| 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) | 9,275,385,049.77 | 9,734,523,725.03 | 8,841,781,889.62 | 6,371,715,955.41 | 7,712,026,351.83 | 8,508,364,373.32 | 11,265,437,170.77 | 10,255,378,148.88 | 9,923,901,609.65 | 9,786,432,927.50 | 11,433,418,561.46 |
| 应收票据及应收账款(元) | 422,827,965.72 | 430,062,232.38 | 597,012,819.68 | 398,103,338.58 | 913,621,258.81 | 1,068,886,733.94 | 1,377,037,801.04 | 1,794,841,382.27 | 1,777,858,988.07 | 1,381,226,578.43 | 1,782,367,903.78 |
| 其中：应收票据(元) | 5,960,000.00 | - | - | - | 80,829,762.43 | 179,976,321.78 | 163,327,501.42 | 384,709,897.06 | 163,262,923.33 | 312,675,380.84 | 582,467,347.51 |
| 其中：应收账款(元) | 416,867,965.72 | 430,062,232.38 | 597,012,819.68 | 398,103,338.58 | 832,791,496.38 | 888,910,412.16 | 1,213,710,299.62 | 1,410,131,485.21 | 1,614,596,064.74 | 1,068,551,197.59 | 1,199,900,556.27 |
| 预付款项(元) | 464,306,126.99 | 352,275,840.01 | 707,032,094.08 | 563,916,828.25 | 718,817,509.70 | 997,177,947.45 | 936,999,785.40 | 376,891,105.13 | 622,890,804.02 | 1,146,964,719.33 | 926,738,211.22 |
| 其他应收款(元) | 58,382,380.53 | 74,013,118.81 | 108,647,803.51 | 63,549,827.78 | 167,594,391.01 | 158,625,384.19 | 135,795,942.51 | 99,302,440.14 | 242,239,677.91 | 201,991,661.72 | 152,107,222.19 |
| 存货(元) | 871,180,179.51 | 834,222,156.75 | 702,906,695.79 | 503,161,611.66 | 761,116,718.76 | 750,221,761.16 | 783,985,994.30 | 1,015,648,771.83 | 902,329,517.84 | 1,074,689,002.50 | 773,699,269.40 |
| 合同资产(元) | - | - | - | - | - | - | - | - | 28,545,329.82 | 8,188,574.34 | 12,792,900.12 |
| 一年内到期的非流动资产(元) | 106,677,914.42 | 106,440,461.83 | 106,677,914.42 | 106,677,914.42 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 248,306,491.25 | 218,207,134.17 | 292,962,782.74 | 322,110,643.86 | 237,342,904.29 | 231,983,890.50 | 287,009,551.99 | 228,138,953.08 | 304,166,009.46 | 127,235,324.89 | 159,824,656.01 |
| 流动资产合计(元) | 11,507,884,885.33 | 11,889,574,642.18 | 11,494,023,645.90 | 8,500,176,452.47 | 10,775,327,278.22 | 11,938,704,211.70 | 14,991,793,160.40 | 14,202,551,574.17 | 14,470,016,465.28 | 14,224,282,027.51 | 15,620,088,319.74 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 261,401,070.35 | 256,028,450.23 | 255,973,558.83 | 253,889,258.58 | 142,533,800.00 | 142,533,800.00 | 68,048,632.00 | 68,048,632.00 | 68,048,632.00 | 68,048,632.00 | 84,048,632.00 |
| 长期股权投资(元) | 690,093,837.59 | 679,459,654.85 | 665,643,303.67 | 654,707,857.26 | 652,423,514.72 | 644,388,947.69 | 637,864,635.06 | 634,604,510.38 | 711,182,060.86 | 744,610,170.94 | 746,837,310.63 |
| 其他权益工具投资(元) | 2,300,995,781.82 | 2,300,995,781.82 | 2,300,995,781.82 | 2,300,995,781.82 | 2,284,890,654.18 | 384,890,654.18 | 384,890,654.18 | 384,890,654.18 | 388,343,604.43 | 388,343,604.43 | 388,343,604.43 |
| 投资性房地产(元) | 165,706,041.78 | 166,811,521.92 | 167,952,480.34 | 168,992,758.09 | 170,344,858.84 | 171,385,136.59 | 172,425,414.34 | 173,465,692.09 | 175,283,660.79 | 176,323,938.54 | 176,911,912.81 |
