| 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) | 1,371,055,266.93 | 1,346,015,211.20 | 1,354,764,114.18 | 1,354,518,058.61 | 1,583,681,883.18 | 2,018,653,937.63 | 1,600,678,038.17 | 1,480,090,945.08 | 1,537,981,562.87 | 1,616,582,566.01 | 1,328,278,302.90 |
| 应收票据及应收账款(元) | 5,650,971,807.48 | 5,628,767,239.82 | 5,483,943,134.75 | 5,530,813,092.47 | 6,281,789,227.44 | 6,270,886,913.47 | 5,841,271,592.40 | 5,948,115,721.96 | 6,568,683,503.49 | 6,506,495,886.54 | 6,309,274,035.60 |
| 其中：应收票据(元) | 387,739,643.23 | 351,685,224.72 | 334,392,377.00 | 293,737,277.24 | 418,019,588.92 | 440,302,144.78 | 324,110,719.25 | 445,649,370.83 | 229,079,854.80 | 170,185,291.35 | 158,297,475.01 |
| 其中：应收账款(元) | 5,263,232,164.25 | 5,277,082,015.10 | 5,149,550,757.75 | 5,237,075,815.23 | 5,863,769,638.52 | 5,830,584,768.69 | 5,517,160,873.15 | 5,502,466,351.13 | 6,339,603,648.69 | 6,336,310,595.19 | 6,150,976,560.59 |
| 预付款项(元) | 383,799,537.07 | 330,381,948.82 | 284,042,277.51 | 246,334,432.69 | 511,270,767.11 | 462,761,568.88 | 481,690,173.32 | 405,919,546.15 | 479,210,904.53 | 472,593,166.77 | 467,958,170.33 |
| 应收股利(元) | 6,468,229.70 | 5,968,229.70 | 6,468,229.70 | 6,468,229.70 | 6,468,229.70 | 6,468,229.70 | 6,468,229.70 | 6,468,229.70 | 6,468,229.70 | 6,468,229.70 | 6,468,229.70 |
| 其他应收款(元) | 1,147,084,505.07 | 1,108,999,129.77 | 1,122,491,978.72 | 1,130,010,984.21 | 1,349,502,604.88 | 1,372,029,700.14 | 1,353,061,835.59 | 1,344,930,177.11 | 1,594,098,103.68 | 1,637,657,811.84 | 1,852,842,980.21 |
| 存货(元) | 395,173,116.91 | 407,177,882.92 | 421,786,437.17 | 414,342,946.82 | 506,256,610.13 | 497,190,189.38 | 449,671,746.34 | 395,262,825.89 | 429,481,284.55 | 418,006,133.08 | 463,309,178.80 |
| 合同资产(元) | 484,118,724.55 | 588,926,442.14 | 448,916,412.56 | 385,996,455.83 | 453,482,354.72 | 483,058,421.78 | 458,490,240.67 | 379,865,956.17 | 358,302,125.03 | 364,284,325.01 | 376,502,316.84 |
| 持有待售资产(元) | 68,869,200.25 | 68,869,200.25 | 68,869,200.25 | 68,869,200.25 | 68,869,200.25 | 68,869,200.25 | 68,869,200.25 | 68,869,200.25 | 68,869,200.25 | 68,869,200.25 | 68,869,200.25 |
| 其他流动资产(元) | 84,910,348.84 | 83,684,197.11 | 64,765,267.53 | 59,327,515.13 | 46,768,212.38 | 45,815,621.28 | 43,658,160.66 | 42,396,524.16 | 29,523,852.65 | 48,340,676.88 | 42,198,209.50 |
