| 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) | 3,906,952,897.50 | 3,121,731,820.65 | 2,610,782,485.67 | 3,271,577,916.51 | 3,502,488,026.65 | 3,018,411,282.62 | 3,294,825,713.21 | 3,793,952,509.17 | 5,475,298,834.68 | 4,066,263,878.39 | 3,463,454,228.77 |
| 其中：交易性金融资产(元) | - | 2,752,592.53 | 6,000,000.00 | 6,000,000.00 | 6,000,000.00 | 6,000,000.00 | 6,000,000.00 | 8,542,688.56 | 6,000,000.00 | 206,000,000.00 | 200,000,000.00 |
| 衍生金融资产(元) | 3,566,365.65 | 14,854,334.92 | 4,504,554.15 | - | - | - | 7,760,760.50 | - | - | - | 56,715,726.50 |
| 应收票据及应收账款(元) | 4,882,775,263.18 | 4,601,529,775.25 | 5,164,595,288.04 | 4,762,997,297.48 | 4,212,161,594.02 | 3,293,436,818.96 | 2,676,790,624.20 | 3,260,816,045.67 | 3,881,703,330.92 | 3,920,036,200.02 | 2,863,734,762.03 |
| 其中：应收票据(元) | 13,543,331.46 | 15,874,927.66 | 26,894,863.25 | 55,955,879.66 | 55,864,770.98 | 5,912,000.00 | 15,801,537.80 | 59,112,584.14 | 58,147,122.76 | 56,836,089.47 | 33,727,790.11 |
| 其中：应收账款(元) | 4,869,231,931.72 | 4,585,654,847.59 | 5,137,700,424.79 | 4,707,041,417.82 | 4,156,296,823.04 | 3,287,524,818.96 | 2,660,989,086.40 | 3,201,703,461.53 | 3,823,556,208.16 | 3,863,200,110.55 | 2,830,006,971.92 |
| 预付款项(元) | 164,825,194.04 | 175,108,524.23 | 247,513,918.87 | 129,020,462.65 | 178,838,899.86 | 146,609,647.23 | 133,353,633.41 | 75,294,804.30 | 118,737,234.62 | 96,648,018.81 | 91,522,985.08 |
| 其他应收款(元) | 80,083,121.49 | 90,704,763.23 | 53,768,593.58 | 44,646,181.87 | 48,246,140.24 | 38,487,138.08 | 51,013,674.39 | 33,525,890.70 | 27,862,788.27 | 15,602,852.35 | 15,993,073.04 |
| 存货(元) | 3,245,680,453.50 | 3,879,749,709.30 | 3,480,329,471.17 | 3,336,332,619.58 | 2,950,638,881.55 | 1,976,775,097.38 | 1,721,424,164.17 | 1,657,230,533.12 | 1,702,760,783.29 | 1,907,512,031.52 | 1,579,075,681.41 |
| 其他流动资产(元) | 349,817,708.95 | 286,410,808.65 | 323,583,331.44 | 329,901,506.56 | 444,183,849.66 | 243,827,667.90 | 219,890,450.88 | 184,823,557.40 | 352,479,320.96 | 343,235,615.23 | 232,186,373.52 |
| 流动资产合计(元) | 12,633,701,004.31 | 12,172,842,328.76 | 11,891,077,642.92 | 11,880,975,984.65 | 11,343,616,285.98 | 8,729,882,052.17 | 8,111,059,020.76 | 9,014,866,028.92 | 11,564,842,292.74 | 10,558,071,716.32 | 8,503,612,830.35 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 1,117,049.65 | 1,224,240.06 | 1,306,518.96 | 1,445,021.57 | 1,340,768.22 | 1,445,053.58 | 1,638,078.09 | 1,669,386.12 | 1,724,734.32 | 1,555,862.56 | 1,655,956.49 |
| 投资性房地产(元) | 8,044,085.42 | 8,200,121.02 | 8,356,156.61 | 8,512,192.20 | 8,668,227.79 | 8,824,263.39 | 8,980,298.99 | 9,136,334.57 | 9,292,370.15 | - | - |
| 固定资产(元) | 2,188,698,232.11 | 2,178,242,379.43 | 2,189,183,083.45 | 2,008,437,417.28 | 1,951,308,387.59 | 1,869,545,419.38 | 1,813,996,700.61 | 1,691,830,176.47 | 1,611,461,003.66 | 1,624,884,086.27 | 1,331,519,747.06 |