| 固定资产(元) | 18,422,985,039.05 | 18,456,918,037.67 | 18,598,889,074.67 | 18,733,353,452.44 | 17,264,774,071.67 | 17,156,888,035.61 | 14,748,317,733.61 | 14,905,603,324.27 | 14,531,396,799.82 | 14,311,110,305.83 | 14,426,385,832.62 |
| 在建工程(元) | 2,697,797,243.08 | 2,655,751,749.75 | 2,488,343,054.96 | 2,406,187,780.86 | 2,801,927,234.23 | 2,849,505,908.50 | 5,070,274,647.02 | 4,963,712,674.12 | 4,942,337,166.73 | 4,840,707,654.42 | 4,607,722,091.88 |
| 使用权资产(元) | 92,782,094.41 | 106,067,492.03 | 119,938,897.41 | 132,827,232.17 | 58,468,796.58 | 14,692,213.71 | 18,367,284.41 | 17,473,770.11 | 20,344,766.22 | 216,245,057.15 | 222,784,907.70 |
| 无形资产(元) | 5,516,694,303.72 | 5,619,045,205.50 | 5,723,250,362.03 | 5,828,057,373.93 | 5,718,366,489.36 | 5,818,138,828.49 | 5,916,667,772.13 | 5,986,886,281.10 | 6,076,005,929.30 | 6,049,645,042.21 | 6,131,678,737.59 |
| 开发支出(元) | - | - | - | - | - | - | - | - | 4,391,051.27 | 4,096,361.00 | 4,096,361.00 |
| 长期待摊费用(元) | 532,337,646.11 | 278,748,353.30 | 318,868,908.90 | 329,754,072.07 | 626,902,452.16 | 456,235,340.60 | 596,762,290.35 | 638,638,938.85 | 785,678,671.25 | 851,554,837.51 | 943,865,919.74 |
| 递延所得税资产(元) | 211,313,135.26 | 220,806,396.79 | 219,339,976.92 | 210,096,946.13 | 457,730,411.51 | 457,730,411.51 | 514,735,675.30 | 168,212,704.05 | 218,091,650.19 | 218,091,650.19 | 238,575,050.40 |
| 其他非流动资产(元) | 1,102,191,455.53 | 1,128,188,447.53 | 1,102,191,455.53 | 1,098,188,447.53 | 1,171,585,086.40 | 3,108,219,007.40 | 3,106,732,307.40 | 3,132,088,991.40 | 1,303,111,446.39 | 1,282,934,445.65 | 1,283,914,184.91 |
| 非流动资产合计(元) | 31,994,297,648.70 | 31,868,821,091.39 | 31,961,386,855.08 | 32,117,050,960.88 | 31,349,947,369.65 | 31,204,608,284.28 | 31,235,087,045.80 | 31,073,626,172.55 | 29,224,215,439.25 | 29,151,711,699.87 | 29,255,164,545.71 |
| 资产总计(元) | 43,502,182,534.03 | 43,758,395,733.57 | 43,455,410,500.98 | 40,617,227,413.35 | 42,125,274,647.87 | 43,143,312,495.98 | 46,226,880,206.20 | 45,276,177,746.72 | 43,694,231,904.53 | 43,375,993,727.38 | 44,875,252,865.45 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | 500,000,000.00 | 500,000,000.00 | 500,000,000.00 | 1,094,107,574.02 | 1,593,500,493.47 | 1,593,622,091.47 | 1,638,553,757.72 | 994,034,516.47 | 1,570,515,203.44 | 1,770,901,439.89 |
| 应付票据及应付账款(元) | 4,675,744,552.76 | 4,973,588,945.85 | 4,208,398,074.05 | 4,765,987,607.71 | 4,417,006,336.81 | 3,681,826,730.98 | 4,085,040,724.55 | 4,226,958,638.26 | 4,696,700,916.92 | 4,585,457,368.95 | 4,453,387,614.88 |
| 其中：应付票据(元) | 714,116,355.25 | 796,931,998.44 | 174,530,216.74 | 151,479,631.74 | 602,362,131.58 | 65,339.50 | 15,055,043.50 | 63,355,043.50 | 121,796,195.78 | 73,496,195.78 | 700,065,339.50 |
| 其中：应付账款(元) | 3,961,628,197.51 | 4,176,656,947.41 | 4,033,867,857.31 | 4,614,507,975.97 | 3,814,644,205.23 | 3,681,761,391.48 | 4,069,985,681.05 | 4,163,603,594.76 | 4,574,904,721.14 | 4,511,961,173.17 | 3,753,322,275.38 |
| 预收款项(元) | 1,174,639.12 | 1,170,271.91 | 361,310.69 | 296,997.36 | 560,130.83 | 1,230,019.33 | 195,168.65 | 268,422.11 | 938,218.50 | 1,054,426.46 | 886,810.30 |
