| 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) | 1,531,189,116.91 | 1,675,904,099.96 | 2,082,402,363.98 | 2,443,597,261.02 | 2,788,536,318.34 | 3,212,101,295.86 | 3,398,271,479.46 | 4,045,424,396.36 | 3,121,428,885.13 | 3,141,202,687.33 | 3,441,363,644.51 |
| 应收票据及应收账款(元) | 2,032,032,958.38 | 1,991,307,801.01 | 1,959,093,172.28 | 1,937,524,085.81 | 2,908,734,718.29 | 2,924,086,484.60 | 2,903,366,702.75 | 2,242,572,719.24 | 4,768,301,108.94 | 3,546,623,463.87 | 2,645,328,726.43 |
| 其中：应收票据(元) | 17,430,263.64 | 24,879,956.06 | 113,330,480.79 | 176,543,823.12 | 79,806,883.82 | 69,360,254.96 | 252,682,669.64 | 283,307,435.10 | 291,436,541.83 | 150,856,122.70 | 228,780,943.89 |
| 其中：应收账款(元) | 2,014,602,694.74 | 1,966,427,844.95 | 1,845,762,691.49 | 1,760,980,262.69 | 2,828,927,834.47 | 2,854,726,229.64 | 2,650,684,033.11 | 1,959,265,284.14 | 4,476,864,567.11 | 3,395,767,341.17 | 2,416,547,782.54 |
| 预付款项(元) | 446,268,868.46 | 386,152,531.43 | 403,109,417.75 | 419,242,753.77 | 681,394,891.14 | 501,487,129.90 | 483,243,280.63 | 532,946,412.82 | 366,005,368.69 | 372,029,910.83 | 391,369,785.50 |
| 应收股利(元) | - | - | - | - | 1,179,878.14 | 1,179,878.14 | 1,179,878.14 | 1,179,878.14 | 1,179,878.14 | 1,179,878.14 | 1,179,878.14 |
| 其他应收款(元) | 55,719,136.32 | 58,167,026.38 | 64,147,203.51 | 59,420,656.05 | 53,032,960.20 | 43,371,500.04 | 49,809,479.35 | 45,489,899.08 | 48,654,557.87 | 47,532,558.17 | 41,294,386.23 |
| 存货(元) | 2,652,329,160.65 | 2,484,991,250.87 | 2,184,489,269.23 | 1,880,993,364.45 | 2,234,379,517.44 | 2,339,843,023.55 | 2,258,216,875.99 | 2,005,444,550.27 | 3,042,409,326.33 | 2,848,718,502.12 | 2,901,029,854.04 |
| 合同资产(元) | 3,239,859,147.75 | 3,259,608,058.04 | 3,129,629,644.98 | 2,995,570,337.40 | 2,647,375,218.96 | 2,048,928,410.71 | 1,519,447,486.32 | 1,224,732,255.89 | 1,900,412,591.22 | 1,710,743,600.35 | 1,375,000,263.31 |
| 其他流动资产(元) | 81,464,428.55 | 48,164,167.16 | 110,937,136.99 | 108,816,000.51 | 57,967,476.03 | 84,042,583.80 | 117,434,957.76 | 118,580,207.12 | 49,852,210.65 | 15,263,139.52 | 56,417,602.73 |
| 流动资产合计(元) | 10,043,649,428.02 | 9,930,949,804.85 | 10,001,545,653.08 | 9,920,334,702.27 | 11,486,809,082.29 | 11,262,748,330.35 | 10,812,347,259.26 | 10,281,466,537.78 | 13,409,791,116.75 | 11,724,877,834.33 | 10,920,637,186.45 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 259,377,937.03 | 260,737,083.17 | 264,376,452.81 | 265,800,504.51 | 253,933,057.32 | 253,216,849.66 | 262,832,677.35 | 262,872,007.05 | 256,808,353.63 | 256,610,975.41 | 61,633,263.72 |
| 其他权益工具投资(元) | - | - | - | - | - | - | - | - | - | 64,552,052.18 | 64,552,052.18 |
