| 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) | 1,506,571,235.99 | 1,793,814,716.76 | 2,856,389,394.89 | 2,764,406,986.09 | 3,903,136,638.54 | 4,129,402,696.62 | 5,061,418,587.87 | 5,447,400,542.37 | 4,670,172,457.31 | 3,612,732,162.08 | 3,488,065,795.00 |
| 其中：交易性金融资产(元) | 136,657,286.11 | 127,287,830.10 | 141,718,308.11 | 141,718,308.11 | 149,469,086.78 | 149,469,086.78 | 220,133,258.74 | 220,133,258.74 | 211,413,817.32 | 211,413,817.32 | 209,613,687.56 |
| 应收票据及应收账款(元) | 1,432,766,760.13 | 1,347,319,359.07 | 1,460,719,716.82 | 1,517,675,312.46 | 7,829,673,276.39 | 7,627,933,715.11 | 8,155,321,553.34 | 8,050,306,628.84 | 6,919,271,200.66 | 6,511,423,836.43 | 5,560,726,751.78 |
| 其中：应收票据(元) | 16,455,553.21 | 7,527,553.21 | - | - | 13,231,039.27 | 12,251,239.27 | 3,919,200.00 | 4,409,100.00 | 12,315,000.00 | 12,315,000.00 | 32,668,410.83 |
| 其中：应收账款(元) | 1,416,311,206.92 | 1,339,791,805.86 | 1,460,719,716.82 | 1,517,675,312.46 | 7,816,442,237.12 | 7,615,682,475.84 | 8,151,402,353.34 | 8,045,897,528.84 | 6,906,956,200.66 | 6,499,108,836.43 | 5,528,058,340.95 |
| 预付款项(元) | 87,928,340.75 | 90,209,536.83 | 48,588,903.65 | 33,829,795.18 | 1,358,682,123.72 | 625,835,927.48 | 619,954,030.99 | 356,701,568.66 | 578,785,978.50 | 567,855,681.59 | 394,037,309.88 |
| 应收股利(元) | 816,073.02 | 816,073.02 | - | - | - | 1,360,121.70 | - | - | - | 1,318,229.95 | - |
| 其他应收款(元) | 715,939,432.29 | 788,305,314.36 | 780,311,487.17 | 2,106,680,687.26 | 1,729,114,800.44 | 1,651,134,341.37 | 1,570,503,932.22 | 1,210,559,019.20 | 1,182,101,638.53 | 1,169,613,138.06 | 963,223,448.20 |
| 存货(元) | 4,807,189,221.49 | 4,581,191,069.89 | 4,352,025,917.35 | 4,007,805,525.02 | 3,709,644,777.99 | 3,501,544,045.52 | 3,441,233,652.79 | 3,006,837,867.29 | 3,696,833,665.77 | 3,352,843,080.52 | 3,402,983,571.88 |
| 合同资产(元) | 251,686,865.65 | 202,751,321.74 | 209,647,181.81 | 207,425,372.35 | 7,442,955,394.28 | 8,181,693,212.61 | 6,200,167,549.82 | 5,754,544,676.32 | 5,872,905,031.07 | 5,288,369,382.04 | 3,742,455,120.99 |
| 一年内到期的非流动资产(元) | - | - | - | - | 36,470,876.36 | 36,470,876.36 | - | - | - | - | - |
| 其他流动资产(元) | 294,306,603.48 | 273,595,986.97 | 233,817,686.26 | 200,016,011.63 | 256,917,325.21 | 289,651,185.75 | 214,140,332.60 | 239,551,120.96 | 172,826,039.40 | 193,797,739.83 | 286,654,443.99 |
| 流动资产合计(元) | 9,255,847,079.94 | 9,214,130,772.46 | 10,105,437,028.89 | 10,989,287,998.10 | 26,467,309,471.60 | 26,267,618,508.51 | 25,570,209,959.58 | 24,334,069,053.96 | 23,344,997,050.35 | 21,004,132,109.04 | 18,158,049,803.28 |
