| 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) | 5,431,780,239.89 | 5,668,500,544.60 | 4,768,185,766.48 | 4,958,329,865.53 | 3,306,779,716.85 | 2,739,543,816.04 | 3,711,005,285.06 | 3,906,926,549.55 | 3,098,153,967.93 | 4,420,516,214.37 | 3,309,199,740.12 |
| 其中：交易性金融资产(元) | 5,927,073,317.52 | 4,898,327,349.16 | 3,723,524,103.93 | 3,880,721,986.80 | 4,770,801,950.12 | 6,136,022,684.09 | 3,400,328,261.47 | 4,161,304,606.37 | 5,343,439,223.71 | 4,790,249,371.00 | 2,902,084,928.80 |
| 衍生金融资产(元) | 22,794,856.12 | 30,647,420.84 | 13,468,468.90 | - | - | - | - | - | - | - | - |
| 应收票据及应收账款(元) | 846,533,325.66 | 1,032,554,722.76 | 1,256,771,748.89 | 1,045,211,291.22 | 1,153,491,715.19 | 1,306,193,753.93 | 1,600,254,859.60 | 1,367,460,501.49 | 1,631,950,021.86 | 1,692,089,611.64 | 1,661,577,881.58 |
| 其中：应收票据(元) | 200,000.00 | 314,994.58 | 399,088.91 | 358,187.39 | 452,059.28 | 506,074.49 | - | - | - | - | - |
| 其中：应收账款(元) | 846,333,325.66 | 1,032,239,728.18 | 1,256,372,659.98 | 1,044,853,103.83 | 1,153,039,655.91 | 1,305,687,679.44 | 1,600,254,859.60 | 1,367,460,501.49 | 1,631,950,021.86 | 1,692,089,611.64 | 1,661,577,881.58 |
| 预付款项(元) | 612,797,200.40 | 488,403,912.48 | 508,803,194.20 | 450,210,979.54 | 539,806,915.26 | 486,721,507.50 | 344,262,020.02 | 423,704,863.83 | 226,116,286.14 | 145,722,646.57 | 257,570,763.07 |
| 应收利息(元) | 841,520.10 | 878,632.14 | 5,682,124.08 | 5,307,104.50 | 9,164,481.69 | 8,535,180.62 | 7,928,515.59 | 7,452,265.04 | 6,608,523.11 | 5,843,537.94 | 5,513,128.73 |
| 应收股利(元) | 4,358,176.44 | - | - | - | - | - | - | - | - | - | - |
| 其他应收款(元) | 437,826,616.62 | 456,696,790.58 | 425,006,129.67 | 463,644,822.23 | 398,214,144.64 | 352,925,108.63 | 432,531,934.23 | 343,955,916.13 | 369,204,935.02 | 298,667,897.35 | 383,530,221.33 |
| 存货(元) | 173,931,890.73 | 158,922,640.17 | 149,115,364.25 | 158,091,203.58 | 306,977,981.88 | 220,529,218.89 | 253,901,521.61 | 208,392,916.02 | 189,695,643.80 | 167,310,161.10 | 152,124,286.23 |
| 持有待售资产(元) | - | - | - | 30,342,908.77 | 110,767,997.86 | 67,688,335.81 | 198,860,275.66 | 226,554,293.30 | - | - | - |
| 一年内到期的非流动资产(元) | 4,112,894.66 | 6,261,396.29 | 6,082,297.87 | 4,745,547.18 | 4,888,148.16 | 3,981,146.74 | 2,524,678.86 | 2,481,897.38 | - | - | - |
| 其他流动资产(元) | 2,755,344,268.52 | 2,740,629,473.67 | 2,755,090,458.86 | 2,697,559,134.97 | 2,574,718,554.40 | 2,457,948,846.37 | 2,330,897,640.94 | 2,269,372,653.99 | 2,068,558,396.47 | 1,802,069,887.80 | 2,564,567,654.61 |
