| 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) | 3,340,861,662.25 | 3,609,445,553.31 | 4,130,387,971.16 | 4,220,754,806.78 | 4,860,967,288.53 | 4,867,489,561.07 | 5,297,999,204.12 | 5,467,278,785.39 | 5,412,740,140.88 | 3,492,199,998.44 | 3,680,654,312.13 |
| 其中：交易性金融资产(元) | 412,362,206.34 | 439,442,229.45 | 269,236,747.21 | 275,203,779.61 | 268,857,066.89 | 268,578,130.94 | 254,840,893.06 | 277,214,058.48 | - | 31,000,000.00 | 10,000,000.00 |
| 应收票据及应收账款(元) | 2,001,318,591.35 | 2,167,593,831.01 | 2,222,900,406.32 | 1,837,670,682.30 | 1,820,509,473.55 | 1,712,610,119.70 | 1,924,155,247.43 | 2,006,996,940.13 | 1,782,030,198.14 | 1,833,007,654.14 | 1,863,783,222.51 |
| 其中：应收票据(元) | 102,456,414.54 | 93,024,769.88 | 93,222,618.10 | 84,509,973.95 | 70,397,863.15 | 83,481,118.19 | 95,380,761.00 | 98,366,738.81 | 127,930,000.77 | 72,021,053.10 | 24,655,650.24 |
| 其中：应收账款(元) | 1,898,862,176.81 | 2,074,569,061.13 | 2,129,677,788.22 | 1,753,160,708.35 | 1,750,111,610.40 | 1,629,129,001.51 | 1,828,774,486.43 | 1,908,630,201.32 | 1,654,100,197.37 | 1,760,986,601.04 | 1,839,127,572.27 |
| 预付款项(元) | 301,135,787.35 | 317,762,713.10 | 336,788,491.21 | 320,471,238.27 | 468,728,832.60 | 409,245,978.49 | 448,692,190.85 | 381,572,138.38 | 395,078,934.34 | 413,332,395.83 | 491,498,732.80 |
| 其他应收款(元) | 142,672,052.49 | 155,668,664.95 | 141,269,677.09 | 110,449,885.41 | 160,619,491.53 | 151,981,381.02 | 160,781,320.26 | 124,645,400.43 | 212,165,693.15 | 249,097,101.80 | 220,330,141.89 |
| 存货(元) | 2,216,459,996.88 | 2,265,395,093.91 | 2,217,579,109.36 | 2,289,473,586.38 | 2,457,524,828.84 | 2,453,277,625.13 | 2,417,036,198.85 | 2,266,591,888.06 | 2,239,477,225.20 | 2,332,292,282.35 | 2,082,609,760.10 |
| 一年内到期的非流动资产(元) | 2,235,269.54 | 3,635,751.97 | 3,073,459.03 | 3,302,070.61 | 3,441,904.88 | 3,769,122.82 | 4,257,563.27 | 4,844,368.53 | 6,269,457.16 | 6,300,838.01 | 7,471,829.17 |
| 其他流动资产(元) | 207,609,262.17 | 199,945,164.46 | 227,640,229.15 | 184,703,896.89 | 139,383,925.41 | 134,104,235.38 | 110,387,096.97 | 85,517,197.42 | 95,687,056.48 | 122,807,070.29 | 129,927,778.57 |
| 流动资产合计(元) | 8,732,636,190.03 | 9,213,054,214.62 | 9,612,306,637.99 | 9,325,437,615.04 | 10,265,501,586.84 | 10,090,870,203.73 | 10,722,465,549.40 | 10,748,952,774.46 | 10,243,957,141.94 | 8,560,646,514.19 | 8,557,436,780.55 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 935,793.46 | 789,854.80 | 2,823,890.12 | 2,968,556.17 | 4,419,775.78 | 5,552,391.50 | 8,050,790.70 | 8,259,759.08 | 8,796,070.13 | 10,312,070.23 | 10,741,335.98 |
