| 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 |
| 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 |
| 流动资产： | |||||||||
| 货币资金(元) | 871,773,328.43 | 849,644,024.68 | 529,419,224.28 | 510,467,200.72 | 945,616,432.73 | 845,611,299.04 | 917,751,003.00 | 1,080,859,341.67 | 1,061,694,715.63 |
| 应收票据及应收账款(元) | 129,452,033.92 | 113,763,533.01 | 142,539,527.39 | 130,143,339.36 | 158,918,432.60 | 159,850,251.87 | 323,158,845.52 | 290,086,539.22 | 347,300,418.27 |
| 其中：应收账款(元) | 129,452,033.92 | 113,763,533.01 | 142,539,527.39 | 130,143,339.36 | 158,918,432.60 | 159,850,251.87 | 323,158,845.52 | 290,086,539.22 | 347,300,418.27 |
| 预付款项(元) | 84,221,211.69 | 156,039,087.59 | 156,300,794.61 | 110,535,226.37 | 149,621,862.09 | 339,417,419.89 | 388,983,781.06 | 383,577,670.82 | 388,413,645.90 |
| 其他应收款(元) | 81,815,646.32 | 82,322,943.06 | 98,998,478.73 | 114,845,627.78 | 238,596,748.09 | 154,445,157.57 | 155,934,352.10 | 141,124,224.08 | 142,182,359.42 |
| 存货(元) | 419,551,063.03 | 462,979,074.63 | 173,157,787.22 | 244,587,283.86 | 343,119,554.00 | 311,674,785.02 | 540,802,429.10 | 779,283,173.27 | 1,225,855,881.15 |
| 其他流动资产(元) | 386,876,896.98 | 407,941,752.24 | 416,715,555.17 | 431,866,030.06 | 469,189,594.18 | 798,135,459.85 | 664,215,835.73 | 705,187,226.95 | 1,087,314,175.86 |
| 流动资产合计(元) | 1,973,750,180.37 | 2,072,720,658.31 | 1,517,410,701.26 | 1,542,474,708.15 | 2,305,170,184.29 | 2,610,975,004.70 | 2,991,052,211.81 | 3,380,118,176.01 | 4,254,350,804.97 |
| 非流动资产： | |||||||||
| 债权投资(元) | 17,086,831.12 | 17,505,258.11 | 1,934,080.65 | 3,586,302.99 | 3,671,353.38 | 58,010,385.71 | 122,897,138.88 | 253,919,852.47 | 118,067,937.08 |
| 长期股权投资(元) | 5,714,323.87 | 5,780,086.70 | 6,082,372.14 | 6,266,460.11 | 4,318,091.81 | 4,602,997.42 | 18,079,231.95 | 19,441,175.72 | 20,366,161.18 |
| 其他权益工具投资(元) | 46,116,527.01 | 52,225,069.63 | 58,408,889.33 | 58,818,602.31 | 55,499,691.42 | 55,108,895.32 | 87,489,578.63 | 92,612,681.90 | 74,020,142.40 |
| 投资性房地产(元) | 14,280,582,398.79 | 14,280,582,398.79 | 14,757,875,924.37 | 14,795,200,207.39 | 14,854,345,046.83 | 14,979,480,046.83 | 15,071,285,945.63 | 15,071,285,945.63 | 14,615,782,965.23 |
| 固定资产(元) | 2,492,324,454.10 | 2,538,333,305.46 | 2,651,140,588.27 | 2,710,822,953.41 | 2,942,610,506.51 | 2,958,903,296.88 | 3,048,759,330.95 | 2,874,055,983.94 | 2,934,393,103.06 |
| 在建工程(元) | 1,322,679,115.71 | 1,307,960,863.94 | 1,057,266,234.71 | 1,097,336,331.70 | 1,114,374,765.13 | 962,778,660.82 | 979,173,429.39 | 1,102,479,202.51 | 1,014,007,800.06 |
| 使用权资产(元) | 992,313,422.07 | 1,030,511,248.90 | 1,254,319,223.29 | 1,476,964,602.99 | 1,964,606,744.75 | 2,416,238,404.09 | 3,347,036,961.94 | 3,480,509,300.94 | 3,695,996,056.07 |
| 无形资产(元) | 1,537,185,873.52 | 1,552,873,547.16 | 1,587,033,161.73 | 1,608,482,580.07 | 1,589,296,347.22 | 1,670,540,122.43 | 1,702,047,383.03 | 1,718,024,511.75 | 1,711,022,842.89 |
| 开发支出(元) | 286,618.35 | 989,573.83 | 757,806.78 | 337,347.70 | 1,674,993.28 | 1,242,295.52 | 29,474,207.09 | 27,084,042.01 | 25,010,315.90 |
| 商誉(元) | 167,851,313.44 | 167,851,313.44 | 537,387,757.77 | 537,387,757.77 | 537,387,757.77 | 537,387,757.77 | 871,722,927.59 | 871,722,927.59 | 871,722,927.59 |
