| 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) | 1,375,601,251.25 | 1,483,643,715.81 | 1,649,400,285.75 | 1,438,348,621.12 | 1,376,713,359.96 | 1,392,502,928.09 | 1,327,468,237.64 | 1,333,143,549.06 | 1,256,844,926.89 | 1,460,647,181.70 | 1,410,064,050.30 |
| 应收票据及应收账款(元) | 701,617,261.31 | 593,511,973.90 | 656,127,521.07 | 519,779,729.42 | 705,203,549.03 | 669,059,362.12 | 586,397,704.07 | 479,295,319.70 | 489,597,604.64 | 444,932,421.51 | 628,425,038.63 |
| 其中：应收账款(元) | 701,617,261.31 | 593,511,973.90 | 656,127,521.07 | 519,779,729.42 | 705,203,549.03 | 669,059,362.12 | 586,397,704.07 | 479,295,319.70 | 489,597,604.64 | 444,932,421.51 | 628,425,038.63 |
| 预付款项(元) | 10,497,964.92 | 7,501,221.03 | 10,525,120.54 | 8,824,780.35 | 27,798,401.99 | 12,112,199.25 | 6,251,185.27 | 5,029,708.07 | 7,782,289.68 | 5,352,631.77 | 5,666,428.79 |
| 应收股利(元) | - | 1,573,489.97 | - | - | - | - | - | - | - | 474,508.71 | - |
| 其他应收款(元) | 11,118,540.80 | 11,326,166.27 | 11,132,689.87 | 10,719,189.61 | 48,471,594.51 | 4,400,012.29 | 6,987,987.03 | 3,089,753.23 | 5,265,411.57 | 3,723,260.70 | 12,830,770.06 |
| 存货(元) | 182,089,076.55 | 172,109,253.98 | 154,686,329.85 | 154,305,527.26 | 137,415,457.36 | 139,869,698.30 | 134,501,896.31 | 119,316,730.97 | 145,512,408.34 | 137,698,011.70 | 129,962,497.84 |
| 合同资产(元) | 222,668,730.47 | 189,243,289.95 | 193,051,958.49 | 180,344,732.59 | 201,537,025.75 | 214,097,655.77 | 150,112,101.82 | 111,351,574.64 | 26,189,623.08 | 49,069,492.36 | 31,091,471.59 |
| 其他流动资产(元) | 530,182,651.51 | 503,296,285.72 | 497,279,556.31 | 488,001,458.30 | 360,077,873.25 | 279,038,875.83 | 246,735,388.83 | 263,874,233.36 | 197,505,284.70 | 156,206,323.93 | 252,073,564.82 |
| 流动资产合计(元) | 3,119,714,405.28 | 3,094,595,268.92 | 3,259,074,459.71 | 2,848,853,045.84 | 3,032,711,930.38 | 2,919,785,014.26 | 2,629,065,750.63 | 2,393,279,259.03 | 2,263,934,064.25 | 2,466,928,692.98 | 2,645,303,966.51 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 82,271,417.50 | 82,271,417.50 | 82,271,417.50 | 82,271,417.50 | - | - | - | - | - | - | - |
| 长期股权投资(元) | 810,218,370.10 | 824,128,266.65 | 814,786,912.99 | 799,639,196.82 | 805,671,952.13 | 816,499,468.34 | 801,057,912.64 | 789,930,149.17 | 782,492,844.26 | 775,144,368.56 | 768,597,952.25 |
| 其他权益工具投资(元) | 6,601,958.73 | 6,860,134.49 | 6,348,105.77 | 7,282,298.63 | 8,030,285.61 | 8,233,913.50 | 8,041,660.10 | 8,541,660.10 | 9,561,716.31 | 9,858,915.30 | 26,034,787.07 |
| 投资性房地产(元) | 11,313,064.49 | 11,428,926.92 | 11,544,789.35 | 11,660,651.78 | 8,437,145.24 | - | - | - | - | - | - |
| 固定资产(元) | 20,232,493,000.11 | 19,278,272,738.82 | 19,414,224,275.96 | 20,301,465,235.67 | 17,512,685,324.76 | 17,287,977,925.44 | 15,827,029,261.89 | 16,032,072,134.92 | 12,773,149,916.32 | 12,837,105,069.76 | 12,934,813,250.96 |
