| 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) | 3,289,599,215.91 | 3,620,595,431.73 | 3,871,672,831.26 | 3,568,103,670.55 | 3,173,450,363.20 | 2,834,362,717.43 | 3,333,890,378.07 | 2,036,673,401.46 | 3,565,470,410.63 | 2,526,955,572.62 | 1,689,558,975.76 |
| 其中：交易性金融资产(元) | 320,138,215.70 | 493,133,742.70 | 123,902.10 | 119,876.40 | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 | 220,581,185.73 | - | 100,237,222.22 | 114,000,000.00 |
| 应收票据及应收账款(元) | 403,623,602.59 | 285,654,467.57 | 283,242,588.63 | 234,730,555.76 | 250,962,180.68 | 208,306,045.24 | 243,377,448.28 | 286,709,007.36 | 522,047,180.29 | 291,269,887.36 | 265,592,499.88 |
| 其中：应收账款(元) | 403,623,602.59 | 285,654,467.57 | 283,242,588.63 | 234,730,555.76 | 250,962,180.68 | 208,306,045.24 | 243,377,448.28 | 286,709,007.36 | 522,047,180.29 | 291,269,887.36 | 265,592,499.88 |
| 预付款项(元) | 440,972,589.62 | 521,838,305.39 | 291,703,234.71 | 292,558,539.10 | 631,243,922.80 | 544,780,457.79 | 768,919,108.42 | 660,263,466.98 | 810,952,405.11 | 762,249,424.51 | 837,472,111.64 |
| 应收利息(元) | - | - | - | - | 26,665,175.56 | - | - | - | - | 2,694,655.66 | 354,344.45 |
| 其他应收款(元) | 116,874,583.71 | 20,172,152.85 | 32,377,402.88 | 26,994,105.92 | 136,764,267.12 | 79,088,311.91 | 95,719,644.62 | 33,064,683.07 | 305,443,135.10 | 53,813,347.92 | 33,504,747.21 |
| 存货(元) | 1,139,935,556.60 | 910,182,512.22 | 1,006,702,584.60 | 1,149,952,039.81 | 970,730,789.55 | 994,076,677.29 | 1,170,115,190.99 | 1,196,580,360.56 | 1,467,228,466.02 | 1,590,379,540.32 | 983,589,734.90 |
| 持有待售资产(元) | 40,087,204.44 | 40,087,204.44 | 40,087,204.44 | 40,087,204.44 | - | 40,087,204.44 | 40,087,204.47 | 40,087,204.44 | 39,703,889.01 | - | - |
| 其他流动资产(元) | 277,720,524.09 | 291,752,499.25 | 232,518,219.67 | 215,852,224.01 | 141,938,755.20 | 202,346,054.91 | 114,022,073.78 | 55,972,748.59 | 83,961,342.60 | 53,942,558.37 | 53,379,301.29 |
| 流动资产合计(元) | 6,217,720,265.34 | 6,631,321,085.59 | 5,871,010,929.13 | 5,621,988,426.07 | 5,596,860,557.46 | 5,247,932,395.27 | 6,249,673,101.86 | 4,648,383,715.88 | 6,970,270,214.50 | 5,452,112,914.69 | 4,122,474,895.98 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 568,000.00 | 568,000.00 | 568,000.00 | 568,000.00 | 568,000.00 | 568,000.00 | 568,000.00 | 568,000.00 | 568,000.00 | 568,000.00 | 568,000.00 |
| 长期股权投资(元) | 1,944,117,012.86 | 1,918,322,653.26 | 1,883,551,858.12 | 1,829,703,233.66 | 1,858,266,191.72 | 1,783,735,855.75 | 1,756,355,242.34 | 1,703,469,856.83 | - | 39,320,573.54 | 39,320,573.54 |
| 其他非流动金融资产(元) | 1,344,813,726.69 | 1,367,070,719.19 | 1,361,260,364.57 | 1,358,963,533.11 | 1,395,270,113.57 | 1,414,042,101.19 | 1,359,650,286.24 | 1,372,638,192.04 | 1,467,226,956.47 | 1,391,030,644.47 | 1,319,778,068.47 |
| 投资性房地产(元) | 250,825,224.61 | 253,130,361.88 | 255,435,499.15 | 257,740,636.42 | 260,045,773.69 | 262,350,910.96 | 264,656,048.23 | 266,961,185.50 | 269,276,988.70 | 271,592,791.90 | 273,908,595.10 |
