| 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 |
| 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 |
| 流动资产： | ||||||||||
| 货币资金(元) | 2,371,636,371.21 | 2,678,349,835.42 | 3,562,635,256.73 | 3,398,150,042.32 | 3,697,394,392.65 | 3,219,369,124.97 | 4,346,384,857.27 | 3,359,916,911.94 | 3,545,430,750.46 | 3,869,060,416.69 |
| 应收票据及应收账款(元) | 13,649,484,304.49 | 12,354,176,928.26 | 12,609,903,486.99 | 12,535,362,278.83 | 11,404,606,924.65 | 10,231,433,219.17 | 10,361,984,117.02 | 9,696,250,614.17 | 8,774,290,990.93 | 7,965,155,913.62 |
| 其中：应收票据(元) | 515,582,168.93 | 360,547,810.93 | 444,801,375.49 | 596,743,125.01 | 529,603,297.53 | 496,075,486.64 | 492,242,456.02 | 431,239,542.91 | 469,940,771.41 | 502,899,690.61 |
| 其中：应收账款(元) | 13,133,902,135.56 | 11,993,629,117.33 | 12,165,102,111.50 | 11,938,619,153.82 | 10,875,003,627.12 | 9,735,357,732.53 | 9,869,741,661.00 | 9,265,011,071.26 | 8,304,350,219.52 | 7,462,256,223.01 |
| 预付款项(元) | 398,987,352.24 | 479,241,986.20 | 395,679,474.15 | 363,650,463.11 | 297,447,672.03 | 325,230,232.08 | 261,268,269.48 | 291,130,670.39 | 298,736,379.61 | 373,234,340.38 |
| 应收利息(元) | - | - | - | 67,298.56 | 48,649.28 | 42,187.13 | - | - | - | - |
| 其他应收款(元) | 329,397,939.57 | 347,253,402.34 | 336,723,566.33 | 372,225,481.72 | 354,194,834.32 | 360,437,004.21 | 348,834,927.52 | 399,714,475.86 | 368,518,404.96 | 408,287,267.85 |
| 存货(元) | 2,271,085,187.23 | 2,373,452,100.07 | 2,458,967,642.86 | 2,657,515,222.80 | 2,679,742,757.19 | 2,882,859,098.62 | 2,729,104,742.44 | 2,264,525,647.32 | 2,642,368,251.18 | 2,975,883,876.03 |
| 合同资产(元) | 824,168,261.88 | 852,115,717.51 | 912,202,079.94 | 893,359,036.57 | 929,510,048.74 | 888,936,734.87 | 1,011,529,346.09 | 1,355,780,349.57 | 1,355,780,349.57 | 810,232,846.36 |
| 一年内到期的非流动资产(元) | 447,109,961.94 | 427,267,651.46 | 514,391,439.32 | 491,705,939.41 | 454,755,657.18 | 507,919,511.81 | 512,224,218.33 | 399,383,063.49 | 444,524,802.23 | 376,951,347.22 |
| 其他流动资产(元) | 495,821,490.95 | 491,688,480.73 | 409,416,097.76 | 232,378,217.20 | 178,600,513.39 | 198,247,685.01 | 186,134,446.12 | 224,366,455.80 | 426,477,517.48 | 537,899,039.97 |
| 流动资产合计(元) | 20,787,690,869.51 | 20,003,546,101.99 | 21,199,919,044.08 | 20,944,413,980.52 | 19,996,301,449.43 | 18,614,474,797.87 | 19,757,464,924.27 | 17,991,068,188.54 | 17,856,127,446.42 | 17,316,705,048.12 |
| 非流动资产： | ||||||||||
| 长期应收款(元) | 1,151,548,278.37 | 1,188,416,700.02 | 1,224,651,761.01 | 1,394,783,495.56 | 1,258,679,013.24 | 1,109,723,858.28 | 1,236,108,308.87 | 1,235,043,696.27 | 989,245,599.83 | 1,291,122,377.63 |
| 长期股权投资(元) | 1,452,102,164.86 | 1,468,247,273.37 | 1,437,178,955.91 | 1,200,838,070.10 | 1,162,500,383.85 | 1,108,777,527.15 | 934,189,646.85 | 908,129,835.69 | 776,871,376.82 | 778,327,012.30 |