| 在建工程(元) | 5,458,736,137.15 | 5,695,573,421.25 | 5,255,445,512.12 | 5,706,077,720.85 | 6,986,556,737.64 | 6,965,795,412.30 | 6,233,288,346.55 | 5,993,184,734.34 | 7,882,694,031.27 | 7,122,764,215.02 | 6,511,242,241.63 |
| 使用权资产(元) | 1,992,966,498.76 | 2,371,463,360.57 | 2,475,745,214.09 | 2,590,647,541.38 | 2,562,331,679.72 | 2,743,690,819.26 | 2,360,959,961.33 | 2,468,100,342.33 | 2,567,236,048.61 | 2,651,547,039.93 | 1,751,056,313.48 |
| 无形资产(元) | 6,684,723,634.94 | 6,713,894,380.98 | 6,749,802,901.91 | 5,932,891,732.30 | 5,949,083,607.64 | 5,587,153,477.84 | 4,814,674,111.42 | 4,749,512,297.88 | 4,768,147,012.81 | 4,793,743,238.97 | 4,787,537,359.37 |
| 开发支出(元) | 9,275,660.38 | 9,275,660.38 | - | - | 4,733,396.23 | - | - | - | - | - | 406,049.00 |
| 商誉(元) | 156,195,333.44 | 156,195,333.44 | 156,195,333.44 | 156,195,333.44 | 156,242,667.29 | 156,242,667.29 | 156,195,333.44 | 156,195,333.44 | 156,195,333.44 | 156,195,333.44 | 156,195,333.44 |
| 递延所得税资产(元) | 806,890,389.47 | 806,728,931.54 | 808,459,718.20 | 810,137,107.47 | 769,570,857.55 | 807,844,754.23 | 85,913,791.83 | 77,549,819.80 | 51,445,957.74 | 51,210,645.20 | 54,571,140.96 |
| 其他非流动资产(元) | 121,809,489.52 | 170,295,767.16 | 71,582,531.53 | 64,375,549.48 | 21,535,779.87 | 39,711,820.33 | 186,671,262.56 | 219,188,180.47 | 106,597,642.96 | 97,430,922.56 | 146,391,425.02 |
| 非流动资产合计(元) | 36,373,494,954.59 | 36,126,388,339.70 | 35,846,406,712.86 | 36,462,643,785.32 | 34,784,879,433.68 | 34,413,150,258.53 | 30,473,831,641.76 | 30,494,274,652.45 | 29,097,520,503.72 | 28,494,999,748.74 | 27,136,845,853.18 |
| 资产总计(元) | 39,493,209,359.87 | 39,220,983,608.62 | 39,105,481,172.57 | 39,311,496,831.16 | 37,817,591,364.06 | 37,332,935,272.79 | 33,102,897,392.39 | 32,887,553,911.48 | 31,361,454,567.97 | 30,961,928,441.72 | 29,782,149,819.69 |
| 流动负债： | |||||||||||
| 短期借款(元) | 2,003,500,833.33 | 2,173,867,266.79 | 2,123,459,784.42 | 2,323,915,819.98 | 1,779,266,443.72 | 1,601,262,500.00 | 1,211,430,305.55 | 1,691,430,305.55 | 1,751,809,213.70 | 1,691,729,365.00 | 1,396,164,449.77 |
| 应付票据及应付账款(元) | 869,339,328.57 | 917,915,301.73 | 771,238,147.90 | 806,634,981.04 | 779,951,360.15 | 493,279,000.57 | 536,433,319.85 | 545,624,331.30 | 503,850,817.26 | 459,633,718.65 | 416,222,976.01 |
| 其中：应付票据(元) | - | - | - | - | - | - | 30,500,000.00 | 30,500,000.00 | 20,653,027.41 | 71,256,294.47 | 75,984,977.61 |
| 其中：应付账款(元) | 869,339,328.57 | 917,915,301.73 | 771,238,147.90 | 806,634,981.04 | 779,951,360.15 | 493,279,000.57 | 505,933,319.85 | 515,124,331.30 | 483,197,789.85 | 388,377,424.18 | 340,237,998.40 |
| 预收款项(元) | 14,490,720.87 | 14,488,140.60 | 15,129,710.61 | 15,675,640.62 | 16,912,239.60 | 17,898,983.13 | 19,010,321.02 | 20,279,143.71 | 18,588,072.62 | 18,406,249.95 | 18,999,999.96 |
| 合同负债(元) | 256,220,810.99 | 243,169,611.42 | 197,183,503.05 | 187,611,600.21 | 210,756,831.84 | 124,541,093.96 | 179,943,483.19 | 164,422,681.63 | 174,350,873.45 | 152,659,002.36 | 145,424,951.90 |
