| 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) | 5,640,383,992.28 | 6,453,592,345.48 | 6,414,879,654.28 | 5,972,611,230.69 | 5,623,155,375.29 | 5,800,746,501.36 | 5,377,251,277.14 | 6,148,196,232.13 | 4,382,038,580.45 | 4,284,086,541.67 | 4,323,677,687.38 |
| 应收票据及应收账款(元) | 1,411,460,427.48 | 1,465,310,794.58 | 1,528,044,759.05 | 1,445,038,272.42 | 2,066,295,696.82 | 2,380,796,865.65 | 2,485,939,930.01 | 2,176,167,955.80 | 2,419,715,612.46 | 2,887,305,694.81 | 3,056,538,193.90 |
| 其中：应收票据(元) | 93,657,942.45 | 96,024,391.16 | 143,666,139.81 | 103,474,290.24 | 173,515,694.32 | 182,623,587.72 | 308,404,488.87 | 284,204,692.90 | 284,562,894.17 | 291,923,115.10 | 215,474,088.25 |
| 其中：应收账款(元) | 1,317,802,485.03 | 1,369,286,403.42 | 1,384,378,619.24 | 1,341,563,982.18 | 1,892,780,002.50 | 2,198,173,277.93 | 2,177,535,441.14 | 1,891,963,262.90 | 2,135,152,718.29 | 2,595,382,579.71 | 2,841,064,105.65 |
| 预付款项(元) | 104,477,058.07 | 151,661,304.15 | 189,015,496.21 | 150,114,888.32 | 144,363,756.53 | 162,424,178.41 | 148,604,615.46 | 275,949,663.45 | 196,022,957.28 | 229,997,631.83 | 256,767,033.14 |
| 其他应收款(元) | 91,401,338.15 | 92,407,993.98 | 92,554,424.25 | 84,070,647.03 | 93,946,354.85 | 84,508,455.03 | 86,390,573.60 | 92,850,842.94 | 91,684,978.61 | 91,903,862.09 | 90,669,325.26 |
| 存货(元) | 2,219,546,557.42 | 2,274,441,954.24 | 2,348,904,819.25 | 2,280,390,426.07 | 2,385,787,061.73 | 2,303,061,019.47 | 2,469,166,741.96 | 2,439,756,035.31 | 2,801,323,846.74 | 3,062,633,250.31 | 3,072,171,959.44 |
| 一年内到期的非流动资产(元) | 50,000,000.00 | - | - | - | - | - | - | - | - | - | - |
| 其他流动资产(元) | 1,788,889,540.21 | 619,945,178.50 | 251,167,347.96 | 119,005,436.34 | 101,034,013.02 | 78,795,021.60 | 62,211,852.65 | 72,142,901.48 | 151,209,135.24 | 244,417,701.83 | 247,540,990.85 |
| 流动资产合计(元) | 11,598,317,008.03 | 11,392,719,452.27 | 11,237,495,528.80 | 10,656,992,403.29 | 10,729,070,609.69 | 11,110,182,763.29 | 11,001,936,415.16 | 11,684,456,677.41 | 10,590,812,386.23 | 11,143,064,232.15 | 11,412,903,417.95 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 161,383,109.43 | 160,664,123.10 | 154,374,395.48 | 155,515,071.06 | 143,734,322.92 | 144,607,448.48 | 148,738,562.57 | 149,959,994.02 | 142,063,358.88 | 143,664,965.41 | 140,068,417.03 |
| 其他非流动金融资产(元) | 221,868,961.63 | 224,155,598.82 | 224,155,598.82 | 224,155,598.82 | 224,900,798.61 | 224,900,798.61 | 224,900,798.61 | 226,256,822.50 | 226,256,822.50 | 226,256,822.50 | 226,256,822.50 |
| 投资性房地产(元) | 52,457,330.61 | 54,524,088.99 | 55,734,023.42 | 57,800,781.74 | 59,439,128.08 | 61,077,474.50 | 62,637,821.02 | 64,276,167.43 | 65,914,513.79 | 67,552,860.20 | 69,191,206.57 |
| 固定资产(元) | 5,403,994,117.88 | 5,445,421,513.52 | 5,577,101,307.71 | 5,705,438,589.59 | 5,814,054,535.64 | 5,862,358,757.94 | 5,400,809,261.68 | 5,511,955,206.41 | 5,507,989,067.06 | 5,671,923,558.38 | 5,833,797,164.90 |
