| 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) | 3,622,884,537.80 | 3,334,740,632.67 | 4,112,487,510.31 | 4,364,534,810.22 | 4,086,661,950.90 | 3,906,337,287.00 | 3,815,244,494.46 | 3,873,475,155.61 | 3,624,460,759.07 | 3,749,772,424.30 | 3,775,103,090.47 |
| 应收票据及应收账款(元) | 2,715,126,017.46 | 2,988,546,278.59 | 3,059,377,867.06 | 3,100,608,478.53 | 3,381,360,469.68 | 3,704,989,916.24 | 3,497,925,971.51 | 3,576,798,169.85 | 3,369,502,352.49 | 3,204,395,657.01 | 2,541,080,345.18 |
| 其中：应收账款(元) | 2,715,126,017.46 | 2,988,546,278.59 | 3,059,377,867.06 | 3,100,608,478.53 | 3,381,360,469.68 | 3,704,989,916.24 | 3,497,925,971.51 | 3,576,798,169.85 | 3,369,502,352.49 | 3,204,395,657.01 | 2,541,080,345.18 |
| 预付款项(元) | 10,303,478.60 | 14,866,974.91 | 11,568,831.38 | 16,405,974.09 | 15,825,232.87 | 23,852,140.59 | 53,587,287.53 | 63,493,983.81 | 77,407,110.62 | 104,684,831.81 | 126,982,493.32 |
| 应收利息(元) | - | - | - | - | 870,239.48 | 1,015,604.87 | 835,718.22 | 738,653.44 | 1,375,912.02 | 6,965,921.20 | 6,712,685.70 |
| 应收股利(元) | - | 3,653,134.49 | - | - | - | - | - | - | - | - | - |
| 其他应收款(元) | 81,024,154.40 | 80,725,763.38 | 163,477,708.77 | 163,228,680.28 | 173,994,361.27 | 181,945,101.04 | 364,005,178.56 | 379,251,190.56 | 419,776,943.91 | 651,849,514.85 | 580,644,050.33 |
| 存货(元) | 908,621,580.08 | 1,007,043,101.35 | 1,100,930,116.64 | 1,034,636,972.12 | 1,089,470,643.65 | 1,142,036,872.62 | 1,080,963,179.45 | 995,814,943.67 | 964,227,527.03 | 935,763,365.91 | 918,637,440.30 |
| 一年内到期的非流动资产(元) | 2,604,000.00 | 2,604,000.00 | - | - | - | - | - | - | - | - | - |
| 其他流动资产(元) | 57,282,630.01 | 60,475,141.42 | 48,265,422.92 | 53,755,480.12 | 41,830,439.33 | 36,092,466.41 | 62,906,317.15 | 58,890,695.61 | 29,736,539.20 | 14,203,986.99 | 30,737,600.94 |
| 流动资产合计(元) | 7,397,846,398.35 | 7,492,655,026.81 | 8,496,107,457.08 | 8,733,170,395.36 | 8,790,013,337.18 | 8,996,269,388.77 | 8,875,468,146.88 | 8,948,462,792.55 | 8,486,487,144.34 | 8,667,635,702.07 | 7,979,897,706.24 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 7,176,311.72 | 7,085,135.36 | - | - | - | - | - | - | - | - | - |
| 长期股权投资(元) | 15,177,309.47 | 15,103,801.16 | 15,189,333.71 | 15,102,493.64 | 14,282,645.32 | 14,316,385.71 | 14,504,715.30 | 14,720,402.93 | 15,123,358.73 | 15,251,698.22 | 15,643,685.26 |
| 其他权益工具投资(元) | 562,000,000.00 | 562,000,000.00 | 562,000,000.00 | 562,000,000.00 | 562,000,000.00 | 562,000,000.00 | 562,000,000.00 | 562,000,000.00 | 561,000,000.00 | 561,000,000.00 | 561,000,000.00 |
| 其他非流动金融资产(元) | 408,548,700.00 | 400,229,000.00 | 404,220,900.00 | 480,238,800.00 | 647,600,000.00 | 697,336,000.00 | 713,796,000.00 | 714,988,900.00 | 701,686,410.00 | 842,597,200.00 | 833,965,200.00 |
| 投资性房地产(元) | 26,772,317.56 | 27,149,203.66 | 27,393,259.90 | 25,955,026.79 | 39,959,236.78 | 40,636,281.99 | 38,692,734.83 | 38,156,885.12 | 37,177,883.50 | 28,854,325.03 | 33,604,460.87 |