| 流动资产合计(元) | 16,217,394,306.66 | 15,481,822,882.69 | 13,611,729,657.13 | 13,694,164,844.32 | 13,175,611,606.05 | 13,780,089,598.62 | 12,282,494,993.04 | 12,917,606,463.10 | 12,933,726,998.04 | 13,322,469,327.77 | 11,236,168,604.47 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 6,282,297.80 | 11,526,321.99 | 11,487,527.51 | 12,598,146.18 | 16,022,192.46 | 16,686,012.95 | 17,877,184.73 | 17,971,693.36 | - | - | - |
| 长期股权投资(元) | 140,637,753.19 | 140,955,009.34 | 860,170,502.54 | 854,434,326.21 | 829,847,434.29 | 820,057,126.99 | 811,392,443.89 | 806,105,722.33 | 818,591,308.06 | 815,953,095.80 | 803,694,197.42 |
| 其他权益工具投资(元) | 1,368,179,735.09 | 1,367,698,500.00 | 1,864,925,295.16 | 1,864,925,295.16 | 1,484,683,274.88 | 1,484,683,274.88 | 1,484,683,274.88 | 1,476,683,274.88 | 1,476,683,274.88 | 1,393,333,274.88 | 1,383,333,274.88 |
| 投资性房地产(元) | 1,898,390,956.43 | 2,273,616,154.64 | 1,540,128,874.71 | 1,732,162,144.71 | - | - | - | - | 33,091,913.05 | 33,802,896.48 | 34,513,879.91 |
| 固定资产(元) | 11,838,189,908.81 | 11,957,808,724.36 | 12,544,573,921.72 | 12,665,214,409.20 | 13,753,392,782.04 | 13,778,997,528.03 | 13,414,521,801.07 | 13,785,097,249.28 | 13,475,143,376.34 | 13,292,943,211.85 | 13,652,871,536.69 |
| 在建工程(元) | 2,614,839,899.21 | 2,332,954,097.26 | 2,352,558,172.59 | 2,309,296,064.65 | 2,635,553,007.87 | 2,784,738,309.45 | 3,229,488,014.55 | 2,965,287,586.43 | 3,263,735,505.38 | 3,108,520,353.29 | 2,746,990,364.18 |
| 使用权资产(元) | 602,930,850.96 | 644,449,366.20 | 737,090,711.96 | 763,836,867.85 | 845,204,906.70 | 861,696,440.92 | 940,155,573.05 | 990,064,246.81 | 963,950,371.32 | 840,719,387.36 | 812,156,844.55 |
| 无形资产(元) | 3,561,816,885.81 | 3,498,253,722.27 | 3,562,295,637.26 | 3,472,141,789.97 | 4,081,719,493.91 | 4,406,308,238.70 | 4,293,520,783.72 | 4,308,008,955.84 | 4,274,383,217.32 | 4,277,996,951.82 | 4,230,420,087.48 |
| 开发支出(元) | 7,253,812.09 | - | - | - | - | - | - | - | - | - | - |
| 长期待摊费用(元) | 43,674,816.63 | 47,012,112.54 | 58,676,423.44 | 51,643,728.86 | 53,229,027.95 | 62,444,961.46 | 69,787,593.47 | 81,990,803.63 | 87,101,449.72 | 95,547,407.31 | 111,231,191.44 |
| 递延所得税资产(元) | 522,403,685.86 | 568,138,685.62 | 522,976,051.87 | 506,788,587.82 | 626,310,904.30 | 617,083,061.36 | 707,162,112.71 | 672,581,292.83 | 585,569,527.98 | 576,802,986.78 | 599,862,102.55 |
| 其他非流动资产(元) | 158,399,171.34 | 84,376,148.36 | 64,816,826.44 | 151,227,624.31 | 43,304,526.94 | 59,139,404.91 | 54,748,529.88 | 51,114,455.39 | 42,238,761.30 | 47,675,113.07 | 46,690,406.05 |
| 非流动资产合计(元) | 22,762,999,773.22 | 22,926,788,842.58 | 24,119,699,945.20 | 24,384,268,984.92 | 24,369,267,551.34 | 24,891,834,359.65 | 25,023,337,311.95 | 25,154,905,280.78 | 25,020,488,705.35 | 24,483,294,678.64 | 24,421,763,885.15 |
