| 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) | 1,070,891,104.35 | 1,012,773,804.78 | 1,078,767,396.16 | 1,683,890,976.12 | 926,927,708.10 | 1,157,414,960.12 | 1,283,489,898.40 | 2,451,488,025.44 | 1,190,747,683.96 | 1,318,227,856.65 | 1,563,750,081.65 |
| 应收票据及应收账款(元) | 4,798,280,114.21 | 4,669,221,657.93 | 4,747,939,471.51 | 4,962,505,330.97 | 4,841,460,524.96 | 4,810,839,356.85 | 5,460,028,114.82 | 4,920,435,721.80 | 4,451,430,355.91 | 4,590,338,340.44 | 5,494,070,060.67 |
| 其中：应收票据(元) | 42,022,795.34 | 45,165,561.67 | 67,701,536.63 | 308,651,408.55 | 31,136,312.91 | 498,248,911.40 | 482,456,060.60 | 485,561,913.24 | 91,822,775.76 | 89,410,801.98 | 552,563,364.05 |
| 其中：应收账款(元) | 4,756,257,318.87 | 4,624,056,096.26 | 4,680,237,934.88 | 4,653,853,922.42 | 4,810,324,212.05 | 4,312,590,445.45 | 4,977,572,054.22 | 4,434,873,808.56 | 4,359,607,580.15 | 4,500,927,538.46 | 4,941,506,696.62 |
| 预付款项(元) | 420,428,940.13 | 302,612,265.77 | 345,139,096.77 | 218,840,491.45 | 460,820,047.64 | 499,491,384.64 | 434,470,314.51 | 230,909,582.22 | 402,936,071.95 | 463,634,920.01 | 618,509,226.04 |
| 其他应收款(元) | 575,093,994.90 | 572,090,664.80 | 570,830,729.40 | 568,423,142.39 | 610,714,180.91 | 639,504,250.78 | 686,418,388.29 | 691,323,107.65 | 853,556,229.80 | 876,006,838.34 | 717,972,834.94 |
| 存货(元) | 2,991,162,358.83 | 3,239,718,197.43 | 3,290,121,091.60 | 3,220,785,989.86 | 2,719,247,783.59 | 2,714,495,671.77 | 2,411,578,599.36 | 3,055,572,407.67 | 3,924,054,617.99 | 3,147,873,411.66 | 4,067,945,110.24 |
| 合同资产(元) | 1,912,569,623.09 | 1,983,153,705.88 | 2,032,993,650.79 | 1,781,413,951.94 | 1,471,801,197.38 | 1,249,268,362.89 | 849,018,043.05 | 905,049,031.43 | 1,866,707,295.52 | 1,563,871,101.70 | 880,412,565.75 |
| 其他流动资产(元) | 71,484,972.26 | 91,252,396.62 | 94,078,555.96 | 30,701,849.72 | 38,684,700.53 | 31,511,030.94 | 64,960,270.68 | 29,279,430.54 | 55,650,463.96 | 63,045,257.50 | 110,495,748.98 |
| 流动资产合计(元) | 11,839,911,107.77 | 11,870,822,693.21 | 12,159,869,992.19 | 12,466,561,732.45 | 11,069,656,143.11 | 11,102,525,017.99 | 11,189,963,629.11 | 12,284,057,306.75 | 12,745,082,719.09 | 12,022,997,726.30 | 13,453,155,628.27 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 290,639,950.75 | 293,784,211.73 | 297,079,952.64 | 297,736,630.21 | 246,481,145.66 | 256,488,979.18 | 260,890,141.63 | 270,944,368.83 | 272,930,336.87 | 286,853,344.63 | 281,481,933.92 |
| 其他权益工具投资(元) | 15,000,000.00 | 15,000,000.00 | 15,000,000.00 | 15,000,000.00 | 15,000,000.00 | 15,000,000.00 | 15,000,000.00 | 15,000,000.00 | 15,000,000.00 | 15,000,000.00 | 15,000,000.00 |
| 投资性房地产(元) | 170,755,210.76 | 175,572,478.34 | 176,551,122.51 | 177,529,766.68 | 178,508,410.85 | 179,487,055.02 | 176,627,075.78 | 181,444,343.36 | 177,157,716.19 | 178,099,622.39 | 179,041,528.58 |
