| 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) | 4,804,868,190.21 | 4,873,505,520.83 | 4,748,888,988.05 | 4,554,949,076.17 | 5,060,308,319.99 | 3,748,523,040.00 | 4,135,912,849.98 | 3,712,890,052.98 | 4,213,221,763.28 | 4,485,340,943.91 | 4,268,245,627.37 |
| 应收票据及应收账款(元) | 262,191,016.54 | 119,446,446.73 | 109,578,577.18 | 94,134,285.64 | 487,975,975.78 | 911,953,360.34 | 1,036,809,941.42 | 1,015,908,944.29 | 943,496,530.86 | 886,481,562.39 | 959,507,756.43 |
| 其中：应收票据(元) | 236,764,356.75 | 98,379,381.39 | 89,509,296.36 | 76,268,357.00 | 460,800,938.89 | 885,166,248.52 | 997,269,032.18 | 982,634,475.86 | 909,660,070.00 | 859,553,147.96 | 940,300,084.80 |
| 其中：应收账款(元) | 25,426,659.79 | 21,067,065.34 | 20,069,280.82 | 17,865,928.64 | 27,175,036.89 | 26,787,111.82 | 39,540,909.24 | 33,274,468.43 | 33,836,460.86 | 26,928,414.43 | 19,207,671.63 |
| 预付款项(元) | 45,855,503.30 | 43,408,877.18 | 41,403,399.13 | 35,265,461.00 | 59,728,597.17 | 23,901,305.38 | 58,782,465.03 | 24,601,209.61 | 43,368,661.80 | 43,052,285.25 | 27,750,148.89 |
| 应收利息(元) | 1,018,461.70 | 2,241,069.43 | - | 5,268,290.23 | 3,574,013.44 | 2,364,133.38 | 4,527,000.66 | 3,154,376.68 | 3,274,184.81 | 648,788.06 | 364,291.01 |
| 其他应收款(元) | 19,515,579.08 | 50,869,931.58 | 36,604,919.33 | 33,807,528.04 | 33,264,641.77 | 28,304,655.29 | 27,456,883.96 | 25,206,885.14 | 41,374,676.55 | 33,540,154.88 | 31,154,198.14 |
| 存货(元) | 3,408,195,554.80 | 3,138,285,681.47 | 3,078,356,155.29 | 2,844,499,190.49 | 2,478,319,574.98 | 2,318,902,579.67 | 2,280,679,350.92 | 2,332,002,006.69 | 2,387,993,095.46 | 2,313,128,037.06 | 2,317,528,985.81 |
| 其他流动资产(元) | 502,681.93 | 1,421,462.01 | 880,281.22 | 1,261,895.14 | 742,449.68 | 960,790.86 | 2,693,628.38 | 273,674.63 | 1,518,560.33 | 1,793,401.43 | 2,759,187.95 |
| 流动资产合计(元) | 8,542,146,987.56 | 8,229,178,989.23 | 8,015,712,320.20 | 7,569,185,726.71 | 8,123,913,572.81 | 7,034,909,864.92 | 7,626,284,763.55 | 7,270,711,564.67 | 7,634,247,473.09 | 7,763,985,172.98 | 7,607,310,195.60 |
| 非流动资产： | |||||||||||
| 其他权益工具投资(元) | 143,200,000.00 | 143,200,000.00 | 146,064,759.60 | 146,064,759.60 | 146,064,759.60 | 146,064,759.60 | 146,064,759.60 | 146,064,759.60 | 146,064,759.60 | 146,064,759.60 | 146,064,759.60 |
| 投资性房地产(元) | 65,455,843.32 | 66,532,617.26 | 67,609,391.17 | 68,686,165.09 | 68,643,375.84 | 69,701,504.29 | 70,759,632.69 | 71,817,761.11 | 72,875,889.54 | 73,934,017.99 | 74,992,146.39 |
| 固定资产(元) | 2,839,307,014.72 | 2,815,909,105.17 | 2,815,420,241.26 | 2,792,703,196.17 | 2,636,693,061.86 | 2,543,824,843.11 | 2,526,341,513.80 | 2,477,105,130.35 | 2,264,900,323.76 | 967,034,761.37 | 952,472,811.95 |
