| 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) | 2,705,700,518.28 | 2,274,540,858.74 | 3,648,333,171.15 | 3,457,023,212.09 | 2,961,559,805.73 | 2,441,825,596.93 | 2,450,545,219.37 | 2,630,250,715.16 | 2,705,732,839.74 | 3,597,589,074.78 | 2,713,587,721.04 |
| 其中：交易性金融资产(元) | - | - | - | - | 400,953,424.65 | 802,760,599.09 | 401,772,054.80 | 200,486,739.73 | 402,131,726.03 | 100,847,671.18 | 804,606,400.35 |
| 应收票据及应收账款(元) | 2,013,000,011.73 | 2,109,259,891.54 | 1,843,267,114.79 | 1,561,264,414.86 | 1,676,675,321.20 | 1,805,168,056.41 | 1,700,345,318.04 | 1,287,478,716.53 | 1,659,197,512.66 | 1,658,088,847.19 | 1,496,814,196.36 |
| 其中：应收账款(元) | 2,013,000,011.73 | 2,109,259,891.54 | 1,843,267,114.79 | 1,561,264,414.86 | 1,676,675,321.20 | 1,805,168,056.41 | 1,700,345,318.04 | 1,287,478,716.53 | 1,659,197,512.66 | 1,658,088,847.19 | 1,496,814,196.36 |
| 预付款项(元) | 259,978,551.31 | 243,854,143.44 | 196,000,082.44 | 187,654,748.90 | 218,709,571.67 | 215,547,314.77 | 159,625,226.93 | 182,054,638.19 | 200,169,552.30 | 175,458,596.67 | 151,326,047.66 |
| 其他应收款(元) | 59,825,393.26 | 57,877,531.14 | 42,892,352.67 | 38,586,335.37 | 47,509,009.00 | 36,313,442.72 | 36,516,638.86 | 33,081,643.72 | 29,191,159.97 | 28,144,944.38 | 27,971,816.99 |
| 存货(元) | 1,538,362,778.02 | 1,583,931,772.45 | 1,372,108,075.01 | 1,562,447,083.09 | 1,683,701,908.93 | 1,872,765,776.96 | 1,942,249,821.75 | 1,878,625,849.49 | 1,771,495,911.48 | 1,524,375,612.76 | 1,555,242,234.23 |
| 一年内到期的非流动资产(元) | 9,622,715.56 | 9,622,715.56 | 8,697,715.56 | 8,697,715.56 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 |
| 其他流动资产(元) | 53,941,827.39 | 76,511,924.83 | 28,412,435.79 | 35,336,432.28 | 8,173,947.67 | 9,655,597.81 | 54,269,986.59 | 82,830,550.48 | 26,330,945.76 | 58,935,151.20 | 46,963,302.06 |
| 流动资产合计(元) | 7,283,187,488.04 | 7,142,192,125.27 | 7,866,918,834.27 | 7,638,486,881.28 | 7,563,780,508.88 | 7,697,366,971.77 | 7,442,019,261.79 | 7,164,960,901.69 | 7,403,909,901.76 | 7,596,593,518.34 | 7,474,608,357.99 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 2,566,579.57 | 2,761,423.12 | - | - | 7,807,348.15 | 7,807,348.15 | 7,807,348.15 | 7,807,348.15 | 16,483,188.71 | 16,483,188.71 | 16,483,188.71 |
| 长期股权投资(元) | 1,102,471,472.37 | 1,055,504,306.45 | 354,342,815.29 | 341,574,290.42 | 333,546,088.22 | 335,159,769.21 | 337,071,328.17 | 333,174,707.79 | 340,188,365.84 | 333,829,698.61 | 283,769,283.86 |
| 其他非流动金融资产(元) | 14,358,374.95 | 14,358,374.95 | 14,757,510.67 | 15,057,785.50 | 14,220,428.94 | 15,198,237.68 | 16,278,257.56 | 17,114,698.85 | 15,919,332.20 | 19,076,144.26 | 19,747,612.67 |
| 投资性房地产(元) | 78,495,058.91 | 77,753,542.85 | 46,517,755.29 | 46,433,119.02 | 47,095,675.62 | 47,758,288.26 | 43,254,981.98 | 43,872,245.58 | 44,489,575.38 | 45,106,905.51 | 45,724,235.64 |
| 固定资产(元) | 3,724,957,345.25 | 3,719,560,307.56 | 3,146,254,668.37 | 3,186,652,162.88 | 3,007,701,833.62 | 2,983,427,101.46 | 2,985,029,084.51 | 3,011,866,905.13 | 3,015,109,685.28 | 2,582,020,478.01 | 2,616,211,709.99 |
