| 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) | 2,312,122,190.54 | 3,356,187,608.30 | 3,924,511,002.17 | 3,540,531,097.48 | 3,397,666,922.06 | 2,646,303,029.66 | 2,281,350,893.83 | 2,498,607,484.87 | 2,160,716,048.82 | 1,970,823,560.49 | 2,176,623,132.20 |
| 其中：交易性金融资产(元) | 355,175,515.53 | 256,977,157.81 | 331,579,189.93 | 134,153,580.46 | 136,845,133.17 | 804,797,800.76 | 1,277,068,509.22 | 1,132,648,086.74 | 1,131,895,660.24 | 926,955,187.77 | 1,122,143,822.37 |
| 应收票据及应收账款(元) | 5,131,772,690.86 | 4,869,704,360.00 | 4,652,682,473.54 | 4,803,481,443.28 | 4,522,638,261.66 | 4,462,733,028.17 | 4,167,643,339.48 | 4,354,149,743.17 | 4,710,232,033.97 | 4,691,180,012.08 | 4,473,290,312.67 |
| 其中：应收票据(元) | 11,188,182.50 | 15,081,401.17 | 36,290,843.60 | 28,924,474.04 | 8,845,725.30 | 17,942,759.70 | 23,778,721.68 | 15,440,158.07 | 10,909,888.34 | 15,089,638.84 | 15,227,432.59 |
| 其中：应收账款(元) | 5,120,584,508.36 | 4,854,622,958.83 | 4,616,391,629.94 | 4,774,556,969.24 | 4,513,792,536.36 | 4,444,790,268.47 | 4,143,864,617.80 | 4,338,709,585.10 | 4,699,322,145.63 | 4,676,090,373.24 | 4,458,062,880.08 |
| 预付款项(元) | 100,565,099.80 | 95,099,234.42 | 100,060,210.39 | 118,341,091.26 | 133,601,635.69 | 151,590,399.43 | 160,822,581.52 | 151,914,380.07 | 136,525,520.10 | 141,318,206.98 | 183,908,333.81 |
| 应收股利(元) | - | 19,600,000.00 | - | - | - | 19,600,000.00 | - | - | - | - | - |
| 其他应收款(元) | 132,495,319.33 | 152,734,035.38 | 134,945,802.84 | 96,314,625.55 | 135,029,716.49 | 134,472,848.88 | 175,822,886.38 | 121,696,812.23 | 147,470,524.97 | 141,154,890.88 | 161,803,271.53 |
| 存货(元) | 48,252,362.13 | 45,982,516.93 | 69,268,978.62 | 85,872,693.50 | 51,639,331.48 | 57,246,430.33 | 64,944,484.23 | 57,547,653.09 | 144,637,145.40 | 134,462,377.77 | 97,482,840.85 |
| 合同资产(元) | 3,711,881,945.27 | 3,758,948,594.64 | 3,727,565,067.66 | 3,688,909,106.67 | 3,978,699,122.62 | 3,845,150,025.40 | 3,660,496,330.72 | 3,788,549,832.14 | 3,330,590,688.45 | 3,176,699,969.46 | 3,114,516,840.72 |
| 一年内到期的非流动资产(元) | 109,344,562.55 | 121,297,156.35 | 134,913,273.06 | 50,673,161.99 | 37,912,850.72 | 37,912,850.72 | 37,912,850.72 | 61,735,816.83 | 17,105,912.18 | 18,009,831.61 | 17,119,119.73 |
| 其他流动资产(元) | 74,212,093.01 | 73,365,914.38 | 73,988,348.11 | 69,904,212.42 | 77,018,858.14 | 83,178,965.14 | 83,095,760.40 | 83,222,660.43 | 73,734,528.13 | 73,842,936.98 | 79,662,297.98 |
| 流动资产合计(元) | 11,977,145,291.86 | 12,750,358,573.52 | 13,149,769,818.32 | 12,590,162,246.11 | 12,476,561,882.47 | 12,247,594,695.93 | 11,910,315,954.00 | 12,251,596,903.47 | 11,852,908,062.26 | 11,275,046,974.02 | 11,431,694,971.86 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 3,252,248.76 | 3,183,685.89 | 3,189,835.77 | 3,265,753.57 | 63,000,066.66 | 63,112,771.43 | 62,965,198.18 | 62,937,581.13 | 72,061,011.08 | 71,181,489.83 | 72,116,673.29 |
| 长期股权投资(元) | 61,134,836.97 | 57,259,312.96 | 54,893,608.97 | 54,954,303.18 | 53,952,274.89 | 54,635,240.77 | 57,078,181.73 | 57,007,996.69 | 65,534,778.46 | 60,910,306.58 | 55,502,078.30 |