| 应付职工薪酬(元) | 270,464,089.06 | 171,239,851.06 | 178,322,316.72 | 219,572,152.58 | 176,387,494.08 | 170,887,599.61 | 201,931,716.20 | 206,335,880.22 | 135,789,294.94 | 142,395,630.32 | 133,379,509.57 |
| 应交税费(元) | 83,206,529.47 | 57,451,022.42 | 64,488,965.82 | 114,632,412.33 | 79,278,637.15 | 105,747,670.52 | 66,785,947.67 | 57,494,023.04 | 44,056,686.27 | 56,415,559.38 | 82,559,867.30 |
| 应付股利(元) | - | 19,680,282.73 | - | - | - | 19,705,595.46 | - | - | - | - | - |
| 其他应付款(元) | 3,045,977,942.55 | 3,039,829,718.20 | 3,232,353,608.20 | 4,109,104,080.66 | 3,531,021,234.07 | 3,434,866,439.59 | 3,027,360,990.76 | 3,300,014,178.75 | 2,697,318,136.56 | 2,645,561,598.09 | 2,770,228,056.02 |
| 一年内到期的非流动负债(元) | 2,020,793,956.54 | 2,101,784,130.09 | 1,936,589,244.01 | 1,951,159,578.25 | 1,770,193,503.50 | 1,544,966,543.09 | 2,747,975,531.16 | 2,474,527,752.89 | 2,911,662,000.81 | 2,729,534,441.73 | 1,723,799,340.22 |
| 其他流动负债(元) | 1,250,274.38 | 9,266,255.28 | 5,385,511.31 | 13,770,145.03 | 8,524,554.62 | 11,833,966.75 | 524,941,098.51 | 519,211,792.94 | 507,475,321.90 | 505,735,412.57 | 518,973,505.29 |
| 流动负债合计(元) | 8,565,244,485.76 | 8,748,691,580.32 | 8,524,150,792.04 | 9,742,076,410.70 | 8,352,292,298.73 | 7,524,989,392.68 | 8,515,812,713.91 | 8,979,340,090.03 | 8,744,900,417.51 | 8,402,070,978.05 | 7,205,752,656.04 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 10,711,040,227.26 | 10,273,979,371.56 | 10,368,457,694.71 | 9,596,139,547.65 | 9,454,629,776.76 | 9,621,684,213.83 | 6,398,725,648.73 | 5,812,733,948.73 | 4,461,105,689.64 | 4,497,780,989.64 | 4,824,314,252.55 |
| 应付债券(元) | - | - | - | - | - | - | - | - | - | - | 535,041,325.53 |
| 租赁负债(元) | 1,677,991,758.27 | 1,833,756,398.64 | 1,919,600,045.24 | 1,863,903,589.96 | 1,996,311,411.68 | 2,178,865,304.94 | 2,066,083,369.80 | 2,161,223,275.68 | 2,268,919,776.78 | 2,316,405,117.39 | 1,575,333,861.15 |
| 长期应付款(元) | 1,765,892,222.13 | 1,833,004,615.73 | 1,867,501,932.76 | 1,921,432,153.22 | 1,977,888,344.30 | 2,047,082,920.19 | 414,822,886.26 | 485,911,872.74 | 480,212,510.76 | 554,019,023.21 | 547,383,373.18 |
| 长期应付职工薪酬(元) | 38,063,828.21 | 38,063,828.21 | 38,063,828.21 | 38,063,828.21 | 60,925,705.99 | 47,558,991.24 | 48,268,791.96 | 56,153,558.42 | - | - | - |
| 递延收益(元) | 113,978,466.28 | 117,034,139.61 | 79,498,938.87 | 69,971,657.69 | 51,974,509.37 | 52,596,404.12 | 43,271,957.87 | 43,893,852.62 | 41,680,747.37 | 42,302,642.12 | 42,924,536.87 |
| 递延所得税负债(元) | 650,289,232.00 | 650,639,105.21 | 650,639,105.21 | 650,816,130.43 | 689,787,230.10 | 689,964,518.82 | 4,219,306.31 | 4,396,935.93 | 4,575,685.86 | 4,753,315.48 | 4,930,945.10 |
