| 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) | 1,025,281,025.84 | 1,769,372,168.08 | 2,627,501,323.41 | 3,846,413,639.83 | 3,779,281,056.65 | 3,922,442,633.37 | 3,972,127,744.57 | 3,218,149,936.67 | 3,726,028,932.26 | 1,813,587,949.91 | 1,764,227,003.12 |
| 其中：交易性金融资产(元) | 1,525,387,709.29 | 1,135,740,117.66 | 1,138,683,481.66 | 991,144,757.11 | 1,524,708,828.69 | 806,643,020.56 | 386,536,806.18 | 896,219,548.02 | 625,797,573.55 | 291,960,899.50 | 356,312,066.90 |
| 衍生金融资产(元) | - | - | - | 263,700.00 | - | - | - | - | - | - | - |
| 应收票据及应收账款(元) | 2,789,191,516.34 | 2,376,568,100.77 | 2,207,228,018.55 | 2,406,062,016.34 | 2,456,230,619.94 | 1,945,141,803.67 | 1,818,857,938.04 | 1,999,393,657.65 | 2,129,099,094.80 | 2,029,580,130.45 | 2,620,615,571.32 |
| 其中：应收票据(元) | 439,601,504.23 | 332,828,811.26 | 334,990,031.63 | 292,417,048.09 | 272,663,055.21 | 248,138,116.47 | 301,448,416.00 | 370,789,054.85 | 362,044,168.00 | 410,193,222.00 | 595,387,050.93 |
| 其中：应收账款(元) | 2,349,590,012.11 | 2,043,739,289.51 | 1,872,237,986.92 | 2,113,644,968.25 | 2,183,567,564.73 | 1,697,003,687.20 | 1,517,409,522.04 | 1,628,604,602.80 | 1,767,054,926.80 | 1,619,386,908.45 | 2,025,228,520.39 |
| 预付款项(元) | 83,731,971.43 | 74,811,564.68 | 59,699,491.05 | 61,830,010.82 | 94,585,300.00 | 96,448,602.95 | 66,611,279.48 | 82,120,113.07 | 167,683,563.49 | 305,598,904.75 | 279,069,385.32 |
| 应收股利(元) | - | 319,816.62 | - | - | - | 365,607.12 | - | - | - | 265,546.22 | 3,200,000.00 |
| 其他应收款(元) | 41,918,652.58 | 46,854,370.56 | 33,446,628.98 | 21,909,269.74 | 61,667,776.96 | 27,039,680.41 | 27,020,213.98 | 9,443,680.69 | 45,070,856.73 | 43,781,251.75 | 28,683,193.74 |
| 存货(元) | 1,051,598,694.38 | 925,644,594.70 | 917,521,683.34 | 907,518,948.05 | 956,528,460.46 | 746,707,918.35 | 800,382,607.05 | 905,137,702.71 | 957,567,815.03 | 790,876,610.84 | 955,931,294.06 |
| 其他流动资产(元) | 311,948,910.68 | 198,415,053.30 | 175,319,202.25 | 215,932,090.67 | 164,014,624.29 | 138,251,209.65 | 124,985,512.78 | 118,515,609.25 | 62,714,098.99 | 40,418,425.66 | 41,409,793.26 |
| 流动资产合计(元) | 7,901,026,511.73 | 7,515,406,123.09 | 8,481,693,958.76 | 9,514,174,302.66 | 9,843,572,700.39 | 8,837,144,781.80 | 9,234,185,709.37 | 9,762,904,667.20 | 10,019,234,600.74 | 7,895,974,970.95 | 7,987,664,432.01 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 260,082,740.08 | 266,365,407.49 | 274,721,456.05 | 282,684,293.25 | 284,194,642.33 | 295,450,775.83 | 302,774,508.66 | 303,507,286.79 | 291,554,209.97 | 293,759,769.44 | 289,002,194.07 |
| 其他权益工具投资(元) | 271,487,751.94 | 228,608,803.32 | 225,492,157.80 | 281,982,454.02 | 276,257,430.73 | 309,528,503.95 | 383,666,554.04 | 419,245,583.76 | 553,528,724.87 | 790,671,801.18 | 730,388,949.29 |
| 投资性房地产(元) | 81,459,198.65 | 82,216,853.94 | 82,974,509.24 | 83,732,164.53 | 84,489,819.82 | 85,247,475.11 | 86,005,130.41 | 86,762,785.70 | 87,520,440.99 | 88,278,096.28 | 89,035,751.58 |
| 固定资产(元) | 3,743,771,088.91 | 3,728,621,556.97 | 3,587,313,535.03 | 3,377,478,741.90 | 2,903,746,553.12 | 1,972,381,512.09 | 1,711,448,228.51 | 1,705,801,035.17 | 1,652,375,619.02 | 1,583,028,374.60 | 1,531,738,280.58 |
| 在建工程(元) | 1,373,405,416.98 | 1,221,635,709.73 | 1,134,502,087.44 | 1,240,506,044.29 | 1,343,394,955.53 | 2,025,128,675.02 | 1,776,355,878.21 | 1,343,485,669.83 | 861,200,268.55 | 667,547,908.44 | 511,763,027.27 |
| 使用权资产(元) | 21,537,493.94 | 19,842,600.63 | 20,794,752.72 | 23,742,353.38 | 24,549,294.93 | 26,606,053.99 | 27,873,363.70 | 30,012,183.17 | 32,831,663.01 | 22,845,166.17 | 19,819,603.57 |
| 无形资产(元) | 776,919,050.23 | 755,924,622.34 | 768,946,743.00 | 776,411,964.51 | 735,050,799.05 | 675,789,143.00 | 684,089,722.08 | 693,123,651.33 | 516,506,530.19 | 453,816,126.93 | 391,079,535.81 |
| 开发支出(元) | 53,294,771.67 | 35,142,774.95 | 15,518,146.53 | 4,672,195.50 | 3,300,233.51 | 3,677,251.31 | 4,180,794.61 | 4,084,367.87 | 5,777,728.35 | 3,579,781.53 | 3,411,191.16 |
| 商誉(元) | 419,379,155.43 | 419,379,155.43 | 419,379,155.43 | 419,379,155.43 | 419,379,155.43 | 419,379,155.43 | 419,379,155.43 | 419,379,155.43 | 419,379,155.43 | 410,762,663.35 | 410,762,663.35 |
| 长期待摊费用(元) | 101,928,725.42 | 97,049,372.07 | 96,950,304.26 | 101,557,794.81 | 84,181,667.11 | 89,073,418.58 | 92,149,290.20 | 91,974,140.52 | 84,249,807.69 | 86,185,810.18 | 72,528,278.63 |
| 递延所得税资产(元) | 125,432,327.51 | 121,716,208.49 | 116,268,439.52 | 123,506,320.92 | 105,833,140.98 | 103,136,640.35 | 96,068,603.00 | 93,085,719.24 | 86,315,484.35 | 80,323,833.48 | 67,438,458.44 |
| 其他非流动资产(元) | 2,013,011,558.66 | 2,086,555,623.71 | 1,775,451,980.26 | 1,394,485,315.86 | 370,800,803.73 | 373,077,455.83 | 496,864,250.40 | 441,748,692.91 | 465,840,598.80 | 269,541,196.61 | 212,991,118.56 |
| 非流动资产合计(元) | 9,241,709,279.42 | 9,063,058,689.07 | 8,518,313,267.28 | 8,110,138,798.40 | 6,635,178,496.27 | 6,378,476,060.49 | 6,080,855,479.25 | 5,632,210,271.72 | 5,057,080,231.22 | 4,750,340,528.19 | 4,329,959,052.31 |
| 资产总计(元) | 17,142,735,791.15 | 16,578,464,812.16 | 17,000,007,226.04 | 17,624,313,101.06 | 16,478,751,196.66 | 15,215,620,842.29 | 15,315,041,188.62 | 15,395,114,938.92 | 15,076,314,831.96 | 12,646,315,499.14 | 12,317,623,484.32 |
| 流动负债： | |||||||||||
| 短期借款(元) | 794,030,528.74 | 822,802,308.64 | 556,607,176.81 | 473,129,238.85 | 551,627,381.31 | 409,887,123.12 | 110,552,685.06 | 112,984,580.81 | 118,884,000.73 | 24,111,583.52 | 31,030,569.93 |
| 其中：交易性金融负债(元) | 76,640.00 | 130,100.00 | 105,476.44 | 18,333.33 | 16,500.00 | 2,767,670.79 | 166,666.68 | 16,666.67 | 3,259,984.16 | - | - |
| 衍生金融负债(元) | 48,000.00 | 29,000.00 | - | - | - | - | - | - | - | - | - |
| 应付票据及应付账款(元) | 2,760,182,076.51 | 2,444,791,814.31 | 2,939,133,927.35 | 3,549,297,695.47 | 2,866,361,597.44 | 2,088,072,578.63 | 2,512,100,603.52 | 2,726,395,003.62 | 2,667,448,069.65 | 2,645,219,315.19 | 2,748,293,853.44 |
| 其中：应付票据(元) | 1,302,067,626.10 | 1,460,843,761.64 | 2,108,355,397.71 | 2,495,477,166.27 | 1,592,228,514.08 | 1,309,536,456.38 | 1,918,051,287.06 | 1,755,242,296.52 | 1,578,231,607.40 | 1,833,602,159.39 | 1,681,684,404.13 |
| 其中：应付账款(元) | 1,458,114,450.41 | 983,948,052.67 | 830,778,529.64 | 1,053,820,529.20 | 1,274,133,083.36 | 778,536,122.25 | 594,049,316.46 | 971,152,707.10 | 1,089,216,462.25 | 811,617,155.80 | 1,066,609,449.31 |
| 预收款项(元) | 49,416.07 | 443,957.63 | 49,493.91 | 60,394.49 | 35,205.81 | 50,237.79 | 53,684.87 | 58,336.86 | 89,597.58 | 34,882.33 | - |
| 合同负债(元) | 30,208,618.58 | 43,572,914.89 | 46,655,324.08 | 16,350,764.22 | 13,352,182.76 | 17,624,577.48 | 36,122,380.60 | 83,090,160.11 | 274,679,860.50 | 358,987,161.76 | 418,914,134.85 |
| 应付职工薪酬(元) | 243,768,169.69 | 193,752,299.89 | 121,817,314.03 | 244,600,703.31 | 193,986,091.59 | 162,730,797.80 | 143,015,518.61 | 235,656,239.18 | 225,077,567.46 | 220,500,242.47 | 289,797,965.75 |
| 应交税费(元) | 95,440,733.67 | 73,177,698.84 | 51,671,284.59 | 78,355,294.67 | 83,170,425.88 | 55,428,234.33 | 51,161,997.29 | 95,233,632.99 | 84,150,275.87 | 122,316,346.79 | 119,493,258.87 |
| 其他应付款(元) | 367,484,998.29 | 390,083,787.62 | 304,264,044.97 | 582,547,358.02 | 395,757,539.02 | 430,728,896.60 | 314,574,477.23 | 287,326,587.51 | 214,226,837.08 | 178,114,123.92 | 137,784,911.02 |
| 一年内到期的非流动负债(元) | 113,945,037.13 | 129,278,840.96 | 308,779,783.99 | 310,124,316.01 | 280,944,088.14 | 216,523,268.92 | 310,268,238.23 | 313,327,273.09 | 210,473,688.75 | 207,709,505.00 | 205,993,297.71 |
| 其他流动负债(元) | 91,658,578.10 | 92,916,884.27 | 109,349,563.40 | 94,527,931.22 | 76,667,348.04 | 81,386,742.04 | 120,244,102.11 | 142,902,261.18 | 166,924,762.88 | 153,055,864.45 | 151,378,348.64 |
| 流动负债合计(元) | 4,496,892,796.78 | 4,190,979,607.05 | 4,438,433,389.57 | 5,349,012,029.59 | 4,461,918,359.99 | 3,465,200,127.50 | 3,598,260,354.20 | 3,996,990,742.02 | 3,965,214,644.66 | 3,910,049,025.43 | 4,102,686,340.21 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 502,300,000.00 | 507,216,000.00 | 522,800,000.00 | 523,300,000.00 | 568,300,000.00 | 644,800,000.00 | 444,800,000.00 | 650,946,318.65 | 750,946,318.65 | 595,556,102.39 | 437,916,588.08 |
| 应付债券(元) | 1,778,227,598.16 | 1,780,646,636.62 | 1,763,378,851.96 | 1,746,256,972.94 | 1,729,137,743.58 | 1,721,666,499.54 | 1,711,062,280.69 | 1,694,887,838.71 | 1,678,337,642.86 | - | - |
| 租赁负债(元) | 13,728,813.98 | 14,263,338.46 | 14,159,920.60 | 15,155,979.34 | 15,509,498.63 | 17,619,447.32 | 19,719,542.61 | 21,519,735.58 | 25,342,132.67 | 16,788,804.86 | 15,284,682.28 |
| 长期应付职工薪酬(元) | 4,405,518.52 | 47,037,480.98 | 47,087,492.32 | 45,606,454.46 | 77,583,314.19 | 77,711,961.69 | 77,562,008.69 | 78,357,617.69 | 46,736,579.09 | 46,736,579.09 | 46,204,417.59 |
| 预计负债(元) | - | 20,540,000.00 | 20,626,633.67 | 20,663,762.38 | - | - | - | - | - | - | - |
| 递延收益(元) | 246,651,999.64 | 238,420,448.39 | 235,883,334.02 | 220,483,803.38 | 189,488,479.69 | 188,219,035.26 | 140,472,467.59 | 116,605,966.40 | 102,456,043.50 | 97,020,888.56 | 100,452,854.61 |
| 递延所得税负债(元) | 70,680,216.19 | 61,069,182.30 | 57,712,296.65 | 71,604,977.08 | 66,055,091.84 | 71,209,111.23 | 83,488,528.55 | 90,298,479.10 | 101,744,287.53 | 133,918,814.44 | 122,792,042.92 |
| 非流动负债合计(元) | 2,615,994,146.49 | 2,669,193,086.75 | 2,661,648,529.22 | 2,643,071,949.58 | 2,646,074,127.93 | 2,721,226,055.04 | 2,477,104,828.13 | 2,652,615,956.13 | 2,705,563,004.30 | 890,021,189.34 | 722,650,585.48 |
| 负债合计(元) | 7,112,886,943.27 | 6,860,172,693.80 | 7,100,081,918.79 | 7,992,083,979.17 | 7,107,992,487.92 | 6,186,426,182.54 | 6,075,365,182.33 | 6,649,606,698.15 | 6,670,777,648.96 | 4,800,070,214.77 | 4,825,336,925.69 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 753,882,456.00 | 753,882,432.00 | 753,881,810.00 | 749,624,508.00 | 749,532,836.82 | 745,704,842.00 | 745,698,703.00 | 745,694,013.00 | 742,450,163.00 | 742,450,163.00 | 412,472,313.00 |
| 其他权益工具(元) | 274,778,898.16 | 274,779,037.68 | 274,782,665.23 | 274,783,041.94 | 274,787,032.24 | 274,791,720.15 | 274,828,372.32 | 274,856,388.14 | 274,856,388.14 | - | - |
| 资本公积(元) | 2,891,948,652.10 | 2,888,006,130.82 | 2,843,020,580.66 | 2,702,322,518.69 | 2,678,427,004.94 | 2,576,548,321.32 | 2,544,655,149.87 | 2,450,257,138.16 | 2,316,801,009.84 | 2,285,715,168.80 | 2,589,795,134.75 |
| 减：库存股(元) | 160,719,362.45 | 150,281,874.45 | 100,300,606.60 | 100,300,606.60 | 100,300,606.60 | 85,804,021.60 | 85,804,021.60 | 85,804,021.60 | - | - | - |
| 其他综合收益(元) | 163,908,263.54 | 135,445,550.04 | 127,033,975.62 | 176,183,395.79 | 138,836,538.67 | 183,411,075.30 | 227,844,058.19 | 258,183,006.59 | 359,248,655.50 | 566,423,576.87 | 498,371,827.08 |
| 专项储备(元) | 5,569,105.68 | 7,050,285.47 | 6,548,728.11 | 4,172,003.75 | 7,526,895.05 | 4,712,095.23 | 3,420,316.79 | 1,204,171.20 | 4,866,401.63 | 1,306,288.24 | 1,896,602.19 |
| 盈余公积(元) | 374,812,254.00 | 374,812,254.00 | 374,812,254.00 | 374,812,254.00 | 337,452,028.92 | 337,452,028.92 | 337,452,028.92 | 337,452,028.92 | 206,236,156.50 | 206,236,156.50 | 206,236,156.50 |
| 未分配利润(元) | 5,244,989,023.11 | 4,957,696,938.33 | 5,157,808,116.45 | 4,992,789,487.20 | 4,807,122,609.41 | 4,526,744,111.76 | 4,627,248,185.36 | 4,381,699,777.30 | 4,196,774,891.45 | 3,758,435,640.11 | 3,531,072,944.09 |
| 归属于母公司股东权益合计(元) | 9,549,169,290.14 | 9,241,390,753.89 | 9,437,587,523.47 | 9,174,386,602.77 | 8,893,384,339.45 | 8,563,560,173.08 | 8,675,342,792.85 | 8,363,542,501.71 | 8,101,233,666.06 | 7,560,566,993.52 | 7,239,844,977.61 |
| 少数股东权益(元) | 480,679,557.74 | 476,901,364.47 | 462,337,783.78 | 457,842,519.12 | 477,374,369.29 | 465,634,486.67 | 564,333,213.44 | 381,965,739.06 | 304,303,516.94 | 285,678,290.85 | 252,441,581.02 |
| 股东权益合计(元) | 10,029,848,847.88 | 9,718,292,118.36 | 9,899,925,307.25 | 9,632,229,121.89 | 9,370,758,708.74 | 9,029,194,659.75 | 9,239,676,006.29 | 8,745,508,240.77 | 8,405,537,183.00 | 7,846,245,284.37 | 7,492,286,558.63 |
| 负债和股东权益合计(元) | 17,142,735,791.15 | 16,578,464,812.16 | 17,000,007,226.04 | 17,624,313,101.06 | 16,478,751,196.66 | 15,215,620,842.29 | 15,315,041,188.62 | 15,395,114,938.92 | 15,076,314,831.96 | 12,646,315,499.14 | 12,317,623,484.32 |
| 公告日期 | 2024-10-29 | 2024-08-20 | 2024-04-26 | 2024-04-02 | 2023-10-27 | 2023-08-19 | 2023-04-26 | 2023-03-28 | 2022-10-28 | 2022-08-23 | 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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