| 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) | 14,594,801,258.03 | 15,258,884,810.36 | 15,118,198,045.39 | 15,691,888,314.83 | 14,411,629,365.32 | 14,459,790,383.84 | 14,458,474,995.37 | 14,808,488,110.96 | 14,574,355,344.50 | 12,653,108,949.17 | 12,579,072,007.38 |
| 其中：交易性金融资产(元) | 77,343,625.25 | 67,941,574.16 | 88,627,684.77 | 82,899,154.24 | 73,193,659.40 | 90,560,120.03 | 85,646,883.17 | 109,015,664.98 | 121,394,233.59 | 99,806,543.32 | 130,554,453.78 |
| 应收票据及应收账款(元) | 4,512,558,334.36 | 4,850,007,117.87 | 4,774,099,488.11 | 4,634,142,434.24 | 5,021,166,758.14 | 5,364,034,290.85 | 5,462,151,922.63 | 5,063,743,867.00 | 5,110,434,432.67 | 4,783,936,857.75 | 5,119,812,169.27 |
| 其中：应收票据(元) | 1,840,201,163.60 | 1,935,409,221.86 | 2,132,604,341.62 | 1,941,200,568.00 | 2,081,418,640.69 | 2,170,075,201.62 | 2,202,720,144.84 | 1,959,985,016.85 | 1,761,732,574.61 | 1,888,473,693.79 | 2,221,923,260.75 |
| 其中：应收账款(元) | 2,672,357,170.76 | 2,914,597,896.01 | 2,641,495,146.49 | 2,692,941,866.24 | 2,939,748,117.45 | 3,193,959,089.23 | 3,259,431,777.79 | 3,103,758,850.15 | 3,348,701,858.06 | 2,895,463,163.96 | 2,897,888,908.52 |
| 预付款项(元) | 306,162,056.96 | 256,855,472.62 | 320,528,020.48 | 280,102,860.94 | 421,312,293.00 | 365,293,699.87 | 457,539,057.82 | 364,265,142.57 | 390,858,423.43 | 438,456,122.38 | 464,654,180.19 |
| 应收利息(元) | - | - | - | - | - | - | - | - | - | - | 362,924.63 |
| 应收股利(元) | - | 8,551,779.20 | - | - | - | 40,304,700.46 | - | - | - | 215,678.92 | - |
| 其他应收款(元) | 85,854,197.50 | 66,235,811.73 | 62,309,748.02 | 46,010,624.61 | 64,768,235.54 | 65,140,046.50 | 56,254,117.17 | 52,535,740.14 | 51,182,462.61 | 50,673,057.79 | 79,817,718.71 |
| 存货(元) | 2,605,104,655.82 | 2,596,476,706.66 | 2,611,899,764.18 | 2,655,808,391.09 | 2,717,381,235.93 | 2,850,415,298.45 | 2,790,598,613.23 | 2,561,869,999.57 | 2,293,286,563.09 | 2,252,169,129.87 | 2,029,375,758.07 |
| 一年内到期的非流动资产(元) | 650,845,317.12 | 400,109,817.89 | 273,390,415.52 | 406,376,425.44 | 362,830,383.78 | 55,066,666.67 | 54,581,111.11 | 54,048,611.11 | 38,498.84 | 38,498.84 | 317,381.23 |
| 其他流动资产(元) | 294,526,056.46 | 97,857,616.95 | 194,698,002.02 | 77,402,185.01 | 166,958,865.87 | 179,667,019.96 | 182,329,092.88 | 163,539,900.32 | 28,941,853.23 | 51,971,077.28 | 83,883,266.43 |
| 流动资产合计(元) | 23,127,195,501.50 | 23,602,920,707.44 | 23,443,751,168.49 | 23,874,630,390.40 | 23,239,240,796.98 | 23,470,272,226.63 | 23,547,575,793.38 | 23,177,507,036.65 | 22,570,491,811.96 | 20,330,375,915.32 | 20,487,849,859.69 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | - | - | - | - | - | - | - | - | 82,574.69 | 82,574.69 | 266,904.13 |