| 其他权益工具投资(元) | 668,595,229.75 | 668,086,468.28 | 657,934,680.26 | 657,872,742.26 | 648,670,134.24 | 633,408,446.27 | 589,575,556.23 | 589,328,677.58 | 571,339,448.90 | 561,088,556.59 | 559,097,285.05 |
| 其他非流动金融资产(元) | 191,965,362.68 | 191,965,362.68 | 191,965,362.68 | 191,965,362.68 | 182,609,877.23 | 182,122,614.23 | 182,122,614.23 | 182,122,614.23 | 179,951,603.84 | 178,196,004.44 | 178,196,004.44 |
| 投资性房地产(元) | 20,682,788.18 | 22,485,429.62 | 24,288,071.06 | 26,090,712.50 | 27,891,170.85 | 29,693,812.29 | 31,496,453.73 | 33,299,095.17 | 35,099,553.52 | 36,902,194.96 | 38,704,836.40 |
| 固定资产(元) | 528,811,452.08 | 541,263,584.20 | 549,032,855.53 | 555,352,363.01 | 537,110,947.10 | 551,287,593.79 | 562,291,555.10 | 579,798,087.27 | 573,984,045.39 | 572,334,700.61 | 588,855,741.94 |
| 在建工程(元) | 34,885,083.48 | 36,670,090.48 | 35,261,265.17 | 26,442,656.67 | 52,284,542.68 | 49,223,530.10 | 42,326,644.48 | 37,977,453.04 | 57,841,275.86 | 57,014,133.53 | 54,243,207.24 |
| 使用权资产(元) | 197,440,596.07 | 199,997,791.66 | 210,653,564.31 | 218,829,800.90 | 220,699,304.26 | 200,590,923.89 | 204,682,406.45 | 204,937,592.66 | 95,417,987.12 | 102,924,760.29 | 112,312,922.28 |
| 无形资产(元) | 256,780,892.42 | 256,874,012.11 | 264,820,577.90 | 273,010,163.60 | 239,976,850.83 | 250,502,529.50 | 248,156,868.02 | 271,416,578.39 | 258,584,786.72 | 251,025,254.65 | 250,524,193.84 |
| 开发支出(元) | 5,138,087.36 | 1,239,510.10 | - | - | - | - | - | - | - | - | - |
| 商誉(元) | 531,624,277.96 | 528,744,140.51 | 528,548,206.44 | 530,075,066.27 | 561,737,559.95 | 564,030,927.97 | 560,833,464.51 | 560,235,089.23 | 519,794,735.02 | 519,955,193.18 | 522,969,701.11 |
| 长期待摊费用(元) | 52,992,092.28 | 52,198,537.70 | 54,764,172.26 | 58,465,208.53 | 52,878,043.10 | 52,571,788.98 | 51,057,110.03 | 54,074,745.43 | 17,940,694.20 | 21,630,780.59 | 25,223,912.05 |
| 递延所得税资产(元) | 696,723,593.28 | 671,421,248.79 | 652,467,270.45 | 651,591,288.88 | 581,614,050.55 | 565,372,216.79 | 540,236,599.99 | 536,216,954.53 | 507,821,470.63 | 494,458,662.69 | 516,170,857.87 |
| 其他非流动资产(元) | 598,172,191.66 | 246,668,293.58 | 100,739,291.04 | 79,915,048.61 | 72,859,207.27 | 77,401,093.16 | 78,071,476.56 | 88,315,859.79 | 147,143,919.92 | 147,992,519.63 | 174,803,601.34 |
| 非流动资产合计(元) | 3,848,198,732.93 | 3,478,057,468.56 | 3,328,558,761.84 | 3,327,830,470.66 | 3,295,284,029.61 | 3,273,953,489.17 | 3,210,894,129.24 | 3,257,668,325.14 | 3,102,515,310.66 | 3,075,614,557.57 | 3,148,721,015.15 |
| 资产总计(元) | 15,825,344,024.79 | 16,228,416,042.08 | 16,478,328,580.16 | 15,917,992,716.77 | 15,771,845,912.08 | 15,521,548,185.10 | 15,121,210,083.24 | 15,509,265,228.61 | 14,955,423,372.92 | 14,350,661,531.59 | 14,580,415,987.01 |
| 流动负债： | |||||||||||
| 短期借款(元) | 2,229,681,922.30 | 2,882,660,056.53 | 2,992,451,220.29 | 1,817,103,433.20 | 2,116,050,075.38 | 1,775,008,177.38 | 1,548,079,831.00 | 1,264,051,579.92 | 1,350,023,530.10 | 1,228,663,043.19 | 1,151,343,729.53 |
