| 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) | 2,183,011,250.07 | 3,446,537,081.24 | 4,933,410,202.98 | 4,952,970,114.92 | 806,402,185.89 | 719,281,475.53 | 805,699,924.74 | 1,340,148,486.54 | 1,077,626,978.73 | 825,789,370.43 | 1,136,185,137.17 |
| 其中：交易性金融资产(元) | 717,874,861.16 | 711,475,885.61 | 991,833,866.77 | 1,126,711,299.87 | 1,061,641,246.10 | 1,267,458,140.57 | 1,594,825,334.21 | 1,453,505,726.72 | 1,396,286,323.83 | 1,614,949,482.44 | 1,488,395,834.79 |
| 应收票据及应收账款(元) | 4,940,951,528.72 | 4,828,512,223.27 | 4,838,209,876.01 | 4,949,493,164.61 | 4,439,693,584.90 | 4,096,906,453.37 | 4,087,057,228.47 | 3,905,845,610.02 | 3,008,475,559.55 | 2,784,581,549.37 | 2,769,803,278.41 |
| 其中：应收票据(元) | 106,710,604.12 | 119,989,313.82 | 167,632,685.51 | 78,729,528.39 | 69,825,811.21 | 70,964,567.01 | 83,372,587.59 | 52,853,314.98 | 49,396,187.48 | 64,230,668.53 | 108,151,229.66 |
| 其中：应收账款(元) | 4,834,240,924.60 | 4,708,522,909.45 | 4,670,577,190.50 | 4,870,763,636.22 | 4,369,867,773.69 | 4,025,941,886.36 | 4,003,684,640.88 | 3,852,992,295.04 | 2,959,079,372.07 | 2,720,350,880.84 | 2,661,652,048.75 |
| 预付款项(元) | 44,192,051.06 | 47,662,524.74 | 44,523,086.94 | 25,447,434.45 | 21,935,937.40 | 27,585,951.84 | 28,012,525.42 | 29,102,452.20 | 48,117,339.19 | 38,734,537.56 | 63,404,318.41 |
| 应收股利(元) | 376,486.92 | 376,486.92 | - | - | - | 736,381.80 | 1,190,866.36 | 769,662.60 | - | 53,680.00 | - |
| 其他应收款(元) | 69,803,351.53 | 68,825,052.06 | 78,919,807.47 | 80,700,710.53 | 83,169,255.66 | 81,874,959.37 | 83,985,287.50 | 92,921,706.95 | 95,059,935.30 | 88,588,083.24 | 86,219,141.49 |
| 存货(元) | 549,518,348.75 | 491,002,855.52 | 466,538,739.33 | 485,244,042.80 | 371,303,485.24 | 358,095,076.86 | 341,472,821.18 | 447,654,924.31 | 427,754,611.71 | 437,477,749.35 | 419,551,776.11 |
| 合同资产(元) | 50,421,462.94 | 52,406,552.18 | 51,350,316.85 | 52,066,034.74 | 38,983,397.50 | 36,906,612.05 | 34,456,080.07 | 37,342,576.07 | 63,475,457.88 | 62,405,237.77 | 58,823,918.01 |
| 一年内到期的非流动资产(元) | 153,740,137.04 | 148,227,767.81 | 122,708,338.82 | 124,634,488.52 | 32,527,344.55 | 23,052,190.77 | 18,916,867.66 | 18,202,265.88 | - | - | - |
| 其他流动资产(元) | 15,729,865.06 | 18,749,148.87 | 18,110,294.58 | 16,884,619.52 | 15,431,682.81 | 17,659,378.98 | 16,311,642.59 | 15,504,530.26 | 17,779,825.72 | 16,517,183.68 | 36,129,948.59 |
| 流动资产合计(元) | 8,725,619,343.25 | 9,813,775,578.22 | 11,545,604,529.75 | 11,814,151,909.96 | 6,871,088,120.05 | 6,629,556,621.14 | 7,011,928,578.20 | 7,340,997,941.55 | 6,134,576,031.91 | 5,869,096,873.84 | 6,058,513,352.98 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 220,738,646.58 | 234,031,389.66 | 161,418,397.43 | 166,233,228.38 | 141,982,374.91 | 150,821,142.40 | 143,765,157.16 | 73,205,607.07 | - | - | - |
| 长期股权投资(元) | 341,563,479.90 | 329,986,074.65 | 348,182,890.45 | 411,914,310.09 | 410,276,255.87 | 428,309,229.50 | 236,010,229.70 | 222,435,972.48 | 168,082,065.41 | 169,038,545.80 | 172,125,099.90 |