| 长期待摊费用(元) | 740,913,619.19 | 777,992,875.31 | 835,005,622.54 | 920,784,762.23 | 1,080,717,269.72 | 1,180,755,359.94 | 1,446,097,510.11 | 1,476,160,083.37 | 1,555,377,134.07 |
| 递延所得税资产(元) | 19,636,839.58 | 26,885,672.89 | 67,205,946.63 | 50,716,926.51 | 84,297,972.13 | 85,047,015.34 | 199,596,975.41 | 186,069,630.39 | 163,518,896.40 |
| 其他非流动资产(元) | 312,554,384.49 | 310,520,794.86 | 315,409,969.98 | 313,600,775.18 | 314,801,603.04 | 384,540,290.23 | 383,359,294.82 | 346,659,222.24 | 786,114,764.09 |
| 非流动资产合计(元) | 21,935,245,721.24 | 22,070,012,009.02 | 23,129,827,578.19 | 23,580,305,610.36 | 24,547,602,142.99 | 25,294,635,528.30 | 27,307,019,915.42 | 27,520,024,560.46 | 27,585,401,046.02 |
| 资产总计(元) | 23,908,995,901.61 | 24,142,732,667.33 | 24,647,238,279.45 | 25,122,780,318.51 | 26,852,772,327.28 | 27,905,610,533.00 | 30,298,072,127.23 | 30,900,142,736.47 | 31,839,751,850.99 |
| 流动负债： | |||||||||
| 短期借款(元) | 6,098,932,363.36 | 6,113,842,449.37 | 6,087,297,325.76 | 6,245,296,969.45 | 6,252,238,771.98 | 6,505,053,876.44 | 6,529,706,116.36 | 7,162,312,196.29 | 7,460,682,727.72 |
| 应付票据及应付账款(元) | 2,443,497,105.57 | 2,547,800,719.49 | 2,454,088,869.16 | 2,608,070,420.79 | 3,066,459,476.08 | 3,731,600,440.81 | 3,112,022,781.09 | 3,550,310,141.38 | 4,215,344,290.48 |
| 其中：应付票据(元) | 4,084,640.30 | 5,497,362.32 | 6,389,768.46 | 103,754,981.89 | 542,193,046.12 | 565,509,870.73 | 814,349,446.47 | 601,560,102.83 | 737,544,292.25 |
| 其中：应付账款(元) | 2,439,412,465.27 | 2,542,303,357.17 | 2,447,699,100.70 | 2,504,315,438.90 | 2,524,266,429.96 | 3,166,090,570.08 | 2,297,673,334.62 | 2,948,750,038.55 | 3,477,799,998.23 |
| 合同负债(元) | 592,169,048.20 | 573,481,940.95 | 603,203,824.74 | 694,104,852.47 | 792,494,529.96 | 933,621,079.60 | 1,309,727,142.32 | 1,548,665,545.84 | 1,855,022,060.59 |
| 应付职工薪酬(元) | 263,622,142.11 | 259,141,504.71 | 345,212,652.28 | 348,610,105.97 | 347,514,371.10 | 369,698,908.84 | 273,760,729.51 | 153,139,330.30 | 118,196,036.03 |
| 应交税费(元) | 218,032,660.68 | 227,085,499.26 | 233,030,925.16 | 202,127,653.02 | 159,873,961.81 | 122,829,017.04 | 131,373,021.79 | 105,936,372.23 | 74,936,684.67 |
| 应付股利(元) | 21,138,122.32 | 21,138,122.32 | 21,138,122.32 | 21,138,122.32 | 21,138,122.32 | 21,138,122.32 | 34,721,448.68 | 82,764,016.50 | - |
| 其他应付款(元) | 4,444,165,915.52 | 4,530,353,895.15 | 3,399,828,180.32 | 3,013,817,579.04 | 3,834,488,841.51 | 3,765,299,634.30 | 3,708,835,267.86 | 3,531,083,246.28 | 3,247,037,757.87 |
| 一年内到期的非流动负债(元) | 403,507,142.30 | 378,775,931.11 | 688,827,937.74 | 702,702,237.92 | 639,286,915.23 | 686,486,051.84 | 740,588,674.88 | 758,654,421.72 | 330,971,232.76 |
| 其他流动负债(元) | 76,260,683.69 | 73,886,830.61 | 77,781,914.81 | 89,637,147.77 | 102,663,981.36 | 116,318,622.38 | 169,781,960.39 | 201,392,398.47 | 240,706,972.36 |
| 流动负债合计(元) | 14,561,325,183.75 | 14,725,506,892.97 | 13,910,409,752.29 | 13,925,505,088.75 | 15,216,158,971.35 | 16,252,045,753.57 | 16,010,517,142.88 | 17,094,257,669.01 | 17,542,897,762.48 |
| 非流动负债： | |||||||||
| 长期借款(元) | 3,741,164,120.48 | 3,774,349,171.52 | 3,532,418,232.14 | 3,572,156,611.66 | 3,788,252,080.35 | 3,133,656,950.02 | 2,294,715,479.56 | 1,698,274,308.37 | 1,569,901,659.00 |