| 在建工程(元) | 148,729,141.58 | 155,318,589.44 | 111,539,645.33 | 101,350,070.11 | 129,695,341.25 | 136,701,452.11 | 743,708,098.00 | 642,370,058.40 | 632,559,891.74 | 569,223,301.73 | 552,080,170.42 |
| 使用权资产(元) | 65,844,802.24 | 70,668,106.39 | 74,268,640.45 | 77,869,174.54 | 81,469,708.62 | 85,070,242.71 | 88,670,776.78 | 92,271,310.87 | 45,118,590.25 | 47,839,511.25 | 50,580,947.47 |
| 无形资产(元) | 556,364,659.09 | 562,231,289.42 | 542,766,126.80 | 511,184,078.77 | 492,448,215.78 | 500,514,958.92 | 508,686,078.61 | 517,075,911.52 | 524,950,191.05 | 534,182,371.38 | 539,870,913.23 |
| 开发支出(元) | 331,345,928.70 | 321,722,234.07 | 316,370,176.39 | 302,936,904.21 | 316,132,204.81 | 272,715,566.79 | 235,484,798.75 | 216,121,730.35 | 178,301,213.99 | 142,920,602.04 | 131,010,369.09 |
| 商誉(元) | 160,151,939.27 | 160,151,939.27 | 160,151,939.27 | 160,151,939.27 | 160,151,939.27 | 160,151,939.27 | 160,151,939.27 | 160,151,939.27 | 160,151,939.27 | 160,151,939.27 | 160,151,939.27 |
| 长期待摊费用(元) | 40,650,666.15 | 38,225,664.99 | 39,302,524.03 | 28,806,693.30 | 27,066,125.82 | 28,670,331.93 | 23,093,791.30 | 11,709,354.93 | 12,562,610.87 | 13,377,437.10 | 14,923,795.33 |
| 递延所得税资产(元) | 133,967,903.13 | 146,060,208.76 | 158,365,796.14 | 153,133,604.97 | 228,128,411.52 | 230,252,024.96 | 249,219,516.64 | 239,088,857.88 | 195,601,597.41 | 186,855,463.23 | 225,952,610.20 |
| 其他非流动资产(元) | 1,191,088,597.79 | 1,237,453,688.50 | 1,200,359,911.35 | 1,216,947,550.93 | 645,015,186.37 | 135,449,292.42 | 109,934,317.89 | 114,652,065.41 | 217,950,245.04 | 193,474,413.29 | 133,060,561.55 |
| 非流动资产合计(元) | 8,467,847,157.50 | 8,576,597,045.27 | 8,614,490,085.19 | 8,695,290,057.31 | 8,322,235,918.69 | 7,842,470,288.64 | 7,956,035,761.12 | 7,945,889,418.99 | 7,909,420,041.85 | 7,957,423,245.78 | 8,076,944,917.56 |
| 资产总计(元) | 20,066,164,165.53 | 19,969,316,497.54 | 19,851,985,613.99 | 19,352,282,460.60 | 19,051,306,528.38 | 18,952,653,051.93 | 18,957,972,176.28 | 19,630,346,096.40 | 18,500,232,428.08 | 19,100,487,477.93 | 19,489,848,335.51 |
| 流动负债： | |||||||||||
| 短期借款(元) | 50,086,250.03 | 40,038,055.55 | 45,048,430.55 | 45,048,430.33 | 45,044,027.55 | 50,048,611.09 | 25,026,736.06 | 321,138,719.45 | 611,157,416.69 | 1,061,833,138.90 | 1,271,121,662.24 |
| 其中：交易性金融负债(元) | - | - | - | - | - | 3,852,000.00 | - | - | - | - | - |
| 应付票据及应付账款(元) | 1,412,780,539.27 | 1,465,938,298.75 | 1,637,757,928.53 | 1,558,620,624.95 | 1,435,666,661.04 | 1,386,875,226.39 | 1,473,294,191.39 | 1,421,579,677.49 | 1,664,502,775.51 | 1,943,021,555.03 | 2,094,761,830.56 |
| 其中：应付票据(元) | 579,659,601.80 | 589,561,285.20 | 627,204,082.90 | 605,490,204.22 | 607,588,016.74 | 525,861,837.14 | 446,279,962.37 | 460,196,474.16 | 648,064,376.31 | 921,932,843.53 | 822,848,495.11 |
| 其中：应付账款(元) | 833,120,937.47 | 876,377,013.55 | 1,010,553,845.63 | 953,130,420.73 | 828,078,644.30 | 861,013,389.25 | 1,027,014,229.02 | 961,383,203.33 | 1,016,438,399.20 | 1,021,088,711.50 | 1,271,913,335.45 |