| 流动资产合计(元) | 9,644,268,515.60 | 9,635,788,712.43 | 9,328,786,664.94 | 9,303,847,134.99 | 10,875,010,234.38 | 11,306,702,493.60 | 10,375,907,752.97 | 10,144,181,879.97 | 11,080,891,004.90 | 11,154,914,167.37 | 10,915,700,624.13 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 71,332,718.08 | 71,832,717.07 | 71,969,906.53 | 71,969,906.53 | 74,964,385.51 | 74,964,385.53 | 75,147,321.32 | 75,147,321.32 | 80,936,040.37 | 77,068,918.22 | 78,947,469.04 |
| 其他权益工具投资(元) | 119,117,145.91 | 119,117,145.91 | 119,117,145.91 | 119,117,145.91 | 117,352,600.98 | 117,352,600.98 | 117,352,600.98 | 117,352,600.98 | 118,153,356.48 | 118,153,356.48 | 118,909,638.68 |
| 投资性房地产(元) | 74,082,385.36 | 74,638,015.45 | 75,747,857.77 | 75,749,275.63 | 73,548,753.42 | 73,991,078.67 | 72,690,940.03 | 73,279,378.83 | 69,433,503.03 | 69,599,980.08 | 70,126,664.83 |
| 固定资产(元) | 1,659,919,402.83 | 1,692,367,157.01 | 1,725,258,148.09 | 1,767,627,871.53 | 1,712,311,510.38 | 1,729,660,045.05 | 1,764,872,884.81 | 1,795,022,533.77 | 1,810,759,567.32 | 1,812,205,452.72 | 1,817,728,086.74 |
| 在建工程(元) | 370,428,434.22 | 327,110,921.59 | 283,608,375.17 | 261,546,254.49 | 258,738,259.56 | 224,551,731.77 | 167,468,073.55 | 125,508,175.27 | 87,085,441.45 | 78,248,929.09 | 93,324,059.41 |
| 使用权资产(元) | 27,734,241.39 | 29,006,489.69 | 30,258,268.76 | 31,251,323.91 | 23,587,820.36 | 24,522,670.66 | 25,613,859.70 | 25,833,642.10 | 27,335,201.06 | 28,505,991.14 | 27,007,012.66 |
| 无形资产(元) | 1,699,062,454.77 | 1,707,503,788.11 | 1,712,863,375.75 | 1,720,284,960.92 | 1,426,688,363.46 | 876,003,782.84 | 877,575,247.07 | 885,174,919.07 | 885,281,103.87 | 889,947,381.44 | 882,240,034.13 |
| 开发支出(元) | - | - | 782,933.13 | - | 4,741,926.16 | 3,202,324.43 | 33,897.32 | - | 24,935,332.14 | 22,042,635.95 | 10,617,165.88 |
| 商誉(元) | 234,004,966.36 | 234,004,966.36 | 234,004,966.36 | 234,004,966.36 | 234,004,966.36 | 234,004,966.36 | 234,004,966.36 | 234,004,966.36 | 227,148,997.38 | 227,148,997.38 | 227,148,997.38 |
| 长期待摊费用(元) | 100,391,615.53 | 119,436,933.66 | 115,407,471.58 | 102,199,840.75 | 101,360,292.33 | 99,327,579.71 | 102,471,293.53 | 103,685,607.42 | 92,816,891.88 | 92,581,386.06 | 88,199,294.33 |
| 递延所得税资产(元) | 373,060,546.35 | 371,268,156.39 | 372,820,247.95 | 372,985,324.39 | 285,064,008.16 | 285,064,008.16 | 285,072,945.66 | 285,107,682.95 | 158,417,162.07 | 158,417,749.18 | 158,425,570.07 |
| 其他非流动资产(元) | 2,516,629,887.74 | 2,511,012,528.00 | 2,491,374,820.68 | 2,472,007,277.28 | 2,573,344,223.77 | 2,685,567,897.04 | 2,402,455,355.07 | 2,412,140,168.17 | 2,135,688,398.92 | 2,120,621,729.67 | 2,231,540,561.98 |
| 非流动资产合计(元) | 7,245,763,798.54 | 7,257,298,819.24 | 7,233,213,517.68 | 7,228,744,147.70 | 6,885,707,110.45 | 6,428,213,071.20 | 6,124,759,385.40 | 6,132,256,996.24 | 5,717,990,995.97 | 5,694,542,507.41 | 5,804,214,555.13 |