| 固定资产(元) | 1,987,948,654.58 | 1,984,913,746.73 | 2,029,634,209.16 | 2,081,651,728.75 | 1,616,688,514.71 | 1,610,619,355.85 | 1,628,269,647.56 | 1,599,961,455.79 | 1,577,069,178.80 | 1,435,401,644.27 | 1,059,969,912.79 |
| 在建工程(元) | 1,990,327,681.23 | 1,972,285,643.14 | 1,917,761,302.54 | 1,645,415,658.14 | 1,894,581,531.24 | 1,744,823,057.28 | 1,624,052,731.38 | 1,508,751,214.61 | 1,480,958,054.20 | 1,489,495,460.34 | 1,665,329,737.04 |
| 使用权资产(元) | 26,450,822.92 | 32,549,708.76 | 39,321,198.85 | 41,282,947.52 | 40,628,686.82 | 48,708,295.90 | 53,767,241.16 | 52,028,014.76 | 25,246,326.20 | 21,564,021.79 | 4,011,491.10 |
| 无形资产(元) | 1,013,219,714.84 | 1,035,830,805.55 | 1,055,025,460.28 | 1,085,886,518.84 | 1,097,070,866.21 | 1,127,784,621.21 | 1,156,248,795.77 | 1,167,039,024.59 | 1,069,348,144.86 | 1,110,963,161.90 | 424,726,739.64 |
| 开发支出(元) | 443,248,350.18 | 426,209,454.86 | 410,895,540.63 | 399,656,860.37 | 373,402,627.92 | 333,302,600.85 | 296,671,604.94 | 265,471,733.41 | 381,023,360.43 | 348,624,192.33 | 1,021,564,811.44 |
| 商誉(元) | 33,657,636.81 | 33,657,636.81 | 33,657,636.81 | 33,657,636.81 | 33,657,636.81 | 33,657,636.81 | 33,657,636.81 | 33,657,636.81 | 33,657,636.81 | 33,657,636.81 | 33,657,636.81 |
| 长期待摊费用(元) | 63,932,635.48 | 68,203,554.20 | 69,228,393.59 | 73,818,477.61 | 37,390,619.83 | 40,796,912.47 | 44,762,252.89 | 43,907,975.22 | 41,923,324.17 | 39,006,042.55 | 21,284,732.42 |
| 递延所得税资产(元) | 96,278,782.68 | 97,865,533.48 | 100,178,268.87 | 103,443,601.79 | 116,142,846.74 | 112,425,465.18 | 122,650,299.23 | 116,801,932.22 | 139,712,350.16 | 154,638,802.75 | 152,157,544.03 |
| 其他非流动资产(元) | 931,123,687.07 | 930,514,455.21 | 226,268,915.16 | 307,589,127.78 | 327,735,396.47 | 287,658,033.95 | 270,105,418.43 | 262,043,160.57 | 293,034,453.31 | 229,933,035.30 | 201,628,686.81 |
| 非流动资产合计(元) | 7,605,862,604.54 | 7,593,597,678.92 | 6,890,774,419.50 | 6,855,698,878.04 | 6,801,140,608.85 | 6,654,064,647.20 | 6,559,179,078.30 | 6,379,528,336.03 | 6,356,960,481.17 | 6,310,987,221.29 | 6,028,544,638.21 |
| 资产总计(元) | 15,003,709,002.89 | 15,086,252,705.73 | 15,386,881,876.58 | 15,588,869,273.40 | 15,591,153,946.03 | 15,650,334,035.97 | 15,434,647,225.18 | 15,327,991,128.58 | 14,843,447,625.51 | 14,978,622,923.36 | 14,008,442,344.45 |
| 流动负债： | |||||||||||
| 短期借款(元) | 220,157,222.24 | 240,175,000.01 | 320,270,722.22 | 320,270,722.22 | 100,088,888.89 | 130,007,111.11 | 50,000,000.00 | 97,181,820.00 | 168,097,583.32 | 230,000,000.00 | 290,000,000.00 |
| 应付票据及应付账款(元) | 1,504,662,922.87 | 1,576,131,759.84 | 1,906,806,679.61 | 1,805,081,377.84 | 1,888,443,890.86 | 2,053,424,730.94 | 2,036,752,268.53 | 1,836,298,934.69 | 1,390,883,430.82 | 1,272,787,403.73 | 1,285,676,280.72 |
