| 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) | 1,839,061,132.43 | 2,007,661,484.03 | 2,526,044,466.31 | 2,957,681,502.62 | 2,317,142,036.11 | 2,119,405,878.00 | 2,161,828,297.60 | 2,657,875,208.96 | 1,743,484,916.16 | 1,469,440,118.18 | 1,483,119,207.08 |
| 其中：交易性金融资产(元) | 554,550,194.65 | 309,683,485.29 | 117,455,220.99 | 718,213.89 | 50,000,000.00 | - | 502,102,260.27 | 505,108,561.64 | 1,508,941,388.89 | 1,205,088,411.11 | 1,200,000,000.00 |
| 应收票据及应收账款(元) | 3,869,917,538.21 | 3,254,414,032.03 | 3,055,662,651.94 | 2,993,666,831.15 | 3,409,854,808.53 | 3,497,861,447.47 | 3,129,779,613.09 | 3,180,009,376.95 | 2,462,278,010.75 | 2,242,294,158.78 | 2,020,948,678.53 |
| 其中：应收票据(元) | 645,905,494.14 | 657,001,137.01 | 773,484,589.71 | 824,595,544.60 | 867,389,863.11 | 883,096,417.62 | 767,662,184.86 | 980,011,261.64 | 145,137,861.83 | 77,503,501.65 | 171,932,452.26 |
| 其中：应收账款(元) | 3,224,012,044.07 | 2,597,412,895.02 | 2,282,178,062.23 | 2,169,071,286.55 | 2,542,464,945.42 | 2,614,765,029.85 | 2,362,117,428.23 | 2,199,998,115.31 | 2,317,140,148.92 | 2,164,790,657.13 | 1,849,016,226.27 |
| 预付款项(元) | 282,588,235.85 | 191,267,704.52 | 256,070,712.24 | 73,773,394.72 | 235,580,230.00 | 220,512,710.30 | 205,914,008.85 | 97,873,138.28 | 279,702,881.98 | 157,339,140.27 | 183,109,893.63 |
| 其他应收款(元) | 212,228,136.41 | 146,167,700.72 | 158,050,899.89 | 126,113,340.13 | 172,341,082.28 | 178,476,930.90 | 178,635,030.33 | 147,806,018.68 | 239,614,512.64 | 217,843,548.96 | 211,707,511.15 |
| 存货(元) | 475,671,515.89 | 446,891,423.27 | 398,013,476.05 | 391,132,589.24 | 387,738,662.97 | 390,668,494.52 | 397,105,876.25 | 404,050,736.04 | 530,378,378.48 | 514,844,793.29 | 496,000,433.47 |
| 合同资产(元) | 1,454,786,989.85 | 1,524,935,580.03 | 1,217,996,270.40 | 1,416,297,695.97 | 1,125,952,260.42 | 984,016,395.17 | 907,456,445.72 | 1,192,847,917.43 | 1,086,471,255.56 | 1,199,783,863.78 | 1,226,964,409.46 |
| 持有待售资产(元) | - | - | - | 464,788.00 | - | - | 3,751,658.58 | 3,751,658.58 | - | - | - |
| 一年内到期的非流动资产(元) | 371,503,774.36 | 368,397,199.02 | 197,329,510.66 | 205,876,188.74 | - | - | - | 10,010,000.00 | - | - | - |
| 其他流动资产(元) | 627,901,869.59 | 722,820,100.17 | 1,212,738,971.60 | 572,231,244.66 | 204,874,972.79 | 1,305,285,644.83 | 592,686,062.00 | 614,244,537.68 | 648,879,763.52 | 1,597,139,699.12 | 1,360,332,411.02 |
| 流动资产合计(元) | 9,930,276,597.83 | 9,172,519,350.39 | 9,439,452,558.21 | 9,069,299,903.64 | 8,160,532,917.09 | 8,932,714,365.54 | 8,353,707,529.05 | 9,051,498,205.73 | 8,905,693,719.73 | 9,018,483,434.53 | 8,495,626,999.83 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 292,461,197.49 | 297,502,925.41 | 339,877,650.25 | 315,591,581.41 | 314,156,071.52 | 316,384,553.10 | 315,431,377.72 | 315,791,102.17 | 277,230,596.10 | 289,237,968.19 | 291,501,533.45 |
| 其他权益工具投资(元) | 37,720,000.00 | 37,720,000.00 | 37,720,000.00 | 37,720,000.00 | 37,720,000.00 | 37,720,000.00 | 37,720,000.00 | 37,720,000.00 | 42,137,212.96 | 42,137,212.96 | 42,137,212.96 |
