| 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) | 5,076,745,820.34 | 5,291,863,773.33 | 6,135,514,559.24 | 6,929,770,365.58 | 6,163,202,566.68 | 6,359,820,388.13 | 7,024,361,658.90 | 7,002,553,678.61 | 6,985,813,126.39 | 6,616,146,792.19 | 6,779,427,204.96 |
| 其中：交易性金融资产(元) | 116,439,198.36 | 109,951,919.88 | 122,496,898.84 | 125,541,158.72 | 122,492,675.60 | 125,738,758.88 | 130,011,495.03 | 125,143,000.49 | 120,542,452.27 | 122,278,769.02 | 152,904,772.83 |
| 应收票据及应收账款(元) | 5,499,485,785.82 | 6,961,919,449.46 | 5,806,056,001.68 | 5,452,050,056.18 | 5,669,957,906.20 | 5,492,432,132.98 | 4,747,599,667.82 | 4,518,466,070.19 | 4,897,686,843.22 | 4,848,298,256.59 | 4,607,383,549.90 |
| 其中：应收票据(元) | 13,586,050.86 | 21,151,922.33 | 27,916,112.93 | 17,575,295.49 | 20,651,033.37 | 28,023,635.63 | 28,187,187.99 | 12,981,224.26 | 61,397,145.28 | 72,676,848.29 | 112,324,339.67 |
| 其中：应收账款(元) | 5,485,899,734.96 | 6,940,767,527.13 | 5,778,139,888.75 | 5,434,474,760.69 | 5,649,306,872.83 | 5,464,408,497.35 | 4,719,412,479.83 | 4,505,484,845.93 | 4,836,289,697.94 | 4,775,621,408.30 | 4,495,059,210.23 |
| 预付款项(元) | 1,451,304,707.06 | 1,499,314,743.07 | 1,465,549,403.82 | 1,198,524,554.03 | 1,744,558,861.29 | 1,310,677,205.75 | 1,275,620,719.05 | 1,022,436,461.15 | 1,143,122,957.26 | 1,098,440,441.86 | 1,324,268,693.57 |
| 其他应收款(元) | 476,382,332.88 | 417,001,934.58 | 512,210,500.20 | 498,052,505.54 | 509,456,169.53 | 493,321,051.83 | 428,543,666.51 | 461,802,785.58 | 412,922,867.14 | 410,870,645.02 | 444,484,155.48 |
| 存货(元) | 3,954,208,394.89 | 3,731,027,364.88 | 3,604,648,792.20 | 3,450,395,697.82 | 3,527,827,399.06 | 3,615,270,850.74 | 3,761,568,937.08 | 3,847,584,422.38 | 4,600,152,675.73 | 4,753,787,260.37 | 4,159,429,548.17 |
| 合同资产(元) | 368,857,544.35 | 294,396,057.54 | 296,617,635.65 | 222,431,253.93 | 284,968,134.10 | 260,878,584.42 | 320,178,561.85 | 275,214,476.71 | 229,451,367.22 | 224,884,678.34 | 212,514,415.27 |
| 一年内到期的非流动资产(元) | - | - | - | - | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 | - | - | - |
| 其他流动资产(元) | 164,240,145.08 | 152,263,753.76 | 221,282,094.48 | 244,721,438.75 | 194,502,791.65 | 211,550,558.37 | 200,637,909.94 | 205,581,063.25 | 140,338,534.34 | 133,053,644.16 | 277,203,470.79 |
| 流动资产合计(元) | 17,150,234,356.91 | 18,484,220,653.28 | 18,177,075,632.91 | 18,144,648,283.25 | 18,357,910,721.28 | 18,029,814,219.26 | 18,040,007,763.53 | 17,615,834,693.07 | 18,530,030,823.57 | 18,207,760,487.55 | 17,957,615,810.97 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 1,975,169,109.22 | 270,231,111.84 | 269,025,332.33 | 268,558,945.93 | 272,240,744.34 | 273,984,953.68 | 260,558,333.50 | 264,080,878.03 | 269,207,336.80 | 254,480,143.11 | 240,708,472.84 |
| 长期股权投资(元) | 555,211,395.93 | 541,813,662.63 | 294,826,354.09 | 294,619,253.01 | 303,366,955.88 | 285,198,940.83 | 249,635,383.18 | 234,796,346.15 | 229,137,714.35 | 219,448,717.19 | 188,614,898.31 |