| 其他权益工具投资(元) | 97,569,972.43 | 97,569,972.43 | 98,019,972.43 | 98,019,972.43 | 105,919,972.43 | 105,919,972.43 | 109,519,972.43 | 109,519,972.43 | 99,131,905.46 | 105,131,905.46 | 95,031,905.46 |
| 投资性房地产(元) | 221,705,715.31 | 215,145,844.39 | 216,934,467.76 | 252,041,572.47 | 254,189,818.60 | 254,916,056.32 | 238,707,091.88 | 237,768,992.02 | 232,659,343.40 | 210,744,938.85 | 216,437,705.75 |
| 固定资产(元) | 625,632,810.87 | 641,697,363.61 | 650,615,617.11 | 624,403,185.57 | 624,042,636.45 | 630,750,888.60 | 657,756,562.90 | 667,959,047.91 | 670,772,838.93 | 656,108,337.22 | 651,480,252.75 |
| 在建工程(元) | - | - | - | - | - | - | - | - | 228,718.58 | 34,144,283.94 | 1,053,116.90 |
| 使用权资产(元) | 38,040,810.79 | 42,576,802.87 | 39,837,574.13 | 45,289,812.10 | 39,382,282.12 | 38,430,979.73 | 39,523,567.79 | 39,604,645.17 | 41,477,274.20 | 44,933,637.45 | 47,361,482.58 |
| 无形资产(元) | 200,844,640.55 | 212,322,326.66 | 227,572,731.71 | 155,341,243.58 | 164,328,064.99 | 184,541,091.99 | 201,551,258.01 | 167,500,719.91 | 159,767,454.93 | 181,601,132.44 | 201,722,398.37 |
| 开发支出(元) | 165,797,967.70 | 122,848,325.51 | 37,624,830.47 | 109,675,846.19 | 92,604,701.42 | 65,722,774.90 | 26,562,817.47 | 58,903,792.01 | 71,190,729.60 | 48,106,762.07 | 25,171,072.82 |
| 商誉(元) | 704,431,591.47 | 704,431,591.47 | 704,431,591.47 | 704,431,591.47 | 704,431,591.47 | 704,431,591.47 | 704,431,591.47 | 704,431,591.47 | 704,431,591.47 | 704,431,591.47 | 704,431,591.47 |
| 长期待摊费用(元) | 27,149,097.57 | 30,704,658.94 | 38,446,279.33 | 30,455,017.31 | 35,860,719.80 | 39,061,741.17 | 37,109,970.04 | 29,642,025.32 | 26,476,410.01 | 17,852,059.28 | 18,490,455.71 |
| 递延所得税资产(元) | 356,633,410.97 | 338,449,414.21 | 323,038,179.74 | 302,965,138.80 | 293,444,338.68 | 268,144,442.06 | 226,507,256.80 | 200,114,968.21 | 234,294,566.19 | 230,982,637.71 | 193,988,295.08 |
| 其他非流动资产(元) | 2,110,152,767.13 | 1,053,315,722.22 | 150,000,000.00 | 150,000,000.00 | 150,000,000.00 | 150,000,000.00 | 150,000,000.00 | 150,000,000.00 | 150,000,000.00 | 150,000,000.00 | 150,000,000.00 |
| 非流动资产合计(元) | 5,110,260,911.27 | 4,023,079,486.62 | 2,996,122,532.03 | 3,050,770,918.39 | 3,016,462,756.74 | 3,021,049,910.57 | 2,771,445,475.65 | 2,661,087,334.00 | 2,558,512,898.18 | 2,553,075,831.69 | 2,477,293,376.79 |
| 资产总计(元) | 13,835,880,254.52 | 13,836,855,064.84 | 14,541,727,061.78 | 14,864,922,828.35 | 9,887,550,876.79 | 9,650,606,531.71 | 9,783,374,053.85 | 10,002,085,275.55 | 8,693,088,930.09 | 8,422,172,705.53 | 8,535,806,729.77 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | - | - | - | - | - | - | - | - | 2,657,700.00 | - |
| 应付票据及应付账款(元) | 1,281,138,080.94 | 1,157,010,319.69 | 1,300,543,180.86 | 1,429,305,833.99 | 1,091,795,203.16 | 998,458,226.10 | 1,002,792,114.52 | 1,162,006,777.92 | 857,469,542.16 | 704,555,211.31 | 656,151,146.18 |