| 在建工程(元) | 2,336,013,445.95 | 2,259,259,641.47 | 2,161,257,015.78 | 2,043,752,503.13 | 1,954,459,756.70 | 1,827,160,765.87 | 1,676,419,159.57 | 1,531,660,159.52 | 1,414,569,807.68 | 2,027,881,573.09 | 1,833,832,688.99 |
| 使用权资产(元) | 47,692,986.65 | 49,729,446.78 | 47,224,856.23 | 49,881,003.10 | 42,874,129.22 | 47,787,039.61 | 47,151,476.40 | 45,816,146.37 | 48,620,211.41 | 50,438,219.96 | 37,153,420.93 |
| 无形资产(元) | 743,871,341.96 | 723,398,397.48 | 675,619,634.80 | 686,883,718.90 | 689,476,022.52 | 458,802,540.86 | 455,672,233.45 | 441,629,942.71 | 414,747,228.03 | 392,358,656.69 | 375,508,158.57 |
| 开发支出(元) | 382,983,215.65 | 372,939,145.38 | 385,475,987.75 | 363,589,220.81 | 351,967,086.59 | 554,342,206.25 | 526,099,579.48 | 488,315,206.48 | 392,217,893.64 | 367,846,257.68 | 348,881,377.82 |
| 商誉(元) | 173,924,750.15 | 173,924,750.15 | 173,924,750.15 | 173,924,750.15 | 173,924,750.15 | 173,924,750.15 | 173,924,750.15 | 173,924,750.15 | 169,998,505.13 | 127,934,229.03 | 127,934,229.03 |
| 长期待摊费用(元) | 96,913,198.73 | 101,387,689.39 | 100,189,908.38 | 106,672,486.88 | 75,463,040.70 | 62,356,279.68 | 60,979,725.80 | 64,377,036.18 | 38,118,186.27 | 38,640,949.11 | 34,237,805.71 |
| 递延所得税资产(元) | 43,348,085.88 | 60,047,219.66 | 54,514,847.61 | 46,739,167.42 | 88,112,789.15 | 78,640,289.24 | 73,198,554.63 | 72,228,728.06 | 73,046,508.98 | 72,632,818.74 | 67,037,541.28 |
| 其他非流动资产(元) | 138,763,819.27 | 143,870,668.90 | 148,818,496.60 | 139,974,238.95 | 245,195,681.56 | 883,729,593.46 | 130,023,933.68 | 157,058,154.45 | 242,653,083.30 | 233,522,157.85 | 245,457,363.56 |
| 非流动资产合计(元) | 7,011,473,702.28 | 6,910,198,681.64 | 6,776,119,889.33 | 6,618,871,210.20 | 6,472,874,453.89 | 6,846,334,572.12 | 5,886,635,319.25 | 5,669,997,774.98 | 5,277,812,397.34 | 4,498,288,401.11 | 4,243,572,303.83 |
| 资产总计(元) | 15,553,620,689.84 | 15,139,377,670.87 | 14,791,832,209.53 | 14,188,056,936.91 | 14,596,788,026.70 | 13,881,244,437.04 | 13,512,920,082.80 | 12,940,709,339.65 | 12,912,059,870.43 | 12,262,273,574.09 | 11,850,882,499.43 |
| 流动负债： | |||||||||||
| 应付票据及应付账款(元) | 94,153,322.77 | 119,630,403.63 | 160,089,740.00 | 179,096,859.51 | 161,186,448.20 | 97,844,229.85 | 86,454,097.84 | 69,386,621.78 | 89,624,608.31 | 101,847,644.82 | 62,678,101.66 |
| 其中：应付票据(元) | 25,094,383.89 | 46,086,840.78 | 82,598,353.99 | 104,700,783.83 | 70,171,672.17 | 30,523,264.44 | 3,382,932.00 | 48,932.00 | 35,500.00 | 234,841.40 | 386,041.40 |
| 其中：应付账款(元) | 69,058,938.88 | 73,543,562.85 | 77,491,386.01 | 74,396,075.68 | 91,014,776.03 | 67,320,965.41 | 83,071,165.84 | 69,337,689.78 | 89,589,108.31 | 101,612,803.42 | 62,292,060.26 |
