| 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) | 1,373,878,131.80 | 1,705,350,921.24 | 1,645,988,613.55 | 1,883,440,846.46 | 2,175,334,421.78 | 1,969,431,295.57 | 1,676,370,596.69 | 1,666,870,184.86 | 1,679,527,476.09 | 1,675,401,602.61 | 1,348,002,711.55 |
| 其中：交易性金融资产(元) | 406,768,428.93 | 275,643,077.60 | 289,603,295.66 | 293,766,085.25 | 43,949,364.64 | 47,316,453.06 | 599,912,843.99 | 595,118,589.52 | 902,703,523.63 | 1,216,505,091.22 | 1,119,656,460.83 |
| 应收票据及应收账款(元) | 1,660,118,466.61 | 1,399,374,618.61 | 1,465,843,636.72 | 1,089,431,284.48 | 1,345,993,300.97 | 1,560,056,023.51 | 1,539,985,540.43 | 971,955,871.17 | 1,298,144,934.60 | 1,255,358,720.17 | 1,241,391,154.22 |
| 其中：应收票据(元) | - | - | 1,615,000.00 | 1,615,000.00 | - | - | 1,137,568.12 | 1,457,568.12 | 12,215,352.88 | 19,665,466.24 | 24,520,937.79 |
| 其中：应收账款(元) | 1,660,118,466.61 | 1,399,374,618.61 | 1,464,228,636.72 | 1,087,816,284.48 | 1,345,993,300.97 | 1,560,056,023.51 | 1,538,847,972.31 | 970,498,303.05 | 1,285,929,581.72 | 1,235,693,253.93 | 1,216,870,216.43 |
| 预付款项(元) | 88,152,832.95 | 86,100,904.07 | 124,670,232.97 | 104,234,147.92 | 171,370,697.75 | 282,530,369.92 | 212,773,356.38 | 153,840,143.28 | 170,064,733.98 | 119,944,784.19 | 200,750,423.82 |
| 应收股利(元) | - | - | - | - | 4,932,250.93 | 6,932,250.93 | - | - | - | - | - |
| 其他应收款(元) | 77,035,288.69 | 90,428,660.27 | 124,724,635.04 | 114,861,120.56 | 89,886,008.98 | 91,787,476.91 | 97,484,719.83 | 96,806,623.22 | 124,008,010.75 | 161,800,817.28 | 119,550,418.98 |
| 存货(元) | 340,539,659.62 | 267,436,530.53 | 308,934,626.32 | 293,599,713.74 | 292,988,978.52 | 319,935,839.37 | 298,092,104.35 | 237,118,085.98 | 238,429,131.17 | 298,921,462.17 | 252,424,388.42 |
| 合同资产(元) | 555,255,591.24 | 593,448,038.35 | 615,660,308.56 | 541,261,919.61 | 697,458,385.20 | 662,670,599.81 | 562,086,200.85 | 525,083,055.13 | 620,551,701.64 | 593,397,023.56 | 499,172,130.16 |
| 一年内到期的非流动资产(元) | 6,400,897.73 | 6,400,897.73 | 6,267,543.38 | 6,072,702.97 | 5,883,919.61 | 5,701,005.00 | 5,523,776.68 | 5,352,057.90 | - | - | - |
| 其他流动资产(元) | 285,032,395.59 | 246,040,688.76 | 253,731,620.30 | 205,968,952.90 | 131,920,656.52 | 205,534,634.62 | 165,639,167.46 | 167,665,868.32 | 116,674,292.32 | 113,965,134.50 | 148,005,883.97 |
| 流动资产合计(元) | 4,915,627,112.09 | 4,848,532,251.72 | 5,071,070,998.45 | 4,684,226,454.52 | 5,129,106,344.72 | 5,265,723,440.98 | 5,437,436,052.39 | 4,790,813,810.50 | 5,433,062,909.98 | 5,616,600,260.62 | 5,102,298,607.89 |
| 非流动资产： | |||||||||||
| 债权投资(元) | 3,074,353.64 | 4,590,106.93 | 6,360,594.02 | 8,026,230.51 | 9,654,750.28 | 11,246,997.52 | 12,803,796.77 | 14,325,953.25 | 26,802,873.40 | 21,936,877.35 | - |
