| 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) | 1,611,852,945.67 | 1,720,040,391.62 | 1,421,788,826.78 | 1,673,892,479.32 | 1,512,736,761.02 | 1,696,415,444.33 | 1,664,533,189.09 | 2,267,336,876.21 | 1,324,573,897.44 | 1,325,076,127.75 | 1,894,751,767.46 |
| 其中：交易性金融资产(元) | 543,698,564.02 | 403,477,419.01 | 423,077,820.14 | 404,457,589.31 | 402,901,823.96 | 404,380,541.77 | 474,486,119.36 | 353,238,652.43 | 250,696,666.67 | 371,229,000.00 | - |
| 应收票据及应收账款(元) | 1,524,131,040.05 | 1,551,098,395.13 | 1,490,767,716.10 | 1,514,942,869.16 | 1,419,200,176.53 | 1,349,409,676.11 | 1,328,307,360.15 | 1,285,587,210.03 | 1,288,354,189.75 | 1,069,619,364.95 | 1,207,587,258.72 |
| 其中：应收票据(元) | 124,689,031.47 | 131,418,101.17 | 127,437,784.14 | 135,454,962.61 | 160,515,019.66 | 176,923,705.48 | 209,771,919.26 | 174,304,197.65 | 179,454,433.66 | 130,532,012.54 | 181,325,654.17 |
| 其中：应收账款(元) | 1,399,442,008.58 | 1,419,680,293.96 | 1,363,329,931.96 | 1,379,487,906.55 | 1,258,685,156.87 | 1,172,485,970.63 | 1,118,535,440.89 | 1,111,283,012.38 | 1,108,899,756.09 | 939,087,352.41 | 1,026,261,604.55 |
| 预付款项(元) | 286,318,334.64 | 260,597,998.02 | 241,957,214.50 | 196,367,528.36 | 410,805,403.75 | 364,325,138.46 | 314,893,845.69 | 252,750,942.05 | 361,286,524.77 | 346,459,224.31 | 350,456,542.41 |
| 其他应收款(元) | 84,863,796.71 | 95,459,305.67 | 94,486,227.95 | 110,760,365.62 | 44,859,733.00 | 60,566,332.75 | 65,809,227.21 | 60,346,003.76 | 65,640,827.12 | 51,376,504.94 | 44,190,508.42 |
| 存货(元) | 3,802,574,488.13 | 3,717,762,683.84 | 3,723,255,670.15 | 3,646,200,408.71 | 3,916,206,841.16 | 3,893,547,725.23 | 3,763,970,826.58 | 3,601,194,237.57 | 4,045,888,388.97 | 3,882,449,771.85 | 3,700,683,405.64 |
| 合同资产(元) | 205,483,167.00 | 221,309,953.56 | 221,064,590.00 | 213,114,256.05 | 296,131,406.44 | 288,718,804.16 | 274,468,837.70 | 237,741,184.66 | 179,249,395.36 | 146,010,730.06 | 110,399,446.37 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | - | - | - | 33,956,961.65 | 31,161,622.33 | 28,988,818.41 |
| 其他流动资产(元) | 19,598,313.58 | 24,021,072.99 | 18,092,256.15 | 16,158,742.21 | 16,885,560.96 | 43,528,490.46 | 11,908,644.01 | 7,666,522.15 | 6,314,805.12 | 9,210,237.91 | 20,001,234.98 |
| 流动资产合计(元) | 8,322,626,016.46 | 8,235,648,795.68 | 7,855,633,676.95 | 8,032,792,576.61 | 8,382,221,259.75 | 8,513,785,188.62 | 8,063,993,513.26 | 8,219,735,763.61 | 7,660,144,237.54 | 7,306,707,199.08 | 7,407,953,161.46 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 1,023,852,502.66 | 1,017,579,064.52 | 1,035,425,823.01 | 1,020,548,621.91 | 929,706,692.11 | 927,022,299.73 | 868,812,555.48 | 860,229,946.39 | 542,857,760.67 | 538,760,018.94 | 502,462,079.79 |
