| 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) | 864,616,154.20 | 1,045,686,186.50 | 1,321,154,894.68 | 1,157,323,921.70 | 959,845,259.02 | 936,398,889.08 | 1,384,613,970.18 | 927,509,064.55 | 870,775,314.69 | 1,027,798,162.31 | 896,414,541.16 |
| 其中：交易性金融资产(元) | 12,532,114.77 | 2,604,919.51 | - | 1,453,902.33 | - | - | - | - | - | - | - |
| 衍生金融资产(元) | - | - | - | - | 602,323.58 | 1,667,350.48 | - | - | - | - | 731,013.52 |
| 应收票据及应收账款(元) | 2,761,089,637.91 | 2,640,589,092.75 | 2,647,836,352.62 | 2,770,814,911.25 | 2,865,219,938.03 | 2,995,469,168.47 | 2,856,907,819.42 | 3,217,465,671.45 | 3,004,258,182.84 | 3,166,538,344.74 | 3,043,285,118.78 |
| 其中：应收票据(元) | 141,947,485.97 | 84,512,644.18 | 146,712,350.41 | 220,313,893.89 | 201,051,931.68 | 192,798,147.88 | 144,160,747.77 | 98,625,187.02 | 39,063,113.05 | 74,663,895.54 | 102,102,068.57 |
| 其中：应收账款(元) | 2,619,142,151.94 | 2,556,076,448.57 | 2,501,124,002.21 | 2,550,501,017.36 | 2,664,168,006.35 | 2,802,671,020.59 | 2,712,747,071.65 | 3,118,840,484.43 | 2,965,195,069.79 | 3,091,874,449.20 | 2,941,183,050.21 |
| 预付款项(元) | 334,697,845.86 | 109,031,059.23 | 174,801,385.48 | 118,414,960.01 | 141,728,244.99 | 145,926,117.01 | 155,433,632.72 | 118,633,751.26 | 215,610,673.12 | 179,886,812.79 | 189,515,776.06 |
| 其他应收款(元) | 99,838,545.72 | 88,476,497.38 | 88,784,972.96 | 93,272,888.59 | 498,556,326.14 | 72,417,131.90 | 71,602,959.23 | 75,118,715.15 | 133,209,976.30 | 104,376,824.95 | 100,051,489.53 |
| 存货(元) | 1,891,111,445.56 | 1,828,941,653.10 | 1,857,004,617.72 | 1,703,018,036.70 | 1,910,026,836.42 | 1,829,261,628.83 | 1,741,630,430.02 | 1,706,690,543.52 | 2,024,722,574.10 | 2,075,339,172.01 | 1,989,841,760.73 |
| 合同资产(元) | 40,794,945.62 | 36,822,541.30 | 55,632,641.96 | 65,532,894.79 | 60,533,275.28 | 60,734,450.09 | 62,011,807.30 | 74,225,684.68 | 68,388,655.11 | 65,722,729.25 | 63,904,364.57 |
| 一年内到期的非流动资产(元) | 71,745,586.46 | 71,999,985.10 | 78,161,132.96 | 297,729,602.68 | 76,202,611.28 | 76,962,578.77 | 84,006,735.04 | 83,478,138.61 | 147,124,685.76 | 154,918,877.31 | 138,915,004.92 |
| 其他流动资产(元) | 996,597,284.95 | 958,365,549.94 | 809,582,283.70 | 708,642,900.66 | 221,400,484.40 | 171,487,926.57 | 171,262,001.05 | 132,494,276.72 | 169,503,701.54 | 178,566,912.85 | 217,968,661.63 |
| 流动资产合计(元) | 7,136,546,956.92 | 6,809,106,466.87 | 7,105,432,730.04 | 6,967,079,130.06 | 6,753,778,106.73 | 6,359,244,223.09 | 6,559,458,604.47 | 6,358,193,963.79 | 6,637,032,895.32 | 6,960,595,791.70 | 6,649,467,509.15 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 332,366,979.11 | 344,073,774.96 | 365,905,738.92 | 369,636,744.34 | 399,080,533.03 | 404,293,171.74 | 417,424,948.82 | 426,758,649.48 | 417,256,538.09 | 397,409,646.91 | 436,166,209.82 |
| 长期股权投资(元) | 33,275,699.83 | 33,303,859.11 | 30,812,563.41 | 30,706,892.88 | 30,609,172.64 | 30,501,084.63 | 30,349,398.12 | 30,218,206.46 | 30,000,000.00 | - | - |
| 其他非流动金融资产(元) | 20,500,000.00 | 20,500,000.00 | 20,500,000.00 | 20,500,000.00 | 20,500,000.00 | 20,500,000.00 | 20,500,000.00 | 20,500,000.00 | 20,500,000.00 | 20,500,000.00 | 20,500,000.00 |
