| 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) | 1,158,230,687.78 | 1,068,309,831.49 | 1,043,386,962.62 | 1,224,214,542.66 | 1,109,296,352.61 | 1,010,589,522.01 | 975,930,300.70 | 1,196,646,582.45 | 822,516,423.13 | 1,354,097,486.37 | 1,611,985,572.36 |
| 其中：交易性金融资产(元) | 10,000,000.00 | - | 50,000,000.00 | - | - | - | - | - | 280,000,000.00 | 70,000,000.00 | - |
| 应收票据及应收账款(元) | 2,631,035,396.99 | 2,293,197,358.67 | 2,105,743,629.14 | 2,316,460,370.84 | 2,278,833,023.47 | 2,335,535,102.80 | 2,123,976,139.68 | 2,164,628,324.07 | 2,300,096,965.65 | 1,874,324,045.79 | 1,947,089,070.37 |
| 其中：应收账款(元) | 2,631,035,396.99 | 2,293,197,358.67 | 2,105,743,629.14 | 2,316,460,370.84 | 2,278,833,023.47 | 2,335,535,102.80 | 2,123,976,139.68 | 2,164,628,324.07 | 2,300,096,965.65 | 1,874,324,045.79 | 1,947,089,070.37 |
| 预付款项(元) | 707,868,977.65 | 655,747,116.76 | 466,517,881.72 | 456,396,447.04 | 702,322,933.48 | 821,609,835.03 | 395,774,887.85 | 239,220,423.87 | 457,326,584.59 | 464,543,109.66 | 454,579,633.85 |
| 应收利息(元) | - | - | - | - | - | 165,000.00 | - | - | - | - | - |
| 应收股利(元) | - | 12,000,000.00 | - | 5,328,777.22 | - | - | - | - | - | - | - |
| 其他应收款(元) | 156,833,627.28 | 162,051,619.79 | 151,046,406.92 | 177,760,900.78 | 164,258,172.67 | 156,391,662.35 | 134,703,022.22 | 153,343,506.20 | 143,886,217.76 | 119,498,514.56 | 151,224,437.30 |
| 存货(元) | 1,789,912,134.14 | 1,884,051,132.50 | 1,901,495,356.96 | 1,968,871,234.25 | 2,231,071,784.54 | 2,018,093,081.18 | 2,049,444,933.50 | 2,123,710,338.00 | 1,933,996,410.58 | 2,360,855,929.29 | 2,025,851,923.56 |
| 持有待售资产(元) | - | - | - | - | 98,214,856.41 | 98,214,856.41 | - | - | - | - | - |
| 其他流动资产(元) | 95,964,597.49 | 134,728,800.99 | 137,778,493.07 | 111,295,949.30 | 104,334,095.19 | 126,136,020.37 | 168,005,318.74 | 191,039,595.34 | 176,190,022.34 | 166,603,288.11 | 200,733,451.97 |
| 流动资产合计(元) | 6,632,834,881.26 | 6,284,975,312.17 | 5,919,844,755.57 | 6,376,852,949.30 | 6,741,186,161.94 | 6,615,758,207.82 | 5,896,766,292.77 | 6,119,605,698.33 | 6,155,312,018.66 | 6,480,104,525.33 | 6,443,992,202.96 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 2,431,703,040.18 | 2,430,656,940.80 | 2,440,633,642.38 | 2,451,816,351.85 | 2,720,238,583.90 | 2,696,657,563.22 | 2,760,853,203.85 | 2,762,419,007.52 | 2,841,538,552.61 | 2,746,768,513.16 | 2,776,372,495.71 |
| 其他权益工具投资(元) | 5,287,578.71 | 5,287,578.71 | 5,002,810.23 | 5,002,810.23 | 5,002,810.23 | 4,502,810.23 | 4,502,810.23 | 4,502,810.23 | 3,502,810.23 | 2,502,810.23 | 2,502,810.23 |
| 其他非流动金融资产(元) | 87,949,594.21 | 87,949,594.21 | 87,949,594.21 | 87,949,594.21 | 90,095,844.83 | 90,095,844.83 | 90,095,844.83 | 90,095,844.83 | 90,881,741.96 | 90,881,741.96 | 90,881,741.96 |
| 投资性房地产(元) | 183,211,559.19 | 184,012,014.25 | 185,422,560.06 | 181,038,059.02 | 181,398,566.93 | 190,456,107.99 | 179,823,355.54 | 188,541,343.00 | 175,486,593.05 | 170,418,885.81 | 183,597,798.56 |
