| 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) | 4,353,601,925.02 | 3,421,868,774.26 | 3,911,736,105.51 | 4,560,204,604.06 | 1,893,405,636.06 | 1,977,694,115.69 | 1,991,735,309.30 | 2,742,376,353.05 | 1,734,185,020.82 | 1,989,793,517.75 | 2,057,494,742.13 |
| 其中：交易性金融资产(元) | 823,145,416.66 | 684,645,416.66 | 658,400,000.00 | 270,500,000.00 | 333,160,000.00 | 413,500,000.00 | 647,860,000.00 | 332,000,000.00 | 739,000,000.00 | 888,700,000.00 | 1,457,800,000.00 |
| 应收票据及应收账款(元) | 6,215,364,274.31 | 5,838,499,327.12 | 5,711,217,345.97 | 5,675,149,330.81 | 4,940,977,919.77 | 4,597,476,603.55 | 3,962,197,902.48 | 3,919,374,575.55 | 3,608,566,915.35 | 3,374,371,920.65 | 3,116,364,715.62 |
| 其中：应收票据(元) | 183,027,463.21 | 226,721,921.70 | 256,404,345.28 | 341,155,850.76 | 228,181,338.77 | 260,817,647.58 | 425,725,448.29 | 488,119,326.87 | 238,388,902.78 | 337,497,897.35 | 450,805,432.34 |
| 其中：应收账款(元) | 6,032,336,811.10 | 5,611,777,405.42 | 5,454,813,000.69 | 5,333,993,480.05 | 4,712,796,581.00 | 4,336,658,955.97 | 3,536,472,454.19 | 3,431,255,248.68 | 3,370,178,012.57 | 3,036,874,023.30 | 2,665,559,283.28 |
| 预付款项(元) | 103,901,853.14 | 79,572,915.77 | 90,348,718.24 | 103,404,231.07 | 194,572,928.79 | 209,120,489.06 | 188,303,234.77 | 136,838,376.81 | 267,425,829.62 | 288,570,603.49 | 229,139,593.60 |
| 应收利息(元) | - | - | 1,645,416.66 | 138,274.94 | - | - | - | - | - | - | - |
| 其他应收款(元) | 106,081,116.01 | 91,655,462.72 | 84,978,426.55 | 79,174,221.69 | 111,694,426.63 | 102,515,085.14 | 112,128,231.00 | 101,229,168.11 | 110,455,812.34 | 104,705,821.46 | 130,215,855.54 |
| 存货(元) | 1,354,499,931.09 | 1,418,227,702.45 | 1,515,778,989.00 | 1,620,322,843.19 | 2,046,660,108.42 | 1,812,590,299.09 | 1,841,407,895.68 | 1,635,261,836.28 | 1,903,538,576.78 | 1,841,873,679.05 | 1,999,439,043.12 |
| 合同资产(元) | 1,298,864,825.71 | 1,249,676,444.84 | 903,638,197.19 | 874,570,553.63 | 878,311,491.71 | 890,265,362.70 | 568,801,041.88 | 495,670,003.93 | 631,448,409.76 | 683,540,892.98 | 378,329,360.63 |
| 其他流动资产(元) | 71,060,636.09 | 60,727,793.36 | 67,960,150.24 | 46,792,039.11 | 45,082,773.08 | 36,953,293.62 | 138,240,158.38 | 51,607,327.72 | 52,673,545.89 | 37,079,452.01 | 38,445,598.85 |
| 流动资产合计(元) | 14,326,519,978.03 | 12,844,873,837.18 | 12,945,703,349.36 | 13,230,256,098.50 | 10,443,865,284.46 | 10,040,115,248.85 | 9,450,673,773.49 | 9,414,357,641.45 | 9,047,294,110.56 | 9,208,635,887.39 | 9,407,228,909.49 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 283,618,551.03 | 287,841,041.51 | 286,321,722.98 | 293,465,655.94 | 290,450,897.64 | 292,272,998.52 | 295,814,806.73 | 299,893,946.37 | 246,034,602.93 | 246,937,184.66 | 244,126,311.19 |
| 其他权益工具投资(元) | 202,040,000.00 | 202,040,000.00 | 202,040,000.00 | 166,340,000.00 | 151,490,000.00 | 145,490,000.00 | 145,490,000.00 | 145,490,000.00 | 145,490,000.00 | 144,448,820.00 | 44,448,820.00 |