| 其他非流动金融资产(元) | 593,001,817.71 | 666,620,361.82 | 559,885,903.91 | 553,871,099.49 | 647,015,588.34 | 752,879,201.47 | 839,613,889.15 | 891,833,403.59 | 1,150,368,620.12 | 1,151,095,061.92 |
| 投资性房地产(元) | 175,963,035.05 | 177,225,366.59 | 178,487,697.98 | 179,750,029.54 | 181,012,360.91 | 182,297,924.92 | 181,145,902.49 | 182,393,972.76 | 183,642,042.98 | 184,913,345.82 |
| 固定资产(元) | 5,065,137,289.05 | 4,624,543,419.92 | 4,393,874,425.37 | 2,926,915,371.66 | 2,620,055,748.28 | 2,549,974,281.16 | 2,571,420,564.30 | 2,553,821,711.58 | 2,517,710,888.28 | 2,544,424,895.97 |
| 在建工程(元) | 1,058,662,456.59 | 1,364,384,060.75 | 1,241,004,506.05 | 1,113,086,790.93 | 959,871,391.26 | 778,674,599.85 | 689,061,074.62 | 583,038,093.41 | 419,471,778.88 | 374,297,564.67 |
| 使用权资产(元) | 289,013,458.48 | 324,673,576.04 | 357,713,784.46 | 355,080,006.23 | 385,945,748.31 | 411,680,267.09 | 443,159,577.97 | 360,355,864.91 | 387,397,082.20 | 419,131,367.78 |
| 无形资产(元) | 2,709,612,588.57 | 2,902,109,221.05 | 3,116,545,232.84 | 2,626,520,702.87 | 2,585,269,242.64 | 2,581,488,897.09 | 2,765,160,742.30 | 2,602,316,273.84 | 2,602,954,448.80 | 2,606,658,628.15 |
| 开发支出(元) | 1,364,566,318.00 | 988,401,804.67 | 698,695,357.43 | 1,033,007,763.56 | 1,011,462,477.70 | 915,924,137.47 | 716,959,831.04 | 877,690,981.83 | 852,449,762.48 | 667,595,552.02 |
| 商誉(元) | 1,134,673,186.61 | 1,134,673,186.61 | 1,134,673,186.61 | 1,142,558,449.53 | 1,142,558,449.53 | 1,142,558,449.53 | 1,142,558,449.53 | 1,149,483,095.22 | 1,117,566,877.20 | 1,126,453,239.15 |
| 长期待摊费用(元) | 192,580,807.13 | 189,355,284.86 | 125,602,958.49 | 123,181,306.93 | 136,579,765.92 | 152,908,066.58 | 165,835,181.10 | 126,329,784.81 | 136,832,247.07 | 149,176,238.95 |
| 递延所得税资产(元) | 2,188,202,925.67 | 2,053,069,412.92 | 2,039,063,438.76 | 1,610,522,797.94 | 1,612,285,297.95 | 1,405,512,389.70 | 1,408,174,317.06 | 1,022,868,974.98 | 1,032,354,967.71 | 1,106,526,526.16 |
| 其他非流动资产(元) | 93,685,057.78 | 96,477,510.62 | 123,826,725.25 | 9,628,513.69 | 9,628,513.69 | 8,301,305.96 | 8,287,310.47 | 6,028,659.58 | 10,062,293.12 | 6,945,492.76 |
| 非流动资产合计(元) | 17,468,749,383.87 | 17,178,197,179.24 | 16,631,203,934.07 | 14,269,744,398.03 | 13,712,863,981.62 | 13,100,700,906.25 | 13,101,674,795.75 | 12,499,334,348.47 | 12,176,927,985.49 | 12,406,667,303.28 |
| 资产总计(元) | 38,256,440,253.38 | 37,181,743,281.23 | 37,831,122,978.15 | 35,214,158,378.55 | 33,709,165,431.05 | 31,715,175,704.12 | 32,859,139,720.02 | 30,490,402,537.01 | 30,033,055,431.91 | 29,723,372,351.40 |
| 流动负债： | ||||||||||
| 短期借款(元) | 651,489,745.90 | 226,600,922.75 | 242,723,392.49 | 1,182,034,922.09 | 934,027,324.87 | 364,011,982.40 | 364,011,982.40 | 741,398,192.19 | 541,398,192.19 | 31,865,877.19 |
| 应付票据及应付账款(元) | 7,679,303,719.21 | 7,241,422,050.48 | 7,876,806,979.57 | 7,893,019,311.37 | 6,908,589,148.73 | 6,340,713,755.54 | 7,492,551,081.08 | 5,504,474,132.77 | 5,306,043,518.14 | 5,742,708,530.38 |
