| 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) | 384,154,083.77 | 419,126,413.10 | 671,862,021.97 | 548,851,666.08 | 755,435,018.94 | 490,254,498.94 | 757,902,223.26 | 727,206,209.21 | 957,785,041.60 | 904,435,073.69 | 917,270,461.58 |
| 其中：交易性金融资产(元) | - | - | 1,500,000.00 | - | - | - | - | - | - | - | - |
| 应收票据及应收账款(元) | 5,642,965,392.27 | 5,848,679,469.81 | 6,022,694,223.67 | 6,298,157,885.40 | 6,710,673,983.33 | 6,893,115,627.99 | 7,365,078,083.09 | 7,849,426,704.77 | 5,789,363,052.50 | 6,257,212,720.62 | 6,744,205,668.24 |
| 其中：应收票据(元) | 12,043,976.25 | 9,937,455.66 | 12,126,845.55 | 24,591,981.10 | 44,876,458.01 | 37,410,941.43 | 50,984,337.60 | 74,028,271.53 | 116,476,865.07 | 121,240,386.67 | 102,434,860.27 |
| 其中：应收账款(元) | 5,630,921,416.02 | 5,838,742,014.15 | 6,010,567,378.12 | 6,273,565,904.30 | 6,665,797,525.32 | 6,855,704,686.56 | 7,314,093,745.49 | 7,775,398,433.24 | 5,672,886,187.43 | 6,135,972,333.95 | 6,641,770,807.97 |
| 预付款项(元) | 125,217,585.02 | 150,085,811.53 | 140,132,561.62 | 94,678,419.47 | 82,483,075.78 | 97,159,144.83 | 90,527,087.89 | 83,008,146.25 | 99,178,206.48 | 102,926,082.93 | 121,369,821.84 |
| 应收股利(元) | - | - | - | - | - | - | 153,722.49 | 153,722.49 | 153,722.49 | 153,722.49 | 153,722.49 |
| 其他应收款(元) | 384,237,198.73 | 358,525,065.88 | 375,555,967.32 | 385,251,063.70 | 471,964,389.61 | 534,962,106.95 | 630,076,341.43 | 660,273,861.66 | 627,532,750.88 | 654,421,867.52 | 523,782,991.90 |
| 存货(元) | 280,896,506.95 | 278,457,995.56 | 355,300,288.46 | 353,701,901.61 | 453,441,269.09 | 429,864,451.78 | 436,613,277.40 | 425,900,023.36 | 538,413,346.87 | 537,020,593.57 | 483,257,833.96 |
| 合同资产(元) | 8,180,279,615.42 | 9,037,088,080.27 | 9,415,421,242.51 | 9,444,580,554.69 | 11,939,198,067.40 | 12,415,288,584.51 | 12,210,725,656.17 | 12,210,130,325.94 | 16,112,583,903.55 | 16,240,456,370.47 | 15,863,414,278.94 |
| 其他流动资产(元) | 429,579,814.38 | 469,668,125.86 | 485,435,258.63 | 489,128,371.42 | 461,894,286.92 | 484,374,913.66 | 470,315,885.45 | 457,632,218.14 | 470,825,643.93 | 496,719,004.68 | 512,267,957.67 |
| 流动资产合计(元) | 15,428,855,671.91 | 16,563,759,043.45 | 17,470,710,794.99 | 17,617,064,784.30 | 20,877,344,390.43 | 21,346,686,534.58 | 21,963,143,523.99 | 22,417,885,177.73 | 24,599,810,239.85 | 25,198,960,190.18 | 25,168,875,470.53 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 217,299,407.64 | 216,555,467.09 | 216,321,424.76 | 215,437,760.23 | 191,838,462.24 | 194,965,887.58 | 212,816,395.54 | 214,687,207.44 | 208,100,986.88 | 207,712,652.24 | 208,802,015.31 |
| 其他权益工具投资(元) | 513,475,718.45 | 513,135,308.80 | 551,623,732.09 | 551,623,732.09 | 568,088,711.29 | 568,088,711.29 | 568,088,711.29 | 568,088,711.29 | 563,588,711.29 | 563,588,711.29 | 563,588,711.29 |
| 其他非流动金融资产(元) | 6,989,425,223.38 | 7,133,878,523.38 | 7,132,046,723.38 | 7,139,165,723.38 | 7,585,964,685.04 | 7,597,450,685.04 | 7,884,307,645.04 | 7,883,407,645.04 | 8,550,081,340.70 | 8,550,217,340.70 | 8,616,921,340.70 |