| 非流动资产： | |||||||||||
| 其他债权投资(元) | - | - | - | - | - | 2,575,000.00 | - | - | - | - | - |
| 长期应收款(元) | 290,015,044.59 | 285,350,798.71 | 280,326,552.82 | 275,722,306.94 | 1,816,225,932.42 | 1,812,272,294.28 | 1,891,622,568.44 | 1,887,587,749.83 | 1,918,961,396.45 | 1,976,089,981.42 | 1,908,118,037.63 |
| 长期股权投资(元) | 3,845,790,524.06 | 3,425,541,900.49 | 3,328,786,446.13 | 3,174,785,929.24 | 1,908,153,385.34 | 1,881,543,278.99 | 1,820,114,412.56 | 1,806,268,323.20 | 2,584,630,073.71 | 2,249,710,833.33 | 2,179,870,973.36 |
| 其他权益工具投资(元) | 39,228,000.00 | 39,228,000.00 | 39,228,000.00 | - | 1,509,256,009.14 | 1,679,811,669.14 | 1,678,811,669.14 | 1,715,379,629.14 | 1,963,012,873.14 | 1,952,774,925.14 | 1,929,791,760.14 |
| 其他非流动金融资产(元) | 19,313,728.00 | 16,593,485.00 | 26,658,385.00 | 22,850,045.00 | 895,751,969.00 | 889,776,665.00 | 796,084,117.00 | 568,256,323.00 | 22,033,972.00 | 26,114,337.00 | 30,738,750.00 |
| 投资性房地产(元) | 1,689,559,582.29 | 1,659,004,295.51 | 1,678,238,836.10 | 1,689,659,563.96 | 1,680,287,871.27 | 1,676,561,901.73 | 1,692,360,507.49 | 1,682,379,830.43 | 1,573,977,115.58 | 1,395,190,115.80 | 1,391,183,256.52 |
| 固定资产(元) | 366,841,153.56 | 379,199,447.95 | 388,817,703.29 | 399,784,241.92 | 547,485,759.43 | 561,782,430.77 | 584,012,345.25 | 606,522,463.82 | 606,549,880.90 | 627,228,545.58 | 643,272,906.40 |
| 在建工程(元) | 93,369,053.08 | 69,373,173.56 | 38,479,274.47 | 35,461,147.37 | 27,768,884.42 | 9,689,107.83 | 5,447,854.91 | 4,101,144.97 | 7,498,865.89 | 143,877,446.72 | 80,438,951.41 |
| 使用权资产(元) | 268,677.81 | 769,812.88 | 1,283,021.53 | 1,796,230.18 | 16,948,104.43 | 17,461,313.08 | 18,802,517.49 | 19,333,836.51 | 14,432,444.80 | 14,901,071.86 | 18,928,796.82 |
| 无形资产(元) | 1,946,446,864.04 | 1,952,049,983.43 | 1,978,079,141.45 | 1,990,525,341.80 | 1,736,281,056.45 | 1,650,640,219.80 | 1,711,338,617.82 | 1,716,791,337.80 | 1,612,038,027.15 | 1,634,178,138.14 | 1,576,529,683.58 |
| 开发支出(元) | 3,716,810.82 | 2,585,265.88 | 1,536,307.11 | 574,206.50 | - | - | - | - | - | - | - |
| 商誉(元) | 372,034,677.09 | 372,034,677.09 | 372,034,677.09 | 372,034,677.09 | 382,355,061.90 | 382,355,061.90 | 372,034,677.09 | 372,034,677.09 | 372,034,677.09 | 372,034,677.09 | 372,034,677.09 |
| 长期待摊费用(元) | 32,308,968.67 | 31,756,428.82 | 29,190,718.12 | 29,813,562.62 | 50,053,110.64 | 33,235,689.05 | 51,039,426.12 | 33,843,368.61 | 21,739,884.31 | 23,292,440.82 | 7,233,952.30 |