| 其中：应付票据(元) | 2,410,590,367.47 | 2,419,742,758.21 | 2,776,112,860.37 | 2,289,382,788.33 | 2,039,330,453.70 | 2,271,865,623.31 | 2,212,142,480.64 | 2,000,696,749.77 | 2,036,283,798.89 | 2,433,792,808.99 |
| 其中：应付账款(元) | 5,268,713,351.74 | 4,821,679,292.27 | 5,100,694,119.20 | 5,603,636,523.04 | 4,869,258,695.03 | 4,068,848,132.23 | 5,280,408,600.44 | 3,503,777,383.00 | 3,269,759,719.25 | 3,308,915,721.39 |
| 合同负债(元) | 1,141,255,079.97 | 1,321,304,140.45 | 1,156,193,365.10 | 1,254,120,282.41 | 970,306,611.50 | 1,085,979,664.54 | 1,051,601,677.81 | 1,784,325,112.88 | 1,311,658,147.46 | 1,636,170,195.12 |
| 应付职工薪酬(元) | 151,744,469.87 | 165,296,245.39 | 788,568,842.78 | 219,620,456.20 | 152,634,202.94 | 129,950,247.82 | 672,309,246.05 | 124,735,977.92 | 130,451,602.63 | 117,980,754.15 |
| 应交税费(元) | 198,512,476.51 | 170,403,515.68 | 394,079,309.29 | 328,153,404.60 | 315,770,309.23 | 208,213,715.04 | 341,982,327.53 | 160,535,401.12 | 144,670,552.37 | 167,084,566.07 |
| 应付股利(元) | 63,846,307.19 | 63,846,307.19 | 63,870,820.44 | 63,000,000.00 | 63,980,000.00 | 63,000,000.00 | 63,000,000.00 | 63,000,000.00 | 63,902,400.00 | 63,000,000.00 |
| 其他应付款(元) | 630,025,264.79 | 630,856,249.08 | 819,165,765.99 | 840,840,560.93 | 959,411,571.80 | 1,069,366,946.29 | 1,130,441,044.16 | 1,796,964,944.12 | 1,514,010,006.17 | 1,546,958,045.45 |
| 一年内到期的非流动负债(元) | 1,445,856,387.30 | 1,240,298,238.79 | 942,826,931.82 | 693,644,544.06 | 587,513,212.32 | 682,499,296.36 | 421,234,244.58 | 147,000,189.31 | 162,115,165.80 | 139,184,859.07 |
| 其他流动负债(元) | 500,991,995.25 | 591,159,931.90 | 623,347,065.99 | 572,450,037.36 | 449,791,382.50 | 469,936,199.59 | 545,194,054.33 | 495,860,782.12 | 494,555,958.68 | 501,425,452.11 |
| 流动负债合计(元) | 12,463,025,445.99 | 11,651,187,601.71 | 12,907,582,473.47 | 13,046,883,519.02 | 11,342,023,763.89 | 10,413,671,807.58 | 12,082,325,657.94 | 10,818,294,732.43 | 9,668,805,543.44 | 9,946,378,279.54 |
| 非流动负债： | ||||||||||
| 长期借款(元) | 5,868,323,361.60 | 5,498,231,124.79 | 4,554,692,086.61 | 2,907,761,516.58 | 2,979,712,630.58 | 2,279,519,294.77 | 1,714,101,433.41 | 1,061,171,502.54 | 861,966,979.98 | 401,084,544.84 |
| 租赁负债(元) | 184,248,933.64 | 220,820,332.87 | 245,614,518.45 | 243,026,202.12 | 272,661,156.33 | 307,793,602.62 | 333,104,889.66 | 287,386,173.21 | 297,376,552.20 | 369,341,720.26 |
| 长期应付款(元) | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | - | - | - |
| 预计负债(元) | 930,152,410.15 | 919,149,804.28 | 1,014,664,994.64 | 1,224,680,808.04 | 1,104,701,777.29 | 1,038,227,821.05 | 971,768,625.66 | 966,952,067.54 | 875,519,021.60 | 713,969,954.98 |
| 递延收益(元) | 918,313,192.01 | 907,060,518.49 | 775,651,220.92 | 811,347,163.51 | 836,287,502.44 | 710,787,418.52 | 686,614,730.20 | 793,705,919.64 | 735,963,200.54 | 684,945,730.62 |