| 固定资产(元) | 4,539,784,978.00 | 4,600,093,642.57 | 4,319,747,787.10 | 4,277,421,958.44 | 4,245,341,619.67 | 4,077,163,614.82 | 4,169,938,398.41 | 4,210,178,616.09 | 3,989,271,783.21 | 3,968,646,815.75 | 2,853,586,622.12 |
| 在建工程(元) | 1,279,620,512.59 | 1,001,253,308.52 | 1,005,033,000.08 | 924,468,607.34 | 687,202,485.41 | 651,870,208.68 | 594,407,913.47 | 405,569,273.64 | 372,517,538.13 | 345,172,718.04 | 350,300,082.21 |
| 使用权资产(元) | 10,457,954.80 | 10,765,216.93 | 10,763,080.88 | 11,819,326.67 | 13,972,460.05 | 15,202,892.61 | 15,325,449.73 | 16,308,140.07 | 5,614,364.98 | 16,006,126.10 | 6,266,717.15 |
| 无形资产(元) | 1,282,077,386.41 | 1,289,800,594.43 | 1,264,245,190.78 | 1,268,350,244.65 | 1,197,943,895.78 | 1,195,457,749.04 | 1,207,868,242.96 | 1,213,451,269.90 | 1,138,979,047.26 | 1,106,060,498.40 | 478,820,755.19 |
| 开发支出(元) | 4,410,524.06 | 4,405,764.06 | 4,410,524.06 | 4,405,764.06 | 17,151,806.72 | 22,795,692.28 | 17,151,806.72 | 17,151,806.72 | 16,177,195.08 | 13,772,534.09 | - |
| 商誉(元) | 1,235,254,087.61 | 1,235,254,087.61 | 1,235,254,087.61 | 1,235,254,087.61 | 1,235,254,087.51 | 1,235,254,087.61 | 1,235,254,087.51 | 1,235,254,087.61 | 1,235,254,087.61 | 1,235,254,087.61 | 1,235,254,087.61 |
| 长期待摊费用(元) | 17,405,372.05 | 21,469,941.16 | 21,155,601.81 | 20,144,148.98 | 18,414,102.52 | 19,876,283.40 | 18,720,986.97 | 20,546,622.71 | 32,652,966.36 | 19,034,726.36 | 13,318,412.05 |
| 递延所得税资产(元) | 107,626,221.78 | 101,711,540.18 | 114,307,883.93 | 95,230,084.03 | 106,940,992.86 | 124,847,849.90 | 120,521,661.59 | 120,160,382.53 | 166,882,407.57 | 144,691,429.37 | 54,202,506.95 |
| 其他非流动资产(元) | 236,476,440.60 | 211,520,152.91 | 160,815,326.89 | 163,114,259.03 | 94,394,159.54 | 97,135,627.21 | 67,125,558.72 | 106,222,795.22 | 13,706,577.73 | 24,706,577.73 | 52,540,810.19 |
| 非流动资产合计(元) | 12,253,437,442.06 | 12,015,365,982.70 | 11,636,548,204.98 | 11,447,183,884.00 | 11,130,765,689.04 | 10,900,300,873.45 | 10,827,543,682.89 | 10,688,480,228.86 | 8,708,127,913.10 | 8,575,857,523.36 | 6,677,865,230.58 |
| 资产总计(元) | 18,471,157,707.40 | 18,646,687,068.29 | 17,507,559,134.11 | 17,069,172,310.07 | 16,727,626,246.50 | 16,148,233,268.72 | 17,077,216,784.75 | 15,336,863,944.74 | 15,678,398,127.60 | 14,027,970,438.05 | 10,800,340,126.56 |
| 流动负债： | |||||||||||
| 短期借款(元) | 967,353,474.21 | 791,755,479.67 | 1,596,597,387.53 | 1,107,425,498.80 | 1,502,487,387.53 | 1,545,293,887.54 | 1,173,000,000.00 | 633,566,944.44 | 918,540,000.00 | 605,000,000.00 | 135,000,000.00 |
| 衍生金融负债(元) | - | - | - | - | - | 1,415,840.00 | - | - | - | - | - |
| 应付票据及应付账款(元) | 2,852,317,708.57 | 3,292,941,788.17 | 2,110,623,827.44 | 2,383,881,600.54 | 1,461,158,569.68 | 1,286,002,148.22 | 1,412,184,675.76 | 1,782,229,012.33 | 1,329,126,679.28 | 1,277,925,524.91 | 766,048,482.38 |
| 其中：应付票据(元) | 1,711,117,073.80 | 2,339,115,148.50 | 1,443,543,605.40 | 1,553,679,705.30 | 726,938,100.93 | 574,513,576.07 | 598,071,889.30 | 745,804,707.86 | 530,889,119.90 | 215,359,498.30 | 200,000,000.00 |