| 合同负债(元) | 2,769,553,128.08 | 2,105,772,358.39 | 2,360,304,761.68 | 1,902,791,813.92 | 2,903,136,046.21 | 3,554,663,857.06 | 4,050,923,998.44 | 5,012,454,084.71 | 3,806,633,430.66 | 4,096,737,813.72 | 3,996,756,308.18 |
| 应付职工薪酬(元) | 606,442,129.40 | 714,079,858.16 | 693,860,829.84 | 936,041,883.72 | 588,002,786.73 | 658,684,914.00 | 634,870,980.69 | 799,542,114.73 | 464,774,526.99 | 511,660,838.67 | 482,977,300.55 |
| 应交税费(元) | 689,150,662.32 | 739,999,413.11 | 579,407,088.04 | 794,595,001.53 | 948,395,276.99 | 935,919,125.42 | 1,408,381,081.50 | 2,067,804,971.62 | 1,929,804,385.60 | 1,617,608,200.33 | 2,468,242,896.18 |
| 应付利息(元) | 325,020.38 | 325,020.38 | 325,020.38 | 325,020.38 | 17,545,594.44 | 17,545,594.44 | 17,545,594.44 | 17,545,594.44 | 17,545,594.44 | 17,545,594.44 | 17,545,594.44 |
| 应付股利(元) | 747,585,753.85 | 164,905,788.10 | 235,040,838.10 | 455,269,211.13 | 382,220,755.23 | 2,030,317,261.65 | 2,084,132,265.18 | 2,128,657,765.18 | 405,036,330.58 | 37,609,989.57 | 73,802,956.74 |
| 其他应付款(元) | 1,642,115,711.69 | 1,721,331,278.15 | 1,800,793,986.09 | 2,610,242,864.94 | 2,163,774,319.01 | 1,333,937,605.57 | 1,323,153,360.70 | 1,404,017,481.26 | 1,275,945,629.61 | 1,159,802,669.26 | 995,421,810.80 |
| 一年内到期的非流动负债(元) | 57,975,122.98 | 103,794,701.54 | 324,477,213.16 | 324,207,995.71 | 2,897,525,137.63 | 3,204,099,261.00 | 2,072,129,344.87 | 2,080,443,528.91 | 2,945,047,982.17 | 3,706,636,485.56 | 3,372,127,438.52 |
| 其他流动负债(元) | 309,961,187.29 | 238,593,072.16 | 266,161,293.79 | 220,748,637.04 | 423,743,449.65 | 600,371,431.09 | 606,210,659.77 | 1,010,017,916.06 | 797,986,774.63 | 775,073,824.06 | 885,349,516.68 |
| 流动负债合计(元) | 11,500,027,907.87 | 11,263,560,707.75 | 10,969,130,415.82 | 12,510,507,033.44 | 15,836,017,407.55 | 17,612,096,294.01 | 17,876,205,270.26 | 20,386,264,275.00 | 17,334,448,306.57 | 18,079,702,414.46 | 18,517,399,687.16 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 8,499,490,105.94 | 8,195,551,297.00 | 8,079,800,671.29 | 4,651,242,638.52 | 2,408,073,516.27 | 2,292,074,834.14 | 3,707,042,679.37 | 3,468,248,410.24 | 4,685,560,240.00 | 5,595,360,240.00 | 6,501,360,240.00 |
| 租赁负债(元) | 89,789,836.78 | 66,171,124.23 | 83,409,761.47 | 73,366,435.07 | 56,897,085.36 | 10,658,105.29 | 12,447,960.94 | 8,374,029.75 | 11,218,505.82 | 13,877,990.43 | 17,864,763.85 |
| 长期应付款(元) | 238,376,720.00 | 238,376,720.00 | 238,376,720.00 | 238,376,720.00 | 239,776,720.00 | 239,776,720.00 | 241,421,945.00 | 241,995,293.00 | 243,943,386.66 | 277,815,428.26 | 290,883,886.59 |
| 预计负债(元) | 2,745,649,859.00 | 2,714,520,177.08 | 2,528,898,577.05 | 2,521,917,897.66 | 2,503,454,224.96 | 2,411,166,994.64 | 2,407,653,831.54 | 2,364,619,263.93 | 2,351,556,550.62 | 2,323,562,158.36 | 2,294,226,519.80 |
| 递延收益(元) | 74,924,065.93 | 76,035,550.96 | 76,501,518.75 | 77,596,452.06 | 80,576,981.23 | 81,670,247.88 | 82,765,181.19 | 83,860,114.50 | 84,464,158.93 | 84,822,758.92 | 85,414,345.55 |
| 递延所得税负债(元) | 13,800,866.07 | 13,800,866.07 | 13,662,251.19 | 12,320,052.06 | 219,032,399.69 | 219,032,399.69 | 219,032,399.69 | 4,501,498.84 | 4,928,191.66 | 4,928,191.66 | 4,928,191.66 |