| 其他权益工具投资(元) | 521,197,837.75 | 527,371,094.74 | 511,369,083.79 | 510,311,159.89 | 504,732,171.23 | 511,161,112.04 | 505,548,085.70 | 506,807,745.97 | 513,868,055.48 | 514,109,249.25 | 521,282,950.15 |
| 投资性房地产(元) | 120,900,290.32 | 122,283,221.87 | 123,666,153.42 | 125,049,084.97 | 126,432,016.52 | 127,814,948.07 | 129,197,879.62 | 130,580,811.17 | 131,963,742.72 | 133,346,674.27 | 134,729,605.82 |
| 固定资产(元) | 1,002,777,308.57 | 1,022,745,299.24 | 1,226,210,720.35 | 1,231,573,749.61 | 1,203,271,339.56 | 1,218,599,837.76 | 1,193,705,461.83 | 1,227,190,782.84 | 1,239,922,741.38 | 1,253,403,839.25 | 1,241,472,756.42 |
| 在建工程(元) | 33,256,836.63 | 24,734,582.58 | 24,005,858.77 | 24,176,018.29 | 76,713,160.93 | 47,161,770.73 | 47,565,271.28 | 30,078,524.40 | 66,356,069.18 | 56,334,332.71 | 55,149,816.92 |
| 使用权资产(元) | 685,374,978.40 | 710,932,550.64 | 745,057,161.47 | 772,829,920.14 | 778,647,693.24 | 736,532,502.84 | 733,637,621.54 | 751,290,327.14 | 763,277,348.57 | 783,137,072.76 | 793,557,631.38 |
| 无形资产(元) | 519,840,170.53 | 409,059,715.01 | 410,577,529.67 | 416,501,185.86 | 526,779,562.21 | 546,559,441.23 | 500,321,600.43 | 505,482,189.01 | 310,933,496.71 | 313,842,370.36 | 317,497,813.69 |
| 开发支出(元) | 44,387,308.94 | 42,068,494.09 | 39,173,370.26 | 36,046,391.69 | 38,291,152.93 | 34,099,081.44 | 30,312,514.50 | 26,524,706.21 | 23,756,773.68 | 20,567,639.43 | 17,787,336.54 |
| 商誉(元) | 237,071,836.10 | 238,927,530.66 | 241,048,324.44 | 245,321,906.74 | 244,796,278.97 | 250,111,975.46 | 232,300,050.08 | 234,864,199.47 | 238,059,102.16 | 237,940,264.58 | 232,414,316.99 |
| 长期待摊费用(元) | 10,078,844.04 | 10,586,063.99 | 11,656,214.51 | 10,531,761.35 | 7,781,064.22 | 8,379,399.55 | 9,524,492.52 | 9,983,733.40 | 11,832,472.51 | 8,260,632.62 | 8,796,795.82 |
| 递延所得税资产(元) | 334,959,774.69 | 332,615,791.96 | 332,711,286.24 | 330,664,140.83 | 334,600,862.51 | 346,402,711.76 | 316,606,401.77 | 313,602,790.86 | 304,214,578.66 | 310,994,943.10 | 285,925,247.28 |
| 其他非流动资产(元) | 225,148,719.74 | 233,980,375.48 | 225,883,990.42 | 210,315,176.31 | 9,570,299.64 | - | - | - | 100,926,581.86 | 100,926,119.32 | 100,904,611.03 |
| 非流动资产合计(元) | 6,265,374,410.86 | 4,487,349,494.73 | 4,455,211,379.76 | 4,476,498,694.62 | 4,427,223,302.18 | 4,386,006,675.39 | 4,208,913,095.95 | 4,235,283,034.65 | 4,203,456,014.06 | 4,206,791,997.95 | 4,138,842,253.19 |
| 资产总计(元) | 23,415,608,767.77 | 22,971,570,148.01 | 22,632,287,012.67 | 22,621,146,977.87 | 22,785,134,023.46 | 22,415,820,894.65 | 22,248,920,859.48 | 21,851,117,727.72 | 22,733,486,837.63 | 22,414,552,485.50 | 22,096,458,064.16 |
| 流动负债： | |||||||||||
| 短期借款(元) | 633,893,426.98 | 475,986,318.10 | 566,951,010.83 | 635,357,360.97 | 855,393,319.52 | 781,007,146.67 | 436,911,060.51 | 406,629,258.76 | 387,592,202.27 | 344,572,682.24 | 342,294,972.87 |
| 其中：交易性金融负债(元) | 603,438.21 | 7,631,887.75 | 31,867,606.44 | 38,149,053.15 | 79,653,973.97 | 113,240,207.53 | 40,982,102.26 | 48,160,178.51 | 116,717,894.43 | - | - |
| 应付票据及应付账款(元) | 5,838,562,515.87 | 5,497,809,104.27 | 5,156,188,098.61 | 5,345,601,680.19 | 4,894,315,670.99 | 4,560,908,407.03 | 4,756,583,481.84 | 4,387,365,936.02 | 4,826,852,228.75 | 4,876,723,717.47 | 4,656,598,330.26 |