| 其中：应付票据(元) | 16,215,468.34 | 8,241,007.87 | 33,124,587.20 | 32,654,333.23 | 12,950,455.49 | 18,273,589.94 | 32,861,986.04 | 59,960,979.02 | 31,138,827.14 | - | - |
| 其中：应付账款(元) | 1,488,447,454.53 | 1,567,890,751.97 | 1,873,682,092.41 | 1,772,427,044.61 | 1,875,493,435.37 | 2,035,151,141.00 | 2,003,890,282.49 | 1,776,337,955.67 | 1,359,744,603.68 | 1,272,787,403.73 | 1,285,676,280.72 |
| 预收款项(元) | 2,917.46 | 5,366.99 | 3,963.31 | 963.31 | 32,956.63 | 64,949.92 | - | - | - | - | - |
| 合同负债(元) | 43,375,997.36 | 25,773,687.51 | 32,929,119.53 | 30,474,293.70 | 34,606,651.44 | 24,088,113.27 | 39,593,254.60 | 48,777,089.17 | 51,389,533.22 | 45,192,349.07 | 35,168,070.30 |
| 应付职工薪酬(元) | 29,816,532.10 | 25,652,071.24 | 26,903,399.66 | 116,575,723.97 | 25,001,478.69 | 30,504,118.32 | 25,747,081.92 | 104,382,541.24 | 30,187,883.90 | 26,590,179.52 | 16,669,472.73 |
| 应交税费(元) | 13,633,268.20 | 25,865,806.03 | 24,193,367.37 | 42,800,808.00 | 30,250,774.15 | 49,340,459.33 | 89,511,471.34 | 45,056,296.50 | 31,400,624.19 | 132,753,887.30 | 35,707,868.01 |
| 应付利息(元) | - | - | - | - | - | - | - | - | - | 390,449.10 | 665,701.07 |
| 其他应付款(元) | 58,050,684.61 | 59,568,800.56 | 73,794,348.90 | 91,800,689.76 | 94,779,295.01 | 154,772,213.70 | 161,831,818.32 | 162,127,738.35 | 290,304,451.56 | 695,647,397.89 | 755,384,412.25 |
| 一年内到期的非流动负债(元) | 42,491,503.32 | 29,609,460.21 | 36,155,179.79 | 30,662,101.02 | 20,012,303.73 | 19,526,370.38 | 25,049,326.46 | 23,349,290.48 | 9,566,724.40 | 8,653,641.50 | 2,710,985.39 |
| 其他流动负债(元) | 477,764,687.31 | 566,491,589.90 | 556,625,788.18 | 766,240,055.64 | 838,868,542.61 | 802,262,420.58 | 908,620,087.71 | 1,191,617,143.52 | 1,348,339,809.37 | 1,089,204,433.40 | 674,647,530.55 |
| 流动负债合计(元) | 2,389,955,735.47 | 2,549,273,542.29 | 2,977,682,568.57 | 3,203,906,735.46 | 3,032,084,782.01 | 3,263,990,487.55 | 3,337,105,308.88 | 3,508,790,853.95 | 3,320,170,040.78 | 3,501,219,741.51 | 3,096,630,321.02 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 449,306,935.96 | 467,981,969.18 | 434,598,514.52 | 434,895,613.99 | 416,710,268.03 | 371,372,057.04 | 359,769,256.12 | 314,241,430.77 | 256,297,355.91 | 160,740,268.30 | - |
| 租赁负债(元) | 13,218,747.56 | 11,553,057.95 | 13,656,771.98 | 20,595,034.89 | 16,990,154.54 | 26,550,566.36 | 30,330,612.27 | 27,737,842.80 | 15,392,509.65 | 13,776,817.79 | 560,736.11 |
| 预计负债(元) | 73,027,140.57 | 65,986,952.88 | 43,634,633.12 | 42,075,669.63 | - | - | - | - | - | - | - |
| 递延收益(元) | 283,122,668.87 | 288,410,293.96 | 415,960,491.20 | 423,326,595.96 | 439,839,079.17 | 431,515,619.15 | 426,850,592.26 | 404,525,666.48 | 409,170,962.53 | 464,725,420.66 | 464,493,563.91 |
| 递延所得税负债(元) | 65,070,353.00 | 66,164,225.86 | 67,676,648.31 | 68,709,601.50 | 84,265,336.41 | 90,321,248.51 | 89,937,048.70 | 83,119,061.63 | 83,607,905.49 | 98,109,196.26 | 91,579,719.37 |
