| 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) | 2,974,545,207.82 | 2,436,028,887.66 | 3,251,312,591.84 | 3,345,960,981.37 | 2,920,406,061.45 | 2,260,234,176.70 | 3,235,498,220.20 | 3,292,158,573.77 | 2,846,523,062.31 | 3,153,945,436.17 | 1,513,787,245.54 |
| 其中：交易性金融资产(元) | 2,100,000.00 | 2,100,000.00 | 2,100,000.00 | 2,100,000.00 | 2,100,000.00 | 2,100,000.00 | 2,100,000.00 | - | - | - | - |
| 应收票据及应收账款(元) | 2,484,028,379.46 | 2,324,674,891.57 | 2,792,053,407.13 | 2,659,214,243.85 | 2,663,650,164.15 | 2,513,963,382.35 | 2,384,317,963.20 | 2,308,485,611.44 | 2,647,864,191.47 | 2,441,541,054.30 | 2,590,750,124.69 |
| 其中：应收票据(元) | 669,070,549.39 | 598,426,923.30 | 957,337,403.85 | 990,818,004.14 | 924,558,096.52 | 769,236,450.22 | 729,920,854.41 | 793,430,081.10 | 1,047,543,390.17 | 999,447,171.87 | 1,045,564,439.02 |
| 其中：应收账款(元) | 1,814,957,830.07 | 1,726,247,968.27 | 1,834,716,003.28 | 1,668,396,239.71 | 1,739,092,067.63 | 1,744,726,932.13 | 1,654,397,108.79 | 1,515,055,530.34 | 1,600,320,801.30 | 1,442,093,882.43 | 1,545,185,685.67 |
| 预付款项(元) | 1,605,707,088.04 | 1,406,845,129.95 | 1,538,876,373.26 | 1,127,459,921.66 | 1,540,840,153.83 | 1,199,556,970.47 | 1,485,748,004.78 | 1,251,450,420.94 | 1,420,114,699.74 | 1,213,434,470.60 | 1,047,576,732.36 |
| 应收股利(元) | - | - | - | - | - | 34,729.50 | 34,729.50 | 34,729.50 | 34,729.50 | 34,729.50 | 34,729.50 |
| 其他应收款(元) | 43,288,168.65 | 51,915,240.44 | 50,278,167.39 | 39,552,245.85 | 43,014,888.40 | 43,861,821.35 | 44,237,575.82 | 34,772,202.16 | 35,560,916.61 | 33,410,413.67 | 28,846,593.53 |
| 存货(元) | 2,040,017,082.03 | 2,207,187,707.45 | 2,264,856,776.03 | 2,496,482,584.22 | 2,914,365,469.69 | 2,675,110,490.66 | 2,255,280,639.37 | 2,071,429,562.55 | 2,195,778,197.35 | 2,202,572,553.18 | 2,360,703,047.12 |
| 合同资产(元) | 1,426,090,701.06 | 1,271,945,044.31 | 1,228,110,358.05 | 1,142,939,154.27 | 967,673,134.94 | 1,311,530,536.16 | 1,379,833,561.44 | 1,162,489,261.52 | 1,229,934,392.71 | 1,253,853,701.03 | 1,225,079,837.59 |
| 持有待售资产(元) | - | - | 1,611,960.98 | 1,611,960.98 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 541,494,736.23 | 401,549,642.02 | 341,234,393.57 | 363,775,891.46 | 311,706,238.33 | 326,347,247.49 | 295,294,401.64 | 257,956,324.29 | 239,005,978.67 | 209,577,851.02 | 224,711,063.86 |
| 流动资产合计(元) | 11,464,397,441.06 | 10,349,231,041.62 | 11,630,056,838.80 | 11,365,127,081.93 | 11,625,742,781.93 | 10,573,200,523.46 | 11,242,507,265.34 | 10,568,003,140.97 | 10,772,664,316.40 | 10,750,168,834.44 | 9,256,116,792.38 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 148,235,837.02 | 156,809,635.57 | 209,130,345.51 | 203,325,438.86 | 188,520,194.15 | 179,737,623.78 | 195,849,627.67 | 190,403,735.10 | 181,318,496.06 | 174,063,869.06 | 178,300,373.56 |
| 其他权益工具投资(元) | 3,628,383.72 | 3,628,383.72 | 3,628,383.72 | 3,628,383.72 | 3,628,383.72 | 3,628,383.72 | 3,628,383.72 | 3,628,383.72 | 3,628,383.72 | 3,628,383.72 | 3,628,383.72 |
| 其他非流动金融资产(元) | 2,736,645.20 | 2,736,645.20 | 2,736,645.20 | 2,736,645.20 | 2,736,645.20 | - | - | - | - | - | - |
