| 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) | 1,710,293,363.35 | 1,676,343,831.97 | 1,646,936,846.07 | 1,574,497,058.21 | 1,933,298,197.94 | 2,698,735,215.97 | 3,114,150,381.19 | 3,240,496,708.55 | 3,293,115,447.08 | 3,267,839,977.92 | 4,207,749,344.38 |
| 其中：交易性金融资产(元) | - | 9,414,842.01 | 7,197,942.00 | - | 7,074,900.00 | - | - | - | - | - | - |
| 应收票据及应收账款(元) | 6,268,816,524.84 | 4,907,388,795.14 | 6,094,763,451.93 | 6,526,856,296.93 | 4,394,560,446.32 | 3,884,820,107.17 | 3,010,447,760.61 | 3,875,879,468.61 | 4,211,783,902.84 | 4,685,822,846.20 | 6,361,388,523.51 |
| 其中：应收票据(元) | 266,626,555.52 | 77,113,259.06 | 159,535,647.95 | 232,969,748.53 | 104,983,956.88 | 106,967,878.32 | 44,454,839.33 | 71,004,735.04 | 173,774,388.59 | 126,538,331.09 | 144,141,198.44 |
| 其中：应收账款(元) | 6,002,189,969.32 | 4,830,275,536.08 | 5,935,227,803.98 | 6,293,886,548.40 | 4,289,576,489.44 | 3,777,852,228.85 | 2,965,992,921.28 | 3,804,874,733.57 | 4,038,009,514.25 | 4,559,284,515.11 | 6,217,247,325.07 |
| 预付款项(元) | 49,011,272.46 | 37,293,455.12 | 33,158,786.96 | 24,038,026.06 | 60,911,910.36 | 43,080,108.57 | 38,493,417.15 | 48,442,324.86 | 86,095,710.58 | 74,858,300.24 | 81,158,638.40 |
| 应收利息(元) | - | - | - | - | - | - | - | - | 10,241,666.68 | 10,464,000.01 | - |
| 其他应收款(元) | 1,145,481,656.39 | 1,131,002,226.05 | 1,046,156,796.05 | 1,272,719,322.21 | 812,694,409.00 | 790,541,133.28 | 586,983,271.93 | 571,722,841.40 | 547,431,031.69 | 465,156,792.48 | 504,742,032.73 |
| 存货(元) | 3,398,868,332.46 | 2,743,741,022.75 | 2,811,804,506.93 | 2,514,308,160.97 | 2,329,510,225.74 | 2,279,352,887.42 | 2,126,252,475.10 | 2,222,231,877.01 | 2,671,279,183.30 | 3,373,634,699.94 | 3,699,947,220.99 |
| 一年内到期的非流动资产(元) | 164,332,000.01 | 102,185,833.33 | - | - | 2,500,000.00 | 27,533,505.67 | 52,973,607.28 | 53,167,322.43 | 67,815,077.21 | 43,090,864.75 | 22,400,245.32 |
| 其他流动资产(元) | 931,562,707.70 | 746,421,832.04 | 297,252,278.36 | 286,322,007.96 | 191,054,682.48 | 190,928,960.10 | 177,622,439.21 | 159,638,875.68 | 164,021,813.43 | 276,349,365.71 | 496,144,127.23 |
| 流动资产合计(元) | 13,707,315,159.72 | 11,412,327,201.96 | 12,029,129,570.09 | 12,198,746,568.96 | 9,732,568,140.08 | 9,946,188,315.03 | 9,233,857,132.15 | 10,318,747,329.66 | 11,118,958,498.15 | 12,223,423,478.15 | 15,613,622,230.04 |
| 非流动资产： | |||||||||||
| 债权投资(元) | 10,000,000.00 | 193,560,638.89 | 294,170,402.78 | 292,594,333.33 | - | - | - | - | - | - | - |