| 投资性房地产(元) | 6,361,174.32 | 6,414,843.67 | 6,468,513.03 | 6,522,182.38 | 6,575,851.74 | 6,629,521.09 | 6,683,190.45 | 6,736,859.80 | 6,790,529.16 | 6,844,198.51 | 6,897,867.87 |
| 固定资产(元) | 1,244,896,571.81 | 1,285,804,458.74 | 1,329,117,237.73 | 1,354,492,983.14 | 1,190,430,052.76 | 1,207,001,915.35 | 1,231,682,708.65 | 1,256,758,501.35 | 1,248,316,228.88 | 1,270,854,809.59 | 1,299,458,046.29 |
| 在建工程(元) | 402,937,334.80 | 400,055,919.66 | 555,227,156.74 | 547,528,286.23 | 655,057,028.87 | 638,141,557.93 | 612,273,747.91 | 580,157,660.53 | 837,135,608.79 | 804,503,822.64 | 773,335,446.14 |
| 使用权资产(元) | 20,043,375.13 | 22,348,288.67 | 21,556,960.44 | 22,584,479.53 | 21,423,653.36 | 22,335,346.19 | 33,248,937.42 | 45,478,367.00 | 47,006,282.37 | 48,505,986.54 | 47,371,260.20 |
| 无形资产(元) | 675,585,771.50 | 698,109,541.15 | 705,343,338.88 | 741,215,464.96 | 692,461,386.56 | 705,222,590.43 | 714,007,221.62 | 729,019,292.66 | 753,431,344.95 | 760,019,445.67 | 757,728,661.61 |
| 开发支出(元) | - | - | 8,940,550.24 | 9,126,590.06 | 1,026,346.86 | 577,461.86 | 2,468,341.35 | 2,229,379.12 | 505,745.01 | - | - |
| 商誉(元) | 587,970,521.61 | 598,399,140.73 | 598,399,140.73 | 598,399,140.73 | 793,161,792.74 | 793,161,792.74 | 793,161,792.74 | 793,161,792.74 | 1,788,777,458.61 | 1,788,777,458.61 | 1,788,777,458.61 |
| 长期待摊费用(元) | 22,417,618.01 | 22,970,734.62 | 20,458,701.24 | 21,616,769.03 | 22,567,967.23 | 23,788,654.54 | 25,541,211.28 | 25,649,899.61 | 26,434,748.15 | 25,882,208.14 | 26,140,699.45 |
| 递延所得税资产(元) | 22,814,566.07 | 22,426,503.67 | 25,748,218.81 | 26,909,141.50 | 265,320,686.03 | 265,955,124.97 | 267,691,978.31 | 269,884,080.61 | 691,341,469.21 | 671,973,863.22 | 757,989,015.01 |
| 其他非流动资产(元) | 7,276,780,472.18 | 7,357,223,090.86 | 7,336,297,992.08 | 7,337,536,538.96 | 6,631,649,424.01 | 6,633,070,148.29 | 5,946,793,256.31 | 5,979,405,130.54 | 4,307,789,380.23 | 4,315,030,964.23 | 4,313,665,494.53 |
| 非流动资产合计(元) | 17,980,007,754.90 | 18,277,321,821.04 | 18,507,549,690.15 | 18,572,158,792.22 | 18,625,566,048.73 | 18,656,389,397.30 | 18,298,765,137.91 | 18,354,664,527.73 | 19,029,299,834.23 | 19,013,911,461.38 | 19,160,676,017.01 |
| 资产总计(元) | 33,408,863,426.81 | 34,841,080,864.49 | 35,978,260,485.14 | 36,189,223,576.52 | 39,502,910,439.16 | 40,003,075,931.88 | 40,261,908,661.90 | 40,772,549,705.46 | 43,629,110,074.08 | 44,212,871,651.56 | 44,329,551,487.54 |
| 流动负债： | |||||||||||
| 短期借款(元) | 1,088,600,466.66 | 1,093,932,969.44 | 1,082,082,820.84 | 309,769,151.40 | 1,223,384,900.06 | 1,190,037,250.06 | 1,200,184,447.26 | 2,085,704,675.63 | 1,532,426,179.79 | 1,777,764,136.65 | 2,765,445,370.29 |
| 应付票据及应付账款(元) | 9,816,815,209.18 | 10,346,451,362.76 | 10,405,667,898.34 | 10,809,836,221.77 | 11,374,450,242.46 | 11,487,436,387.74 | 11,553,466,078.44 | 11,971,891,296.31 | 12,140,893,366.25 | 12,317,898,849.91 | 12,347,645,285.90 |
| 其中：应付票据(元) | 24,266,009.49 | 24,485,002.69 | 24,685,002.69 | 32,149,402.61 | 33,544,002.61 | 35,214,002.61 | 37,574,160.98 | 37,195,360.98 | 36,895,904.98 | 64,332,101.28 | 71,512,368.05 |