| 投资性房地产(元) | 14,322,159.24 | 14,530,255.32 | 11,647,320.73 | 11,814,203.08 | 11,981,085.43 | 12,147,967.78 | 12,314,850.13 | 12,481,732.48 | 2,378,876.21 | 2,411,003.69 | 2,443,131.17 |
| 固定资产(元) | 2,264,484,255.21 | 2,254,536,304.28 | 2,100,657,069.99 | 2,142,212,633.29 | 1,856,065,686.77 | 1,842,751,632.68 | 1,851,475,913.96 | 1,892,957,830.31 | 1,793,401,478.75 | 1,825,568,081.07 | 1,695,981,327.52 |
| 在建工程(元) | 495,014,471.91 | 406,047,051.28 | 352,122,217.15 | 375,374,575.49 | 259,236,842.88 | 247,677,535.17 | 232,292,031.88 | 190,811,493.12 | 154,399,816.06 | 114,594,775.81 | 121,112,715.68 |
| 使用权资产(元) | 239,922,733.48 | 260,521,392.30 | 280,882,889.57 | 310,759,298.51 | 283,230,895.83 | 302,567,074.32 | 267,173,748.78 | 282,082,266.78 | 236,971,737.96 | 253,168,862.09 | 261,586,134.09 |
| 无形资产(元) | 543,588,779.63 | 510,665,057.57 | 440,355,892.94 | 431,004,545.93 | 392,035,649.12 | 395,227,626.90 | 396,679,581.99 | 398,618,906.26 | 402,412,328.41 | 406,200,639.99 | 409,266,255.18 |
| 开发支出(元) | 1,041,267,090.02 | 1,020,082,514.33 | 1,021,391,317.25 | 1,005,143,641.45 | 848,896,673.64 | 828,988,750.64 | 810,291,916.03 | 788,775,011.22 | 772,105,427.46 | 697,226,161.44 | 674,776,390.30 |
| 商誉(元) | 2,094,867,464.32 | 1,967,714,065.87 | 1,805,990,498.16 | 1,805,990,498.16 | 1,639,022,922.18 | 1,639,022,922.18 | 1,639,022,922.18 | 1,639,022,922.18 | 1,640,444,795.19 | 1,640,444,795.19 | 1,640,444,795.19 |
| 长期待摊费用(元) | 108,223,730.04 | 113,247,910.66 | 84,434,511.36 | 65,233,201.72 | 71,420,191.74 | 76,797,195.55 | 75,310,793.18 | 73,622,540.89 | 47,165,609.07 | 49,033,932.22 | 55,126,496.29 |
| 递延所得税资产(元) | 252,781,445.57 | 247,700,677.48 | 226,415,727.60 | 237,956,987.50 | 233,198,937.91 | 220,700,305.94 | 224,292,709.75 | 217,965,667.08 | 149,759,680.25 | 158,603,066.90 | 179,855,822.85 |
| 其他非流动资产(元) | 375,159,570.76 | 366,274,353.76 | 445,605,511.69 | 451,068,170.21 | 1,209,046,554.78 | 456,553,654.44 | 427,619,638.81 | 431,536,558.95 | 23,507,946.86 | 15,159,236.64 | 964,916.84 |
| 非流动资产合计(元) | 7,759,812,897.67 | 7,496,542,508.26 | 7,147,100,606.69 | 7,189,869,336.75 | 7,156,011,511.80 | 6,376,539,218.70 | 6,289,625,484.41 | 6,281,386,031.44 | 5,541,915,505.28 | 5,493,785,736.19 | 5,375,196,731.52 |
| 资产总计(元) | 17,690,089,495.50 | 16,669,061,858.65 | 16,586,553,164.90 | 16,259,169,240.39 | 15,316,544,428.89 | 15,309,253,584.24 | 14,643,333,013.46 | 15,332,884,237.17 | 14,447,609,225.01 | 14,512,269,170.72 | 13,870,823,731.35 |
| 流动负债： | |||||||||||
| 短期借款(元) | 623,606,303.30 | 592,367,020.09 | 536,530,580.09 | 205,774,480.09 | 320,626,772.63 | 272,314,641.48 | 367,977,157.57 | 314,163,245.79 | 264,000,472.22 | 174,775,472.22 | 185,083,249.98 |
| 应付票据及应付账款(元) | 3,071,869,468.06 | 2,863,935,109.33 | 2,226,201,658.65 | 2,449,031,565.01 | 2,248,272,740.05 | 2,384,878,984.13 | 2,021,235,737.28 | 2,337,219,823.43 | 2,167,150,532.16 | 2,131,736,915.70 | 1,847,002,271.11 |
| 其中：应付票据(元) | 553,843,861.01 | 445,012,724.89 | 347,235,927.98 | 268,596,600.85 | 256,007,148.54 | 313,212,809.93 | 317,655,181.73 | 328,265,190.12 | 293,246,708.23 | 285,320,899.49 | 327,937,438.70 |