| 预收款项(元) | 5,443,602.60 | 5,472,602.79 | 10,748,937.38 | 14,019,111.61 | 2,809,491.59 | 6,025,763.03 | 3,537,659.85 | 13,289,876.30 | 3,858,756.39 | 1,415,383.71 | 1,770,598.38 |
| 合同负债(元) | 176,884,921.78 | 138,319,359.89 | 182,944,440.83 | 230,585,426.62 | 137,136,200.39 | 105,826,782.99 | 147,684,306.60 | 330,881,074.06 | 124,349,593.29 | 173,129,537.80 | 115,668,824.74 |
| 应付职工薪酬(元) | 278,053,767.29 | 250,735,743.71 | 195,100,507.04 | 272,811,979.22 | 217,087,053.24 | 172,869,255.52 | 130,917,391.87 | 225,061,017.68 | 194,966,634.29 | 170,969,791.93 | 128,388,706.53 |
| 应交税费(元) | 109,368,787.78 | 76,359,645.00 | 116,134,570.33 | 87,290,646.76 | 94,715,753.98 | 100,680,119.84 | 129,843,853.86 | 150,448,056.13 | 134,235,388.29 | 135,805,801.79 | 157,856,855.54 |
| 应付股利(元) | 2,800,881.32 | 2,800,881.32 | 2,800,881.32 | 2,800,881.32 | 2,768,777.56 | 136,886,046.76 | 2,768,777.56 | 7,892,447.01 | 2,637,854.00 | 107,681,623.89 | 2,768,777.56 |
| 其他应付款(元) | 1,528,322,725.71 | 1,615,831,472.81 | 1,657,146,722.80 | 1,530,290,601.20 | 1,567,755,119.42 | 1,660,944,712.94 | 1,731,921,688.86 | 1,622,333,237.55 | 1,720,123,467.89 | 1,838,543,352.73 | 1,807,206,373.06 |
| 一年内到期的非流动负债(元) | 1,031,718,203.82 | 1,023,731,298.94 | 1,016,119,876.39 | 10,604,941.62 | 10,703,896.57 | 10,288,616.76 | 10,030,024.87 | 58,233,797.34 | 104,030,439.39 | 103,384,374.19 | 595,908,903.76 |
| 其他流动负债(元) | 22,766,124.14 | 16,199,413.43 | 25,533,077.19 | 27,602,751.38 | 19,360,507.42 | 15,243,337.78 | 20,986,876.15 | 44,647,841.48 | 19,989,663.89 | 24,678,266.91 | 17,363,147.26 |
| 流动负债合计(元) | 4,618,225,803.74 | 4,635,426,772.19 | 4,889,335,372.36 | 3,779,675,395.01 | 3,533,047,488.76 | 3,649,540,473.10 | 3,676,011,507.07 | 4,195,505,744.49 | 4,579,851,989.63 | 5,560,462,826.88 | 6,192,815,679.63 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | - | - | - | - | - | 384,000,000.00 | 384,500,000.00 | 234,500,000.00 | - |
| 应付债券(元) | - | - | - | 1,030,956,986.30 | 1,023,067,671.23 | 1,015,178,356.16 | 2,537,771,406.49 | 2,571,420,007.33 | 2,548,698,681.41 | 2,525,985,921.83 | 2,503,602,469.82 |
| 租赁负债(元) | 49,903,338.44 | 52,788,335.92 | 56,164,347.06 | 57,965,937.11 | 59,632,147.15 | 61,491,983.04 | 64,393,415.77 | 68,570,878.78 | 21,737,591.77 | 22,828,610.55 | 23,840,920.98 |
| 长期应付职工薪酬(元) | 518,386.00 | 518,386.00 | 518,386.00 | 518,386.00 | 571,027.98 | 571,027.98 | 571,027.98 | 571,027.98 | 841,800.00 | 841,800.00 | 841,800.00 |
| 递延收益(元) | 124,239,364.76 | 115,160,509.80 | 119,755,557.16 | 122,802,480.30 | 120,391,413.84 | 131,368,318.32 | 133,374,918.78 | 138,005,811.19 | 140,214,257.43 | 125,059,717.64 | 134,075,580.59 |
| 递延所得税负债(元) | 80,227,805.43 | 77,001,655.40 | 22,139,995.22 | 22,149,591.83 | 117,576,627.05 | 118,079,554.61 | 118,897,415.86 | 119,550,968.71 | 117,155,591.11 | 117,839,182.58 | 131,442,129.60 |