| 其中：应付账款(元) | 9,792,549,199.69 | 10,321,966,360.07 | 10,380,982,895.65 | 10,777,686,819.16 | 11,340,906,239.85 | 11,452,222,385.13 | 11,515,891,917.46 | 11,934,695,935.33 | 12,103,997,461.27 | 12,253,566,748.63 | 12,276,132,917.85 |
| 预收款项(元) | 214,059.12 | 308,026.80 | 392,952.21 | 468,411.96 | - | - | - | - | - | - | - |
| 合同负债(元) | 557,474,486.02 | 513,588,869.07 | 707,674,492.91 | 662,748,959.08 | 769,017,349.73 | 778,695,941.23 | 873,718,105.47 | 834,203,690.61 | 821,637,322.64 | 950,729,867.86 | 835,026,288.91 |
| 应付职工薪酬(元) | 227,628,600.30 | 212,116,461.11 | 204,666,621.98 | 200,330,113.98 | 189,893,079.23 | 170,130,927.71 | 133,600,233.90 | 162,104,003.35 | 136,830,663.75 | 111,754,918.87 | 120,819,229.72 |
| 应交税费(元) | 122,137,599.51 | 132,623,541.14 | 127,008,944.25 | 129,635,338.90 | 145,310,505.80 | 141,889,354.41 | 138,830,945.41 | 191,106,060.87 | 176,794,726.48 | 207,354,927.59 | 165,054,053.82 |
| 应付利息(元) | 8,163,601.56 | 5,487,163.97 | 2,371,760.35 | 1,471,215.56 | - | - | - | - | - | - | - |
| 应付股利(元) | 59,408,816.00 | 59,408,816.00 | 59,408,816.00 | 59,408,816.00 | 59,408,816.00 | 59,408,816.00 | 42,408,816.00 | 42,408,816.00 | 42,408,816.00 | 42,408,816.00 | 42,408,816.00 |
| 其他应付款(元) | 16,301,534,342.99 | 15,680,302,553.69 | 13,564,666,682.87 | 13,780,202,026.53 | 13,017,878,397.95 | 12,896,530,227.23 | 12,738,460,167.85 | 6,168,430,767.24 | 4,082,609,017.62 | 3,635,269,739.20 | 2,622,188,754.81 |
| 一年内到期的非流动负债(元) | 1,875,527,559.55 | 2,300,670,668.56 | 2,896,095,869.67 | 2,972,161,643.15 | 1,959,729,005.47 | 1,281,631,690.06 | 630,032,409.74 | 6,567,909,394.17 | 6,458,981,709.12 | 6,402,666,163.76 | 6,361,091,974.74 |
| 其他流动负债(元) | 1,026,615,091.23 | 1,026,179,618.12 | 1,020,040,643.12 | 1,049,034,728.10 | 1,057,368,566.87 | 1,042,124,334.82 | 1,138,189,023.61 | 1,183,902,714.15 | 1,019,352,530.81 | 1,082,956,049.90 | 1,091,110,313.18 |
| 流动负债合计(元) | 31,084,119,832.12 | 31,371,070,050.66 | 30,070,077,502.54 | 29,975,066,626.43 | 29,796,440,863.57 | 29,047,884,929.26 | 28,448,890,227.68 | 29,207,661,418.33 | 26,411,934,332.46 | 26,528,803,469.74 | 26,350,790,087.37 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 3,476,764,865.28 | 3,454,219,975.42 | 5,023,435,656.92 | 5,023,902,871.77 | 4,346,549,155.42 | 4,660,839,033.26 | 5,171,982,937.00 | 4,353,867,722.84 | 5,512,433,678.04 | 5,223,238,439.17 | 4,981,561,655.96 |
| 应付债券(元) | - | - | - | - | 998,310,514.87 | 998,132,645.87 | 997,956,710.23 | 997,782,707.94 | 997,613,084.16 | 997,444,139.41 | 997,277,031.02 |
| 租赁负债(元) | 17,486,036.88 | 18,959,810.36 | 18,109,584.80 | 19,210,964.62 | 18,377,088.52 | 19,185,681.59 | 29,372,996.78 | 49,365,481.63 | 51,442,368.96 | 53,716,000.80 | 54,204,304.49 |
| 预计负债(元) | 56,644,878.62 | 56,015,186.87 | 55,385,495.12 | 54,755,803.37 | 54,153,803.63 | 53,551,803.89 | 52,949,804.15 | 52,347,804.41 | 51,772,278.83 | 51,196,753.25 | 50,621,227.67 |
| 递延收益(元) | 24,920,840.57 | 26,056,132.20 | 27,988,423.98 | 29,239,317.56 | 30,451,107.50 | 31,963,851.45 | 33,140,542.87 | 34,396,908.79 | 47,406,296.65 | 28,265,162.57 | 26,990,251.31 |