| 长期股权投资(元) | 1,200,559,023.47 | 1,260,462,826.16 | 1,235,445,532.51 | 1,353,760,737.79 | 1,275,327,778.85 | 1,204,878,773.31 | 1,209,323,392.33 | 1,229,469,446.74 | 1,222,447,595.61 | 1,222,059,566.97 | 1,237,194,625.97 |
| 其他权益工具投资(元) | 1,100,654,095.83 | 1,066,401,635.78 | 1,196,114,263.89 | 1,190,240,450.59 | 1,120,769,730.08 | 1,181,364,625.73 | 1,213,163,817.81 | 1,168,919,655.06 | 1,205,411,588.97 | 1,216,464,782.24 | 1,371,221,669.81 |
| 其他非流动金融资产(元) | 26,500,000.00 | 26,500,000.00 | 26,500,000.00 | 26,500,000.00 | 27,819,760.00 | 173,680,000.00 | 164,770,000.00 | 158,610,000.00 | 133,980,000.00 | 143,660,000.00 | 88,860,000.00 |
| 投资性房地产(元) | 440,040,580.08 | 387,507,016.45 | 295,172,834.84 | 296,774,138.94 | 305,439,176.43 | 308,144,319.42 | 311,365,691.53 | 330,246,655.45 | 300,322,868.28 | 303,401,961.14 | 310,307,098.78 |
| 固定资产(元) | 4,049,534,377.67 | 4,120,888,129.03 | 2,780,381,468.61 | 2,812,962,375.74 | 2,823,148,543.88 | 2,630,306,513.33 | 2,615,409,533.41 | 2,604,619,204.30 | 2,420,648,089.98 | 2,371,928,355.55 | 2,182,018,840.03 |
| 在建工程(元) | 541,283,433.55 | 487,657,647.80 | 1,835,244,469.53 | 1,797,285,664.72 | 1,627,551,711.43 | 1,664,300,415.82 | 1,601,186,923.62 | 1,513,606,170.30 | 1,464,240,058.01 | 1,358,469,701.11 | 1,299,759,189.93 |
| 使用权资产(元) | 362,963,401.57 | 378,194,124.20 | 355,119,435.28 | 326,430,233.20 | 320,716,892.66 | 341,115,075.75 | 181,691,730.27 | 221,916,109.85 | 220,015,096.33 | 239,347,769.72 | 189,011,488.55 |
| 无形资产(元) | 1,701,520,199.79 | 1,693,059,535.40 | 1,760,286,299.64 | 1,817,546,203.28 | 1,402,648,357.35 | 1,384,435,705.74 | 1,379,956,948.07 | 1,369,652,469.86 | 1,383,601,211.53 | 1,379,285,117.12 | 1,382,383,043.82 |
| 开发支出(元) | 1,008,359,063.69 | 985,038,877.38 | 907,248,638.04 | 861,745,696.38 | 1,191,709,663.36 | 1,113,760,957.75 | 1,045,839,485.58 | 988,319,738.44 | 882,634,267.44 | 817,034,293.28 | 757,756,783.72 |
| 商誉(元) | 3,841,657,674.79 | 3,752,478,309.76 | 3,752,478,309.76 | 3,504,330,628.08 | 3,539,932,030.62 | 3,353,428,638.30 | 3,330,976,810.89 | 3,330,976,810.89 | 3,326,724,785.48 | 3,326,724,785.48 | 3,310,144,961.99 |
| 长期待摊费用(元) | 310,650,492.41 | 287,065,646.90 | 279,566,936.64 | 256,771,874.86 | 246,667,411.67 | 228,119,327.65 | 223,610,580.51 | 232,882,532.36 | 233,897,576.00 | 211,332,886.33 | 195,494,335.69 |
| 递延所得税资产(元) | 166,667,350.55 | 191,476,457.45 | 160,282,878.65 | 167,324,190.66 | 169,084,928.55 | 141,466,806.02 | 129,493,175.92 | 131,471,432.98 | 145,279,664.25 | 142,342,076.84 | 140,054,403.71 |