| 应付票据及应付账款(元) | 3,354,540,824.19 | 2,945,879,472.24 | 2,735,073,054.08 | 3,028,199,549.11 | 3,180,641,893.79 | 3,101,713,597.81 | 2,612,369,774.21 | 2,817,011,323.72 | 2,830,144,389.47 | 2,557,700,114.38 | 2,725,920,036.45 |
| 其中：应付票据(元) | 647,600,209.80 | 186,427,398.00 | 76,427,398.00 | 101,135,442.00 | 551,054,611.00 | 457,054,611.00 | 52,890,000.00 | 61,194,200.00 | 160,265,200.00 | 57,887,500.00 | 250,000,000.00 |
| 其中：应付账款(元) | 2,706,940,614.39 | 2,759,452,074.24 | 2,658,645,656.08 | 2,927,064,107.11 | 2,629,587,282.79 | 2,644,658,986.81 | 2,559,479,774.21 | 2,755,817,123.72 | 2,669,879,189.47 | 2,499,812,614.38 | 2,475,920,036.45 |
| 预收款项(元) | 1,783,901.81 | 1,351,345.38 | 2,030,564.51 | 1,594,814.92 | 780,789.59 | 798,947.48 | 798,947.48 | 798,947.48 | 817,105.37 | 817,105.37 | 835,263.26 |
| 合同负债(元) | 399,333,916.90 | 249,253,290.25 | 352,683,005.71 | 389,103,495.54 | 319,982,842.78 | 282,917,909.44 | 274,991,058.18 | 422,963,018.22 | 604,865,511.03 | 582,745,847.84 | 652,418,669.38 |
| 应付职工薪酬(元) | 87,157,619.95 | 106,301,167.46 | 147,890,305.48 | 454,970,710.98 | 195,395,364.74 | 132,284,551.91 | 162,936,060.75 | 484,559,921.52 | 177,183,230.32 | 172,424,410.34 | 170,256,694.38 |
| 应交税费(元) | 544,484,856.95 | 532,320,421.57 | 615,092,211.08 | 603,411,527.62 | 491,556,461.61 | 472,305,625.01 | 558,458,232.81 | 574,067,037.11 | 459,612,556.46 | 451,044,948.60 | 524,420,014.66 |
| 应付股利(元) | 507,247.35 | 387,247.35 | 387,247.35 | 387,247.35 | 1,847,247.35 | 7,948,247.35 | 387,247.35 | 419,087.35 | 9,337,247.35 | 9,337,247.35 | 8,737,247.35 |
| 其他应付款(元) | 189,406,925.24 | 188,285,407.66 | 206,445,563.45 | 220,946,015.78 | 211,287,336.49 | 210,258,408.89 | 224,997,670.04 | 232,517,348.40 | 186,724,591.00 | 188,768,194.76 | 163,941,089.50 |
| 一年内到期的非流动负债(元) | 34,547,923.63 | 322,059,913.97 | 371,145,819.80 | 369,667,720.80 | 313,856,933.70 | 202,489,400.48 | 380,947,779.04 | 383,348,219.89 | 301,392,134.94 | 666,102,769.95 | 172,725,005.39 |
| 其他流动负债(元) | 36,291,208.99 | 24,505,319.18 | 34,344,845.84 | 40,654,071.90 | 31,620,010.43 | 29,866,568.73 | 30,294,449.62 | 40,760,862.68 | 49,879,171.36 | 50,415,408.74 | 52,637,878.95 |
| 流动负债合计(元) | 6,877,736,347.31 | 7,253,003,641.59 | 7,457,543,837.59 | 6,926,038,587.20 | 6,863,018,955.86 | 6,215,591,434.48 | 5,794,261,050.48 | 6,220,497,346.29 | 5,969,979,467.40 | 5,908,019,090.52 | 5,623,235,628.85 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 100,000.00 | 100,000.00 | 100,000.00 | 100,000.00 | 100,000.00 | 438,736,960.00 | 432,003,200.00 | 430,743,040.00 | 633,395,186.67 | 203,689,906.67 | 681,427,166.67 |
| 租赁负债(元) | 176,213,465.20 | 175,813,943.68 | 185,776,144.00 | 189,302,109.77 | 195,021,098.57 | 173,418,855.66 | 178,083,628.63 | 174,433,490.53 | 78,083,752.51 | 82,123,343.65 | 88,957,865.91 |
| 长期应付款(元) | 2,848,254.21 | 2,095,810.57 | 2,397,244.36 | 3,233,850.33 | 2,061,912.51 | 2,239,196.06 | 1,908,071.25 | 1,907,030.33 | 15,727,788.60 | 12,429,058.08 | 9,998,172.74 |
| 预计负债(元) | 1,499,178.17 | 1,467,572.97 | 1,470,407.86 | 1,505,403.43 | 1,452,862.19 | 1,508,832.12 | 1,435,546.37 | 1,421,831.63 | 1,338,757.85 | 1,342,435.54 | 1,357,050.55 |