| 其他债权投资(元) | - | - | - | - | - | - | - | - | - | - | 23,203,555.04 |
| 长期股权投资(元) | 2,087,860,059.50 | 2,079,281,422.63 | 2,092,501,215.70 | 2,046,507,830.86 | 1,998,125,086.74 | 1,716,944,358.39 | 1,677,090,508.36 | 1,649,170,754.48 | 1,629,761,817.53 | 1,583,209,883.05 | 1,549,018,395.68 |
| 其他权益工具投资(元) | 111,433,100.00 | 111,433,100.00 | 111,433,100.00 | 111,433,100.00 | 122,516,700.00 | 122,516,700.00 | 122,516,700.00 | 122,516,700.00 | 214,779,034.20 | 214,779,034.20 | 214,779,034.20 |
| 其他非流动金融资产(元) | 510,667,831.73 | 532,087,831.73 | 532,087,831.73 | 532,087,831.73 | 585,584,900.00 | 585,584,900.00 | 585,584,900.00 | 540,584,900.00 | 501,609,700.00 | 501,609,700.00 | 471,609,700.00 |
| 投资性房地产(元) | 154,440,986.77 | 155,612,548.23 | 151,789,515.68 | 152,935,238.38 | 157,925,838.00 | 159,289,341.87 | 119,529,413.66 | 120,290,535.29 | 136,343,441.18 | 137,104,562.83 | 137,154,234.50 |
| 固定资产(元) | 10,658,142,840.52 | 10,391,532,792.58 | 10,298,289,890.97 | 10,372,881,433.39 | 9,486,541,273.77 | 9,348,297,615.18 | 9,447,965,950.68 | 9,514,617,234.48 | 9,423,525,921.89 | 9,477,415,103.28 | 8,480,657,424.41 |
| 在建工程(元) | 1,409,916,613.56 | 1,323,116,228.55 | 1,113,355,719.93 | 933,797,220.78 | 1,267,195,567.25 | 963,039,385.15 | 648,645,021.10 | 644,588,878.96 | 588,244,139.96 | 571,852,292.04 | 1,241,615,505.01 |
| 使用权资产(元) | 18,695,087.60 | 19,091,065.09 | 15,737,279.51 | 16,186,681.17 | 11,832,387.38 | 4,607,664.87 | 4,909,731.41 | 5,263,820.99 | 5,002,301.88 | 4,155,234.80 | 3,957,861.83 |
| 无形资产(元) | 1,190,566,766.00 | 1,200,346,752.22 | 1,211,450,547.57 | 1,219,831,938.43 | 1,181,472,258.76 | 1,180,055,320.56 | 1,190,469,619.18 | 1,201,087,519.41 | 1,209,086,552.24 | 1,215,734,853.38 | 1,229,030,756.68 |
| 开发支出(元) | 684,872.00 | 462,832.98 | 247,248.44 | 2,480,988.66 | 2,227,858.93 | 1,944,008.48 | 1,634,889.09 | 1,304,570.42 | 932,939.95 | 720,974.00 | - |
| 商誉(元) | 3,062,477,841.23 | 3,062,477,841.23 | 3,062,477,841.23 | 3,062,477,841.23 | 3,062,477,841.23 | 3,062,477,841.23 | 3,062,477,841.23 | 3,062,477,841.23 | 3,062,477,841.23 | 3,062,477,841.23 | 3,062,477,841.23 |
| 长期待摊费用(元) | 16,637,232.19 | 19,690,133.18 | 23,747,843.16 | 25,717,990.03 | 29,461,042.71 | 29,966,009.29 | 32,294,307.38 | 35,952,288.42 | 35,580,314.48 | 27,318,610.38 | 36,117,251.81 |
| 递延所得税资产(元) | 105,664,114.52 | 104,090,911.21 | 92,193,762.79 | 96,782,151.88 | 90,265,305.41 | 91,061,628.59 | 82,862,659.27 | 86,572,600.24 | 68,027,457.81 | 68,839,678.18 | 64,457,894.37 |
| 其他非流动资产(元) | 99,018,213.19 | 122,285,777.23 | 207,556,036.29 | 271,806,536.50 | 65,952,322.64 | 68,014,609.59 | 68,341,314.28 | 70,849,623.35 | 64,267,819.14 | 64,448,134.92 | 123,264,049.15 |