| 其他债权投资(元) | 7,007,400.00 | 7,126,800.00 | 7,095,000.00 | 7,082,700.00 | 7,179,800.00 | 7,225,800.00 | 6,871,700.00 | 6,964,600.00 | 7,099,800.00 | 6,711,400.00 | 6,348,200.00 |
| 长期应收款(元) | 19,777,030.49 | 19,539,427.13 | 19,307,465.18 | 19,075,503.23 | - | - | - | - | 2,304,104.72 | 25,881,646.31 | 50,336,048.83 |
| 长期股权投资(元) | 530,801,826.43 | 527,048,051.72 | 517,681,739.86 | 515,332,490.11 | 506,088,345.08 | 502,848,699.88 | 479,978,966.43 | 500,188,946.43 | 824,724,190.75 | 971,171,497.97 | 1,020,801,824.16 |
| 其他权益工具投资(元) | 465,015,925.68 | 465,776,021.90 | 460,364,751.91 | 460,286,450.54 | 426,262,210.96 | 389,614,925.35 | 387,360,737.14 | 387,952,135.29 | 519,165,288.33 | 575,603,043.60 | 537,054,007.59 |
| 投资性房地产(元) | 322,740,968.42 | 217,857,673.98 | 219,576,673.53 | 221,295,673.08 | 312,640,513.59 | 315,277,869.72 | 321,247,651.84 | 302,093,835.90 | 74,660,315.13 | 12,078,815.44 | 24,663,267.85 |
| 固定资产(元) | 3,225,703,351.46 | 3,156,600,209.45 | 3,192,297,098.84 | 3,262,926,711.45 | 3,597,651,807.90 | 3,631,823,485.16 | 3,908,298,180.93 | 3,966,291,341.00 | 4,218,464,540.07 | 4,699,088,701.51 | 4,810,685,750.73 |
| 在建工程(元) | 719,118,092.90 | 828,258,289.79 | 844,083,329.32 | 793,213,132.91 | 852,274,706.19 | 870,635,051.59 | 796,893,926.82 | 858,946,703.95 | 967,146,227.92 | 945,434,980.68 | 564,226,979.59 |
| 使用权资产(元) | 329,680,482.61 | 359,309,063.45 | 385,175,273.12 | 365,407,765.94 | 376,246,905.89 | 412,634,097.47 | 414,693,471.14 | 437,936,328.80 | 453,683,359.44 | 467,190,551.10 | 383,469,304.70 |
| 无形资产(元) | 1,038,939,939.55 | 1,015,519,653.75 | 982,284,581.11 | 950,881,856.28 | 953,731,117.79 | 914,697,568.87 | 913,800,894.36 | 859,793,853.50 | 947,686,239.13 | 1,113,181,812.53 | 1,079,984,925.16 |
| 开发支出(元) | 257,271,246.82 | 261,327,444.34 | 243,253,058.97 | 247,680,775.50 | 271,053,928.59 | 222,854,793.67 | 155,107,211.95 | 170,286,189.48 | 267,805,467.39 | 294,857,763.76 | 266,286,175.94 |
| 商誉(元) | 122,270,674.27 | 122,270,674.27 | 122,270,674.27 | 122,270,674.27 | 122,270,674.27 | 122,270,674.27 | 122,270,674.27 | 122,270,674.27 | 122,270,674.27 | 122,270,674.27 | 122,270,674.27 |
| 长期待摊费用(元) | 111,079,376.11 | 118,141,420.20 | 123,732,502.08 | 123,208,788.06 | 119,701,913.49 | 129,351,632.59 | 136,322,789.36 | 117,403,377.89 | 94,895,072.95 | 102,651,824.12 | 116,940,067.21 |
| 递延所得税资产(元) | 325,511,039.64 | 334,919,028.84 | 342,202,814.63 | 343,218,580.95 | 234,974,894.73 | 241,290,293.10 | 222,871,328.84 | 160,172,612.84 | 162,341,415.24 | 341,260,856.84 | 378,526,311.62 |