| 递延所得税资产(元) | 114,643,268.31 | 115,432,100.37 | 114,037,501.96 | 114,467,249.09 | 231,650,894.50 | 233,571,857.03 | 224,802,266.43 | 214,189,699.92 | 198,538,984.87 | 184,100,199.94 | 191,538,104.75 |
| 其他非流动资产(元) | - | - | - | - | 9,400,000.00 | 9,400,000.00 | 9,400,000.00 | 9,400,000.00 | 9,400,000.00 | 9,400,000.00 | 9,400,000.00 |
| 非流动资产合计(元) | 8,813,536,352.32 | 8,348,919,369.69 | 8,276,696,565.07 | 8,107,474,501.71 | 10,811,618,038.94 | 10,840,676,488.60 | 10,855,870,979.74 | 10,636,088,384.32 | 10,904,848,195.89 | 10,608,892,712.84 | 10,339,079,850.00 |
| 资产总计(元) | 18,069,383,432.26 | 17,563,050,142.15 | 18,382,133,593.96 | 19,096,762,499.81 | 37,278,927,510.54 | 37,108,294,997.11 | 36,426,080,939.32 | 34,970,157,438.28 | 34,249,845,246.24 | 31,613,024,821.88 | 28,497,129,653.28 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | - | - | - | 619,070,000.00 | 639,070,000.00 | 690,000,000.00 | 290,000,000.00 | 328,500,000.00 | 338,500,000.00 | 42,500,000.00 |
| 应付票据及应付账款(元) | 1,642,903,628.74 | 1,684,261,454.58 | 1,663,116,934.25 | 1,957,395,469.27 | 9,551,297,105.04 | 9,715,893,426.80 | 8,664,432,874.80 | 8,883,544,148.08 | 7,970,997,737.42 | 6,475,029,415.98 | 3,884,970,732.09 |
| 其中：应付票据(元) | 139,676,235.07 | 154,158,594.52 | 196,853,847.30 | 231,350,376.58 | 192,296,945.84 | 153,340,673.37 | 807,125,443.75 | 151,844,930.71 | 366,633,867.40 | 158,942,259.16 | 81,968,908.27 |
| 其中：应付账款(元) | 1,503,227,393.67 | 1,530,102,860.06 | 1,466,263,086.95 | 1,726,045,092.69 | 9,359,000,159.20 | 9,562,552,753.43 | 7,857,307,431.05 | 8,731,699,217.37 | 7,604,363,870.02 | 6,316,087,156.82 | 3,803,001,823.82 |
| 预收款项(元) | 43,449,551.11 | 44,123,411.06 | 50,792,637.28 | 45,895,680.06 | 35,901,233.66 | 32,955,186.44 | 42,195,011.61 | 35,786,308.30 | 30,167,666.47 | 27,387,921.37 | 10,981,864.83 |
| 合同负债(元) | 592,809,993.51 | 436,304,203.73 | 372,775,900.68 | 327,696,955.93 | 3,257,934,003.72 | 2,889,745,890.94 | 3,203,868,284.38 | 2,669,286,635.43 | 2,359,291,080.12 | 2,417,699,920.56 | 2,744,061,542.51 |
| 应付职工薪酬(元) | 4,970,761.51 | 14,047,362.33 | 14,151,598.05 | 19,026,010.79 | 17,819,619.72 | 21,348,629.93 | 20,507,053.47 | 20,319,754.35 | 12,710,104.37 | 12,040,652.99 | 12,527,339.89 |
| 应交税费(元) | 78,739,397.13 | 79,481,824.96 | 86,964,560.81 | 324,206,506.30 | 519,772,383.51 | 649,432,135.28 | 693,764,075.01 | 968,712,554.81 | 527,272,447.75 | 598,901,534.57 | 571,991,448.60 |
| 应付股利(元) | - | 161,968,793.75 | 2,032,812.50 | 651,388.89 | 4,799,444.45 | 3,451,250.00 | - | - | - | - | 13,500,000.00 |
