| 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) | 1,121,489,183.13 | 915,762,211.36 | 772,173,886.33 | 2,433,853,404.22 | 1,540,267,238.27 | 2,032,028,917.63 | 2,075,224,297.60 | 2,454,491,357.80 | 1,491,425,680.67 | 1,879,344,100.38 | 2,129,007,913.64 |
| 其中：交易性金融资产(元) | - | - | - | - | 125,630,000.00 | 125,630,000.00 | 125,630,000.00 | 125,630,000.00 | 126,650,000.00 | 126,650,000.00 | 126,650,000.00 |
| 应收票据及应收账款(元) | 331,711,337.61 | 334,173,375.07 | 340,139,588.99 | 329,049,958.38 | 336,865,912.81 | 359,764,793.53 | 298,827,131.71 | 231,347,110.11 | 227,042,504.57 | 235,981,439.05 | 225,822,371.52 |
| 其中：应收票据(元) | 1,589,212.09 | 4,797,334.60 | 6,215,936.30 | - | - | 190,000.00 | 4,736,216.12 | 2,314,153.40 | - | - | - |
| 其中：应收账款(元) | 330,122,125.52 | 329,376,040.47 | 333,923,652.69 | 329,049,958.38 | 336,865,912.81 | 359,574,793.53 | 294,090,915.59 | 229,032,956.71 | 227,042,504.57 | 235,981,439.05 | 225,822,371.52 |
| 预付款项(元) | 48,450,821.90 | 58,600,155.35 | 56,270,255.85 | 40,311,884.51 | 81,514,205.95 | 62,470,450.32 | 58,329,855.98 | 34,901,773.95 | 51,512,849.99 | 25,455,865.29 | 38,425,538.28 |
| 其他应收款(元) | 2,757,540,260.77 | 2,834,043,451.30 | 2,812,780,708.75 | 2,404,562,367.94 | 2,957,159,715.02 | 2,889,306,139.17 | 2,900,421,797.22 | 2,810,438,314.74 | 3,339,731,927.10 | 3,348,676,945.14 | 2,442,715,238.44 |
| 存货(元) | 11,046,786,901.74 | 11,264,165,862.01 | 12,055,060,290.88 | 13,188,135,586.80 | 13,756,435,693.12 | 14,248,626,073.13 | 13,728,840,778.03 | 13,677,282,225.10 | 19,808,164,679.04 | 19,610,764,545.48 | 19,059,107,293.06 |
| 合同资产(元) | 621,365.66 | 722,355.21 | 4,366,834.19 | 1,300,655.47 | 2,034,575.96 | 1,764,948.21 | 3,119,148.83 | 4,093,123.54 | 5,046,435.84 | 4,622,569.64 | 9,030,405.00 |
| 其他流动资产(元) | 248,848,848.52 | 196,631,445.61 | 350,397,554.24 | 413,448,323.44 | 366,891,042.58 | 342,475,183.02 | 248,325,711.50 | 185,430,590.04 | 395,794,273.87 | 458,076,804.92 | 563,448,562.17 |
| 流动资产合计(元) | 15,555,448,719.33 | 15,605,336,068.00 | 16,391,189,119.23 | 18,837,662,180.76 | 19,166,798,383.71 | 20,062,066,505.01 | 19,438,718,720.87 | 19,527,521,639.28 | 25,445,368,351.08 | 25,689,572,269.90 | 24,594,207,322.11 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 2,948,955,233.08 | 2,938,837,063.18 | 2,945,101,538.21 | 3,285,623,471.68 | 3,571,734,860.55 | 3,600,415,215.59 | 3,561,089,962.45 | 3,583,415,167.23 | 3,531,795,749.38 | 2,839,337,739.78 | 2,749,568,239.62 |
| 其他权益工具投资(元) | 531,364.15 | 531,364.15 | 531,364.15 | 531,364.15 | 531,364.15 | 531,364.15 | 531,364.15 | 531,364.15 | 531,364.15 | 318,818.49 | 318,818.49 |
| 投资性房地产(元) | 2,748,677,240.08 | 2,772,737,808.23 | 2,797,351,466.46 | 3,046,305,562.33 | 3,083,545,598.18 | 2,371,648,691.96 | 2,444,850,262.69 | 2,466,183,406.87 | 2,490,279,610.65 | 2,509,612,257.16 | 2,536,933,127.14 |
| 固定资产(元) | 455,853,666.25 | 459,967,671.09 | 464,098,876.91 | 468,195,683.45 | 472,221,436.93 | 476,367,336.92 | 480,560,206.62 | 484,595,647.08 | 488,625,313.71 | 492,808,452.48 | 496,699,265.68 |
| 使用权资产(元) | 1,803,925,643.51 | 1,842,916,255.93 | 1,860,166,184.96 | 1,967,574,292.17 | 2,444,397,752.15 | 2,441,587,559.95 | 2,588,322,590.76 | 2,728,327,654.20 | 2,954,387,461.56 | 3,081,679,949.86 | 3,260,426,594.60 |
| 无形资产(元) | 1,452,858.48 | 1,123,014.38 | 1,162,487.27 | 1,201,960.16 | 1,241,433.05 | 1,280,906.11 | 1,336,102.27 | 1,391,298.43 | 1,462,217.86 | 826,376.27 | 910,287.02 |