| 长期股权投资(元) | 1,467,317,916.58 | 1,447,558,964.98 | 1,441,192,028.13 | 1,411,036,353.95 | 1,446,149,124.12 | 1,430,177,915.97 | 1,432,562,509.67 | 1,419,882,594.59 | 1,445,516,030.89 | 1,423,034,057.29 | 1,447,659,314.56 |
| 其他权益工具投资(元) | 1,066,048,054.16 | 1,100,529,600.38 | 1,125,075,861.47 | 1,155,283,408.36 | 1,141,445,217.03 | 1,192,927,634.58 | 1,149,287,217.20 | 1,193,958,879.05 | 1,202,246,220.39 | 1,170,558,267.07 | 1,186,338,011.05 |
| 投资性房地产(元) | 16,327,550.42 | 16,537,771.28 | 16,747,992.14 | 16,958,213.00 | 6,191,475.43 | 6,191,475.43 | 6,191,475.43 | 6,191,475.43 | 6,191,475.43 | 6,191,475.43 | 6,191,475.43 |
| 固定资产(元) | 5,638,056,264.70 | 5,524,758,299.32 | 5,599,470,118.92 | 5,664,352,555.97 | 5,683,766,148.57 | 5,203,199,498.59 | 5,230,295,232.48 | 5,265,200,110.91 | 5,031,567,135.95 | 4,742,112,777.95 | 4,779,625,073.08 |
| 在建工程(元) | 662,547,623.17 | 739,485,092.60 | 604,817,101.51 | 531,059,118.06 | 562,135,145.68 | 942,008,555.30 | 909,461,674.66 | 811,300,068.96 | 914,020,725.38 | 1,138,204,863.10 | 903,828,896.94 |
| 使用权资产(元) | 28,190,760.95 | 31,127,586.22 | 31,763,462.07 | 36,233,067.49 | 35,342,825.78 | 40,253,482.25 | 40,694,040.95 | 41,843,133.97 | 41,072,299.34 | 45,641,439.30 | 51,560,715.90 |
| 无形资产(元) | 731,856,861.97 | 759,154,063.80 | 680,629,773.47 | 683,337,333.73 | 701,729,275.21 | 747,107,448.45 | 832,112,818.49 | 802,115,125.75 | 507,221,484.83 | 487,393,277.62 | 488,051,308.06 |
| 开发支出(元) | 461,930,852.53 | 440,341,140.02 | 512,933,455.84 | 483,494,487.17 | 424,798,732.53 | 428,365,307.98 | 300,157,334.73 | 428,284,884.17 | 803,845,060.85 | 858,336,350.91 | 846,825,404.25 |
| 商誉(元) | 636,339,503.82 | 636,339,503.82 | 636,339,503.82 | 636,339,503.82 | 636,339,503.82 | 636,339,503.82 | 636,339,503.82 | 614,468,698.73 | 614,468,698.73 | 614,468,698.73 | 614,468,698.73 |
| 长期待摊费用(元) | 317,024,375.10 | 329,036,765.75 | 338,816,538.46 | 328,642,740.95 | 293,226,959.06 | 283,004,625.91 | 290,036,796.09 | 277,867,716.95 | 248,031,970.13 | 220,173,833.64 | 196,182,282.29 |
| 递延所得税资产(元) | 619,849,919.58 | 617,903,795.29 | 583,902,899.83 | 579,534,830.15 | 531,621,736.93 | 523,128,551.94 | 506,141,586.79 | 533,861,743.26 | 599,351,023.48 | 633,378,856.81 | 548,328,553.88 |
| 其他非流动资产(元) | 1,399,815,097.39 | 1,250,384,015.30 | 1,446,707,336.74 | 957,224,255.77 | 1,067,682,314.95 | 1,338,462,703.49 | 1,312,195,031.38 | 1,156,772,182.99 | 729,588,852.49 | 511,560,279.43 | 717,916,255.16 |