| 资产总计(元) | 16,890,032,314.14 | 16,893,087,531.67 | 16,562,000,182.62 | 16,532,591,282.69 | 17,760,717,344.83 | 17,734,915,564.80 | 16,500,667,138.37 | 16,276,438,876.21 | 16,798,882,000.87 | 16,849,456,674.78 | 16,719,915,179.26 |
| 流动负债： | |||||||||||
| 短期借款(元) | 2,357,456,429.19 | 2,727,309,935.67 | 2,802,360,790.17 | 3,166,421,543.15 | 3,412,940,685.90 | 3,206,454,285.88 | 3,322,561,976.83 | 3,000,273,906.33 | 3,101,011,335.76 | 3,127,511,335.76 | 2,692,933,252.42 |
| 应付票据及应付账款(元) | 3,411,217,930.21 | 3,646,449,121.45 | 3,432,506,833.69 | 3,531,725,386.63 | 3,578,012,076.01 | 3,636,699,962.92 | 3,372,026,226.30 | 3,342,287,857.72 | 3,230,617,373.79 | 3,223,673,873.71 | 3,301,200,476.33 |
| 其中：应付票据(元) | 793,543,542.70 | 863,734,332.53 | 934,314,402.49 | 797,645,179.32 | 607,541,066.24 | 487,783,443.78 | 562,967,000.04 | 593,829,616.53 | 625,339,826.05 | 564,992,717.08 | 593,766,712.95 |
| 其中：应付账款(元) | 2,617,674,387.51 | 2,782,714,788.92 | 2,498,192,431.20 | 2,734,080,207.31 | 2,970,471,009.77 | 3,148,916,519.14 | 2,809,059,226.26 | 2,748,458,241.19 | 2,605,277,547.74 | 2,658,681,156.63 | 2,707,433,763.38 |
| 预收款项(元) | 2,720,000.00 | 2,240,000.00 | 2,856,990.17 | 2,400,000.00 | 1,909,677.74 | 1,394,228.00 | 1,675,933.00 | 1,650,451.50 | 3,969,641.67 | 3,032,063.72 | 3,235,919.27 |
| 合同负债(元) | 122,533,767.22 | 112,788,184.66 | 93,993,830.87 | 108,716,163.02 | 115,602,968.34 | 105,761,756.16 | 99,821,240.35 | 124,466,763.14 | 126,158,527.19 | 123,804,641.60 | 153,435,843.58 |
| 应付职工薪酬(元) | 111,025,355.17 | 107,556,321.83 | 106,105,744.03 | 107,504,255.90 | 110,110,878.46 | 109,165,670.92 | 102,613,068.54 | 105,476,915.07 | 109,042,666.96 | 101,411,701.72 | 103,387,540.71 |
| 应交税费(元) | 114,031,916.57 | 119,698,232.90 | 75,657,968.63 | 105,816,290.36 | 134,020,092.41 | 157,396,657.51 | 162,316,989.92 | 172,413,550.52 | 165,252,030.35 | 174,512,729.78 | 138,846,571.96 |
| 应付利息(元) | - | - | - | - | - | - | - | - | - | 10,104,845.56 | - |
| 应付股利(元) | 39,129,567.39 | 35,235,150.24 | 34,256,377.12 | 37,018,826.71 | 33,194,170.67 | 33,880,786.35 | 34,081,179.34 | 37,695,250.15 | 44,368,212.51 | 50,164,844.39 | 26,301,709.17 |
| 其他应付款(元) | 2,895,490,944.90 | 2,268,786,110.14 | 2,057,693,191.22 | 1,348,150,855.73 | 1,273,293,315.76 | 1,838,828,459.29 | 1,113,344,737.41 | 1,494,238,892.76 | 1,240,823,670.01 | 912,657,897.29 | 1,031,154,013.16 |