| 固定资产(元) | 5,366,577,266.64 | 5,420,891,699.92 | 5,472,013,582.01 | 5,527,672,690.53 | 5,388,726,145.41 | 5,426,337,187.11 | 4,493,547,459.28 | 4,534,931,171.35 | 4,477,456,764.20 | 4,531,149,541.62 | 4,575,846,857.68 |
| 在建工程(元) | 17,186,809.45 | 16,650,732.67 | 16,985,735.86 | 16,514,816.38 | 25,651,192.52 | 27,856,109.71 | 918,688,802.88 | 842,713,937.53 | 715,652,578.99 | 415,742,470.91 | 375,737,725.61 |
| 使用权资产(元) | 494,710,465.29 | 543,148,307.81 | 574,773,705.74 | 643,288,481.30 | 665,853,565.27 | 706,336,186.07 | 786,156,796.69 | 851,232,956.15 | 885,012,165.40 | 914,992,270.66 | 947,865,100.13 |
| 无形资产(元) | 1,124,086,652.51 | 1,134,998,426.09 | 1,144,503,426.52 | 1,153,712,708.59 | 1,160,990,836.66 | 1,168,794,458.94 | 1,182,881,866.37 | 1,188,551,302.26 | 1,204,115,693.35 | 1,216,313,861.01 | 1,221,562,510.70 |
| 开发支出(元) | 10,951,883.57 | 6,273,265.60 | 5,135,835.46 | 4,141,086.24 | 5,707,827.12 | 4,861,799.28 | 5,352,431.88 | 5,075,849.26 | 2,848,835.92 | 1,575,935.06 | 1,360,778.23 |
| 商誉(元) | 14,771,380.08 | 14,771,380.08 | 14,771,380.08 | 14,771,380.08 | 47,584,152.97 | 47,584,152.97 | 47,584,152.97 | 47,584,152.97 | 47,584,152.97 | 47,584,152.97 | 47,584,152.97 |
| 长期待摊费用(元) | 229,442,279.49 | 236,125,147.22 | 242,627,388.57 | 253,698,049.27 | 267,198,268.01 | 282,373,486.82 | 315,003,615.78 | 323,329,740.35 | 340,243,856.98 | 352,596,159.06 | 366,744,991.20 |
| 递延所得税资产(元) | 365,704,471.83 | 369,143,464.34 | 364,628,097.70 | 371,742,084.22 | 373,246,742.99 | 368,749,035.38 | 366,379,022.62 | 366,815,072.33 | 254,590,719.03 | 253,126,095.10 | 242,160,815.29 |
| 其他非流动资产(元) | 220,932,970.83 | 220,076,752.47 | 204,354,806.56 | 198,671,674.41 | 300,335,781.65 | 299,855,032.93 | 287,926,340.63 | 239,353,345.59 | 316,786,891.29 | 301,831,452.45 | 191,624,260.35 |
| 非流动资产平衡项目(元) | - | - | - | - | - | - | - | - | - | - | 0.01 |
| 非流动资产合计(元) | 10,552,515,951.98 | 10,669,985,304.17 | 10,758,802,565.38 | 10,910,019,786.33 | 11,232,030,318.49 | 11,314,459,775.48 | 11,438,795,703.55 | 11,445,146,533.37 | 11,355,701,355.98 | 11,045,483,890.00 | 11,023,842,038.63 |
| 资产总计(元) | 17,185,350,833.24 | 16,954,960,616.34 | 16,678,647,320.95 | 17,286,872,735.63 | 17,973,216,480.43 | 17,930,217,983.30 | 17,335,561,996.32 | 17,564,752,231.70 | 17,511,013,374.64 | 17,525,588,415.33 | 17,467,834,241.59 |
| 流动负债： | |||||||||||
| 短期借款(元) | 3,620,028,361.14 | 3,634,954,709.89 | 3,434,404,127.90 | 3,223,110,119.24 | 3,312,710,158.40 | 3,740,146,548.84 | 3,781,398,205.31 | 3,709,513,731.56 | 3,522,874,677.55 | 4,167,706,704.43 | 3,957,338,134.84 |
| 应付票据及应付账款(元) | 1,042,966,322.11 | 991,960,401.79 | 975,599,309.70 | 1,147,384,427.56 | 1,132,489,800.45 | 1,011,934,535.88 | 832,397,690.36 | 1,071,083,360.35 | 1,096,979,013.44 | 942,587,237.12 | 963,006,339.95 |
| 其中：应付票据(元) | 4,318,350.57 | - | - | - | - | - | - | - | - | 100,000,000.00 | 100,000,000.00 |
| 其中：应付账款(元) | 1,038,647,971.54 | 991,960,401.79 | 975,599,309.70 | 1,147,384,427.56 | 1,132,489,800.45 | 1,011,934,535.88 | 832,397,690.36 | 1,071,083,360.35 | 1,096,979,013.44 | 842,587,237.12 | 863,006,339.95 |