| 租赁负债(元) | 1,073,799,112.71 | 1,125,667,861.74 | 1,353,606,240.47 | 1,537,083,793.19 | 2,061,434,102.52 | 2,467,491,902.88 | 3,612,402,312.17 | 3,731,878,462.85 | 4,342,693,359.02 |
| 长期应付款(元) | 600,000,000.00 | 600,000,000.00 | 600,000,000.00 | 600,000,000.00 | 520,000.00 | 520,000.00 | 520,000.00 | - | 3,504,374.50 |
| 预计负债(元) | 7,451,337.11 | 7,451,337.11 | 39,171,340.46 | 34,476,207.00 | 18,561,130.87 | 18,561,130.87 | - | - | - |
| 递延收益(元) | 10,081,906.75 | 10,967,957.50 | 12,553,341.59 | 13,925,725.68 | 12,853,609.90 | 17,274,558.65 | 15,246,877.88 | 16,222,928.64 | 17,428,978.99 |
| 递延所得税负债(元) | 697,430,303.35 | 702,267,031.88 | 782,445,579.86 | 820,252,010.84 | 763,537,998.14 | 830,345,850.63 | 684,980,355.39 | 701,194,145.24 | 707,193,262.75 |
| 非流动负债合计(元) | 6,129,926,780.40 | 6,220,703,359.75 | 6,320,194,734.52 | 6,577,894,348.37 | 6,645,158,921.78 | 6,467,850,393.05 | 6,607,865,025.00 | 6,147,569,845.10 | 6,640,721,634.26 |
| 负债合计(元) | 20,691,251,964.15 | 20,946,210,252.72 | 20,230,604,486.81 | 20,503,399,437.12 | 21,861,317,893.13 | 22,719,896,146.62 | 22,618,382,167.88 | 23,241,827,514.11 | 24,183,619,396.74 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 840,218,653.00 | 863,903,951.00 | 863,903,951.00 | 863,903,951.00 | 863,903,951.00 | 863,903,951.00 | 863,903,951.00 | 863,903,951.00 | 863,903,951.00 |
| 资本公积(元) | 3,333,749,457.99 | 3,609,960,766.72 | 3,609,960,766.72 | 3,609,960,766.72 | 3,608,872,877.48 | 3,608,872,877.48 | 3,609,960,766.72 | 3,617,223,002.72 | 3,617,454,748.65 |
| 减：库存股(元) | 700.16 | 299,928,121.62 | 299,928,121.62 | 299,928,121.62 | 299,928,121.62 | 299,928,121.62 | 299,928,121.62 | 332,318,157.62 | 399,989,903.55 |
| 其他综合收益(元) | 2,706,358,930.84 | 2,710,004,173.46 | 2,699,505,967.46 | 2,703,424,813.09 | 2,712,898,686.46 | 2,791,851,045.33 | 2,710,742,790.49 | 2,714,111,670.95 | 2,695,090,401.78 |
| 盈余公积(元) | 313,793,537.85 | 313,793,537.85 | 313,793,537.85 | 313,793,537.85 | 313,793,537.85 | 313,793,537.85 | 314,212,887.62 | 314,212,887.62 | 314,212,887.62 |
| 未分配利润(元) | -4,315,486,768.13 | -4,335,717,083.21 | -3,108,227,228.46 | -2,905,967,235.66 | -2,556,286,945.97 | -2,456,539,622.20 | 109,621,304.38 | 113,477,003.02 | 202,511,856.27 |
| 归属于母公司股东权益合计(元) | 2,878,633,111.39 | 2,862,017,224.20 | 4,079,008,872.95 | 4,285,187,711.38 | 4,643,253,985.20 | 4,821,953,667.84 | 7,308,513,578.59 | 7,290,610,357.69 | 7,293,183,941.77 |
| 少数股东权益(元) | 339,110,826.07 | 334,505,190.41 | 337,624,919.69 | 334,193,170.01 | 348,200,448.95 | 363,760,718.54 | 371,176,380.76 | 367,704,864.67 | 362,948,512.48 |
| 股东权益合计(元) | 3,217,743,937.46 | 3,196,522,414.61 | 4,416,633,792.64 | 4,619,380,881.39 | 4,991,454,434.15 | 5,185,714,386.38 | 7,679,689,959.35 | 7,658,315,222.36 | 7,656,132,454.25 |
| 负债和股东权益合计(元) | 23,908,995,901.61 | 24,142,732,667.33 | 24,647,238,279.45 | 25,122,780,318.51 | 26,852,772,327.28 | 27,905,610,533.00 | 30,298,072,127.23 | 30,900,142,736.47 | 31,839,751,850.99 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 2023-04-28 | 2023-04-28 | 2022-10-25 | 2022-08-30 | 2022-04-30 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 标准无保留意见 | |||||||
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