| 固定资产(元) | 1,052,778,047.13 | 1,048,485,815.27 | 1,071,035,075.45 | 1,099,252,589.67 | 1,063,831,399.78 | 1,087,562,397.83 | 1,105,025,504.36 | 1,133,975,486.37 | 1,117,289,505.71 | 1,134,950,886.03 | 1,135,467,936.22 |
| 在建工程(元) | 433,555,926.84 | 416,685,281.52 | 408,753,794.24 | 367,293,756.94 | 337,060,180.02 | 316,062,859.30 | 293,039,135.67 | 290,284,177.62 | 208,326,274.75 | 206,029,020.35 | 50,321,818.67 |
| 使用权资产(元) | 7,410,284.90 | 10,002,282.39 | 15,770,267.66 | 15,952,481.14 | 16,644,949.56 | 20,040,027.49 | 24,109,135.86 | 28,762,072.39 | 48,554,793.19 | 55,645,217.87 | 53,784,944.29 |
| 无形资产(元) | 1,119,450,426.84 | 1,049,133,953.08 | 1,013,628,404.52 | 1,054,658,680.51 | 1,008,542,961.69 | 980,942,740.80 | 921,572,653.61 | 874,525,799.06 | 890,685,125.80 | 910,209,567.27 | 850,399,223.14 |
| 开发支出(元) | 109,937,401.31 | 162,582,579.99 | 173,507,018.70 | 126,216,252.46 | 154,746,047.65 | 170,772,120.78 | 200,211,698.19 | 213,824,836.87 | 121,265,911.18 | 80,881,926.08 | 129,684,221.80 |
| 商誉(元) | 374,336,612.48 | 374,336,612.48 | 374,336,612.48 | 374,336,612.48 | 374,336,612.48 | 374,336,612.48 | 374,336,612.48 | 374,336,612.48 | 374,336,612.48 | 374,336,612.48 | 374,336,612.48 |
| 长期待摊费用(元) | 16,074,681.59 | 17,277,642.70 | 23,301,139.49 | 25,281,282.07 | 29,204,302.51 | 30,794,638.16 | 29,884,043.59 | 30,582,147.30 | 25,622,279.15 | 25,160,750.91 | 24,265,508.52 |
| 递延所得税资产(元) | 185,386,837.34 | 180,547,114.40 | 181,884,894.85 | 180,614,601.31 | 171,109,904.90 | 160,702,244.66 | 159,859,051.63 | 158,238,208.80 | 163,879,956.89 | 159,298,528.35 | 156,196,005.92 |
| 非流动资产合计(元) | 3,775,325,379.94 | 3,743,407,971.90 | 3,750,848,282.54 | 3,733,872,653.47 | 3,595,465,915.10 | 3,592,189,675.70 | 3,560,555,052.80 | 3,571,918,053.08 | 3,415,048,512.21 | 3,426,465,476.36 | 3,249,979,733.54 |
| 资产总计(元) | 15,615,236,487.71 | 15,614,230,665.11 | 15,910,718,274.73 | 16,200,434,385.92 | 14,665,122,058.21 | 14,694,714,693.69 | 14,750,518,681.91 | 15,855,975,359.83 | 16,160,131,231.30 | 15,449,463,202.66 | 16,703,135,361.81 |
| 流动负债： | |||||||||||
| 短期借款(元) | 2,140,000,000.00 | 2,175,000,000.00 | 1,900,570,833.35 | 890,736,833.35 | 1,510,000,000.00 | 1,405,000,000.00 | 1,265,000,000.00 | 883,192,694.45 | 1,622,980,000.00 | 1,463,553,055.56 | 1,138,735,947.23 |
| 应付票据及应付账款(元) | 5,604,334,948.65 | 5,929,788,853.37 | 6,414,801,027.00 | 7,274,557,276.74 | 5,349,281,164.38 | 5,678,119,555.18 | 5,921,966,898.78 | 6,961,056,910.61 | 6,689,139,769.25 | 6,368,011,861.90 | 6,382,416,452.11 |