| 递延所得税负债(元) | 15,584,053.65 | 17,839,523.19 | 26,508,442.45 | 27,178,014.72 | 21,122,272.96 | 21,615,438.91 | 22,109,198.05 | 22,603,176.40 | 23,154,042.59 | 23,646,682.16 | 50,757,109.78 |
| 非流动负债合计(元) | 3,591,400,675.00 | 3,573,090,628.04 | 5,151,427,603.27 | 5,154,286,972.04 | 5,468,963,942.90 | 5,785,288,454.97 | 6,307,512,189.08 | 5,510,363,802.01 | 6,683,821,749.23 | 6,377,507,177.36 | 6,161,411,580.23 |
| 负债合计(元) | 34,675,520,507.12 | 34,944,160,678.70 | 35,221,505,105.81 | 35,129,353,598.47 | 35,265,404,806.47 | 34,833,173,384.23 | 34,756,402,416.76 | 34,718,025,220.34 | 33,095,756,081.69 | 32,906,310,647.10 | 32,512,201,667.60 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 2,685,462,004.00 | 2,685,462,004.00 | 2,685,462,004.00 | 2,685,462,004.00 | 2,685,462,004.00 | 2,685,462,004.00 | 2,685,462,004.00 | 2,685,462,004.00 | 2,685,462,004.00 | 2,685,462,004.00 | 2,685,462,004.00 |
| 资本公积(元) | 1,643,331,863.82 | 1,643,331,863.82 | 1,643,331,863.82 | 1,643,331,863.82 | 1,661,865,447.09 | 1,661,865,447.09 | 1,653,254,901.93 | 1,653,254,901.93 | 1,653,254,901.93 | 1,653,254,901.93 | 1,653,254,901.93 |
| 其他综合收益(元) | -36,892.88 | -9,423.44 | -11,165,169.08 | -11,165,169.08 | - | - | - | - | - | - | - |
| 专项储备(元) | 2,142,091.48 | 1,983,048.92 | 1,818,782.53 | 1,690,457.13 | 1,882,908.37 | 1,624,533.33 | 1,146,960.33 | 703,269.95 | 1,039,067.84 | 703,795.74 | 471,016.11 |
| 盈余公积(元) | 753,799,591.15 | 753,799,591.15 | 753,800,162.58 | 753,800,162.58 | 753,800,162.58 | 757,342,006.52 | 757,342,006.52 | 753,800,162.58 | 757,342,006.52 | 757,342,006.52 | 757,342,006.52 |
| 未分配利润(元) | -7,556,205,979.61 | -6,415,244,214.88 | -5,557,976,093.29 | -5,269,977,655.49 | -2,141,233,164.49 | -1,218,647,365.17 | -718,960,935.28 | -188,078,168.13 | 4,029,718,188.71 | 4,798,250,389.57 | 5,302,295,843.12 |
| 归属于母公司股东权益合计(元) | -2,471,507,322.04 | -1,330,677,130.43 | -484,728,449.44 | -196,858,337.04 | 2,961,777,357.55 | 3,887,646,625.77 | 4,378,244,937.50 | 4,905,142,170.33 | 9,126,816,169.00 | 9,895,013,097.76 | 10,398,825,771.68 |
| 少数股东权益(元) | 1,204,850,241.73 | 1,227,597,316.22 | 1,241,483,828.77 | 1,256,728,315.09 | 1,275,728,275.14 | 1,282,255,921.88 | 1,127,261,307.64 | 1,149,382,314.79 | 1,406,537,823.39 | 1,411,547,906.70 | 1,418,524,048.26 |
| 股东权益合计(元) | -1,266,657,080.31 | -103,079,814.21 | 756,755,379.33 | 1,059,869,978.05 | 4,237,505,632.69 | 5,169,902,547.65 | 5,505,506,245.14 | 6,054,524,485.12 | 10,533,353,992.39 | 11,306,561,004.46 | 11,817,349,819.94 |
| 负债和股东权益合计(元) | 33,408,863,426.81 | 34,841,080,864.49 | 35,978,260,485.14 | 36,189,223,576.52 | 39,502,910,439.16 | 40,003,075,931.88 | 40,261,908,661.90 | 40,772,549,705.46 | 43,629,110,074.08 | 44,212,871,651.56 | 44,329,551,487.54 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-27 | 2023-10-28 | 2023-08-26 | 2023-04-29 | 2023-04-26 | 2022-10-28 | 2022-08-31 | 2022-04-29 |
| 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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