| 其中：应付账款(元) | 2,518,025,607.05 | 2,418,922,384.44 | 1,878,965,730.67 | 2,180,434,964.16 | 1,992,265,591.51 | 2,071,666,174.20 | 1,703,580,555.55 | 2,008,954,633.31 | 1,873,903,823.93 | 1,846,416,016.21 | 1,519,064,832.41 |
| 预收款项(元) | 4,218,936.29 | 806,955.08 | 980,416.63 | 3,361,119.72 | - | 770,018.92 | - | 323,381.51 | 945,448.67 | 1,920,598.68 | 3,266,397.56 |
| 合同负债(元) | 175,902,061.22 | 153,753,733.60 | 191,196,974.45 | 137,190,410.46 | 102,701,324.08 | 90,403,380.18 | 82,869,689.45 | 56,296,255.19 | 174,171,481.59 | 105,622,236.35 | 108,473,909.95 |
| 应付职工薪酬(元) | 326,831,411.91 | 186,883,029.83 | 190,383,955.99 | 377,400,011.75 | 178,740,338.82 | 149,641,070.05 | 150,701,213.81 | 302,451,421.01 | 148,680,647.47 | 120,192,665.77 | 170,292,066.43 |
| 应交税费(元) | 163,788,572.11 | 140,235,732.13 | 122,266,724.93 | 185,329,321.82 | 104,893,293.42 | 79,168,169.78 | 48,412,143.85 | 155,486,562.77 | 120,192,680.45 | 124,799,239.77 | 82,138,435.16 |
| 应付利息(元) | 12,410,876.04 | 9,259,417.96 | 4,898,225.57 | - | 5,480,584.72 | 5,672,710.57 | 5,371,106.86 | - | 5,225,654.37 | 3,912,035.17 | - |
| 应付股利(元) | 80,468,087.56 | 42,035,038.92 | 21,083,399.39 | 12,787,013.39 | 13,482,669.72 | 14,734,851.11 | 20,249,136.82 | 22,749,136.82 | 22,749,136.82 | 22,749,136.82 | - |
| 其他应付款(元) | 586,821,975.45 | 589,027,784.17 | 528,390,114.46 | 700,363,625.61 | 356,349,101.43 | 333,365,199.55 | 412,995,378.02 | 513,452,659.47 | 343,233,802.98 | 386,064,702.87 | 419,398,747.35 |
| 一年内到期的非流动负债(元) | 814,128,170.81 | 753,390,086.91 | 377,925,571.24 | 1,557,161,008.62 | 1,701,501,096.49 | 1,930,913,945.12 | 280,723,581.36 | 447,198,376.29 | 168,509,081.71 | 165,275,306.42 | 726,983,873.00 |
| 其他流动负债(元) | 403,414,708.44 | 365,560,431.50 | 408,848,798.94 | 490,888,063.11 | 454,642,970.62 | 467,776,496.86 | 337,182,315.71 | 521,216,525.99 | 59,922,393.24 | 59,007,229.72 | 68,415,738.01 |
| 流动负债合计(元) | 6,263,460,571.19 | 5,697,254,339.52 | 4,608,706,420.34 | 6,119,286,619.58 | 5,486,690,891.98 | 5,729,639,467.75 | 3,727,717,460.73 | 4,670,557,388.27 | 3,474,781,331.68 | 3,296,055,539.49 | 3,611,054,688.55 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 3,330,896,036.06 | 2,709,522,436.06 | 3,699,612,730.24 | 1,732,326,010.50 | 1,835,619,642.73 | 1,825,751,409.41 | 3,226,440,121.80 | 3,080,305,307.04 | 3,600,716,972.35 | 4,034,260,405.68 | 3,133,785,505.68 |
| 租赁负债(元) | 174,313,331.05 | 181,178,423.72 | 211,496,464.53 | 221,933,838.96 | 234,357,844.75 | 232,871,390.52 | 249,772,746.97 | 222,024,893.52 | 234,672,308.06 | 240,323,569.91 | 237,838,652.74 |
| 长期应付款(元) | - | - | - | - | - | - | - | - | - | - | 10,965,358.85 |
| 长期应付职工薪酬(元) | 38,177,962.42 | 38,363,689.51 | 39,610,657.68 | 41,606,167.26 | 31,255,696.86 | 32,635,970.94 | 34,161,395.27 | 35,803,662.47 | 10,440,638.58 | 10,702,998.71 | - |
| 递延收益(元) | 80,517,791.15 | 79,485,921.28 | 80,184,051.41 | 80,882,181.54 | 81,517,208.24 | 82,033,872.87 | 77,770,537.50 | 78,212,205.13 | 76,947,907.12 | 76,389,571.75 | 76,855,968.62 |