| 其中：应付票据(元) | 11,010,261.75 | 58,661,209.83 | 23,645,004.43 | 62,195,612.86 | 61,771,697.84 | 18,521,145.06 | 36,404,895.19 | 22,830,878.75 | 22,650,681.86 | 32,419,333.50 | 45,399,738.77 |
| 其中：应付账款(元) | 5,827,552,254.12 | 5,439,147,894.44 | 5,132,543,094.18 | 5,283,406,067.33 | 4,832,543,973.15 | 4,542,387,261.97 | 4,720,178,586.65 | 4,364,535,057.27 | 4,804,201,546.89 | 4,844,304,383.97 | 4,611,198,591.49 |
| 合同负债(元) | 3,461,404,374.95 | 3,560,831,251.05 | 3,482,096,710.02 | 3,260,383,496.20 | 3,501,537,656.11 | 3,540,543,407.15 | 3,867,486,279.98 | 3,921,682,064.40 | 4,285,583,174.08 | 4,107,085,166.55 | 4,248,549,539.79 |
| 应付职工薪酬(元) | 132,585,943.24 | 133,619,685.42 | 169,656,076.10 | 116,255,496.03 | 167,133,938.54 | 150,010,843.02 | 161,081,580.17 | 115,235,262.05 | 265,079,604.09 | 210,727,654.45 | 132,896,594.54 |
| 应交税费(元) | 70,750,431.21 | 78,573,263.26 | 104,305,947.70 | 132,356,825.38 | 86,708,294.24 | 82,834,019.81 | 91,761,917.73 | 147,997,954.90 | 100,936,159.18 | 135,293,016.53 | 76,444,516.27 |
| 应付股利(元) | 242,899.06 | 242,899.06 | - | - | - | - | - | - | - | - | - |
| 其他应付款(元) | 489,697,265.53 | 458,270,692.88 | 437,411,417.41 | 489,517,839.35 | 539,357,378.72 | 478,074,633.93 | 469,371,091.57 | 451,177,685.85 | 383,889,015.87 | 465,835,076.39 | 355,793,368.70 |
| 一年内到期的非流动负债(元) | 109,744,447.40 | 114,513,496.97 | 118,639,842.52 | 127,869,271.87 | 119,337,982.50 | 130,459,537.87 | 117,018,285.13 | 148,170,575.34 | 111,576,377.97 | 109,303,563.09 | 107,922,949.91 |
| 其他流动负债(元) | 170,529,501.26 | 186,129,309.73 | 178,444,284.92 | 203,057,563.72 | 163,850,844.13 | 159,876,042.04 | 177,922,973.82 | 181,735,909.79 | 202,046,957.54 | 199,056,676.91 | 182,103,607.55 |
| 流动负债合计(元) | 10,908,014,243.71 | 10,513,607,908.49 | 10,245,560,994.55 | 10,348,548,586.86 | 10,407,289,058.72 | 9,996,954,245.05 | 10,119,118,773.01 | 9,808,154,825.62 | 10,680,273,614.18 | 10,448,597,553.63 | 10,102,603,879.89 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 209,598,282.21 | 192,454,741.17 | 168,626,725.53 | 148,495,765.34 | 158,272,302.16 | 158,345,006.69 | 161,580,174.96 | 124,070,712.53 | 136,170,506.71 | 132,109,531.68 | 185,903,754.69 |
| 租赁负债(元) | 548,980,052.79 | 563,838,611.66 | 585,029,787.28 | 593,527,228.39 | 637,465,078.16 | 602,679,146.16 | 590,239,213.11 | 616,023,622.66 | 629,323,069.48 | 644,442,522.13 | 652,397,774.96 |
| 长期应付款(元) | 18,500,000.00 | 18,500,000.00 | 18,500,000.00 | - | - | - | - | - | - | - | - |
| 长期应付职工薪酬(元) | 66,028,313.00 | 66,046,781.00 | 66,065,249.00 | 66,964,857.00 | 66,805,288.13 | 66,828,756.13 | 66,851,224.13 | 67,671,192.13 | 67,855,810.13 | 67,880,278.13 | 67,943,746.13 |
| 预计负债(元) | 3,591,858.82 | 3,831,144.98 | 9,595,637.23 | 9,636,371.20 | 8,988,919.75 | 8,943,570.62 | 8,512,987.72 | 8,574,973.10 | 8,436,906.21 | 8,434,033.45 | 8,300,449.99 |
| 递延收益(元) | - | - | - | - | 3,361,064.72 | - | - | - | - | - | - |
