| 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) | 2,599,175,269.68 | 2,756,432,186.10 | 2,876,969,575.64 | 2,952,185,820.91 | 3,527,215,375.98 | 4,050,991,894.45 | 4,617,107,168.09 | 5,029,142,635.02 | 4,459,945,897.16 | 4,087,103,753.25 | 3,655,344,837.98 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | 200,000,000.00 | - | 200,000,000.00 | - | - |
| 衍生金融资产(元) | - | - | - | 3,613,130.00 | - | 3,864,780.00 | - | - | 19,489,590.00 | 35,712,945.00 | 1,478,070.00 |
| 应收票据及应收账款(元) | 1,944,555,299.96 | 1,840,806,628.33 | 1,374,695,797.83 | 1,845,957,784.70 | 1,534,823,222.00 | 1,413,608,774.99 | 1,323,161,981.75 | 1,371,772,535.70 | 1,498,082,501.77 | 1,853,341,852.45 | 1,959,817,865.04 |
| 其中：应收票据(元) | 53,753,945.88 | 11,805,886.09 | 10,038,672.42 | 16,374,563.70 | 2,143,927.87 | 844,128.00 | 2,490,368.23 | 49,219,860.84 | 6,618,422.66 | 1,553,376.89 | 2,101,807.10 |
| 其中：应收账款(元) | 1,890,801,354.08 | 1,829,000,742.24 | 1,364,657,125.41 | 1,829,583,221.00 | 1,532,679,294.13 | 1,412,764,646.99 | 1,320,671,613.52 | 1,322,552,674.86 | 1,491,464,079.11 | 1,851,788,475.56 | 1,957,716,057.94 |
| 预付款项(元) | 130,835,615.62 | 35,851,698.78 | 19,185,606.06 | 50,814,197.19 | 124,926,688.43 | 74,438,172.96 | 36,988,951.36 | 59,251,597.11 | 114,340,859.27 | 18,650,838.89 | 289,243,352.54 |
| 其他应收款(元) | 30,194,559.19 | 64,211,027.08 | 77,495,185.33 | 65,417,675.29 | 48,334,558.19 | 55,361,445.65 | 113,294,865.35 | 156,464,636.25 | 152,014,067.63 | 55,220,603.70 | 32,401,408.80 |
| 存货(元) | 1,098,354,874.25 | 1,275,530,749.16 | 1,091,802,754.54 | 946,823,573.77 | 1,011,949,425.32 | 913,520,780.70 | 1,031,477,983.98 | 1,027,628,943.78 | 770,267,629.44 | 795,505,492.69 | 568,782,173.51 |
| 合同资产(元) | 3,917,025.10 | 4,044,992.41 | 1,171,758.82 | 1,269,606.94 | 1,062,681.86 | 788,781.72 | 1,043,275.63 | 1,412,536.36 | 966,176.50 | 1,777,845.91 | 1,483,940.28 |
| 一年内到期的非流动资产(元) | 5,176,631.34 | 5,089,094.74 | 16,694,457.48 | 17,624,992.53 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 392,334,161.69 | 489,983,147.72 | 409,416,233.79 | 327,253,127.82 | 364,055,277.06 | 277,924,260.54 | 192,265,463.83 | 102,394,019.87 | 81,598,737.90 | 78,183,465.29 | 148,163,736.86 |
| 流动资产合计(元) | 6,335,146,824.82 | 6,581,327,206.57 | 6,273,169,005.75 | 6,750,117,371.37 | 6,768,716,573.70 | 6,976,131,560.81 | 7,762,006,986.01 | 8,022,239,196.34 | 7,966,553,984.29 | 7,191,760,610.33 | 6,851,526,603.59 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 18,946,887.65 | 18,744,743.31 | 13,891,496.98 | 13,714,666.11 | 18,695,822.84 | 18,254,607.56 | 17,824,251.03 | 17,404,784.24 | 5,015,241.89 | 1,985,703.95 | 1,957,155.30 |
| 长期股权投资(元) | 485,030,974.17 | 484,804,514.11 | 484,121,770.66 | 486,232,578.83 | 484,895,813.27 | 484,530,089.70 | 484,243,305.86 | 484,591,561.33 | 487,386,510.69 | 667,402,113.27 | 664,811,361.94 |
| 其他权益工具投资(元) | 270,408,925.52 | 295,660,449.76 | 323,046,152.09 | 373,392,498.20 | 501,585,300.13 | 440,447,574.04 | 452,442,781.67 | 377,549,082.83 | 350,896,000.00 | - | - |
