| 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) | 1,778,898,610.21 | 979,696,870.94 | 1,266,367,543.67 | 2,922,735,320.61 | 1,686,233,253.47 | 2,176,441,243.02 | 1,508,356,599.95 | 1,991,298,971.30 | 2,441,298,761.23 | 4,499,334,048.52 | 5,014,611,011.48 |
| 其中：交易性金融资产(元) | 14,892,442.50 | 11,640,817.50 | 13,331,662.50 | 15,130,895.00 | 40,158,588.16 | 51,610,980.66 | 63,848,010.66 | 62,331,000.66 | 93,375,488.63 | 51,033,592.50 | 71,998,131.50 |
| 应收票据及应收账款(元) | 577,916,760.98 | 475,461,557.28 | 545,508,868.72 | 592,857,795.09 | 208,645,306.78 | 150,768,192.08 | 185,518,637.71 | 210,750,725.36 | 195,186,613.24 | 73,782,158.07 | 211,647,683.91 |
| 其中：应收账款(元) | 577,916,760.98 | 475,461,557.28 | 545,508,868.72 | 592,857,795.09 | 208,645,306.78 | 150,768,192.08 | 185,518,637.71 | 210,750,725.36 | 195,186,613.24 | 73,782,158.07 | 211,647,683.91 |
| 预付款项(元) | 2,453,865,450.10 | 1,933,879,454.57 | 2,332,270,631.81 | 986,062,615.10 | 1,376,778,499.31 | 917,588,009.93 | 791,250,338.66 | 606,057,048.25 | 1,102,732,649.07 | 361,239,084.72 | 909,463,670.74 |
| 应收利息(元) | - | - | - | - | - | - | - | - | 6,249,581.36 | 3,107,715.32 | 109,429,061.28 |
| 其他应收款(元) | 128,253,268.08 | 121,606,527.40 | 85,362,896.14 | 115,279,387.63 | 93,215,036.20 | 87,930,115.50 | 401,049,785.52 | 419,398,092.62 | 1,222,202,219.93 | 743,611,270.51 | 1,294,343,414.14 |
| 存货(元) | 995,436,341.12 | 1,897,027,952.53 | 1,198,566,420.60 | 1,247,244,380.91 | 1,182,895,264.00 | 1,223,358,143.35 | 1,174,213,038.62 | 1,330,351,243.87 | 2,168,556,266.11 | 1,684,755,094.66 | 1,375,393,081.32 |
| 其他流动资产(元) | 761,785,812.91 | 834,033,616.52 | 681,174,142.76 | 665,132,672.86 | 641,581,554.95 | 725,289,690.84 | 484,351,352.88 | 634,209,950.69 | 547,476,919.48 | 177,152,158.93 | 266,416,956.18 |
| 流动资产合计(元) | 6,711,048,685.90 | 6,253,346,796.74 | 6,122,582,166.20 | 6,544,443,067.20 | 5,229,507,502.87 | 5,332,986,375.38 | 4,608,587,764.00 | 5,254,397,032.75 | 7,777,078,499.05 | 7,594,015,123.23 | 9,253,303,010.55 |
| 非流动资产： | |||||||||||
| 债权投资(元) | 48,066,000.00 | 48,066,000.00 | 48,073,333.34 | 48,073,333.34 | 48,066,000.00 | 48,066,000.00 | 48,073,333.34 | 48,079,561.64 | - | - | - |
| 长期应收款(元) | 293,264,904.74 | 291,886,046.34 | 284,773,166.78 | 278,026,679.25 | 286,540,095.57 | 288,037,945.91 | 268,365,235.91 | 278,299,600.73 | 277,079,017.46 | 270,534,332.30 | 223,384,905.66 |
| 长期股权投资(元) | 6,933,197,165.61 | 6,938,804,460.82 | 7,075,076,575.73 | 7,022,779,506.25 | 7,041,413,931.67 | 7,002,860,849.12 | 6,746,012,584.13 | 6,033,472,919.92 | 6,116,873,718.75 | 5,773,958,377.25 | 5,932,202,351.46 |
| 其他权益工具投资(元) | 717,444,373.36 | 555,643,105.79 | 559,405,925.92 | 556,897,379.17 | 543,100,372.02 | 579,474,299.94 | 524,286,271.38 | 499,200,803.85 | 484,149,523.33 | 538,083,278.52 | 549,371,738.91 |
| 其他非流动金融资产(元) | 1,483,486,701.82 | 1,492,349,593.33 | 1,471,831,393.33 | 1,421,569,904.19 | 1,473,122,562.94 | 1,473,122,562.94 | 1,500,307,562.13 | 1,500,307,562.13 | 1,535,050,800.76 | 1,573,087,817.52 | 1,571,234,149.05 |
