947,103.08 | 19,947,103.08 | 19,947,103.08 |
| 专项储备(元) | 11,467,097.63 | 9,950,557.23 | 6,674,311.73 | 430,094.70 | 16,369,848.75 | 7,934,227.55 | 12,569,855.84 | 151,275.61 | - | - | - |
| 盈余公积(元) | 183,737,055.75 | 183,737,055.75 | 183,737,055.75 | 183,737,055.75 | 183,737,055.75 | 183,737,055.75 | 183,737,055.75 | 183,737,055.75 | 183,737,055.75 | 183,737,055.75 | 183,737,055.75 |
| 一般风险准备(元) | 960,425.86 | 960,425.86 | 960,425.86 | 960,425.86 | 960,425.86 | 960,425.86 | 960,425.86 | 960,425.86 | 960,425.86 | 960,425.86 | 960,425.86 |
| 未分配利润(元) | -5,137,949,373.08 | -5,091,501,127.70 | -5,042,496,968.13 | -5,048,625,896.16 | -5,072,458,781.15 | -5,078,386,556.58 | -4,914,025,840.36 | -4,495,067,745.85 | -3,744,678,598.29 | -3,126,227,925.15 | -2,844,995,735.61 |
| 归属于母公司股东权益合计(元) | 3,142,860,173.10 | 3,187,624,436.24 | 3,231,596,901.34 | 3,211,699,598.81 | 3,200,147,228.15 | 3,185,321,126.97 | 3,352,639,394.34 | 3,759,404,708.02 | 4,515,272,365.37 | 5,133,723,038.49 | 4,590,142,885.54 |
| 少数股东权益(元) | 358,446,321.16 | 360,157,783.59 | 367,657,143.20 | 359,768,554.73 | 333,228,196.09 | 316,080,506.68 | 216,311,599.04 | 278,281,464.20 | 357,064,962.18 | 432,943,505.02 | 448,634,827.24 |
| 股东权益合计(元) | 3,501,306,494.26 | 3,547,782,219.83 | 3,599,254,044.54 | 3,571,468,153.54 | 3,533,375,424.24 | 3,501,401,633.65 | 3,568,950,993.38 | 4,037,686,172.22 | 4,872,337,327.55 | 5,566,666,543.51 | 5,038,777,712.78 |
| 负债和股东权益合计(元) | 31,484,708,818.08 | 32,064,715,417.47 | 31,995,032,664.08 | 31,650,727,614.85 | 29,899,974,253.59 | 30,283,696,664.82 | 30,394,597,062.89 | 30,806,949,042.39 | 30,320,233,447.57 | 29,630,369,707.13 | 28,821,236,631.72 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-25 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-03-25 | 2022-10-29 | 2022-08-30 | 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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