| 在建工程(元) | 383,998,009.60 | 344,527,308.70 | 296,063,689.71 | 395,645,781.60 | 364,946,441.64 | 353,971,956.88 | 319,191,032.09 | 360,840,138.91 | 204,476,795.79 | 98,100,752.58 | 322,202,255.49 |
| 使用权资产(元) | 26,362,553.84 | 16,886,806.52 | 16,340,375.31 | 14,463,991.44 | 16,209,020.94 | 19,554,548.38 | 15,565,583.72 | 15,379,959.49 | 18,838,121.95 | 24,143,283.78 | 25,374,525.12 |
| 无形资产(元) | 254,262,644.11 | 205,334,544.65 | 232,333,780.83 | 214,122,877.97 | 217,541,129.67 | 224,590,805.08 | 227,444,491.13 | 226,245,165.26 | 124,493,915.40 | 124,691,678.41 | 124,550,584.21 |
| 开发支出(元) | 153,604,861.25 | 115,599,813.72 | 86,991,768.53 | 36,791,601.49 | - | - | - | - | - | - | - |
| 商誉(元) | 94,866,025.56 | 94,866,025.56 | 94,866,025.56 | 94,866,025.56 | 94,866,025.56 | 94,866,025.56 | 94,866,025.56 | 94,866,025.56 | 49,941,550.10 | 49,941,550.10 | 51,285,150.10 |
| 长期待摊费用(元) | 21,045,353.52 | 22,223,240.38 | 31,909,393.75 | 34,125,613.10 | 27,318,987.35 | 27,936,332.15 | 29,769,407.18 | 31,898,939.40 | 2,927,013.76 | 2,060,020.87 | 2,308,738.54 |
| 递延所得税资产(元) | 113,606,175.39 | 125,985,300.04 | 118,308,739.01 | 117,262,810.63 | 92,639,601.82 | 91,500,093.08 | 80,261,989.71 | 82,525,991.91 | 127,977,537.40 | 108,600,837.36 | 70,489,777.12 |
| 其他非流动资产(元) | 135,921,984.56 | 150,210,345.71 | 92,139,375.96 | 91,304,780.64 | 109,793,027.67 | 123,037,977.46 | 116,865,998.62 | 69,616,034.81 | 93,965,833.03 | 56,684,046.62 | 45,340,010.54 |
| 非流动资产合计(元) | 3,381,526,975.01 | 3,263,300,125.79 | 3,167,798,907.68 | 3,016,978,113.48 | 2,884,631,618.25 | 2,815,272,474.94 | 2,708,579,605.70 | 2,584,008,152.50 | 2,245,098,875.56 | 2,090,662,118.55 | 1,974,726,744.67 |
| 资产总计(元) | 16,015,227,979.32 | 15,436,142,454.55 | 15,058,876,550.60 | 14,897,954,098.13 | 14,228,247,904.23 | 11,545,154,527.11 | 10,819,638,626.46 | 11,598,874,181.42 | 13,809,941,168.30 | 12,648,733,834.87 | 10,478,339,575.02 |
| 流动负债： | |||||||||||
| 短期借款(元) | 2,877,981,179.10 | 3,140,646,770.51 | 3,007,176,826.17 | 2,261,455,023.95 | 1,758,518,957.06 | 876,089,187.53 | 666,262,377.38 | 404,206,509.66 | 591,201,791.07 | 650,278,486.48 | 557,628,021.04 |
| 衍生金融负债(元) | 5,987,785.44 | 922,206.24 | - | 4,141,579.45 | 63,418,370.94 | 152,824,431.47 | 33,415,621.70 | 122,183,523.97 | 349,435,871.51 | 50,235,286.50 | - |
| 应付票据及应付账款(元) | 5,215,171,193.93 | 4,739,510,258.91 | 4,325,048,754.87 | 5,153,776,364.21 | 5,029,551,889.89 | 3,593,489,021.28 | 3,082,205,196.88 | 4,120,195,050.47 | 5,987,294,617.93 | 5,522,055,259.65 | 3,971,124,705.79 |
| 其中：应付票据(元) | 3,861,997,193.68 | 3,186,508,732.46 | 3,164,565,144.94 | 4,057,148,069.12 | 3,796,759,622.02 | 2,640,518,227.50 | 2,413,359,439.16 | 3,367,152,536.58 | 5,234,477,673.42 | 4,452,857,300.80 | 2,908,931,832.36 |
