| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 流动资产： | |||||||
| 货币资金(元) | 5,398,698,509.89 | 5,738,182,172.94 | 5,352,404,258.53 | 5,645,705,273.53 | 5,598,268,856.37 | 5,225,394,865.65 | 5,385,866,420.13 |
| 应收票据及应收账款(元) | 2,146,688,460.22 | 1,698,616,447.40 | 1,796,158,254.33 | 1,663,520,019.04 | 1,574,073,714.02 | 1,428,024,421.43 | 1,071,170,022.50 |
| 其中：应收票据(元) | 338,591,137.82 | 481,647.30 | 585,020,625.06 | 184,490,969.06 | 372,566,539.34 | 133,138,131.98 | 181,083,303.90 |
| 其中：应收账款(元) | 1,808,097,322.40 | 1,698,134,800.10 | 1,211,137,629.27 | 1,479,029,049.98 | 1,201,507,174.68 | 1,294,886,289.45 | 890,086,718.60 |
| 预付款项(元) | 38,924,398.58 | 28,013,618.26 | 18,717,809.70 | 14,141,582.19 | 19,957,570.86 | 29,581,310.32 | 38,293,609.68 |
| 其他应收款(元) | 6,401,043.79 | 6,084,467.10 | 8,352,151.18 | 8,510,074.78 | 7,008,242.83 | 7,743,568.55 | 9,825,273.95 |
| 存货(元) | 215,563,883.49 | 229,938,631.32 | 280,457,404.16 | 264,641,173.04 | 291,836,164.29 | 392,602,814.10 | 506,551,296.09 |
| 合同资产(元) | - | - | - | - | - | - | 50,208.50 |
| 其他流动资产(元) | 60,658,876.84 | 64,407,566.44 | 63,076,205.28 | 71,215,773.23 | 57,718,773.03 | 54,174,519.19 | 95,166,301.02 |
| 流动资产合计(元) | 7,867,933,622.81 | 7,765,242,903.46 | 7,519,166,083.18 | 7,667,733,895.81 | 7,548,863,321.40 | 7,147,997,382.64 | 7,113,819,953.42 |
| 非流动资产： | |||||||
| 投资性房地产(元) | 29,931,616.35 | 30,796,956.84 | 31,662,297.33 | 32,527,637.82 | 33,392,978.31 | 74,459,354.33 | 75,844,929.20 |
| 固定资产(元) | 814,964,471.74 | 776,507,073.43 | 779,174,194.19 | 733,894,068.61 | 556,314,159.34 | 737,097,597.72 | 722,294,018.52 |
| 在建工程(元) | 643,214,479.37 | 583,208,803.68 | 568,198,230.05 | 564,078,479.24 | 514,471,484.06 | 589,069,174.05 | 472,518,383.46 |
| 使用权资产(元) | 6,075,461.86 | 7,057,270.22 | 8,177,408.17 | 6,647,486.65 | 7,600,236.91 | 7,076,413.15 | 17,025,662.12 |
| 无形资产(元) | 303,307,743.61 | 280,741,286.60 | 235,036,289.04 | 239,297,366.56 | 259,119,960.57 | 307,828,535.00 | 288,383,107.17 |
| 开发支出(元) | 93,591,369.46 | 114,098,080.82 | 159,232,454.45 | 151,970,615.86 | 132,647,521.92 | 123,439,004.45 | 95,341,547.13 |
| 商誉(元) | 321,396,801.20 | 321,396,801.20 | 321,396,801.20 | 321,396,801.20 | 321,396,801.20 | 321,396,801.20 | 321,396,801.20 |
| 长期待摊费用(元) | 25,172,294.36 | 25,225,058.70 | 26,013,119.84 | 26,859,919.01 | 11,012,806.38 | 2,567,468.94 | 8,490,645.53 |
| 递延所得税资产(元) | 44,967,696.06 | 42,497,450.35 | 34,955,572.86 | 30,906,032.69 | 32,909,250.15 | 30,256,307.65 | 23,777,381.26 |
| 其他非流动资产(元) | 32,689,254.83 | 19,277,776.98 | 11,603,393.78 | 3,471,558.58 | 20,427,601.55 | 23,069,748.20 | 41,695,362.35 |
| 非流动资产合计(元) | 2,315,311,188.84 | 2,200,806,558.82 | 2,175,449,760.91 | 2,111,049,966.22 | 1,889,292,800.39 | 2,216,260,404.69 | 2,066,767,837.94 |
| 资产总计(元) | 10,183,244,811.65 | 9,966,049,462.28 | 9,694,615,844.09 | 9,778,783,862.03 | 9,438,156,121.79 | 9,364,257,787.33 | 9,180,587,791.36 |
| 流动负债： | |||||||
| 应付票据及应付账款(元) | 572,959,696.85 | 504,447,770.03 | 420,940,307.21 | 453,004,327.26 | 294,978,899.73 | 397,848,514.42 | 377,205,249.75 |
| 其中：应付账款(元) | 572,959,696.85 | 504,447,770.03 | 420,940,307.21 | 453,004,327.26 | 294,978,899.73 | 397,848,514.42 | 377,205,249.75 |
