| 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) | 1,662,604,119.01 | 1,866,554,513.89 | 2,143,801,551.49 | 2,536,110,003.00 | 2,016,202,257.37 | 1,998,217,236.57 | 1,704,440,167.81 | 2,355,532,557.39 | 1,046,351,626.36 | 1,170,869,266.52 | 1,415,205,683.85 |
| 其中：交易性金融资产(元) | 105,393.60 | 73,190.00 | 80,621.60 | 80,621.60 | - | - | - | - | - | - | - |
| 应收票据及应收账款(元) | 4,418,509,777.20 | 4,315,758,474.79 | 4,131,543,122.40 | 3,654,722,687.73 | 4,115,643,432.80 | 4,567,180,282.62 | 4,549,152,277.30 | 4,293,935,757.44 | 4,462,951,243.36 | 4,460,950,573.73 | 4,425,595,529.17 |
| 其中：应收票据(元) | 213,942,342.18 | 272,267,125.09 | 288,440,434.09 | 256,972,468.46 | 206,936,310.55 | 263,833,649.20 | 385,214,175.01 | 326,016,801.98 | 255,941,219.83 | 254,985,733.61 | 363,789,699.05 |
| 其中：应收账款(元) | 4,204,567,435.02 | 4,043,491,349.70 | 3,843,102,688.31 | 3,397,750,219.27 | 3,908,707,122.25 | 4,303,346,633.42 | 4,163,938,102.29 | 3,967,918,955.46 | 4,207,010,023.53 | 4,205,964,840.12 | 4,061,805,830.12 |
| 预付款项(元) | 760,134,008.41 | 771,461,115.01 | 714,264,767.57 | 584,876,307.85 | 557,893,467.90 | 527,595,612.28 | 351,967,471.24 | 281,317,313.05 | 331,591,089.52 | 328,133,621.80 | 318,246,379.20 |
| 其他应收款(元) | 57,600,413.40 | 40,946,422.27 | 52,501,914.37 | 18,411,326.68 | 52,237,141.51 | 44,093,415.46 | 48,907,599.07 | 37,974,659.31 | 33,085,264.20 | 33,973,808.94 | 32,324,853.92 |
| 存货(元) | 2,344,241,881.39 | 2,216,451,931.52 | 2,130,732,980.84 | 2,287,505,723.08 | 1,977,158,961.14 | 1,924,919,836.18 | 1,991,959,516.14 | 2,148,919,761.42 | 1,885,792,164.61 | 1,960,738,864.13 | 2,048,680,032.91 |
| 合同资产(元) | 215,950,709.20 | 219,084,005.05 | 281,031,635.34 | 273,274,720.47 | 401,174,948.36 | 424,834,173.98 | 364,741,846.48 | 351,067,046.39 | 454,583,406.11 | 447,426,157.56 | 441,636,254.56 |
| 一年内到期的非流动资产(元) | 1,633,464.00 | 1,633,464.00 | 1,633,464.00 | 1,633,464.00 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 107,960,553.19 | 112,447,141.15 | 58,039,987.35 | 27,771,568.39 | 10,147,044.91 | 24,401,574.65 | 13,072,775.65 | 82,682,386.64 | 62,177,769.29 | 44,453,672.10 | 59,991,825.92 |
| 流动资产合计(元) | 9,952,211,915.71 | 9,915,266,021.99 | 9,927,213,154.58 | 9,982,337,776.61 | 9,868,960,535.40 | 10,153,572,447.88 | 9,630,532,788.65 | 10,156,691,108.71 | 8,992,409,513.53 | 9,102,227,630.39 | 9,224,105,178.64 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 2,476,343.85 | 2,476,343.85 | 3,098,320.25 | 3,266,928.00 | - | - | - | - | - | - | - |
| 长期股权投资(元) | 15,229,809.49 | 15,098,345.48 | 14,943,893.41 | 14,943,893.41 | 15,850,264.01 | 6,869,300.00 | - | - | - | - | - |
| 其他权益工具投资(元) | 6,936,915.95 | 6,936,915.95 | 6,936,915.95 | 6,936,915.95 | 7,343,434.27 | 7,343,434.27 | 7,343,434.27 | 7,343,434.27 | 8,983,228.07 | 8,983,228.07 | 8,983,228.07 |