| 其中：应付账款(元) | 1,353,174,000.25 | 1,553,001,526.45 | 1,160,483,609.93 | 1,096,628,295.09 | 1,232,792,267.87 | 952,970,793.78 | 668,845,757.72 | 753,042,513.89 | 752,816,944.51 | 1,069,197,958.85 | 1,062,192,873.43 |
| 预收款项(元) | - | 212,056.37 | 490,412.00 | 232,358.87 | - | - | 2,249,441.47 | 254,920.26 | - | - | - |
| 合同负债(元) | 108,294,131.36 | 57,775,336.59 | 46,778,786.28 | 29,592,998.73 | 98,164,136.73 | 61,745,776.50 | 67,781,159.59 | 46,035,630.83 | 147,446,162.49 | 102,536,938.43 | 125,369,343.29 |
| 应付职工薪酬(元) | 191,711,577.71 | 152,187,735.62 | 156,692,121.15 | 218,457,162.23 | 154,907,267.17 | 148,315,681.67 | 133,233,737.36 | 191,738,722.30 | 179,873,374.64 | 154,965,022.10 | 113,218,860.66 |
| 应交税费(元) | 92,243,243.23 | 63,424,887.74 | 125,548,394.22 | 77,730,510.55 | 132,101,081.27 | 108,299,806.49 | 91,639,650.72 | 106,896,314.07 | 167,180,279.48 | 174,838,857.41 | 98,980,144.24 |
| 应付股利(元) | - | - | - | - | - | - | - | - | - | 50,972,769.40 | - |
| 其他应付款(元) | 134,887,603.30 | 167,519,684.40 | 80,407,289.60 | 81,107,290.26 | 51,324,022.78 | 49,868,036.50 | 45,036,237.12 | 43,899,535.81 | 38,728,107.86 | 31,652,922.31 | 38,535,978.12 |
| 一年内到期的非流动负债(元) | 104,853,114.25 | 67,791,640.40 | 4,560,445.18 | 9,623,075.76 | 12,921,281.56 | 18,162,644.34 | 20,392,363.00 | 21,399,902.40 | 18,780,200.27 | 18,767,485.56 | 17,958,747.62 |
| 其他流动负债(元) | 1,247,007.73 | 1,247,007.73 | 23,007,785.61 | 57,442,707.33 | 58,419,518.22 | 9,982,526.09 | 18,044,888.76 | 59,862,778.90 | 46,210,130.65 | 47,695,617.95 | 31,611,529.03 |
| 流动负债合计(元) | 8,732,376,836.05 | 8,391,237,584.51 | 7,769,710,815.08 | 7,893,559,071.34 | 7,359,326,525.62 | 5,018,777,111.87 | 4,160,260,673.98 | 5,116,672,888.67 | 7,526,150,535.90 | 6,803,998,645.79 | 4,954,427,329.79 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 334,080,444.74 | 192,188,307.70 | 111,160,672.69 | 77,624,331.91 | 12,840,802.47 | 13,310,070.68 | 13,213,253.01 | 17,176,777.87 | 14,867,073.83 | 18,820,048.03 | 22,307,482.32 |
| 租赁负债(元) | 19,474,141.10 | 9,205,123.18 | 8,903,219.19 | 8,219,602.23 | 12,739,026.34 | 8,130,954.80 | 7,694,813.89 | 8,595,962.05 | 15,034,336.79 | 19,359,651.46 | 19,205,317.92 |
| 预计负债(元) | - | - | - | - | - | - | - | - | - | - | 840,000.00 |
| 递延收益(元) | 10,674,250.60 | 10,777,796.13 | 11,476,461.96 | 11,713,887.21 | 12,224,307.69 | 12,734,728.21 | 13,245,148.73 | 13,755,569.25 | 13,417,380.13 | 13,595,165.02 | 13,756,949.92 |
| 递延所得税负债(元) | 56,586,543.51 | 59,828,236.73 | 51,863,304.55 | 67,145,243.72 | 64,079,380.79 | 57,815,289.02 | 56,583,458.17 | 55,449,975.77 | 42,797,133.11 | 38,644,441.50 | 45,808,186.55 |
