| 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) | 1,296,052,163.47 | 1,680,293,988.21 | 1,366,496,300.08 | 1,624,034,686.11 | 2,222,558,027.03 | 3,342,677,062.67 | 1,817,070,767.44 | 1,745,316,196.73 | 1,553,974,364.45 | 1,679,561,968.89 | 1,334,472,820.46 |
| 应收票据及应收账款(元) | 2,526,173,764.11 | 2,447,308,078.01 | 2,090,060,136.53 | 1,706,860,323.26 | 1,976,692,236.88 | 1,931,217,834.66 | 1,960,960,845.14 | 1,800,446,139.40 | 1,108,572,280.05 | 948,464,169.47 | 788,737,437.21 |
| 其中：应收票据(元) | - | - | 47,789,280.00 | 47,789,280.00 | 500,000.00 | 2,000,000.00 | 1,500,000.00 | 112,413,840.00 | - | - | - |
| 其中：应收账款(元) | 2,526,173,764.11 | 2,447,308,078.01 | 2,042,270,856.53 | 1,659,071,043.26 | 1,976,192,236.88 | 1,929,217,834.66 | 1,959,460,845.14 | 1,688,032,299.40 | 1,108,572,280.05 | 948,464,169.47 | 788,737,437.21 |
| 预付款项(元) | 240,041,029.82 | 82,779,951.34 | 74,016,610.69 | 62,913,315.92 | 175,368,012.49 | 120,490,497.68 | 118,934,057.38 | 171,272,797.64 | 288,656,719.00 | 158,776,201.89 | 159,460,155.15 |
| 应收股利(元) | - | - | - | - | - | - | 803,093.50 | 803,093.50 | 803,093.50 | 803,093.50 | 803,093.50 |
| 其他应收款(元) | 77,842,641.60 | 68,813,849.82 | 83,203,810.83 | 106,400,042.70 | 119,699,310.10 | 140,605,188.13 | 137,900,473.30 | 161,045,698.07 | 167,441,303.10 | 145,123,845.40 | 223,679,734.24 |
| 存货(元) | 463,828,066.56 | 288,194,377.03 | 288,703,113.44 | 465,959,328.74 | 410,427,737.56 | 414,034,825.17 | 477,818,279.10 | 285,893,349.87 | 421,071,505.85 | 457,302,937.01 | 561,588,748.68 |
| 合同资产(元) | 725,943,502.50 | 697,194,628.79 | 705,792,311.92 | 726,706,619.96 | 937,752,114.74 | 795,966,344.83 | 833,427,520.29 | 675,092,717.72 | 905,540,466.35 | 848,848,823.81 | 858,615,973.17 |
| 其他流动资产(元) | 561,835,091.27 | 398,473,601.76 | 287,851,273.85 | 197,885,200.18 | 188,952,258.49 | 175,083,769.22 | 109,207,275.16 | 60,127,796.23 | 76,822,468.00 | 97,501,438.97 | 160,746,893.80 |
| 流动资产合计(元) | 6,895,988,345.72 | 6,271,412,980.01 | 5,222,922,095.10 | 5,299,183,791.31 | 6,168,177,559.05 | 7,547,889,228.57 | 5,751,242,734.04 | 5,075,270,128.54 | 4,747,446,809.62 | 4,694,164,722.42 | 4,383,750,589.08 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 635,687,633.67 | 641,387,971.07 | 641,427,802.34 | 640,279,413.85 | 634,981,200.03 | 634,080,893.42 | 629,095,290.32 | 641,106,321.19 | 649,718,063.08 | 649,718,063.08 | 660,574,875.47 |
| 投资性房地产(元) | 120,030,226.88 | 121,714,185.06 | 123,398,143.23 | 125,082,101.41 | 127,823,478.92 | 130,530,079.22 | 132,214,037.39 | 133,897,995.57 | 137,163,205.63 | 138,386,623.53 | 140,724,133.20 |
| 固定资产(元) | 15,496,426,277.62 | 15,804,011,744.87 | 15,942,327,972.86 | 16,247,094,763.45 | 14,128,127,570.72 | 14,384,091,537.66 | 14,662,564,396.55 | 14,803,000,708.03 | 14,585,200,359.93 | 14,807,525,075.57 | 15,127,674,761.11 |
