| 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) | 3,092,827,694.25 | 3,291,662,795.75 | 3,327,336,489.03 | 3,006,806,950.60 | 2,593,579,772.67 | 2,116,415,746.66 | 2,020,255,201.32 | 1,985,961,969.39 | 1,726,529,611.97 | 1,555,270,623.96 | 1,274,981,721.88 |
| 其中：交易性金融资产(元) | 1,511,841.24 | 1,240,485.12 | 31,027,276.74 | 31,156,493.94 | 1,179,106.95 | 1,153,263.51 | 1,230,793.83 | 1,246,945.98 | 1,508,610.81 | 1,792,888.65 | 1,424,619.63 |
| 应收票据及应收账款(元) | 3,429,891,630.49 | 2,983,275,566.56 | 2,830,324,785.28 | 3,033,099,235.95 | 2,899,524,539.86 | 2,907,131,350.83 | 2,478,104,283.36 | 2,130,971,606.11 | 1,841,090,239.34 | 1,947,728,430.89 | 1,813,041,023.63 |
| 其中：应收票据(元) | 784,614,563.55 | 568,127,744.86 | 542,600,165.20 | 588,607,936.67 | 490,184,234.83 | 377,959,013.66 | 462,750,511.76 | 541,472,330.41 | 511,153,072.27 | 452,221,457.88 | 562,418,338.62 |
| 其中：应收账款(元) | 2,645,277,066.94 | 2,415,147,821.70 | 2,287,724,620.08 | 2,444,491,299.28 | 2,409,340,305.03 | 2,529,172,337.17 | 2,015,353,771.60 | 1,589,499,275.70 | 1,329,937,167.07 | 1,495,506,973.01 | 1,250,622,685.01 |
| 预付款项(元) | 693,477,609.48 | 689,164,853.26 | 671,318,245.25 | 677,908,047.73 | 669,369,605.70 | 740,225,928.62 | 974,701,158.57 | 1,499,364,341.40 | 1,483,231,684.21 | 1,379,446,624.67 | 1,264,641,835.47 |
| 其他应收款(元) | 126,764,690.63 | 129,358,653.08 | 120,046,984.35 | 106,419,270.17 | 104,835,621.57 | 105,594,544.54 | 107,505,336.20 | 97,223,795.89 | 71,671,385.14 | 21,260,764.43 | 24,854,852.44 |
| 存货(元) | 3,351,844,338.16 | 3,227,501,542.30 | 3,124,063,026.30 | 3,085,149,558.60 | 3,018,580,678.06 | 2,877,143,234.59 | 2,954,644,989.33 | 2,432,520,065.71 | 2,461,013,024.41 | 2,192,798,485.48 | 2,061,537,691.20 |
| 一年内到期的非流动资产(元) | 29,214,412.69 | 32,214,412.69 | 32,214,412.69 | 32,214,412.69 | 37,897,300.98 | 37,897,300.98 | 37,897,300.98 | 37,897,300.98 | 49,263,077.55 | 49,263,077.55 | 49,263,077.55 |
| 其他流动资产(元) | 98,966,299.62 | 116,047,009.84 | 93,375,052.11 | 100,644,566.78 | 46,086,783.34 | 45,904,047.63 | 98,861,180.37 | 41,452,595.60 | 38,448,155.31 | 26,202,792.25 | 37,754,967.92 |
| 流动资产合计(元) | 11,292,014,093.37 | 10,830,193,616.25 | 10,557,990,425.41 | 10,295,312,306.31 | 9,673,893,317.73 | 9,129,546,307.15 | 8,871,760,709.22 | 8,433,914,144.66 | 7,803,011,619.28 | 7,317,666,895.24 | 6,599,913,236.10 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 215,835,117.67 | 218,768,389.79 | 20,606,745.46 | 21,589,117.62 | 23,327,263.44 | 24,304,531.32 | 25,881,193.72 | 22,694,547.96 | 23,592,783.12 | 23,874,688.45 | 28,763,340.47 |
| 其他权益工具投资(元) | 5,621,494.45 | 5,621,494.45 | 5,621,494.45 | 5,621,494.45 | 5,621,494.45 | 5,621,494.45 | 5,621,494.45 | 5,621,494.45 | 5,621,494.45 | 5,621,494.45 | 5,621,494.45 |
