| 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) | 2,037,418,440.35 | 2,601,677,119.46 | 2,213,394,978.58 | 3,950,526,091.97 | 2,119,324,045.00 | 2,718,476,609.43 | 2,235,027,082.54 | 4,641,784,876.69 | 2,452,813,705.21 | 3,083,407,333.20 | 2,556,868,938.09 |
| 应收票据及应收账款(元) | 26,805,699,225.58 | 26,672,676,675.47 | 25,440,899,610.13 | 23,544,125,678.27 | 27,148,687,630.18 | 25,629,747,840.35 | 23,905,333,839.69 | 21,535,477,422.68 | 25,841,144,961.14 | 23,797,852,250.51 | 21,532,058,560.91 |
| 其中：应收票据(元) | 70,976,318.72 | 103,912,908.33 | 139,329,427.31 | 138,391,937.67 | 161,868,193.84 | 184,171,581.53 | 188,907,812.65 | 192,950,951.89 | 208,098,901.17 | 241,312,747.32 | 425,838,222.61 |
| 其中：应收账款(元) | 26,734,722,906.86 | 26,568,763,767.14 | 25,301,570,182.82 | 23,405,733,740.60 | 26,986,819,436.34 | 25,445,576,258.82 | 23,716,426,027.04 | 21,342,526,470.79 | 25,633,046,059.97 | 23,556,539,503.19 | 21,106,220,338.30 |
| 预付款项(元) | 91,898,194.77 | 72,907,421.19 | 108,787,267.99 | 70,421,992.56 | 97,509,404.99 | 70,310,126.03 | 79,241,015.74 | 43,637,324.20 | 386,807,189.80 | 425,414,732.90 | 409,374,579.47 |
| 应收利息(元) | 1,384,944.37 | 5,053,750.00 | - | 2,680,888.89 | - | - | - | - | - | - | 2,377.38 |
| 应收股利(元) | 3,164,715.29 | 3,164,715.29 | 3,164,715.29 | 3,164,715.29 | 1,406,148.33 | 1,406,148.33 | 3,802,126.18 | 3,802,126.18 | 3,057,170.74 | 3,057,170.74 | 3,057,170.74 |
| 其他应收款(元) | 169,569,275.22 | 158,442,851.04 | 157,727,866.69 | 129,941,489.31 | 156,419,080.61 | 218,271,797.39 | 354,903,874.45 | 328,898,098.12 | 177,890,379.74 | 145,662,239.67 | 160,425,183.96 |
| 存货(元) | 360,740,991.74 | 382,231,118.26 | 441,356,173.72 | 366,266,016.84 | 391,865,180.65 | 383,116,204.70 | 412,421,699.71 | 376,735,048.48 | 408,033,073.41 | 390,605,446.04 | 438,644,730.86 |
| 其他流动资产(元) | 800,870,333.10 | 525,757,407.26 | 547,256,973.09 | 424,462,180.32 | 317,501,115.56 | 369,993,937.17 | 278,216,763.38 | 177,891,840.03 | 138,697,765.46 | 143,004,923.62 | 160,773,649.53 |
| 流动资产合计(元) | 30,548,986,915.55 | 30,745,780,125.31 | 29,051,896,353.35 | 28,888,574,205.47 | 30,567,070,729.94 | 29,957,974,823.41 | 27,386,191,369.63 | 28,292,471,748.46 | 29,858,140,734.79 | 28,807,099,642.94 | 25,644,695,503.75 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 470,400.00 | 470,400.00 | 470,400.00 | 470,400.00 | - | - | - | - | - | - | - |
| 长期股权投资(元) | 305,492,337.92 | 296,727,685.46 | 336,872,127.56 | 320,471,482.23 | 323,539,641.50 | 317,167,106.27 | 318,213,194.40 | 403,374,532.55 | 397,730,487.93 | 395,637,688.58 | 391,517,195.89 |
| 投资性房地产(元) | 557,804,361.10 | 562,456,012.81 | 567,107,664.54 | 571,759,316.28 | 572,242,548.29 | 581,266,135.41 | 585,696,299.73 | 22,277,017.77 | 19,258,482.27 | 19,502,878.24 | 19,747,274.20 |
| 固定资产(元) | 2,241,597,544.04 | 2,270,072,276.44 | 2,243,512,057.34 | 2,286,442,154.17 | 2,216,127,688.34 | 2,087,394,112.55 | 2,132,433,618.97 | 2,153,786,839.98 | 2,048,742,429.89 | 1,922,516,163.48 | 1,919,306,130.69 |
