| 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) | 2,860,268,504.32 | 2,642,545,734.83 | 2,419,422,236.23 | 2,647,203,901.62 | 2,881,684,925.54 | 2,881,529,451.69 | 2,305,356,492.65 | 2,305,038,965.91 | 2,577,335,973.91 | 2,587,818,098.08 | 2,445,413,010.97 |
| 其中：交易性金融资产(元) | 14,117,720.20 | 22,554,383.86 | 20,424,833.00 | 14,403,691.22 | 14,629,097.10 | 10,895,699.70 | 42,450.00 | 5,475,671.60 | - | - | - |
| 衍生金融资产(元) | - | - | - | - | - | - | - | - | 674,867.00 | 1,756,285.76 | - |
| 应收票据及应收账款(元) | 5,931,825,251.09 | 5,644,442,908.49 | 5,328,078,547.54 | 5,027,640,708.57 | 5,245,620,457.60 | 5,459,316,242.17 | 5,218,705,613.95 | 4,678,473,941.97 | 4,674,951,564.95 | 4,664,145,712.51 | 4,373,601,727.30 |
| 其中：应收票据(元) | 205,860,879.79 | 224,568,584.63 | 152,136,757.09 | 166,365,051.10 | 196,026,137.85 | 206,072,641.74 | 206,898,254.56 | 200,173,397.93 | 133,045,758.08 | 122,756,188.51 | 94,107,111.54 |
| 其中：应收账款(元) | 5,725,964,371.30 | 5,419,874,323.86 | 5,175,941,790.45 | 4,861,275,657.47 | 5,049,594,319.75 | 5,253,243,600.43 | 5,011,807,359.39 | 4,478,300,544.04 | 4,541,905,806.87 | 4,541,389,524.00 | 4,279,494,615.76 |
| 预付款项(元) | 450,170,139.70 | 420,639,304.60 | 427,225,144.19 | 388,540,465.27 | 457,715,952.57 | 546,949,327.82 | 429,184,020.40 | 446,933,152.90 | 287,353,115.13 | 419,781,030.43 | 314,023,326.04 |
| 应收股利(元) | - | - | - | - | - | - | - | 75,779,448.29 | 14,698,126.28 | 14,698,126.28 | - |
| 其他应收款(元) | 406,815,234.34 | 346,956,454.46 | 326,682,415.63 | 315,334,225.39 | 470,770,890.43 | 378,768,513.09 | 676,578,967.55 | 609,876,197.87 | 530,475,986.37 | 529,751,837.12 | 311,328,815.24 |
| 存货(元) | 3,416,001,795.23 | 3,506,381,601.33 | 3,431,244,227.82 | 3,405,044,377.54 | 3,528,651,829.23 | 3,372,384,607.65 | 3,294,367,872.07 | 3,267,698,088.41 | 3,183,799,116.00 | 3,105,922,585.30 | 2,962,264,205.42 |
| 合同资产(元) | 102,479,768.64 | 97,092,093.90 | 75,562,279.95 | 82,157,383.61 | 126,877,328.37 | 96,776,329.11 | 75,422,986.73 | 59,254,660.48 | 73,901,008.56 | 80,525,505.40 | 70,310,965.47 |
| 其他流动资产(元) | 274,095,388.75 | 275,434,536.39 | 256,798,586.46 | 204,703,497.25 | 153,135,992.57 | 156,681,638.00 | 157,692,961.46 | 145,959,916.22 | 74,165,772.92 | 71,588,455.08 | 103,374,720.81 |
| 流动资产合计(元) | 14,098,113,562.73 | 13,791,348,324.60 | 13,279,544,902.88 | 13,080,249,211.26 | 13,979,078,487.51 | 13,759,795,244.66 | 13,068,387,971.96 | 12,550,992,187.42 | 12,674,726,080.97 | 12,818,529,221.86 | 11,783,418,689.63 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | - | - | - | - | - | - | - | - | 35,566,799.41 | 35,566,799.42 | 35,566,799.42 |
| 长期股权投资(元) | 461,148,366.52 | 573,132,258.30 | 627,508,644.99 | 621,865,086.58 | 877,696,381.15 | 878,950,628.00 | 867,086,665.25 | 1,189,898,658.20 | 1,209,726,915.04 | 1,195,253,830.72 | 1,170,891,290.60 |
