| 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) | 1,139,722,447.49 | 973,607,349.58 | 993,012,501.70 | 1,190,744,480.79 | 867,698,444.70 | 1,152,975,266.48 | 1,020,861,727.50 | 1,569,941,734.27 | 1,117,502,068.27 | 967,435,329.25 | 1,292,275,317.70 |
| 其中：交易性金融资产(元) | 31,543,613.91 | 43,580,060.51 | 46,010,995.87 | 68,790,494.65 | 14,276,650.48 | 21,393,060.90 | 24,526,890.45 | 8,738,178.88 | - | - | 25,319,392.00 |
| 应收票据及应收账款(元) | 3,707,325,386.35 | 3,901,802,185.72 | 4,010,282,000.44 | 3,799,752,372.67 | 4,074,611,955.67 | 3,928,695,453.57 | 4,039,580,320.71 | 3,728,326,617.06 | 4,462,735,374.00 | 4,698,649,798.55 | 4,801,514,388.93 |
| 其中：应收票据(元) | 10,151.99 | 2,983,662.65 | 58,551,753.48 | 51,057,507.98 | 55,042,584.96 | 59,447,860.86 | 57,804,706.40 | 51,718,400.00 | 7,932,477.20 | 26,205,728.98 | 41,466,965.89 |
| 其中：应收账款(元) | 3,707,315,234.36 | 3,898,818,523.07 | 3,951,730,246.96 | 3,748,694,864.69 | 4,019,569,370.71 | 3,869,247,592.71 | 3,981,775,614.31 | 3,676,608,217.06 | 4,454,802,896.80 | 4,672,444,069.57 | 4,760,047,423.04 |
| 预付款项(元) | 839,198,032.10 | 817,656,744.67 | 794,471,699.91 | 712,962,305.51 | 847,166,490.87 | 906,120,170.33 | 872,211,179.19 | 796,056,520.17 | 1,120,943,321.05 | 1,014,883,501.62 | 729,627,985.55 |
| 应收股利(元) | - | - | - | - | - | - | - | 4,230,749.41 | - | - | - |
| 其他应收款(元) | 621,774,621.53 | 630,194,081.15 | 639,253,806.23 | 732,360,148.94 | 429,142,407.51 | 520,273,332.11 | 556,760,967.18 | 518,345,510.86 | 684,770,765.05 | 690,498,325.54 | 531,360,418.92 |
| 存货(元) | 1,735,432,154.72 | 1,675,678,168.01 | 1,601,987,766.76 | 1,385,270,452.99 | 1,382,445,672.82 | 1,844,492,220.95 | 1,713,329,940.69 | 1,715,371,475.93 | 1,739,614,880.20 | 1,642,426,969.95 | 1,203,803,336.24 |
| 合同资产(元) | 1,965,987,049.88 | 1,874,123,479.24 | 1,823,428,015.56 | 1,714,161,968.01 | 1,520,046,604.35 | 1,453,589,177.31 | 1,583,542,237.77 | 1,350,422,938.44 | 796,617,256.70 | 711,283,361.45 | 485,664,278.93 |
| 一年内到期的非流动资产(元) | 47,672,959.95 | 60,667,417.83 | 66,475,245.85 | 76,986,827.67 | 82,977,845.29 | 83,887,215.54 | 88,646,416.81 | 86,116,434.51 | 45,588,639.78 | 55,239,009.19 | 100,020,886.52 |
| 其他流动资产(元) | 349,021,958.80 | 323,111,909.02 | 281,207,318.05 | 270,180,468.21 | 275,632,939.85 | 288,972,967.31 | 246,350,578.86 | 237,046,699.39 | 262,266,957.15 | 243,306,267.11 | 268,563,804.59 |