| 投资性房地产(元) | 202,729,618.04 | 202,729,618.04 | 202,729,618.04 | 202,729,618.04 | - | - | - | - | - | - | - |
| 固定资产(元) | 1,591,118,174.83 | 1,603,541,642.35 | 1,634,220,000.31 | 1,663,416,104.80 | 1,665,423,019.18 | 1,697,010,053.27 | 1,730,011,987.89 | 1,747,765,787.86 | 1,767,882,114.97 | 1,793,692,465.38 | 1,721,726,575.01 |
| 在建工程(元) | 70,647,267.86 | 59,952,434.23 | 49,612,621.18 | 50,068,294.98 | 66,425,950.25 | 48,099,149.60 | 43,722,046.76 | 57,509,788.68 | 65,419,989.56 | 66,642,800.69 | 170,811,873.34 |
| 使用权资产(元) | 34,830,505.55 | 39,104,774.99 | 47,257,181.67 | 51,531,451.10 | 51,025,597.46 | 55,560,918.77 | 63,974,377.31 | 68,509,698.61 | 74,980,914.99 | 78,754,274.34 | 86,231,525.62 |
| 无形资产(元) | 1,352,348,949.67 | 1,371,391,658.28 | 1,391,119,776.69 | 1,409,703,073.61 | 1,427,105,997.01 | 1,448,114,596.76 | 1,465,109,077.79 | 1,484,585,181.31 | 1,504,614,181.85 | 1,524,312,634.45 | 1,544,460,143.45 |
| 开发支出(元) | 894,396,035.04 | 868,799,309.47 | 827,802,106.39 | 799,727,837.53 | 682,509,427.39 | 553,820,707.92 | 505,557,323.01 | 455,557,322.07 | 368,284,351.50 | 261,682,587.57 | - |
| 长期待摊费用(元) | 143,254.14 | 162,018.90 | 180,783.66 | 199,548.42 | - | - | - | - | - | - | - |
| 递延所得税资产(元) | 56,289,424.87 | 56,289,424.87 | 57,322,158.02 | 57,322,158.02 | 50,765,412.19 | 50,765,412.19 | 50,413,562.81 | 49,244,574.95 | 50,789,826.51 | 50,789,826.51 | 50,789,826.51 |
| 其他非流动资产(元) | 164,829,331.67 | 156,659,776.77 | 152,652,436.77 | 193,557,063.19 | 7,236,304.26 | 7,157,803.28 | 7,171,784.48 | 18,914,393.81 | 6,960,241.08 | 6,960,241.08 | 6,960,241.08 |
| 非流动资产合计(元) | 4,391,975,630.96 | 4,383,142,263.18 | 4,387,875,812.34 | 4,453,402,887.05 | 3,973,685,406.02 | 3,874,741,376.06 | 3,873,303,594.32 | 3,889,430,181.56 | 3,847,914,848.53 | 3,791,818,058.09 | 3,589,963,413.08 |
| 资产总计(元) | 14,344,187,546.67 | 14,298,408,285.17 | 14,315,088,966.92 | 14,435,740,663.66 | 13,842,645,941.42 | 14,028,313,823.94 | 13,503,836,382.97 | 14,046,121,290.27 | 12,840,324,362.06 | 12,894,045,688.48 | 12,814,068,591.72 |
| 流动负债： | |||||||||||
| 短期借款(元) | 1,269,000,000.00 | 1,310,000,000.00 | 1,509,000,000.00 | 1,350,932,833.00 | 1,030,000,000.00 | 1,180,000,000.00 | 1,240,154,166.67 | 901,068,633.67 | 1,985,006,333.33 | 2,676,006,333.33 | 3,272,306,333.33 |
| 应付票据及应付账款(元) | 3,451,627,476.25 | 3,401,906,385.64 | 3,501,759,532.34 | 3,541,517,218.86 | 3,484,471,014.91 | 3,483,070,785.72 | 3,201,534,222.90 | 3,344,998,137.52 | 3,178,510,497.93 | 3,118,258,454.58 | 3,078,983,972.02 |
| 其中：应付票据(元) | 989,550,664.60 | 885,246,343.05 | 844,369,803.11 | 887,912,310.75 | 1,084,345,070.54 | 1,168,405,025.16 | 1,004,491,329.56 | 1,147,509,060.00 | 1,104,560,365.72 | 993,573,917.78 | 1,084,712,293.42 |