| 在建工程(元) | 2,916,638,156.49 | 1,311,446,056.61 | 453,949,755.58 | 369,639,424.14 | 1,888,517,302.54 | 1,282,478,051.72 | 465,443,688.43 | 408,863,154.17 | 841,111,398.69 | 768,142,859.29 | 747,490,773.07 |
| 使用权资产(元) | 543,689,417.05 | 555,940,408.13 | 295,380,382.66 | 314,961,766.78 | 144,770,819.02 | 155,501,218.44 | 167,963,924.62 | 174,490,751.84 | 107,450,350.01 | 111,933,429.73 | 130,599,284.46 |
| 无形资产(元) | 183,574,152.29 | 189,353,601.04 | 192,538,614.10 | 198,995,807.03 | 185,467,624.28 | 189,198,025.75 | 194,465,328.23 | 176,007,958.44 | 191,187,213.45 | 183,342,904.21 | 182,412,078.54 |
| 开发支出(元) | 3,038,051.68 | 341,240.10 | 11,320.10 | - | - | - | - | - | - | - | - |
| 商誉(元) | 46,220,396.93 | 46,220,396.93 | 46,220,396.93 | 46,220,396.93 | 46,220,396.93 | 46,220,396.93 | 46,220,396.93 | 46,220,396.93 | 46,533,161.91 | 46,533,161.91 | 46,533,161.91 |
| 长期待摊费用(元) | 14,894,126.17 | 15,647,260.55 | 15,878,191.91 | 19,273,451.71 | 19,450,010.64 | 21,997,131.92 | 23,072,744.24 | 25,179,880.64 | 28,879,958.76 | 33,147,494.64 | 29,667,425.45 |
| 递延所得税资产(元) | 248,939,526.18 | 237,601,258.86 | 192,550,151.31 | 192,573,920.35 | 105,543,611.85 | 105,551,798.20 | 105,895,537.93 | 105,909,806.22 | 96,655,401.54 | 96,655,430.49 | 96,644,373.11 |
| 其他非流动资产(元) | 200,142,626.93 | 200,142,626.93 | 29,781,928.00 | 32,588,162.00 | 25,122,173.18 | 36,431,514.66 | 465,905,572.95 | 219,551,073.90 | 12,930,824.72 | 12,930,824.72 | 12,930,824.72 |
| 非流动资产合计(元) | 20,409,280,591.89 | 19,123,806,750.15 | 17,933,464,659.02 | 18,186,709,207.65 | 17,306,024,188.11 | 16,986,080,647.92 | 16,892,840,917.59 | 16,734,228,046.93 | 16,696,829,937.72 | 16,848,315,867.17 | 17,175,251,691.04 |
| 资产总计(元) | 27,305,268,937.61 | 25,395,219,730.16 | 23,156,386,754.12 | 23,485,892,998.96 | 23,474,201,747.16 | 24,533,969,876.49 | 22,644,083,651.63 | 21,809,498,175.47 | 21,444,276,747.34 | 21,542,480,589.59 | 21,559,002,280.12 |
| 流动负债： | |||||||||||
| 短期借款(元) | 1,902,000,000.00 | 2,345,000,000.00 | 2,465,000,000.00 | 2,847,709,374.99 | 3,535,000,000.00 | 4,301,750,000.00 | 3,893,359,111.11 | 3,188,609,111.11 | 2,698,500,000.00 | 2,758,500,000.00 | 2,660,093,041.67 |
| 应付票据及应付账款(元) | 2,201,911,423.85 | 2,331,074,553.51 | 2,206,108,073.27 | 2,203,527,881.21 | 1,534,798,007.28 | 1,623,647,789.34 | 1,536,707,114.95 | 1,655,460,260.22 | 1,706,995,239.82 | 1,151,461,155.95 | 1,171,421,823.48 |
| 其中：应付票据(元) | 16,600,000.00 | 178,195,000.00 | 214,541,592.58 | 112,831,502.10 | 230,990,089.14 | 426,629,179.62 | 368,824,000.00 | 409,029,897.21 | 456,750,210.88 | 233,480,310.88 | 89,068,125.93 |
| 其中：应付账款(元) | 2,185,311,423.85 | 2,152,879,553.51 | 1,991,566,480.69 | 2,090,696,379.11 | 1,303,807,918.14 | 1,197,018,609.72 | 1,167,883,114.95 | 1,246,430,363.01 | 1,250,245,028.94 | 917,980,845.07 | 1,082,353,697.55 |
