| 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) | 689,877,893.51 | 938,228,016.40 | 1,457,697,504.88 | 1,935,008,857.17 | 1,015,853,772.23 | 1,273,366,066.65 | 1,758,767,672.48 | 2,356,843,745.81 | 1,071,097,744.26 | 1,534,278,167.67 | 1,276,414,356.82 |
| 其中：交易性金融资产(元) | 152,192,000.00 | 140,004,750.00 | 156,056,250.00 | 165,865,500.00 | 172,107,750.00 | 237,899,720.00 | 242,371,542.00 | 255,244,750.00 | 239,585,226.00 | 288,129,871.00 | 304,176,998.39 |
| 应收票据及应收账款(元) | 2,772,148,314.37 | 2,788,659,431.20 | 2,642,912,458.87 | 1,983,665,159.20 | 2,711,232,284.43 | 2,762,905,024.94 | 2,641,270,648.31 | 1,996,750,923.57 | 2,490,141,217.35 | 2,537,928,316.87 | 2,461,148,423.15 |
| 其中：应收票据(元) | 15,508,085.49 | 15,135,489.24 | 5,716,118.17 | 5,607,396.04 | 6,229,676.10 | 5,261,370.07 | 4,108,624.57 | 5,132,365.63 | 13,571,316.98 | 19,311,377.85 | 11,110,535.30 |
| 其中：应收账款(元) | 2,756,640,228.88 | 2,773,523,941.96 | 2,637,196,340.70 | 1,978,057,763.16 | 2,705,002,608.33 | 2,757,643,654.87 | 2,637,162,023.74 | 1,991,618,557.94 | 2,476,569,900.37 | 2,518,616,939.02 | 2,450,037,887.85 |
| 预付款项(元) | 206,683,953.48 | 260,311,750.83 | 389,542,846.69 | 229,675,611.53 | 368,477,460.76 | 299,555,378.77 | 232,114,085.36 | 286,880,858.96 | 336,305,048.85 | 260,685,623.67 | 306,645,986.76 |
| 其他应收款(元) | 286,567,398.32 | 252,380,785.18 | 266,906,352.61 | 200,070,146.77 | 331,501,272.73 | 283,664,133.40 | 307,321,336.29 | 197,161,909.26 | 335,820,593.64 | 267,010,421.56 | 351,979,098.74 |
| 存货(元) | 2,969,338,906.41 | 3,089,178,404.56 | 2,988,493,343.38 | 2,690,632,474.71 | 2,697,592,340.43 | 2,386,238,766.28 | 2,280,321,881.77 | 2,170,678,118.73 | 1,979,917,065.43 | 2,086,260,131.55 | 2,306,162,922.34 |
| 持有待售资产(元) | 182,849.56 | 182,849.56 | 182,849.56 | 182,849.56 | 182,849.56 | 1,163,685.07 | 1,163,685.07 | 1,163,685.07 | 1,163,685.07 | 1,163,685.07 | 1,163,685.07 |
| 其他流动资产(元) | 88,355,899.52 | 74,067,639.59 | 74,405,975.10 | 83,241,612.02 | 67,164,067.57 | 63,129,333.79 | 49,510,811.94 | 62,418,784.41 | 37,388,543.96 | 41,786,147.77 | 57,684,440.19 |
| 流动资产合计(元) | 7,266,196,048.02 | 7,773,028,546.36 | 8,479,353,480.16 | 7,604,664,368.90 | 7,525,142,538.43 | 7,924,228,979.85 | 7,971,061,940.39 | 8,157,749,655.11 | 6,747,004,879.77 | 7,294,643,174.66 | 7,279,575,309.51 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 12,746,003.88 | 12,923,364.98 | 13,141,649.44 | 22,474,417.63 | 24,939,613.51 | 24,938,115.26 | 31,989,022.30 | 32,879,382.22 | 44,539,324.81 | 44,951,689.70 | 47,268,920.48 |
| 其他非流动金融资产(元) | 66,951,400.00 | 66,951,400.00 | 66,951,400.00 | 66,951,400.00 | 66,951,400.00 | 66,951,400.00 | 66,951,400.00 | 67,251,400.00 | 67,371,400.00 | 111,811,031.58 | 111,811,031.58 |
| 投资性房地产(元) | 181,979,684.98 | 183,475,591.78 | 184,935,086.08 | 186,418,192.96 | 178,970,712.64 | 179,832,348.27 | 181,295,669.18 | 180,167,665.22 | 181,663,230.35 | 183,121,385.35 | 182,835,584.96 |