| 投资性房地产(元) | 3,447,786.29 | 3,535,677.08 | 3,623,567.87 | 21,453,594.30 | 21,669,036.13 | 21,884,477.98 | 22,099,919.86 | 22,315,361.68 | 22,530,387.34 | 22,746,245.42 | 5,526,854.93 |
| 固定资产(元) | 2,893,549,935.19 | 2,738,956,387.33 | 2,780,294,628.74 | 2,672,953,084.94 | 2,656,776,954.97 | 2,677,370,594.64 | 2,522,766,459.22 | 2,211,695,365.54 | 2,211,806,966.13 | 2,062,272,741.44 | 2,044,028,310.04 |
| 在建工程(元) | 695,866,258.12 | 741,444,927.36 | 717,495,078.17 | 801,359,004.82 | 701,878,211.83 | 603,796,131.64 | 518,913,969.78 | 803,119,575.37 | 631,720,577.25 | 467,307,149.92 | 353,042,254.75 |
| 使用权资产(元) | 42,497,407.06 | 32,555,297.59 | 26,029,498.99 | 27,639,556.21 | 30,704,766.30 | 33,062,315.05 | 36,571,634.99 | 39,931,050.94 | 31,509,735.06 | 35,423,330.15 | 38,617,806.64 |
| 无形资产(元) | 802,353,092.33 | 780,703,202.50 | 785,952,650.28 | 783,400,719.23 | 788,539,662.69 | 793,822,513.00 | 795,126,100.31 | 731,481,245.96 | 734,434,068.60 | 684,254,167.12 | 705,868,084.15 |
| 开发支出(元) | 3,506,779.76 | 3,369,975.95 | 3,317,819.19 | 3,238,217.38 | 2,035,433.96 | 2,035,433.96 | 2,035,433.96 | 2,035,433.96 | 4,844,867.87 | 9,294,046.26 | 8,523,634.65 |
| 商誉(元) | 340,132,922.76 | 340,132,922.76 | 340,132,922.76 | 340,132,922.76 | 340,132,922.76 | 340,132,922.76 | 340,132,922.76 | 340,132,922.76 | 340,132,922.76 | 340,132,922.76 | 340,132,922.76 |
| 长期待摊费用(元) | 4,206,717.13 | 4,101,744.15 | 4,323,982.90 | 5,845,246.97 | 7,708,802.60 | 9,070,343.36 | 11,028,467.91 | 13,488,733.39 | 11,104,353.01 | 12,472,181.89 | 14,083,988.81 |
| 递延所得税资产(元) | 29,180,973.43 | 26,681,049.46 | 25,327,838.21 | 23,731,997.59 | 59,438,780.43 | 65,864,845.81 | 65,298,237.62 | 63,530,734.54 | 35,843,384.76 | 35,404,743.85 | 32,168,934.89 |
| 其他非流动资产(元) | 100,405,352.73 | 74,887,946.19 | 63,924,282.87 | 50,928,114.30 | 55,314,438.62 | 58,948,559.07 | 78,855,387.65 | 63,150,786.92 | 159,505,033.88 | 304,693,826.18 | 200,892,577.43 |
| 非流动资产合计(元) | 5,136,603,836.92 | 4,970,759,014.61 | 4,776,650,509.89 | 4,757,893,070.57 | 4,693,147,768.18 | 4,635,914,163.04 | 4,424,331,222.23 | 4,319,197,253.47 | 4,212,646,574.23 | 4,003,497,537.89 | 3,777,270,203.97 |
| 资产总计(元) | 16,428,617,930.29 | 15,800,952,630.86 | 15,334,640,935.30 | 15,053,205,376.88 | 14,367,041,085.91 | 13,765,460,470.19 | 13,296,091,931.45 | 12,753,111,398.13 | 12,015,658,193.51 | 11,321,164,433.13 | 10,377,183,440.07 |
| 流动负债： | |||||||||||
| 短期借款(元) | 1,437,286,292.23 | 1,710,171,684.72 | 1,757,713,495.78 | 1,385,294,859.30 | 1,501,570,463.15 | 1,123,654,628.34 | 1,143,918,209.45 | 1,166,336,317.45 | 1,116,239,884.65 | 967,127,538.90 | 907,530,985.57 |
| 应付票据及应付账款(元) | 4,543,059,261.59 | 4,304,869,079.89 | 3,924,987,244.36 | 4,103,270,744.20 | 3,557,340,639.45 | 3,795,545,866.80 | 3,454,103,585.66 | 3,138,527,726.26 | 2,877,608,846.23 | 2,447,879,002.96 | 2,101,053,659.23 |