| 在建工程(元) | 290,242,264.08 | 308,610,314.89 | 247,768,907.81 | 167,467,437.43 | 166,696,646.35 | 265,596,574.16 | 243,516,230.85 | 186,986,110.52 | 269,367,657.21 | 394,737,233.43 | 424,446,798.16 |
| 使用权资产(元) | 1,023,344,990.22 | 1,188,458,880.25 | 1,190,799,337.31 | 1,268,417,229.33 | 1,046,909,490.99 | 1,334,298,282.11 | 1,413,714,066.11 | 1,495,441,696.90 | 1,549,937,154.97 | 1,099,064,561.75 | 851,244,207.60 |
| 无形资产(元) | 658,128,387.85 | 665,116,867.93 | 630,058,605.53 | 637,179,668.88 | 604,423,757.06 | 610,830,979.34 | 508,003,987.75 | 513,703,858.23 | 508,618,370.67 | 513,582,428.98 | 471,837,719.82 |
| 开发支出(元) | 15,626,231.08 | 11,219,825.23 | 5,045,607.41 | 2,750,112.40 | 28,458,991.10 | 21,719,199.84 | 13,507,517.52 | 10,277,148.63 | 15,532,990.60 | 9,876,703.63 | 5,475,404.62 |
| 长期待摊费用(元) | 18,583,847.00 | 20,441,117.70 | 14,040,138.77 | 14,978,169.16 | 16,435,783.64 | 16,754,612.13 | 17,182,783.87 | 18,036,570.42 | 16,994,336.17 | 18,203,714.28 | 20,624,944.10 |
| 递延所得税资产(元) | 348,859,013.35 | 290,745,462.01 | 238,603,839.31 | 228,350,663.11 | 225,447,381.84 | 223,971,883.21 | 197,581,531.28 | 190,898,513.78 | 151,622,646.03 | 145,439,497.01 | 125,320,006.35 |
| 其他非流动资产(元) | 16,085,564.27 | 16,157,556.78 | 16,229,549.29 | 16,301,541.80 | 38,623,534.31 | 38,755,526.82 | 16,517,519.33 | 16,589,511.84 | 16,661,504.35 | 16,733,496.86 | 16,334,783.30 |
| 非流动资产合计(元) | 5,476,234,940.91 | 5,630,476,399.50 | 5,490,508,234.87 | 5,514,588,174.79 | 5,238,905,463.42 | 5,497,754,411.84 | 5,446,366,749.81 | 5,011,371,800.62 | 4,994,466,060.09 | 4,535,294,366.24 | 4,245,854,464.73 |
| 资产总计(元) | 36,025,221,856.46 | 36,376,256,524.81 | 34,542,404,588.22 | 34,403,162,380.26 | 35,805,976,193.36 | 35,455,729,235.25 | 32,832,558,119.44 | 33,303,843,549.08 | 34,852,606,794.88 | 33,342,394,009.18 | 29,890,549,968.48 |
| 流动负债： | |||||||||||
| 短期借款(元) | 517,775,972.22 | 258,550,624.99 | 547,239,367.41 | 546,978,714.63 | 230,030,000.00 | 261,827,860.00 | 895,716,638.89 | 855,957,749.99 | 146,519,250.00 | 146,580,393.75 | 51,906,921.53 |
| 应付票据及应付账款(元) | 19,336,716,184.26 | 19,803,588,295.32 | 17,926,918,280.48 | 17,830,128,375.57 | 19,796,672,017.31 | 19,162,529,347.03 | 16,910,711,221.56 | 17,420,454,122.38 | 18,300,712,130.82 | 17,589,340,882.18 | 14,997,508,524.68 |
| 其中：应付票据(元) | 1,075,153,102.12 | 1,325,859,982.97 | 1,066,726,573.75 | 1,276,474,466.31 | 1,989,148,702.03 | 2,068,297,735.90 | 1,538,340,037.89 | 1,471,209,458.09 | 1,377,797,728.82 | 1,406,811,112.54 | 1,332,463,340.96 |
| 其中：应付账款(元) | 18,261,563,082.14 | 18,477,728,312.35 | 16,860,191,706.73 | 16,553,653,909.26 | 17,807,523,315.28 | 17,094,231,611.13 | 15,372,371,183.67 | 15,949,244,664.29 | 16,922,914,402.00 | 16,182,529,769.64 | 13,665,045,183.72 |
| 预收款项(元) | 2,747,325.54 | 2,402,262.11 | 5,571,553.33 | 4,791,580.12 | 6,163,387.98 | 3,202,449.22 | 1,169,238.26 | - | - | - | - |
| 合同负债(元) | 451,391,780.69 | 313,314,009.85 | 383,331,431.76 | 219,621,989.38 | 378,338,607.64 | 204,116,686.35 | 249,328,177.25 | 146,446,087.71 | 319,755,756.19 | 272,904,578.78 | 283,078,900.91 |