| 其他非流动资产(元) | 45,628,169.89 | 51,459,817.89 | 30,885,663.38 | 14,500,179.39 | 7,995,452.98 | 12,239,649.20 | 20,265,766.68 | 22,826,884.04 | 49,001,219.96 | 117,406,700.81 | 179,729,883.23 |
| 非流动资产合计(元) | 7,530,545,524.27 | 7,678,714,215.60 | 7,784,381,028.98 | 7,738,975,615.04 | 7,788,072,271.46 | 7,772,764,540.87 | 7,885,983,299.76 | 7,913,127,483.39 | 8,711,247,915.30 | 9,794,790,268.94 | 9,541,323,420.88 |
| 资产总计(元) | 21,237,860,683.99 | 19,091,041,417.56 | 19,813,510,599.07 | 19,937,722,184.00 | 17,520,640,411.54 | 17,718,952,855.90 | 17,119,840,431.91 | 18,231,874,813.05 | 19,830,206,413.45 | 22,018,213,747.09 | 25,154,945,650.92 |
| 流动负债： | |||||||||||
| 短期借款(元) | 3,373,454,259.17 | 2,941,335,126.42 | 2,861,042,697.53 | 2,611,031,762.11 | 2,055,266,920.16 | 2,648,324,850.80 | 2,799,166,931.94 | 2,751,427,634.71 | 2,629,574,596.33 | 2,352,916,827.62 | 2,553,221,302.16 |
| 其中：交易性金融负债(元) | 21,143,492.03 | - | - | 8,838,658.00 | - | - | - | - | - | - | - |
| 应付票据及应付账款(元) | 7,527,805,662.71 | 6,091,059,960.42 | 6,831,873,934.74 | 7,338,324,699.59 | 5,796,120,409.72 | 5,614,315,611.12 | 4,427,882,922.56 | 5,122,767,947.35 | 3,956,180,189.98 | 3,475,878,175.48 | 4,855,104,652.92 |
| 其中：应付票据(元) | 490,043,762.20 | 361,424,307.00 | 515,064,558.00 | 583,683,298.71 | 364,274,020.12 | 489,324,625.56 | 387,798,078.26 | 439,398,923.82 | 519,585,230.78 | 421,475,184.70 | 741,762,857.66 |
| 其中：应付账款(元) | 7,037,761,900.51 | 5,729,635,653.42 | 6,316,809,376.74 | 6,754,641,400.88 | 5,431,846,389.60 | 5,124,990,985.56 | 4,040,084,844.30 | 4,683,369,023.53 | 3,436,594,959.20 | 3,054,402,990.78 | 4,113,341,795.26 |
| 预收款项(元) | 8,802,892.46 | 8,035,820.62 | 10,201,565.20 | 10,288,110.68 | 9,715,428.25 | 9,038,568.89 | 9,168,712.45 | 7,995,622.23 | 2,909,279.73 | 2,033,609.79 | 3,173,710.03 |
| 合同负债(元) | 66,636,862.36 | 48,586,626.89 | 66,844,907.08 | 77,050,944.88 | 168,738,170.18 | 145,431,641.87 | 153,993,019.97 | 164,047,777.12 | 273,521,734.46 | 279,172,344.62 | 289,462,415.41 |
| 应付职工薪酬(元) | 209,837,724.22 | 185,104,485.00 | 218,489,147.90 | 235,043,909.89 | 218,815,127.90 | 227,735,880.34 | 308,570,119.84 | 355,027,741.04 | 182,538,712.56 | 176,419,516.10 | 382,810,922.12 |
| 应交税费(元) | 41,776,054.75 | 41,565,242.46 | 46,020,166.79 | 104,657,014.89 | 71,202,628.66 | 97,539,528.91 | 51,153,826.52 | 48,923,319.64 | 31,332,493.43 | 23,595,096.38 | 27,189,210.40 |
| 应付利息(元) | - | - | - | - | - | - | - | 1,013,021.00 | - | - | - |