| 资产总计(元) | 38,980,394,079.88 | 38,408,611,725.27 | 37,731,429,602.33 | 38,078,433,829.24 | 37,544,879,157.39 | 38,671,923,958.27 | 37,305,832,304.99 | 38,072,511,743.88 | 37,954,215,703.39 | 37,805,764,006.41 | 35,657,932,489.62 |
| 流动负债： | |||||||||||
| 短期借款(元) | 2,372,859,494.19 | 2,229,649,343.25 | 1,978,946,620.20 | 1,772,630,464.48 | 1,354,416,733.63 | 1,547,829,585.23 | 2,198,476,527.62 | 1,895,349,167.14 | 1,792,368,643.17 | 2,000,405,189.51 | 1,948,999,230.26 |
| 衍生金融负债(元) | - | - | - | 22,391,619.92 | 7,695,183.10 | 22,879,349.36 | 69,540,201.70 | 76,428,889.98 | 47,417,011.81 | 86,867,068.92 | 113,806,761.81 |
| 应付票据及应付账款(元) | 3,048,037,499.64 | 2,986,579,728.56 | 2,861,275,610.11 | 3,621,985,239.43 | 3,643,217,288.50 | 4,304,748,053.03 | 4,530,813,552.69 | 5,321,763,204.18 | 5,249,457,465.23 | 5,678,171,650.55 | 4,841,961,466.14 |
| 其中：应付票据(元) | 118,380,000.00 | 106,920,000.00 | 104,910,000.00 | 99,832,000.00 | 291,317,559.36 | 515,928,895.08 | 576,011,934.54 | 640,429,187.05 | 517,544,883.04 | 511,057,285.92 | 454,554,246.46 |
| 其中：应付账款(元) | 2,929,657,499.64 | 2,879,659,728.56 | 2,756,365,610.11 | 3,522,153,239.43 | 3,351,899,729.14 | 3,788,819,157.95 | 3,954,801,618.15 | 4,681,334,017.13 | 4,731,912,582.19 | 5,167,114,364.63 | 4,387,407,219.68 |
| 预收款项(元) | 6,049,830.62 | 6,530,021.85 | 8,477,025.30 | 5,647,993.96 | 6,783,253.32 | 27,323,731.30 | 110,296,005.31 | 101,856,578.41 | 200,941,525.39 | 81,522,691.83 | 79,513,906.77 |
| 合同负债(元) | 1,443,966,845.11 | 1,399,089,800.74 | 1,575,373,174.51 | 1,468,554,010.77 | 1,258,789,346.43 | 1,255,454,630.69 | 1,467,801,541.20 | 1,380,046,620.50 | 1,222,773,594.23 | 1,288,328,096.01 | 1,541,682,340.21 |
| 应付职工薪酬(元) | 212,233,347.33 | 184,717,775.82 | 159,239,945.42 | 253,811,089.55 | 230,307,346.31 | 201,507,991.46 | 174,336,662.12 | 278,668,805.25 | 231,427,574.21 | 204,128,328.88 | 176,569,475.01 |
| 应交税费(元) | 381,311,080.48 | 433,907,819.89 | 206,825,045.01 | 240,598,831.75 | 424,382,176.08 | 355,477,305.57 | 350,729,265.41 | 393,073,173.91 | 341,934,434.49 | 303,411,138.25 | 298,844,514.55 |
| 应付股利(元) | - | 5,237,267.56 | - | 1,290,000.00 | - | - | - | 7,840,000.00 | - | - | - |
| 其他应付款(元) | 853,151,327.43 | 1,239,312,980.47 | 860,397,036.04 | 776,388,965.32 | 755,824,075.20 | 894,349,241.17 | 1,004,220,548.51 | 1,019,399,713.17 | 962,349,262.66 | 936,196,940.13 | 933,924,408.06 |
| 持有待售负债(元) | - | - | - | - | 44,539,815.00 | 1,679,167.08 | 23,269,167.08 | 21,590,000.00 | - | - | - |