| 预收款项(元) | 19,849,676.65 | 19,775,545.76 | 343,923.67 | 414,966.25 | 33,079.40 | 602,142.50 | - | 210,804.84 | 322,376.25 | 415,190.53 | 81,269.81 |
| 合同负债(元) | 1,211,896,386.01 | 1,102,595,743.30 | 890,890,231.18 | 1,084,687,203.87 | 1,485,265,975.52 | 1,220,839,293.48 | 1,091,969,798.68 | 973,107,148.45 | 1,357,197,611.62 | 1,535,843,572.69 | 1,314,848,204.06 |
| 应付职工薪酬(元) | 90,480,789.62 | 128,311,203.40 | 121,021,286.02 | 101,900,764.00 | 109,082,779.40 | 136,301,978.84 | 139,460,762.57 | 119,318,241.00 | 80,668,888.91 | 86,512,046.99 | 89,184,817.24 |
| 应交税费(元) | 94,653,939.02 | 84,425,495.98 | 116,091,788.93 | 28,175,756.14 | 111,152,255.67 | 62,916,291.14 | 70,525,733.75 | 20,217,698.40 | 38,026,088.03 | 68,044,166.51 | 3,331,778.00 |
| 应付利息(元) | - | - | - | - | 14,874,609.10 | 14,874,609.10 | - | - | - | - | - |
| 应付股利(元) | 4,354,282.12 | 4,354,282.12 | 4,354,282.12 | 4,354,282.12 | 4,354,282.12 | 4,354,282.12 | 4,354,282.12 | 4,354,282.12 | 4,354,282.12 | 4,354,282.12 | 4,354,282.12 |
| 其他应付款(元) | 1,030,171,354.79 | 989,884,512.23 | 506,683,196.67 | 507,397,696.94 | 707,488,146.42 | 665,468,968.91 | 680,172,684.74 | 563,470,944.56 | 520,183,382.25 | 429,622,744.96 | 462,349,065.54 |
| 一年内到期的非流动负债(元) | 557,340,361.64 | 905,013,686.26 | 1,187,119,857.26 | 1,801,942,683.04 | 429,762,439.25 | 940,494,545.04 | 1,416,409,737.24 | 2,023,080,995.70 | 330,563,639.14 | 651,736,934.60 | 1,038,364,978.88 |
| 其他流动负债(元) | 884,512,864.06 | 425,209,249.20 | 87,533,491.31 | 365,046,590.62 | 64,947,146.75 | 43,161,031.58 | 41,389,494.09 | 34,449,287.42 | 44,239,875.36 | 44,235,775.36 | 40,513,188.95 |
| 流动负债合计(元) | 7,997,171,077.76 | 8,335,644,271.76 | 7,585,146,130.43 | 8,945,157,199.18 | 7,996,758,720.91 | 9,014,410,932.05 | 8,874,348,719.25 | 8,582,278,773.82 | 6,781,051,383.50 | 6,730,725,869.71 | 6,784,542,449.75 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 9,228,386,015.33 | 6,893,417,990.63 | 5,996,300,301.87 | 5,129,435,937.92 | 6,082,678,555.73 | 5,587,217,124.59 | 5,427,699,786.43 | 5,082,129,786.43 | 6,830,530,111.09 | 6,760,460,111.09 | 6,502,745,733.13 |
| 租赁负债(元) | 403,349,182.11 | 403,349,182.11 | 275,131,026.42 | 275,131,026.42 | 139,271,204.92 | 139,271,204.92 | 146,773,382.99 | 143,560,018.43 | 92,688,368.60 | 92,688,368.60 | 103,274,337.57 |
| 长期应付款(元) | 567,157,299.26 | 783,797,299.26 | 791,315,296.78 | 791,315,296.78 | 1,065,536,086.26 | 1,065,628,074.69 | 1,062,744,557.28 | 1,016,358,300.96 | 1,212,435,132.69 | 1,208,033,296.50 | 1,211,422,612.29 |
| 递延收益(元) | 740,681,831.56 | 750,987,894.57 | 783,639,447.11 | 773,867,506.52 | 784,651,114.92 | 776,146,738.43 | 796,731,200.08 | 798,245,638.62 | 811,857,553.09 | 823,754,518.75 | 843,682,919.18 |
| 递延所得税负债(元) | 85,896,158.53 | 88,104,065.20 | 51,957,268.99 | 51,957,268.99 | 5,050,293.16 | 5,050,293.16 | 5,050,293.16 | 5,050,293.16 | 5,363,058.14 | 5,363,058.14 | 5,363,058.14 |