| 其他权益工具投资(元) | 300,436,073.00 | 277,789,185.10 | 353,187,922.55 | 375,072,652.30 | 406,616,662.30 | 459,101,234.60 | 374,634,668.10 | 380,866,857.20 | 417,799,237.85 | 489,240,813.45 | 504,813,739.15 |
| 投资性房地产(元) | 43,479,485.39 | 29,389,176.78 | 29,657,711.88 | 29,926,246.98 | 30,194,782.08 | 30,373,805.48 | 40,220,662.74 | - | - | - | - |
| 固定资产(元) | 1,321,142,664.44 | 1,309,377,495.92 | 1,328,856,813.35 | 1,345,106,360.48 | 1,375,102,223.97 | 1,465,955,492.24 | 1,474,290,390.17 | 1,526,874,483.26 | 1,539,862,433.14 | 1,547,190,100.38 | 1,558,902,652.68 |
| 在建工程(元) | 202,284,832.34 | 200,890,286.07 | 146,776,086.64 | 125,523,104.52 | 123,628,914.66 | 83,494,856.73 | 79,637,441.83 | 24,377,519.56 | 27,854,761.20 | 17,225,496.36 | 15,251,986.69 |
| 使用权资产(元) | 40,894,602.54 | 44,952,459.59 | 48,737,352.38 | 51,722,644.01 | 55,094,314.45 | 43,746,412.33 | 50,000,120.39 | 50,540,764.69 | 33,123,024.63 | 34,851,994.14 | 56,860,977.63 |
| 无形资产(元) | 546,150,535.24 | 560,993,782.97 | 556,421,604.06 | 571,947,059.38 | 624,549,666.11 | 632,063,551.28 | 589,728,224.19 | 608,358,259.04 | 613,802,649.67 | 608,785,254.23 | 603,286,480.62 |
| 开发支出(元) | 145,305,454.97 | 140,256,476.41 | 158,140,192.78 | 146,098,518.53 | 160,413,886.34 | 140,906,077.01 | 161,256,379.89 | 144,509,058.10 | 234,939,032.03 | 228,603,663.66 | 234,700,956.86 |
| 长期待摊费用(元) | 2,436,339.46 | 2,890,817.86 | 3,405,787.23 | 3,927,677.05 | 12,116,500.46 | 19,687,603.36 | 19,949,792.40 | 21,509,398.21 | 18,078,840.23 | 19,526,070.85 | 21,823,149.14 |
| 递延所得税资产(元) | 160,539,385.06 | 161,397,537.47 | 134,336,638.41 | 133,847,163.70 | 165,357,487.43 | 156,467,032.78 | 155,476,805.46 | 153,552,602.20 | 250,361,691.78 | 228,431,766.02 | 216,287,500.68 |
| 其他非流动资产(元) | 40,227,292.67 | 47,557,705.92 | 44,357,085.48 | 38,282,251.34 | 42,065,040.50 | 54,713,427.99 | 37,187,665.72 | 49,844,016.08 | 39,687,011.94 | 42,822,345.45 | 52,592,218.66 |
| 非流动资产合计(元) | 3,826,749,167.77 | 3,793,073,988.61 | 3,839,303,017.77 | 3,842,002,300.20 | 3,924,846,170.41 | 4,013,531,793.53 | 3,851,194,706.37 | 3,820,662,904.73 | 3,718,366,443.14 | 3,755,437,523.48 | 3,766,981,741.90 |
| 资产总计(元) | 12,149,375,184.23 | 12,028,722,784.29 | 11,694,936,694.72 | 11,874,794,876.81 | 12,307,067,430.16 | 12,527,316,982.15 | 11,915,188,219.63 | 12,040,398,668.34 | 11,378,510,680.68 | 11,062,144,722.56 | 11,174,934,903.36 |
| 流动负债： | |||||||||||
| 短期借款(元) | 733,832,662.10 | 691,709,262.10 | 744,020,970.20 | 612,614,658.10 | 605,442,602.79 | 596,042,602.79 | 648,274,000.00 | 917,234,531.44 | 907,068,115.63 | 667,896,544.57 | 709,552,022.04 |
| 应付票据及应付账款(元) | 2,331,658,786.12 | 2,369,670,949.33 | 2,313,618,761.58 | 2,431,516,900.54 | 2,285,472,480.64 | 2,313,454,045.55 | 2,100,412,415.81 | 2,190,095,354.40 | 1,844,177,215.07 | 1,746,908,883.64 | 1,742,137,462.23 |