| 其中：应付票据(元) | 3,692,502,529.75 | 3,591,679,150.06 | 3,366,141,709.98 | 3,349,026,698.87 | 2,935,021,248.54 | 2,925,988,787.83 | 2,629,130,015.48 | 2,300,212,794.10 | 1,752,302,580.49 | 1,580,423,617.97 | 1,551,839,800.25 |
| 其中：应付账款(元) | 850,556,731.84 | 713,189,929.83 | 558,845,534.38 | 754,244,045.33 | 622,319,390.91 | 869,557,078.97 | 824,973,570.18 | 838,314,932.16 | 1,125,306,265.74 | 867,455,384.99 | 549,213,858.98 |
| 合同负债(元) | 66,590,831.93 | 87,610,006.05 | 74,483,465.45 | 99,472,048.24 | 94,344,660.08 | 139,240,322.10 | 195,012,736.34 | 120,571,266.54 | 61,296,545.96 | 159,926,746.06 | 145,665,730.15 |
| 应付职工薪酬(元) | 39,853,719.82 | 37,998,853.89 | 41,193,048.34 | 45,467,302.51 | 34,309,179.41 | 35,415,583.06 | 36,952,248.60 | 37,143,688.43 | 29,375,649.63 | 27,815,609.48 | 26,649,021.89 |
| 应交税费(元) | 47,327,636.52 | 28,127,531.89 | 36,186,967.08 | 45,218,688.86 | 33,553,805.87 | 26,025,513.30 | 49,654,814.28 | 60,972,938.15 | 73,590,204.26 | 76,891,244.79 | 62,376,506.32 |
| 应付利息(元) | - | - | - | - | - | - | - | - | - | 344,126.72 | 344,126.72 |
| 其他应付款(元) | 32,993,590.06 | 18,141,157.43 | 14,599,132.57 | 14,839,623.73 | 15,696,243.96 | 15,866,600.49 | 16,329,688.84 | 16,185,868.17 | 15,391,181.25 | 13,821,842.81 | 13,483,900.84 |
| 一年内到期的非流动负债(元) | 414,078,347.96 | 237,368,765.02 | 529,817,739.23 | 527,099,972.81 | 542,467,528.14 | 698,772,363.83 | 565,776,125.16 | 577,805,581.04 | 541,869,333.75 | 269,550,447.41 | 256,961,102.62 |
| 其他流动负债(元) | 91,441,784.97 | 74,865,926.42 | 61,160,155.16 | 132,562,327.59 | 145,766,086.04 | 103,901,592.42 | 140,387,185.69 | 133,316,044.08 | 126,885,591.75 | 116,926,596.85 | 235,150,205.69 |
| 流动负债合计(元) | 6,672,631,465.08 | 6,499,153,005.31 | 6,440,141,247.97 | 6,353,225,567.24 | 5,925,048,606.10 | 5,938,422,470.34 | 5,602,134,594.02 | 5,250,859,430.12 | 4,842,257,237.48 | 4,080,283,155.98 | 3,749,215,239.03 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 2,580,917,588.89 | 2,279,643,700.00 | 1,863,998,660.00 | 1,821,156,700.00 | 1,618,582,000.00 | 1,491,050,000.00 | 1,453,299,743.05 | 1,397,534,638.88 | 1,265,674,716.05 | 1,494,050,000.00 | 1,109,646,537.50 |
| 应付债券(元) | 337,353,986.12 | 334,060,794.59 | 330,538,007.39 | 327,018,364.37 | 323,641,576.70 | - | - | - | - | - | - |
| 租赁负债(元) | 30,125,405.69 | 21,564,108.49 | 17,115,377.73 | 14,800,122.93 | 16,210,343.48 | 18,583,513.58 | 21,883,592.51 | 21,973,536.30 | 20,788,269.80 | 22,577,978.52 | 25,040,686.76 |
| 长期应付款(元) | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 |
| 递延收益(元) | 53,722,613.84 | 55,355,352.27 | 58,168,133.24 | 59,721,260.05 | 64,159,357.86 | 65,639,423.26 | 62,190,606.50 | 54,802,924.55 | 44,563,185.58 | 55,832,707.67 | 42,730,609.89 |
| 递延所得税负债(元) | 100,622,946.19 | 106,570,706.97 | 93,372,084.29 | 87,316,089.13 | 125,647,136.16 | 124,404,900.24 | 117,704,273.44 | 116,585,669.57 | 130,086,118.34 | 125,822,557.73 | 118,522,843.11 |