| 流动资产合计(元) | 10,487,536,227.92 | 10,354,957,052.60 | 10,326,146,059.85 | 10,130,260,751.41 | 9,586,865,705.86 | 10,274,155,081.82 | 10,221,503,997.77 | 10,098,858,203.01 | 10,336,842,747.52 | 10,087,567,426.61 | 9,500,242,675.37 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 709,264,739.43 | 718,964,146.95 | 784,076,179.56 | 745,848,544.45 | 729,239,044.26 | 636,482,741.49 | 654,593,231.59 | 667,264,446.75 | 728,494,268.54 | 737,375,258.25 | 735,351,332.43 |
| 长期股权投资(元) | 951,649,923.17 | 944,341,715.06 | 771,691,695.53 | 764,286,143.72 | 780,464,691.96 | 753,575,225.81 | 745,043,920.44 | 739,622,176.98 | 723,057,687.39 | 847,518,875.47 | 833,494,524.49 |
| 其他权益工具投资(元) | 18,936,114.00 | 18,936,114.00 | 18,936,114.00 | 18,936,114.00 | 18,936,114.00 | 18,936,114.00 | 39,168,114.00 | 39,168,114.00 | 36,936,114.00 | 36,936,114.00 | 18,936,114.00 |
| 其他非流动金融资产(元) | 2,447,228.20 | 2,447,228.20 | 2,447,228.20 | 2,447,228.20 | - | - | - | - | - | - | - |
| 投资性房地产(元) | 134,963,959.84 | 59,311,267.96 | 59,899,828.76 | 60,538,272.22 | 61,231,748.54 | 61,870,192.00 | 62,229,615.31 | 62,992,280.74 | 66,982,280.57 | 67,104,197.54 | 68,633,387.62 |
| 固定资产(元) | 4,889,456,047.84 | 5,040,586,514.28 | 5,206,611,065.80 | 5,262,638,779.20 | 4,359,104,887.57 | 4,287,427,256.06 | 4,341,384,356.83 | 4,549,144,580.74 | 4,505,153,785.99 | 4,577,056,923.03 | 4,494,974,666.76 |
| 在建工程(元) | 1,097,455,915.69 | 1,061,705,195.64 | 952,365,173.09 | 1,018,919,878.08 | 1,796,509,019.63 | 1,693,069,598.32 | 1,462,613,414.01 | 1,361,371,198.70 | 957,973,974.37 | 634,551,007.52 | 327,753,522.65 |
| 使用权资产(元) | 152,130,067.14 | 168,012,551.44 | 154,384,077.01 | 155,662,189.10 | 148,347,444.48 | 161,114,265.62 | 174,910,841.77 | 180,520,495.11 | 109,306,197.46 | 114,901,250.25 | 119,042,361.96 |
| 无形资产(元) | 5,508,876,807.62 | 5,561,092,117.53 | 4,716,721,824.63 | 4,775,955,966.99 | 4,591,559,954.68 | 4,502,611,738.68 | 4,650,187,140.87 | 4,602,710,030.91 | 4,752,615,506.70 | 4,552,727,632.29 | 4,628,182,702.26 |
| 开发支出(元) | 56,451,878.16 | 43,301,593.81 | 35,610,454.90 | 28,412,733.26 | 136,595,635.75 | 81,500,585.77 | 54,116,777.14 | 44,275,042.66 | 75,440,053.06 | 51,569,064.57 | 28,888,600.71 |
| 商誉(元) | 678,998,856.87 | 678,998,856.87 | 678,998,856.87 | 678,998,856.87 | 678,998,856.87 | 678,998,856.87 | 678,998,856.87 | 678,998,856.87 | 637,822,087.50 | 591,132,000.07 | 328,261,405.79 |
| 长期待摊费用(元) | 42,555,414.35 | 44,991,793.20 | 50,155,208.25 | 53,059,044.95 | 53,756,574.50 | 55,699,241.94 | 58,571,293.75 | 55,856,609.09 | 51,546,784.78 | 52,781,982.86 | 60,504,683.16 |
| 递延所得税资产(元) | 317,019,129.29 | 315,792,448.95 | 307,436,839.40 | 307,654,507.28 | 225,268,303.67 | 233,804,785.05 | 229,399,576.11 | 204,559,236.32 | 155,769,203.10 | 154,936,117.76 | 159,042,334.98 |