| 递延收益(元) | 42,516,794.76 | 50,031,160.20 | 56,446,997.53 | 59,537,879.84 | 62,826,271.99 | 66,104,941.60 | 68,000,836.75 | 77,924,616.36 | 61,481,640.67 | 65,468,892.88 | 68,133,167.11 |
| 递延所得税负债(元) | 10,569,403.60 | 11,305,080.82 | 12,004,115.71 | 12,280,814.78 | 12,273,951.47 | 13,205,548.37 | 13,994,868.49 | 14,003,732.85 | 7,817,000.69 | 8,296,942.51 | 8,792,601.49 |
| 非流动负债合计(元) | 233,747,095.94 | 240,813,568.24 | 258,194,909.46 | 265,960,058.15 | 273,736,096.73 | 695,214,333.81 | 695,426,151.49 | 700,433,741.70 | 797,844,126.99 | 373,350,579.33 | 858,666,024.47 |
| 负债合计(元) | 7,111,483,443.25 | 7,493,817,209.83 | 7,715,738,747.05 | 7,191,998,645.35 | 7,136,755,052.59 | 6,910,805,768.29 | 6,489,687,201.97 | 6,920,931,087.99 | 6,767,823,594.39 | 6,281,369,669.85 | 6,481,901,653.32 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,262,827,774.00 | 1,262,827,774.00 | 1,262,827,774.00 | 1,262,827,774.00 | 1,262,827,774.00 | 1,262,827,774.00 | 1,262,827,774.00 | 1,262,827,774.00 | 1,262,827,774.00 | 1,262,827,774.00 | 1,262,827,774.00 |
| 资本公积(元) | 3,058,474,472.34 | 3,058,474,472.34 | 3,058,474,472.34 | 3,058,474,472.34 | 3,065,714,499.47 | 3,065,714,499.47 | 3,065,714,499.47 | 3,065,714,499.47 | 3,065,714,499.47 | 3,057,600,897.36 | 3,057,600,897.36 |
| 其他综合收益(元) | -8,997,387.09 | -24,719,829.50 | -25,702,046.85 | -11,087,697.94 | -29,677,641.37 | -1,932,044.02 | -36,762,974.48 | -40,097,838.85 | -73,167,647.81 | -71,282,992.74 | -65,386,603.88 |
| 盈余公积(元) | 242,705,079.72 | 242,705,079.72 | 242,705,079.72 | 242,705,079.72 | 239,600,668.71 | 239,600,668.71 | 239,600,668.71 | 239,600,668.71 | 229,346,268.90 | 229,346,268.90 | 229,346,268.90 |
| 未分配利润(元) | 3,778,834,827.73 | 3,815,041,627.53 | 3,855,734,468.96 | 3,802,473,702.30 | 3,705,896,151.93 | 3,648,405,996.89 | 3,704,555,566.16 | 3,654,157,183.99 | 3,351,887,056.95 | 3,237,506,791.18 | 3,265,087,712.15 |
| 归属于母公司股东权益合计(元) | 8,333,844,766.70 | 8,354,329,124.09 | 8,394,039,748.17 | 8,355,393,330.42 | 8,244,361,452.74 | 8,214,616,895.05 | 8,235,935,533.86 | 8,182,202,287.32 | 7,836,607,951.51 | 7,715,998,738.70 | 7,749,476,048.53 |
| 少数股东权益(元) | 380,015,814.84 | 380,269,708.16 | 368,550,084.94 | 370,600,741.00 | 390,729,406.75 | 396,125,521.76 | 395,587,347.41 | 406,131,853.30 | 350,991,827.02 | 353,293,123.04 | 349,038,285.16 |
| 股东权益合计(元) | 8,713,860,581.54 | 8,734,598,832.25 | 8,762,589,833.11 | 8,725,994,071.42 | 8,635,090,859.49 | 8,610,742,416.81 | 8,631,522,881.27 | 8,588,334,140.62 | 8,187,599,778.53 | 8,069,291,861.74 | 8,098,514,333.69 |
| 负债和股东权益合计(元) | 15,825,344,024.79 | 16,228,416,042.08 | 16,478,328,580.16 | 15,917,992,716.77 | 15,771,845,912.08 | 15,521,548,185.10 | 15,121,210,083.24 | 15,509,265,228.61 | 14,955,423,372.92 | 14,350,661,531.59 | 14,580,415,987.01 |
| 公告日期 | 2024-10-29 | 2024-07-30 | 2024-04-23 | 2024-04-16 | 2023-10-31 | 2023-08-01 | 2023-04-25 | 2023-04-18 | 2022-10-25 | 2022-08-02 | 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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