| 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) | 4,953,406,391.43 | 5,792,569,487.89 | 4,558,929,571.86 | 6,247,024,707.75 | 3,677,258,371.73 | 3,424,874,432.27 | 3,040,180,019.87 | 6,344,337,379.38 | 2,976,192,430.92 | 3,658,528,819.54 | 5,916,956,514.90 |
| 其中：交易性金融资产(元) | 1,316,629,082.11 | 1,359,697,830.84 | 1,303,688,509.03 | - | 1,383,222,864.44 | 1,314,673,089.04 | 1,708,160,383.54 | - | 2,339,832,321.61 | 2,329,961,550.08 | - |
| 应收票据及应收账款(元) | 7,534,845,920.36 | 6,571,224,184.99 | 6,606,460,878.14 | 5,109,769,558.23 | 5,218,084,947.69 | 5,557,005,445.36 | 5,488,721,290.48 | 4,966,784,110.54 | 5,687,763,628.60 | 5,722,280,831.67 | 5,290,532,886.01 |
| 其中：应收票据(元) | 32,271,206.83 | 27,008,409.39 | 11,269,146.15 | 39,623,204.32 | 14,667,469.20 | 27,267,350.24 | 9,045,482.84 | 16,575,543.74 | 32,701,432.45 | 9,127,355.87 | 7,797,322.17 |
| 其中：应收账款(元) | 7,502,574,713.53 | 6,544,215,775.60 | 6,595,191,731.99 | 5,070,146,353.91 | 5,203,417,478.49 | 5,529,738,095.12 | 5,479,675,807.64 | 4,950,208,566.80 | 5,655,062,196.15 | 5,713,153,475.80 | 5,282,735,563.84 |
| 预付款项(元) | 300,254,033.84 | 310,442,252.87 | 434,846,342.80 | 91,777,010.87 | 84,348,616.55 | 77,608,783.50 | 59,381,809.27 | 41,850,705.46 | 68,974,374.38 | 70,804,534.79 | 101,338,747.78 |
| 其他应收款(元) | 119,215,202.95 | 124,650,134.65 | 142,658,574.02 | 86,710,513.12 | 103,425,255.87 | 94,122,674.20 | 99,119,412.25 | 104,949,367.72 | 105,129,668.74 | 118,199,119.42 | 109,202,976.60 |
| 存货(元) | 4,118,543,463.57 | 3,872,199,529.86 | 3,712,311,306.85 | 715,472,576.38 | 889,035,052.90 | 789,237,965.95 | 751,240,472.12 | 682,784,944.33 | 840,634,645.23 | 763,119,987.89 | 777,247,352.47 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | - | - | - | - | - | 3,000,000.00 |
| 其他流动资产(元) | 173,615,627.36 | 128,460,173.27 | 102,142,998.18 | 64,060,040.07 | 36,262,696.71 | 74,453,476.40 | 74,802,858.93 | 62,449,152.44 | 25,338,025.08 | 37,933,743.86 | 54,408,926.24 |
| 流动资产合计(元) | 19,319,389,056.41 | 18,712,075,008.53 | 17,670,497,714.70 | 12,635,189,261.14 | 12,206,169,601.01 | 12,143,001,538.13 | 11,989,891,715.23 | 12,557,361,115.58 | 12,851,189,135.14 | 13,042,513,574.08 | 13,043,987,369.04 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 121,585,742.46 | 119,452,642.51 | 62,128,864.69 | 2,500,124.40 | 2,787,755.90 | 3,000,000.00 | 200,658,054.76 | 200,925,563.08 | 200,508,724.96 | 200,582,824.59 | 200,771,460.53 |
| 其他权益工具投资(元) | 67,580,000.00 | 59,000,000.00 | 59,000,000.00 | 58,841,798.97 | 71,548,354.68 | 51,548,354.68 | 1,975,106.77 | 1,975,106.77 | 2,467,407.56 | 2,457,490.10 | 2,533,448.88 |
| 其他非流动金融资产(元) | 539,330,755.84 | 439,330,755.84 | 439,330,755.84 | 442,130,755.84 | 515,234,712.61 | 508,701,105.28 | 501,929,453.82 | 495,774,933.27 | 487,614,602.01 | 251,552,684.20 | - |