| 其他非流动金融资产(元) | 1,000,406,795.15 | 856,313,689.19 | 844,122,840.65 | 844,039,096.96 | 819,188,587.55 | 787,884,705.00 | 753,030,444.68 | 674,677,884.92 | 715,464,605.44 | 715,493,752.49 | 680,859,267.35 |
| 投资性房地产(元) | - | - | - | - | 117,100,917.47 | 117,100,917.47 | - | - | - | - | - |
| 固定资产(元) | 5,200,639,727.78 | 5,200,669,606.19 | 5,203,235,167.52 | 4,970,544,435.15 | 4,653,627,843.39 | 4,604,564,674.82 | 4,347,935,340.59 | 4,346,933,475.46 | 4,169,910,224.14 | 4,166,753,464.66 | 4,089,359,280.31 |
| 在建工程(元) | 759,309,492.49 | 692,507,739.11 | 489,338,222.18 | 723,273,722.28 | 409,154,872.78 | 565,278,919.18 | 621,210,157.49 | 550,230,222.12 | 471,131,215.79 | 413,987,242.87 | 448,794,409.09 |
| 使用权资产(元) | 134,152,223.28 | 133,947,480.03 | 138,314,472.26 | 143,140,460.03 | 151,365,732.84 | 164,630,892.21 | 162,916,684.42 | 165,866,345.05 | 165,078,324.28 | 169,692,030.37 | 178,395,054.34 |
| 无形资产(元) | 2,029,636,288.71 | 2,061,210,368.62 | 1,993,624,036.15 | 1,986,839,501.34 | 1,871,476,991.88 | 1,789,496,411.03 | 1,679,117,102.50 | 1,593,735,262.29 | 1,465,484,914.18 | 1,407,705,803.26 | 1,466,540,698.79 |
| 开发支出(元) | 234,727,502.44 | 178,801,932.37 | 184,620,988.20 | 206,227,029.78 | 262,362,938.68 | 176,811,476.32 | 168,421,355.76 | 198,736,202.61 | 302,745,170.73 | 291,190,518.08 | 247,984,247.75 |
| 商誉(元) | 1,454,199,856.42 | 1,458,194,541.53 | 1,456,620,362.11 | 1,459,109,983.06 | 1,411,606,104.24 | 1,416,502,438.39 | 1,451,758,371.40 | 1,456,313,220.53 | 1,458,063,841.47 | 1,438,008,381.38 | 1,415,627,475.52 |
| 长期待摊费用(元) | 36,138,210.28 | 36,558,637.07 | 38,747,852.30 | 38,186,229.11 | 40,147,432.94 | 42,836,619.76 | 42,989,984.39 | 44,944,913.62 | 82,561,061.22 | 50,879,821.38 | 54,923,254.80 |
| 递延所得税资产(元) | 423,766,547.31 | 426,676,651.22 | 390,847,532.57 | 404,092,707.19 | 387,522,517.18 | 380,310,012.27 | 388,071,644.54 | 364,272,416.81 | 391,136,848.12 | 394,911,402.82 | 384,382,143.58 |
| 其他非流动资产(元) | 200,280,538.26 | 139,319,794.31 | 189,682,717.48 | 186,918,039.17 | 526,194,805.19 | 594,959,731.21 | 261,845,451.22 | 309,034,346.17 | 286,784,261.68 | 317,365,284.57 | 314,315,539.42 |
| 非流动资产合计(元) | 11,934,405,548.64 | 11,757,332,697.94 | 11,556,662,836.41 | 11,584,236,290.65 | 11,527,445,125.29 | 11,519,327,425.66 | 10,744,383,202.24 | 10,894,642,947.78 | 10,753,654,181.50 | 10,596,808,332.02 | 10,487,639,460.97 |
| 资产总计(元) | 26,032,519,111.37 | 25,548,681,022.54 | 24,836,207,739.29 | 24,664,485,501.91 | 25,506,523,612.80 | 25,279,122,670.32 | 23,812,771,174.20 | 23,445,635,135.20 | 23,428,380,262.47 | 23,415,337,553.88 | 22,271,058,150.60 |
| 流动负债： | |||||||||||
| 短期借款(元) | 2,192,422,324.21 | 2,168,184,271.06 | 1,534,917,579.81 | 1,197,655,390.71 | 1,687,886,161.31 | 1,739,222,423.61 | 1,486,819,327.54 | 1,828,861,903.60 | 2,077,138,155.02 | 2,844,796,030.05 | 2,594,646,555.69 |