| 其中：应付票据(元) | 1,213,135,552.68 | 982,731,334.12 | 1,219,570,829.02 | 1,631,526,982.78 | 1,106,612,844.86 | 1,320,276,977.69 | 1,279,875,549.85 | 1,558,774,627.40 | 1,593,440,178.32 | 1,595,127,797.95 | 1,538,063,252.70 |
| 其中：应付账款(元) | 4,391,199,395.97 | 4,947,057,519.25 | 5,195,230,197.98 | 5,643,030,293.96 | 4,242,668,319.52 | 4,357,842,577.49 | 4,642,091,348.93 | 5,402,282,283.21 | 5,095,699,590.93 | 4,772,884,063.95 | 4,844,353,199.41 |
| 预收款项(元) | - | 5,707,500.00 | - | - | - | - | - | - | - | - | - |
| 合同负债(元) | 1,831,424,075.17 | 1,378,764,712.65 | 1,425,394,188.80 | 1,741,835,110.76 | 1,903,789,269.57 | 1,769,318,636.24 | 1,657,660,831.77 | 2,055,041,781.45 | 2,289,815,649.33 | 1,827,328,163.09 | 3,228,616,376.37 |
| 应付职工薪酬(元) | 71,751,751.88 | 75,274,653.85 | 78,757,972.36 | 103,986,288.67 | 53,065,396.48 | 56,349,817.70 | 69,332,093.96 | 96,639,316.84 | 49,086,994.30 | 71,074,266.68 | 91,150,113.04 |
| 应交税费(元) | 29,023,504.85 | 25,597,098.06 | 46,267,026.36 | 126,731,568.42 | 76,213,882.45 | 32,735,418.76 | 90,692,141.90 | 118,664,819.35 | 40,850,920.04 | 36,442,822.69 | 96,131,477.60 |
| 其他应付款(元) | 123,640,257.37 | 130,118,218.22 | 108,977,071.71 | 106,186,540.29 | 55,971,304.58 | 47,246,899.54 | 50,854,209.83 | 129,633,567.06 | 73,700,323.66 | 51,547,976.81 | 104,329,072.29 |
| 一年内到期的非流动负债(元) | 5,236,852.15 | 5,427,828.40 | 9,887,496.13 | 10,262,947.08 | 12,265,014.94 | 12,678,839.55 | 15,573,660.17 | 14,375,376.64 | 26,928,234.07 | 173,203,440.64 | 206,008,105.11 |
| 其他流动负债(元) | 171,847,878.85 | 279,808,525.69 | 140,449,454.85 | 177,222,952.54 | 258,798,325.08 | 218,924,830.98 | 237,541,387.32 | 204,977,355.19 | 293,700,415.84 | 375,344,209.56 | 394,113,532.69 |
| 流动负债合计(元) | 9,977,259,268.92 | 10,005,487,390.24 | 10,125,105,070.56 | 10,431,519,517.85 | 9,219,384,357.48 | 9,220,373,997.95 | 9,308,621,223.73 | 10,463,581,821.59 | 11,086,202,306.49 | 10,366,505,796.93 | 11,641,501,076.44 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 258,574,939.59 | 245,600,000.00 | 233,000,000.00 | 233,000,000.00 | 233,000,000.00 | 230,000,000.00 | 227,000,000.00 | 207,000,000.00 | 160,000,000.00 | 120,000,000.00 | 120,000,000.00 |
| 应付债券(元) | - | - | - | - | - | - | 337,139,234.74 | 643,101,605.12 | 872,042,217.68 | 863,166,847.61 | 854,501,146.76 |
| 租赁负债(元) | 3,519,571.85 | 4,970,944.00 | 16,037,072.55 | 13,675,452.49 | 12,840,179.51 | 12,950,384.45 | 13,930,547.67 | 18,513,643.43 | 33,984,235.03 | 42,813,737.85 | 55,047,945.29 |
| 递延收益(元) | 26,487,276.98 | 28,539,694.08 | 30,718,719.40 | 31,328,989.98 | 28,494,857.72 | 27,834,522.42 | 30,697,888.70 | 31,967,408.85 | 54,319,928.87 | 64,804,894.45 | 72,693,715.34 |