| 预收款项(元) | 18,275,342.02 | 14,554,888.00 | 19,024,735.52 | 15,389,542.47 | 21,595,169.58 | 28,410,363.24 | 19,334,142.81 | 13,990,424.30 | 14,256,428.25 | 11,868,281.48 | 14,844,322.32 |
| 合同负债(元) | 613,897,032.08 | 583,679,864.17 | 461,478,599.47 | 498,669,100.70 | 778,941,810.03 | 574,650,431.60 | 456,037,375.59 | 417,412,981.48 | 419,618,651.24 | 456,957,608.49 | 514,661,340.29 |
| 应付职工薪酬(元) | 437,107,271.83 | 439,371,630.54 | 426,045,518.76 | 526,236,279.61 | 389,599,690.10 | 405,261,533.99 | 372,638,604.70 | 477,243,851.05 | 299,557,892.82 | 300,674,143.38 | 301,781,153.44 |
| 应交税费(元) | 116,065,145.07 | 107,279,605.78 | 54,562,934.04 | 152,052,674.11 | 220,904,145.75 | 190,957,069.93 | 166,139,439.39 | 149,324,644.63 | 95,135,262.33 | 105,239,256.93 | 84,291,820.81 |
| 应付股利(元) | 17,115,632.42 | 18,306,921.57 | 16,660,000.00 | 33,913,706.41 | 17,154,924.07 | 22,247,997.80 | 31,151,173.80 | 31,151,173.80 | 17,154,934.07 | 17,154,934.07 | 17,154,934.07 |
| 其他应付款(元) | 251,190,836.17 | 247,829,774.67 | 256,673,562.40 | 265,488,575.02 | 265,002,172.36 | 245,789,857.20 | 243,379,361.81 | 257,346,790.67 | 236,829,992.49 | 233,867,959.89 | 220,196,005.46 |
| 一年内到期的非流动负债(元) | 1,040,086,943.90 | 854,285,583.93 | 809,427,454.72 | 898,555,371.45 | 788,139,142.96 | 702,797,756.41 | 337,117,320.74 | 334,699,620.74 | 574,276,187.89 | 620,474,414.64 | 849,378,127.34 |
| 其他流动负债(元) | 79,700,287.93 | 76,279,465.92 | 62,182,553.15 | 77,845,497.80 | 82,814,545.00 | 77,891,060.61 | 64,782,683.31 | 63,150,142.39 | 89,878,332.40 | 61,350,466.63 | 100,178,947.05 |
| 流动负债平衡项目(元) | - | - | 0.01 | - | - | -0.01 | - | - | - | - | - |
| 流动负债合计(元) | 7,236,433,174.67 | 6,968,502,846.26 | 6,516,058,795.67 | 6,838,645,294.37 | 7,009,351,558.70 | 7,000,087,155.49 | 6,304,375,997.82 | 6,524,916,720.97 | 6,366,561,372.48 | 6,917,881,007.06 | 7,022,831,125.57 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 953,812,812.65 | 584,017,985.21 | 790,832,841.20 | 891,795,383.33 | 1,134,624,255.95 | 1,186,629,664.64 | 1,353,465,996.28 | 1,257,021,950.53 | 1,118,819,846.81 | 1,068,590,758.06 | 827,221,387.50 |
| 应付债券(元) | - | 499,317,617.98 | 499,175,836.19 | 499,034,054.40 | 498,890,714.57 | 498,750,088.25 | 498,612,421.96 | 498,476,268.48 | 498,337,089.37 | - | - |
| 租赁负债(元) | 474,867,542.81 | 512,638,624.50 | 538,792,507.05 | 608,054,279.82 | 634,122,929.82 | 659,271,872.48 | 738,777,333.48 | 794,455,708.05 | 829,315,394.77 | 843,175,551.85 | 899,086,235.91 |
| 长期应付款(元) | - | - | 18,995,956.95 | 94,562,858.15 | 319,461,649.29 | 351,067,182.92 | 351,200,255.26 | 381,467,002.77 | 230,118,001.00 | 263,712,001.00 | 266,676,001.00 |
| 预计负债(元) | - | - | - | - | - | - | - | - | 1,163,157.76 | 1,163,157.76 | 1,163,157.73 |
| 递延收益(元) | 567,426.64 | 583,953.61 | 4,491,380.58 | 4,507,907.55 | 633,534.52 | 799,301.49 | 1,785,888.46 | 2,761,815.43 | 699,642.40 | 865,409.37 | 1,857,496.34 |