| 投资性房地产(元) | 2,031,014,401.62 | 2,031,014,401.62 | 2,031,014,401.62 | 2,031,014,401.62 | 2,031,289,134.93 | 2,031,289,134.93 | 2,036,198,423.30 | 2,036,198,423.30 | 2,035,953,588.68 | 2,035,953,588.68 | 2,035,953,588.68 |
| 固定资产(元) | 1,472,326,948.01 | 1,473,866,008.22 | 1,569,895,793.01 | 1,557,033,418.88 | 1,429,974,601.43 | 1,434,074,819.11 | 1,405,444,379.74 | 1,423,268,293.73 | 1,198,405,367.58 | 1,213,799,543.59 | 1,226,961,555.83 |
| 在建工程(元) | 729,920,262.61 | 628,814,181.73 | 382,502,575.08 | 295,781,934.72 | 213,350,442.80 | 189,308,830.91 | 127,243,519.31 | 114,208,438.90 | 134,414,629.73 | 95,251,093.73 | 94,139,686.59 |
| 使用权资产(元) | 9,228,419.39 | 7,110,642.54 | 8,303,874.70 | 10,508,164.86 | 6,753,392.53 | 8,615,186.17 | 13,132,385.02 | 15,757,136.66 | 18,569,899.45 | 20,827,050.31 | 23,084,201.17 |
| 无形资产(元) | 290,754,216.20 | 298,161,898.01 | 301,747,151.87 | 308,308,959.30 | 312,593,555.97 | 317,675,820.64 | 323,418,511.68 | 327,108,128.98 | 187,706,214.77 | 184,412,377.75 | 190,001,023.32 |
| 开发支出(元) | - | 1,473,355.84 | - | - | - | - | - | - | - | - | - |
| 商誉(元) | 1,060,670,650.00 | 1,060,670,650.00 | 1,060,670,650.00 | 1,060,670,650.00 | 1,110,663,215.57 | 1,110,663,215.57 | 1,110,663,215.57 | 1,110,663,215.57 | 1,176,098,635.60 | 1,176,098,635.60 | 1,176,098,635.60 |
| 长期待摊费用(元) | 46,948,793.90 | 47,913,921.32 | 59,162,426.74 | 55,187,314.02 | 45,536,802.18 | 45,686,461.14 | 46,371,361.85 | 46,119,315.42 | 34,150,176.44 | 30,830,268.21 | 31,864,905.86 |
| 递延所得税资产(元) | 273,012,782.51 | 252,782,783.55 | 195,559,159.43 | 195,347,955.39 | 159,654,438.53 | 156,706,439.61 | 137,225,858.81 | 137,314,455.81 | 131,950,195.32 | 130,269,632.96 | 128,089,550.82 |
| 其他非流动资产(元) | 207,305,845.85 | 241,463,710.36 | 261,985,131.48 | 229,947,783.47 | 240,851,251.21 | 218,373,283.15 | 178,168,587.05 | 137,594,919.24 | 342,680,436.29 | 220,796,559.46 | 159,193,119.29 |
| 非流动资产合计(元) | 6,606,840,871.12 | 6,533,152,594.70 | 6,359,202,886.91 | 6,203,606,238.20 | 5,992,607,732.79 | 5,950,156,189.75 | 5,819,171,049.06 | 5,793,616,273.98 | 5,651,453,746.79 | 5,499,624,754.95 | 5,353,961,398.35 |
| 资产总计(元) | 20,933,360,849.15 | 19,378,026,431.88 | 19,304,906,236.27 | 19,433,862,336.70 | 16,436,473,017.25 | 15,990,271,438.60 | 15,269,844,822.55 | 15,207,973,915.43 | 14,698,747,857.35 | 14,708,260,642.34 | 14,761,190,307.84 |
| 流动负债： | |||||||||||
| 短期借款(元) | 1,938,782,463.50 | 2,047,565,128.55 | 1,755,815,825.15 | 1,250,400,168.68 | 977,901,483.00 | 676,300,000.00 | 404,550,000.00 | 319,000,000.00 | 319,000,000.00 | 308,000,000.00 | 318,000,000.00 |
| 应付票据及应付账款(元) | 2,865,539,318.37 | 2,903,723,464.72 | 2,765,782,128.34 | 3,388,680,315.79 | 2,961,821,253.59 | 2,806,581,609.35 | 2,290,765,271.05 | 2,235,180,465.39 | 2,119,987,944.61 | 1,994,363,109.49 | 1,835,622,998.67 |