| 其中：应付票据(元) | 427,121,011.30 | 407,375,347.34 | 355,730,526.42 | 405,086,243.62 | 573,503,160.05 | 656,600,551.15 | 454,724,822.84 | 430,238,337.01 | 506,030,957.78 | 608,365,097.30 | 696,128,417.29 |
| 其中：应付账款(元) | 1,904,537,774.82 | 1,962,295,601.99 | 1,957,888,235.16 | 2,026,430,656.92 | 1,711,969,320.59 | 1,656,853,494.40 | 1,645,687,592.97 | 1,759,857,017.39 | 1,338,146,257.29 | 1,138,543,786.34 | 1,046,009,044.94 |
| 预收款项(元) | 77,101.60 | 77,101.60 | 77,101.60 | 77,101.60 | 77,101.60 | 77,101.60 | 77,101.60 | 81,057.60 | - | - | 29,500.00 |
| 合同负债(元) | 2,260,391,291.73 | 2,199,829,827.03 | 2,242,427,079.00 | 2,282,908,009.10 | 2,860,986,821.21 | 2,892,477,108.93 | 2,551,825,297.34 | 2,433,088,772.73 | 2,789,233,276.23 | 2,629,339,141.22 | 2,629,354,273.60 |
| 应付职工薪酬(元) | 12,483,757.27 | 11,242,037.73 | 10,781,688.05 | 14,389,807.21 | 8,366,855.60 | 8,339,709.12 | 5,067,090.76 | 12,674,668.18 | 6,722,446.79 | 6,801,681.19 | 6,047,804.69 |
| 应交税费(元) | 16,608,059.80 | 7,196,281.93 | 13,734,000.09 | 28,374,945.35 | 23,931,184.03 | 5,122,833.11 | 9,544,880.77 | 31,149,277.69 | 13,702,566.73 | 26,777,961.39 | 10,920,012.74 |
| 其他应付款(元) | 69,094,510.54 | 81,380,158.01 | 69,524,335.42 | 57,030,789.59 | 61,634,825.82 | 58,423,913.19 | 77,952,560.35 | 74,139,123.96 | 45,188,877.33 | 38,834,936.21 | 46,762,917.90 |
| 一年内到期的非流动负债(元) | 717,516,760.01 | 681,366,873.26 | 460,391,631.51 | 541,567,909.66 | 429,581,519.74 | 381,484,652.51 | 1,203,084,683.14 | 502,817,544.97 | 622,638,057.69 | 398,536,690.71 | 354,331,399.01 |
| 其他流动负债(元) | 87,364,960.60 | 76,706,333.91 | 78,215,292.13 | 77,990,531.63 | 129,850,464.31 | 129,788,576.70 | 106,853,234.56 | 112,541,164.77 | 97,659,226.50 | 120,519,123.84 | 111,262,814.52 |
| 流动负债合计(元) | 6,229,027,889.77 | 6,119,178,824.90 | 5,932,790,859.58 | 6,046,470,652.78 | 6,405,343,855.74 | 6,385,210,543.50 | 6,703,091,264.33 | 6,273,821,495.74 | 6,326,389,781.97 | 5,635,614,962.77 | 5,610,398,206.73 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 878,823,207.87 | 957,341,110.12 | 1,115,042,321.61 | 1,154,358,468.66 | 1,338,019,835.38 | 1,381,059,971.31 | 530,959,677.71 | 1,024,549,682.77 | 637,450,251.91 | 884,993,117.78 | 914,082,977.76 |
| 租赁负债(元) | 32,598,791.40 | 32,847,465.71 | 35,579,839.76 | 35,837,062.73 | 38,358,184.25 | 28,563,920.50 | 45,211,216.79 | 39,521,010.26 | 29,445,479.94 | 31,139,867.02 | 48,437,963.42 |
| 长期应付款(元) | - | - | - | - | 134,931.62 | 191,208.96 | 237,605.11 | 290,417.07 | 328,917.33 | 367,461.47 | 405,542.60 |
| 递延收益(元) | 166,869,695.51 | 173,817,729.83 | 193,278,771.45 | 168,019,321.72 | 171,070,001.79 | 315,383,541.28 | 314,612,774.31 | 336,528,065.34 | 342,052,631.91 | 366,416,927.42 | 376,565,560.50 |