| 投资性房地产(元) | 49,224,663.23 | 79,195,944.08 | 79,411,426.27 | 80,291,168.62 | 86,230,684.70 | 82,073,926.92 | 84,054,976.80 | 84,511,591.98 | 30,202,922.46 | 31,087,778.31 | 31,310,092.20 |
| 固定资产(元) | 4,118,415,691.25 | 4,052,969,297.84 | 3,350,487,213.12 | 3,360,808,422.39 | 3,312,415,818.70 | 3,228,134,999.21 | 3,403,394,875.28 | 3,454,549,142.49 | 2,852,838,323.16 | 2,763,856,713.22 | 2,266,633,113.99 |
| 在建工程(元) | 3,367,668,586.32 | 3,064,780,712.52 | 3,520,501,315.59 | 3,198,225,037.45 | 2,875,893,742.39 | 1,994,620,834.21 | 852,714,854.37 | 321,894,119.74 | 770,263,962.64 | 731,066,489.26 | 505,949,638.95 |
| 使用权资产(元) | 40,544,676.37 | 43,346,816.78 | 44,342,443.43 | 47,353,126.73 | 4,583,609.16 | 5,293,816.03 | 6,372,820.80 | 7,497,436.29 | 8,695,141.58 | 8,139,862.80 | 8,925,666.90 |
| 无形资产(元) | 518,900,128.11 | 531,810,347.15 | 497,396,776.54 | 508,430,420.25 | 477,544,383.29 | 460,728,046.37 | 442,441,524.64 | 428,147,580.89 | 337,860,543.19 | 309,392,290.14 | 278,284,174.97 |
| 开发支出(元) | 79,474,625.10 | 67,461,251.81 | 87,861,610.31 | 40,452,203.89 | 41,802,586.34 | 56,164,982.45 | 66,239,438.32 | 53,388,797.42 | 32,468,628.83 | 17,481,191.94 | 10,970,276.07 |
| 商誉(元) | 9,144,977.42 | 9,144,977.42 | 9,144,977.42 | 9,144,977.42 | 9,144,977.42 | 9,144,977.42 | 9,144,977.42 | 9,144,977.42 | 9,867,839.33 | - | - |
| 长期待摊费用(元) | 28,087,176.36 | 30,160,053.06 | 25,660,909.46 | 20,987,825.10 | 5,649,371.06 | 6,176,100.62 | 6,364,869.90 | 463,346.81 | 5,290,965.93 | 2,316,862.49 | 3,525,867.31 |
| 递延所得税资产(元) | 58,456,080.85 | 62,552,364.47 | 54,651,077.41 | 56,000,188.53 | 40,599,744.04 | 40,061,719.50 | 28,003,660.52 | 34,451,030.24 | 27,745,348.84 | 31,081,106.76 | 30,517,293.71 |
| 其他非流动资产(元) | 166,565,561.77 | 262,812,135.95 | 254,864,145.32 | 293,722,245.28 | 153,430,530.11 | 308,921,730.59 | 566,654,422.23 | 676,481,430.38 | 320,065,198.51 | 63,125,173.60 | 689,820,699.55 |
| 非流动资产合计(元) | 9,210,868,954.12 | 9,003,443,608.26 | 8,745,381,314.60 | 8,488,755,358.80 | 8,012,472,383.45 | 7,134,553,404.62 | 6,419,896,758.84 | 5,950,074,882.06 | 5,238,596,627.05 | 4,626,935,285.74 | 4,492,705,340.89 |
| 资产总计(元) | 15,546,015,778.94 | 15,584,770,814.83 | 15,018,550,320.35 | 15,238,872,730.17 | 14,781,188,957.15 | 14,110,684,965.43 | 14,181,903,744.85 | 13,972,314,078.40 | 13,205,150,611.34 | 11,818,695,896.07 | 11,344,231,944.48 |
| 流动负债： | |||||||||||
| 短期借款(元) | 2,472,373,033.31 | 2,672,193,640.84 | 2,243,898,730.45 | 2,456,399,814.48 | 2,677,935,297.76 | 2,894,822,846.51 | 2,925,073,534.58 | 2,683,696,979.87 | 3,107,616,085.09 | 2,567,823,265.03 | 2,094,605,962.67 |
| 衍生金融负债(元) | - | 174,030.00 | 4,011,080.00 | 58,790.00 | 2,215,930.00 | 520,610.00 | 6,900,620.00 | 31,759,550.00 | - | - | - |
| 应付票据及应付账款(元) | 1,329,283,862.23 | 1,193,577,758.58 | 1,194,431,705.62 | 1,286,602,878.78 | 1,001,368,353.68 | 602,090,421.61 | 503,380,537.25 | 613,515,207.25 | 725,829,210.78 | 1,136,660,054.44 | 1,243,188,507.01 |