| 预收款项(元) | 3,796,787.12 | 2,914,823.04 | 2,032,858.96 | 1,184,754.51 | 336,650.07 | - | - | - | - | - | - |
| 合同负债(元) | 419,965,331.32 | 490,120,809.18 | 475,808,418.55 | 356,073,586.32 | 550,050,073.41 | 318,750,957.36 | 369,761,055.71 | 292,716,849.82 | 286,472,837.64 | 276,537,897.21 | 312,543,597.10 |
| 应付职工薪酬(元) | 340,180,923.22 | 233,604,299.18 | 118,162,206.16 | 23,864,431.08 | 242,426,788.79 | 162,715,274.69 | 95,568,480.86 | 19,738,387.19 | 225,693,371.04 | 169,264,280.67 | 104,249,450.86 |
| 应交税费(元) | 121,737,101.22 | 150,148,452.60 | 125,503,283.72 | 116,802,795.48 | 143,659,181.02 | 132,240,070.16 | 107,993,779.40 | 137,427,866.41 | 99,598,320.11 | 97,315,171.84 | 54,874,032.45 |
| 应付股利(元) | 105,229,661.38 | 104,382,111.94 | 103,515,106.57 | 102,648,101.20 | 103,540,365.64 | 185,050,055.88 | - | 100,828,117.38 | 154,649,787.48 | 137,317,461.50 | - |
| 其他应付款(元) | 442,477,881.80 | 444,373,064.21 | 435,449,398.50 | 471,603,043.79 | 541,595,387.94 | 430,607,785.61 | 572,636,820.74 | 398,502,627.71 | 445,861,607.69 | 234,611,784.58 | 241,170,595.48 |
| 一年内到期的非流动负债(元) | 11,240,557.23 | 13,852,530.17 | 14,709,871.18 | 17,951,138.86 | 107,960,858.46 | 129,728,763.46 | 121,765,703.11 | 123,805,694.95 | 129,093,915.93 | 129,935,348.50 | 123,335,129.64 |
| 其他流动负债(元) | 12,596,207.51 | 16,507,250.51 | 14,003,843.84 | 10,395,451.90 | 17,172,949.51 | 15,816,177.28 | 11,090,080.00 | 14,942,183.86 | 8,487,027.98 | 8,086,907.43 | 9,166,194.94 |
| 流动负债合计(元) | 1,551,377,773.57 | 1,575,533,744.46 | 1,449,274,727.48 | 1,279,620,162.65 | 1,867,928,703.04 | 1,472,753,314.29 | 1,365,270,017.66 | 1,157,348,349.10 | 1,439,481,476.18 | 1,154,916,496.55 | 908,017,102.13 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | - | - | 92,500,000.00 | 195,000,000.00 | 253,750,000.00 | 253,750,000.00 | 310,000,000.00 | 310,000,000.00 | 366,250,000.00 |
| 租赁负债(元) | 28,007,916.10 | 29,677,739.89 | 27,510,076.83 | 24,415,127.55 | 20,297,454.66 | 26,340,199.15 | 31,774,886.64 | 25,616,399.18 | 19,964,973.32 | 18,538,620.66 | 16,399,666.67 |
| 递延收益(元) | 97,192,235.69 | 97,315,186.40 | 98,638,137.12 | 99,561,087.87 | 98,583,522.59 | 100,070,523.19 | 101,345,192.18 | 101,903,731.35 | 96,388,208.63 | 95,680,803.23 | 92,940,428.02 |
| 递延所得税负债(元) | 27,203,217.95 | 27,839,478.49 | 28,672,087.56 | 28,850,581.62 | 33,957,120.28 | 34,824,958.55 | 41,353,268.96 | 41,646,704.65 | 28,685,775.83 | 20,229,101.57 | 20,753,540.04 |
| 其他非流动负债(元) | 1,240,000.00 | 1,240,000.00 | 1,240,000.00 | 1,240,000.00 | 4,104,759.60 | 4,104,759.60 | 4,104,759.60 | 4,104,759.60 | 4,104,759.60 | 4,104,759.60 | 4,104,759.60 |