| 投资性房地产(元) | 291,398,557.87 | 293,428,596.60 | 295,458,635.35 | 297,488,674.10 | 299,518,713.23 | 301,548,752.36 | 303,578,791.48 | 305,608,830.62 | 307,735,079.54 | 309,286,185.17 | 311,610,526.52 |
| 固定资产(元) | 911,677,072.29 | 921,747,408.46 | 931,466,685.09 | 951,082,531.05 | 923,175,192.36 | 920,934,593.74 | 929,652,526.92 | 939,937,976.25 | 834,509,856.62 | 846,335,153.24 | 1,026,517,264.10 |
| 在建工程(元) | 1,957,621.12 | 1,428,079.83 | 1,428,079.83 | 1,406,069.52 | 15,406,307.78 | 15,120,489.43 | 14,522,682.44 | 13,781,537.80 | 96,986,275.01 | 101,705,658.21 | 116,089,231.63 |
| 使用权资产(元) | 293,263,189.07 | 280,645,321.02 | 307,238,073.97 | 335,836,952.97 | 251,930,264.37 | 306,767,857.04 | 313,487,266.23 | 340,786,831.81 | 180,895,081.94 | 208,521,959.12 | 256,901,880.75 |
| 无形资产(元) | 1,232,519,324.31 | 1,232,525,171.60 | 1,237,509,793.49 | 1,268,472,042.42 | 808,317,659.57 | 699,522,514.08 | 713,493,516.17 | 743,668,260.53 | 521,407,582.47 | 549,938,101.14 | 617,906,131.48 |
| 开发支出(元) | 400,800,368.54 | 364,503,338.42 | 328,574,742.45 | 309,572,417.77 | 705,896,708.55 | 805,098,751.68 | 758,569,849.10 | 734,341,237.71 | 752,698,056.87 | 715,826,701.36 | 685,334,996.97 |
| 长期待摊费用(元) | 3,733,351.81 | 5,356,811.94 | 6,708,824.96 | 7,649,133.42 | 9,151,010.82 | 11,918,238.77 | 13,354,886.51 | 15,136,488.21 | 16,114,810.96 | 17,207,739.55 | 23,960,487.51 |
| 递延所得税资产(元) | 117,995,397.54 | 114,360,324.73 | 115,206,871.01 | 114,648,625.84 | 106,498,651.92 | 105,141,257.46 | 102,265,887.37 | 52,141,103.89 | 39,783,004.69 | 38,121,699.59 | 46,699,002.86 |
| 其他非流动资产(元) | 28,557,254.54 | 28,968,806.92 | 31,106,801.63 | 35,249,138.07 | 35,815,805.56 | 42,323,626.99 | 52,081,491.71 | 58,144,054.47 | 30,052,451.61 | 29,413,678.15 | 75,457,581.36 |
| 非流动资产合计(元) | 3,541,280,074.12 | 3,503,700,942.69 | 3,519,074,960.59 | 3,587,206,089.67 | 3,409,643,371.48 | 3,461,592,931.21 | 3,463,839,575.28 | 3,466,418,328.34 | 3,036,990,553.34 | 3,137,519,903.12 | 3,286,662,419.08 |
| 资产总计(元) | 13,584,929,502.14 | 13,434,650,747.54 | 13,520,620,613.67 | 13,507,540,791.94 | 14,896,452,453.77 | 14,724,341,261.56 | 14,276,186,834.54 | 13,747,884,866.12 | 16,446,781,670.09 | 14,862,397,737.45 | 14,207,299,605.53 |
| 流动负债： | |||||||||||
| 短期借款(元) | 326,869,632.92 | 263,042,977.86 | 206,216,657.86 | 238,974,680.39 | 187,383,865.00 | 195,000,000.00 | 215,000,000.00 | 265,203,513.89 | 178,192,000.00 | 168,192,000.00 | 228,079,520.51 |
| 应付票据及应付账款(元) | 3,125,254,302.60 | 3,168,254,841.72 | 3,307,526,334.40 | 3,301,007,110.40 | 4,426,253,327.84 | 4,359,449,765.35 | 4,136,244,929.85 | 3,465,753,019.85 | 6,206,256,133.92 | 4,917,651,309.19 | 3,986,352,833.38 |