| 非流动负债合计(元) | 420,815,379.95 | 271,999,463.74 | 183,403,658.39 | 164,703,065.07 | 101,883,517.29 | 91,991,042.71 | 90,736,673.80 | 94,978,284.94 | 86,115,923.86 | 90,419,306.01 | 101,917,936.71 |
| 负债合计(元) | 9,153,192,216.00 | 8,663,237,048.25 | 7,953,114,473.47 | 8,058,262,136.41 | 7,461,210,042.91 | 5,110,768,154.58 | 4,250,997,347.78 | 5,211,651,173.61 | 7,612,266,459.76 | 6,894,417,951.80 | 5,056,345,266.50 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 278,662,094.00 | 278,662,094.00 | 278,662,094.00 | 278,662,094.00 | 277,115,744.00 | 277,115,744.00 | 277,115,744.00 | 277,115,744.00 | 276,180,000.00 | 276,180,000.00 | 276,180,000.00 |
| 资本公积(元) | 2,398,698,602.30 | 2,393,443,152.29 | 2,388,187,702.28 | 2,382,932,252.27 | 2,337,590,533.98 | 2,325,170,983.98 | 2,313,713,150.92 | 2,301,293,600.92 | 2,266,016,503.74 | 2,252,960,628.75 | 2,239,904,753.76 |
| 其他综合收益(元) | -96,348,618.13 | -76,676,697.01 | 33,105,376.93 | -53,797,771.67 | 3,527,842.62 | 12,636,477.48 | -17,239,081.06 | 5,821,782.13 | -2,788,739.77 | -1,875,565.59 | -36,853,204.89 |
| 专项储备(元) | 16,528,546.62 | 46,413,216.36 | 42,954,447.55 | 38,596,260.53 | 36,280,194.42 | 30,725,411.73 | 25,832,989.23 | 19,551,007.62 | 20,395,426.24 | 18,411,253.10 | 18,854,594.41 |
| 盈余公积(元) | 158,674,657.07 | 158,674,657.07 | 158,674,657.07 | 158,674,657.07 | 158,674,657.07 | 158,674,657.07 | 158,674,657.07 | 158,674,657.07 | 158,674,657.07 | 158,674,657.07 | 158,674,657.07 |
| 未分配利润(元) | 3,753,829,057.31 | 3,644,218,517.06 | 3,893,929,710.29 | 3,741,086,359.04 | 3,691,731,216.46 | 3,394,500,514.88 | 3,604,622,469.54 | 3,421,808,374.82 | 3,314,459,281.28 | 2,896,219,741.13 | 2,626,199,050.05 |
| 归属于母公司股东权益合计(元) | 6,510,044,339.17 | 6,444,734,939.77 | 6,795,513,988.12 | 6,546,153,851.24 | 6,504,920,188.55 | 6,198,823,789.14 | 6,362,719,929.70 | 6,184,265,166.56 | 6,032,937,128.56 | 5,600,570,714.46 | 5,282,959,850.40 |
| 少数股东权益(元) | 351,991,424.15 | 328,170,466.53 | 310,248,089.01 | 293,538,110.48 | 262,117,672.77 | 235,562,583.39 | 205,921,348.98 | 202,957,841.25 | 164,737,579.98 | 153,745,168.61 | 139,034,458.12 |
| 股东权益合计(元) | 6,862,035,763.32 | 6,772,905,406.30 | 7,105,762,077.13 | 6,839,691,961.72 | 6,767,037,861.32 | 6,434,386,372.53 | 6,568,641,278.68 | 6,387,223,007.81 | 6,197,674,708.54 | 5,754,315,883.07 | 5,421,994,308.52 |
| 负债和股东权益合计(元) | 16,015,227,979.32 | 15,436,142,454.55 | 15,058,876,550.60 | 14,897,954,098.13 | 14,228,247,904.23 | 11,545,154,527.11 | 10,819,638,626.46 | 11,598,874,181.42 | 13,809,941,168.30 | 12,648,733,834.87 | 10,478,339,575.02 |
| 公告日期 | 2024-10-28 | 2024-08-30 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-30 | 2023-04-27 | 2023-03-25 | 2022-10-28 | 2022-08-25 | 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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