| 在建工程(元) | 387,999,518.52 | 366,180,424.55 | 645,120,418.91 | 568,243,823.82 | 612,955,178.20 | 536,633,733.08 | 475,077,258.41 | 439,708,848.15 | 397,774,118.77 | 360,024,735.07 | 293,384,260.33 |
| 使用权资产(元) | 40,317,519.80 | 45,135,659.04 | 51,420,821.89 | 55,274,230.39 | 50,249,263.76 | 53,278,358.39 | 58,865,356.49 | 55,025,670.26 | 55,788,024.63 | 57,618,565.87 | 62,719,431.89 |
| 无形资产(元) | 1,973,327,821.10 | 1,732,080,250.56 | 1,703,109,864.53 | 1,691,371,388.13 | 1,513,037,741.27 | 1,480,282,743.08 | 1,506,488,021.79 | 1,511,675,768.62 | 1,522,554,012.37 | 1,266,847,272.95 | 1,206,592,034.82 |
| 开发支出(元) | 746,005,007.95 | 774,780,078.79 | 760,361,364.06 | 790,888,994.54 | 788,912,903.33 | 849,018,766.32 | 779,235,725.64 | 769,325,479.47 | 705,279,542.86 | 712,869,839.32 | 765,458,136.14 |
| 商誉(元) | 907,897,630.37 | 907,897,630.37 | 906,058,114.19 | 906,058,114.19 | 934,958,114.19 | 934,958,114.19 | 934,958,114.19 | 934,958,114.19 | 934,243,673.92 | 788,186,557.81 | 788,186,557.81 |
| 长期待摊费用(元) | 21,238,416.82 | 22,728,660.16 | 23,605,708.41 | 22,114,568.39 | 17,329,514.29 | 18,343,607.31 | 19,458,746.02 | 16,826,477.70 | 17,068,532.51 | 16,116,049.30 | 16,864,083.79 |
| 递延所得税资产(元) | 129,361,660.03 | 133,619,966.79 | 112,243,221.52 | 126,488,147.01 | 111,844,708.37 | 111,525,074.60 | 113,493,596.73 | 124,658,024.44 | 81,161,813.70 | 61,070,988.31 | 61,422,252.40 |
| 其他非流动资产(元) | 133,129,591.69 | 111,209,121.63 | 48,382,506.06 | 42,316,393.68 | 44,023,389.76 | 55,947,828.84 | 35,894,174.15 | 51,561,466.81 | 79,545,591.54 | 70,839,774.25 | 62,286,462.53 |
| 非流动资产合计(元) | 9,262,125,997.33 | 8,963,569,746.82 | 7,812,174,769.19 | 7,792,473,017.97 | 7,483,682,187.72 | 7,429,338,970.57 | 7,312,911,993.79 | 7,317,575,755.14 | 7,225,605,457.71 | 6,330,090,197.98 | 6,238,849,250.58 |
| 资产总计(元) | 16,545,313,485.37 | 16,105,761,872.09 | 15,679,093,603.46 | 15,430,959,899.25 | 15,047,462,696.60 | 15,126,705,942.34 | 14,754,931,255.58 | 14,482,536,656.83 | 14,629,515,359.47 | 13,926,683,716.32 | 13,713,457,608.57 |
| 流动负债： | |||||||||||
| 短期借款(元) | 65,553,379.89 | 73,877,979.89 | 36,684,249.89 | 29,969,000.00 | 14,849,000.00 | 11,376,000.00 | 6,826,000.00 | 4,946,000.00 | 3,564,000.00 | - | 6,193,559.04 |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | - | - | 1,172,000.00 | 4,446,400.00 | - |
| 应付票据及应付账款(元) | 722,735,627.79 | 797,048,535.66 | 656,728,532.03 | 722,508,867.16 | 706,397,047.44 | 803,663,172.86 | 809,705,609.56 | 744,518,377.91 | 772,897,965.79 | 654,661,355.28 | 734,514,999.53 |
| 其中：应付票据(元) | 24,271,813.00 | 21,572,137.00 | 19,827,042.60 | 25,815,737.60 | 24,972,738.50 | 23,417,854.73 | 20,113,164.50 | 19,081,068.71 | 26,887,003.13 | 22,345,538.83 | 5,252,925.00 |
| 其中：应付账款(元) | 698,463,814.79 | 775,476,398.66 | 636,901,489.43 | 696,693,129.56 | 681,424,308.94 | 780,245,318.13 | 789,592,445.06 | 725,437,309.20 | 746,010,962.66 | 632,315,816.45 | 729,262,074.53 |