| 预收款项(元) | 22,000.00 | 89,818.19 | 4,545.46 | 85,272.73 | - | 1,146,200.45 | 2,351,901.55 |
| 合同负债(元) | 1,775,500.00 | 2,290,000.00 | 43,813,924.53 | 118,853,924.53 | 47,885,208.33 | 30,056,971.03 | 31,163,900.23 |
| 应付职工薪酬(元) | 23,625,090.92 | 22,607,851.76 | 28,506,898.50 | 27,964,699.35 | 15,675,322.13 | 21,921,477.03 | 38,032,131.54 |
| 应交税费(元) | 95,948,478.86 | 107,910,051.16 | 93,782,117.65 | 105,330,903.47 | 83,905,305.97 | 53,346,808.78 | 78,087,841.48 |
| 应付股利(元) | 500,836,075.12 | - | - | - | - | - | - |
| 其他应付款(元) | 5,916,354.05 | 8,235,099.53 | 7,709,583.07 | 9,074,373.67 | 5,235,514.79 | 5,767,955.70 | 16,948,968.79 |
| 一年内到期的非流动负债(元) | 3,406,698.25 | 3,689,764.42 | 3,997,677.13 | 3,155,961.90 | 2,832,214.14 | 3,100,045.06 | 8,848,199.87 |
| 其他流动负债(元) | 9,192.39 | 1,490,891.77 | 1,083.51 | 29,855,388.39 | 80,374,246.71 | 63,484,109.92 | 42,485,380.92 |
| 流动负债合计(元) | 1,204,499,086.44 | 650,761,246.86 | 598,756,137.06 | 747,324,851.30 | 530,886,711.80 | 576,672,082.39 | 595,123,574.13 |
| 非流动负债： | |||||||
| 租赁负债(元) | 2,353,728.02 | 3,581,113.74 | 3,648,605.01 | 3,681,701.74 | 4,454,228.54 | 4,150,613.98 | 9,285,148.09 |
| 递延收益(元) | 183,095,421.77 | 190,183,347.08 | 195,920,535.16 | 204,820,297.50 | 214,624,773.24 | 242,739,217.54 | 243,554,701.62 |
| 递延所得税负债(元) | 2,767,018.14 | 2,940,348.13 | 3,218,212.96 | 2,968,690.58 | 3,674,215.52 | 3,415,414.58 | 2,360,212.71 |
| 非流动负债合计(元) | 188,216,167.93 | 196,704,808.95 | 202,787,353.13 | 211,470,689.82 | 222,753,217.30 | 250,305,246.10 | 255,200,062.42 |
| 负债合计(元) | 1,392,715,254.37 | 847,466,055.81 | 801,543,490.19 | 958,795,541.12 | 753,639,929.10 | 826,977,328.49 | 850,323,636.55 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 2,154,587,862.00 | 2,154,587,862.00 | 2,154,587,862.00 | 2,154,587,862.00 | 2,154,587,862.00 | 2,154,587,862.00 | 2,154,587,862.00 |
| 资本公积(元) | 5,050,752,648.26 | 5,050,752,648.26 | 5,051,282,384.71 | 5,050,984,605.83 | 5,051,421,312.37 | 5,051,179,590.48 | 5,050,886,993.00 |
| 减：库存股(元) | 65,902,574.59 | 63,003,403.70 | 63,003,403.70 | - | - | - | - |
| 盈余公积(元) | 127,064,213.79 | 127,064,213.79 | 127,064,213.79 | 127,064,213.79 | 126,635,631.82 | 126,635,631.82 | 126,635,307.16 |
| 未分配利润(元) | 1,524,027,407.82 | 1,849,182,086.12 | 1,623,643,832.56 | 1,487,813,375.23 | 1,352,292,323.09 | 1,205,257,443.82 | 1,005,560,011.23 |
| 归属于母公司股东权益合计(元) | 8,790,529,557.28 | 9,118,583,406.47 | 8,893,574,889.36 | 8,820,450,056.85 | 8,684,937,129.28 | 8,537,660,528.12 | 8,337,670,173.39 |
| 少数股东权益(元) | - | - | -502,535.46 | -461,735.94 | -420,936.59 | -380,069.28 | -7,406,018.58 |
| 股东权益合计(元) | 8,790,529,557.28 | 9,118,583,406.47 | 8,893,072,353.90 | 8,819,988,320.91 | 8,684,516,192.69 | 8,537,280,458.84 | 8,330,264,154.81 |
| 负债和股东权益合计(元) | 10,183,244,811.65 | 9,966,049,462.28 | 9,694,615,844.09 | 9,778,783,862.03 | 9,438,156,121.79 | 9,364,257,787.33 | 9,180,587,791.36 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-29 | 2024-04-29 | 2023-10-31 | 2023-08-25 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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