| 投资性房地产(元) | 4,547,639,938.35 | 4,055,293,637.52 | 4,100,865,315.51 | 4,144,209,365.57 | 4,084,153,992.28 | 3,541,905,331.54 | 3,223,664,024.77 | 2,851,643,180.42 | 2,920,973,502.69 | 2,916,453,207.65 | 2,941,529,920.00 |
| 固定资产(元) | 4,266,312,596.46 | 4,779,247,066.98 | 4,846,741,569.94 | 4,940,523,363.51 | 4,898,578,360.16 | 4,991,042,386.46 | 5,091,899,419.94 | 5,220,882,784.47 | 4,785,544,009.50 | 4,862,726,129.51 | 4,955,764,324.48 |
| 在建工程(元) | 4,059,365,844.45 | 4,383,862,731.01 | 4,293,438,894.56 | 3,955,959,200.32 | 3,029,857,774.71 | 2,749,978,013.56 | 2,633,529,404.42 | 2,860,064,818.36 | 2,071,656,575.81 | 1,698,097,157.31 | 1,223,552,346.74 |
| 使用权资产(元) | 162,421,158.53 | 169,346,250.60 | 173,019,796.19 | 180,873,833.84 | 194,144,586.68 | 202,220,518.66 | 212,124,857.98 | 217,702,910.81 | 204,527,274.13 | 211,258,055.82 | 217,928,282.42 |
| 无形资产(元) | 6,017,324,229.18 | 6,244,505,092.51 | 6,301,473,307.47 | 6,238,384,501.96 | 6,300,201,946.95 | 6,351,921,020.08 | 6,399,057,963.98 | 6,461,849,690.36 | 4,409,185,465.50 | 4,232,587,518.36 | 4,007,451,842.24 |
| 开发支出(元) | 16,553,271.76 | 11,157,791.11 | 7,247,131.88 | 18,648,441.93 | 19,428,270.77 | 14,588,967.82 | 7,404,527.16 | 4,660,995.87 | 23,885,780.57 | 18,685,324.05 | 11,041,586.05 |
| 商誉(元) | 284,916,367.87 | 284,916,367.87 | 284,916,367.87 | 284,916,367.87 | 284,916,367.87 | 284,916,367.87 | 284,916,367.87 | 284,916,367.87 | 284,916,367.87 | - | - |
| 长期待摊费用(元) | 259,145,331.11 | 273,485,862.73 | 304,666,604.69 | 330,032,050.64 | 250,083,106.35 | 268,638,087.91 | 287,633,609.69 | 306,925,970.89 | 175,051,781.96 | 175,587,961.61 | 182,282,666.94 |
| 递延所得税资产(元) | 97,980,628.06 | 101,529,164.07 | 114,496,230.36 | 115,356,912.59 | 155,143,996.46 | 151,447,548.30 | 131,775,136.19 | 150,346,801.31 | 154,245,311.26 | 125,668,332.39 | 108,204,470.46 |
| 其他非流动资产(元) | - | 138,253,316.00 | 138,253,316.00 | 138,253,316.00 | 138,253,316.00 | 138,253,316.00 | 147,383,378.37 | 138,253,316.00 | 148,385,475.47 | 215,820,330.19 | 213,722,396.24 |
| 非流动资产合计(元) | 29,187,118,511.30 | 29,768,346,486.68 | 30,004,278,929.57 | 29,674,504,156.43 | 28,747,004,680.43 | 28,086,473,216.11 | 27,506,433,677.26 | 26,856,607,284.63 | 23,591,524,605.06 | 22,612,547,822.48 | 22,137,670,980.65 |
| 资产总计(元) | 35,898,167,197.20 | 36,021,693,283.42 | 36,126,861,095.77 | 36,218,947,223.63 | 33,976,512,183.30 | 33,419,459,591.49 | 32,115,021,441.26 | 32,111,004,317.38 | 31,368,603,104.11 | 30,206,562,945.71 | 31,390,973,991.20 |
| 流动负债： | |||||||||||
| 短期借款(元) | 160,165,750.01 | 1,351,119,861.12 | 900,864,472.22 | 1,619,804,888.91 | 1,814,782,500.02 | 1,809,722,500.02 | 1,354,519,583.33 | 1,059,287,361.11 | 1,090,006,006.57 | 587,435,842.88 | 885,315,668.54 |
| 应付票据及应付账款(元) | 1,184,072,528.33 | 1,165,262,393.64 | 794,778,138.86 | 1,390,254,849.27 | 590,015,215.31 | 475,316,014.07 | 653,195,968.58 | 1,191,314,404.15 | 333,113,886.18 | 293,544,737.63 | 231,652,537.35 |
| 其中：应付账款(元) | 1,184,072,528.33 | 1,165,262,393.64 | 794,778,138.86 | 1,390,254,849.27 | 590,015,215.31 | 475,316,014.07 | 653,195,968.58 | 1,191,314,404.15 | 333,113,886.18 | 293,544,737.63 | 231,652,537.35 |