| 其中：应付票据(元) | 21,400,000.00 | 37,140,000.00 | 122,040,000.00 | 222,040,000.00 | 141,976,316.75 | 139,045,636.75 | 147,455,406.24 | 197,698,188.82 | 447,422,148.63 | 872,000,743.10 | 991,948,765.10 |
| 其中：应付账款(元) | 1,307,883,862.23 | 1,156,437,758.58 | 1,072,391,705.62 | 1,064,562,878.78 | 859,392,036.93 | 463,044,784.86 | 355,925,131.01 | 415,817,018.43 | 278,407,062.15 | 264,659,311.34 | 251,239,741.91 |
| 预收款项(元) | 758,537.96 | 407,026.13 | 900,154.43 | 419,059.44 | 1,093,653.61 | 206,345.67 | - | 522,050.43 | - | - | - |
| 合同负债(元) | 16,985,046.70 | 3,900,692.85 | 7,878,058.73 | 14,678,638.79 | 8,145,356.34 | 9,797,166.93 | 42,510,342.52 | 8,593,571.92 | 5,915,877.23 | 5,936,461.79 | 8,792,763.77 |
| 应付职工薪酬(元) | 13,411,291.71 | 13,449,259.69 | 11,049,457.46 | 10,653,028.49 | 10,205,282.72 | 7,124,532.12 | 6,464,236.40 | 17,031,705.92 | 5,654,994.02 | 5,240,634.75 | 5,799,329.29 |
| 应交税费(元) | 24,664,947.42 | 20,551,373.21 | 28,163,932.96 | 37,595,386.85 | 36,951,209.03 | 30,792,952.81 | 56,302,653.63 | 67,563,728.09 | 39,569,213.02 | 38,389,586.39 | 66,035,700.85 |
| 应付股利(元) | - | - | - | - | - | - | - | - | - | 104,186,703.39 | - |
| 其他应付款(元) | 46,386,010.68 | 48,325,402.30 | 45,341,823.54 | 52,454,201.70 | 51,437,255.36 | 58,746,539.47 | 134,075,322.47 | 125,580,399.22 | 29,699,675.64 | 41,332,983.13 | 45,686,369.88 |
| 一年内到期的非流动负债(元) | 1,332,736,884.73 | 924,014,103.91 | 873,571,433.32 | 778,681,696.93 | 547,244,812.32 | 473,678,837.28 | 456,077,829.24 | 680,761,253.73 | 650,375,789.87 | 499,631,402.13 | 530,795,375.84 |
| 其他流动负债(元) | 94,057,932.82 | 95,843,594.81 | 89,893,897.81 | 47,418,290.16 | 88,886,420.77 | 40,778,338.24 | 49,876,375.48 | 16,753,141.88 | 63,767,830.21 | 36,206,239.88 | 51,542,795.30 |
| 流动负债合计(元) | 5,330,657,547.56 | 4,972,436,882.32 | 4,499,140,274.32 | 4,684,961,785.62 | 4,425,483,571.59 | 4,118,558,590.64 | 4,180,661,451.57 | 4,245,777,588.31 | 4,628,428,675.86 | 4,435,407,330.93 | 4,046,446,804.61 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 2,444,009,840.08 | 2,717,736,278.50 | 2,544,997,904.06 | 2,327,694,304.06 | 2,345,287,915.18 | 1,821,004,304.06 | 1,797,364,304.06 | 1,541,004,304.06 | 788,520,094.13 | 801,503,304.06 | 713,614,304.06 |
| 租赁负债(元) | 36,935,638.02 | 39,066,293.16 | 42,326,150.34 | 40,790,579.22 | 283,044.64 | 879,102.64 | 2,190,388.49 | 3,484,821.17 | 7,172,334.76 | 4,975,833.67 | 5,643,527.83 |
| 长期应付款(元) | 222,882,186.36 | 277,662,949.24 | 260,936,846.03 | 362,373,728.68 | 150,040,892.94 | 162,693,462.10 | 249,545,754.94 | 328,965,601.40 | 345,184,488.38 | 220,786,253.79 | 265,183,680.64 |
| 递延收益(元) | 182,858,396.02 | 161,006,255.59 | 158,397,389.77 | 161,788,523.78 | 103,900,631.95 | 90,158,793.86 | 92,955,759.02 | 95,752,724.18 | 98,268,677.43 | 98,922,606.86 | 69,726,536.29 |
| 递延所得税负债(元) | 17,641,859.42 | 18,247,195.66 | 18,495,138.11 | 20,015,034.09 | 9,348,789.64 | 9,466,502.84 | 9,584,215.98 | 9,701,929.12 | 10,968,392.85 | - | - |
