| 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) | 1,446,524,268.72 | 1,591,042,171.54 | 2,836,294,473.25 | 1,342,428,316.73 | 1,089,955,831.98 | 1,924,457,361.33 | 1,728,714,585.72 | 1,365,152,641.03 | 1,297,989,529.79 | 1,310,467,766.94 | 1,737,064,554.08 |
| 其中：交易性金融资产(元) | 70,709,892.99 | 64,615,363.05 | 60,411,471.96 | 93,041,674.23 | 85,634,818.50 | 85,723,789.74 | 112,014,389.92 | 143,069,033.73 | - | 264,137.35 | - |
| 应收票据及应收账款(元) | 2,665,677,209.52 | 2,847,738,349.71 | 2,428,524,612.36 | 2,481,198,061.90 | 2,666,646,717.64 | 2,806,605,701.38 | 2,628,667,727.01 | 2,665,335,476.17 | 2,317,403,765.50 | 2,105,205,702.57 | 1,799,037,564.23 |
| 其中：应收账款(元) | 2,665,677,209.52 | 2,847,738,349.71 | 2,428,524,612.36 | 2,481,198,061.90 | 2,666,646,717.64 | 2,806,605,701.38 | 2,628,667,727.01 | 2,665,335,476.17 | 2,317,403,765.50 | 2,105,205,702.57 | 1,799,037,564.23 |
| 预付款项(元) | 122,890,125.92 | 101,327,402.73 | 76,825,776.72 | 61,645,517.86 | 88,932,361.67 | 70,048,487.75 | 86,391,260.74 | 72,379,445.61 | 101,727,991.71 | 88,638,385.02 | 101,157,564.00 |
| 其他应收款(元) | 40,584,000.37 | 22,853,008.06 | 24,378,703.56 | 28,397,921.55 | 28,278,829.09 | 31,705,813.31 | 36,573,451.58 | 47,430,479.44 | 35,938,939.98 | 48,438,736.31 | 36,390,773.25 |
| 存货(元) | 3,479,075,472.55 | 3,236,932,126.42 | 3,236,962,151.59 | 3,432,132,350.93 | 3,519,023,267.04 | 3,451,194,741.15 | 3,349,190,039.31 | 3,374,697,311.70 | 3,285,899,939.60 | 3,151,276,709.79 | 2,918,279,685.85 |
| 其他流动资产(元) | 71,991,565.52 | 149,490,028.22 | 128,147,175.20 | 107,210,953.19 | 101,943,548.46 | 325,129,182.05 | 111,423,313.13 | 72,969,379.83 | 63,415,266.46 | 61,974,619.52 | 216,768,703.91 |
| 流动资产合计(元) | 7,980,130,228.56 | 8,120,384,717.03 | 8,901,797,081.57 | 7,621,698,796.25 | 7,646,144,887.82 | 8,797,779,617.61 | 8,180,537,323.18 | 7,907,175,521.63 | 7,196,597,436.74 | 6,843,825,595.52 | 6,886,761,651.71 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 419,875,240.09 | 428,470,854.44 | 410,319,572.86 | 417,871,184.53 | 402,384,657.08 | 369,819,240.06 | 376,430,613.99 | 387,570,881.96 | 400,086,191.95 | 417,125,507.90 | 491,989,739.41 |
| 其他权益工具投资(元) | 55,361.17 | 55,361.17 | 55,361.17 | 55,361.17 | 34,913.40 | 3,267,913.40 | 7,534,913.40 | 7,534,913.40 | 7,852,000.00 | 7,852,000.00 | 7,852,000.00 |
| 其他非流动金融资产(元) | 367,351,780.71 | 332,506,308.19 | 335,124,579.88 | 367,318,727.28 | 395,373,615.59 | 458,926,514.47 | 474,445,548.62 | 468,068,021.45 | 455,029,761.87 | 481,999,620.95 | 524,407,671.95 |
| 投资性房地产(元) | 5,776,793.30 | 5,909,348.91 | 6,038,604.52 | 6,167,860.14 | 6,297,115.75 | 6,426,371.36 | 6,555,626.97 | 6,683,074.33 | 6,761,647.26 | 6,886,116.53 | 7,013,885.80 |
| 固定资产(元) | 6,004,219,141.62 | 5,651,088,410.65 | 5,723,107,557.69 | 5,619,570,412.87 | 4,394,095,163.51 | 4,450,920,334.20 | 4,509,967,731.85 | 4,431,858,698.72 | 4,139,506,787.91 | 4,046,346,380.50 | 3,327,137,767.25 |