| 其中：应付票据(元) | 5,030,184.50 | 210,000.00 | - | - | 2,700,000.00 | 2,700,000.00 | 2,700,000.00 | 2,700,000.00 | - | - | - |
| 其中：应付账款(元) | 1,276,107,896.44 | 1,156,800,319.69 | 1,300,543,180.86 | 1,429,305,833.99 | 1,089,095,203.16 | 995,758,226.10 | 1,000,092,114.52 | 1,159,306,777.92 | 857,469,542.16 | 704,555,211.31 | 656,151,146.18 |
| 预收款项(元) | 7,204,633.18 | 7,644,282.67 | 6,902,778.57 | 8,599,587.91 | 7,179,552.04 | 9,439,665.37 | 14,440,812.05 | 10,850,141.32 | 11,133,631.59 | 10,174,914.83 | 10,588,058.26 |
| 合同负债(元) | 229,716,669.78 | 224,615,703.66 | 225,205,652.44 | 251,368,543.42 | 212,367,470.83 | 194,073,604.36 | 170,187,318.92 | 190,440,048.87 | 255,972,427.55 | 266,413,627.70 | 259,173,770.36 |
| 应付职工薪酬(元) | 103,011,901.70 | 121,713,858.88 | 148,572,036.50 | 158,070,370.19 | 140,121,679.29 | 156,187,004.38 | 279,157,673.46 | 284,352,082.36 | 281,210,345.56 | 255,960,826.04 | 383,291,595.62 |
| 应交税费(元) | 362,829,600.71 | 340,203,373.70 | 449,263,651.47 | 493,787,073.32 | 414,495,552.10 | 342,117,307.09 | 389,260,794.83 | 431,188,976.03 | 240,176,766.91 | 215,624,600.52 | 334,894,266.88 |
| 应付股利(元) | - | 71,727,952.68 | - | - | - | - | - | - | - | - | - |
| 其他应付款(元) | 131,566,030.67 | 131,524,499.20 | 263,697,186.50 | 239,553,915.95 | 257,205,492.53 | 250,228,339.86 | 359,052,435.46 | 358,369,184.43 | 341,645,114.45 | 294,258,115.89 | 73,055,868.84 |
| 一年内到期的非流动负债(元) | 35,112,441.09 | 36,497,562.12 | 36,367,400.29 | 37,296,575.11 | 8,130,471.70 | 4,065,235.85 | - | - | 140,000.00 | 140,000.00 | 140,000.00 |
| 其他流动负债(元) | 17,865,963.18 | 49,304,888.01 | 19,048,368.68 | 18,881,911.37 | 21,333,413.35 | 20,217,094.85 | 16,437,213.04 | 18,124,020.50 | 25,423,173.44 | 30,444,234.96 | 28,451,086.31 |
| 流动负债合计(元) | 2,168,445,321.25 | 2,140,242,440.61 | 2,449,600,255.31 | 2,636,863,811.26 | 2,152,628,835.00 | 1,974,786,477.86 | 2,231,328,362.28 | 2,455,331,231.43 | 2,013,171,001.66 | 1,780,229,231.25 | 1,745,745,792.45 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | - | - | - | - | - | - | 1,190,000.00 | 1,190,000.00 | 1,260,000.00 |
| 租赁负债(元) | 19,109,451.60 | 21,560,015.05 | 18,501,700.80 | 23,906,729.59 | 38,662,283.82 | 37,625,025.82 | 37,332,469.52 | 39,796,709.14 | 41,715,184.06 | 44,432,034.59 | 47,616,845.04 |
| 长期应付款(元) | 43,417,122.29 | 43,417,122.29 | 43,204,039.43 | 46,593,589.06 | 49,963,921.73 | 53,397,072.19 | 56,837,099.94 | - | - | - | - |
| 预计负债(元) | 5,665,065.51 | 6,032,322.26 | 6,645,039.45 | 6,479,717.00 | 6,117,082.18 | 5,986,453.32 | 5,957,818.52 | 5,797,740.04 | 5,253,880.18 | 5,341,635.06 | 5,461,832.58 |
| 递延收益(元) | 45,036,839.82 | 47,588,414.93 | 46,927,832.93 | 44,783,601.74 | 47,623,498.89 | 45,069,754.80 | 46,697,835.93 | 44,905,281.25 | 49,874,168.61 | 39,724,256.11 | 44,129,189.44 |
| 递延所得税负债(元) | 77,317,336.70 | 73,880,769.33 | 77,881,264.89 | 96,703,724.78 | 89,752,833.56 | 101,384,056.38 | 50,827,333.48 | 46,155,645.80 | 44,097,259.02 | 43,673,871.11 | 44,280,709.49 |
