| 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) | 5,839,433,207.17 | 5,943,546,521.04 | 6,404,232,522.97 | 6,874,715,543.41 | 6,854,574,147.05 | 4,904,962,460.01 | 4,599,471,091.86 | 3,684,280,082.72 | 3,761,705,375.48 | 2,216,051,287.62 | 1,741,422,542.79 |
| 其中：交易性金融资产(元) | 184,610,048.43 | 336,069,016.55 | 350,801,062.93 | 260,125.73 | 108,714,215.92 | 259,385.49 | 54,334,233.21 | 398,987.43 | 203,665,166.43 | 51,844,236.24 | 157,194,241.24 |
| 衍生金融资产(元) | 2,950,350.00 | 2,763,850.00 | - | - | - | - | - | - | - | - | - |
| 应收票据及应收账款(元) | 1,686,919,070.28 | 1,738,866,115.14 | 1,706,744,680.54 | 2,316,915,437.44 | 2,013,705,740.10 | 1,314,187,323.54 | 1,328,354,645.39 | 1,512,191,687.26 | 1,335,284,338.52 | 1,368,809,305.44 | 1,114,039,480.65 |
| 其中：应收票据(元) | 159,501,055.05 | 216,205,140.93 | 289,286,398.53 | 236,112,331.44 | 309,892,088.06 | 209,925,759.96 | 211,161,468.79 | 218,579,988.52 | 7,328,440.71 | 11,543,438.40 | 2,613,394.00 |
| 其中：应收账款(元) | 1,527,418,015.23 | 1,522,660,974.21 | 1,417,458,282.01 | 2,080,803,106.00 | 1,703,813,652.04 | 1,104,261,563.58 | 1,117,193,176.60 | 1,293,611,698.74 | 1,327,955,897.81 | 1,357,265,867.04 | 1,111,426,086.65 |
| 预付款项(元) | 328,878,417.61 | 252,217,635.45 | 184,557,866.47 | 179,497,254.43 | 290,096,866.51 | 154,559,127.94 | 111,608,956.32 | 67,179,095.23 | 615,544,911.92 | 647,484,453.12 | 569,040,291.88 |
| 应收利息(元) | - | - | - | - | - | - | - | - | 30,182,017.51 | 31,030,652.98 | 26,995,696.59 |
| 其他应收款(元) | 92,614,056.67 | 111,195,826.80 | 114,403,923.59 | 111,193,544.53 | 205,274,990.19 | 131,899,303.57 | 167,430,260.57 | 186,883,754.48 | 316,725,605.42 | 235,719,025.42 | 159,738,972.00 |
| 存货(元) | 1,173,085,493.59 | 1,419,227,419.46 | 1,330,486,430.35 | 1,576,297,308.97 | 1,517,764,041.71 | 1,447,685,781.72 | 1,460,310,976.58 | 1,917,041,008.24 | 1,881,607,856.92 | 1,675,250,286.80 | 1,853,796,076.45 |
| 其他流动资产(元) | 298,558,850.96 | 316,803,510.73 | 350,914,506.73 | 297,334,221.75 | 194,082,263.24 | 285,520,028.58 | 326,444,797.07 | 333,273,342.98 | 213,551,198.52 | 139,438,759.83 | 135,949,462.10 |
| 流动资产合计(元) | 10,549,655,560.02 | 11,118,051,233.78 | 11,673,896,089.75 | 12,169,432,521.55 | 12,426,590,017.75 | 9,295,348,395.25 | 9,571,037,011.21 | 8,722,690,174.71 | 9,472,018,190.79 | 7,254,268,424.82 | 6,307,161,439.91 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 158,192,811.54 | 140,550,006.32 | 141,441,281.96 | 141,631,096.39 | 163,774,249.92 | 163,759,489.21 | 157,318,226.78 | 30,865,256.19 | 33,118,270.42 | 31,369,048.61 | 57,037,920.69 |
| 其他权益工具投资(元) | 188,509,385.79 | 151,525,054.53 | 151,518,021.00 | 151,771,694.46 | 151,477,081.62 | 150,550,906.01 | 150,550,906.01 | 150,550,906.01 | 160,550,906.01 | 161,020,906.01 | 171,020,906.01 |
| 投资性房地产(元) | 1,262,674.23 | 1,287,014.01 | 1,311,353.79 | 1,335,693.57 | 1,360,033.35 | 1,384,373.13 | 1,408,712.91 | 1,433,052.69 | 1,457,392.47 | 1,481,732.25 | 1,506,072.03 |
| 固定资产(元) | 6,108,329,730.51 | 6,823,046,114.99 | 6,482,148,523.26 | 7,101,644,482.97 | 6,890,048,577.31 | 5,550,678,770.31 | 6,111,422,474.63 | 6,213,140,524.68 | 5,262,389,136.96 | 5,134,591,314.91 | 4,443,577,204.61 |