| 其中：应付票据(元) | 77,984,772.40 | 117,192,796.21 | 330,615,869.10 | 307,071,666.43 | 360,208,556.12 | 482,939,581.31 | 504,980,184.81 | 578,909,653.32 | 606,555,076.99 | 505,171,649.04 | 624,609,371.34 |
| 其中：应付账款(元) | 3,047,269,530.20 | 3,051,062,045.51 | 2,976,910,465.30 | 2,993,935,443.97 | 4,066,044,771.72 | 3,876,510,184.04 | 3,631,264,745.04 | 2,886,843,366.53 | 5,599,701,056.93 | 4,412,479,660.15 | 3,361,743,462.04 |
| 预收款项(元) | 4,205,338.06 | 3,758,181.03 | 3,925,987.47 | 3,572,119.48 | 4,473,712.05 | 3,901,230.90 | 4,139,585.86 | 3,647,636.39 | 3,836,820.92 | 3,832,807.65 | 3,996,675.15 |
| 合同负债(元) | 1,187,402,904.99 | 1,165,824,276.46 | 1,091,695,593.03 | 1,008,813,660.44 | 1,295,167,882.51 | 1,217,261,389.07 | 984,986,242.34 | 1,087,117,790.44 | 1,192,482,745.19 | 1,122,867,859.74 | 1,157,536,126.95 |
| 应付职工薪酬(元) | 24,244,153.15 | 17,075,423.78 | 21,802,163.03 | 19,366,006.28 | 26,415,778.51 | 22,204,070.61 | 25,548,502.21 | 32,421,395.13 | 45,799,773.50 | 39,267,341.75 | 34,654,259.46 |
| 应交税费(元) | 23,697,006.08 | 31,179,995.48 | 32,003,389.63 | 64,226,944.73 | 35,835,413.40 | 27,011,197.73 | 32,635,533.14 | 104,820,347.25 | 156,703,008.08 | 33,439,921.73 | 36,616,364.51 |
| 应付股利(元) | 4,946,511.00 | 4,946,511.00 | - | 210,000.00 | - | - | - | - | - | - | - |
| 其他应付款(元) | 193,846,626.95 | 109,837,622.99 | 81,957,164.10 | 66,137,117.90 | 134,829,685.85 | 103,921,236.21 | 80,283,038.61 | 89,167,577.62 | 115,568,423.21 | 106,899,895.89 | 88,787,634.89 |
| 一年内到期的非流动负债(元) | 112,732,754.87 | 113,347,638.53 | 116,281,387.48 | 116,547,835.09 | 115,453,533.82 | 115,404,056.05 | 110,023,500.01 | 121,231,172.03 | 118,805,656.15 | 121,885,629.61 | 122,423,534.73 |
| 其他流动负债(元) | 5,672,783.26 | 583,667.66 | 92,661,866.93 | 94,688,867.42 | 170,515.76 | 20,914,161.85 | 51,161,868.83 | 83,760,394.19 | 544,733.38 | 417,011.34 | 11,724,813.67 |
| 流动负债合计(元) | 5,008,872,013.88 | 4,877,851,136.51 | 4,954,070,543.93 | 4,913,544,342.13 | 6,225,983,714.74 | 6,065,067,107.77 | 5,640,023,200.85 | 5,253,122,846.79 | 8,018,189,294.35 | 6,514,453,776.90 | 5,670,171,763.25 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 260,957,787.21 | 221,244,514.55 | 217,316,130.93 | 217,085,030.09 | 219,356,094.24 | 248,926,072.25 | 232,912,586.61 | 217,694,502.13 | 149,511,094.67 | 142,684,365.86 | 156,879,271.07 |
| 递延收益(元) | 114,720,378.22 | 106,616,069.98 | 110,104,442.49 | 114,286,083.11 | 110,400,073.14 | 113,980,218.66 | 129,827,661.23 | 118,113,224.30 | 122,704,906.18 | 127,723,610.30 | 142,956,567.32 |
| 递延所得税负债(元) | 56,581,597.50 | 60,902,220.36 | 65,235,491.23 | 70,292,691.72 | 58,282,111.47 | 59,758,436.40 | 59,949,344.76 | 14,662,487.59 | 13,415,601.51 | 12,539,784.71 | 20,635,230.83 |