| 应付职工薪酬(元) | 222,636,765.79 | 238,640,941.42 | 187,298,050.00 | 215,300,243.80 | 339,813,265.96 | 334,330,636.21 | 307,756,711.75 | 354,959,223.70 | 457,014,737.31 | 397,787,732.23 | 357,612,127.22 |
| 应交税费(元) | 383,801,054.24 | 326,209,855.30 | 236,024,926.91 | 456,220,874.84 | 258,168,069.23 | 325,593,393.58 | 280,843,109.52 | 549,458,461.72 | 370,377,367.27 | 485,047,289.37 | 327,088,101.15 |
| 应付股利(元) | 43,468,684.22 | 188,639,429.18 | 19,747,017.55 | 19,747,017.55 | 43,818,684.22 | 44,039,014.22 | 30,817,347.55 | 46,397,347.55 | 51,168,684.22 | 51,168,684.22 | 19,084,466.89 |
| 其他应付款(元) | 495,247,803.79 | 438,867,863.00 | 359,577,577.65 | 370,206,555.11 | 312,806,774.39 | 340,050,883.70 | 428,817,226.35 | 437,952,841.86 | 475,574,882.38 | 535,175,134.73 | 486,207,003.81 |
| 一年内到期的非流动负债(元) | 505,112,708.68 | 1,268,284,699.28 | 1,318,550,403.17 | 1,235,572,442.45 | 1,239,868,843.24 | 583,738,861.51 | 573,245,255.27 | 451,659,987.62 | 462,113,508.81 | 381,845,960.92 | 328,248,403.66 |
| 其他流动负债(元) | 747,866,663.74 | 545,340,283.33 | 590,030,601.28 | 384,097,795.09 | 440,559,872.78 | 414,436,490.73 | 355,901,875.81 | 224,229,380.33 | 382,217,147.86 | 296,249,720.15 | 215,379,120.44 |
| 流动负债合计(元) | 22,706,764,943.17 | 23,383,838,263.78 | 21,574,289,209.54 | 21,282,665,588.54 | 23,046,239,522.75 | 21,673,865,622.55 | 20,034,306,802.21 | 20,487,515,202.86 | 20,965,453,464.86 | 20,156,100,376.33 | 17,066,113,570.29 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 641,942,943.07 | 283,619,774.18 | 240,054,643.42 | 193,885,313.15 | 334,979,387.48 | 676,631,600.00 | 757,644,400.00 | 585,000,000.00 | 57,000,000.00 | 57,000,000.00 | 59,889,000.00 |
| 应付债券(元) | 999,841,666.66 | 999,816,666.62 | 999,791,666.63 | 999,766,666.64 | 999,741,666.65 | 1,699,308,333.40 | 699,504,166.73 | 699,416,666.72 | 699,329,166.71 | 699,241,666.70 | 699,125,000.02 |
| 永续债(元) | 599,100,000.00 | 599,100,000.00 | 599,100,000.00 | 599,100,000.00 | 599,100,000.00 | 599,100,000.00 | 599,100,000.00 | 599,100,000.00 | 599,100,000.00 | 599,100,000.00 | 599,100,000.00 |
| 租赁负债(元) | 642,384,932.32 | 720,664,699.24 | 706,636,698.17 | 827,432,936.93 | 654,707,044.34 | 872,802,836.92 | 954,257,868.88 | 1,071,698,916.23 | 1,090,159,333.33 | 677,422,609.66 | 496,759,472.66 |
| 长期应付款(元) | - | - | - | - | 4,385,610.00 | 4,508,460.00 | 4,705,740.00 | 4,712,220.00 | 4,374,000.00 | 4,422,240.00 | 4,844,700.00 |
| 预计负债(元) | 1,031,642.49 | 1,031,642.49 | 1,031,642.49 | 1,031,642.49 | - | - | - | - | - | - | - |
| 递延收益(元) | 9,805,015.32 | 8,896,154.52 | 9,226,301.83 | 7,490,560.38 | 7,527,173.24 | 7,421,133.00 | 7,402,283.95 | 7,318,021.95 | 7,990,095.14 | 8,248,611.03 | 11,021,542.06 |
| 递延所得税负债(元) | 22,675,847.39 | 23,451,780.42 | 19,880,047.96 | 14,499,055.91 | 11,278,789.74 | 13,368,887.82 | 25,367,661.86 | 16,698,568.03 | 13,794,647.50 | 16,256,407.38 | 14,483,489.46 |