| 非流动资产平衡项目(元) | - | - | - | - | - | - | -0.01 | - | - | - | - |
| 非流动资产合计(元) | 13,045,304,780.37 | 12,893,156,598.76 | 13,018,396,072.40 | 12,483,495,868.42 | 12,530,428,459.11 | 12,771,166,703.71 | 12,645,475,221.68 | 12,551,746,614.76 | 12,143,203,552.58 | 11,851,136,751.97 | 11,787,242,893.46 |
| 资产总计(元) | 36,172,500,281.87 | 36,496,077,306.20 | 36,462,147,240.89 | 36,358,126,258.82 | 35,769,669,256.09 | 36,241,438,930.34 | 36,193,051,015.06 | 35,729,253,651.41 | 34,713,695,364.54 | 32,181,512,667.29 | 32,275,092,753.15 |
| 流动负债： | |||||||||||
| 短期借款(元) | 2,050,000,000.00 | 1,850,000,000.00 | 1,360,009,625.00 | 2,076,159,347.22 | 1,776,144,861.11 | 2,126,000,000.00 | 2,099,069,713.00 | 2,126,050,615.06 | 2,355,133,620.36 | 1,982,775,000.02 | 1,655,807,901.10 |
| 其中：交易性金融负债(元) | 267,731.76 | 4,705,704.59 | 4,654,285.13 | 86,817.12 | 10,966,528.06 | 21,644,248.86 | 4,759,250.98 | 755,634.43 | 23,888,725.35 | 10,791,038.40 | 211,410.89 |
| 应付票据及应付账款(元) | 2,266,005,321.96 | 2,384,366,285.08 | 2,549,719,759.95 | 2,363,434,530.66 | 2,436,581,287.61 | 2,553,343,720.28 | 2,703,825,820.86 | 2,579,812,570.13 | 2,579,526,463.36 | 2,534,338,380.11 | 2,718,236,163.48 |
| 其中：应付票据(元) | 1,433,953,960.81 | 1,594,250,319.52 | 1,709,979,271.07 | 1,469,148,287.38 | 1,530,559,158.55 | 1,729,003,530.95 | 1,659,215,210.65 | 1,635,906,989.22 | 1,704,031,516.46 | 1,601,063,168.35 | 1,871,975,736.48 |
| 其中：应付账款(元) | 832,051,361.15 | 790,115,965.56 | 839,740,488.88 | 894,286,243.28 | 906,022,129.06 | 824,340,189.33 | 1,044,610,610.21 | 943,905,580.91 | 875,494,946.90 | 933,275,211.76 | 846,260,427.00 |
| 预收款项(元) | - | - | - | - | - | - | - | - | - | - | 23,724,198.29 |
| 合同负债(元) | 98,823,153.11 | 112,250,724.07 | 89,641,348.22 | 159,082,637.65 | 75,564,862.24 | 92,547,832.12 | 118,380,947.47 | 292,977,730.74 | 85,390,395.48 | 100,704,258.24 | 124,089,632.31 |
| 应付职工薪酬(元) | 382,925,497.74 | 320,422,378.15 | 233,225,870.33 | 399,466,473.91 | 499,860,346.48 | 429,497,292.92 | 361,917,343.05 | 573,010,571.46 | 422,866,738.80 | 375,599,648.25 | 323,791,427.31 |
| 应交税费(元) | 271,059,346.85 | 269,525,335.14 | 290,242,285.97 | 410,202,854.09 | 307,862,506.00 | 291,260,187.96 | 302,213,706.06 | 337,702,273.73 | 356,093,489.85 | 420,134,507.00 | 382,548,978.08 |
| 应付股利(元) | 10,022,086.38 | 869,370,338.73 | 11,458,767.63 | 12,478,280.13 | 14,641,641.87 | 439,505,017.15 | 11,892,804.66 | 12,252,074.84 | 14,009,877.69 | 24,631,984.46 | 6,951,984.46 |