| 其他非流动资产(元) | 1,522,322,713.21 | 1,445,823,443.87 | 1,309,553,984.27 | 1,282,253,121.24 | 687,138,966.23 | 618,339,481.01 | 422,598,086.82 | 446,130,385.24 | 374,751,143.58 | 414,415,723.97 | 358,833,895.29 |
| 非流动资产合计(元) | 16,273,648,200.07 | 16,083,343,504.98 | 15,896,218,941.78 | 15,696,893,871.65 | 14,742,374,726.89 | 14,348,893,031.33 | 13,837,436,967.46 | 13,735,080,370.55 | 13,322,750,015.59 | 13,156,779,089.98 | 12,833,781,673.27 |
| 资产总计(元) | 25,006,284,390.10 | 25,296,397,719.60 | 25,508,525,579.77 | 25,022,331,486.69 | 25,007,876,313.73 | 24,439,763,235.06 | 24,559,902,516.86 | 24,484,033,145.01 | 23,566,707,157.53 | 21,717,425,604.17 | 21,391,218,453.82 |
| 流动负债： | |||||||||||
| 短期借款(元) | 354,371,906.57 | 1,130,116,873.25 | 1,172,306,616.94 | 1,039,743,103.15 | 1,077,216,891.38 | 875,323,328.96 | 311,678,033.93 | 380,767,436.73 | 696,719,055.57 | 617,031,472.24 | 646,120,263.06 |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | 1,500,301.55 | - | - | - | - |
| 应付票据及应付账款(元) | 620,859,275.37 | 703,410,867.10 | 903,337,762.90 | 1,029,284,678.38 | 1,096,694,220.75 | 1,090,459,060.70 | 1,333,796,652.72 | 1,520,221,998.96 | 1,346,852,396.57 | 1,621,564,892.95 | 1,497,485,638.03 |
| 其中：应付票据(元) | 95,442,845.16 | 88,452,450.06 | 129,357,261.29 | 167,917,721.65 | 158,898,080.01 | 122,283,469.67 | 139,177,968.16 | 182,573,344.20 | 150,317,501.12 | 129,152,537.70 | 210,777,490.81 |
| 其中：应付账款(元) | 525,416,430.21 | 614,958,417.04 | 773,980,501.61 | 861,366,956.73 | 937,796,140.74 | 968,175,591.03 | 1,194,618,684.56 | 1,337,648,654.76 | 1,196,534,895.45 | 1,492,412,355.25 | 1,286,708,147.22 |
| 合同负债(元) | 237,507,441.67 | 227,997,563.10 | 252,964,296.82 | 269,519,519.47 | 263,980,381.01 | 285,010,621.34 | 320,077,738.00 | 731,115,959.06 | 316,253,440.65 | 361,000,858.78 | 493,891,722.90 |
| 应付职工薪酬(元) | 62,297,871.17 | 59,493,634.45 | 58,221,886.78 | 104,817,928.71 | 58,520,417.69 | 59,675,217.53 | 61,787,123.31 | 206,701,431.48 | 68,629,262.68 | 73,416,827.66 | 77,168,032.95 |
| 应交税费(元) | 113,184,344.96 | 119,061,729.61 | 273,125,387.05 | 199,105,826.66 | 236,616,709.94 | 133,238,585.70 | 256,614,531.71 | 332,693,089.65 | 338,364,307.95 | 269,979,522.84 | 268,255,115.33 |
| 应付股利(元) | 21,753,503.56 | 30,127,944.38 | 3,353,503.56 | 3,353,503.56 | 3,353,503.56 | 8,054,343.26 | 3,353,503.56 | 3,353,503.56 | 2,355,943.56 | 2,355,943.56 | 4,293,781.40 |