| 一年内到期的非流动负债(元) | 1,467,476,653.87 | 1,475,770,595.39 | 992,060,104.72 | 1,085,182,097.75 | 634,646,809.38 | 642,934,001.79 | 640,324,644.75 | 796,615,865.77 | 651,028,749.58 | 538,132,814.07 | 974,861,130.34 |
| 其他流动负债(元) | 434,235,351.73 | 345,297,478.53 | 469,026,197.19 | 592,476,101.35 | 634,279,117.54 | 701,684,114.76 | 757,698,684.75 | 782,392,734.94 | 538,577,672.82 | 854,350,635.07 | 703,155,712.28 |
| 流动负债合计(元) | 10,955,317,916.25 | 10,841,131,130.81 | 10,066,518,027.81 | 10,085,411,520.60 | 9,928,009,792.21 | 10,434,199,923.58 | 9,606,464,681.19 | 9,857,512,187.90 | 9,210,849,880.64 | 9,119,357,382.67 | 9,128,512,169.22 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 2,230,357,121.62 | 2,348,958,146.54 | 2,753,694,007.11 | 2,602,406,044.78 | 2,894,850,561.11 | 2,577,933,631.94 | 2,331,459,365.01 | 1,801,356,861.11 | 2,059,187,503.82 | 2,053,992,503.85 | 1,972,467,503.88 |
| 应付债券(元) | - | - | - | - | 313,722,500.00 | 309,980,000.00 | 306,237,500.00 | 302,495,000.00 | - | - | - |
| 租赁负债(元) | 21,715,938.67 | 22,355,181.38 | 23,659,596.43 | 20,739,579.99 | 18,148,790.37 | 19,279,341.58 | 20,879,589.13 | 18,621,847.97 | 19,914,937.79 | 20,058,270.82 | 20,173,258.12 |
| 长期应付款(元) | 383,854,277.66 | 384,719,302.72 | 411,201,867.58 | 429,396,084.81 | 249,307,559.97 | 45,868,159.14 | 60,675,395.48 | 75,478,096.24 | 3,792,444.11 | 3,788,598.25 | 2,520,918.25 |
| 长期应付职工薪酬(元) | 301,697,193.07 | 304,056,703.57 | 304,305,653.59 | 309,370,000.00 | 305,484,910.36 | 302,364,568.06 | 306,419,431.20 | 310,350,000.00 | 304,168,404.47 | 309,261,529.72 | 311,751,080.89 |
| 预计负债(元) | 4,221,890.81 | 4,355,446.51 | 24,667,488.92 | 24,713,817.71 | 1,571,838.13 | 1,617,851.07 | 1,697,229.09 | 1,714,463.06 | 487,865.50 | 554,992.35 | 612,217.59 |
| 递延收益(元) | 43,705,503.40 | 44,241,513.87 | 45,102,524.35 | 47,353,711.82 | 51,839,735.42 | 52,784,426.37 | 53,350,995.58 | 54,301,679.01 | 52,654,531.86 | 51,267,535.16 | 51,896,721.92 |
| 递延所得税负债(元) | 79,140,156.64 | 79,888,982.42 | 80,637,808.20 | 84,635,806.29 | 80,389,774.87 | 80,898,212.00 | 82,522,358.45 | 82,395,863.59 | 83,741,197.14 | 80,589,185.64 | 82,991,885.37 |
| 其他非流动负债(元) | - | - | - | - | - | - | - | - | 154,166,666.68 | 169,583,333.34 | 185,124,137.94 |
| 非流动负债合计(元) | 3,064,692,081.87 | 3,188,575,277.01 | 3,643,268,946.18 | 3,518,615,045.40 | 3,915,315,670.23 | 3,390,726,190.16 | 3,163,241,863.94 | 2,646,713,810.98 | 2,678,113,551.37 | 2,689,095,949.13 | 2,627,537,723.96 |