| 投资性房地产(元) | 89,932,222.32 | 89,841,165.93 | 23,669,822.32 | 13,301,004.65 | 12,768,726.74 | 12,859,337.19 | 12,949,947.65 | 13,040,558.10 | 13,131,168.55 | 13,221,779.00 | 12,943,759.06 |
| 固定资产(元) | 1,004,148,392.17 | 1,015,986,013.59 | 1,098,806,066.06 | 812,223,099.19 | 659,722,527.44 | 673,424,612.10 | 688,787,504.52 | 703,071,501.56 | 703,734,992.98 | 715,434,718.34 | 724,139,690.98 |
| 在建工程(元) | 169,319,431.51 | 131,063,034.85 | 89,648,869.81 | 64,309,521.79 | 15,591,164.98 | 14,563,211.46 | 13,393,389.77 | 247,904.86 | 163,453.78 | - | - |
| 使用权资产(元) | 249,026,586.63 | 188,550,500.23 | 197,838,401.86 | 216,725,609.37 | 247,299,030.47 | 271,463,820.05 | 358,605,674.54 | 392,753,517.08 | 435,553,862.73 | 483,097,143.69 | 393,248,766.99 |
| 无形资产(元) | 867,124,638.73 | 867,163,894.85 | 896,140,473.41 | 537,845,005.23 | 544,636,803.33 | 558,947,228.81 | 507,467,101.89 | 501,548,418.38 | 489,246,889.08 | 496,173,501.49 | 295,636,532.11 |
| 开发支出(元) | 20,741,017.98 | 41,676,426.46 | 39,393,990.66 | 18,899,903.61 | 15,669,969.63 | 11,222,171.91 | 12,422,223.90 | 11,632,585.73 | 23,186,179.91 | 17,901,156.74 | 17,849,732.34 |
| 商誉(元) | 216,438,411.98 | 214,695,875.98 | 242,501,802.75 | 46,793,102.32 | 46,793,102.32 | 46,793,102.32 | 46,793,102.32 | 46,793,102.32 | 46,793,102.32 | 46,793,102.32 | 46,793,102.32 |
| 长期待摊费用(元) | 63,523,957.81 | 59,615,244.92 | 64,202,639.36 | 70,257,627.99 | 66,381,521.58 | 67,897,830.97 | 76,546,857.15 | 95,819,942.58 | 100,679,790.80 | 115,498,083.49 | 135,108,476.25 |
| 递延所得税资产(元) | 301,654,048.02 | 306,976,035.44 | 215,723,711.03 | 71,319,774.83 | 51,085,343.70 | 41,379,358.38 | 47,790,154.32 | 37,364,937.74 | 24,585,160.20 | 21,059,494.96 | 20,309,185.41 |
| 其他非流动资产(元) | 32,923,793.71 | 33,735,720.01 | 45,997,688.99 | 627,192,573.12 | 13,594,270.24 | 13,702,701.65 | 55,474,457.30 | 4,396,606.42 | 8,709,711.31 | 2,055,028.73 | 4,728,550.00 |
| 非流动资产合计(元) | 3,743,328,999.16 | 3,567,087,310.61 | 3,474,383,086.78 | 2,982,339,901.31 | 2,263,113,283.62 | 2,275,502,834.80 | 2,524,793,028.71 | 2,505,344,677.89 | 2,536,375,046.19 | 2,365,827,007.65 | 1,854,062,704.87 |
| 资产总计(元) | 23,062,718,055.57 | 22,279,162,319.14 | 21,144,880,801.48 | 15,617,529,162.45 | 14,469,282,884.63 | 14,418,504,372.93 | 14,514,684,743.94 | 15,062,705,793.47 | 15,387,564,181.33 | 15,408,340,581.73 | 14,898,050,073.91 |
| 流动负债： | |||||||||||
| 短期借款(元) | 4,406,411,449.49 | 4,571,734,307.12 | 4,450,388,246.61 | 2,371,835,156.48 | 1,521,378,555.60 | 1,592,555,000.05 | 1,812,104,777.82 | 2,242,897,108.76 | 2,512,699,555.48 | 2,783,402,661.99 | 2,392,900,637.44 |
| 应付票据及应付账款(元) | 2,411,125,442.15 | 1,601,058,437.95 | 1,871,962,767.49 | 199,438,665.31 | 120,209,987.99 | 115,897,391.87 | 113,707,529.26 | 138,553,617.18 | 86,279,768.93 | 96,497,027.59 | 92,769,317.50 |
| 其中：应付票据(元) | - | - | - | 23,380,877.73 | - | - | - | - | - | - | - |