| 预收款项(元) | 393,742,102.25 | 361,888,036.98 | 390,257,712.62 | 602,364,396.64 | 669,423,522.10 | 648,525,649.84 | 821,022,695.92 | 885,993,269.48 | 192,131,502.06 | 113,351,334.60 | 140,949,109.19 |
| 合同负债(元) | 3,457,176,349.31 | 3,694,027,281.44 | 5,049,754,406.48 | 4,066,579,965.73 | 3,369,460,796.12 | 3,159,674,905.35 | 3,241,164,283.95 | 3,991,038,021.56 | 3,246,611,326.23 | 2,650,580,628.21 | 3,329,122,860.81 |
| 应付职工薪酬(元) | 21,016,504.16 | 17,782,397.68 | 15,759,515.04 | 148,473,258.54 | 97,849,477.16 | 119,585,250.83 | 79,609,632.35 | 183,135,314.51 | 227,601,427.69 | 164,527,450.31 | 131,642,534.15 |
| 应交税费(元) | 404,159,516.90 | 376,044,575.37 | 271,457,888.86 | 348,185,249.71 | 213,038,347.67 | 174,131,551.64 | 94,518,042.72 | 214,998,424.41 | 141,480,489.10 | 170,871,026.68 | 300,045,852.80 |
| 应付股利(元) | 208,262,665.60 | 608,684,665.60 | - | - | - | - | - | - | - | - | - |
| 其他应付款(元) | 1,601,972,004.38 | 1,679,405,527.45 | 1,687,126,721.90 | 1,862,720,723.00 | 1,538,369,954.99 | 1,615,071,971.63 | 1,344,323,840.89 | 1,325,596,105.43 | 1,481,087,354.56 | 1,326,087,294.15 | 1,776,895,692.14 |
| 一年内到期的非流动负债(元) | 3,752,796,330.80 | 1,767,945,699.70 | 1,696,889,728.99 | 179,140,794.24 | 106,100,563.87 | 134,947,210.88 | 108,675,597.91 | 86,852,293.01 | 1,051,131,338.35 | 3,204,867,360.53 | 4,009,173,983.54 |
| 其他流动负债(元) | 3,546,995,269.81 | 3,579,574,210.39 | 3,491,366,129.85 | 3,514,924,439.85 | 3,378,224,075.80 | 3,503,035,185.79 | 3,363,513,924.63 | 3,473,907,027.00 | 3,370,371,225.92 | 4,066,990,475.43 | 3,170,209,626.98 |
| 流动负债合计(元) | 14,730,359,021.55 | 14,601,734,649.37 | 14,298,254,714.82 | 13,732,448,565.89 | 11,777,264,453.04 | 11,640,010,240.05 | 11,060,543,570.28 | 12,412,122,220.66 | 11,133,534,556.66 | 12,578,256,150.42 | 13,975,007,865.50 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 886,480,063.03 | 907,780,063.03 | 955,998,863.03 | 862,798,863.03 | 783,845,819.48 | 648,185,725.67 | 436,700,000.00 | 404,500,000.00 | 404,500,000.00 | 204,500,000.00 | 171,250,000.00 |
| 应付债券(元) | - | 1,999,398,922.23 | 1,999,277,114.15 | 3,498,452,484.47 | 3,498,191,440.21 | 3,497,930,395.94 | 3,497,672,189.14 | 3,497,416,819.75 | 3,531,031,934.91 | 1,514,288,084.70 | 1,501,490,765.77 |
| 租赁负债(元) | 182,558,195.91 | 180,232,391.94 | 176,856,880.51 | 176,832,206.26 | 195,033,464.91 | 201,494,376.11 | 205,695,127.80 | 206,623,735.97 | 205,574,630.92 | 203,602,525.97 | 204,516,953.28 |
| 预计负债(元) | - | - | - | - | 110,620,306.10 | 110,620,306.10 | 110,620,306.10 | 110,620,306.10 | 110,620,306.10 | 110,620,306.10 | 110,620,306.10 |
| 递延收益(元) | 151,822,347.67 | 152,843,381.09 | 160,077,287.84 | 160,432,656.23 | 160,788,024.68 | 161,143,393.10 | 161,498,761.52 | 103,582,129.94 | 103,937,498.36 | 104,292,866.78 | 104,648,235.20 |
| 递延所得税负债(元) | 122,756,841.74 | 82,839,360.82 | 84,660,251.09 | 84,044,926.48 | 120,546,433.83 | 127,885,691.87 | 94,889,138.82 | 95,042,722.31 | 96,851,281.85 | 89,666,983.34 | 90,212,015.66 |