| 其中：应付账款(元) | 1,141,200,634.77 | 953,826,639.67 | 667,080,222.04 | 830,201,895.24 | 734,220,468.75 | 711,488,572.15 | 814,112,786.46 | 1,036,424,304.47 | 798,237,559.38 | 1,062,566,026.61 | 566,048,482.38 |
| 预收款项(元) | 79,483,827.83 | 6,540,370.69 | 11,563,001.06 | 9,252,572.73 | 52,383,697.54 | - | 112,616,638.15 | 7,146,136.85 | - | - | - |
| 合同负债(元) | 244,347,875.95 | 444,493,333.57 | 270,696,762.89 | 343,288,488.33 | 378,137,212.29 | 167,795,924.96 | 273,168,736.20 | 346,920,450.97 | 609,004,434.09 | 438,735,788.26 | 585,057,388.41 |
| 应付职工薪酬(元) | 229,002,170.70 | 184,863,419.74 | 144,948,515.34 | 246,327,815.10 | 196,944,971.46 | 154,642,562.35 | 150,296,945.18 | 277,708,030.91 | 211,459,887.66 | 205,569,264.36 | 152,266,833.47 |
| 应交税费(元) | 80,544,543.15 | 51,437,762.67 | 23,068,981.29 | 24,190,973.16 | 23,675,411.39 | 42,903,037.49 | 128,553,732.14 | 85,279,185.53 | 83,871,634.20 | 38,769,140.04 | 67,560,313.57 |
| 应付利息(元) | - | - | - | - | 3,460,659.78 | - | - | - | - | 5,523,213.96 | 826,939.49 |
| 应付股利(元) | 505,106.25 | 646,621.25 | 1,293,875.00 | 1,412,675.00 | 479,669.14 | 551,590.68 | - | - | - | - | - |
| 其他应付款(元) | 89,313,318.53 | 97,693,621.33 | 129,153,338.52 | 131,057,058.82 | 417,635,255.83 | 179,718,117.29 | 355,318,379.53 | 225,323,740.73 | 508,423,795.45 | 1,270,199,182.39 | 400,050,973.70 |
| 一年内到期的非流动负债(元) | 1,588,761,592.85 | 1,282,633,824.10 | 734,920,000.00 | 766,814,828.83 | - | 202,314,011.33 | 636,597.75 | 533,242,066.24 | 469,935,501.51 | 468,986,575.22 | 470,387,700.57 |
| 其他流动负债(元) | 13,305,271.81 | 44,845,196.89 | 14,355,187.97 | 30,003,820.42 | 30,025,970.34 | 15,034,514.88 | 16,696,691.23 | 31,098,552.06 | 33,498,279.93 | 40,232,407.24 | 69,375,854.73 |
| 流动负债合计(元) | 6,144,934,889.85 | 6,197,851,418.08 | 5,037,220,877.04 | 5,043,655,331.73 | 4,066,388,804.98 | 3,595,671,634.74 | 3,622,472,395.94 | 3,922,514,120.06 | 4,163,860,212.12 | 4,350,941,096.38 | 2,646,574,486.32 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 2,642,428,700.00 | 2,906,496,700.00 | 2,917,396,700.00 | 2,613,712,700.00 | 3,201,912,700.00 | 3,233,176,700.00 | 3,367,776,700.00 | 1,524,650,000.00 | 1,551,400,000.00 | 976,000,000.00 | 728,000,000.00 |
| 租赁负债(元) | 3,532,751.40 | 2,472,988.42 | 6,279,952.91 | 2,963,128.32 | 6,255,637.38 | 5,575,804.43 | 8,938,002.65 | 5,639,546.28 | 3,815,932.09 | 3,909,548.57 | 3,854,017.55 |
| 长期应付款(元) | 175,000.00 | 175,000.00 | 175,000.00 | 175,000.00 | - | - | 480,000,000.00 | 480,000,000.00 | 503,355,135.86 | 503,442,930.45 | 23,590,850.07 |
| 预计负债(元) | 37,300,002.51 | 37,135,969.53 | 37,321,816.54 | 37,040,987.44 | 36,764,373.75 | 36,483,544.65 | 36,202,715.55 | 36,293,274.80 | 36,379,998.29 | 36,561,037.67 | 10,673,961.86 |
| 递延收益(元) | 5,958,618.64 | 6,212,833.46 | 5,403,307.36 | 6,614,333.30 | 13,156,126.72 | 15,722,056.54 | 2,992,714.38 | 6,111,898.38 | 6,464,306.33 | 6,645,937.73 | 4,698,819.14 |