| 非流动负债合计(元) | 2,904,327,919.90 | 3,213,718,972.15 | 3,025,153,428.31 | 2,912,662,169.83 | 2,608,861,274.35 | 2,084,202,165.50 | 2,151,640,422.49 | 1,978,909,379.93 | 1,250,113,987.55 | 1,126,187,998.38 | 1,054,168,048.82 |
| 负债合计(元) | 8,234,985,467.46 | 8,186,155,854.47 | 7,524,293,702.63 | 7,597,623,955.45 | 7,034,344,845.94 | 6,202,760,756.14 | 6,332,301,874.06 | 6,224,686,968.24 | 5,878,542,663.41 | 5,561,595,329.31 | 5,100,614,853.43 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,746,472,532.00 | 1,746,472,532.00 | 1,746,472,532.00 | 1,746,472,532.00 | 1,746,472,532.00 | 1,746,472,532.00 | 1,746,472,532.00 | 1,746,239,793.00 | 1,745,752,471.00 | 1,743,803,027.00 | 1,737,268,615.00 |
| 资本公积(元) | 3,874,261,750.00 | 3,874,450,429.25 | 3,875,771,976.42 | 3,875,771,976.42 | 3,892,557,758.27 | 3,890,495,125.70 | 3,889,229,791.60 | 3,885,643,051.68 | 3,877,615,941.57 | 3,860,058,816.87 | 3,812,339,713.95 |
| 减：库存股(元) | 100,000,765.86 | 100,000,765.86 | 100,000,765.86 | 100,000,765.86 | 100,000,765.86 | 100,000,765.86 | 100,000,765.86 | 100,000,765.86 | 100,000,765.86 | 1,928,199.00 | - |
| 其他综合收益(元) | -194,156,198.96 | -168,197,184.05 | -143,493,067.56 | -90,688,454.76 | -5,332,873.71 | -62,201,492.08 | -56,104,139.16 | -86,122,053.17 | 97,676,295.12 | -21,603,260.34 | -9,999,869.25 |
| 专项储备(元) | 14,319,820.82 | 13,327,592.91 | 12,899,438.43 | 11,752,708.84 | 12,303,793.87 | 10,687,154.97 | 9,052,046.23 | 7,501,406.00 | 5,518,777.50 | 4,052,650.43 | 3,320,183.85 |
| 盈余公积(元) | 128,062,372.25 | 128,062,372.25 | 128,062,372.25 | 128,062,372.25 | 123,179,779.30 | 123,179,779.30 | 123,179,779.30 | 103,449,723.82 | 103,449,723.82 | 103,449,723.82 | 103,449,723.82 |
| 未分配利润(元) | 326,586,440.63 | 384,980,563.35 | 449,679,108.31 | 544,069,764.28 | 559,592,374.44 | 784,414,315.35 | 748,892,176.76 | 718,412,304.33 | 646,287,898.90 | 569,267,807.98 | 597,238,723.68 |
| 归属于母公司股东权益合计(元) | 5,795,545,950.88 | 5,879,095,539.85 | 5,969,391,593.99 | 6,115,440,133.17 | 6,228,772,598.31 | 6,393,046,649.38 | 6,360,721,420.87 | 6,275,123,459.80 | 6,376,300,342.05 | 6,257,100,566.76 | 6,243,617,091.05 |
| 少数股东权益(元) | 1,515,484,360.60 | 1,519,519,420.51 | 1,524,865,023.73 | 1,525,808,641.55 | 1,518,071,512.90 | 1,514,877,559.91 | 1,488,880,449.92 | 1,472,503,650.36 | 950,307,605.88 | - | - |
| 股东权益合计(元) | 7,311,030,311.48 | 7,398,614,960.36 | 7,494,256,617.72 | 7,641,248,774.72 | 7,746,844,111.21 | 7,907,924,209.29 | 7,849,601,870.79 | 7,747,627,110.16 | 7,326,607,947.93 | 6,257,100,566.76 | 6,243,617,091.05 |
| 负债和股东权益合计(元) | 15,546,015,778.94 | 15,584,770,814.83 | 15,018,550,320.35 | 15,238,872,730.17 | 14,781,188,957.15 | 14,110,684,965.43 | 14,181,903,744.85 | 13,972,314,078.40 | 13,205,150,611.34 | 11,818,695,896.07 | 11,344,231,944.48 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-30 | 2024-04-10 | 2023-10-26 | 2023-08-17 | 2023-04-29 | 2023-04-25 | 2022-10-26 | 2022-08-23 | 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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