| 其中：应付票据(元) | 161,127,657.68 | 159,051,870.21 | 179,391,034.22 | 194,108,296.24 | 321,434,962.50 | 241,277,364.17 | 225,353,103.51 | 234,151,889.90 | 293,914,630.60 | 203,069,691.71 | 238,559,726.40 |
| 其中：应付账款(元) | 2,704,411,660.69 | 2,744,671,594.51 | 2,586,391,094.12 | 3,194,572,019.55 | 2,640,386,291.09 | 2,565,304,245.18 | 2,065,412,167.54 | 2,001,028,575.49 | 1,826,073,314.01 | 1,791,293,417.78 | 1,597,063,272.27 |
| 预收款项(元) | 11,954,394.64 | 10,099,068.88 | 8,698,709.20 | 8,463,390.90 | - | - | - | - | - | - | - |
| 合同负债(元) | 222,256,932.27 | 197,157,246.20 | 232,337,928.28 | 222,142,075.85 | 281,948,776.80 | 306,140,120.12 | 355,218,556.71 | 407,355,773.68 | 392,949,328.27 | 612,007,924.68 | 739,586,598.21 |
| 应付职工薪酬(元) | 36,392,636.76 | 40,591,111.02 | 41,004,862.13 | 79,625,932.77 | 63,924,267.41 | 64,456,989.70 | 47,651,485.58 | 92,161,949.98 | 63,361,585.22 | 52,068,118.84 | 48,106,989.78 |
| 应交税费(元) | 50,304,463.04 | 39,754,173.39 | 50,636,207.40 | 119,209,203.29 | 41,175,433.56 | 107,210,909.75 | 72,048,974.54 | 136,162,773.56 | 58,843,851.39 | 87,102,647.15 | 54,709,613.08 |
| 应付股利(元) | - | - | - | - | - | - | - | - | - | 280,374.08 | 280,374.08 |
| 其他应付款(元) | 92,308,979.27 | 103,329,749.19 | 95,921,707.47 | 104,092,700.32 | 77,134,376.68 | 84,142,138.08 | 89,572,028.04 | 96,712,621.15 | 83,881,678.18 | 81,751,434.16 | 71,287,879.10 |
| 一年内到期的非流动负债(元) | 26,614,553.41 | 26,129,061.59 | 24,977,053.88 | 25,066,628.54 | 23,111,326.37 | 23,166,834.78 | 31,929,070.25 | 32,263,315.26 | 32,821,338.34 | 32,727,329.58 | 31,733,237.03 |
| 其他流动负债(元) | 825,442,311.50 | 139,122,663.81 | 185,932,686.18 | 131,710,167.22 | 137,130,103.39 | 107,836,577.22 | 87,988,860.54 | 66,626,993.56 | 90,852,870.92 | 87,929,697.81 | 78,383,021.24 |
| 流动负债合计(元) | 6,069,596,052.76 | 5,507,471,667.35 | 5,161,107,108.03 | 5,329,390,583.36 | 4,564,147,020.80 | 4,175,835,179.00 | 3,379,724,246.71 | 3,385,463,892.58 | 3,161,698,596.93 | 3,256,230,635.79 | 3,177,710,711.19 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 208,932,652.57 | 208,932,652.57 | 219,632,652.57 | 219,632,652.57 | 207,042,354.93 | 190,419,424.63 | 169,560,124.50 | 130,000,000.00 | 142,300,000.00 | 142,300,000.00 | 153,000,000.00 |
| 应付债券(元) | 998,804,000.00 | - | - | - | - | - | - | - | - | - | - |
| 租赁负债(元) | 7,240,119.71 | 4,087,193.72 | 3,962,835.60 | 4,262,030.58 | - | - | 2,511,064.67 | 2,922,284.15 | 3,408,569.59 | 3,792,406.14 | 12,448,611.78 |
| 递延收益(元) | 34,289,720.05 | 35,597,983.50 | 97,971,069.63 | 110,821,332.89 | 120,717,221.89 | 129,848,182.85 | 147,293,396.72 | 161,117,700.22 | 201,613,943.20 | 211,778,053.00 | 228,314,369.60 |
| 递延所得税负债(元) | 277,755,319.45 | 278,692,462.81 | 279,852,244.46 | 280,248,260.42 | 264,248,288.79 | 264,496,108.80 | 264,859,531.79 | 265,107,559.24 | 263,246,624.09 | 263,488,619.37 | 263,707,165.22 |