| 其他应付款(元) | 441,801,350.28 | 469,024,551.28 | 518,411,878.93 | 552,324,774.21 | 480,412,046.44 | 439,069,164.96 | 423,660,319.53 | 478,584,471.05 | 384,733,070.98 | 435,492,921.12 | 348,311,906.18 |
| 一年内到期的非流动负债(元) | 710,367,999.34 | 551,122,320.17 | 426,360,695.78 | 498,035,202.06 | 511,931,460.42 | 1,082,477,578.42 | 1,480,873,055.19 | 1,560,077,144.38 | 285,127,784.92 | 228,845,294.16 | 190,171,502.46 |
| 其他流动负债(元) | 65,538,130.74 | 67,186,280.71 | 61,837,673.54 | 62,471,403.25 | 45,316,512.31 | 66,779,310.67 | 77,370,298.57 | 109,821,099.32 | 48,168,223.75 | 48,894,420.05 | 46,658,894.03 |
| 流动负债合计(元) | 2,627,681,823.66 | 3,357,541,764.05 | 3,669,919,702.30 | 3,758,655,939.45 | 3,774,042,143.50 | 4,040,087,211.54 | 4,270,711,558.07 | 5,323,336,134.19 | 3,487,203,486.63 | 3,658,582,153.36 | 3,572,356,856.34 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 2,860,653,053.85 | 2,290,905,446.63 | 1,621,958,601.67 | 1,542,190,754.84 | 1,440,305,600.97 | 1,183,741,940.91 | 1,167,791,298.83 | 731,548,392.02 | 1,166,845,037.40 | 1,262,565,824.97 | 1,220,433,887.47 |
| 应付债券(元) | 1,592,677,302.71 | 1,576,429,482.66 | 1,560,193,176.69 | 1,560,810,898.63 | 1,553,349,609.49 | 1,529,576,446.33 | 1,513,534,004.81 | 1,506,513,884.78 | 2,702,731,210.47 | 2,701,500,581.79 | 2,697,122,026.36 |
| 租赁负债(元) | 288,732,716.72 | 292,088,819.62 | 293,163,712.88 | 269,967,672.04 | 275,741,755.19 | 275,995,456.69 | 133,263,426.93 | 162,725,224.80 | 160,509,083.01 | 178,935,716.53 | 134,041,331.85 |
| 递延收益(元) | 148,406,712.28 | 149,510,756.11 | 152,908,690.26 | 195,216,181.81 | 189,089,045.48 | 186,033,821.74 | 180,441,120.91 | 183,747,808.29 | 174,585,579.40 | 149,270,792.78 | 140,817,221.89 |
| 递延所得税负债(元) | 186,831,475.44 | 189,266,143.20 | 200,610,810.10 | 197,934,919.32 | 174,800,278.48 | 196,686,197.99 | 211,807,574.71 | 205,678,436.74 | 217,122,369.05 | 227,357,847.13 | 236,320,357.99 |
| 其他非流动负债(元) | - | - | - | - | - | - | - | - | 761,972,718.64 | 720,860,581.73 | 682,644,483.27 |
| 非流动负债合计(元) | 5,077,301,261.00 | 4,498,200,648.22 | 3,828,834,991.60 | 3,766,120,426.64 | 3,633,286,289.61 | 3,372,033,863.66 | 3,206,837,426.19 | 2,790,213,746.63 | 5,183,765,997.97 | 5,240,491,344.93 | 5,111,379,308.83 |
| 负债合计(元) | 7,704,983,084.66 | 7,855,742,412.27 | 7,498,754,693.90 | 7,524,776,366.09 | 7,407,328,433.11 | 7,412,121,075.20 | 7,477,548,984.26 | 8,113,549,880.82 | 8,670,969,484.60 | 8,899,073,498.29 | 8,683,736,165.17 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,880,610,599.00 | 1,880,610,558.00 | 1,880,610,488.00 | 1,880,610,352.00 | 1,880,610,317.00 | 1,880,610,036.00 | 1,880,609,906.00 | 1,880,609,691.00 | 1,893,012,280.00 | 1,804,589,657.00 | 1,804,588,757.00 |