| 其中：应付账款(元) | 2,411,125,442.15 | 1,601,058,437.95 | 1,871,962,767.49 | 176,057,787.58 | 120,209,987.99 | 115,897,391.87 | 113,707,529.26 | 138,553,617.18 | 86,279,768.93 | 96,497,027.59 | 92,769,317.50 |
| 合同负债(元) | 801,173,374.74 | 1,024,758,275.46 | 687,633,662.20 | 290,897,596.47 | 278,918,402.56 | 284,349,758.01 | 291,142,947.69 | 316,632,253.63 | 390,130,630.02 | 367,136,645.03 | 359,777,660.89 |
| 应付职工薪酬(元) | 1,216,351,632.70 | 1,183,191,670.23 | 1,181,196,161.30 | 1,074,073,296.78 | 997,301,938.39 | 991,639,140.37 | 1,021,070,561.23 | 1,046,630,473.48 | 1,061,760,330.19 | 1,052,431,928.14 | 1,022,311,879.60 |
| 应交税费(元) | 215,810,231.43 | 206,332,168.87 | 160,897,997.40 | 192,805,508.30 | 195,592,446.79 | 188,555,146.32 | 157,137,399.12 | 206,363,751.59 | 192,446,873.61 | 207,137,244.30 | 177,354,033.10 |
| 应付股利(元) | 9,461.88 | 9,461.88 | 9,461.88 | - | 2,272,630.50 | 2,272,630.50 | 2,272,630.50 | 20,764,011.50 | 317,647,059.00 | - | - |
| 其他应付款(元) | 298,127,549.66 | 307,236,722.97 | 316,612,328.98 | 240,876,978.05 | 202,253,208.08 | 195,499,065.61 | 227,417,120.23 | 230,795,869.14 | 243,403,726.43 | 228,797,796.97 | 267,032,949.67 |
| 一年内到期的非流动负债(元) | 217,162,586.28 | 268,864,170.01 | 115,618,074.79 | 138,089,813.43 | 152,578,906.21 | 168,766,147.78 | 199,482,779.84 | 216,815,038.75 | 222,279,664.58 | 283,368,874.13 | 416,814,914.24 |
| 其他流动负债(元) | 315,710,920.63 | 324,145,391.08 | 262,090,252.49 | 248,768,026.15 | 243,213,414.28 | 260,074,949.46 | 260,507,514.84 | 238,173,773.62 | 208,268,030.57 | 188,620,501.36 | 177,956,992.40 |
| 流动负债合计(元) | 9,881,882,648.96 | 9,487,330,605.57 | 9,046,408,953.14 | 4,756,785,040.97 | 3,713,719,490.40 | 3,799,609,229.97 | 4,084,843,260.53 | 4,657,625,897.65 | 5,234,915,638.81 | 5,207,392,679.51 | 4,906,918,384.84 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 1,833,981,154.62 | 1,789,446,195.40 | 1,240,999,308.71 | 1,003,196.80 | 1,209,274.00 | 1,502,298.60 | 1,808,827.90 | 2,095,371.20 | 2,217,957.70 | 2,454,509.00 | 2,859,532.00 |
| 租赁负债(元) | 148,488,189.55 | 90,139,835.10 | 97,029,176.31 | 100,237,244.35 | 117,557,702.58 | 128,229,903.53 | 195,283,474.04 | 214,431,493.62 | 250,858,637.25 | 284,940,724.16 | 414,242,983.80 |
| 长期应付款(元) | 190,758,895.71 | 171,038,831.81 | - | - | - | - | - | - | - | - | - |
| 预计负债(元) | 162,480,046.87 | 112,046,248.10 | 111,082,560.15 | 3,628,718.93 | 1,169,380.80 | 500,000.00 | 1,150,000.00 | 1,150,000.00 | 650,000.00 | 650,000.00 | 650,000.00 |
| 递延收益(元) | 64,256,573.09 | 66,683,071.09 | 66,977,005.92 | 9,353,541.05 | 41,047,211.09 | 40,859,662.21 | 42,573,708.66 | 44,746,299.22 | 46,412,870.17 | 48,076,750.54 | 48,190,538.42 |
| 递延所得税负债(元) | 120,914,405.07 | 123,373,689.36 | 101,190,429.63 | 51,046,826.95 | 67,859,626.40 | 68,167,630.00 | 65,916,662.45 | 65,255,901.57 | 65,040,471.75 | 63,574,920.28 | 64,459,504.68 |