| 递延所得税负债(元) | 2,775,813.05 | 2,843,324.67 | 2,791,853.00 | 2,841,286.13 | 2,802,578.98 | 2,821,950.22 | 2,824,872.92 | 2,827,701.39 | 3,073,837.11 | 3,075,709.39 | 3,146,359.43 |
| 其他非流动负债(元) | - | - | - | - | 1,893,560.00 | 1,666,800.00 | - | - | 129,610,654.85 | 129,610,654.85 | - |
| 非流动负债合计(元) | 1,432,023,595.15 | 1,599,401,505.97 | 1,855,080,374.97 | 2,100,795,769.38 | 2,592,429,223.13 | 2,701,006,860.00 | 2,946,666,768.36 | 2,937,010,446.65 | 2,811,137,624.07 | 2,310,193,242.28 | 1,999,150,637.91 |
| 负债合计(元) | 8,668,456,769.82 | 8,567,904,352.23 | 8,371,139,170.64 | 8,939,441,063.75 | 9,601,780,781.83 | 9,701,094,015.49 | 9,251,042,766.18 | 9,461,927,167.62 | 9,177,698,996.55 | 9,228,074,249.34 | 9,021,981,763.48 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 723,840,000.00 | 723,840,000.00 | 723,840,000.00 | 723,840,000.00 | 723,840,000.00 | 723,840,000.00 | 723,840,000.00 | 723,840,000.00 | 723,840,000.00 | 723,840,000.00 | 723,840,000.00 |
| 资本公积(元) | 1,754,927,407.96 | 1,754,927,407.96 | 1,754,906,117.87 | 1,755,928,104.00 | 1,755,928,104.00 | 1,755,928,104.00 | 1,755,928,104.00 | 1,755,928,104.00 | 1,754,876,086.12 | 1,754,876,086.12 | 1,755,387,198.16 |
| 其他综合收益(元) | -22,844,915.87 | -21,062,947.35 | -21,758,329.32 | -22,399,360.36 | -22,180,009.08 | -19,846,651.60 | -24,319,304.47 | -22,844,764.79 | -21,506,144.02 | -24,857,181.18 | -27,962,716.16 |
| 盈余公积(元) | 218,559,776.29 | 218,559,776.29 | 218,559,776.29 | 218,559,776.29 | 206,932,908.26 | 206,932,908.26 | 206,932,908.26 | 206,932,908.26 | 206,932,908.26 | 206,932,908.26 | 206,932,908.26 |
| 未分配利润(元) | 3,629,658,212.54 | 3,549,170,037.68 | 3,509,126,878.91 | 3,538,125,874.44 | 3,561,956,520.52 | 3,462,229,327.07 | 3,350,953,814.51 | 3,355,755,346.63 | 3,518,234,261.90 | 3,484,364,022.57 | 3,577,193,036.53 |
| 归属于母公司股东权益合计(元) | 6,304,140,480.92 | 6,225,434,274.58 | 6,184,674,443.75 | 6,214,054,394.37 | 6,226,477,523.70 | 6,129,083,687.73 | 6,013,335,522.30 | 6,019,611,594.10 | 6,182,377,112.26 | 6,145,155,835.77 | 6,235,390,426.79 |
| 少数股东权益(元) | 2,212,753,582.50 | 2,161,621,989.53 | 2,122,833,706.56 | 2,133,377,277.51 | 2,144,958,174.90 | 2,100,040,280.08 | 2,071,183,707.84 | 2,083,213,469.98 | 2,150,937,265.83 | 2,152,358,330.22 | 2,210,462,051.32 |
| 股东权益合计(元) | 8,516,894,063.42 | 8,387,056,264.11 | 8,307,508,150.31 | 8,347,431,671.88 | 8,371,435,698.60 | 8,229,123,967.81 | 8,084,519,230.14 | 8,102,825,064.08 | 8,333,314,378.09 | 8,297,514,165.99 | 8,445,852,478.11 |
| 负债和股东权益合计(元) | 17,185,350,833.24 | 16,954,960,616.34 | 16,678,647,320.95 | 17,286,872,735.63 | 17,973,216,480.43 | 17,930,217,983.30 | 17,335,561,996.32 | 17,564,752,231.70 | 17,511,013,374.64 | 17,525,588,415.33 | 17,467,834,241.59 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-03 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-01 | 2022-10-28 | 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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