| 非流动负债合计(元) | 11,662,031,453.72 | 11,304,455,735.34 | 11,020,649,499.75 | 7,574,820,195.37 | 5,507,810,927.51 | 5,254,379,301.64 | 6,670,363,997.73 | 6,171,598,610.26 | 7,381,671,033.69 | 8,300,366,767.63 | 9,194,677,947.45 |
| 负债合计(元) | 23,162,059,361.59 | 22,568,016,443.09 | 21,989,779,915.57 | 20,085,327,228.81 | 21,343,828,335.06 | 22,866,475,595.65 | 24,546,569,267.99 | 26,557,862,885.26 | 24,716,119,340.26 | 26,380,069,182.09 | 27,712,077,634.61 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,982,456,140.00 | 1,982,456,140.00 | 1,982,456,140.00 | 1,982,456,140.00 | 1,982,456,140.00 | 1,982,456,140.00 | 1,982,456,140.00 | 1,982,456,140.00 | 1,982,456,140.00 | 1,982,456,140.00 | 1,982,456,140.00 |
| 资本公积(元) | 3,387,040,891.14 | 3,387,040,891.14 | 3,382,302,090.39 | 3,382,302,090.39 | 3,351,382,009.47 | 3,351,382,009.47 | 3,351,382,009.47 | 3,351,382,009.47 | 3,351,382,009.47 | 3,351,382,009.47 | 3,351,382,009.47 |
| 其他综合收益(元) | -3,970,930.75 | -3,970,930.75 | -3,970,930.75 | -3,970,930.75 | -12,874,329.29 | -12,874,329.29 | -12,874,329.29 | -12,874,329.29 | -10,248,498.75 | -10,248,498.75 | -10,248,498.75 |
| 专项储备(元) | 759,064,117.37 | 714,015,838.56 | 658,878,771.92 | 603,487,608.79 | 751,470,417.29 | 756,336,604.15 | 700,413,832.08 | 612,451,820.37 | 752,325,735.66 | 641,116,937.82 | 530,212,235.34 |
| 盈余公积(元) | 991,228,070.00 | 991,228,070.00 | 991,228,070.00 | 991,228,070.00 | 991,228,070.00 | 991,228,070.00 | 991,228,070.00 | 991,228,070.00 | 642,920,948.72 | 642,920,948.72 | 642,920,948.72 |
| 未分配利润(元) | 9,515,647,918.36 | 8,724,559,545.52 | 9,305,717,993.54 | 8,722,501,070.63 | 8,550,343,919.61 | 7,626,122,328.78 | 9,823,039,366.66 | 8,088,770,339.46 | 6,849,698,073.55 | 5,889,078,242.38 | 7,107,666,131.19 |
| 归属于母公司股东权益合计(元) | 16,631,466,206.12 | 15,795,329,554.47 | 16,316,612,135.10 | 15,678,004,049.06 | 15,614,006,227.08 | 14,694,650,823.11 | 16,835,645,088.92 | 15,013,414,050.01 | 13,568,534,408.65 | 12,496,705,779.64 | 13,604,388,965.97 |
| 少数股东权益(元) | 3,708,656,966.32 | 5,395,049,736.01 | 5,149,018,450.31 | 4,853,896,135.48 | 5,167,440,085.73 | 5,582,186,077.22 | 4,844,665,849.29 | 3,704,900,811.45 | 5,409,578,155.62 | 4,499,218,765.65 | 3,558,786,264.87 |
| 股东权益合计(元) | 20,340,123,172.44 | 21,190,379,290.48 | 21,465,630,585.41 | 20,531,900,184.54 | 20,781,446,312.81 | 20,276,836,900.33 | 21,680,310,938.21 | 18,718,314,861.46 | 18,978,112,564.27 | 16,995,924,545.29 | 17,163,175,230.84 |
| 负债和股东权益合计(元) | 43,502,182,534.03 | 43,758,395,733.57 | 43,455,410,500.98 | 40,617,227,413.35 | 42,125,274,647.87 | 43,143,312,495.98 | 46,226,880,206.20 | 45,276,177,746.72 | 43,694,231,904.53 | 43,375,993,727.38 | 44,875,252,865.45 |
| 公告日期 | 2024-10-26 | 2024-08-31 | 2024-04-27 | 2024-03-30 | 2023-10-28 | 2023-08-26 | 2023-04-28 | 2023-03-28 | 2022-10-29 | 2022-08-27 | 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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