| 其他非流动负债(元) | 97,586,794.52 | 97,557,205.48 | 96,000,000.00 | 96,000,000.00 | 134,400,000.00 | 134,400,000.00 | 47,500,000.00 | 47,500,000.00 | - | - | - |
| 非流动负债合计(元) | 2,618,466,059.43 | 2,450,285,076.34 | 1,713,278,480.72 | 261,269,528.08 | 363,243,194.87 | 373,659,494.34 | 354,232,673.05 | 375,179,065.61 | 365,179,936.87 | 399,696,903.98 | 530,402,558.90 |
| 负债合计(元) | 12,500,348,708.39 | 11,937,615,681.91 | 10,759,687,433.86 | 5,018,054,569.05 | 4,076,962,685.27 | 4,173,268,724.31 | 4,439,075,933.58 | 5,032,804,963.26 | 5,600,095,575.68 | 5,607,089,583.49 | 5,437,320,943.74 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 952,941,177.00 | 952,941,177.00 | 952,941,177.00 | 952,941,177.00 | 952,941,177.00 | 952,941,177.00 | 635,294,118.00 | 635,294,118.00 | 635,294,118.00 | 635,294,118.00 | 423,529,412.00 |
| 资本公积(元) | 6,324,797,877.34 | 6,329,463,836.28 | 6,323,864,555.81 | 6,323,864,555.81 | 6,287,632,135.74 | 6,285,998,176.61 | 6,676,973,508.12 | 6,676,973,508.10 | 6,703,038,258.99 | 6,711,325,801.73 | 6,923,090,507.73 |
| 其他综合收益(元) | -1,481,697.30 | 4,268,651.12 | 270,780.81 | 3,077,293.56 | 3,213,128.87 | 5,002,325.77 | -3,235,867.91 | -1,038,151.81 | -2,022,158.51 | -10,771,705.95 | -18,447,746.76 |
| 专项储备(元) | 1,414,182.41 | 6,806,976.02 | 468,303.99 | - | - | - | - | - | - | - | - |
| 盈余公积(元) | 117,621,321.95 | 117,621,321.95 | 117,621,321.95 | 117,621,321.95 | 87,018,547.29 | 87,018,547.29 | 87,018,547.28 | 87,018,547.29 | 53,344,973.17 | 53,344,973.17 | 53,344,973.17 |
| 未分配利润(元) | 3,067,831,657.40 | 2,837,558,853.77 | 2,885,938,975.34 | 3,163,416,764.28 | 3,012,432,861.39 | 2,862,726,607.68 | 2,720,772,851.04 | 2,660,123,144.13 | 2,392,959,758.78 | 2,468,297,879.26 | 2,133,693,770.94 |
| 归属于母公司股东权益合计(元) | 10,463,124,518.80 | 10,248,660,816.14 | 10,281,105,114.90 | 10,560,921,112.60 | 10,343,237,850.29 | 10,193,686,834.35 | 10,116,823,156.53 | 10,058,371,165.71 | 9,782,614,950.43 | 9,857,491,066.21 | 9,515,210,917.08 |
| 少数股东权益(元) | 99,244,828.38 | 92,885,821.09 | 104,088,252.72 | 38,553,480.80 | 49,082,349.07 | 51,548,814.27 | -41,214,346.17 | -28,470,335.50 | 4,853,655.22 | -56,240,067.97 | -54,481,786.91 |
| 股东权益合计(元) | 10,562,369,347.18 | 10,341,546,637.23 | 10,385,193,367.62 | 10,599,474,593.40 | 10,392,320,199.36 | 10,245,235,648.62 | 10,075,608,810.36 | 10,029,900,830.21 | 9,787,468,605.65 | 9,801,250,998.24 | 9,460,729,130.17 |
| 负债和股东权益合计(元) | 23,062,718,055.57 | 22,279,162,319.14 | 21,144,880,801.48 | 15,617,529,162.45 | 14,469,282,884.63 | 14,418,504,372.93 | 14,514,684,743.94 | 15,062,705,793.47 | 15,387,564,181.33 | 15,408,340,581.73 | 14,898,050,073.91 |
| 公告日期 | 2024-10-26 | 2024-08-30 | 2024-04-27 | 2024-04-27 | 2023-10-26 | 2023-08-25 | 2023-04-26 | 2023-04-26 | 2022-10-27 | 2022-08-25 | 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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