| 非流动资产合计(元) | 19,429,279,912.45 | 19,126,099,343.79 | 18,919,228,427.02 | 18,852,953,013.55 | 18,071,233,133.10 | 17,345,046,380.72 | 17,057,126,652.41 | 17,069,603,220.52 | 16,966,442,154.89 | 16,951,602,779.64 | 16,637,343,503.91 |
| 资产总计(元) | 24,344,907,024.54 | 23,974,631,595.51 | 23,990,299,425.47 | 23,537,179,468.07 | 23,200,339,477.82 | 22,610,769,821.70 | 22,494,562,704.80 | 21,860,417,031.02 | 22,399,505,064.87 | 22,568,203,040.26 | 21,739,642,111.80 |
| 流动负债： | |||||||||||
| 短期借款(元) | 4,395,475,519.63 | 4,058,039,865.53 | 3,818,594,944.81 | 3,337,200,333.75 | 3,482,011,688.33 | 3,249,608,100.52 | 2,592,914,513.24 | 1,602,554,327.12 | 1,985,026,860.44 | 1,840,669,260.44 | 1,453,336,140.06 |
| 应付票据及应付账款(元) | 1,402,396,910.31 | 1,287,054,105.90 | 1,242,312,791.87 | 1,514,476,083.64 | 1,335,723,954.54 | 1,277,608,090.92 | 1,411,041,230.27 | 1,396,858,324.73 | 1,387,633,457.47 | 1,542,218,754.07 | 1,356,469,609.77 |
| 其中：应付票据(元) | 99,361,886.52 | 169,555,739.53 | 195,284,673.76 | 383,700,463.45 | 363,690,590.96 | 277,949,822.31 | 383,329,242.39 | 507,248,099.17 | 330,135,136.24 | 521,863,714.00 | 513,742,560.89 |
| 其中：应付账款(元) | 1,303,035,023.79 | 1,117,498,366.37 | 1,047,028,118.11 | 1,130,775,620.19 | 972,033,363.58 | 999,658,268.61 | 1,027,711,987.88 | 889,610,225.56 | 1,057,498,321.23 | 1,020,355,040.07 | 842,727,048.88 |
| 预收款项(元) | 4,341,623.85 | 3,752,783.71 | 4,939,817.78 | 3,561,575.28 | 5,274,649.74 | 4,748,721.46 | 4,325,376.11 | 3,060,783.37 | 4,942,375.50 | 4,199,938.03 | 4,777,189.17 |
| 合同负债(元) | 249,111,775.19 | 219,708,975.27 | 321,682,824.07 | 176,442,441.46 | 296,256,138.51 | 290,742,933.57 | 272,903,459.81 | 174,717,300.60 | 269,375,136.92 | 223,252,436.74 | 214,600,991.93 |
| 应付职工薪酬(元) | 111,758,536.96 | 127,482,829.49 | 146,187,348.94 | 238,285,537.11 | 49,645,034.63 | 61,669,842.85 | 85,119,046.23 | 208,411,098.69 | 86,797,807.72 | 129,755,131.80 | 155,114,683.83 |
| 应交税费(元) | 74,621,890.45 | 93,277,140.31 | 54,784,451.47 | 73,471,063.45 | 106,179,549.87 | 70,897,563.92 | 78,594,191.20 | 124,534,294.87 | 95,139,495.81 | 109,246,379.42 | 187,842,438.56 |
| 应付股利(元) | 14,807,118.76 | 292,581,870.71 | 1,745,598.75 | 1,745,598.75 | 10,722,878.70 | 10,722,878.70 | 10,722,878.70 | 10,722,878.70 | 10,722,878.70 | 297,544,314.30 | 1,745,598.75 |
| 其他应付款(元) | 533,784,389.85 | 525,740,164.52 | 511,605,386.33 | 520,812,560.93 | 564,076,295.59 | 548,166,524.50 | 539,239,458.51 | 536,498,160.56 | 584,736,434.87 | 563,810,364.20 | 564,759,928.27 |