| 非流动负债合计(元) | 190,545,815.92 | 192,478,643.86 | 193,159,877.50 | 218,467,362.17 | 232,119,620.18 | 243,462,362.51 | 197,652,557.39 | 136,655,376.23 | 142,130,491.87 | 134,361,796.87 | 142,748,576.55 |
| 负债合计(元) | 2,358,991,137.17 | 2,332,721,084.47 | 2,642,760,132.81 | 2,855,331,173.43 | 2,384,748,455.18 | 2,218,248,840.37 | 2,428,980,919.67 | 2,591,986,607.66 | 2,155,301,493.53 | 1,914,591,028.12 | 1,888,494,369.00 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,218,369,376.00 | 1,218,369,376.00 | 1,226,808,829.00 | 1,226,808,829.00 | 943,699,162.00 | 943,699,162.00 | 952,603,538.00 | 952,603,538.00 | 952,603,538.00 | 947,913,938.00 | 933,583,742.00 |
| 资本公积(元) | 5,724,982,205.39 | 5,720,939,430.98 | 5,844,614,513.09 | 5,840,145,209.49 | 2,142,922,652.67 | 2,127,897,523.45 | 2,246,359,959.85 | 2,231,060,989.79 | 2,299,222,347.91 | 2,214,534,083.53 | 2,027,296,277.42 |
| 减：库存股(元) | 109,694,030.58 | 109,694,030.58 | 242,530,147.73 | 242,530,147.73 | 276,531,175.63 | 276,531,175.63 | 416,685,132.71 | 416,685,132.71 | 482,687,128.07 | 425,403,664.07 | 250,002,065.03 |
| 其他综合收益(元) | -17,447,890.32 | -15,265,745.99 | -17,256,250.11 | -17,131,907.05 | -9,843,641.54 | -9,500,085.07 | -12,241,744.75 | -11,359,088.19 | -9,168,346.66 | -7,199,562.43 | -14,806,558.34 |
| 盈余公积(元) | 126,994,259.79 | 126,994,259.79 | 127,060,079.89 | 127,060,079.89 | 84,779,121.36 | 84,779,121.36 | 84,779,121.36 | 84,779,121.36 | 82,860,255.81 | 82,860,255.81 | 82,860,255.81 |
| 未分配利润(元) | 4,525,008,536.33 | 4,552,830,528.61 | 4,948,073,489.65 | 5,061,242,506.47 | 4,603,806,813.41 | 4,547,262,274.53 | 4,485,276,006.17 | 4,551,002,757.15 | 3,677,285,031.61 | 3,676,905,159.62 | 3,853,053,711.67 |
| 归属于母公司股东权益合计(元) | 11,468,212,456.61 | 11,494,173,818.81 | 11,886,770,513.79 | 11,995,594,570.07 | 7,488,832,932.27 | 7,417,606,820.64 | 7,340,091,747.92 | 7,391,402,185.40 | 6,520,115,698.60 | 6,489,610,210.46 | 6,631,985,363.53 |
| 少数股东权益(元) | 8,676,660.74 | 9,960,161.56 | 12,196,415.18 | 13,997,084.85 | 13,969,489.34 | 14,750,870.70 | 14,301,386.26 | 18,696,482.49 | 17,671,737.96 | 17,971,466.95 | 15,326,997.24 |
| 股东权益合计(元) | 11,476,889,117.35 | 11,504,133,980.37 | 11,898,966,928.97 | 12,009,591,654.92 | 7,502,802,421.61 | 7,432,357,691.34 | 7,354,393,134.18 | 7,410,098,667.89 | 6,537,787,436.56 | 6,507,581,677.41 | 6,647,312,360.77 |
| 负债和股东权益合计(元) | 13,835,880,254.52 | 13,836,855,064.84 | 14,541,727,061.78 | 14,864,922,828.35 | 9,887,550,876.79 | 9,650,606,531.71 | 9,783,374,053.85 | 10,002,085,275.55 | 8,693,088,930.09 | 8,422,172,705.53 | 8,535,806,729.77 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-27 | 2024-04-13 | 2023-10-28 | 2023-08-30 | 2023-04-26 | 2023-04-20 | 2022-10-29 | 2022-08-13 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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