| 其他非流动资产(元) | 548,305,447.01 | 541,424,120.66 | 647,712,884.92 | 553,514,231.55 | 416,000,511.25 | 506,915,501.65 | 388,052,939.56 | 388,052,939.56 | 48,983,243.16 | 165,428,274.05 | 182,573,394.03 |
| 非流动资产合计(元) | 15,108,511,528.61 | 15,199,905,664.55 | 14,387,047,430.92 | 14,426,872,489.87 | 13,996,012,787.16 | 13,672,006,103.26 | 13,539,270,078.25 | 13,574,536,008.43 | 12,850,081,186.62 | 12,584,018,697.66 | 11,985,639,030.84 |
| 资产总计(元) | 25,596,047,756.53 | 25,554,862,717.15 | 24,713,193,490.77 | 24,557,133,241.28 | 23,582,878,493.02 | 23,946,161,185.08 | 23,760,774,076.02 | 23,673,394,211.44 | 23,186,923,934.14 | 22,671,586,124.27 | 21,485,881,706.21 |
| 流动负债： | |||||||||||
| 短期借款(元) | 4,137,196,189.70 | 3,795,530,618.23 | 3,274,742,211.42 | 2,918,319,449.42 | 2,680,825,386.71 | 2,895,877,039.18 | 2,961,962,852.48 | 2,491,286,475.55 | 2,359,251,191.30 | 2,175,459,984.27 | 2,151,692,668.88 |
| 其中：交易性金融负债(元) | 6,763,866.44 | 6,763,866.44 | 192,675.50 | 192,675.50 | 493,482.67 | - | 19,094.14 | 19,094.14 | - | - | - |
| 应付票据及应付账款(元) | 2,273,340,848.68 | 2,317,605,808.78 | 2,359,935,662.89 | 2,300,684,495.33 | 2,075,335,044.30 | 2,008,477,101.37 | 2,311,027,059.20 | 2,257,540,869.89 | 2,541,732,148.25 | 2,683,376,716.28 | 2,575,009,001.11 |
| 其中：应付票据(元) | 217,001,887.37 | 240,501,887.37 | 236,210,699.79 | 224,310,699.79 | 84,500,254.67 | 98,108,508.97 | 98,108,508.97 | 96,783,863.97 | 89,304,814.90 | 265,311,145.80 | 265,311,145.80 |
| 其中：应付账款(元) | 2,056,338,961.31 | 2,077,103,921.41 | 2,123,724,963.10 | 2,076,373,795.54 | 1,990,834,789.63 | 1,910,368,592.40 | 2,212,918,550.23 | 2,160,757,005.92 | 2,452,427,333.35 | 2,418,065,570.48 | 2,309,697,855.31 |
| 预收款项(元) | - | - | 102,538.43 | 102,538.43 | - | - | - | - | - | - | - |
| 合同负债(元) | 1,045,522,704.67 | 877,635,777.98 | 714,037,120.64 | 734,860,647.18 | 794,488,720.30 | 1,052,395,842.64 | 929,340,457.54 | 1,014,097,946.59 | 1,012,300,394.96 | 788,792,833.05 | 611,942,202.74 |
| 应付职工薪酬(元) | 126,949,826.51 | 135,750,501.88 | 169,419,277.24 | 210,465,662.00 | 135,112,314.69 | 142,577,290.86 | 206,834,593.48 | 212,064,099.54 | 131,863,340.06 | 106,946,496.78 | 122,699,337.54 |
| 应交税费(元) | 180,508,211.96 | 209,637,196.80 | 134,657,089.79 | 189,204,186.91 | 152,726,481.18 | 142,331,065.50 | 191,079,129.90 | 253,034,329.48 | 311,909,125.59 | 406,857,785.68 | 368,954,104.10 |
| 应付股利(元) | 243,654,232.75 | 378,100,396.35 | 183,177,775.53 | 183,177,775.53 | 104,383,317.39 | 100,890,583.29 | 95,025,559.28 | 95,025,559.28 | 69,411,230.44 | 72,010,787.56 | 66,876,867.19 |