| 一年内到期的非流动负债(元) | 3,789,028,704.09 | 1,776,848,020.11 | 1,890,500,552.46 | 1,969,770,515.88 | 1,928,014,281.03 | 1,324,048,479.28 | 1,916,631,731.73 | 1,941,821,093.96 | 1,891,620,460.54 | 1,829,284,487.69 | 498,252,044.64 |
| 其他流动负债(元) | 86,634,446.35 | 83,941,823.69 | 92,909,221.47 | 85,835,839.43 | 75,523,796.43 | 585,570,565.53 | 594,272,476.04 | 584,840,056.86 | 983,438,196.47 | 983,583,959.73 | 593,158,474.66 |
| 流动负债合计(元) | 12,193,272,575.24 | 10,345,814,581.94 | 9,633,944,230.52 | 10,218,904,570.49 | 9,729,493,295.03 | 10,520,868,099.70 | 12,440,387,679.41 | 13,022,677,303.36 | 12,923,728,168.20 | 13,391,899,551.50 | 11,026,712,622.11 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 626,380,810.65 | 626,380,810.65 | 698,952,609.54 | 873,566,860.12 | 1,009,449,792.69 | 988,295,205.80 | 658,543,909.11 | 646,974,462.42 | 549,901,292.40 | 259,980,343.36 | 243,467,524.52 |
| 应付债券(元) | 4,998,578,031.76 | 6,686,312,363.20 | 6,768,938,697.60 | 6,807,413,759.12 | 7,413,291,672.52 | 8,065,496,279.00 | 5,768,035,910.87 | 6,314,934,769.96 | 6,729,396,756.57 | 6,616,914,613.66 | 7,217,838,820.52 |
| 租赁负债(元) | 310,833,804.06 | 316,528,458.36 | 295,520,589.49 | 290,958,992.57 | 362,748,196.13 | 374,186,877.70 | 406,765,421.88 | 469,034,452.94 | 464,311,448.91 | 379,563,838.27 | 373,397,371.38 |
| 长期应付款(元) | 63,028,954.77 | 43,861,582.12 | 86,566,937.31 | 67,267,728.48 | 56,658,450.03 | 88,423,416.31 | - | - | - | - | - |
| 预计负债(元) | 38,420,302.81 | 33,272,962.99 | 33,500,492.66 | 27,143,914.16 | 31,776,993.79 | 30,046,266.52 | 39,882,041.80 | 23,998,329.51 | 44,295,782.80 | 41,616,727.99 | 39,039,552.97 |
| 递延收益(元) | 437,641,765.59 | 441,187,039.69 | 465,708,308.90 | 464,423,512.96 | 447,957,956.38 | 488,896,206.55 | 513,122,420.23 | 510,615,106.92 | 627,960,352.84 | 585,132,007.54 | 500,939,037.09 |
| 递延所得税负债(元) | 51,265,004.98 | 51,371,916.63 | 23,585,564.30 | 22,828,544.25 | 3,657,831.12 | 53,852.34 | 1,956,311.53 | 765,343.26 | 21,605,000.01 | 23,489,720.85 | 21,354,001.86 |
| 非流动负债合计(元) | 6,526,148,674.62 | 8,198,915,133.64 | 8,372,773,199.80 | 8,553,603,311.66 | 9,325,540,892.66 | 10,035,398,104.22 | 7,388,306,015.42 | 7,966,322,465.01 | 8,437,470,633.53 | 7,906,697,251.67 | 8,396,036,308.34 |
| 负债合计(元) | 18,719,421,249.86 | 18,544,729,715.58 | 18,006,717,430.32 | 18,772,507,882.15 | 19,055,034,187.69 | 20,556,266,203.92 | 19,828,693,694.83 | 20,988,999,768.37 | 21,361,198,801.73 | 21,298,596,803.17 | 19,422,748,930.45 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 2,899,194,690.00 | 2,899,194,682.00 | 2,899,194,186.00 | 2,899,193,280.00 | 2,899,191,300.00 | 2,902,263,500.00 | 2,902,263,500.00 | 2,902,263,500.00 | 2,902,263,500.00 | 2,902,766,028.00 | 2,902,766,028.00 |