| 其他权益工具(元) | 214,748,648.84 | 214,748,806.19 | 214,750,537.10 | 214,751,048.51 | 214,751,179.64 | 214,752,228.68 | 214,752,726.96 | 214,753,553.08 | 214,754,821.77 | 214,757,286.34 | 214,760,767.83 |
| 资本公积(元) | 3,527,580,539.85 | 3,518,190,904.22 | 3,461,952,337.45 | 3,464,665,903.83 | 3,475,582,442.53 | 3,425,608,646.87 | 3,281,819,976.72 | 3,243,079,193.31 | 2,551,205,335.84 | 1,104,609,533.89 | 1,089,963,778.03 |
| 减：库存股(元) | 608,492,292.32 | 555,923,164.15 | 505,766,649.73 | 431,064,877.67 | 355,820,438.37 | 355,820,438.37 | 355,820,438.37 | 355,820,438.37 | 610,102,528.32 | 599,836,054.49 | 468,769,454.88 |
| 其他综合收益(元) | -92,228,667.37 | -181,249,261.34 | -83,667,785.02 | -80,892,863.74 | -81,199,760.52 | -51,560,565.75 | -48,994,885.56 | -90,764,197.71 | -86,392,143.85 | -109,594,659.99 | -694,779.06 |
| 盈余公积(元) | 732,541,206.45 | 732,541,206.45 | 732,541,206.45 | 732,541,206.45 | 664,046,161.45 | 664,046,161.45 | 664,046,161.45 | 664,046,161.45 | 585,170,176.55 | 585,170,176.55 | 585,170,176.55 |
| 未分配利润(元) | 10,142,517,243.27 | 10,282,080,002.67 | 10,677,253,567.21 | 10,195,491,193.93 | 10,379,434,516.96 | 9,943,862,747.95 | 10,187,223,021.04 | 9,590,298,798.54 | 9,443,323,386.76 | 8,907,082,270.62 | 8,670,326,305.19 |
| 归属于母公司股东权益合计(元) | 15,797,277,277.72 | 15,890,999,052.04 | 16,377,673,701.46 | 15,976,101,963.31 | 16,177,404,418.69 | 15,721,498,816.83 | 15,823,636,468.24 | 15,146,202,761.30 | 13,990,971,328.75 | 11,906,778,209.92 | 11,895,345,550.66 |
| 少数股东权益(元) | 1,504,024,027.72 | 1,549,656,255.29 | 1,632,097,184.41 | 1,521,453,157.29 | 1,423,143,461.93 | 1,306,143,343.03 | 1,258,717,064.36 | 1,224,280,502.89 | 904,766,344.18 | 911,573,895.96 | 812,136,737.99 |
| 股东权益合计(元) | 17,301,301,305.44 | 17,440,655,307.33 | 18,009,770,885.87 | 17,497,555,120.60 | 17,600,547,880.62 | 17,027,642,159.86 | 17,082,353,532.60 | 16,370,483,264.19 | 14,895,737,672.93 | 12,818,352,105.88 | 12,707,482,288.65 |
| 负债和股东权益合计(元) | 25,006,284,390.10 | 25,296,397,719.60 | 25,508,525,579.77 | 25,022,331,486.69 | 25,007,876,313.73 | 24,439,763,235.06 | 24,559,902,516.86 | 24,484,033,145.01 | 23,566,707,157.53 | 21,717,425,604.17 | 21,391,218,453.82 |
| 公告日期 | 2024-10-26 | 2024-08-24 | 2024-04-20 | 2024-04-20 | 2023-10-26 | 2023-08-26 | 2023-04-26 | 2023-04-26 | 2022-10-28 | 2022-08-27 | 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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