| 长期待摊费用(元) | 265,878,625.79 | 270,198,437.73 | 275,736,367.65 | 274,192,674.27 | 283,828,744.77 | 290,317,843.44 | 298,588,158.75 | 292,985,848.86 | 279,670,332.60 | 264,568,229.88 | 264,687,883.79 |
| 递延所得税资产(元) | 153,523,529.87 | 158,028,793.34 | 149,815,915.92 | 141,432,256.19 | 123,880,393.19 | 123,199,112.87 | 29,290,494.35 | 28,893,677.63 | 23,225,459.96 | 23,818,769.30 | 24,425,248.15 |
| 其他非流动资产(元) | 266,000,000.00 | 266,000,000.00 | 266,000,000.00 | 266,000,000.00 | 35,368,895.44 | - | - | - | - | - | - |
| 非流动资产合计(元) | 8,644,798,161.21 | 8,710,340,408.03 | 8,759,964,201.53 | 9,451,057,264.40 | 10,016,750,478.41 | 9,305,348,030.99 | 9,404,569,142.04 | 9,586,324,064.45 | 9,769,977,509.87 | 9,212,970,593.22 | 9,333,969,464.49 |
| 资产总计(元) | 24,200,246,880.54 | 24,315,676,476.03 | 25,151,153,320.76 | 28,288,719,445.16 | 29,183,548,862.12 | 29,367,414,536.00 | 28,843,287,862.91 | 29,113,845,703.73 | 35,215,345,860.95 | 34,902,542,863.12 | 33,928,176,786.60 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | 27,763,031.76 | 183,995,865.61 | 184,453,742.44 | 166,645,032.49 | 6,432,057.90 | 199,224.05 | - | 15,000,000.00 | 15,000,000.00 | 15,000,000.00 |
| 应付票据及应付账款(元) | 1,402,844,133.14 | 1,348,604,444.11 | 1,352,717,817.66 | 1,409,236,961.12 | 1,627,835,153.21 | 1,669,682,262.04 | 1,766,638,660.82 | 2,147,081,663.59 | 2,071,931,450.98 | 1,874,400,541.02 | 1,388,297,498.41 |
| 其中：应付票据(元) | 150,712,783.12 | 118,082,698.53 | 144,811,520.52 | 46,766,806.99 | 47,101,166.83 | 172,946,755.16 | 303,065,438.21 | 392,495,104.54 | 316,294,492.75 | 251,770,963.79 | 63,316,730.25 |
| 其中：应付账款(元) | 1,252,131,350.02 | 1,230,521,745.58 | 1,207,906,297.14 | 1,362,470,154.13 | 1,580,733,986.38 | 1,496,735,506.88 | 1,463,573,222.61 | 1,754,586,559.05 | 1,755,636,958.23 | 1,622,629,577.23 | 1,324,980,768.16 |
| 预收款项(元) | 50,017,487.77 | 51,410,448.81 | 53,983,296.73 | 72,756,603.72 | 54,087,193.43 | 62,111,668.22 | 51,770,767.78 | 48,956,873.43 | 60,321,969.78 | 64,608,611.99 | 64,049,411.52 |
| 合同负债(元) | 1,494,814,920.03 | 1,536,364,115.43 | 2,182,629,849.77 | 3,335,950,777.29 | 3,224,835,983.14 | 2,661,326,387.82 | 1,789,039,505.94 | 1,007,625,809.83 | 7,648,843,653.47 | 8,045,885,785.56 | 8,838,641,089.07 |
| 应付职工薪酬(元) | 4,331,322.60 | 6,940,970.45 | 3,715,768.40 | 17,483,532.29 | 7,547,835.26 | 7,974,387.57 | 9,295,790.16 | 12,499,291.29 | 7,059,692.24 | 4,116,186.47 | 6,633,334.32 |
| 应交税费(元) | -121,153,607.16 | -127,754,495.29 | -126,821,480.32 | -162,217,895.63 | -111,868,421.54 | -114,829,357.98 | -100,023,065.75 | -59,925,340.71 | -404,430,678.90 | -427,286,963.34 | -447,820,375.07 |
| 其他应付款(元) | 13,134,630,685.69 | 13,193,029,843.94 | 13,079,003,062.69 | 15,410,036,565.44 | 14,739,859,278.08 | 14,289,229,274.91 | 13,023,649,511.70 | 13,117,652,798.52 | 12,323,818,511.06 | 10,892,625,589.11 | 8,809,382,820.18 |
| 一年内到期的非流动负债(元) | 1,168,262,975.07 | 1,702,181,507.21 | 984,771,718.09 | 1,140,225,769.43 | 1,163,257,478.50 | 2,242,865,593.77 | 2,671,885,346.50 | 2,773,942,585.89 | 1,828,137,243.65 | 1,971,501,056.65 | 2,490,865,288.45 |
| 其他流动负债(元) | 133,617,429.02 | 107,188,360.18 | 193,716,698.10 | 297,981,911.61 | 288,375,489.45 | 237,719,217.38 | 158,940,659.43 | 90,244,143.66 | 661,923,361.52 | 719,979,104.99 | 791,419,695.47 |