| 固定资产(元) | 3,823,116,212.51 | 3,864,012,911.49 | 3,902,517,637.10 | 3,935,631,862.17 | 3,746,041,323.51 | 3,777,592,700.84 | 3,814,703,358.68 | 3,867,174,191.51 | 3,436,849,752.48 | 3,353,570,325.57 | 3,374,467,534.80 |
| 在建工程(元) | 1,102,629,001.63 | 972,387,305.95 | 865,834,760.46 | 731,099,260.38 | 1,034,835,654.31 | 932,618,804.72 | 883,745,871.78 | 739,503,915.47 | 993,658,254.85 | 961,714,663.71 | 902,815,922.02 |
| 使用权资产(元) | 207,984,238.18 | 214,593,844.02 | 185,440,309.13 | 178,287,265.17 | 225,615,124.33 | 241,915,980.78 | 237,981,194.84 | 210,346,507.77 | 218,787,533.95 | 226,224,086.62 | 244,469,341.59 |
| 无形资产(元) | 1,292,475,579.82 | 1,283,178,520.18 | 1,278,116,385.40 | 1,282,323,727.49 | 1,076,163,849.32 | 1,070,979,315.03 | 1,069,313,211.71 | 1,078,137,563.97 | 1,069,692,204.14 | 1,126,140,205.96 | 1,132,992,320.44 |
| 开发支出(元) | 171,967,863.92 | 168,277,677.01 | 183,366,377.92 | 183,121,869.12 | 251,464,063.20 | 254,707,677.95 | 243,753,528.08 | 232,991,615.15 | 266,264,435.86 | 244,836,594.55 | 237,091,829.22 |
| 长期待摊费用(元) | 32,652,173.30 | 34,473,146.51 | 37,801,203.97 | 35,838,169.40 | 49,545,582.54 | 49,491,524.50 | 37,864,111.42 | 35,521,580.01 | 33,253,138.27 | 34,232,600.81 | 37,521,806.69 |
| 递延所得税资产(元) | 54,275,488.09 | 54,251,089.05 | 54,061,005.41 | 54,478,000.08 | 42,282,864.84 | 43,241,432.76 | 41,326,834.23 | 39,538,921.60 | 39,961,337.28 | 51,099,316.89 | 37,446,744.58 |
| 其他非流动资产(元) | 121,287,678.48 | 121,509,678.48 | 120,767,478.48 | 130,485,550.22 | 60,013,112.92 | 60,999,632.05 | 59,020,368.00 | 65,935,263.92 | 208,270,268.04 | 207,256,183.81 | 208,816,594.31 |
| 非流动资产合计(元) | 7,068,065,324.79 | 6,976,034,529.45 | 6,892,933,293.39 | 6,807,109,714.62 | 6,756,823,301.12 | 6,703,268,932.16 | 6,667,944,570.22 | 6,549,448,006.84 | 6,560,310,880.03 | 6,544,958,084.55 | 6,517,537,630.67 |
| 资产总计(元) | 14,334,261,372.81 | 14,749,063,075.81 | 15,372,286,773.55 | 14,411,774,083.52 | 14,281,965,839.55 | 14,627,497,912.01 | 14,639,006,510.61 | 14,707,197,661.95 | 13,307,315,759.80 | 13,839,601,259.21 | 13,797,112,940.18 |
| 流动负债： | |||||||||||
| 短期借款(元) | 4,015,787,143.20 | 3,488,576,666.66 | 3,296,910,000.00 | 3,284,091,451.45 | 3,116,500,000.00 | 3,091,208,000.00 | 3,065,968,000.00 | 3,371,843,819.07 | 3,124,908,000.00 | 3,337,817,196.93 | 3,150,697,780.27 |
| 应付票据及应付账款(元) | 1,629,290,890.70 | 1,951,631,114.64 | 2,462,952,431.13 | 2,129,927,605.96 | 1,995,990,520.35 | 2,077,279,485.44 | 1,994,476,155.81 | 2,052,784,515.50 | 2,261,642,615.20 | 2,487,928,626.44 | 2,741,307,540.18 |
| 其中：应付票据(元) | 312,850,834.86 | 176,628,505.69 | 475,193,874.67 | 638,582,045.99 | 233,456,308.99 | 74,640,716.56 | 328,447,149.21 | 458,788,752.92 | 617,158,145.11 | 777,421,122.81 | 776,444,334.39 |
| 其中：应付账款(元) | 1,316,440,055.84 | 1,775,002,608.95 | 1,987,758,556.46 | 1,491,345,559.97 | 1,762,534,211.36 | 2,002,638,768.88 | 1,666,029,006.60 | 1,593,995,762.58 | 1,644,484,470.09 | 1,710,507,503.63 | 1,964,863,205.79 |