| 在建工程(元) | 4,497,935,821.95 | 3,342,344,659.55 | 3,023,034,399.19 | 2,334,136,265.32 | 2,139,461,398.56 | 3,389,418,902.94 | 2,497,613,817.37 | 2,164,944,215.40 | 2,284,172,657.29 | 1,237,049,962.05 | 1,183,335,424.98 |
| 使用权资产(元) | 10,435,997.73 | 11,014,151.29 | 11,544,602.84 | 12,143,717.26 | 9,903,558.73 | 10,117,674.88 | 10,331,791.03 | 10,741,573.61 | 4,620,230.60 | 4,695,731.84 | 98,639.42 |
| 无形资产(元) | 460,853,561.30 | 455,990,793.29 | 430,642,984.75 | 439,592,710.24 | 448,962,788.55 | 455,325,333.61 | 416,285,987.84 | 423,720,937.64 | 421,971,002.94 | 699,645,732.83 | 685,212,481.92 |
| 开发支出(元) | 31,422,032.32 | 20,365,793.77 | 16,661,239.17 | 13,345,222.51 | 13,345,222.51 | 1,694,737.07 | 1,694,737.07 | 1,694,737.07 | 1,599,501.22 | 1,497,312.54 | 1,398,444.62 |
| 商誉(元) | 4,387,401.63 | 4,387,401.63 | 4,387,401.63 | 4,387,401.63 | 4,387,401.63 | 4,387,401.63 | 4,387,401.63 | 4,387,401.63 | 4,387,401.63 | 4,387,401.63 | 4,387,401.63 |
| 长期待摊费用(元) | 65,829,201.35 | 68,709,879.00 | 71,161,546.47 | 73,401,554.32 | 72,423,942.48 | 60,551,461.92 | 62,815,923.42 | 63,718,086.74 | 55,685,148.92 | 41,985,980.41 | 16,584,868.28 |
| 递延所得税资产(元) | 190,217,086.80 | 233,178,841.36 | 219,513,102.34 | 221,480,091.94 | 209,790,382.93 | 199,925,295.31 | 182,458,401.63 | 167,633,475.49 | 138,993,517.15 | 108,636,283.54 | 114,721,076.19 |
| 其他非流动资产(元) | 212,551,741.65 | 311,496,015.46 | 218,709,711.32 | 131,285,694.75 | 237,432,756.24 | 242,172,511.53 | 255,439,095.63 | 282,017,912.61 | 347,802,584.46 | 1,027,674,391.56 | 772,780,331.34 |
| 非流动资产合计(元) | 11,929,927,446.80 | 11,563,895,725.20 | 10,772,074,167.72 | 10,626,155,625.36 | 10,342,367,393.83 | 10,229,966,857.55 | 9,851,727,475.95 | 9,514,848,079.76 | 8,716,747,750.07 | 8,454,035,798.18 | 7,451,660,771.72 |
| 资产总计(元) | 22,479,583,006.82 | 22,681,946,958.98 | 22,445,970,257.47 | 22,795,588,146.91 | 22,768,957,411.58 | 19,525,315,252.80 | 19,422,764,487.16 | 18,237,538,254.47 | 18,188,765,940.86 | 15,708,304,223.00 | 13,758,822,211.63 |
| 流动负债： | |||||||||||
| 短期借款(元) | 1,621,319,500.00 | 1,509,371,101.91 | 779,549,958.34 | 442,258,013.90 | 732,974,027.77 | 578,022,233.33 | 577,529,669.61 | 459,367,183.50 | 473,000,000.00 | 585,000,000.00 | 864,000,000.00 |
| 衍生金融负债(元) | - | 5,052,900.00 | 325,476.01 | 867,600.44 | - | - | - | - | - | - | - |
| 应付票据及应付账款(元) | 3,681,929,585.19 | 3,586,117,788.62 | 3,775,813,697.88 | 5,055,968,900.61 | 5,028,284,181.57 | 4,080,543,033.72 | 4,034,412,279.17 | 4,745,810,191.79 | 4,410,398,296.98 | 3,461,572,542.64 | 2,707,699,853.36 |
| 其中：应付票据(元) | 2,130,064,456.31 | 1,962,051,125.25 | 2,307,778,401.95 | 3,180,908,067.94 | 3,196,279,749.56 | 2,244,261,064.48 | 2,261,832,553.82 | 2,831,982,903.87 | 2,656,564,996.52 | 2,020,752,470.40 | 1,594,839,757.81 |
| 其中：应付账款(元) | 1,551,865,128.88 | 1,624,066,663.37 | 1,468,035,295.93 | 1,875,060,832.67 | 1,832,004,432.01 | 1,836,281,969.24 | 1,772,579,725.35 | 1,913,827,287.92 | 1,753,833,300.46 | 1,440,820,072.24 | 1,112,860,095.55 |