| 递延所得税负债(元) | 126,103,282.51 | 126,096,524.80 | 122,861,293.27 | 118,713,996.22 | 120,090,659.20 | 121,490,706.90 | 122,989,053.80 | 117,326,885.92 | 61,460,066.24 | 61,413,516.27 | 70,846,981.81 |
| 非流动负债合计(元) | 3,750,008,403.19 | 3,134,646,995.37 | 4,153,765,197.13 | 2,195,462,194.48 | 2,302,841,051.78 | 2,294,783,350.64 | 3,711,133,855.34 | 3,533,672,954.08 | 3,984,237,892.35 | 4,423,090,062.32 | 3,530,292,467.70 |
| 负债合计(元) | 10,013,468,974.38 | 8,831,901,334.89 | 8,762,471,617.47 | 8,314,748,814.06 | 7,789,531,943.76 | 8,024,422,818.39 | 7,438,851,316.07 | 8,204,230,342.35 | 7,459,019,224.03 | 7,719,145,601.81 | 7,141,347,156.25 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 760,002,247.00 | 759,652,710.00 | 759,652,710.00 | 759,652,710.00 | 748,563,082.00 | 748,563,082.00 | 748,563,082.00 | 748,563,082.00 | 748,760,423.00 | 748,760,423.00 | 748,760,423.00 |
| 资本公积(元) | 3,261,414,116.78 | 3,397,170,522.72 | 3,385,361,835.85 | 3,385,361,835.85 | 3,171,206,313.84 | 3,180,487,905.75 | 3,180,487,905.75 | 3,180,487,905.75 | 3,179,274,790.90 | 3,179,274,790.90 | 3,179,030,548.73 |
| 减：库存股(元) | 300,112,295.65 | 267,628,561.93 | 260,835,018.51 | 171,993,438.18 | 647,162.50 | 647,162.50 | 647,162.50 | 647,162.50 | - | - | - |
| 其他综合收益(元) | - | - | - | - | - | - | - | - | -2,601,816.90 | -2,603,352.81 | -2,603,352.81 |
| 专项储备(元) | 88,027,385.25 | 62,077,296.61 | 60,912,092.01 | 45,559,052.81 | 56,009,327.81 | 54,709,429.44 | 47,597,503.54 | 44,626,191.77 | 59,258,371.13 | 62,799,210.55 | 53,156,256.56 |
| 盈余公积(元) | 228,757,117.99 | 228,757,117.99 | 228,757,117.99 | 228,757,117.99 | 204,117,857.28 | 204,117,125.20 | 204,117,125.20 | 204,117,125.20 | 170,656,310.08 | 170,656,310.08 | 170,656,310.08 |
| 未分配利润(元) | 2,298,806,041.74 | 2,212,569,907.71 | 2,297,910,721.02 | 2,222,485,667.04 | 2,032,259,371.58 | 1,851,369,405.68 | 1,807,120,203.40 | 1,755,808,267.14 | 1,621,577,864.33 | 1,482,303,733.58 | 1,496,152,594.15 |
| 归属于母公司股东权益合计(元) | 6,336,894,613.11 | 6,392,598,993.10 | 6,471,759,458.36 | 6,469,822,945.51 | 6,211,508,790.01 | 6,038,599,785.57 | 5,987,238,657.39 | 5,932,955,409.36 | 5,776,925,942.54 | 5,641,191,115.30 | 5,645,152,779.71 |
| 少数股东权益(元) | 1,339,725,908.01 | 1,444,561,530.66 | 1,352,322,089.07 | 1,474,597,480.82 | 1,315,503,695.12 | 1,246,230,980.28 | 1,217,243,040.00 | 1,195,698,485.46 | 1,211,664,058.44 | 1,151,932,453.61 | 1,084,323,795.39 |
| 股东权益合计(元) | 7,676,620,521.12 | 7,837,160,523.76 | 7,824,081,547.43 | 7,944,420,426.33 | 7,527,012,485.13 | 7,284,830,765.85 | 7,204,481,697.39 | 7,128,653,894.82 | 6,988,590,000.98 | 6,793,123,568.91 | 6,729,476,575.10 |
| 负债和股东权益合计(元) | 17,690,089,495.50 | 16,669,061,858.65 | 16,586,553,164.90 | 16,259,169,240.39 | 15,316,544,428.89 | 15,309,253,584.24 | 14,643,333,013.46 | 15,332,884,237.17 | 14,447,609,225.01 | 14,512,269,170.72 | 13,870,823,731.35 |
| 公告日期 | 2024-10-24 | 2024-08-24 | 2024-04-25 | 2024-03-30 | 2023-10-21 | 2023-08-25 | 2023-04-22 | 2023-03-25 | 2022-10-22 | 2022-08-20 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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