| 其他权益工具(元) | 329,009,343.05 | 329,009,356.48 | 329,010,162.23 | 329,011,639.44 | 329,014,875.87 | 329,014,875.87 | - | - | - | - | - |
| 资本公积(元) | 2,850,835,317.58 | 2,837,153,086.65 | 2,824,312,850.69 | 2,810,602,263.85 | 2,825,214,728.91 | 2,883,697,595.84 | 2,896,686,268.63 | 2,888,898,439.99 | 2,883,849,259.17 | 2,884,239,348.28 | 2,878,439,422.51 |
| 减：库存股(元) | 54,997,570.17 | 54,997,570.17 | 40,911,917.27 | 19,937,973.49 | - | 112,591,448.83 | 112,591,448.83 | 112,591,448.83 | 24,331,824.00 | 29,313,891.00 | 78,775,257.66 |
| 其他综合收益(元) | 41,005,853.65 | 29,092,688.69 | 274,174,415.71 | 254,940,189.84 | -112,767,723.84 | -128,132,035.98 | -88,442,321.83 | -99,247,136.60 | 65,985,174.66 | 56,440,965.97 | 35,034,077.89 |
| 专项储备(元) | 148,108.26 | 148,108.26 | 148,108.26 | 148,108.26 | 148,108.26 | 148,108.26 | 148,108.26 | 148,108.26 | 3,520,867.19 | 318,978.82 | 318,978.82 |
| 盈余公积(元) | 546,041,824.34 | 546,041,824.34 | 545,543,470.59 | 545,546,288.86 | 497,562,701.61 | 497,562,701.61 | 497,562,701.61 | 497,562,701.61 | 479,799,553.67 | 479,799,553.67 | 479,799,553.67 |
| 未分配利润(元) | 13,519,096,326.61 | 13,152,488,226.33 | 12,760,897,605.73 | 12,345,783,616.46 | 11,929,760,300.69 | 11,630,719,982.91 | 11,268,020,538.47 | 10,899,235,189.62 | 10,179,100,682.80 | 10,123,778,336.94 | 9,924,517,599.30 |
| 归属于母公司股东权益合计(元) | 20,130,333,893.32 | 19,738,130,402.58 | 19,592,368,881.94 | 19,165,287,413.22 | 18,368,124,291.50 | 18,002,683,279.68 | 17,363,647,346.31 | 16,976,269,354.05 | 16,490,187,213.49 | 16,418,029,320.68 | 16,142,100,402.53 |
| 少数股东权益(元) | 130,638,936.70 | 125,751,607.11 | 132,343,290.07 | 140,638,533.87 | 121,720,678.20 | 112,974,474.67 | 113,491,263.85 | 107,242,621.46 | 102,829,688.17 | 89,137,882.56 | 93,083,156.64 |
| 股东权益合计(元) | 20,260,972,830.02 | 19,863,882,009.69 | 19,724,712,172.01 | 19,305,925,947.09 | 18,489,844,969.70 | 18,115,657,754.35 | 17,477,138,610.16 | 17,083,511,975.51 | 16,593,016,901.66 | 16,507,167,203.24 | 16,235,183,559.17 |
| 负债和股东权益合计(元) | 38,980,394,079.88 | 38,408,611,725.27 | 37,731,429,602.33 | 38,078,433,829.24 | 37,544,879,157.39 | 38,671,923,958.27 | 37,305,832,304.99 | 38,072,511,743.88 | 37,954,215,703.39 | 37,805,764,006.41 | 35,657,932,489.62 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-29 | 2023-04-26 | 2023-04-26 | 2022-10-31 | 2022-08-31 | 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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