| 投资性房地产(元) | 405,213,249.05 | - | - | - | - | - | 18,445,065.61 | 18,593,050.78 | 18,684,513.65 | 18,832,498.82 | 18,980,483.99 |
| 固定资产(元) | 1,015,700,634.61 | 964,412,151.02 | 980,143,652.10 | 1,000,695,971.49 | 1,016,437,652.71 | 1,033,799,283.45 | 1,042,430,984.29 | 1,059,697,423.68 | 1,062,111,534.51 | 1,097,668,515.71 | 1,119,615,454.33 |
| 在建工程(元) | 158,387,684.66 | 614,730,588.32 | 615,284,600.01 | 612,695,445.67 | 618,598,034.19 | 613,526,933.45 | 617,280,841.51 | 613,375,322.31 | 609,703,676.04 | 607,803,960.13 | 597,770,556.88 |
| 使用权资产(元) | 52,026,825.37 | 51,329,434.04 | 50,967,616.32 | 56,499,210.42 | 59,635,199.93 | 64,117,164.32 | 53,043,654.13 | 59,754,976.86 | 50,492,781.21 | 116,712,523.77 | 119,401,125.74 |
| 无形资产(元) | 1,332,357,234.78 | 1,399,640,084.45 | 1,427,209,373.72 | 1,456,922,359.90 | 1,318,926,651.84 | 1,409,536,375.05 | 1,418,189,044.22 | 1,417,534,687.97 | 1,392,418,471.54 | 1,799,553,855.97 | 1,813,756,607.45 |
| 开发支出(元) | 399,867,989.66 | 345,412,880.50 | 353,983,328.69 | 374,484,043.48 | 536,511,582.51 | 492,793,205.51 | 470,272,495.97 | 513,941,108.40 | 502,588,179.19 | 565,818,287.22 | 567,638,779.38 |
| 商誉(元) | 56,214,227.07 | 56,214,227.07 | 56,214,227.07 | 56,214,227.07 | 98,676,651.76 | 98,676,651.76 | 98,676,651.76 | 98,676,651.76 | 98,676,651.76 | 164,511,892.79 | 164,511,892.79 |
| 长期待摊费用(元) | 27,814,196.62 | 28,715,768.15 | 35,671,117.58 | 38,981,367.92 | 39,428,694.80 | 39,185,683.87 | 39,261,977.52 | 41,186,432.29 | 39,008,474.05 | 75,834,498.06 | 80,946,994.50 |
| 递延所得税资产(元) | 716,434,210.64 | 690,028,487.91 | 684,238,088.88 | 705,501,926.39 | 735,416,620.36 | 724,281,878.76 | 687,625,680.24 | 683,929,785.94 | 647,667,308.83 | 688,327,299.07 | 645,623,273.15 |
| 其他非流动资产(元) | 187,700,212.94 | 179,929,404.77 | 181,219,712.25 | 130,180,443.60 | 230,309,320.27 | 228,488,522.13 | 174,262,112.13 | 167,212,999.10 | 296,807,833.03 | 293,581,787.84 | 294,278,607.20 |
| 非流动资产合计(元) | 4,737,859,144.34 | 4,728,290,660.30 | 4,802,150,018.95 | 4,853,018,633.16 | 5,104,130,114.04 | 5,159,699,954.67 | 5,087,762,854.32 | 5,151,379,295.03 | 5,185,915,961.90 | 5,846,554,766.29 | 5,879,189,985.23 |
| 资产总计(元) | 11,874,406,101.26 | 11,537,397,127.17 | 11,907,582,748.99 | 11,820,097,763.22 | 11,857,908,220.77 | 11,518,944,177.76 | 11,647,221,458.79 | 11,509,573,258.82 | 11,822,948,857.22 | 12,807,150,557.99 | 12,528,657,494.38 |
| 流动负债： | |||||||||||
| 短期借款(元) | 1,907,272,338.00 | 1,980,939,737.58 | 1,962,173,460.76 | 1,823,625,263.64 | 1,853,614,534.15 | 1,729,181,455.93 | 1,859,577,671.30 | 1,561,489,877.69 | 1,992,150,371.06 | 2,618,341,667.39 | 2,733,741,641.16 |
| 其中：交易性金融负债(元) | 2,439.50 | 118,189.08 | 3,939,527.91 | - | - | - | - | - | - | - | - |
| 衍生金融负债(元) | - | - | - | - | 1,427,654.45 | 209,026.00 | - | - | 1,295,968.22 | 918,187.37 | 854,782.59 |
| 应付票据及应付账款(元) | 1,367,050,111.67 | 1,261,130,051.92 | 1,193,395,620.31 | 1,341,111,390.74 | 1,287,097,812.51 | 1,104,867,143.89 | 1,269,636,839.89 | 1,438,607,168.33 | 1,270,534,535.96 | 1,681,462,900.29 | 1,417,079,549.55 |