| 投资性房地产(元) | 33,358,960.38 | 34,243,412.67 | 34,063,752.66 | 36,726,674.33 | 35,248,433.02 | 35,407,210.54 | 91,728,667.10 | 92,584,752.13 | 93,440,967.59 | 94,297,052.62 | 94,930,129.03 |
| 固定资产(元) | 7,794,013,898.80 | 7,672,756,952.75 | 7,022,325,048.06 | 6,657,271,098.90 | 6,523,329,268.28 | 6,743,933,176.16 | 6,682,926,110.25 | 6,608,703,826.52 | 6,278,480,233.56 | 5,586,522,224.40 | 5,319,846,728.40 |
| 在建工程(元) | 3,431,789,050.61 | 3,006,213,735.60 | 2,799,347,414.95 | 3,046,956,679.99 | 2,181,903,865.33 | 1,632,522,378.17 | 1,233,737,159.20 | 986,865,527.25 | 850,957,769.60 | 1,104,028,387.16 | 780,930,512.31 |
| 使用权资产(元) | 31,101,563.53 | 34,955,604.62 | 53,364,962.78 | 42,117,083.83 | 42,007,188.18 | 42,163,748.40 | 45,112,533.67 | 48,061,318.96 | 50,364,003.30 | 53,424,930.07 | 53,040,081.31 |
| 无形资产(元) | 512,703,525.50 | 926,251,761.01 | 515,024,941.45 | 515,302,007.33 | 474,459,724.49 | 478,209,618.14 | 462,434,885.44 | 369,568,642.74 | 368,219,092.88 | 371,362,965.53 | 367,824,368.53 |
| 开发支出(元) | 5,304,911.65 | 4,718,730.42 | 4,123,014.90 | 3,792,658.78 | 4,233,366.75 | 3,962,521.61 | 4,347,007.03 | 3,680,993.26 | 50,582,436.11 | 61,504,016.51 | 61,182,557.41 |
| 商誉(元) | 261,736,333.03 | 261,736,333.03 | 261,736,333.03 | 261,736,333.03 | 277,482,399.91 | 277,482,399.91 | 285,113,345.03 | - | - | - | - |
| 递延所得税资产(元) | 256,032,474.87 | 232,826,730.32 | 234,569,050.09 | 232,488,056.60 | 208,194,435.30 | 208,985,483.99 | 224,011,607.76 | 240,595,815.12 | 188,834,227.41 | 197,123,451.80 | 204,831,740.28 |
| 其他非流动资产(元) | 47,716,947.47 | 45,789,071.43 | 234,948,931.94 | 249,107,944.84 | 253,912,986.47 | 253,912,986.47 | 89,049,358.11 | 126,350,228.05 | 35,728,398.58 | 34,533,780.86 | 45,431,045.68 |
| 非流动资产合计(元) | 12,528,358,531.78 | 12,382,666,996.34 | 11,374,998,824.29 | 11,255,189,005.41 | 10,195,656,890.80 | 9,859,945,530.89 | 9,317,938,684.98 | 8,670,443,222.85 | 8,101,554,008.81 | 7,680,489,061.73 | 7,109,945,920.23 |
| 资产总计(元) | 23,992,755,972.84 | 22,731,898,037.96 | 23,005,055,663.09 | 22,620,316,087.34 | 21,821,399,672.73 | 20,433,146,054.35 | 20,560,445,950.32 | 19,238,446,363.82 | 18,874,218,325.21 | 18,430,657,896.17 | 16,366,062,712.61 |
| 流动负债： | |||||||||||
| 短期借款(元) | 259,132,833.01 | 148,486,962.29 | 515,407,939.25 | 493,484,872.67 | 371,780,446.19 | 187,533,676.81 | 150,700,000.00 | 320,205,250.00 | 220,000,000.00 | 220,000,000.00 | 220,000,000.00 |
| 应付票据及应付账款(元) | 2,529,751,354.41 | 2,167,081,492.51 | 1,964,374,407.97 | 2,011,447,641.99 | 2,091,427,706.76 | 1,950,547,978.33 | 1,950,423,241.73 | 1,635,131,309.65 | 2,055,016,068.46 | 1,731,558,977.04 | 1,657,605,637.83 |
| 其中：应付票据(元) | 390,843,073.75 | 264,155,127.45 | 228,496,566.62 | 264,755,726.13 | 237,998,996.85 | 167,806,628.64 | 160,627,554.31 | 186,226,829.85 | 184,659,061.30 | 214,498,777.70 | 239,563,884.20 |
| 其中：应付账款(元) | 2,138,908,280.66 | 1,902,926,365.06 | 1,735,877,841.35 | 1,746,691,915.86 | 1,853,428,709.91 | 1,782,741,349.69 | 1,789,795,687.42 | 1,448,904,479.80 | 1,870,357,007.16 | 1,517,060,199.34 | 1,418,041,753.63 |