| 在建工程(元) | 2,371,790,304.00 | 2,583,720,417.51 | 2,341,182,414.30 | 2,316,895,370.32 | 3,357,949,665.84 | 3,211,145,253.68 | 2,950,511,592.52 | 2,802,561,847.13 | 2,745,280,930.74 | 2,532,801,640.04 | 2,901,854,389.97 |
| 使用权资产(元) | 44,810,149.40 | 49,104,031.27 | 53,540,482.90 | 57,577,685.86 | 61,316,317.82 | 65,695,625.38 | 68,870,757.73 | 72,565,583.79 | 75,207,546.63 | 75,040,301.74 | 76,305,963.89 |
| 无形资产(元) | 1,214,382,635.76 | 1,209,688,062.96 | 1,104,471,059.65 | 1,113,059,428.02 | 1,114,729,054.99 | 1,132,273,355.60 | 1,087,733,518.80 | 1,072,247,940.79 | 982,346,479.56 | 963,903,313.67 | 970,890,570.65 |
| 开发支出(元) | 862,737,456.92 | 842,000,694.32 | 811,795,661.10 | 796,284,582.75 | 764,611,767.33 | 739,002,540.13 | 739,931,708.25 | 711,503,467.96 | 640,511,414.89 | 596,513,002.34 | 536,185,368.01 |
| 商誉(元) | 64,445,908.06 | 64,445,908.06 | 64,445,908.06 | 64,445,908.06 | 70,902,204.16 | 70,902,204.16 | 70,902,204.16 | 70,902,204.16 | 70,902,204.16 | 70,902,204.16 | 70,902,204.16 |
| 长期待摊费用(元) | 39,283,887.13 | 40,610,950.88 | 43,535,579.54 | 46,756,465.53 | 29,389,016.23 | 28,111,035.12 | 24,509,580.57 | 26,378,557.05 | 14,792,295.45 | 6,627,579.42 | 6,514,855.23 |
| 递延所得税资产(元) | 180,330,890.61 | 185,459,884.89 | 188,903,316.62 | 171,989,082.31 | 187,827,305.58 | 215,204,381.06 | 194,785,393.12 | 183,904,885.45 | 137,793,646.02 | 121,538,030.18 | 112,122,601.33 |
| 其他非流动资产(元) | - | - | 105,000,000.00 | 278,747.75 | 365,161.06 | 232,851.41 | 1,651,648.41 | 2,781,884.36 | 18,728,791.06 | 441,401.29 | 365,657.17 |
| 非流动资产合计(元) | 11,575,059,548.77 | 11,393,060,233.25 | 11,187,520,098.29 | 10,978,270,816.59 | 10,785,275,958.34 | 10,751,927,620.03 | 10,513,830,838.39 | 10,244,561,960.55 | 9,694,799,697.50 | 9,327,977,098.72 | 9,033,542,674.82 |
| 资产总计(元) | 19,555,189,777.33 | 19,513,444,950.28 | 20,089,317,179.86 | 18,599,969,612.84 | 18,431,420,846.16 | 19,549,707,237.64 | 18,694,368,161.57 | 18,151,737,482.18 | 16,891,397,134.24 | 16,171,802,694.24 | 15,920,304,326.53 |
| 流动负债： | |||||||||||
| 短期借款(元) | 1,484,714,448.90 | 1,884,683,357.81 | 2,424,668,913.34 | 1,582,547,399.16 | 1,525,863,333.33 | 2,206,332,638.88 | 1,685,990,763.89 | 1,396,597,666.07 | 1,189,801,080.33 | 606,927,866.21 | 1,152,169,432.92 |
| 其中：交易性金融负债(元) | - | - | - | - | - | 14,458,254.31 | 818,661.14 | 3,519,394.27 | 24,807,045.59 | - | - |
| 应付票据及应付账款(元) | 1,562,779,661.44 | 1,525,868,158.38 | 1,386,892,242.34 | 1,386,756,384.16 | 1,349,366,717.05 | 1,284,075,940.52 | 1,198,287,480.66 | 1,202,616,283.42 | 980,770,359.49 | 998,874,535.58 | 931,320,554.00 |
| 其中：应付票据(元) | 508,509,424.16 | 452,720,174.66 | 437,434,531.45 | 442,950,342.85 | 525,673,439.55 | 520,043,688.00 | 403,202,648.80 | 349,947,330.36 | 397,950,598.03 | 427,668,744.93 | 349,401,872.13 |
| 其中：应付账款(元) | 1,054,270,237.28 | 1,073,147,983.72 | 949,457,710.89 | 943,806,041.31 | 823,693,277.50 | 764,032,252.52 | 795,084,831.86 | 852,668,953.06 | 582,819,761.46 | 571,205,790.65 | 581,918,681.87 |