| 非流动负债合计(元) | 1,527,021,811.78 | 527,310,292.60 | 601,418,802.26 | 614,964,276.46 | 592,007,865.61 | 584,763,716.28 | 584,224,117.68 | 559,147,543.61 | 610,569,136.88 | 621,359,078.51 | 657,470,146.60 |
| 负债合计(元) | 7,596,617,864.54 | 6,034,781,959.95 | 5,762,525,910.29 | 5,944,354,859.82 | 5,156,154,886.41 | 4,760,598,895.28 | 3,963,948,364.39 | 3,944,611,436.19 | 3,772,267,733.81 | 3,877,589,714.30 | 3,835,180,857.79 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 2,481,833,948.00 | 2,481,833,948.00 | 2,481,833,948.00 | 2,481,833,948.00 | 2,304,448,671.00 | 2,304,448,671.00 | 2,304,448,671.00 | 2,304,448,671.00 | 2,304,448,671.00 | 2,304,448,671.00 | 2,304,448,671.00 |
| 资本公积(元) | 5,592,278,659.55 | 5,592,278,659.55 | 5,592,278,659.55 | 5,592,278,659.55 | 3,928,034,482.57 | 3,928,034,482.57 | 3,924,944,722.04 | 3,924,944,722.04 | 3,875,479,979.65 | 3,877,346,856.42 | 3,873,632,388.90 |
| 其他综合收益(元) | 936,561,897.73 | 936,561,897.73 | 936,561,897.73 | 936,561,897.73 | 933,417,538.74 | 933,417,538.74 | 933,417,538.74 | 933,417,538.74 | 933,417,538.74 | 933,417,538.74 | 933,417,538.74 |
| 专项储备(元) | 4,958,208.68 | 5,166,497.80 | - | - | - | - | - | - | - | - | - |
| 盈余公积(元) | 679,434,356.00 | 679,434,356.00 | 679,434,356.00 | 679,434,356.00 | 619,780,626.84 | 619,780,626.84 | 619,780,626.84 | 619,780,626.84 | 561,486,188.18 | 561,486,188.18 | 561,486,188.18 |
| 未分配利润(元) | 2,989,192,115.58 | 3,000,098,970.37 | 3,219,053,755.23 | 3,176,546,586.52 | 2,891,804,250.51 | 2,844,584,689.97 | 2,921,122,487.14 | 2,878,860,343.69 | 2,664,346,248.23 | 2,560,509,606.14 | 2,666,839,367.24 |
| 归属于母公司股东权益合计(元) | 12,684,259,185.54 | 12,695,374,329.45 | 12,909,162,616.51 | 12,866,655,447.80 | 10,677,485,569.66 | 10,630,266,009.12 | 10,703,714,045.76 | 10,661,451,902.31 | 10,339,178,625.80 | 10,237,208,860.48 | 10,339,824,154.06 |
| 少数股东权益(元) | 652,483,799.07 | 647,870,142.48 | 633,217,709.47 | 622,852,029.08 | 602,832,561.18 | 599,406,534.20 | 602,182,412.40 | 601,910,576.93 | 587,301,497.74 | 593,462,067.56 | 586,185,295.99 |
| 股东权益合计(元) | 13,336,742,984.61 | 13,343,244,471.93 | 13,542,380,325.98 | 13,489,507,476.88 | 11,280,318,130.84 | 11,229,672,543.32 | 11,305,896,458.16 | 11,263,362,479.24 | 10,926,480,123.54 | 10,830,670,928.04 | 10,926,009,450.05 |
| 负债和股东权益合计(元) | 20,933,360,849.15 | 19,378,026,431.88 | 19,304,906,236.27 | 19,433,862,336.70 | 16,436,473,017.25 | 15,990,271,438.60 | 15,269,844,822.55 | 15,207,973,915.43 | 14,698,747,857.35 | 14,708,260,642.34 | 14,761,190,307.84 |
| 公告日期 | 2024-10-29 | 2024-08-24 | 2024-04-24 | 2024-03-29 | 2023-10-28 | 2023-08-25 | 2023-04-21 | 2023-03-25 | 2022-10-28 | 2022-08-27 | 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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