| 合同负债(元) | 3,209,324,037.65 | 2,941,431,591.51 | 3,167,513,592.95 | 3,042,576,578.41 | 3,170,527,535.58 | 2,603,763,528.90 | 2,708,239,800.78 | 2,502,200,073.05 | 2,388,462,128.51 | 2,664,114,737.87 | 2,423,790,106.37 |
| 应付职工薪酬(元) | 136,480,786.55 | 128,532,406.98 | 82,460,580.33 | 73,371,056.59 | 200,876,232.49 | 190,015,344.24 | 177,655,188.29 | 142,635,266.40 | 227,799,669.10 | 192,067,484.70 | 155,106,876.56 |
| 应交税费(元) | 147,900,842.96 | 143,671,435.16 | 168,957,368.38 | 160,798,029.66 | 153,824,051.70 | 124,301,925.91 | 155,837,068.74 | 177,570,978.74 | 317,079,966.56 | 341,565,529.08 | 259,341,412.83 |
| 应付利息(元) | 2,787,244.17 | 804,047.64 | 1,490,809.99 | 2,815,785.26 | 1,681,851.16 | 535,726.14 | 1,974,929.77 | 1,414,241.10 | - | - | - |
| 应付股利(元) | 2,814,000.00 | - | - | 1,932,000.00 | - | 46,277,600.91 | 44,441,960.89 | - | - | - | - |
| 其他应付款(元) | 216,680,590.80 | 213,493,265.93 | 305,841,921.70 | 301,368,254.71 | 311,737,294.27 | 340,214,482.81 | 327,052,155.15 | 637,257,007.87 | 323,127,934.78 | 363,969,125.59 | 362,799,712.66 |
| 一年内到期的非流动负债(元) | 2,365,313,282.98 | 2,074,884,548.15 | 2,168,780,008.25 | 1,979,380,756.45 | 1,418,409,246.02 | 1,482,629,240.54 | 1,121,718,848.13 | 701,591,729.36 | 704,363,566.72 | 301,465,343.63 | 228,434,695.55 |
| 其他流动负债(元) | 416,061,820.50 | 381,035,282.46 | 407,752,771.14 | 394,542,011.08 | 410,423,150.67 | 337,123,545.73 | 342,628,807.02 | 274,138,302.70 | 309,496,175.71 | 343,029,856.97 | 312,479,736.87 |
| 流动负债合计(元) | 9,286,246,793.03 | 8,199,421,032.63 | 8,782,579,399.96 | 8,461,716,986.82 | 8,130,687,514.84 | 7,262,943,050.32 | 6,980,672,000.50 | 6,392,144,158.87 | 6,545,345,509.84 | 6,157,771,054.88 | 5,619,558,178.67 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 3,166,808,881.98 | 3,245,149,979.47 | 2,510,186,891.07 | 2,713,437,258.23 | 2,628,573,254.02 | 2,391,407,854.83 | 2,329,681,275.48 | 2,539,311,793.05 | 2,013,614,888.36 | 2,524,599,618.66 | 2,196,313,169.62 |
| 应付债券(元) | 1,107,095,047.74 | 1,098,083,541.59 | 1,089,043,138.32 | 1,079,902,127.34 | 1,067,827,705.46 | 1,059,216,587.21 | 1,050,644,555.19 | 1,041,960,823.74 | 1,033,107,510.93 | 1,021,218,528.62 | - |
| 租赁负债(元) | 27,999,114.41 | 27,478,838.63 | 43,930,410.47 | 28,039,009.16 | 29,350,826.55 | 31,973,819.37 | 32,460,498.14 | 32,709,115.30 | 34,058,998.60 | 43,865,525.11 | 30,710,497.94 |
| 长期应付款(元) | 668,400.00 | 668,400.00 | 668,400.00 | 668,400.00 | 668,400.00 | 668,400.00 | 668,400.00 | 668,400.00 | 683,400.00 | 683,400.00 | 683,400.00 |
| 预计负债(元) | 4,024,640.00 | 4,024,640.00 | 4,024,640.00 | 4,024,640.00 | 4,024,640.00 | 4,024,640.00 | 4,024,640.00 | 4,024,640.00 | 4,024,640.00 | 4,024,640.00 | 4,024,640.00 |
| 递延收益(元) | 229,663,182.27 | 234,952,774.37 | 240,111,016.47 | 245,400,608.57 | 247,929,967.65 | 254,912,976.46 | 260,710,268.22 | 267,437,660.62 | 274,730,954.78 | 279,186,162.87 | 285,103,478.69 |
| 递延所得税负债(元) | 5,264,680.03 | 5,356,884.34 | 5,228,282.34 | 5,385,769.23 | 2,196,034.15 | 2,196,034.15 | 843,908.17 | 843,908.17 | 313,972.05 | 313,972.05 | 313,972.05 |
| 非流动负债合计(元) | 4,541,523,946.43 | 4,615,715,058.40 | 3,893,192,778.67 | 4,076,857,812.53 | 3,980,570,827.83 | 3,744,400,312.02 | 3,679,033,545.20 | 3,886,956,340.88 | 3,360,534,364.72 | 3,873,891,847.31 | 2,517,149,158.30 |