| 其中：应付票据(元) | 163,037,687.31 | 216,825,046.62 | 215,795,693.76 | 235,787,997.91 | 221,272,889.07 | 119,511,598.96 | 296,066,498.48 | 174,249,583.97 | 87,494,806.87 | 285,883,590.06 | 201,261,469.53 |
| 其中：应付账款(元) | 1,204,012,424.36 | 1,044,305,005.30 | 977,599,926.55 | 1,105,323,392.83 | 1,065,824,923.44 | 985,355,544.93 | 973,570,341.41 | 1,264,357,584.36 | 1,183,039,729.09 | 1,395,579,310.23 | 1,215,818,080.02 |
| 预收款项(元) | - | - | - | - | - | - | 5,500,000.00 | 5,500,000.00 | - | - | - |
| 合同负债(元) | 621,700,229.98 | 445,680,030.19 | 473,031,032.89 | 419,867,873.65 | 517,927,624.70 | 446,927,089.73 | 482,896,949.25 | 423,216,828.06 | 562,175,562.34 | 547,155,163.43 | 462,365,003.87 |
| 应付职工薪酬(元) | 115,152,534.83 | 114,277,150.53 | 139,916,984.16 | 149,960,522.12 | 105,994,098.75 | 155,807,029.42 | 118,779,699.90 | 130,758,220.44 | 106,917,805.65 | 128,177,788.54 | 138,198,691.32 |
| 应交税费(元) | 122,347,193.29 | 79,918,090.67 | 65,890,672.73 | 125,031,804.35 | 94,838,393.57 | 106,425,911.26 | 86,734,717.78 | 129,291,325.70 | 78,856,991.72 | 71,565,365.72 | 67,663,202.81 |
| 其他应付款(元) | 162,530,834.75 | 138,086,512.75 | 143,173,811.68 | 134,495,445.98 | 197,608,541.05 | 176,888,833.92 | 174,247,537.91 | 198,048,897.77 | 160,227,275.78 | 173,895,470.41 | 160,380,742.03 |
| 一年内到期的非流动负债(元) | 86,557,170.83 | 77,692,559.86 | 480,722,908.84 | 476,048,928.71 | 604,825,909.42 | 595,189,197.62 | 437,917,133.06 | 319,188,999.12 | 286,985,535.53 | 519,608,086.90 | 277,801,654.05 |
| 其他流动负债(元) | 93,116,043.56 | 127,226,943.76 | 160,724,744.57 | 151,865,754.51 | 102,032,104.31 | 100,158,883.31 | 71,344,525.65 | 60,307,439.69 | 57,300,515.24 | 57,471,552.94 | 50,562,256.86 |
| 流动负债合计(元) | 4,475,728,896.41 | 4,225,069,266.34 | 4,622,968,763.85 | 4,622,006,983.70 | 4,765,366,672.91 | 4,415,654,571.08 | 4,506,635,074.74 | 4,266,408,756.80 | 4,516,444,561.50 | 5,798,596,182.99 | 5,308,647,524.24 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 204,552,924.26 | 202,829,333.96 | 207,875,082.10 | 199,268,235.11 | 179,614,755.09 | 233,804,431.33 | 172,575,511.27 | 185,857,824.30 | 194,558,913.94 | 259,603,007.28 | 536,991,533.34 |
| 应付债券(元) | - | - | - | - | - | - | 359,196,701.96 | 359,017,413.16 | 498,468,795.34 | 498,217,060.61 | 497,970,486.89 |
| 租赁负债(元) | 31,957,847.06 | 31,844,286.79 | 29,603,681.55 | 36,228,149.12 | 42,755,127.73 | 44,786,348.95 | 31,791,936.38 | 34,040,772.76 | 30,545,657.74 | 94,863,119.90 | 100,502,782.26 |
| 长期应付款(元) | - | - | - | - | - | - | - | - | - | - | 276,084.89 |
| 长期应付职工薪酬(元) | 3,360,689.51 | 3,454,946.59 | 3,583,008.70 | 3,754,878.98 | 3,043,487.06 | 3,253,992.42 | 3,307,410.15 | 3,472,707.26 | 2,299,230.41 | 2,532,548.38 | 2,916,481.59 |
| 预计负债(元) | 710,007,590.82 | 710,516,681.90 | 726,982,804.77 | 713,679,961.34 | 137,097,107.82 | 133,504,282.74 | 132,983,639.89 | 133,642,673.63 | 147,477,948.93 | 130,990,853.70 | 133,811,223.39 |
| 递延收益(元) | 92,224,791.84 | 91,033,558.43 | 87,865,222.45 | 91,937,864.71 | 82,159,130.86 | 66,702,496.05 | 57,662,633.02 | 60,765,019.99 | 67,408,650.94 | 128,742,971.27 | 138,266,690.71 |