| 其中：交易性金融负债(元) | 189,147.00 | 189,147.00 | 221,257.42 | 221,257.41 | 820,417.32 | 2,157,070.24 | - | 1,618,638.72 | - | - | - |
| 衍生金融负债(元) | - | - | - | - | - | - | 83,883,792.42 | - | 4,685,735.78 | 4,011,383.53 | - |
| 应付票据及应付账款(元) | 5,338,238,088.03 | 5,251,308,081.04 | 5,165,854,968.36 | 5,191,454,650.78 | 5,381,183,750.77 | 5,369,449,006.89 | 4,842,880,333.94 | 4,877,269,649.29 | 4,830,624,071.25 | 5,088,567,182.52 | 4,750,044,020.16 |
| 其中：应付票据(元) | 198,785,544.31 | 393,355,968.45 | 370,571,339.21 | 460,795,447.84 | 927,497,718.34 | 638,109,293.28 | 810,399,222.31 | 868,680,091.61 | 1,529,144,541.86 | 1,499,285,501.37 | 1,328,593,061.94 |
| 其中：应付账款(元) | 5,139,452,543.72 | 4,857,952,112.59 | 4,795,283,629.15 | 4,730,659,202.94 | 4,453,686,032.43 | 4,731,339,713.61 | 4,032,481,111.63 | 4,008,589,557.68 | 3,301,479,529.39 | 3,589,281,681.15 | 3,421,450,958.22 |
| 预收款项(元) | 721,349.79 | 793,531.53 | 280,103.69 | 392,000.52 | 4,070,886.10 | 8,052,063.98 | - | 4,074,471.49 | 251,240.54 | 2,791,965.72 | 1,191,030.21 |
| 合同负债(元) | 473,609,658.41 | 371,342,922.23 | 342,211,455.67 | 359,645,581.48 | 279,488,585.03 | 205,144,969.91 | 278,800,003.91 | 280,473,006.68 | 331,519,396.32 | 293,626,316.76 | 265,929,933.93 |
| 应付职工薪酬(元) | 244,789,487.76 | 229,889,451.78 | 217,884,815.74 | 288,876,334.79 | 256,036,979.45 | 231,323,505.45 | 213,547,993.56 | 258,684,417.72 | 202,711,443.82 | 172,939,691.10 | 161,831,299.07 |
| 应交税费(元) | 130,980,916.01 | 126,069,877.30 | 157,147,650.17 | 188,683,575.69 | 165,666,815.03 | 187,247,437.54 | 180,028,397.30 | 144,869,128.44 | 198,399,334.72 | 172,784,451.11 | 167,250,482.49 |
| 其他应付款(元) | 683,883,764.40 | 797,702,304.40 | 777,842,174.52 | 911,857,016.85 | 713,281,683.63 | 772,566,627.39 | 631,843,472.33 | 627,984,478.05 | 510,335,662.25 | 595,739,468.33 | 469,746,784.15 |
| 一年内到期的非流动负债(元) | 2,359,245,834.82 | 1,549,998,306.98 | 1,653,324,348.15 | 1,285,004,984.13 | 1,030,650,020.19 | 523,722,961.93 | 1,118,588,117.51 | 1,311,661,908.27 | 2,536,788,339.62 | 2,189,684,389.73 | 1,825,809,997.77 |
| 其他流动负债(元) | 163,559,192.73 | 92,715,153.26 | 144,937,249.96 | 128,510,948.70 | 168,487,441.31 | 219,425,960.40 | 227,043,288.25 | 248,041,715.72 | 188,539,365.99 | 150,939,403.88 | 101,001,424.34 |
| 流动负债合计(元) | 11,587,639,763.16 | 10,588,193,046.58 | 9,994,621,603.49 | 9,552,301,741.06 | 9,687,572,740.14 | 9,258,312,027.34 | 9,063,434,726.76 | 9,583,539,317.98 | 10,880,992,745.31 | 11,515,880,282.73 | 10,337,451,527.81 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 2,300,746,692.78 | 2,962,808,022.21 | 2,986,569,309.44 | 3,481,442,900.88 | 3,787,559,013.29 | 4,090,428,646.58 | 3,379,476,435.30 | 2,839,080,006.06 | 1,578,759,530.01 | 1,071,095,691.06 | 1,704,932,508.28 |