| 流动负债合计(元) | 17,267,365,346.16 | 17,845,728,226.60 | 17,907,712,596.73 | 21,705,907,967.71 | 21,160,575,022.02 | 21,062,511,491.63 | 19,371,396,400.63 | 19,138,077,825.50 | 24,212,605,203.80 | 23,160,829,912.45 | 21,956,468,762.35 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 3,290,435,500.00 | 2,527,262,000.00 | 3,018,436,000.00 | 2,492,055,817.00 | 2,699,597,255.00 | 2,698,613,255.00 | 3,320,690,000.00 | 2,908,190,000.00 | 3,684,633,846.15 | 4,239,233,846.15 | 3,991,133,846.15 |
| 应付债券(元) | - | - | - | - | - | - | - | 592,707,288.53 | 592,239,469.79 | 591,771,651.05 | 591,250,463.42 |
| 租赁负债(元) | 1,637,221,886.71 | 1,700,193,191.51 | 1,727,012,334.11 | 1,820,862,183.84 | 2,123,940,614.33 | 2,096,202,996.34 | 2,228,526,805.07 | 2,372,197,057.12 | 2,478,022,725.14 | 2,578,680,399.02 | 2,787,296,389.16 |
| 非流动负债合计(元) | 4,927,657,386.71 | 4,227,455,191.51 | 4,745,448,334.11 | 4,312,918,000.84 | 4,823,537,869.33 | 4,794,816,251.34 | 5,549,216,805.07 | 5,873,094,345.65 | 6,754,896,041.08 | 7,409,685,896.22 | 7,369,680,698.73 |
| 负债合计(元) | 22,195,022,732.87 | 22,073,183,418.11 | 22,653,160,930.84 | 26,018,825,968.55 | 25,984,112,891.35 | 25,857,327,742.97 | 24,920,613,205.70 | 25,011,172,171.15 | 30,967,501,244.88 | 30,570,515,808.67 | 29,326,149,461.08 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,734,215,770.00 | 1,734,215,770.00 | 1,734,215,770.00 | 1,734,215,770.00 | 1,734,215,770.00 | 1,734,215,770.00 | 1,734,215,770.00 | 1,734,215,770.00 | 1,734,215,770.00 | 1,734,215,770.00 | 1,734,215,770.00 |
| 资本公积(元) | 1,297,748,821.04 | 1,297,748,821.04 | 1,297,748,821.04 | 1,297,748,821.04 | 1,297,748,821.04 | 1,297,748,821.04 | 1,297,748,821.04 | 1,297,748,821.04 | 1,297,748,821.04 | 1,279,703,445.65 | 1,279,703,445.65 |
| 盈余公积(元) | 265,131,520.32 | 265,131,520.32 | 265,131,520.32 | 265,131,520.32 | 265,131,520.32 | 265,131,520.32 | 265,131,520.32 | 265,131,520.32 | 265,131,520.32 | 265,131,520.32 | 265,131,520.32 |
| 未分配利润(元) | -3,046,753,938.86 | -2,807,787,280.56 | -2,549,998,472.32 | -2,812,159,764.18 | -2,128,196,187.27 | -1,797,474,453.76 | -1,363,130,491.59 | -1,199,355,213.26 | -867,316,127.43 | -708,647,938.59 | -391,010,886.58 |
| 归属于母公司股东权益合计(元) | 250,342,172.50 | 489,308,830.80 | 747,097,639.04 | 484,936,347.18 | 1,168,899,924.09 | 1,499,621,657.60 | 1,933,965,619.77 | 2,097,740,898.10 | 2,429,779,983.93 | 2,570,402,797.38 | 2,888,039,849.39 |
| 少数股东权益(元) | 1,754,881,975.17 | 1,753,184,227.12 | 1,750,894,750.88 | 1,784,957,129.43 | 2,030,536,046.68 | 2,010,465,135.43 | 1,988,709,037.44 | 2,004,932,634.48 | 1,818,064,632.14 | 1,761,624,257.07 | 1,713,987,476.13 |
| 股东权益合计(元) | 2,005,224,147.67 | 2,242,493,057.92 | 2,497,992,389.92 | 2,269,893,476.61 | 3,199,435,970.77 | 3,510,086,793.03 | 3,922,674,657.21 | 4,102,673,532.58 | 4,247,844,616.07 | 4,332,027,054.45 | 4,602,027,325.52 |
| 负债和股东权益合计(元) | 24,200,246,880.54 | 24,315,676,476.03 | 25,151,153,320.76 | 28,288,719,445.16 | 29,183,548,862.12 | 29,367,414,536.00 | 28,843,287,862.91 | 29,113,845,703.73 | 35,215,345,860.95 | 34,902,542,863.12 | 33,928,176,786.60 |
| 公告日期 | 2024-10-26 | 2024-08-30 | 2024-04-25 | 2024-04-25 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-27 | 2022-08-25 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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