| 负债合计(元) | 14,020,009,998.12 | 14,029,706,407.82 | 13,709,786,973.99 | 13,604,026,566.00 | 13,843,325,462.44 | 13,824,926,113.74 | 12,769,706,545.13 | 12,504,225,998.88 | 11,888,963,432.01 | 11,808,453,331.80 | 11,756,049,893.18 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 483,883,566.00 | 483,883,566.00 | 483,883,566.00 | 483,883,566.00 | 483,883,566.00 | 483,883,566.00 | 483,883,566.00 | 483,883,566.00 | 483,883,566.00 | 483,883,566.00 | 487,625,309.00 |
| 资本公积(元) | 1,351,102,024.52 | 1,351,102,025.52 | 1,351,102,025.52 | 1,351,102,025.52 | 1,339,900,213.90 | 1,339,900,213.90 | 1,339,900,213.90 | 1,337,327,967.09 | 1,331,976,266.14 | 1,331,976,266.14 | 1,328,234,523.14 |
| 其他综合收益(元) | 6,420,793.21 | 6,009,311.07 | 6,326,584.25 | 5,780,688.85 | 13,981,488.37 | 13,659,289.99 | 13,564,672.90 | 15,267,376.55 | 15,582,394.91 | 15,940,734.93 | 16,919,983.36 |
| 专项储备(元) | 79,266,194.26 | 60,095,994.99 | 63,209,749.77 | 57,286,618.28 | 69,976,172.54 | 61,444,361.81 | 37,873,498.65 | 33,059,043.35 | 47,927,190.16 | 40,832,065.00 | 31,385,598.98 |
| 盈余公积(元) | 178,647,947.74 | 178,647,947.74 | 178,647,947.74 | 178,647,947.74 | 178,647,947.74 | 178,647,947.74 | 178,647,947.74 | 178,647,947.74 | 178,647,947.74 | 178,647,947.74 | 178,647,947.74 |
| 未分配利润(元) | -181,181,711.18 | -175,144,166.72 | -189,525,811.20 | -123,134,057.22 | 608,604,330.38 | 606,959,538.26 | 497,134,195.77 | 533,790,185.68 | 1,446,986,711.23 | 1,568,736,368.51 | 1,529,903,725.75 |
| 归属于母公司股东权益合计(元) | 1,918,138,814.55 | 1,904,594,678.60 | 1,893,644,062.08 | 1,953,566,789.17 | 2,694,993,718.93 | 2,684,494,917.70 | 2,551,004,094.96 | 2,581,976,086.41 | 3,505,004,076.18 | 3,620,016,948.32 | 3,572,717,087.97 |
| 少数股东权益(元) | 951,883,501.47 | 958,786,445.25 | 958,569,146.55 | 974,997,927.52 | 1,222,398,163.46 | 1,225,494,533.36 | 1,179,956,498.28 | 1,190,236,790.92 | 1,404,914,492.68 | 1,420,986,394.66 | 1,391,148,198.11 |
| 股东权益合计(元) | 2,870,022,316.02 | 2,863,381,123.85 | 2,852,213,208.63 | 2,928,564,716.69 | 3,917,391,882.39 | 3,909,989,451.06 | 3,730,960,593.24 | 3,772,212,877.33 | 4,909,918,568.86 | 5,041,003,342.98 | 4,963,865,286.08 |
| 负债和股东权益合计(元) | 16,890,032,314.14 | 16,893,087,531.67 | 16,562,000,182.62 | 16,532,591,282.69 | 17,760,717,344.83 | 17,734,915,564.80 | 16,500,667,138.37 | 16,276,438,876.21 | 16,798,882,000.87 | 16,849,456,674.78 | 16,719,915,179.26 |
| 公告日期 | 2024-10-31 | 2024-08-28 | 2024-04-29 | 2024-04-29 | 2023-10-31 | 2023-08-28 | 2023-04-28 | 2023-04-28 | 2022-10-31 | 2022-08-29 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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