| 递延所得税负债(元) | 1,132,164.45 | 1,364,853.15 | 2,248,366.54 | 2,220,751.85 | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 289,713,952.87 | 280,475,491.23 | 282,004,158.49 | 280,225,194.32 | 274,335,037.23 | 270,784,906.87 | 608,767,671.11 | 900,582,657.40 | 1,120,346,381.58 | 1,090,785,479.91 | 1,102,242,807.39 |
| 负债合计(元) | 10,266,973,221.79 | 10,285,962,881.47 | 10,407,109,229.05 | 10,711,744,712.17 | 9,493,719,394.71 | 9,491,158,904.82 | 9,917,388,894.84 | 11,364,164,478.99 | 12,206,548,688.07 | 11,457,291,276.84 | 12,743,743,883.83 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 623,231,286.00 | 623,231,286.00 | 623,231,286.00 | 623,231,286.00 | 623,231,286.00 | 623,231,286.00 | 606,863,710.00 | 591,697,969.00 | 579,660,656.00 | 579,660,656.00 | 579,660,611.00 |
| 其他权益工具(元) | - | - | - | - | - | - | 68,786,221.90 | 132,438,130.39 | 182,957,196.81 | 182,957,196.81 | 182,957,387.40 |
| 资本公积(元) | 1,789,623,520.45 | 1,789,623,520.45 | 1,789,606,343.92 | 1,802,707,087.82 | 1,765,391,833.20 | 1,765,235,561.42 | 1,365,206,714.04 | 1,003,442,914.50 | 713,611,433.12 | 713,543,904.94 | 713,542,865.32 |
| 其他综合收益(元) | -4,437,000.00 | -4,437,000.00 | -4,437,000.00 | -4,437,000.00 | -4,437,000.00 | -4,437,000.00 | -4,437,000.00 | -4,437,000.00 | -4,437,000.00 | -4,437,000.00 | -4,437,000.00 |
| 盈余公积(元) | 240,702,756.59 | 240,702,756.59 | 240,702,756.59 | 240,702,756.59 | 221,066,837.72 | 221,066,837.72 | 221,066,837.72 | 221,066,837.72 | 214,860,562.71 | 214,860,562.71 | 214,860,562.71 |
| 未分配利润(元) | 2,371,931,394.37 | 2,354,162,888.75 | 2,529,343,171.19 | 2,513,013,443.63 | 2,289,147,530.23 | 2,321,516,043.83 | 2,298,191,285.47 | 2,270,756,068.92 | 2,016,755,142.87 | 2,048,592,870.04 | 2,030,476,159.96 |
| 归属于母公司股东权益合计(元) | 5,021,051,957.41 | 5,003,283,451.79 | 5,178,446,557.70 | 5,175,217,574.04 | 4,894,400,487.15 | 4,926,612,728.97 | 4,555,677,769.13 | 4,214,964,920.53 | 3,703,407,991.51 | 3,735,178,190.50 | 3,717,060,586.39 |
| 少数股东权益(元) | 327,211,308.51 | 324,984,331.85 | 325,162,487.98 | 313,472,099.71 | 277,002,176.35 | 276,943,059.90 | 277,452,017.94 | 276,845,960.31 | 250,174,551.72 | 256,993,735.32 | 242,330,891.59 |
| 股东权益合计(元) | 5,348,263,265.92 | 5,328,267,783.64 | 5,503,609,045.68 | 5,488,689,673.75 | 5,171,402,663.50 | 5,203,555,788.87 | 4,833,129,787.07 | 4,491,810,880.84 | 3,953,582,543.23 | 3,992,171,925.82 | 3,959,391,477.98 |
| 负债和股东权益合计(元) | 15,615,236,487.71 | 15,614,230,665.11 | 15,910,718,274.73 | 16,200,434,385.92 | 14,665,122,058.21 | 14,694,714,693.69 | 14,750,518,681.91 | 15,855,975,359.83 | 16,160,131,231.30 | 15,449,463,202.66 | 16,703,135,361.81 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-18 | 2023-10-28 | 2023-08-31 | 2023-04-28 | 2023-04-07 | 2022-10-28 | 2022-08-31 | 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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