| 其他应付款(元) | 718,184,316.14 | 793,913,021.03 | 406,595,703.67 | 519,333,496.30 | 393,485,027.48 | 459,598,780.26 | 484,683,141.22 | 443,523,701.44 | 337,611,815.63 | 502,020,345.42 | 347,641,100.38 |
| 一年内到期的非流动负债(元) | 1,839,229,542.72 | 1,762,747,763.58 | 1,897,783,214.19 | 2,018,880,555.56 | 1,539,762,078.40 | 1,470,876,879.61 | 1,056,652,492.97 | 1,852,772,287.84 | 1,274,687,625.33 | 913,689,286.75 | 1,015,731,016.63 |
| 其他流动负债(元) | 91,037,974.22 | 77,410,103.38 | 130,411,788.70 | 125,373,516.91 | 75,154,906.59 | 82,658,826.06 | 102,322,545.58 | 114,421,118.82 | 103,660,846.20 | 86,188,040.78 | 97,501,670.40 |
| 流动负债合计(元) | 10,662,387,713.79 | 10,355,095,054.45 | 9,271,055,058.00 | 9,200,594,999.07 | 7,951,766,759.71 | 8,355,683,408.77 | 8,338,946,925.79 | 8,733,785,482.57 | 8,142,427,717.76 | 7,735,342,276.57 | 7,358,047,968.97 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 5,946,901,483.00 | 6,146,741,978.29 | 6,384,752,114.55 | 6,454,707,217.31 | 6,810,989,818.91 | 6,648,196,150.73 | 6,701,255,742.77 | 6,287,669,489.81 | 5,770,559,968.60 | 5,144,524,267.98 | 4,798,794,607.97 |
| 应付债券(元) | - | - | - | - | - | - | - | - | 799,294,174.36 | 984,916,251.32 | 984,137,260.82 |
| 租赁负债(元) | 155,683,563.62 | 162,963,600.53 | 131,870,399.37 | 130,477,814.71 | 136,132,071.10 | 140,655,856.79 | 154,068,896.62 | 152,203,471.34 | 95,014,951.99 | 102,012,145.45 | 100,870,385.00 |
| 长期应付款(元) | 112,014,769.60 | 122,051,142.06 | 135,080,374.23 | 143,111,813.34 | 141,257,087.71 | 146,907,408.23 | 153,320,061.69 | 165,675,355.77 | 115,920,220.81 | 648,719,044.34 | 633,263,187.54 |
| 预计负债(元) | 218,356,884.91 | 211,257,415.70 | 162,435,537.82 | 155,875,963.66 | 100,957,794.82 | 114,510,422.17 | 109,936,109.61 | 106,693,038.56 | 109,865,730.75 | 111,656,406.77 | 80,190,331.11 |
| 递延收益(元) | 538,024,401.16 | 544,744,023.93 | 551,701,673.19 | 553,118,067.25 | 557,574,852.70 | 562,851,931.58 | 550,746,155.91 | 549,354,328.19 | 526,739,827.19 | 527,461,757.14 | 476,521,272.65 |
| 递延所得税负债(元) | 128,441,871.30 | 130,431,320.72 | 81,849,097.64 | 85,559,978.35 | 56,676,298.46 | 60,881,093.70 | 55,072,479.99 | 55,409,777.33 | 29,270,271.38 | 29,278,807.92 | 29,278,807.92 |
| 非流动负债合计(元) | 7,099,422,973.59 | 7,318,189,481.23 | 7,447,689,196.80 | 7,522,850,854.62 | 7,803,587,923.70 | 7,674,002,863.20 | 7,724,399,446.59 | 7,317,005,461.00 | 7,446,665,145.08 | 7,548,568,680.92 | 7,103,055,853.01 |