| 其他应付款(元) | 3,543,657,080.66 | 3,708,038,548.62 | 3,882,544,404.46 | 3,670,125,758.60 | 3,737,831,199.51 | 3,630,499,380.28 | 3,639,097,497.73 | 3,668,082,286.04 | 3,615,798,394.12 | 3,373,726,012.22 | 3,507,223,807.20 |
| 一年内到期的非流动负债(元) | 1,930,684,639.47 | 1,592,900,656.27 | 1,397,628,656.81 | 718,564,144.31 | 71,269,180.31 | 62,798,499.68 | 65,000,820.80 | 63,077,260.98 | 19,385,099.93 | 93,190,354.84 | 93,590,946.07 |
| 其他流动负债(元) | 12,832,993.44 | 13,567,916.24 | 46,181,338.66 | 51,087,001.83 | 45,432,846.70 | 89,741,502.82 | 88,863,541.97 | 101,276,714.35 | 5,977,716.75 | 7,166,683.80 | 10,663,325.14 |
| 流动负债平衡项目(元) | - | - | - | - | - | - | 0.01 | - | - | - | - |
| 流动负债合计(元) | 10,566,277,851.37 | 11,125,147,886.89 | 9,865,306,342.16 | 9,860,687,845.52 | 8,976,155,259.89 | 9,736,837,682.07 | 9,395,021,446.59 | 9,754,997,731.76 | 9,478,070,521.69 | 8,923,057,867.34 | 8,846,839,774.33 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 1,372,606,325.72 | 1,554,281,707.70 | 2,343,143,096.02 | 3,122,273,278.99 | 3,940,728,610.19 | 3,963,263,438.94 | 3,666,476,993.70 | 3,230,844,042.88 | 3,028,666,590.94 | 2,403,726,004.58 | 1,816,661,809.48 |
| 租赁负债(元) | 12,031,618.67 | 11,586,498.10 | 11,556,383.03 | 15,422,948.41 | 14,438,999.56 | 17,678,294.69 | 20,171,911.31 | 23,482,486.07 | 22,778,162.56 | 22,599,182.60 | 27,215,133.45 |
| 递延收益(元) | 334,243,550.30 | 354,038,455.59 | 362,705,046.07 | 370,179,550.82 | 412,897,139.98 | 426,374,081.37 | 441,393,354.98 | 384,537,267.55 | 458,651,827.54 | 472,360,136.25 | 486,773,175.06 |
| 递延所得税负债(元) | 252,362,201.09 | 247,395,623.09 | 252,778,619.58 | 260,032,144.44 | 241,853,901.75 | 240,208,214.99 | 232,294,155.75 | 231,164,425.48 | 191,906,813.07 | 175,493,047.27 | 179,242,425.75 |
| 其他非流动负债(元) | 90,000,000.00 | 90,000,000.00 | 90,000,000.00 | 90,000,000.00 | 90,000,000.00 | 90,000,000.00 | 90,000,000.00 | 84,000,000.00 | 84,000,000.00 | 84,000,000.00 | 84,000,000.00 |
| 非流动负债平衡项目(元) | - | - | - | - | - | - | -0.01 | - | - | - | - |
| 非流动负债合计(元) | 2,061,243,695.78 | 2,257,302,284.48 | 3,060,183,144.70 | 3,857,907,922.66 | 4,699,918,651.48 | 4,737,524,029.99 | 4,450,336,415.73 | 3,954,028,221.98 | 3,786,003,394.11 | 3,158,178,370.70 | 2,593,892,543.74 |
| 负债平衡项目(元) | - | - | - | - | - | - | 0.01 | - | - | - | - |