| 递延所得税负债(元) | 565,299,986.64 | 570,698,557.12 | 570,884,062.44 | 231,200,303.96 | 231,735,642.93 | 193,626,394.95 | 194,160,572.30 | 184,055,663.11 | 184,605,026.75 | 214,030,669.00 |
| 非流动负债合计(元) | 8,496,337,884.04 | 8,145,960,337.55 | 7,191,506,883.06 | 5,448,015,994.21 | 5,455,098,709.57 | 4,559,954,531.91 | 3,929,750,251.23 | 3,293,271,326.04 | 2,955,430,781.07 | 2,383,372,619.70 |
| 负债合计(元) | 20,959,363,330.03 | 19,797,147,939.26 | 20,099,089,356.53 | 18,494,899,513.23 | 16,797,122,473.46 | 14,973,626,339.49 | 16,012,075,909.17 | 14,111,566,058.47 | 12,624,236,324.51 | 12,329,750,899.24 |
| 所有者权益(或股东权益)： | ||||||||||
| 实收资本或股本(元) | 2,311,734,185.00 | 2,315,375,793.00 | 2,315,375,793.00 | 2,315,675,653.00 | 2,315,675,653.00 | 2,323,084,333.00 | 2,323,752,783.00 | 2,323,752,783.00 | 2,323,752,783.00 | 2,324,325,245.00 |
| 资本公积(元) | 9,788,658,371.89 | 9,858,112,078.61 | 9,854,996,975.06 | 9,895,766,255.93 | 9,888,615,952.13 | 10,039,723,056.61 | 10,032,085,760.14 | 9,999,481,845.34 | 10,444,565,904.30 | 10,382,260,962.68 |
| 减：库存股(元) | 897,997,120.96 | 993,698,579.20 | 993,698,579.20 | 1,181,228,148.60 | 1,181,228,148.60 | 1,383,432,084.80 | 1,384,100,534.80 | 1,674,957,589.44 | 964,957,589.44 | 977,251,462.40 |
| 其他综合收益(元) | -87,608.08 | 283,427.47 | 813,579.92 | 758,186.78 | 1,127,925.17 | 810,295.88 | 1,114,007.19 | 1,279,621.57 | 1,198,146.19 | 790,615.24 |
| 盈余公积(元) | 485,364,886.46 | 485,364,886.46 | 485,364,886.46 | 414,858,166.24 | 414,858,166.24 | 414,858,166.24 | 414,858,166.24 | 242,998,510.77 | 242,998,510.77 | 242,998,510.77 |
| 未分配利润(元) | 4,968,766,239.27 | 5,068,963,826.28 | 5,369,431,856.48 | 4,881,987,780.83 | 5,085,909,633.77 | 4,954,442,368.60 | 5,012,337,637.66 | 5,043,220,262.33 | 4,901,065,383.14 | 4,964,895,870.19 |
| 归属于母公司股东权益合计(元) | 16,656,438,953.58 | 16,734,401,432.62 | 17,032,284,511.72 | 16,327,817,894.18 | 16,524,959,181.71 | 16,349,486,135.53 | 16,400,047,819.43 | 15,935,775,433.57 | 16,948,623,137.96 | 16,938,019,741.48 |
| 少数股东权益(元) | 640,637,969.77 | 650,193,909.35 | 699,749,109.90 | 391,440,971.14 | 387,083,775.88 | 392,063,229.10 | 447,015,991.42 | 443,061,044.97 | 460,195,969.44 | 455,601,710.68 |
| 股东权益合计(元) | 17,297,076,923.35 | 17,384,595,341.97 | 17,732,033,621.62 | 16,719,258,865.32 | 16,912,042,957.59 | 16,741,549,364.63 | 16,847,063,810.85 | 16,378,836,478.54 | 17,408,819,107.40 | 17,393,621,452.16 |
| 负债和股东权益合计(元) | 38,256,440,253.38 | 37,181,743,281.23 | 37,831,122,978.15 | 35,214,158,378.55 | 33,709,165,431.05 | 31,715,175,704.12 | 32,859,139,720.02 | 30,490,402,537.01 | 30,033,055,431.91 | 29,723,372,351.40 |
| 公告日期 | 2024-08-22 | 2024-04-23 | 2024-04-23 | 2023-10-20 | 2023-08-12 | 2023-04-21 | 2023-04-21 | 2022-10-29 | 2022-08-23 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||||
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