| 非流动负债合计(元) | 14,957,255,734.15 | 14,746,477,458.96 | 14,923,761,545.00 | 14,140,326,907.16 | 14,231,516,978.20 | 14,637,752,353.14 | 8,975,391,960.93 | 8,564,313,444.12 | 7,256,494,410.41 | 7,415,261,087.84 | 7,529,928,294.38 |
| 负债合计(元) | 23,522,500,219.91 | 23,495,169,039.28 | 23,447,912,337.04 | 23,882,403,317.86 | 22,583,809,276.93 | 22,162,741,745.82 | 17,491,204,674.84 | 17,543,653,534.15 | 16,001,394,827.92 | 15,817,332,065.89 | 14,735,680,950.42 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 3,075,653,888.00 | 3,075,653,888.00 | 3,075,653,888.00 | 3,075,653,888.00 | 3,075,653,888.00 | 3,075,653,888.00 | 3,075,653,888.00 | 3,075,653,888.00 | 3,075,653,888.00 | 3,075,653,888.00 | 3,075,653,888.00 |
| 资本公积(元) | 1,940,838,089.39 | 1,941,233,840.52 | 1,940,838,089.39 | 1,940,838,089.39 | 1,963,406,933.79 | 2,003,611,722.04 | 3,057,107,899.56 | 3,057,107,899.56 | 3,056,947,719.29 | 3,056,951,655.92 | 3,056,835,467.55 |
| 其他综合收益(元) | -64,619,775.97 | -62,102,271.45 | -62,300,640.08 | -62,826,197.04 | -63,007,832.07 | -60,960,890.68 | -62,651,831.01 | -63,392,593.63 | -61,181,212.51 | -60,884,013.52 | -48,895,942.10 |
| 专项储备(元) | 149,493,430.31 | 141,802,869.95 | 134,391,408.20 | 121,782,180.32 | 135,917,199.10 | 126,152,792.72 | 113,682,273.14 | 103,983,107.23 | 111,959,780.12 | 108,406,014.64 | 99,990,532.36 |
| 盈余公积(元) | 831,323,605.15 | 831,323,605.15 | 831,323,605.15 | 831,323,605.15 | 791,239,968.51 | 791,239,968.51 | 791,239,968.51 | 791,239,968.51 | 755,256,568.57 | 755,256,568.57 | 755,256,568.57 |
| 未分配利润(元) | 7,825,046,820.42 | 7,623,751,085.24 | 7,574,073,986.60 | 7,389,682,306.42 | 7,454,170,410.08 | 7,421,057,702.27 | 6,843,445,606.95 | 6,615,568,200.14 | 6,669,629,679.32 | 6,466,212,776.62 | 6,392,007,230.31 |
| 归属于母公司股东权益合计(元) | 13,757,736,057.30 | 13,551,663,017.41 | 13,493,980,337.26 | 13,296,453,872.24 | 13,357,380,567.41 | 13,356,755,182.86 | 13,818,477,805.15 | 13,580,160,469.81 | 13,608,266,422.79 | 13,401,596,890.23 | 13,330,847,744.69 |
| 少数股东权益(元) | 2,212,973,082.66 | 2,174,151,551.93 | 2,163,588,498.27 | 2,132,639,641.06 | 1,876,401,519.72 | 1,813,438,344.11 | 1,793,214,912.40 | 1,763,739,907.52 | 1,751,793,317.26 | 1,742,999,485.60 | 1,715,621,124.58 |
| 股东权益合计(元) | 15,970,709,139.96 | 15,725,814,569.34 | 15,657,568,835.53 | 15,429,093,513.30 | 15,233,782,087.13 | 15,170,193,526.97 | 15,611,692,717.55 | 15,343,900,377.33 | 15,360,059,740.05 | 15,144,596,375.83 | 15,046,468,869.27 |
| 负债和股东权益合计(元) | 39,493,209,359.87 | 39,220,983,608.62 | 39,105,481,172.57 | 39,311,496,831.16 | 37,817,591,364.06 | 37,332,935,272.79 | 33,102,897,392.39 | 32,887,553,911.48 | 31,361,454,567.97 | 30,961,928,441.72 | 29,782,149,819.69 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-26 | 2024-03-29 | 2023-10-27 | 2023-08-31 | 2023-04-28 | 2023-03-31 | 2022-10-28 | 2022-08-31 | 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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