| 其他应付款(元) | 752,104,414.09 | 856,538,250.69 | 938,024,211.10 | 880,693,090.88 | 1,139,750,171.47 | 1,161,298,340.64 | 1,243,819,340.27 | 867,552,690.10 | 903,425,476.11 | 948,428,408.66 | 857,192,126.55 |
| 一年内到期的非流动负债(元) | 2,271,921,788.88 | 1,281,259,807.08 | 1,636,551,767.67 | 1,014,189,301.71 | 1,479,015,903.56 | 1,581,366,169.88 | 1,994,448,620.41 | 2,716,466,307.80 | 3,068,494,724.05 | 4,280,332,178.77 | 2,482,742,868.03 |
| 其他流动负债(元) | 34,709,854.93 | 15,371,857.20 | 9,651,692.30 | 8,338,683.89 | 134,418,866.16 | 162,732,268.39 | 108,086,256.73 | 130,216,308.51 | 218,776,039.71 | 210,361,531.67 | 202,740,230.20 |
| 流动负债合计(元) | 5,421,609,389.90 | 4,573,356,965.38 | 4,774,062,114.64 | 4,578,093,087.72 | 16,759,778,731.29 | 16,857,293,298.30 | 16,661,121,516.68 | 16,581,884,707.38 | 15,419,635,276.00 | 15,308,681,564.57 | 10,823,208,152.70 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 2,120,573,165.67 | 1,976,405,079.15 | 2,470,797,985.57 | 2,902,894,041.04 | 6,870,531,095.64 | 7,229,943,576.36 | 7,213,030,097.01 | 5,869,556,346.79 | 7,117,462,526.81 | 5,779,221,339.38 | 5,823,627,980.03 |
| 应付债券(元) | 999,099,575.84 | 1,499,237,832.92 | 998,979,907.56 | 1,498,817,168.92 | 3,303,347,536.04 | 3,351,766,849.87 | 2,338,694,311.13 | 2,381,541,563.78 | 2,410,031,177.03 | 1,853,336,989.96 | 3,447,774,846.56 |
| 永续债(元) | - | 100,000,000.00 | 400,000,000.00 | 400,000,000.00 | 400,000,000.00 | 550,000,000.00 | 920,434,027.78 | 913,746,527.78 | 800,000,000.00 | 800,000,000.00 | 300,000,000.00 |
| 租赁负债(元) | - | - | - | - | 10,986,124.24 | 10,966,898.83 | 11,134,701.43 | 11,653,900.17 | 12,088,354.14 | 12,335,565.08 | 12,703,825.48 |
| 长期应付款(元) | 4,000,000.00 | 4,000,000.00 | 4,000,000.00 | 4,000,000.00 | 22,252,339.25 | 22,252,339.25 | 16,000,000.00 | 6,000,000.00 | 28,000,000.00 | 28,000,000.00 | 28,000,000.00 |
| 递延收益(元) | 70,448,072.22 | 70,649,393.82 | 70,843,414.86 | 70,886,879.67 | 67,421,406.92 | 68,569,716.03 | 69,319,153.14 | 70,056,174.79 | 10,659,613.89 | 10,703,078.70 | 10,746,543.51 |
| 递延所得税负债(元) | 215,740,277.85 | 205,497,897.41 | 203,147,677.22 | 202,913,764.45 | 70,097,316.23 | 69,197,651.09 | 84,434,698.27 | 88,579,252.95 | 60,339,106.63 | 61,564,285.02 | 63,180,545.41 |
| 非流动负债合计(元) | 3,409,861,091.58 | 3,755,790,203.30 | 3,747,768,985.21 | 4,679,511,854.08 | 10,344,635,818.32 | 10,752,697,031.43 | 9,732,612,960.98 | 8,427,387,238.48 | 9,638,580,778.50 | 7,745,161,258.14 | 9,386,033,740.99 |