| 其他应付款(元) | 200,910,449.43 | 198,784,218.68 | 46,836,349.78 | 48,061,176.81 | 41,197,042.29 | 41,303,662.11 | 44,390,553.11 | 39,423,410.93 | 58,978,655.06 | 75,946,364.97 | 83,153,990.66 |
| 一年内到期的非流动负债(元) | 2,757,983,758.71 | 3,162,550,947.87 | 3,279,572,693.50 | 3,176,286,410.16 | 3,660,566,129.09 | 3,314,331,672.14 | 3,379,192,037.56 | 3,654,232,913.44 | 2,546,642,543.58 | 3,313,489,205.05 | 3,815,319,623.16 |
| 其他流动负债(元) | 64,842,504.52 | 78,290,272.06 | 142,588,827.53 | 149,944,665.21 | 57,921,974.14 | 59,972,170.49 | 63,139,712.78 | 76,743,421.25 | 35,416,646.24 | 35,665,861.78 | 36,972,092.80 |
| 流动负债合计(元) | 14,273,193,660.36 | 12,755,312,700.42 | 13,503,470,290.05 | 13,759,527,352.22 | 12,079,543,830.39 | 12,157,993,586.67 | 11,236,657,836.73 | 12,221,602,808.71 | 9,717,094,851.37 | 9,735,117,001.79 | 12,046,407,919.66 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 1,421,743,234.43 | 830,763,234.43 | 830,728,234.60 | 1,040,728,234.60 | 1,207,386,106.79 | 1,411,486,106.79 | 1,588,487,755.53 | 1,356,243,978.91 | 3,245,946,037.91 | 2,805,946,037.91 | 2,937,487,096.91 |
| 租赁负债(元) | 281,642,251.10 | 307,724,219.63 | 318,118,829.35 | 296,677,690.79 | 311,290,194.20 | 316,734,396.83 | 307,565,568.84 | 316,804,367.74 | 364,661,950.03 | 405,325,605.78 | 279,660,155.81 |
| 长期应付款(元) | 563,745,441.92 | 597,515,124.35 | 707,590,051.28 | 451,910,268.76 | 31,566,064.05 | 364,242.27 | 362,425.03 | 363,903.21 | 112,324,702.62 | 145,943,166.42 | 217,628,023.52 |
| 预计负债(元) | 14,772,474.67 | 11,797,858.15 | 11,994,088.60 | 9,544,027.46 | 54,074,277.72 | 100,834,058.00 | 264,987,986.93 | 269,983,006.59 | 225,679,095.09 | 22,100,183.46 | 25,560,618.31 |
| 递延收益(元) | 82,857,945.56 | 85,194,395.73 | 87,442,630.65 | 39,690,865.57 | 45,033,717.73 | 46,826,447.63 | 49,187,324.45 | 52,065,056.51 | 49,733,484.52 | 51,955,686.88 | 54,144,687.22 |
| 递延所得税负债(元) | 142,089,083.19 | 150,121,344.53 | 153,091,189.35 | 155,487,254.92 | 99,320,090.97 | 102,470,565.45 | 102,479,516.25 | 37,584,360.76 | 48,741,038.41 | 125,596,458.21 | 126,479,067.37 |
| 其他非流动负债(元) | - | - | - | - | 404,930.21 | 520,847.94 | 575,024.05 | 676,066.65 | 32,310.38 | 149,187.16 | 290,267.69 |
| 非流动负债合计(元) | 2,506,850,430.87 | 1,983,116,176.82 | 2,108,965,023.83 | 1,994,038,342.10 | 1,749,075,381.67 | 1,979,236,664.91 | 2,313,645,601.08 | 2,033,720,740.37 | 4,047,118,618.96 | 3,557,016,325.82 | 3,641,249,916.83 |