| 预收款项(元) | 306,208,213.13 | 310,248,475.98 | 285,714,499.44 | 288,484,252.58 | 418,360,750.06 | 373,278,489.27 | 362,321,501.53 | 302,622,783.40 | 212,507,983.63 | 212,467,880.95 | 213,373,706.67 |
| 合同负债(元) | 197,056,754.24 | 221,643,786.32 | 313,504,876.39 | 516,267,868.39 | 247,879,144.38 | 330,593,786.41 | 512,647,404.66 | 1,373,875,521.21 | 260,441,944.94 | 318,628,990.19 | 297,131,347.19 |
| 应付职工薪酬(元) | 263,194,463.15 | 278,818,556.03 | 249,880,697.33 | 265,801,032.84 | 226,034,574.11 | 212,891,438.21 | 188,006,371.06 | 229,949,656.52 | 120,716,345.87 | 111,665,688.88 | 116,680,785.30 |
| 应交税费(元) | 117,635,742.77 | 212,535,739.09 | 202,868,072.76 | 204,675,514.63 | 159,623,535.24 | 259,763,458.06 | 223,758,474.91 | 244,882,311.14 | 226,304,097.89 | 241,870,504.71 | 202,487,850.27 |
| 应付股利(元) | 11,555,045.28 | 11,555,045.28 | 11,555,045.28 | 6,770,045.28 | 6,751,345.28 | 7,075,350.94 | 7,075,350.94 | 7,075,350.94 | 7,104,690.68 | 7,090,190.68 | 7,665,967.43 |
| 其他应付款(元) | 2,218,349,853.49 | 2,624,240,491.60 | 2,941,289,905.37 | 2,281,998,550.50 | 2,592,918,152.60 | 2,879,733,229.71 | 3,066,873,494.76 | 2,119,847,426.92 | 2,057,250,333.34 | 1,990,276,328.09 | 1,891,552,089.69 |
| 一年内到期的非流动负债(元) | 419,041,796.89 | 575,593,997.34 | 518,447,019.18 | 496,837,868.70 | 347,829,873.14 | 386,196,939.92 | 486,448,350.87 | 556,199,180.99 | 807,616,493.16 | 1,014,092,915.85 | 1,096,787,933.67 |
| 其他流动负债(元) | 32,393,221.49 | 35,552,655.11 | 47,356,805.19 | 73,390,131.09 | 31,976,409.63 | 42,646,598.45 | 66,131,515.20 | 178,529,383.47 | 33,284,480.56 | 40,720,784.95 | 37,973,386.17 |
| 流动负债合计(元) | 9,210,513,124.34 | 9,710,396,528.05 | 10,330,479,352.07 | 9,548,244,321.42 | 9,143,864,304.79 | 9,660,666,776.41 | 9,973,706,619.74 | 10,437,609,949.16 | 9,111,776,985.27 | 9,762,559,107.67 | 9,755,658,386.84 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 225,103,968.00 | 181,103,968.00 | 272,103,968.00 | 341,840,458.29 | 647,835,351.25 | 648,335,351.25 | 611,335,351.25 | 503,684,341.91 | 502,753,968.00 | 498,353,968.00 | 552,306,079.10 |
| 租赁负债(元) | 127,759,141.98 | 135,435,509.37 | 108,480,227.61 | 102,133,649.13 | 137,838,830.83 | 147,824,518.38 | 215,528,580.64 | 116,711,093.69 | 140,352,335.03 | 139,827,665.78 | 150,951,145.97 |
| 长期应付款(元) | 1,270,191.10 | 1,270,191.10 | 1,270,191.10 | 1,270,191.10 | 1,270,191.10 | 1,270,191.10 | 1,070,191.10 | 1,270,191.10 | 2,187,352.79 | 2,200,509.43 | 2,444,417.99 |
| 长期应付职工薪酬(元) | 497,594,297.24 | 497,793,837.19 | 496,474,284.19 | 497,594,297.24 | 474,101,513.46 | 474,101,513.47 | 474,101,513.46 | 473,901,973.51 | 466,146,080.02 | 465,654,175.27 | 464,578,303.09 |
| 递延收益(元) | 130,744,253.60 | 133,022,376.52 | 138,023,639.64 | 138,791,555.33 | 137,342,315.30 | 139,892,283.08 | 141,704,831.88 | 140,868,855.07 | 142,500,340.13 | 141,173,375.92 | 142,125,858.39 |
| 递延所得税负债(元) | 14,728,671.48 | 12,983,507.06 | 14,930,326.09 | 16,058,011.53 | 26,243,257.92 | 38,199,080.97 | 39,317,036.47 | 41,863,734.17 | 33,327,568.77 | 45,370,278.77 | 49,374,659.27 |