| 非流动负债合计(元) | 3,112,742,540.73 | 2,807,194,662.32 | 2,373,192,262.65 | 2,320,012,536.48 | 2,158,240,414.20 | 1,709,677,837.08 | 1,665,078,215.50 | 1,600,896,769.30 | 1,471,112,289.77 | 1,708,283,243.92 | 1,305,940,677.26 |
| 负债合计(元) | 9,785,374,005.81 | 9,306,347,667.63 | 8,813,333,510.62 | 8,673,238,103.72 | 8,083,289,020.30 | 7,648,100,307.42 | 7,267,212,809.52 | 6,851,756,199.42 | 6,313,369,527.25 | 5,788,566,399.90 | 5,055,155,916.29 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 271,250,000.00 | 271,250,000.00 | 271,250,000.00 | 271,250,000.00 | 271,250,000.00 | 271,250,000.00 | 271,250,000.00 | 271,250,000.00 | 271,250,000.00 | 271,250,000.00 | 271,250,000.00 |
| 其他权益工具(元) | - | - | - | - | 24,849,308.96 | - | - | - | - | - | - |
| 资本公积(元) | 762,052,502.74 | 762,490,821.74 | 765,743,475.58 | 765,743,475.58 | 765,743,344.27 | 765,743,510.87 | 765,742,938.70 | 765,743,510.87 | 765,843,845.43 | 765,839,911.43 | 765,915,467.36 |
| 减：库存股(元) | 106,897,821.23 | 106,897,821.23 | - | - | - | - | - | - | - | - | - |
| 其他综合收益(元) | -4,722,733.10 | -64,506.67 | -154,687.26 | -29,787.06 | - | - | - | - | - | - | - |
| 专项储备(元) | 13,525,393.68 | 11,473,137.67 | 9,148,510.30 | 6,849,972.26 | 2,197,990.04 | 1,761,689.58 | 1,424,873.24 | 987,999.01 | 201,990.11 | - | - |
| 盈余公积(元) | 135,625,000.00 | 135,625,000.00 | 135,625,000.00 | 135,625,000.00 | 135,625,000.00 | 135,625,000.00 | 135,625,000.00 | 135,625,000.00 | 135,625,000.00 | 135,625,000.00 | 135,625,000.00 |
| 未分配利润(元) | 3,698,498,038.68 | 3,514,932,431.26 | 3,419,170,075.56 | 3,296,061,523.27 | 3,208,318,682.81 | 3,080,758,827.05 | 3,001,340,494.03 | 2,898,493,811.67 | 2,767,139,534.60 | 2,611,606,277.96 | 2,421,521,097.64 |
| 归属于母公司股东权益合计(元) | 4,769,330,380.77 | 4,588,809,062.77 | 4,600,782,374.18 | 4,475,500,184.05 | 4,407,984,326.08 | 4,255,139,027.50 | 4,175,383,305.97 | 4,072,100,321.55 | 3,940,060,370.14 | 3,784,321,189.39 | 3,594,311,565.00 |
| 少数股东权益(元) | 1,873,913,543.71 | 1,905,795,900.46 | 1,920,525,050.50 | 1,904,467,089.11 | 1,875,767,739.53 | 1,862,221,135.27 | 1,853,495,815.96 | 1,829,254,877.16 | 1,762,228,296.12 | 1,748,276,843.84 | 1,727,715,958.78 |
| 股东权益合计(元) | 6,643,243,924.48 | 6,494,604,963.23 | 6,521,307,424.68 | 6,379,967,273.16 | 6,283,752,065.61 | 6,117,360,162.77 | 6,028,879,121.93 | 5,901,355,198.71 | 5,702,288,666.26 | 5,532,598,033.23 | 5,322,027,523.78 |
| 负债和股东权益合计(元) | 16,428,617,930.29 | 15,800,952,630.86 | 15,334,640,935.30 | 15,053,205,376.88 | 14,367,041,085.91 | 13,765,460,470.19 | 13,296,091,931.45 | 12,753,111,398.13 | 12,015,658,193.51 | 11,321,164,433.13 | 10,377,183,440.07 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-08-30 | 2023-04-26 | 2023-04-26 | 2022-10-26 | 2022-08-31 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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