| 其中：应付账款(元) | 2,462,076,811.65 | 2,516,660,042.59 | 2,657,389,729.23 | 2,653,604,908.11 | 2,400,125,944.37 | 2,314,665,760.56 | 2,197,042,893.34 | 2,197,489,077.52 | 2,073,950,132.21 | 2,124,684,536.80 | 1,994,271,678.60 |
| 合同负债(元) | 197,281,246.85 | 173,207,088.49 | 145,257,481.70 | 188,491,058.00 | 237,561,001.68 | 257,250,186.13 | 262,515,752.67 | 388,701,058.97 | 241,114,597.05 | 254,808,171.19 | 344,918,590.82 |
| 应付职工薪酬(元) | 26,739,729.27 | 51,663,675.51 | 63,288,486.17 | 96,289,937.65 | 50,698,160.99 | 75,322,338.01 | 68,677,800.65 | 88,767,021.85 | 58,039,525.64 | 46,735,650.19 | 43,478,772.33 |
| 应交税费(元) | 8,588,463.29 | 21,905,138.32 | 20,903,031.22 | 18,187,139.51 | 17,201,877.44 | 39,609,422.11 | 23,962,524.22 | 10,289,524.76 | 31,309,522.88 | 37,698,787.38 | 11,547,146.68 |
| 其他应付款(元) | 191,717,755.85 | 176,619,796.52 | 168,538,522.06 | 166,079,083.22 | 159,254,282.30 | 116,422,887.55 | 126,972,479.81 | 129,661,702.77 | 103,775,981.82 | 106,538,819.95 | 107,739,465.23 |
| 一年内到期的非流动负债(元) | 431,876,877.09 | 334,876,877.09 | 340,733,488.43 | 440,998,632.87 | 22,055,942.00 | 22,055,942.00 | 22,055,942.00 | 22,759,363.11 | 21,273,023.28 | 31,288,507.60 | 36,178,874.16 |
| 其他流动负债(元) | 137,841,007.33 | 107,007,478.51 | 130,043,921.84 | 84,418,973.19 | 150,769,912.27 | 197,423,705.40 | 212,623,945.68 | 190,065,657.69 | 195,632,298.60 | 210,945,315.39 | 245,283,197.76 |
| 流动负债合计(元) | 5,714,672,555.93 | 5,577,186,440.08 | 5,879,524,463.76 | 5,886,914,876.30 | 5,152,012,191.59 | 5,371,155,266.92 | 5,158,496,834.60 | 5,076,311,100.34 | 5,814,661,780.53 | 6,482,280,039.61 | 7,140,436,352.33 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 792,000,000.00 | 890,500,000.00 | 762,500,000.00 | 964,104,590.56 | 1,135,500,000.00 | 1,177,900,000.00 | 980,000,000.00 | 1,701,921,433.00 | 1,859,900,000.00 | 1,312,500,000.00 | 643,075,638.44 |
| 租赁负债(元) | 16,649,513.09 | 20,923,782.50 | 26,583,517.87 | 30,857,787.29 | 32,991,985.89 | 37,527,307.17 | 45,803,684.13 | 49,635,584.32 | 57,557,120.06 | 61,146,003.26 | 67,450,410.09 |
| 长期应付职工薪酬(元) | 16,092,854.57 | 16,293,662.65 | 18,949,827.79 | 18,949,827.79 | 31,800,375.55 | 31,800,375.55 | 14,679,186.38 | 31,599,567.47 | 42,196,363.37 | 42,196,363.37 | 48,216,444.52 |
| 预计负债(元) | 205,086,246.41 | 204,586,110.32 | 206,984,704.38 | 207,404,668.18 | 202,871,892.44 | 202,935,893.19 | 196,008,842.52 | 196,964,962.20 | 187,234,536.51 | 189,485,976.42 | 197,452,021.17 |
| 递延收益(元) | 179,933,681.46 | 166,853,126.10 | 108,480,926.10 | 77,363,776.10 | 86,428,286.34 | 75,007,564.52 | 74,907,564.52 | 74,912,562.81 | 84,152,654.84 | 87,132,654.84 | 89,684,498.56 |
| 递延所得税负债(元) | 5,865,716.25 | 5,865,716.25 | 7,729,717.67 | 7,729,717.67 | - | - | - | - | - | - | 716,713.31 |