| 递延所得税负债(元) | 105,766,040.13 | 105,076,398.44 | 108,805,282.61 | 112,360,129.67 | 104,823,879.22 | 110,572,411.42 | 105,104,946.70 | 104,630,119.06 | 96,257,521.78 | 171,943,011.95 | 143,796,547.66 |
| 非流动负债合计(元) | 1,147,869,883.62 | 1,144,755,206.11 | 1,164,715,082.18 | 1,157,229,218.93 | 549,493,487.78 | 592,623,962.91 | 862,622,779.37 | 881,426,530.16 | 1,037,016,719.08 | 1,286,892,573.09 | 1,554,531,830.73 |
| 负债合计(元) | 5,623,598,780.03 | 5,369,824,472.45 | 5,787,683,846.03 | 5,779,236,202.63 | 5,314,860,160.69 | 5,008,278,533.99 | 5,369,257,854.11 | 5,147,835,286.96 | 5,553,461,280.58 | 7,085,488,756.08 | 6,863,179,354.97 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,818,464,381.00 | 1,818,214,381.00 | 1,818,214,381.00 | 1,818,214,381.00 | 1,816,131,891.00 | 1,816,079,691.00 | 1,816,079,691.00 | 1,816,079,691.00 | 1,816,079,691.00 | 1,816,079,691.00 | 1,816,079,691.00 |
| 资本公积(元) | 2,846,404,669.78 | 2,845,312,169.78 | 2,845,312,169.78 | 2,845,304,053.59 | 2,834,474,547.33 | 2,834,204,725.33 | 2,834,204,725.33 | 2,834,129,398.71 | 2,833,989,173.46 | 2,832,985,580.87 | 2,832,428,141.64 |
| 其他综合收益(元) | 76,255,970.58 | 84,618,443.92 | 79,481,387.36 | 101,676,816.12 | 98,173,031.08 | 129,764,198.96 | 34,828,858.53 | 57,901,362.71 | 42,436,363.22 | -169,140,836.78 | -154,759,418.93 |
| 专项储备(元) | 10,404,591.92 | 9,888,115.97 | 9,398,149.71 | 8,852,108.29 | 8,999,674.53 | 9,486,723.10 | 9,685,709.24 | 9,271,893.91 | 8,863,334.71 | 8,409,973.13 | 8,089,618.98 |
| 盈余公积(元) | 170,975,251.73 | 170,975,251.73 | 170,975,251.73 | 170,975,251.73 | 170,975,251.73 | 170,975,251.73 | 170,975,251.73 | 170,975,251.73 | 165,100,879.99 | 165,100,879.99 | 165,100,879.99 |
| 未分配利润(元) | 1,177,576,705.49 | 1,088,480,375.82 | 1,038,354,886.38 | 926,091,874.59 | 1,461,452,773.98 | 1,391,353,169.28 | 1,257,623,104.71 | 1,313,948,328.07 | 1,265,170,423.68 | 923,276,614.62 | 838,850,722.98 |
| 归属于母公司股东权益合计(元) | 6,100,081,570.50 | 6,017,488,738.22 | 5,961,736,225.96 | 5,871,114,485.32 | 6,390,207,169.65 | 6,351,863,759.40 | 6,123,397,340.54 | 6,202,305,926.13 | 6,131,639,866.06 | 5,576,711,902.83 | 5,505,789,635.66 |
| 少数股东权益(元) | 150,725,750.73 | 150,083,916.50 | 158,162,677.00 | 169,747,075.27 | 152,840,890.43 | 158,801,884.37 | 154,566,264.14 | 159,432,045.73 | 137,847,710.58 | 144,949,899.08 | 159,688,503.75 |
| 股东权益合计(元) | 6,250,807,321.23 | 6,167,572,654.72 | 6,119,898,902.96 | 6,040,861,560.59 | 6,543,048,060.08 | 6,510,665,643.77 | 6,277,963,604.68 | 6,361,737,971.86 | 6,269,487,576.64 | 5,721,661,801.91 | 5,665,478,139.41 |
| 负债和股东权益合计(元) | 11,874,406,101.26 | 11,537,397,127.17 | 11,907,582,748.99 | 11,820,097,763.22 | 11,857,908,220.77 | 11,518,944,177.76 | 11,647,221,458.79 | 11,509,573,258.82 | 11,822,948,857.22 | 12,807,150,557.99 | 12,528,657,494.38 |
| 公告日期 | 2024-10-25 | 2024-08-07 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-04 | 2023-04-29 | 2023-04-01 | 2022-10-29 | 2022-08-30 | 2022-04-30 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 标准无保留意见 | |||||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |