| 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) | 3,263,949,292.31 | 5,586,109,730.20 | 2,971,776,140.82 | 6,340,512,228.61 | 2,900,680,663.90 | 3,370,842,883.71 | 2,795,728,607.34 | 2,622,063,766.18 | 2,672,454,279.80 | 3,378,576,757.75 | 1,967,333,290.34 |
| 应收票据及应收账款(元) | 21,391,675,746.63 | 25,471,988,622.99 | 30,029,039,075.81 | 27,058,579,283.73 | 28,623,683,810.91 | 25,876,658,776.48 | 23,791,611,005.45 | 20,613,901,100.57 | 18,898,354,770.39 | 17,916,754,020.79 | 16,781,140,653.65 |
| 其中：应收账款(元) | 21,391,675,746.63 | 25,471,988,622.99 | 30,029,039,075.81 | 27,058,579,283.73 | 28,623,683,810.91 | 25,876,658,776.48 | 23,791,611,005.45 | 20,613,901,100.57 | 18,898,354,770.39 | 17,916,754,020.79 | 16,781,140,653.65 |
| 预付款项(元) | 59,640,771.04 | 55,738,490.03 | 67,945,089.43 | 74,374,260.21 | 121,943,109.36 | 112,393,796.76 | 124,410,875.13 | 103,139,667.59 | 128,594,766.63 | 148,384,461.85 | 189,667,784.05 |
| 其他应收款(元) | 10,300,183.84 | 8,016,555.54 | 13,238,634.05 | 7,795,712.30 | 11,547,281.52 | 172,694,671.28 | 14,781,843.36 | 8,392,432.88 | 10,628,506.47 | 10,885,172.66 | 9,243,318.69 |
| 存货(元) | 20,692,520,989.75 | 15,653,351,532.38 | 12,607,174,247.23 | 8,986,023,821.17 | 10,408,326,758.65 | 11,374,764,671.56 | 9,617,938,340.21 | 8,020,470,692.08 | 8,067,216,185.86 | 7,151,757,225.00 | 6,624,995,699.96 |
| 持有待售资产(元) | 36,999,655.30 | 36,999,655.30 | 36,999,655.30 | 36,999,655.30 | - | - | - | - | - | - | - |
| 一年内到期的非流动资产(元) | - | - | - | - | - | 18,969.17 | - | - | - | - | - |
| 其他流动资产(元) | 2,973,707.68 | 16.80 | 5,101,223.26 | 9,731,769.74 | 166,470.14 | 155,307.69 | 70,758,947.44 | 45,394,897.40 | 81,912,128.36 | 8,050,542.34 | 1,285,782.92 |
| 流动资产合计(元) | 45,458,060,346.55 | 46,812,204,603.24 | 45,731,274,065.90 | 42,514,016,731.06 | 42,066,348,094.48 | 40,907,529,076.65 | 36,415,229,618.93 | 31,413,362,556.70 | 29,859,160,637.51 | 28,614,408,180.39 | 25,573,666,529.61 |
| 非流动资产： | |||||||||||
| 其他权益工具投资(元) | 295,000,000.00 | 295,000,000.00 | 295,000,000.00 | 295,000,000.00 | 284,500,000.00 | 284,500,000.00 | 284,500,000.00 | 284,500,000.00 | 249,500,000.00 | 239,000,000.00 | 239,000,000.00 |
| 投资性房地产(元) | 198,972.23 | 221,305.94 | 243,639.65 | 265,973.36 | 9,558,570.01 | 9,755,151.00 | 9,951,731.98 | 10,148,312.97 | 10,344,893.95 | 10,541,474.94 | 10,738,055.92 |
| 固定资产(元) | 3,621,578,779.29 | 3,701,659,404.00 | 3,732,344,728.62 | 3,796,404,998.74 | 3,077,119,287.48 | 3,078,672,729.53 | 3,002,101,333.68 | 2,818,504,522.48 | 2,351,506,780.12 | 2,294,716,152.17 | 2,225,150,381.25 |
| 在建工程(元) | 1,531,016,046.65 | 1,370,397,956.54 | 1,357,922,773.48 | 1,287,248,697.25 | 1,841,858,655.25 | 1,734,522,263.07 | 1,743,089,366.79 | 1,835,672,164.88 | 1,971,676,168.67 | 1,740,536,116.71 | 1,603,940,385.26 |
| 使用权资产(元) | 30,326,015.33 | 33,503,938.87 | 34,914,277.61 | 37,058,260.96 | 39,615,856.65 | 33,109,011.07 | 36,596,935.35 | 39,495,224.75 | 42,679,623.07 | 45,335,830.41 | 12,012,915.04 |
| 无形资产(元) | 300,647,626.01 | 304,929,457.75 | 311,157,949.19 | 317,684,334.76 | 322,467,975.00 | 248,281,207.98 | 347,478,618.09 | 352,714,091.31 | 357,481,946.71 | 359,628,026.80 | 318,863,278.40 |
| 开发支出(元) | 1,200,224,519.38 | 1,113,317,941.37 | 1,039,736,765.37 | 1,005,160,453.49 | 874,628,653.02 | 850,001,055.51 | 730,314,046.43 | 703,734,443.17 | 636,733,800.89 | 574,929,458.67 | 504,695,387.41 |
| 商誉(元) | 19,279,096.95 | 19,279,096.95 | 19,279,096.95 | 19,279,096.95 | 19,279,096.95 | 19,279,096.95 | 19,279,096.95 | 19,279,096.95 | 19,279,096.95 | 19,279,096.95 | 19,279,096.95 |
| 长期待摊费用(元) | 85,783,111.73 | 86,940,135.57 | 84,098,292.75 | 82,993,203.73 | 31,819,367.50 | 32,793,747.05 | 36,321,441.29 | 28,232,708.85 | 29,802,931.22 | 33,613,724.65 | 37,308,349.30 |
| 递延所得税资产(元) | 812,879,146.91 | 754,599,800.11 | 641,516,862.48 | 569,190,747.40 | 383,462,394.80 | 327,860,251.65 | 206,680,129.53 | 186,075,342.03 | 168,246,542.91 | 162,523,993.77 | 136,600,966.89 |
| 其他非流动资产(元) | 354,580,927.42 | 353,073,304.83 | 321,312,396.87 | 307,887,816.65 | 321,509,205.66 | 334,207,052.35 | 410,886,436.29 | 312,015,477.86 | 531,444,096.53 | 586,521,397.32 | 550,761,845.15 |
| 非流动资产合计(元) | 8,251,514,241.90 | 8,032,922,341.93 | 7,837,526,782.97 | 7,718,173,583.29 | 7,205,819,062.32 | 6,952,981,566.16 | 6,827,199,136.38 | 6,590,371,385.25 | 6,368,695,881.02 | 6,066,625,272.39 | 5,658,350,661.57 |
| 资产总计(元) | 53,709,574,588.45 | 54,845,126,945.17 | 53,568,800,848.87 | 50,232,190,314.35 | 49,272,167,156.80 | 47,860,510,642.81 | 43,242,428,755.31 | 38,003,733,941.95 | 36,227,856,518.53 | 34,681,033,452.78 | 31,232,017,191.18 |
| 流动负债： | |||||||||||
| 短期借款(元) | 8,649,020,971.55 | 3,442,090,361.14 | 4,575,045,826.56 | 2,635,483,275.35 | 3,959,000,000.00 | 2,800,000,000.00 | 3,780,000,000.00 | 1,784,915,900.00 | 1,867,200,500.65 | 2,698,195,693.57 | 2,403,166,161.48 |
| 应付票据及应付账款(元) | 12,160,670,010.97 | 16,337,998,358.52 | 14,178,630,976.83 | 13,141,940,772.98 | 13,165,927,000.39 | 15,173,421,230.96 | 11,283,087,055.52 | 9,807,266,795.40 | 10,403,234,948.66 | 9,244,687,252.15 | 7,707,315,021.61 |
| 其中：应付票据(元) | - | - | - | - | - | - | 5,421,600.00 | 14,666,532.00 | 15,116,757.00 | 1,395,600.00 | 17,293,332.00 |
| 其中：应付账款(元) | 12,160,670,010.97 | 16,337,998,358.52 | 14,178,630,976.83 | 13,141,940,772.98 | 13,165,927,000.39 | 15,173,421,230.96 | 11,277,665,455.52 | 9,792,600,263.40 | 10,388,118,191.66 | 9,243,291,652.15 | 7,690,021,689.61 |
| 预收款项(元) | 23,617,012.78 | 28,829,864.00 | 35,618,177.36 | 114,114,620.21 | 2,817,892.39 | 909,878.05 | 12,815,193.38 | 9,065,147.46 | 6,666,610.11 | 46,029,040.71 | 57,543,832.87 |
| 合同负债(元) | 10,075,699.57 | 5,567,854.59 | 5,954,946.50 | 11,306,389.47 | 7,554,606.68 | - | - | - | - | - | - |
| 应付职工薪酬(元) | 55,094,650.61 | 50,930,586.61 | 37,138,100.71 | 216,651,480.79 | 55,771,873.54 | 45,769,721.01 | 36,526,797.06 | 182,205,729.21 | 48,795,325.50 | 47,551,224.27 | 68,579,144.92 |
| 应交税费(元) | 307,522,291.03 | 497,101,620.56 | 1,010,531,370.88 | 1,553,795,514.94 | 1,159,678,639.39 | 1,143,445,076.27 | 1,013,267,467.01 | 1,152,529,815.77 | 874,249,578.08 | 702,369,689.48 | 926,775,711.27 |
| 应付利息(元) | - | - | - | - | 3,028,550.68 | 2,173,058.01 | 2,813,195.84 | 1,422,016.55 | 1,228,118.07 | 3,359,158.67 | 2,568,123.76 |
| 应付股利(元) | - | 1,915,031,797.60 | - | - | - | - | - | - | - | 960,000,000.00 | - |
| 其他应付款(元) | 364,917,238.26 | 313,715,545.24 | 315,664,270.79 | 366,581,892.99 | 274,768,903.34 | 316,752,090.86 | 227,189,518.70 | 282,794,881.20 | 210,994,098.65 | 207,419,149.51 | 188,417,693.91 |
| 一年内到期的非流动负债(元) | 78,118,654.26 | 61,251,375.91 | 53,370,801.90 | 46,613,063.67 | 10,295,813.27 | 6,968,504.25 | 7,892,359.73 | 9,805,279.27 | 5,603,142.92 | 5,523,223.94 | 303,721.68 |
| 流动负债合计(元) | 21,649,036,529.03 | 22,652,517,364.17 | 20,211,954,471.53 | 18,086,487,010.40 | 18,638,843,279.68 | 19,489,439,559.41 | 16,363,591,587.24 | 13,230,005,564.86 | 13,417,972,322.64 | 13,915,134,432.30 | 11,354,669,411.50 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 334,507,804.14 | 379,080,866.29 | 385,013,999.85 | 328,080,291.01 | 338,895,635.31 | 333,458,545.31 | 275,061,431.96 | 210,642,031.86 | 148,659,783.13 | - | - |
| 租赁负债(元) | 18,953,997.75 | 19,078,272.31 | 22,763,404.97 | 25,307,401.72 | 27,683,660.42 | 24,966,913.70 | 27,194,141.24 | 27,764,877.22 | 34,824,178.32 | 38,030,879.03 | 10,955,594.22 |
| 递延收益(元) | 212,065,989.18 | 215,364,750.61 | 227,516,186.53 | 228,273,877.85 | 238,939,692.32 | 257,393,335.00 | 247,583,452.50 | 238,342,064.28 | 250,766,921.09 | 236,122,097.66 | 234,125,691.71 |
| 递延所得税负债(元) | 53,368,486.82 | 53,747,483.59 | 57,757,896.63 | 57,960,920.05 | 61,269,013.07 | 59,112,281.13 | 60,760,980.04 | 60,766,794.56 | 71,265,148.45 | 65,515,780.49 | 52,296,695.12 |
| 非流动负债合计(元) | 618,896,277.89 | 667,271,372.80 | 693,051,487.98 | 639,622,490.63 | 666,788,001.12 | 674,931,075.14 | 610,600,005.74 | 537,515,767.92 | 505,516,030.99 | 339,668,757.18 | 297,377,981.05 |
| 负债合计(元) | 22,267,932,806.92 | 23,319,788,736.97 | 20,905,005,959.51 | 18,726,109,501.03 | 19,305,631,280.80 | 20,164,370,634.55 | 16,974,191,592.98 | 13,767,521,332.78 | 13,923,488,353.63 | 14,254,803,189.48 | 11,652,047,392.55 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 2,393,789,747.00 | 2,393,789,747.00 | 2,400,000,000.00 | 2,400,000,000.00 | 2,400,000,000.00 | 2,400,000,000.00 | 1,600,000,000.00 | 1,600,000,000.00 | 1,600,000,000.00 | 1,600,000,000.00 | 1,600,000,000.00 |
| 资本公积(元) | - | - | 47,964,774.94 | 47,964,774.94 | 47,964,774.94 | 47,964,774.94 | 207,964,774.94 | 207,964,774.94 | 207,964,774.94 | 207,964,774.94 | 207,964,774.94 |
| 减：库存股(元) | - | - | 300,030,172.13 | - | - | - | - | - | - | - | - |
| 盈余公积(元) | 954,144,855.81 | 954,144,855.81 | 1,200,000,000.00 | 1,200,000,000.00 | 800,000,000.00 | 800,000,000.00 | 800,000,000.00 | 800,000,000.00 | 800,000,000.00 | 800,000,000.00 | 800,000,000.00 |
| 未分配利润(元) | 28,093,707,178.72 | 28,177,403,605.39 | 29,315,860,286.55 | 27,858,116,038.38 | 26,718,571,101.06 | 24,448,175,233.32 | 23,660,272,387.39 | 21,628,247,834.23 | 19,696,403,389.96 | 17,818,265,488.36 | 16,972,005,023.69 |
| 归属于母公司股东权益合计(元) | 31,441,641,781.53 | 31,525,338,208.20 | 32,663,794,889.36 | 31,506,080,813.32 | 29,966,535,876.00 | 27,696,140,008.26 | 26,268,237,162.33 | 24,236,212,609.17 | 22,304,368,164.90 | 20,426,230,263.30 | 19,579,969,798.63 |
| 股东权益合计(元) | 31,441,641,781.53 | 31,525,338,208.20 | 32,663,794,889.36 | 31,506,080,813.32 | 29,966,535,876.00 | 27,696,140,008.26 | 26,268,237,162.33 | 24,236,212,609.17 | 22,304,368,164.90 | 20,426,230,263.30 | 19,579,969,798.63 |
| 负债和股东权益合计(元) | 53,709,574,588.45 | 54,845,126,945.17 | 53,568,800,848.87 | 50,232,190,314.35 | 49,272,167,156.80 | 47,860,510,642.81 | 43,242,428,755.31 | 38,003,733,941.95 | 36,227,856,518.53 | 34,681,033,452.78 | 31,232,017,191.18 |
| 公告日期 | 2024-10-26 | 2024-08-30 | 2024-04-23 | 2024-04-23 | 2023-10-27 | 2023-08-29 | 2023-04-20 | 2023-03-21 | 2022-10-28 | 2022-08-30 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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