| 负债合计(元) | 17,761,810,687.38 | 17,673,284,535.68 | 16,718,744,254.80 | 16,723,445,853.69 | 15,755,354,683.41 | 16,029,686,271.97 | 16,063,346,372.38 | 16,050,790,943.57 | 15,589,092,862.84 | 15,283,910,957.49 | 14,461,103,821.98 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,424,388,579.00 | 1,424,388,579.00 | 1,433,976,079.00 | 1,433,976,079.00 | 1,434,486,079.00 | 1,434,486,079.00 | 1,434,486,079.00 | 1,434,486,079.00 | 1,431,606,079.00 | 1,403,721,079.00 | 1,403,721,079.00 |
| 资本公积(元) | 1,467,768,663.99 | 1,467,768,663.99 | 1,489,033,176.12 | 1,489,033,176.12 | 1,483,031,996.32 | 1,483,031,996.32 | 1,483,031,996.32 | 1,483,031,996.32 | 1,457,824,970.56 | 1,397,136,273.12 | 1,397,136,273.12 |
| 减：库存股(元) | 66,194,415.00 | 66,194,415.00 | 96,914,950.00 | 96,914,950.00 | 101,536,350.00 | 101,536,350.00 | 101,536,350.00 | 101,536,350.00 | - | - | - |
| 其他综合收益(元) | -46,518,607.19 | -37,588,386.71 | -37,783,614.78 | -39,528,964.97 | -37,501,981.02 | -37,490,099.19 | -43,126,117.47 | -41,044,323.54 | -35,559,516.62 | -34,663,214.51 | -37,385,796.84 |
| 专项储备(元) | 15,414,034.51 | 15,731,549.86 | 15,833,457.88 | 15,433,439.94 | 678,549.36 | 5,204,404.28 | 10,471,130.25 | 4,130,124.88 | 180,910.22 | 4,096.09 | - |
| 盈余公积(元) | 402,361,754.91 | 402,361,754.91 | 402,361,754.91 | 402,361,754.91 | 402,341,533.69 | 402,341,533.69 | 402,341,533.69 | 402,341,533.69 | 386,124,435.43 | 386,124,435.43 | 388,315,892.17 |
| 未分配利润(元) | 3,116,551,731.21 | 3,128,569,290.15 | 3,318,587,002.01 | 3,200,510,586.86 | 3,350,312,224.04 | 3,426,214,166.64 | 3,346,538,294.27 | 3,229,188,223.78 | 3,167,848,108.76 | 3,202,276,091.80 | 3,053,172,506.28 |
| 归属于母公司股东权益合计(元) | 6,313,771,741.43 | 6,335,037,036.20 | 6,525,092,905.14 | 6,404,871,121.86 | 6,531,812,051.39 | 6,612,251,730.74 | 6,532,206,566.06 | 6,410,597,284.13 | 6,408,024,987.35 | 6,354,598,760.93 | 6,204,959,953.73 |
| 少数股东权益(元) | 1,520,465,327.72 | 1,546,541,145.27 | 1,469,356,330.83 | 1,428,816,265.73 | 1,295,711,758.22 | 1,304,223,182.37 | 1,165,221,137.58 | 1,212,005,983.74 | 1,189,806,083.95 | 1,033,076,405.85 | 819,817,930.50 |
| 股东权益合计(元) | 7,834,237,069.15 | 7,881,578,181.47 | 7,994,449,235.97 | 7,833,687,387.59 | 7,827,523,809.61 | 7,916,474,913.11 | 7,697,427,703.64 | 7,622,603,267.87 | 7,597,831,071.30 | 7,387,675,166.78 | 7,024,777,884.23 |
| 负债和股东权益合计(元) | 25,596,047,756.53 | 25,554,862,717.15 | 24,713,193,490.77 | 24,557,133,241.28 | 23,582,878,493.02 | 23,946,161,185.08 | 23,760,774,076.02 | 23,673,394,211.44 | 23,186,923,934.14 | 22,671,586,124.27 | 21,485,881,706.21 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 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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