| 非流动负债合计(元) | 153,643,369.74 | 156,072,404.78 | 156,060,301.51 | 154,066,797.04 | 249,442,857.13 | 360,340,440.49 | 432,328,107.38 | 427,021,594.78 | 459,143,717.38 | 448,553,285.06 | 500,448,394.33 |
| 负债合计(元) | 1,705,021,143.31 | 1,731,606,149.24 | 1,605,335,028.99 | 1,433,686,959.69 | 2,117,371,560.17 | 1,833,093,754.78 | 1,797,598,125.04 | 1,584,369,943.88 | 1,898,625,193.56 | 1,603,469,781.61 | 1,408,465,496.46 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,977,371,446.00 | 1,977,371,446.00 | 1,647,809,538.00 | 1,647,809,538.00 | 1,647,809,538.00 | 1,647,809,538.00 | 1,647,809,538.00 | 1,647,809,538.00 | 1,647,809,538.00 | 1,647,809,538.00 | 1,373,174,615.00 |
| 资本公积(元) | 2,463,078,734.07 | 2,463,078,734.07 | 2,792,640,642.07 | 2,792,640,642.07 | 2,792,640,642.07 | 2,792,640,642.07 | 2,792,640,642.07 | 2,792,640,642.07 | 2,792,640,642.07 | 2,792,640,642.07 | 3,067,275,565.07 |
| 其他综合收益(元) | -104,205.00 | -104,205.00 | -104,205.00 | -104,205.00 | -104,205.00 | -104,205.00 | -104,205.00 | -104,205.00 | -104,205.00 | -104,205.00 | -104,205.00 |
| 盈余公积(元) | 261,756,079.81 | 261,756,079.81 | 261,756,079.81 | 261,756,079.81 | 259,428,715.06 | 259,428,715.06 | 259,428,715.06 | 259,428,715.06 | 253,615,778.62 | 253,615,778.62 | 253,615,778.62 |
| 未分配利润(元) | 5,939,156,934.54 | 5,613,525,354.87 | 5,437,151,091.73 | 5,120,477,113.66 | 4,900,975,588.43 | 4,580,374,789.32 | 4,357,874,674.74 | 4,095,965,658.07 | 3,821,607,786.40 | 3,605,703,994.55 | 3,483,242,841.67 |
| 归属于母公司股东权益合计(元) | 10,641,258,989.42 | 10,315,627,409.75 | 10,139,253,146.61 | 9,822,579,168.54 | 9,600,750,278.56 | 9,280,149,479.45 | 9,057,649,364.87 | 8,795,740,348.20 | 8,515,569,540.09 | 8,299,665,748.24 | 8,177,204,595.36 |
| 少数股东权益(元) | 3,207,340,557.11 | 3,092,144,111.88 | 3,047,244,033.93 | 2,931,790,808.68 | 2,878,666,187.97 | 2,768,001,202.81 | 2,657,672,592.89 | 2,560,599,047.57 | 2,497,865,136.78 | 2,359,138,044.24 | 2,265,212,407.61 |
| 股东权益合计(元) | 13,848,599,546.53 | 13,407,771,521.63 | 13,186,497,180.54 | 12,754,369,977.22 | 12,479,416,466.53 | 12,048,150,682.26 | 11,715,321,957.76 | 11,356,339,395.77 | 11,013,434,676.87 | 10,658,803,792.48 | 10,442,417,002.97 |
| 负债和股东权益合计(元) | 15,553,620,689.84 | 15,139,377,670.87 | 14,791,832,209.53 | 14,188,056,936.91 | 14,596,788,026.70 | 13,881,244,437.04 | 13,512,920,082.80 | 12,940,709,339.65 | 12,912,059,870.43 | 12,262,273,574.09 | 11,850,882,499.43 |
| 公告日期 | 2024-10-26 | 2024-08-28 | 2024-04-26 | 2024-03-29 | 2023-10-26 | 2023-08-30 | 2023-04-25 | 2023-04-25 | 2022-10-25 | 2022-08-26 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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