| 非流动负债合计(元) | 1,078,291,694.78 | 1,164,006,305.66 | 1,343,900,932.82 | 1,358,214,853.11 | 1,547,582,953.04 | 1,725,198,642.05 | 891,021,273.92 | 1,400,889,175.44 | 1,009,277,281.09 | 1,282,917,373.69 | 1,339,492,044.28 |
| 负债合计(元) | 7,307,319,584.55 | 7,283,185,130.56 | 7,276,691,792.40 | 7,404,685,505.89 | 7,952,926,808.78 | 8,110,409,185.55 | 7,594,112,538.25 | 7,674,710,671.18 | 7,335,667,063.06 | 6,918,532,336.46 | 6,949,890,251.01 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,565,619,950.00 | 1,550,211,950.00 | 1,550,211,950.00 | 1,550,211,950.00 | 1,550,211,950.00 | 1,550,211,950.00 | 1,550,211,950.00 | 1,550,211,950.00 | 1,550,211,950.00 | 1,550,211,950.00 | 1,560,239,617.00 |
| 资本公积(元) | 2,749,570,899.69 | 2,665,875,443.48 | 2,647,119,816.12 | 2,635,295,191.81 | 2,628,971,156.82 | 2,612,543,353.12 | 2,574,659,632.20 | 2,558,897,093.32 | 2,540,184,279.89 | 2,526,283,261.83 | 2,656,248,740.22 |
| 减：库存股(元) | - | - | - | - | - | - | - | - | - | - | 139,993,145.39 |
| 其他综合收益(元) | -43,442,267.89 | -80,077,952.25 | -9,288,954.54 | 13,150,077.35 | 33,034,729.90 | 84,088,294.60 | 8,159,195.03 | 17,868,402.49 | -74,669,784.76 | -26,148,513.31 | -39,788,810.85 |
| 专项储备(元) | 8,670,198.18 | 8,165,378.13 | 6,315,708.81 | 3,846,362.84 | 7,844,326.33 | 5,710,743.79 | 5,607,362.41 | 1,425,191.54 | - | - | - |
| 盈余公积(元) | 193,756,359.79 | 193,756,359.79 | 193,756,359.79 | 193,818,424.86 | 193,818,424.86 | 193,818,424.86 | 193,818,424.86 | 193,818,424.86 | 198,359,027.38 | 199,103,847.91 | 199,355,098.48 |
| 未分配利润(元) | -125,292,420.30 | -87,365,494.17 | -65,942,673.03 | -25,012,819.51 | -153,395,345.18 | -147,021,181.77 | -118,316,067.77 | -73,824,299.81 | -282,756,090.58 | -219,092,563.47 | -126,587,560.07 |
| 归属于母公司股东权益合计(元) | 4,348,882,719.47 | 4,250,565,684.98 | 4,322,172,207.15 | 4,371,309,187.35 | 4,260,485,242.73 | 4,299,351,584.60 | 4,214,140,496.73 | 4,248,396,762.40 | 3,931,329,381.93 | 4,030,357,982.96 | 4,109,473,939.39 |
| 少数股东权益(元) | 493,172,880.21 | 494,971,968.75 | 96,072,695.17 | 98,800,183.57 | 93,655,378.65 | 117,556,212.00 | 106,935,184.65 | 117,291,234.76 | 111,514,235.69 | 113,254,403.14 | 115,570,712.96 |
| 股东权益合计(元) | 4,842,055,599.68 | 4,745,537,653.73 | 4,418,244,902.32 | 4,470,109,370.92 | 4,354,140,621.38 | 4,416,907,796.60 | 4,321,075,681.38 | 4,365,687,997.16 | 4,042,843,617.62 | 4,143,612,386.10 | 4,225,044,652.35 |
| 负债和股东权益合计(元) | 12,149,375,184.23 | 12,028,722,784.29 | 11,694,936,694.72 | 11,874,794,876.81 | 12,307,067,430.16 | 12,527,316,982.15 | 11,915,188,219.63 | 12,040,398,668.34 | 11,378,510,680.68 | 11,062,144,722.56 | 11,174,934,903.36 |
| 公告日期 | 2024-10-28 | 2024-08-30 | 2024-04-29 | 2024-04-19 | 2023-10-26 | 2023-08-26 | 2023-04-26 | 2023-04-14 | 2022-10-25 | 2022-08-29 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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