| 负债合计(元) | 13,827,770,739.46 | 12,815,136,091.03 | 12,675,772,178.63 | 12,538,574,799.35 | 12,111,258,342.67 | 11,007,343,362.34 | 10,659,705,545.70 | 10,279,100,499.75 | 9,905,879,874.56 | 10,031,662,902.19 | 8,136,707,336.97 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 983,889,285.00 | 983,962,881.00 | 983,962,628.00 | 984,310,701.00 | 984,308,861.00 | 984,545,375.00 | 984,542,600.00 | 984,541,504.00 | 984,557,777.00 | 983,491,777.00 | 983,491,777.00 |
| 其他权益工具(元) | 103,966,078.10 | 103,968,181.84 | 103,968,822.11 | 103,969,398.35 | 103,974,063.17 | 103,978,115.16 | 103,985,350.20 | 103,988,249.72 | 103,998,091.58 | 104,125,237.36 | - |
| 资本公积(元) | 2,467,489,056.20 | 2,471,591,582.07 | 2,455,185,716.68 | 2,406,559,520.19 | 2,398,298,174.49 | 2,370,701,145.33 | 2,335,885,456.41 | 1,975,797,970.62 | 1,943,530,954.85 | 1,893,147,758.89 | 1,868,198,371.66 |
| 减：库存股(元) | 126,789,132.50 | 127,589,470.00 | 231,589,603.61 | 235,719,758.38 | 235,719,758.38 | 242,547,500.00 | 258,494,700.00 | 258,494,700.00 | 258,745,700.00 | 238,385,100.00 | 240,289,950.00 |
| 其他综合收益(元) | -13,520.00 | -13,520.00 | -13,520.00 | -13,520.00 | -13,520.00 | -13,520.00 | -13,520.00 | -13,520.00 | -13,520.00 | -13,520.00 | -13,520.00 |
| 专项储备(元) | 200,349,690.08 | 191,420,531.74 | 178,739,449.87 | 166,608,102.84 | 177,520,775.35 | 166,675,077.33 | 158,205,867.67 | 145,680,604.02 | 142,742,065.64 | 133,842,870.66 | 127,292,849.66 |
| 盈余公积(元) | 600,196,402.12 | 600,196,402.12 | 600,196,402.12 | 600,196,402.12 | 600,196,402.12 | 600,196,402.12 | 600,196,402.12 | 600,196,402.12 | 499,199,409.24 | 499,199,409.24 | 499,199,409.24 |
| 未分配利润(元) | 4,759,630,047.93 | 4,521,506,893.53 | 5,075,521,371.90 | 4,871,518,486.31 | 4,506,744,062.25 | 4,377,459,297.30 | 4,916,175,866.13 | 4,639,919,364.36 | 4,796,329,371.19 | 4,273,497,807.62 | 4,442,668,799.62 |
| 归属于母公司股东权益合计(元) | 8,988,717,906.93 | 8,745,043,482.30 | 9,165,971,267.07 | 8,897,429,332.43 | 8,535,309,060.00 | 8,360,994,392.24 | 8,840,483,322.53 | 8,191,615,874.84 | 8,211,598,449.50 | 7,648,906,240.77 | 7,680,547,737.18 |
| 少数股东权益(元) | 1,176,267,326.45 | 1,171,718,464.63 | 1,163,312,217.39 | 1,184,311,955.56 | 1,174,832,270.06 | 1,064,808,299.77 | 1,060,257,082.09 | 767,729,989.23 | 756,740,001.15 | 750,088,753.21 | 548,807,638.46 |
| 股东权益合计(元) | 10,164,985,233.38 | 9,916,761,946.93 | 10,329,283,484.46 | 10,081,741,287.99 | 9,710,141,330.06 | 9,425,802,692.01 | 9,900,740,404.62 | 8,959,345,864.07 | 8,968,338,450.65 | 8,398,994,993.98 | 8,229,355,375.64 |
| 负债和股东权益合计(元) | 23,992,755,972.84 | 22,731,898,037.96 | 23,005,055,663.09 | 22,620,316,087.34 | 21,821,399,672.73 | 20,433,146,054.35 | 20,560,445,950.32 | 19,238,446,363.82 | 18,874,218,325.21 | 18,430,657,896.17 | 16,366,062,712.61 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-26 | 2024-03-28 | 2023-10-27 | 2023-08-24 | 2023-04-26 | 2023-03-31 | 2022-10-25 | 2022-08-25 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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