| 负债合计(元) | 8,831,470,481.48 | 8,329,147,168.68 | 8,521,831,099.85 | 9,257,604,941.80 | 27,104,414,549.61 | 27,609,990,329.73 | 26,393,734,477.66 | 25,009,271,945.86 | 25,058,216,054.50 | 23,053,842,822.71 | 20,209,241,893.69 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,066,239,875.00 | 1,066,239,875.00 | 1,066,239,875.00 | 1,066,239,875.00 | 910,056,182.00 | 795,618,846.00 | 795,617,983.00 | 795,616,100.00 | 795,615,587.00 | 795,615,074.00 | 795,564,818.00 |
| 其他权益工具(元) | - | 100,000,000.00 | 400,000,000.00 | 400,000,000.00 | 582,773,283.49 | 866,119,983.78 | 1,236,555,031.89 | 1,229,869,776.64 | 1,116,123,861.07 | 1,116,124,473.27 | 616,186,509.80 |
| 资本公积(元) | 3,165,219,722.51 | 3,169,195,459.87 | 3,229,694,699.93 | 3,229,694,699.93 | 2,405,906,599.21 | 1,815,560,876.80 | 1,822,720,147.44 | 1,823,687,682.63 | 1,812,857,413.31 | 1,812,854,809.10 | 1,936,756,070.18 |
| 专项储备(元) | - | - | - | - | 228,901,898.51 | 269,875,931.53 | 226,837,779.70 | 246,788,220.18 | 176,374,324.37 | 186,657,532.65 | 218,778,258.23 |
| 盈余公积(元) | 420,496,411.47 | 420,496,411.47 | 420,496,411.47 | 420,496,411.47 | 252,694,651.28 | 252,694,651.28 | 252,694,651.28 | 252,694,651.28 | 245,843,060.05 | 245,843,060.05 | 245,843,060.05 |
| 未分配利润(元) | 3,868,308,785.90 | 3,738,876,761.51 | 3,851,482,044.24 | 3,822,690,947.88 | 3,155,159,914.97 | 3,026,109,175.18 | 3,098,767,374.96 | 3,048,170,764.85 | 2,801,244,336.73 | 2,660,642,945.77 | 2,693,651,632.90 |
| 归属于母公司股东权益合计(元) | 8,520,264,794.88 | 8,494,808,507.85 | 8,967,913,030.64 | 8,939,121,934.28 | 7,535,492,529.46 | 7,025,979,464.57 | 7,433,192,968.27 | 7,396,827,195.58 | 6,948,058,582.53 | 6,817,737,894.84 | 6,506,780,349.16 |
| 少数股东权益(元) | 717,648,155.90 | 739,094,465.62 | 892,389,463.47 | 900,035,623.73 | 2,639,020,431.47 | 2,472,325,202.81 | 2,599,153,493.39 | 2,564,058,296.84 | 2,243,570,609.21 | 1,741,444,104.33 | 1,781,107,410.43 |
| 股东权益合计(元) | 9,237,912,950.78 | 9,233,902,973.47 | 9,860,302,494.11 | 9,839,157,558.01 | 10,174,512,960.93 | 9,498,304,667.38 | 10,032,346,461.66 | 9,960,885,492.42 | 9,191,629,191.74 | 8,559,181,999.17 | 8,287,887,759.59 |
| 负债和股东权益合计(元) | 18,069,383,432.26 | 17,563,050,142.15 | 18,382,133,593.96 | 19,096,762,499.81 | 37,278,927,510.54 | 37,108,294,997.11 | 36,426,080,939.32 | 34,970,157,438.28 | 34,249,845,246.24 | 31,613,024,821.88 | 28,497,129,653.28 |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-21 | 2022-10-29 | 2022-08-30 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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