| 合同负债(元) | 233,713,328.77 | 286,508,985.63 | 136,767,290.14 | 210,202,139.02 | 126,940,345.53 | 149,446,559.73 | 127,044,517.08 | 192,970,508.50 | 223,003,657.71 | 219,268,817.28 | 253,201,916.82 |
| 应付职工薪酬(元) | 426,873,132.80 | 384,303,847.97 | 232,094,287.33 | 378,291,471.21 | 291,813,204.90 | 268,483,248.00 | 222,835,328.65 | 342,387,760.70 | 274,247,301.57 | 248,603,842.50 | 155,991,675.88 |
| 应交税费(元) | 153,880,293.42 | 147,649,978.03 | 141,580,566.70 | 137,245,383.38 | 156,503,445.28 | 149,920,660.88 | 200,298,132.48 | 201,708,895.56 | 225,389,220.21 | 214,483,323.73 | 171,453,897.45 |
| 应付利息(元) | - | - | - | - | - | - | - | - | 266,666.66 | - | - |
| 应付股利(元) | 403,931,918.80 | 567,105,031.35 | - | - | 180,854,935.34 | 300,484,860.29 | 6,407,800.00 | - | 481,236,834.86 | 305,180,715.60 | 5,236,730.85 |
| 其他应付款(元) | 2,516,028,813.38 | 2,575,167,099.67 | 1,577,525,407.07 | 1,434,095,645.05 | 1,265,958,353.26 | 1,372,377,290.39 | 1,453,290,278.40 | 1,440,978,663.73 | 1,171,670,338.38 | 1,244,240,075.33 | 1,302,416,078.37 |
| 一年内到期的非流动负债(元) | 20,972,625.43 | 22,866,208.02 | 222,981,922.27 | 229,001,624.66 | 215,795,683.19 | 229,691,863.91 | 266,666.66 | 27,113,726.65 | 6,886,000.00 | 25,623,843.08 | 6,886,000.00 |
| 其他流动负债(元) | 24,206,780.55 | 26,281,743.27 | 12,075,698.29 | 20,799,329.05 | 19,428,052.76 | 76,631,713.47 | 57,203,660.71 | 57,203,660.71 | 210,797,410.71 | 57,203,660.71 | 57,203,660.71 |
| 流动负债合计(元) | 4,567,895,900.83 | 4,880,809,409.49 | 3,016,437,953.72 | 3,162,113,459.53 | 2,978,540,067.70 | 3,362,075,369.53 | 2,883,877,993.54 | 3,011,827,593.76 | 3,371,131,395.89 | 2,973,712,033.51 | 2,693,098,518.65 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 599,914,764.44 | 100,156,986.66 | - | - | - | - | 200,000,000.00 | 200,000,000.00 | 200,000,000.00 | - | - |
| 租赁负债(元) | 25,078,976.48 | 29,305,462.83 | 31,668,915.77 | 29,949,615.47 | 39,470,722.42 | 29,436,522.80 | 56,452,279.06 | 32,932,099.92 | 53,574,954.01 | 36,798,036.22 | 61,896,663.42 |
| 长期应付款(元) | 4,000,000.00 | 4,000,000.00 | - | - | 545,988.80 | 545,988.80 | 545,988.80 | 545,988.80 | 545,988.80 | 545,988.80 | 545,988.80 |
| 长期应付职工薪酬(元) | 146,936,666.48 | 147,320,314.99 | 108,506,730.59 | 109,471,000.00 | 144,817,210.61 | 144,709,747.44 | 143,897,973.22 | 144,182,000.00 | 158,500,410.82 | 158,306,758.70 | 157,334,550.58 |
| 预计负债(元) | 1,667,341.28 | 1,667,341.28 | 1,667,341.28 | 1,667,341.28 | 1,667,341.28 | 4,667,341.28 | 4,667,341.28 | 4,667,341.28 | 4,667,341.27 | 709,578.28 | 709,578.28 |
| 递延收益(元) | 163,493,803.17 | 169,487,696.07 | 174,259,070.53 | 180,626,511.51 | 189,647,415.64 | 195,584,901.34 | 192,389,823.27 | 198,801,078.19 | 192,381,345.33 | 150,308,544.62 | 147,027,441.36 |
| 递延所得税负债(元) | 147,603,049.21 | 151,611,456.55 | 142,603,013.05 | 157,359,397.84 | 148,903,983.19 | 147,912,520.68 | 155,109,432.76 | 159,934,846.10 | 130,027,842.83 | 116,353,417.76 | 117,295,390.60 |