| 非流动负债合计(元) | 1,215,628,011.78 | 1,305,022,397.82 | 1,131,228,693.81 | 1,306,410,367.59 | 1,489,592,540.22 | 1,525,171,140.43 | 1,311,399,277.55 | 2,055,034,109.80 | 2,231,040,674.78 | 1,692,460,997.89 | 1,046,595,726.09 |
| 负债合计(元) | 6,930,300,567.71 | 6,882,208,837.90 | 7,010,753,157.57 | 7,193,325,243.89 | 6,641,604,731.81 | 6,896,326,407.35 | 6,469,896,112.15 | 7,131,345,210.14 | 8,045,702,455.31 | 8,174,741,037.50 | 8,187,032,078.42 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,325,406,445.00 | 1,325,406,445.00 | 1,325,406,445.00 | 1,325,406,445.00 | 1,325,406,445.00 | 1,325,406,445.00 | 1,325,406,445.00 | 1,325,406,445.00 | 1,154,951,900.00 | 1,154,951,900.00 | 1,154,951,900.00 |
| 资本公积(元) | 8,311,115,147.30 | 8,311,115,147.30 | 8,311,115,147.30 | 8,311,115,147.30 | 8,321,705,326.81 | 8,321,705,326.81 | 8,322,596,329.33 | 8,324,981,147.30 | 5,702,693,139.80 | 5,702,693,139.80 | 5,702,693,139.80 |
| 其他综合收益(元) | -94,594,130.86 | -94,594,130.86 | -94,594,130.86 | -94,594,130.86 | -94,187,612.54 | -94,187,612.54 | -94,187,612.54 | -94,187,612.54 | -92,547,818.74 | -92,547,818.74 | -92,547,818.74 |
| 专项储备(元) | 17,298,765.89 | 19,918,460.91 | 16,595,859.50 | 15,179,944.67 | 16,599,645.59 | 15,707,829.61 | 14,290,360.19 | 11,972,798.86 | 10,250,117.88 | 10,302,947.17 | 10,425,374.21 |
| 盈余公积(元) | 229,607,650.51 | 229,607,650.51 | 229,607,650.51 | 229,607,650.51 | 229,607,650.51 | 229,607,650.51 | 229,607,650.51 | 229,607,650.51 | 229,607,650.51 | 229,607,650.51 | 229,607,650.51 |
| 未分配利润(元) | -2,384,138,214.79 | -2,385,157,409.23 | -2,491,488,215.27 | -2,551,947,456.11 | -2,601,147,941.90 | -2,669,548,040.92 | -2,762,682,785.98 | -2,864,887,592.24 | -2,931,085,819.64 | -2,992,663,128.57 | -3,069,999,203.43 |
| 归属于母公司股东权益合计(元) | 7,404,695,663.05 | 7,406,296,163.63 | 7,296,642,756.18 | 7,234,767,600.51 | 7,197,983,513.47 | 7,128,691,598.47 | 7,035,030,386.51 | 6,932,892,836.89 | 4,073,869,169.81 | 4,012,344,690.17 | 3,935,131,042.35 |
| 少数股东权益(元) | 9,191,315.91 | 9,903,283.64 | 7,693,053.17 | 7,647,819.26 | 3,057,696.14 | 3,295,818.12 | -1,090,115.69 | -18,116,756.76 | 720,752,736.94 | 706,959,960.81 | 691,905,470.95 |
| 股东权益合计(元) | 7,413,886,978.96 | 7,416,199,447.27 | 7,304,335,809.35 | 7,242,415,419.77 | 7,201,041,209.61 | 7,131,987,416.59 | 7,033,940,270.82 | 6,914,776,080.13 | 4,794,621,906.75 | 4,719,304,650.98 | 4,627,036,513.30 |
| 负债和股东权益合计(元) | 14,344,187,546.67 | 14,298,408,285.17 | 14,315,088,966.92 | 14,435,740,663.66 | 13,842,645,941.42 | 14,028,313,823.94 | 13,503,836,382.97 | 14,046,121,290.27 | 12,840,324,362.06 | 12,894,045,688.48 | 12,814,068,591.72 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-10 | 2023-10-19 | 2023-08-29 | 2023-04-29 | 2023-04-29 | 2022-10-31 | 2022-08-31 | 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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