| 递延所得税负债(元) | 128,136,925.78 | 127,628,281.98 | 111,269,904.56 | 113,474,546.08 | 111,554,792.87 | 113,652,100.79 | 109,724,999.77 | 109,541,326.25 | 110,732,293.83 | 112,043,512.07 | 111,638,166.15 |
| 其他非流动负债(元) | - | - | - | - | 4,789,734.33 | 12,185,823.95 | 12,185,823.95 | 19,581,913.61 | 27,531,269.17 | 34,927,358.83 | 42,876,714.39 |
| 非流动负债合计(元) | 974,835,432.60 | 972,299,560.79 | 959,087,303.60 | 932,098,768.01 | 991,237,180.12 | 962,634,404.34 | 949,094,423.64 | 945,463,740.28 | 980,049,855.53 | 999,837,236.29 | 1,069,060,606.31 |
| 负债合计(元) | 11,882,849,676.31 | 11,485,907,469.28 | 11,204,648,298.15 | 11,280,647,354.87 | 11,398,526,238.84 | 10,959,588,649.39 | 11,068,213,196.65 | 10,753,618,565.90 | 11,660,323,469.71 | 11,448,434,789.92 | 11,171,664,486.20 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,237,408,937.00 | 1,237,408,937.00 | 1,237,408,937.00 | 1,237,408,937.00 | 1,237,408,937.00 | 1,237,408,937.00 | 1,237,408,937.00 | 1,237,408,937.00 | 1,237,408,937.00 | 1,237,408,937.00 | 1,237,408,937.00 |
| 资本公积(元) | 2,358,232,803.61 | 2,358,232,803.61 | 2,358,232,803.61 | 2,358,232,803.61 | 2,363,942,868.67 | 2,363,942,868.67 | 2,363,948,831.25 | 2,354,362,520.63 | 2,354,362,520.63 | 2,354,362,520.63 | 2,354,362,520.63 |
| 其他综合收益(元) | -207,790,008.48 | -192,826,319.71 | -250,286,211.12 | -219,659,947.08 | -181,190,165.00 | -181,750,215.58 | -302,133,376.40 | -272,856,304.17 | -262,938,203.34 | -291,431,085.10 | -285,922,669.72 |
| 盈余公积(元) | 1,203,436,879.14 | 1,203,436,879.14 | 1,203,436,879.14 | 1,203,436,879.14 | 1,177,797,968.86 | 1,177,797,968.86 | 1,177,797,968.86 | 1,177,797,968.86 | 1,163,563,740.65 | 1,163,563,740.65 | 1,163,563,740.65 |
| 未分配利润(元) | 6,813,216,485.32 | 6,761,558,703.59 | 6,761,437,486.50 | 6,644,490,782.99 | 6,657,570,060.33 | 6,728,571,767.02 | 6,573,282,821.18 | 6,457,120,057.39 | 6,466,870,045.86 | 6,386,057,695.58 | 6,335,416,550.96 |
| 归属于母公司股东权益合计(元) | 11,404,505,096.59 | 11,367,811,003.63 | 11,310,229,895.13 | 11,223,909,455.66 | 11,255,529,669.86 | 11,325,971,325.97 | 11,050,305,181.89 | 10,953,833,179.71 | 10,959,267,040.80 | 10,849,961,808.76 | 10,804,829,079.52 |
| 少数股东权益(元) | 128,253,994.87 | 117,851,675.10 | 117,408,819.39 | 116,590,167.34 | 131,078,114.76 | 130,260,919.29 | 130,402,480.94 | 143,665,982.11 | 113,896,327.12 | 116,155,886.82 | 119,964,498.44 |
| 股东权益合计(元) | 11,532,759,091.46 | 11,485,662,678.73 | 11,427,638,714.52 | 11,340,499,623.00 | 11,386,607,784.62 | 11,456,232,245.26 | 11,180,707,662.83 | 11,097,499,161.82 | 11,073,163,367.92 | 10,966,117,695.58 | 10,924,793,577.96 |
| 负债和股东权益合计(元) | 23,415,608,767.77 | 22,971,570,148.01 | 22,632,287,012.67 | 22,621,146,977.87 | 22,785,134,023.46 | 22,415,820,894.65 | 22,248,920,859.48 | 21,851,117,727.72 | 22,733,486,837.63 | 22,414,552,485.50 | 22,096,458,064.16 |
| 公告日期 | 2024-10-30 | 2024-08-24 | 2024-04-30 | 2024-04-08 | 2023-10-21 | 2023-08-24 | 2023-04-22 | 2023-04-22 | 2022-10-21 | 2022-08-20 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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