| 一年内到期的非流动负债(元) | 1,238,246,368.52 | 1,334,265,492.20 | 1,560,490,027.90 | 1,629,134,671.41 | 915,503,082.91 | 891,729,013.83 | 1,165,485,342.41 | 1,182,436,551.67 | 1,052,779,450.23 | 1,047,381,375.74 | 638,272,150.20 |
| 其他流动负债(元) | 80,231,091.55 | 75,003,108.91 | 59,455,970.62 | 65,563,992.41 | 29,657,559.32 | 30,979,419.72 | 32,420,908.89 | 31,877,333.67 | 28,460,370.88 | 28,623,407.89 | 18,351,745.61 |
| 流动负债合计(元) | 8,104,775,225.07 | 8,016,906,336.55 | 7,721,799,162.54 | 7,560,693,858.19 | 6,795,050,832.14 | 6,436,873,089.99 | 6,192,766,405.37 | 5,271,671,053.98 | 5,505,614,268.54 | 5,786,701,362.63 | 4,595,270,476.15 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 2,859,736,838.61 | 2,726,164,810.05 | 2,941,502,667.21 | 2,621,615,881.49 | 3,376,090,000.00 | 3,441,730,000.00 | 3,339,140,000.00 | 3,569,990,000.00 | 3,843,664,740.26 | 3,876,514,740.26 | 4,173,339,740.26 |
| 应付债券(元) | 1,000,000,000.00 | 1,000,000,000.00 | 1,000,000,000.00 | 1,000,000,000.00 | 1,000,000,000.00 | 1,000,000,000.00 | 1,000,000,000.00 | 1,000,000,000.00 | 1,000,000,000.00 | 1,000,000,000.00 | 1,000,000,000.00 |
| 租赁负债(元) | 15,711,058.55 | 15,989,833.64 | 13,553,348.50 | 12,931,033.36 | 9,003,337.39 | 3,566,556.81 | 3,498,237.38 | 3,501,243.37 | 4,019,367.53 | 3,384,283.07 | 4,015,375.11 |
| 长期应付款(元) | 178,669,747.99 | 178,391,547.99 | 188,113,347.99 | 189,554,997.99 | 18,981,897.99 | 18,981,897.99 | 18,695,347.99 | 20,128,647.99 | 19,834,222.99 | 19,539,797.99 | 19,245,372.99 |
| 长期应付职工薪酬(元) | 109,663,634.33 | 110,556,499.80 | 110,603,426.81 | 113,181,260.40 | 102,405,197.99 | 102,664,065.40 | 102,722,219.88 | 104,856,670.91 | 100,387,639.86 | 100,859,466.29 | 100,844,395.96 |
| 预计负债(元) | 9,371,151.20 | 9,571,151.20 | 9,371,151.20 | 9,371,151.20 | 10,757,651.20 | 9,871,151.20 | 9,871,151.20 | 10,871,151.20 | 9,871,151.20 | 9,871,151.20 | 10,363,518.44 |
| 递延收益(元) | 273,618,728.66 | 283,822,432.51 | 295,592,951.15 | 313,601,168.17 | 254,530,304.78 | 261,461,647.28 | 272,095,218.57 | 289,833,273.90 | 265,291,348.60 | 278,394,025.94 | 297,575,211.89 |
| 递延所得税负债(元) | 283,078,625.91 | 286,646,753.00 | 290,231,329.47 | 293,465,921.73 | 276,786,926.15 | 280,726,459.90 | 284,852,453.15 | 288,023,161.82 | 293,522,840.37 | 305,234,446.96 | 310,386,863.22 |
| 其他非流动负债(元) | - | - | - | - | - | 4,957,287.02 | 4,957,287.02 | 4,957,287.02 | 4,957,287.02 | 4,957,287.02 | 4,957,287.02 |
| 非流动负债合计(元) | 4,729,849,785.25 | 4,611,143,028.19 | 4,848,968,222.33 | 4,553,721,414.34 | 5,048,555,315.50 | 5,123,959,065.60 | 5,035,831,915.19 | 5,292,161,436.21 | 5,541,548,597.83 | 5,598,755,198.73 | 5,920,727,764.89 |