| 非流动负债合计(元) | 254,888,894.63 | 245,468,887.12 | 198,578,285.44 | 1,234,393,381.54 | 1,321,238,887.25 | 1,326,689,240.11 | 2,855,008,184.88 | 3,282,118,693.99 | 3,213,147,921.72 | 3,027,055,232.60 | 2,793,802,900.99 |
| 负债合计(元) | 4,873,114,698.37 | 4,880,895,659.31 | 5,087,913,657.80 | 5,014,068,776.55 | 4,854,286,376.01 | 4,976,229,713.21 | 6,531,019,691.95 | 7,477,624,438.48 | 7,792,999,911.35 | 8,587,518,059.48 | 8,986,618,580.62 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,341,172,692.00 | 1,341,172,692.00 | 1,341,172,692.00 | 1,341,172,692.00 | 1,341,172,692.00 | 1,341,172,692.00 | 1,172,086,348.00 | 1,172,086,033.00 | 1,026,983,149.00 | 1,026,982,118.00 | 1,026,972,212.00 |
| 其他权益工具(元) | - | - | - | - | - | - | 260,520,257.14 | 260,520,740.80 | 260,520,902.02 | 260,522,514.22 | 260,538,155.70 |
| 资本公积(元) | 5,203,773,890.33 | 5,203,773,890.33 | 5,203,773,890.33 | 5,203,773,890.33 | 5,203,773,890.33 | 5,203,773,890.33 | 3,587,417,590.59 | 3,587,414,532.11 | 2,545,600,934.14 | 2,545,590,828.86 | 2,545,493,243.08 |
| 其他综合收益(元) | -1,197,741.69 | -1,197,741.69 | -1,086,067.60 | -1,086,067.60 | -1,250,948.74 | -1,250,631.02 | -1,210,330.22 | -1,176,865.62 | -860,326.33 | -1,697,520.80 | -1,277,099.56 |
| 盈余公积(元) | 438,125,426.79 | 438,125,426.79 | 438,125,426.79 | 438,125,426.79 | 400,698,302.76 | 400,698,302.76 | 400,698,302.76 | 400,698,302.76 | 336,530,201.87 | 336,530,201.87 | 336,530,201.87 |
| 未分配利润(元) | 6,092,666,897.43 | 5,990,735,042.90 | 5,737,632,198.83 | 5,406,375,048.65 | 5,315,734,907.71 | 5,096,727,604.04 | 5,065,125,677.15 | 4,885,902,031.78 | 4,748,647,424.51 | 4,547,125,618.70 | 4,501,422,789.37 |
| 归属于母公司股东权益合计(元) | 13,074,541,164.86 | 12,972,609,310.33 | 12,719,618,140.35 | 12,388,360,990.17 | 12,260,128,844.06 | 12,041,121,858.11 | 10,484,637,845.42 | 10,305,444,774.83 | 8,917,422,285.21 | 8,715,053,760.85 | 8,669,679,502.46 |
| 少数股东权益(元) | 2,118,508,302.30 | 2,115,811,527.90 | 2,044,453,815.84 | 1,949,852,693.88 | 1,936,891,308.31 | 1,935,301,480.61 | 1,942,314,638.91 | 1,847,276,883.09 | 1,789,810,231.52 | 1,797,915,657.60 | 1,833,550,252.43 |
| 股东权益合计(元) | 15,193,049,467.16 | 15,088,420,838.23 | 14,764,071,956.19 | 14,338,213,684.05 | 14,197,020,152.37 | 13,976,423,338.72 | 12,426,952,484.33 | 12,152,721,657.92 | 10,707,232,516.73 | 10,512,969,418.45 | 10,503,229,754.89 |
| 负债和股东权益合计(元) | 20,066,164,165.53 | 19,969,316,497.54 | 19,851,985,613.99 | 19,352,282,460.60 | 19,051,306,528.38 | 18,952,653,051.93 | 18,957,972,176.28 | 19,630,346,096.40 | 18,500,232,428.08 | 19,100,487,477.93 | 19,489,848,335.51 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-30 | 2024-03-30 | 2023-10-28 | 2023-08-29 | 2023-04-26 | 2023-03-30 | 2022-10-28 | 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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