| 合同负债(元) | 40,063,972.94 | 34,733,556.60 | 36,792,226.41 | 33,509,357.44 | 38,629,291.61 | 34,825,011.80 | 59,001,502.28 | 67,696,626.32 | 48,139,742.47 | 39,879,852.53 | 40,101,810.94 |
| 应付职工薪酬(元) | 164,425,997.67 | 157,624,036.59 | 165,667,062.04 | 270,518,727.94 | 148,854,040.48 | 146,469,301.26 | 147,300,624.82 | 261,978,316.12 | 139,454,405.50 | 135,590,555.23 | 133,796,563.37 |
| 应交税费(元) | 117,812,207.80 | 120,129,217.14 | 133,952,711.02 | 163,172,665.54 | 103,360,415.74 | 137,751,633.70 | 205,054,426.06 | 399,449,872.60 | 240,085,376.83 | 270,122,101.07 | 140,112,752.12 |
| 其他应付款(元) | 926,780,292.91 | 953,950,414.62 | 808,453,943.02 | 646,780,812.69 | 739,685,182.67 | 824,544,496.27 | 704,986,427.60 | 687,727,074.28 | 798,397,688.98 | 797,240,437.29 | 839,934,783.87 |
| 一年内到期的非流动负债(元) | 1,384,717,816.90 | 1,034,253,209.34 | 1,744,570,678.47 | 1,359,673,109.72 | 785,481,252.26 | 921,146,641.26 | 951,960,014.80 | 771,948,772.32 | 877,096,297.26 | 799,396,956.69 | 565,333,869.72 |
| 其他流动负债(元) | 2,474,787.51 | 2,203,645.68 | 2,389,635.28 | 2,296,874.29 | 1,343,990.95 | 1,213,474.69 | 4,742,534.66 | 7,020,264.60 | 3,049,044.41 | 2,273,337.37 | 1,861,032.01 |
| 流动负债合计(元) | 5,683,769,186.07 | 5,713,445,596.16 | 6,703,387,411.92 | 5,445,255,330.94 | 4,692,584,224.09 | 5,570,817,392.69 | 4,958,142,435.91 | 4,798,554,270.00 | 4,301,601,040.86 | 3,650,305,641.97 | 3,804,630,798.95 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 2,151,225,000.00 | 2,079,850,000.00 | 2,161,650,000.00 | 2,205,190,000.00 | 2,770,227,500.00 | 2,831,584,600.00 | 3,015,541,350.00 | 2,888,878,800.00 | 2,632,241,900.00 | 2,642,111,700.00 | 2,551,402,100.00 |
| 应付债券(元) | 1,886,054,610.51 | 1,862,873,196.95 | 1,839,944,755.20 | 1,817,016,286.05 | 1,812,572,206.45 | 1,790,291,956.84 | 1,768,252,910.75 | 1,746,460,791.54 | 1,733,728,782.65 | 1,712,426,046.18 | 1,691,396,043.04 |
| 租赁负债(元) | 34,306,112.51 | 37,969,178.84 | 41,219,557.03 | 44,927,019.07 | 47,983,669.51 | 51,806,403.94 | 54,941,573.20 | 59,136,999.33 | 63,468,077.73 | 64,116,230.43 | 80,811,616.87 |
| 长期应付款(元) | - | - | - | - | 54,600,000.00 | 53,000,000.00 | 53,000,000.00 | 43,000,000.00 | - | - | - |
| 预计负债(元) | 156,247,825.20 | 160,995,317.74 | 162,508,541.00 | 167,246,906.46 | 167,435,609.80 | 170,219,959.10 | 171,985,335.45 | 174,476,743.29 | 164,893,663.66 | 167,954,972.40 | 174,407,938.07 |
| 递延收益(元) | 684,860,824.36 | 690,230,164.31 | 686,754,732.71 | 665,441,380.05 | 627,464,612.85 | 623,825,288.53 | 579,134,200.04 | 532,090,355.08 | 485,447,861.89 | 438,340,825.45 | 435,934,576.10 |
| 其他非流动负债(元) | 3,777,750.00 | 3,777,750.00 | 3,777,750.00 | 3,777,750.00 | 3,777,750.00 | 3,777,750.00 | 163,518,534.00 | 163,518,534.00 | 165,139,606.00 | 165,139,606.00 | 264,052,765.00 |
| 非流动负债合计(元) | 4,916,472,122.58 | 4,835,695,607.84 | 4,895,855,335.94 | 4,903,599,341.63 | 5,484,061,348.61 | 5,524,505,958.41 | 5,806,373,903.44 | 5,607,562,223.24 | 5,244,919,891.93 | 5,190,089,380.46 | 5,198,005,039.08 |