| 预收款项(元) | - | - | - | - | - | - | - | - | 27,911.63 | 46,416.01 | 61,847.30 |
| 合同负债(元) | 321,120,408.77 | 498,352,529.59 | 543,715,356.18 | 498,281,535.05 | 698,187,011.38 | 897,517,409.93 | 841,430,009.74 | 898,133,393.76 | 1,176,452,017.35 | 1,116,612,944.64 | 1,353,938,407.35 |
| 应付职工薪酬(元) | 56,389,773.30 | 56,606,025.32 | 48,345,529.68 | 91,932,161.86 | 69,763,951.05 | 54,007,134.54 | 54,740,652.66 | 119,891,828.34 | 82,811,746.17 | 70,978,576.73 | 49,787,781.80 |
| 应交税费(元) | 30,989,036.02 | 36,053,376.11 | 43,768,154.19 | 49,465,290.26 | 46,774,041.93 | 31,795,552.27 | 46,543,241.16 | 101,558,804.99 | 81,610,604.58 | 175,489,415.16 | 126,694,521.16 |
| 应付利息(元) | - | - | - | - | - | - | - | - | 409,283.36 | 61,068,210.11 | 58,862,199.83 |
| 应付股利(元) | - | - | - | - | - | - | - | - | 1,041,768.01 | 1,041,768.01 | 1,041,768.01 |
| 其他应付款(元) | 120,531,611.64 | 104,589,708.65 | 67,127,751.70 | 70,424,452.41 | 62,433,109.81 | 88,098,546.64 | 76,911,431.78 | 78,625,108.86 | 92,043,305.40 | 199,030,016.53 | 189,820,569.29 |
| 一年内到期的非流动负债(元) | 1,187,568,984.05 | 740,064,183.65 | 397,166,910.17 | 367,264,829.13 | 421,833,234.24 | 712,789,400.34 | 666,639,031.22 | 576,460,726.64 | 159,563,374.87 | 127,941,043.13 | 306,983,252.21 |
| 其他流动负债(元) | 59,945,441.65 | 73,416,534.89 | 113,082,656.14 | 201,149,685.90 | 134,651,329.26 | 136,449,508.38 | 175,599,051.63 | 211,274,129.73 | 89,029,381.29 | 145,014,095.99 | 200,667,759.15 |
| 流动负债合计(元) | 7,079,794,340.62 | 6,609,624,148.74 | 5,768,895,490.29 | 6,777,612,469.56 | 7,194,900,887.01 | 6,579,222,819.15 | 6,473,805,366.97 | 7,191,121,367.61 | 6,566,387,689.64 | 5,943,795,028.95 | 5,859,557,959.46 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 3,126,775,145.92 | 3,758,686,865.16 | 4,100,680,582.82 | 3,398,591,847.78 | 3,803,797,223.60 | 3,529,040,189.29 | 3,491,319,528.84 | 2,216,193,548.09 | 2,998,471,544.67 | 1,707,161,157.43 | 711,180,491.97 |
| 租赁负债(元) | 4,940,116.84 | 5,188,921.46 | 5,369,498.64 | 5,675,907.98 | 5,188,523.52 | 5,182,266.12 | 5,147,036.94 | 5,205,064.26 | 4,691,279.32 | 4,721,279.32 | 64,720.65 |
| 长期应付款(元) | - | - | - | - | - | - | - | - | 2,093,000.00 | 2,093,000.00 | 2,093,000.00 |
| 预计负债(元) | 22,455,507.22 | 21,147,300.08 | 25,665,641.59 | 24,846,737.91 | 26,596,228.09 | 22,473,640.90 | 22,160,239.99 | 21,273,883.88 | 13,121,100.64 | 9,349,761.88 | 12,633,787.89 |
| 递延收益(元) | 695,810,812.61 | 701,598,739.26 | 676,887,936.34 | 693,640,781.09 | 646,095,976.22 | 637,058,765.93 | 504,027,529.41 | 393,795,139.98 | 361,083,097.50 | 327,653,931.20 | 189,513,317.29 |
| 递延所得税负债(元) | 23,371,192.99 | 24,086,397.68 | 20,674,319.73 | 21,307,849.52 | 17,777,829.35 | 18,760,045.38 | 19,065,840.47 | 19,557,960.03 | 11,553,395.20 | 95,198,753.48 | 95,668,961.31 |
| 其他非流动负债(元) | 126,780,343.13 | 120,192,991.72 | 113,620,064.96 | 107,047,138.20 | 570,609,386.94 | 597,624,103.05 | 589,729,541.40 | 397,290,735.02 | - | 122,100,000.00 | 122,100,000.00 |