| 非流动负债合计(元) | 1,343,617,448.35 | 3,323,094,119.11 | 3,376,870,396.62 | 4,782,561,136.47 | 4,869,025,489.21 | 4,747,259,888.79 | 4,507,075,523.38 | 4,417,785,714.07 | 4,452,515,652.14 | 2,226,970,766.89 | 2,182,738,276.01 |
| 负债合计(元) | 16,073,976,469.90 | 17,924,828,768.48 | 17,675,125,111.44 | 18,515,009,702.36 | 16,646,289,942.25 | 16,387,270,128.84 | 15,567,619,093.66 | 16,829,907,934.73 | 15,586,050,208.80 | 14,805,226,917.31 | 16,157,746,141.51 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 5,483,645,926.00 | 5,484,334,176.00 | 5,484,334,176.00 | 5,484,334,176.00 | 5,486,074,176.00 | 5,486,074,176.00 | 5,486,074,176.00 | 5,486,074,176.00 | 5,486,074,176.00 | 5,491,274,176.00 | 5,491,274,176.00 |
| 资本公积(元) | 2,352,342,993.91 | 1,670,651,142.45 | 1,668,766,615.02 | 1,666,882,087.60 | 1,664,281,203.78 | 1,660,079,638.41 | 1,654,775,872.61 | 1,651,146,033.96 | 1,644,534,763.69 | 1,647,923,697.45 | 1,639,716,406.21 |
| 减：库存股(元) | 38,398,518.55 | 40,264,267.55 | 40,264,267.55 | 74,367,173.75 | 80,753,291.00 | 80,753,291.00 | 80,753,291.00 | 119,483,675.00 | 122,239,800.00 | 137,494,800.00 | 137,494,800.00 |
| 其他综合收益(元) | 139,228,253.52 | 24,877,490.32 | 24,379,373.08 | 23,394,697.32 | 18,500,186.83 | 43,907,749.43 | -12,332,912.83 | -24,008,473.60 | -29,323,927.36 | -6,667,700.42 | -15,182,707.35 |
| 盈余公积(元) | 1,879,651,431.02 | 1,879,651,431.02 | 1,879,651,431.02 | 1,879,651,431.02 | 1,616,083,136.73 | 1,616,083,136.73 | 1,616,083,136.73 | 1,616,083,136.73 | 1,505,209,795.50 | 1,505,209,795.50 | 1,505,209,795.50 |
| 一般风险准备(元) | 4,893,646.97 | 4,893,646.97 | 4,893,646.97 | 4,893,646.97 | 1,038,991.13 | 1,038,991.13 | 1,038,991.13 | 1,038,991.13 | - | - | - |
| 未分配利润(元) | 9,935,609,599.49 | 9,054,720,863.33 | 9,416,625,859.31 | 8,703,604,953.04 | 8,611,505,560.23 | 8,293,179,416.65 | 7,873,597,957.57 | 6,651,440,591.35 | 7,279,119,058.59 | 6,880,839,810.81 | 6,731,742,893.08 |
| 归属于母公司股东权益合计(元) | 19,756,973,332.36 | 18,078,864,482.54 | 18,438,386,833.85 | 17,688,393,818.20 | 17,316,729,963.70 | 17,019,609,817.35 | 16,538,483,930.21 | 15,262,290,780.57 | 15,763,374,066.42 | 15,381,084,979.34 | 15,215,265,763.44 |
| 少数股东权益(元) | 67,217,394.94 | 18,000,032.40 | 13,349,150.48 | 15,543,703.07 | 13,492,277.35 | 12,579,645.30 | 8,918,417.39 | 18,805,602.08 | 19,178,828.89 | 20,251,049.06 | 17,962,086.25 |
| 股东权益合计(元) | 19,824,190,727.30 | 18,096,864,514.94 | 18,451,735,984.33 | 17,703,937,521.27 | 17,330,222,241.05 | 17,032,189,462.65 | 16,547,402,347.60 | 15,281,096,382.65 | 15,782,552,895.31 | 15,401,336,028.40 | 15,233,227,849.69 |
| 负债和股东权益合计(元) | 35,898,167,197.20 | 36,021,693,283.42 | 36,126,861,095.77 | 36,218,947,223.63 | 33,976,512,183.30 | 33,419,459,591.49 | 32,115,021,441.26 | 32,111,004,317.38 | 31,368,603,104.11 | 30,206,562,945.71 | 31,390,973,991.20 |
| 公告日期 | 2024-10-15 | 2024-08-16 | 2024-04-17 | 2024-04-17 | 2023-10-20 | 2023-08-19 | 2023-04-12 | 2023-04-12 | 2022-10-20 | 2022-08-18 | 2022-04-15 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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