| 负债合计(元) | 10,600,241,308.65 | 10,549,141,204.00 | 11,599,242,747.86 | 10,348,854,672.57 | 10,176,645,572.70 | 11,095,323,351.10 | 10,764,516,339.35 | 10,406,116,493.24 | 9,546,520,932.79 | 8,840,395,022.43 | 9,002,635,838.03 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,466,755,454.00 | 1,466,755,454.00 | 1,482,507,145.00 | 1,482,507,116.00 | 1,482,507,116.00 | 1,482,507,087.00 | 1,483,475,087.00 | 1,483,474,941.00 | 1,483,474,941.00 | 1,483,474,646.00 | 1,491,756,082.00 |
| 其他权益工具(元) | 240,135,087.81 | 240,135,087.81 | 240,135,218.15 | 240,135,348.49 | 240,135,348.49 | 240,135,478.83 | 240,135,478.83 | 240,136,130.51 | 240,136,130.51 | 240,137,433.88 | 240,144,602.39 |
| 资本公积(元) | 1,174,057,932.36 | 1,169,994,899.11 | 1,306,949,312.27 | 1,296,393,171.86 | 1,348,005,409.78 | 1,343,773,072.46 | 1,338,566,565.32 | 1,321,817,769.31 | 1,262,114,594.13 | 1,336,173,086.84 | 1,398,128,065.20 |
| 减：库存股(元) | 300,046,387.80 | 300,046,387.80 | 455,321,591.72 | 416,909,016.79 | 355,323,987.89 | 355,323,987.89 | 484,248,196.89 | 484,248,196.89 | 487,134,390.89 | 487,134,390.89 | 537,474,777.79 |
| 其他综合收益(元) | -4,943,616.19 | 1,717,863.83 | 705,317.85 | 1,185,121.63 | -1,629,454.88 | -353,775.50 | -9,778,812.98 | -7,519,841.09 | -14,290,948.75 | -7,371,363.95 | -3,653,380.54 |
| 专项储备(元) | 3,103,568.63 | 3,327,010.85 | 3,182,971.73 | 3,104,862.19 | 2,927,753.04 | 2,937,743.74 | 2,152,602.56 | 1,364,897.80 | - | - | - |
| 盈余公积(元) | 745,795,769.54 | 745,795,769.54 | 745,795,769.54 | 745,795,769.54 | 745,795,769.54 | 745,795,769.54 | 745,795,769.54 | 745,795,769.54 | 709,254,938.84 | 709,254,938.84 | 709,254,938.84 |
| 未分配利润(元) | 5,467,667,815.52 | 5,474,780,731.08 | 4,995,482,317.49 | 4,724,639,528.27 | 4,614,137,180.70 | 4,814,644,358.45 | 4,418,662,693.57 | 4,245,727,768.72 | 3,909,028,742.93 | 3,829,788,591.81 | 3,399,493,312.15 |
| 归属于母公司股东权益合计(元) | 8,792,525,623.87 | 8,802,460,428.42 | 8,319,436,460.31 | 8,076,851,901.19 | 8,076,555,134.78 | 8,274,115,746.63 | 7,734,761,186.95 | 7,546,549,238.90 | 7,102,584,007.77 | 7,104,322,942.53 | 6,697,648,842.25 |
| 少数股东权益(元) | 162,422,844.81 | 161,843,317.86 | 170,637,971.69 | 174,263,039.08 | 178,220,138.68 | 180,268,139.91 | 195,090,635.27 | 199,071,750.04 | 242,292,193.68 | 227,084,729.28 | 220,019,646.25 |
| 股东权益合计(元) | 8,954,948,468.68 | 8,964,303,746.28 | 8,490,074,432.00 | 8,251,114,940.27 | 8,254,775,273.46 | 8,454,383,886.54 | 7,929,851,822.22 | 7,745,620,988.94 | 7,344,876,201.45 | 7,331,407,671.81 | 6,917,668,488.50 |
| 负债和股东权益合计(元) | 19,555,189,777.33 | 19,513,444,950.28 | 20,089,317,179.86 | 18,599,969,612.84 | 18,431,420,846.16 | 19,549,707,237.64 | 18,694,368,161.57 | 18,151,737,482.18 | 16,891,397,134.24 | 16,171,802,694.24 | 15,920,304,326.53 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-31 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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