| 非流动负债合计(元) | 432,259,762.93 | 388,762,804.89 | 392,656,064.65 | 401,663,804.92 | 388,038,278.85 | 422,664,727.31 | 422,689,592.60 | 350,470,214.02 | 285,631,602.36 | 282,947,760.87 | 320,471,069.22 |
| 负债合计(元) | 5,441,131,776.81 | 5,266,613,941.40 | 5,346,726,608.58 | 5,315,208,147.05 | 6,614,021,993.59 | 6,487,731,835.08 | 6,062,712,793.45 | 5,603,593,060.81 | 8,303,820,896.71 | 6,797,401,537.77 | 5,990,642,832.47 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,182,489,135.00 | 1,182,489,135.00 | 1,182,489,135.00 | 1,182,489,135.00 | 1,182,489,135.00 | 1,182,489,135.00 | 1,182,489,135.00 | 1,182,489,135.00 | 1,182,489,135.00 | 1,182,489,135.00 | 1,182,489,135.00 |
| 资本公积(元) | 1,730,817,884.50 | 1,730,621,800.39 | 1,730,504,314.42 | 1,730,370,308.85 | 1,730,270,571.03 | 1,730,155,152.23 | 1,718,514,311.95 | 1,718,111,885.35 | 1,717,735,005.71 | 1,717,735,005.71 | 1,717,735,005.71 |
| 其他综合收益(元) | - | - | - | - | - | - | - | - | - | 13,552,052.18 | 13,552,052.18 |
| 专项储备(元) | 21,993,427.67 | 19,732,432.73 | 16,448,942.22 | 12,762,813.84 | 21,576,727.06 | 18,571,786.67 | 16,521,953.30 | 13,640,798.27 | 16,620,682.91 | 19,930,988.87 | 16,941,723.27 |
| 盈余公积(元) | 205,114,535.58 | 205,114,535.58 | 205,114,535.58 | 205,114,535.58 | 192,881,344.38 | 192,881,344.38 | 192,881,344.38 | 192,881,344.38 | 181,013,495.80 | 177,772,916.70 | 177,772,916.70 |
| 未分配利润(元) | 3,143,859,363.32 | 3,167,101,251.25 | 3,184,563,309.76 | 3,205,899,519.75 | 3,226,669,714.49 | 3,200,041,101.00 | 3,199,095,046.48 | 3,149,437,724.87 | 3,158,995,254.71 | 3,073,898,801.46 | 2,966,177,246.84 |
| 归属于母公司股东权益合计(元) | 6,284,274,346.07 | 6,305,059,154.95 | 6,319,120,236.98 | 6,336,636,313.02 | 6,353,887,491.96 | 6,324,138,519.28 | 6,309,501,791.11 | 6,256,560,887.87 | 6,256,853,574.13 | 6,185,378,899.92 | 6,074,668,079.70 |
| 少数股东权益(元) | 1,859,523,379.26 | 1,862,977,651.19 | 1,854,773,768.11 | 1,855,696,331.87 | 1,928,542,968.22 | 1,912,470,907.20 | 1,903,972,249.98 | 1,887,730,917.44 | 1,886,107,199.25 | 1,879,617,299.76 | 2,141,988,693.36 |
| 股东权益合计(元) | 8,143,797,725.33 | 8,168,036,806.14 | 8,173,894,005.09 | 8,192,332,644.89 | 8,282,430,460.18 | 8,236,609,426.48 | 8,213,474,041.09 | 8,144,291,805.31 | 8,142,960,773.38 | 8,064,996,199.68 | 8,216,656,773.06 |
| 负债和股东权益合计(元) | 13,584,929,502.14 | 13,434,650,747.54 | 13,520,620,613.67 | 13,507,540,791.94 | 14,896,452,453.77 | 14,724,341,261.56 | 14,276,186,834.54 | 13,747,884,866.12 | 16,446,781,670.09 | 14,862,397,737.45 | 14,207,299,605.53 |
| 公告日期 | 2024-10-25 | 2024-08-23 | 2024-04-30 | 2024-04-17 | 2023-10-31 | 2023-08-25 | 2023-04-28 | 2023-03-31 | 2022-10-29 | 2022-08-27 | 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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