| 非流动负债合计(元) | 4,000,133,118.71 | 4,630,901,215.36 | 4,942,898,044.08 | 4,251,110,262.48 | 5,070,065,167.72 | 4,810,139,010.67 | 4,631,449,717.05 | 3,053,316,331.26 | 3,391,013,417.33 | 2,268,277,883.31 | 1,133,254,279.11 |
| 负债合计(元) | 11,079,927,459.33 | 11,240,525,364.10 | 10,711,793,534.37 | 11,028,722,732.04 | 12,264,966,054.73 | 11,389,361,829.82 | 11,105,255,084.02 | 10,244,437,698.87 | 9,957,401,106.97 | 8,212,072,912.26 | 6,992,812,238.57 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,190,432,569.00 | 1,190,432,569.00 | 1,193,488,579.00 | 1,193,488,579.00 | 1,193,488,579.00 | 1,071,210,620.00 | 766,023,589.00 | 766,023,589.00 | 766,023,589.00 | 766,087,589.00 | 766,087,589.00 |
| 资本公积(元) | 5,189,107,376.67 | 5,188,604,749.86 | 5,344,021,997.05 | 5,343,519,370.24 | 4,272,806,391.58 | 2,401,270,174.74 | 2,698,970,818.94 | 2,849,642,264.90 | 3,218,940,304.35 | 3,197,065,955.00 | 3,190,107,007.89 |
| 减：库存股(元) | 300,024,906.15 | 300,024,906.15 | 431,696,288.16 | 338,356,330.87 | 162,455,010.00 | 212,173,764.00 | 212,173,764.00 | 187,523,164.00 | 187,523,164.00 | 206,131,384.00 | 206,131,384.00 |
| 其他综合收益(元) | -15,930,525.74 | -16,276,017.04 | -16,246,046.04 | -16,172,998.44 | -16,366,095.07 | -16,104,236.32 | -16,197,011.46 | -16,206,340.38 | -16,216,177.39 | -16,221,254.85 | -16,227,896.25 |
| 专项储备(元) | 3,948,024.88 | 2,154,499.10 | 1,240,280.40 | 1,017,975.23 | 698,398.70 | 141,759.12 | 3,875.55 | 97,195.10 | 414,051.21 | 151,082.23 | 155,946.58 |
| 盈余公积(元) | 447,364,306.87 | 447,364,306.87 | 447,364,306.87 | 447,364,306.87 | 407,539,525.38 | 407,539,525.38 | 407,539,525.38 | 407,539,525.38 | 234,952,408.00 | 234,952,408.00 | 234,952,408.00 |
| 未分配利润(元) | 2,356,230,668.47 | 2,401,593,708.87 | 2,721,535,792.44 | 2,681,969,717.62 | 2,674,514,293.32 | 2,480,152,645.78 | 2,779,399,528.38 | 2,669,733,774.43 | 2,623,616,612.94 | 2,297,033,273.37 | 1,855,376,724.05 |
| 归属于母公司股东权益合计(元) | 8,871,127,514.00 | 8,913,848,910.51 | 9,259,708,621.56 | 9,312,830,619.65 | 8,370,226,082.91 | 6,132,036,724.70 | 6,423,566,561.79 | 6,489,306,844.43 | 6,640,207,624.11 | 6,272,937,668.75 | 5,824,320,395.27 |
| 少数股东权益(元) | 2,528,528,033.49 | 2,527,572,684.37 | 2,474,468,101.54 | 2,454,034,795.22 | 2,133,765,273.94 | 2,003,916,698.28 | 1,893,942,841.35 | 1,503,793,711.17 | 1,591,157,209.78 | 1,223,293,641.99 | 941,689,577.79 |
| 股东权益合计(元) | 11,399,655,547.49 | 11,441,421,594.88 | 11,734,176,723.10 | 11,766,865,414.87 | 10,503,991,356.85 | 8,135,953,422.98 | 8,317,509,403.14 | 7,993,100,555.60 | 8,231,364,833.89 | 7,496,231,310.74 | 6,766,009,973.06 |
| 负债和股东权益合计(元) | 22,479,583,006.82 | 22,681,946,958.98 | 22,445,970,257.47 | 22,795,588,146.91 | 22,768,957,411.58 | 19,525,315,252.80 | 19,422,764,487.16 | 18,237,538,254.47 | 18,188,765,940.86 | 15,708,304,223.00 | 13,758,822,211.63 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-26 | 2024-03-29 | 2023-10-27 | 2023-08-31 | 2023-04-28 | 2023-03-23 | 2022-10-28 | 2022-08-10 | 2022-04-20 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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