| 负债合计(元) | 12,834,625,010.32 | 12,628,049,364.74 | 12,570,767,384.87 | 12,114,415,272.53 | 11,843,606,147.64 | 11,560,832,155.59 | 11,228,598,320.56 | 10,563,832,490.19 | 11,047,162,866.37 | 11,385,456,561.36 | 10,515,998,241.04 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,912,142,904.00 | 1,912,142,904.00 | 1,912,142,904.00 | 1,912,142,904.00 | 1,912,142,904.00 | 1,912,142,904.00 | 1,912,142,904.00 | 1,912,142,904.00 | 1,912,142,904.00 | 1,912,142,904.00 | 1,912,142,904.00 |
| 资本公积(元) | 6,578,290,545.65 | 6,578,029,315.52 | 6,577,548,714.46 | 6,574,758,319.17 | 6,560,929,845.60 | 6,561,760,842.36 | 6,557,899,570.78 | 6,551,499,570.78 | 6,551,101,060.77 | 6,551,101,060.77 | 6,551,101,060.77 |
| 减：库存股(元) | 146,018,193.19 | 141,327,421.81 | 138,983,935.75 | 125,554,880.38 | - | - | - | - | - | - | - |
| 其他综合收益(元) | -134,872,192.00 | -134,901,956.47 | -134,952,427.06 | -134,952,427.06 | -118,318,405.33 | -118,318,405.33 | -118,318,405.33 | -118,318,405.33 | -32,936,818.30 | -32,998,414.43 | -27,852,037.92 |
| 专项储备(元) | 55,228,160.24 | 52,383,371.04 | 42,503,707.82 | 34,817,502.42 | 39,537,410.00 | 35,799,614.25 | 33,150,105.65 | 23,449,096.86 | 21,625,113.81 | 21,162,393.84 | 17,029,840.46 |
| 盈余公积(元) | 328,609,757.53 | 328,609,757.53 | 328,609,757.53 | 328,609,757.53 | 286,072,826.36 | 286,072,826.36 | 286,072,826.36 | 286,072,826.36 | 242,669,794.69 | 242,669,794.69 | 242,669,794.69 |
| 未分配利润(元) | 2,673,058,485.10 | 2,518,875,524.54 | 2,585,799,586.28 | 2,573,924,544.37 | 2,437,419,748.65 | 2,132,096,534.30 | 2,349,216,811.92 | 2,387,618,649.27 | 2,400,159,323.44 | 2,233,358,277.23 | 2,248,623,809.24 |
| 归属于母公司股东权益合计(元) | 11,266,439,467.33 | 11,113,811,494.35 | 11,172,668,307.28 | 11,163,745,720.05 | 11,117,784,329.28 | 10,809,554,315.94 | 11,020,163,813.38 | 11,042,464,641.94 | 11,094,761,378.41 | 10,927,436,016.10 | 10,943,715,371.24 |
| 少数股东权益(元) | 243,842,546.89 | 232,770,736.42 | 246,863,733.32 | 259,018,475.49 | 238,949,000.90 | 240,383,350.17 | 245,800,570.86 | 254,119,898.89 | 257,580,820.09 | 255,310,462.80 | 279,928,499.52 |
| 股东权益合计(元) | 11,510,282,014.22 | 11,346,582,230.77 | 11,419,532,040.60 | 11,422,764,195.54 | 11,356,733,330.18 | 11,049,937,666.11 | 11,265,964,384.24 | 11,296,584,540.83 | 11,352,342,198.50 | 11,182,746,478.90 | 11,223,643,870.76 |
| 负债和股东权益合计(元) | 24,344,907,024.54 | 23,974,631,595.51 | 23,990,299,425.47 | 23,537,179,468.07 | 23,200,339,477.82 | 22,610,769,821.70 | 22,494,562,704.80 | 21,860,417,031.02 | 22,399,505,064.87 | 22,568,203,040.26 | 21,739,642,111.80 |
| 公告日期 | 2024-10-25 | 2024-08-22 | 2024-04-25 | 2024-04-25 | 2023-10-26 | 2023-08-18 | 2023-04-26 | 2023-04-20 | 2022-10-28 | 2022-08-18 | 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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