| 非流动负债合计(元) | 11,025,470,486.79 | 8,919,656,431.77 | 7,898,343,341.17 | 7,021,707,036.63 | 8,077,187,254.99 | 7,573,313,435.79 | 7,438,999,219.94 | 7,045,344,037.60 | 8,952,874,223.61 | 8,890,299,353.08 | 8,666,488,660.31 |
| 负债合计(元) | 19,022,641,564.55 | 17,255,300,703.53 | 15,483,489,471.60 | 15,966,864,235.81 | 16,073,945,975.90 | 16,587,724,367.84 | 16,313,347,939.19 | 15,627,622,811.42 | 15,733,925,607.11 | 15,621,025,222.79 | 15,451,031,110.06 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,379,032,607.00 | 1,379,032,607.00 | 1,379,032,607.00 | 1,379,032,607.00 | 1,379,032,607.00 | 1,379,032,607.00 | 1,151,415,017.00 | 1,151,415,017.00 | 1,151,415,017.00 | 1,151,415,017.00 | 1,151,415,017.00 |
| 资本公积(元) | 4,946,177,483.18 | 4,946,177,483.18 | 4,946,177,483.18 | 4,946,177,483.18 | 4,911,477,039.11 | 5,151,474,760.17 | 3,897,088,297.72 | 3,897,088,297.72 | 3,897,088,297.72 | 3,897,088,297.72 | 3,897,088,297.72 |
| 减：库存股(元) | 24,004,904.00 | 11,038,431.00 | 7,653,431.00 | - | - | - | - | - | - | - | - |
| 专项储备(元) | 58,633,529.25 | 55,954,332.41 | 41,475,723.43 | 26,807,890.05 | 22,416,997.42 | 22,416,997.42 | 17,750,326.57 | 17,750,326.57 | 20,269,763.87 | 20,269,763.87 | 20,269,763.87 |
| 盈余公积(元) | 366,457,496.96 | 366,457,496.96 | 366,457,496.96 | 366,457,496.96 | 337,991,479.62 | 337,991,479.62 | 337,991,479.62 | 337,991,479.62 | 337,991,479.62 | 337,991,479.62 | 337,991,479.62 |
| 未分配利润(元) | 974,801,594.51 | 1,011,651,761.46 | 845,577,041.79 | 698,482,988.65 | 703,342,025.87 | 538,290,325.36 | 422,421,907.63 | 294,827,475.13 | -148,428,606.54 | 48,162,746.67 | 273,821,677.09 |
| 归属于母公司股东权益合计(元) | 7,701,097,806.90 | 7,748,235,250.01 | 7,571,066,921.36 | 7,416,958,465.84 | 7,354,260,149.02 | 7,429,206,169.57 | 5,826,667,028.54 | 5,699,072,596.04 | 5,258,335,951.67 | 5,454,927,304.88 | 5,680,586,235.30 |
| 少数股东权益(元) | 581,529,566.16 | 391,683,776.62 | 101,830,361.16 | 102,070,297.31 | 45,995,622.24 | 517,039,339.08 | 504,068,683.90 | 482,802,768.01 | 452,015,188.56 | 466,528,061.92 | 427,384,934.76 |
| 股东权益合计(元) | 8,282,627,373.06 | 8,139,919,026.63 | 7,672,897,282.52 | 7,519,028,763.15 | 7,400,255,771.26 | 7,946,245,508.65 | 6,330,735,712.44 | 6,181,875,364.05 | 5,710,351,140.23 | 5,921,455,366.80 | 6,107,971,170.06 |
| 负债和股东权益合计(元) | 27,305,268,937.61 | 25,395,219,730.16 | 23,156,386,754.12 | 23,485,892,998.96 | 23,474,201,747.16 | 24,533,969,876.49 | 22,644,083,651.63 | 21,809,498,175.47 | 21,444,276,747.34 | 21,542,480,589.59 | 21,559,002,280.12 |
| 公告日期 | 2024-10-19 | 2024-08-20 | 2024-04-13 | 2024-04-13 | 2023-10-18 | 2023-08-19 | 2023-04-18 | 2023-04-18 | 2022-10-28 | 2022-08-30 | 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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