| 负债合计(元) | 16,780,044,091.23 | 14,738,428,877.24 | 15,612,435,313.88 | 15,753,565,694.32 | 13,828,619,212.06 | 14,137,230,251.58 | 13,550,303,437.81 | 14,255,323,549.08 | 13,764,213,470.33 | 13,292,133,327.61 | 15,687,657,836.49 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 3,311,207,790.00 | 3,307,020,790.00 | 3,257,817,490.00 | 3,257,817,490.00 | 3,257,817,490.00 | 3,257,817,490.00 | 3,257,817,490.00 | 3,257,817,490.00 | 3,257,817,490.00 | 3,257,817,490.00 | 3,257,817,490.00 |
| 资本公积(元) | 6,796,576,994.12 | 6,728,693,792.26 | 6,528,326,262.83 | 6,514,195,353.19 | 6,511,156,797.11 | 6,515,518,060.99 | 6,514,026,241.47 | 6,494,220,531.46 | 6,501,606,067.71 | 6,494,953,286.02 | 6,490,435,043.65 |
| 减：库存股(元) | 162,221,635.00 | 162,221,635.00 | - | - | - | - | - | - | - | - | - |
| 其他综合收益(元) | 49,032,545.28 | 53,812,897.29 | 49,102,543.72 | 50,092,768.11 | 35,082,851.07 | -80,719.42 | -12,285,147.84 | -8,568,927.00 | 15,647,133.21 | 58,425,920.34 | 20,212,884.17 |
| 盈余公积(元) | 351,004,362.73 | 351,004,362.73 | 351,004,362.73 | 351,004,362.73 | 351,004,362.73 | 351,004,362.73 | 351,004,362.73 | 351,004,362.73 | 351,004,362.73 | 351,004,362.73 | 351,004,362.73 |
| 未分配利润(元) | -6,722,001,987.32 | -6,729,976,670.01 | -6,753,210,745.52 | -6,769,121,148.82 | -7,164,308,591.81 | -7,218,626,783.12 | -7,223,018,869.37 | -6,857,469,850.28 | -4,983,918,602.56 | -2,575,308,176.14 | -1,887,845,721.68 |
| 归属于母公司股东权益合计(元) | 3,623,598,069.81 | 3,548,333,537.27 | 3,433,039,913.76 | 3,403,988,825.21 | 2,990,752,909.10 | 2,905,632,411.18 | 2,887,544,076.99 | 3,237,003,606.91 | 5,142,156,451.09 | 7,586,892,882.95 | 8,231,624,058.87 |
| 少数股东权益(元) | 834,218,522.95 | 804,279,003.05 | 768,035,371.43 | 780,167,664.47 | 701,268,290.38 | 676,090,193.14 | 681,992,917.11 | 739,547,657.06 | 923,836,492.03 | 1,139,187,536.53 | 1,235,663,755.56 |
| 股东权益合计(元) | 4,457,816,592.76 | 4,352,612,540.32 | 4,201,075,285.19 | 4,184,156,489.68 | 3,692,021,199.48 | 3,581,722,604.32 | 3,569,536,994.10 | 3,976,551,263.97 | 6,065,992,943.12 | 8,726,080,419.48 | 9,467,287,814.43 |
| 负债和股东权益合计(元) | 21,237,860,683.99 | 19,091,041,417.56 | 19,813,510,599.07 | 19,937,722,184.00 | 17,520,640,411.54 | 17,718,952,855.90 | 17,119,840,431.91 | 18,231,874,813.05 | 19,830,206,413.45 | 22,018,213,747.09 | 25,154,945,650.92 |
| 公告日期 | 2024-10-31 | 2024-08-24 | 2024-04-30 | 2024-04-20 | 2023-10-31 | 2023-08-23 | 2023-04-28 | 2023-04-28 | 2022-10-31 | 2022-08-30 | 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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