| 非流动负债合计(元) | 1,088,694,601.06 | 603,549,258.38 | 458,705,071.22 | 479,073,866.10 | 525,052,661.94 | 522,857,022.34 | 753,062,838.39 | 741,063,354.29 | 739,697,883.06 | 463,022,324.38 | 484,809,613.04 |
| 负债合计(元) | 5,656,590,501.89 | 5,484,358,667.87 | 3,475,143,024.94 | 3,641,187,325.63 | 3,503,592,729.64 | 3,884,932,391.87 | 3,636,940,831.93 | 3,752,890,948.05 | 4,110,829,278.95 | 3,436,734,357.89 | 3,177,908,131.69 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,039,319,188.00 | 1,039,656,801.00 | 1,039,740,001.00 | 1,039,740,001.00 | 1,039,740,001.00 | 1,043,126,810.00 | 1,043,154,310.00 | 1,043,154,310.00 | 1,043,237,710.00 | 1,043,237,710.00 | 1,043,237,710.00 |
| 资本公积(元) | 190,385,198.74 | 181,985,198.73 | 173,585,198.74 | 165,185,198.73 | 152,340,258.03 | 139,474,883.03 | 127,140,258.03 | 114,540,258.03 | 163,541,145.50 | 179,328,642.11 | 149,389,576.81 |
| 减：库存股(元) | 80,623,577.44 | 87,360,924.59 | 125,558,681.60 | 125,558,681.60 | 125,501,141.70 | 169,928,019.48 | 175,676,578.68 | 175,676,578.68 | 280,921,997.44 | 280,921,997.44 | 280,921,997.44 |
| 其他综合收益(元) | -6,117,383.69 | -6,934,261.91 | -6,115,907.55 | -6,114,585.99 | -6,881,723.77 | -6,880,978.31 | -6,886,716.67 | -6,973,023.50 | -8,795,378.69 | -8,801,407.22 | -8,807,044.60 |
| 专项储备(元) | 8,568,445.07 | 10,748,366.53 | 7,281,102.13 | 6,365,817.94 | 8,738,780.80 | 7,636,888.97 | 6,514,141.44 | 5,539,845.66 | 5,129,167.99 | 4,264,250.93 | 3,469,193.62 |
| 盈余公积(元) | - | - | 340,167,755.33 | 340,167,755.33 | 439,842,996.00 | 481,148,439.78 | 481,148,439.78 | 481,148,439.78 | 521,618,855.00 | 521,618,855.00 | 521,618,855.00 |
| 未分配利润(元) | 9,042,180,739.86 | 8,796,049,537.64 | 10,086,733,389.42 | 9,670,625,820.93 | 9,338,163,313.91 | 9,037,192,683.51 | 8,933,316,410.40 | 8,560,877,898.38 | 8,375,910,892.11 | 8,434,210,149.03 | 8,528,387,547.08 |
| 归属于母公司股东权益合计(元) | 10,193,712,610.54 | 9,934,144,717.40 | 11,515,832,857.47 | 11,090,411,326.34 | 10,846,442,484.27 | 10,531,770,707.50 | 10,408,710,264.30 | 10,022,611,149.67 | 9,819,720,394.47 | 9,892,936,202.41 | 9,956,373,840.47 |
| 少数股东权益(元) | 695,010,372.93 | 687,258,486.82 | 688,117,721.05 | 699,361,247.28 | 697,427,482.69 | 710,002,842.97 | 709,280,159.36 | 707,034,559.11 | 698,965,686.05 | 597,013,156.02 | 579,175,636.41 |
| 股东权益平衡项目(元) | 0.01 | - | - | - | - | - | -0.01 | - | - | - | - |
| 股东权益合计(元) | 10,888,722,983.48 | 10,621,403,204.22 | 12,203,950,578.52 | 11,789,772,573.62 | 11,543,869,966.96 | 11,241,773,550.47 | 11,117,990,423.65 | 10,729,645,708.78 | 10,518,686,080.52 | 10,489,949,358.43 | 10,535,549,476.88 |
| 负债和股东权益合计(元) | 16,545,313,485.37 | 16,105,761,872.09 | 15,679,093,603.46 | 15,430,959,899.25 | 15,047,462,696.60 | 15,126,705,942.34 | 14,754,931,255.58 | 14,482,536,656.83 | 14,629,515,359.47 | 13,926,683,716.32 | 13,713,457,608.57 |
| 公告日期 | 2024-10-26 | 2024-08-23 | 2024-04-26 | 2024-03-22 | 2023-10-27 | 2023-08-24 | 2023-04-28 | 2023-03-28 | 2022-10-26 | 2022-08-24 | 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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