| 其他非流动负债(元) | - | - | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 64,043,079.60 | 63,992,000.00 | 63,992,000.00 | 63,992,000.00 |
| 非流动负债合计(元) | 997,200,523.40 | 961,609,389.24 | 1,051,282,636.63 | 1,117,688,162.62 | 1,444,631,459.86 | 1,469,622,938.25 | 1,503,057,504.80 | 1,342,343,269.05 | 1,351,259,644.74 | 1,356,571,973.17 | 1,425,772,463.81 |
| 负债合计(元) | 10,207,713,647.74 | 10,672,005,917.29 | 11,381,761,988.70 | 10,665,932,484.04 | 10,588,495,764.65 | 11,130,289,714.66 | 11,476,764,124.54 | 11,779,953,218.21 | 10,463,036,630.01 | 11,119,131,080.84 | 11,181,430,850.65 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 556,890,744.00 | 556,890,744.00 | 556,890,744.00 | 556,890,744.00 | 556,890,744.00 | 556,890,744.00 | 556,890,744.00 | 556,890,744.00 | 556,890,744.00 | 556,890,744.00 | 556,890,744.00 |
| 资本公积(元) | 2,071,525,547.63 | 2,071,525,547.63 | 2,071,525,547.63 | 2,071,525,547.63 | 2,069,241,182.21 | 2,069,241,182.21 | 2,069,241,182.21 | 2,074,461,855.71 | 2,074,461,855.71 | 2,074,461,855.71 | 2,074,461,855.71 |
| 其他综合收益(元) | -136,583,768.55 | -136,583,768.55 | -136,583,768.55 | -136,583,768.55 | -105,675,491.63 | -105,675,491.63 | -105,675,491.63 | -105,662,863.12 | -92,681,968.60 | -92,635,443.04 | -92,621,620.58 |
| 专项储备(元) | 9,002,796.90 | 9,146,817.22 | 8,526,306.61 | 8,200,043.06 | 7,934,882.91 | 9,102,481.49 | 8,345,406.76 | 9,682,845.05 | 8,993,000.25 | 6,397,248.47 | 6,026,297.34 |
| 盈余公积(元) | 235,250,317.66 | 235,250,317.66 | 235,250,317.66 | 235,250,317.66 | 219,693,168.21 | 219,693,168.21 | 219,693,168.21 | 219,693,168.21 | 219,693,168.21 | 219,693,168.21 | 219,693,168.21 |
| 未分配利润(元) | 1,264,909,717.99 | 1,214,447,526.74 | 1,133,740,856.38 | 886,902,222.20 | 1,065,168,804.43 | 872,413,969.19 | 542,032,494.44 | 308,706,566.01 | 207,905,034.02 | 83,084,473.74 | -21,079,884.09 |
| 归属于母公司股东权益合计(元) | 4,000,995,355.63 | 3,950,677,184.70 | 3,869,350,003.73 | 3,622,185,106.00 | 3,813,253,290.13 | 3,621,666,053.47 | 3,290,527,503.99 | 3,063,772,315.86 | 2,975,261,833.59 | 2,847,892,047.09 | 2,743,370,560.59 |
| 少数股东权益(元) | 125,552,369.44 | 126,379,973.82 | 121,174,781.12 | 123,656,493.48 | -119,783,215.23 | -124,457,856.12 | -128,285,117.92 | -136,527,872.12 | -130,982,703.80 | -127,421,868.72 | -127,688,471.06 |
| 股东权益合计(元) | 4,126,547,725.07 | 4,077,057,158.52 | 3,990,524,784.85 | 3,745,841,599.48 | 3,693,470,074.90 | 3,497,208,197.35 | 3,162,242,386.07 | 2,927,244,443.74 | 2,844,279,129.79 | 2,720,470,178.37 | 2,615,682,089.53 |
| 负债和股东权益合计(元) | 14,334,261,372.81 | 14,749,063,075.81 | 15,372,286,773.55 | 14,411,774,083.52 | 14,281,965,839.55 | 14,627,497,912.01 | 14,639,006,510.61 | 14,707,197,661.95 | 13,307,315,759.80 | 13,839,601,259.21 | 13,797,112,940.18 |
| 公告日期 | 2024-10-25 | 2024-08-23 | 2024-04-26 | 2024-03-29 | 2023-10-27 | 2023-08-25 | 2023-04-28 | 2023-03-31 | 2022-10-28 | 2022-08-26 | 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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