| 非流动负债合计(元) | 883,745,845.96 | 900,096,499.83 | 975,527,059.13 | 989,602,515.97 | 957,804,838.15 | 919,759,491.06 | 906,887,509.35 | 829,624,001.68 | 764,468,733.58 | 737,351,703.01 | 556,634,019.39 |
| 负债合计(元) | 3,273,701,581.43 | 3,449,370,042.12 | 3,953,209,627.70 | 4,193,509,251.43 | 3,989,889,620.16 | 4,183,749,978.61 | 4,243,992,818.23 | 4,338,414,855.63 | 4,084,638,774.36 | 4,238,571,444.52 | 3,653,264,340.41 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,599,348,541.00 | 1,605,348,484.00 | 1,607,348,484.00 | 1,607,348,484.00 | 1,607,348,484.00 | 1,607,348,484.00 | 1,607,347,484.00 | 1,607,243,984.00 | 1,605,253,184.00 | 1,601,976,984.00 | 1,601,571,884.00 |
| 资本公积(元) | 4,548,884,512.54 | 4,829,301,212.80 | 4,899,514,142.72 | 4,899,514,142.72 | 4,967,867,312.95 | 4,967,867,312.95 | 4,967,991,702.20 | 4,965,498,536.54 | 4,980,541,691.84 | 4,885,036,365.27 | 4,869,031,111.18 |
| 减：库存股(元) | - | 286,416,643.26 | 358,629,573.18 | 358,629,573.18 | 358,629,573.18 | 358,629,573.18 | 286,416,643.26 | 286,416,643.26 | 286,416,643.26 | 19,699,569.00 | - |
| 其他综合收益(元) | 217,175,000.00 | 217,175,000.00 | 217,175,000.00 | 217,175,000.00 | 217,175,000.00 | 217,175,000.00 | 217,175,000.00 | 217,175,000.00 | 216,325,000.00 | 216,325,000.00 | 216,325,000.00 |
| 盈余公积(元) | 81,031,665.66 | 81,031,665.66 | 81,031,665.66 | 81,031,665.66 | 81,031,665.66 | 81,031,665.66 | 81,031,665.66 | 81,031,665.66 | 81,031,665.66 | 81,031,665.66 | 81,031,665.66 |
| 未分配利润(元) | 3,143,201,624.18 | 3,057,403,461.18 | 2,916,964,023.99 | 2,902,836,489.87 | 3,036,822,735.16 | 2,938,686,094.63 | 2,671,430,658.77 | 2,499,324,688.03 | 2,302,066,009.21 | 2,191,681,897.50 | 1,852,535,598.53 |
| 归属于母公司股东权益合计(元) | 9,589,641,343.38 | 9,503,843,180.38 | 9,363,403,743.19 | 9,349,276,209.07 | 9,551,615,624.59 | 9,453,478,984.06 | 9,258,559,867.37 | 9,083,857,230.97 | 8,898,800,907.45 | 8,956,352,343.43 | 8,620,495,259.37 |
| 少数股东权益(元) | 2,140,366,078.08 | 2,133,039,483.23 | 2,070,268,505.69 | 2,046,083,812.90 | 2,049,648,701.28 | 2,013,105,073.30 | 1,932,094,539.58 | 1,905,719,041.98 | 1,860,007,943.70 | 1,783,699,135.41 | 1,734,682,744.67 |
| 股东权益合计(元) | 11,730,007,421.46 | 11,636,882,663.61 | 11,433,672,248.88 | 11,395,360,021.97 | 11,601,264,325.87 | 11,466,584,057.36 | 11,190,654,406.95 | 10,989,576,272.95 | 10,758,808,851.15 | 10,740,051,478.84 | 10,355,178,004.04 |
| 负债和股东权益合计(元) | 15,003,709,002.89 | 15,086,252,705.73 | 15,386,881,876.58 | 15,588,869,273.40 | 15,591,153,946.03 | 15,650,334,035.97 | 15,434,647,225.18 | 15,327,991,128.58 | 14,843,447,625.51 | 14,978,622,923.36 | 14,008,442,344.45 |
| 公告日期 | 2024-10-26 | 2024-08-28 | 2024-04-25 | 2024-03-30 | 2023-10-26 | 2023-08-26 | 2023-04-25 | 2023-03-30 | 2022-10-25 | 2022-08-11 | 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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