| 递延所得税负债(元) | 240,377,585.10 | 248,224,751.94 | 267,597,107.11 | 248,682,842.54 | 291,964,779.56 | 273,981,954.78 | 266,547,188.99 | 267,216,568.92 | 360,665,431.18 | 315,816,770.55 | 251,974,998.14 |
| 非流动负债合计(元) | 2,929,772,657.65 | 3,200,718,243.35 | 3,234,173,883.92 | 2,909,188,991.60 | 3,550,053,617.41 | 3,564,940,060.40 | 4,162,457,321.57 | 2,319,911,288.38 | 2,462,080,803.75 | 1,842,376,224.97 | 1,022,792,646.76 |
| 负债合计(元) | 9,074,707,547.50 | 9,398,569,661.43 | 8,271,394,760.96 | 7,952,844,323.33 | 7,616,442,422.39 | 7,160,611,695.14 | 7,784,929,717.51 | 6,242,425,408.44 | 6,625,941,015.87 | 6,193,317,321.35 | 3,669,367,133.08 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,889,338,619.00 | 1,889,338,619.00 | 1,891,416,394.00 | 1,891,956,394.00 | 1,892,096,394.00 | 1,892,096,394.00 | 1,892,131,394.00 | 1,893,811,394.00 | 1,893,946,394.00 | 1,768,131,292.00 | 1,763,196,292.00 |
| 资本公积(元) | 5,572,714,033.40 | 5,563,506,403.61 | 5,582,945,603.40 | 5,579,704,261.22 | 5,654,948,715.39 | 5,641,930,246.56 | 5,662,480,374.75 | 5,640,179,594.41 | 5,537,512,782.60 | 4,751,173,327.68 | 4,372,748,727.37 |
| 减：库存股(元) | 17,352,953.75 | 17,352,953.75 | 48,280,362.50 | 49,521,762.50 | 51,863,162.50 | 50,705,962.50 | 103,103,162.50 | 109,818,387.11 | 110,869,287.11 | 101,158,974.61 | 111,425,424.61 |
| 专项储备(元) | 25,837,789.32 | 25,202,060.29 | 37,889,578.00 | 20,405,712.20 | 39,130,775.36 | 15,323,592.85 | 28,265,697.65 | 8,045,478.50 | 5,035,372.23 | 10,655,571.92 | 14,598,419.16 |
| 盈余公积(元) | 154,205,257.10 | 154,205,257.10 | 146,676,071.54 | 146,676,071.54 | 118,502,368.57 | 118,327,368.55 | 118,327,368.55 | 118,327,368.55 | 62,437,818.54 | 62,437,818.54 | 62,437,818.54 |
| 未分配利润(元) | 1,759,234,345.57 | 1,620,457,356.19 | 1,608,346,819.28 | 1,504,719,686.32 | 1,441,902,496.33 | 1,348,822,847.65 | 1,683,510,862.34 | 1,533,300,126.53 | 1,658,737,626.50 | 1,333,014,304.97 | 1,024,047,233.97 |
| 归属于母公司股东权益合计(元) | 9,383,977,090.64 | 9,235,356,742.44 | 9,218,994,103.72 | 9,093,940,362.78 | 9,094,717,587.15 | 8,965,794,487.11 | 9,281,612,534.79 | 9,083,845,574.88 | 9,046,800,706.76 | 7,824,253,340.50 | 7,125,603,066.43 |
| 少数股东权益(元) | 12,473,069.26 | 12,760,664.42 | 17,170,269.43 | 22,387,623.96 | 16,466,236.96 | 21,827,086.47 | 10,674,532.45 | 10,592,961.42 | 5,656,404.97 | 10,399,776.20 | 5,369,927.05 |
| 股东权益合计(元) | 9,396,450,159.90 | 9,248,117,406.86 | 9,236,164,373.15 | 9,116,327,986.74 | 9,111,183,824.11 | 8,987,621,573.58 | 9,292,287,067.24 | 9,094,438,536.30 | 9,052,457,111.73 | 7,834,653,116.70 | 7,130,972,993.48 |
| 负债和股东权益合计(元) | 18,471,157,707.40 | 18,646,687,068.29 | 17,507,559,134.11 | 17,069,172,310.07 | 16,727,626,246.50 | 16,148,233,268.72 | 17,077,216,784.75 | 15,336,863,944.74 | 15,678,398,127.60 | 14,027,970,438.05 | 10,800,340,126.56 |
| 公告日期 | 2024-10-26 | 2024-08-28 | 2024-04-23 | 2024-04-23 | 2023-10-27 | 2023-08-10 | 2023-04-26 | 2023-04-26 | 2022-10-27 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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