| 非流动负债合计(元) | 2,317,682,047.25 | 2,037,480,717.47 | 1,976,621,000.50 | 2,044,106,175.50 | 2,012,619,671.45 | 3,274,041,251.14 | 2,448,882,121.42 | 2,384,844,392.93 | 1,872,647,242.68 | 1,462,591,534.77 | 1,286,123,204.20 |
| 负债合计(元) | 25,024,446,990.42 | 25,421,318,981.25 | 23,550,910,210.04 | 23,326,771,764.04 | 25,058,859,194.20 | 24,947,906,873.69 | 22,483,188,923.63 | 22,872,359,595.79 | 22,838,100,707.54 | 21,618,691,911.10 | 18,352,236,774.49 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,262,354,304.00 | 1,262,354,304.00 | 1,262,354,304.00 | 1,262,354,304.00 | 1,262,354,304.00 | 1,262,354,304.00 | 1,262,354,304.00 | 1,262,354,304.00 | 1,262,354,304.00 | 1,262,354,304.00 | 1,262,354,304.00 |
| 其他权益工具(元) | 599,100,000.00 | 599,100,000.00 | 599,100,000.00 | 599,100,000.00 | 599,100,000.00 | 599,100,000.00 | 599,100,000.00 | 599,100,000.00 | 599,100,000.00 | 599,100,000.00 | 599,100,000.00 |
| 资本公积(元) | 2,666,143,251.89 | 2,670,635,968.75 | 2,679,115,969.72 | 2,679,115,969.72 | 2,675,679,200.72 | 2,675,854,496.12 | 2,675,285,337.35 | 2,805,815,019.30 | 2,805,756,838.54 | 2,805,777,085.46 | 2,806,584,271.43 |
| 其他综合收益(元) | -3,909,588.79 | -3,598,117.59 | -2,328,580.25 | -3,372,873.33 | -3,336,303.55 | -3,383,144.33 | -4,654,200.88 | -2,936,978.84 | -3,756,531.83 | -4,789,653.39 | -5,301,001.48 |
| 专项储备(元) | 10,549,736.62 | 7,814,879.78 | 4,195,261.50 | - | 11,262,562.19 | 7,485,672.78 | 4,170,305.16 | - | 11,609,903.27 | 7,082,470.60 | 4,583,746.03 |
| 盈余公积(元) | 277,789,321.70 | 277,789,321.70 | 277,789,321.70 | 277,789,321.70 | 252,375,473.38 | 252,375,473.38 | 252,375,473.38 | 252,375,473.38 | 236,826,814.12 | 236,826,814.12 | 236,826,814.12 |
| 未分配利润(元) | 4,958,672,292.66 | 4,954,612,190.94 | 5,003,584,816.37 | 5,117,875,781.20 | 4,855,767,462.97 | 4,665,418,354.50 | 4,582,348,661.55 | 4,644,498,482.47 | 4,689,697,711.43 | 4,489,815,740.43 | 4,282,425,742.78 |
| 归属于母公司股东权益合计(元) | 9,770,699,318.08 | 9,768,708,547.58 | 9,823,811,093.04 | 9,932,862,503.29 | 9,653,202,699.71 | 9,459,205,156.45 | 9,370,979,880.56 | 9,561,206,300.31 | 9,601,589,039.53 | 9,396,166,761.22 | 9,186,573,876.88 |
| 少数股东权益(元) | 1,230,075,547.96 | 1,186,228,995.98 | 1,167,683,285.14 | 1,143,528,112.93 | 1,093,914,299.45 | 1,048,617,205.11 | 978,389,315.25 | 870,277,652.98 | 2,412,917,047.81 | 2,327,535,336.86 | 2,351,739,317.11 |
| 股东权益合计(元) | 11,000,774,866.04 | 10,954,937,543.56 | 10,991,494,378.18 | 11,076,390,616.22 | 10,747,116,999.16 | 10,507,822,361.56 | 10,349,369,195.81 | 10,431,483,953.29 | 12,014,506,087.34 | 11,723,702,098.08 | 11,538,313,193.99 |
| 负债和股东权益合计(元) | 36,025,221,856.46 | 36,376,256,524.81 | 34,542,404,588.22 | 34,403,162,380.26 | 35,805,976,193.36 | 35,455,729,235.25 | 32,832,558,119.44 | 33,303,843,549.08 | 34,852,606,794.88 | 33,342,394,009.18 | 29,890,549,968.48 |
| 公告日期 | 2024-10-22 | 2024-08-20 | 2024-04-22 | 2024-04-03 | 2023-10-21 | 2023-08-19 | 2023-04-22 | 2023-04-08 | 2022-10-22 | 2022-08-20 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||||||||
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