| 负债合计(元) | 12,627,521,547.15 | 13,382,450,171.37 | 12,925,489,486.86 | 13,718,595,768.18 | 13,676,073,911.37 | 14,474,361,712.06 | 13,845,357,862.33 | 13,709,025,953.74 | 13,264,073,915.80 | 12,081,236,238.04 | 11,440,732,318.07 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,874,200,420.00 | 1,874,019,337.00 | 1,866,634,764.00 | 1,865,523,807.00 | 1,912,448,568.00 | 1,929,189,374.00 | 1,929,189,374.00 | 1,929,189,374.00 | 1,927,655,269.00 | 1,912,540,667.00 | 1,911,733,078.00 |
| 资本公积(元) | 1,592,054,957.78 | 1,734,069,799.30 | 1,652,811,420.95 | 1,601,720,087.71 | 2,044,380,284.45 | 2,314,216,904.87 | 2,541,441,353.22 | 2,343,693,215.99 | 2,358,462,480.42 | 2,316,360,798.95 | 2,303,238,441.65 |
| 减：库存股(元) | - | - | - | - | 564,252,205.84 | 717,135,581.08 | 717,135,581.08 | 347,176,561.29 | 222,644,454.50 | 742,977,205.72 | 472,590,296.96 |
| 其他综合收益(元) | -65,054,363.34 | -35,256,791.14 | -22,278,942.52 | -12,246,131.22 | 5,710,233.93 | 35,886,298.52 | -42,580,905.41 | 4,704,473.53 | 37,371,610.95 | -37,611,311.23 | -87,498,451.08 |
| 盈余公积(元) | 859,046,203.77 | 859,046,203.77 | 859,046,203.77 | 859,046,203.77 | 734,905,013.97 | 734,766,581.50 | 734,766,581.50 | 734,766,581.50 | 649,438,942.77 | 649,438,942.76 | 650,230,145.70 |
| 未分配利润(元) | 10,227,527,392.35 | 9,880,264,417.20 | 9,878,656,063.35 | 9,441,857,956.80 | 9,204,746,317.01 | 8,937,259,650.16 | 8,919,389,509.85 | 8,456,643,326.82 | 8,150,208,360.92 | 7,824,914,927.17 | 7,768,862,679.28 |
| 归属于母公司股东权益合计(元) | 14,487,774,610.56 | 14,312,142,966.13 | 14,234,869,509.55 | 13,755,901,924.06 | 13,337,938,211.52 | 13,234,183,227.97 | 13,365,070,332.08 | 13,121,820,410.55 | 12,900,492,209.56 | 11,922,666,818.93 | 12,073,975,596.59 |
| 少数股东权益(元) | 9,057,204,124.16 | 8,801,484,168.70 | 9,301,788,244.48 | 8,883,628,566.58 | 8,755,657,133.20 | 8,532,893,990.31 | 8,982,622,820.65 | 8,898,407,287.12 | 8,549,129,239.18 | 8,177,609,610.32 | 8,760,384,838.50 |
| 股东权益平衡项目(元) | - | - | - | - | - | - | 0.01 | - | - | - | -0.01 |
| 股东权益合计(元) | 23,544,978,734.72 | 23,113,627,134.83 | 23,536,657,754.03 | 22,639,530,490.64 | 22,093,595,344.72 | 21,767,077,218.28 | 22,347,693,152.74 | 22,020,227,697.67 | 21,449,621,448.74 | 20,100,276,429.25 | 20,834,360,435.08 |
| 负债和股东权益合计(元) | 36,172,500,281.87 | 36,496,077,306.20 | 36,462,147,240.89 | 36,358,126,258.82 | 35,769,669,256.09 | 36,241,438,930.34 | 36,193,051,015.06 | 35,729,253,651.41 | 34,713,695,364.54 | 32,181,512,667.29 | 32,275,092,753.15 |
| 公告日期 | 2024-10-25 | 2024-08-24 | 2024-04-26 | 2024-04-03 | 2023-10-26 | 2023-08-24 | 2023-04-25 | 2023-04-11 | 2022-10-27 | 2022-08-11 | 2022-04-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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