| 租赁负债(元) | 130,747,755.20 | 127,938,690.66 | 142,099,793.20 | 132,959,222.56 | 153,756,959.23 | 165,024,948.37 | 162,329,836.24 | 147,879,466.61 | 155,109,349.67 | 157,741,029.08 | 168,473,547.78 |
| 长期应付款(元) | 12,315,610.12 | 2,163,606.69 | 1,797,401.66 | 3,497,829.35 | 7,482,823.06 | 7,641,169.95 | 3,442,324.69 | 3,467,245.41 | 1,844,490.29 | 1,712,889.15 | 18,075,802.07 |
| 长期应付职工薪酬(元) | 125,649,029.36 | 124,144,129.76 | 123,734,591.42 | 126,306,393.49 | 115,152,725.26 | 119,905,507.40 | 117,493,760.94 | 113,725,540.41 | 159,869,532.96 | 159,311,594.15 | 142,758,612.24 |
| 预计负债(元) | 16,840,770.31 | 16,909,319.54 | 23,329,074.91 | 18,352,304.02 | 28,048,474.69 | 25,696,268.14 | 22,974,812.28 | 18,407,492.50 | 14,878,680.85 | 16,697,969.30 | 15,452,323.55 |
| 递延收益(元) | 153,138,717.94 | 157,842,262.02 | 156,571,821.57 | 149,191,775.34 | 132,390,065.86 | 129,695,106.41 | 134,079,394.60 | 136,491,314.78 | 117,258,284.84 | 123,818,161.11 | 124,100,992.13 |
| 递延所得税负债(元) | 372,827,956.42 | 383,485,921.49 | 390,879,391.28 | 390,871,434.17 | 350,603,901.00 | 328,832,805.15 | 338,774,446.65 | 316,143,056.85 | 327,706,712.45 | 334,746,311.31 | 338,581,406.86 |
| 其他非流动负债(元) | 78,157,375.79 | 75,074,219.04 | 75,080,118.56 | 107,153,351.38 | 111,139,954.91 | 111,098,947.60 | 109,686,513.70 | 145,775,748.64 | 140,072,145.69 | 140,365,470.31 | 140,126,747.92 |
| 非流动负债合计(元) | 3,190,423,907.92 | 3,850,366,171.41 | 3,900,061,502.04 | 4,409,775,211.19 | 4,686,133,917.30 | 4,978,323,399.60 | 4,268,257,524.40 | 3,720,969,871.26 | 2,495,498,726.76 | 2,005,489,115.47 | 2,652,501,940.83 |
| 负债合计(元) | 14,778,063,671.08 | 14,438,559,217.99 | 13,894,683,105.53 | 13,962,076,952.25 | 14,373,706,657.44 | 14,236,635,426.94 | 13,331,692,251.16 | 13,304,509,189.24 | 13,376,491,472.07 | 13,521,369,398.20 | 12,989,953,468.64 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,308,291,126.00 | 1,308,291,126.00 | 1,311,240,126.00 | 1,311,240,126.00 | 1,311,366,126.00 | 1,311,366,126.00 | 1,314,699,126.00 | 1,314,699,126.00 | 1,314,892,586.00 | 1,315,262,586.00 | 1,315,262,586.00 |
| 资本公积(元) | 1,961,317,960.17 | 1,972,708,407.21 | 1,990,737,028.24 | 1,968,341,714.25 | 1,997,585,606.44 | 2,003,802,041.33 | 2,014,190,449.93 | 1,991,481,431.51 | 1,990,780,938.06 | 1,978,828,407.57 | 1,970,997,387.78 |
| 减：库存股(元) | 126,121,982.35 | 116,120,511.63 | 110,002,614.13 | 87,161,680.00 | 88,517,530.00 | 88,517,530.00 | 112,796,980.00 | 112,796,980.00 | 143,685,041.74 | 147,854,341.74 | 147,854,341.74 |
| 其他综合收益(元) | -446,532,601.30 | -446,415,991.31 | -459,786,840.26 | -457,015,120.46 | -468,373,131.34 | -437,894,201.78 | -550,834,252.22 | -540,144,865.27 | -611,676,885.60 | -636,190,128.73 | -671,832,930.33 |
| 专项储备(元) | 2,690,422.72 | 2,690,422.73 | 1,650,741.78 | 1,817,818.49 | 145,532.34 | 145,532.34 | 145,756.77 | 145,756.77 | - | - | - |
| 盈余公积(元) | 549,021,620.89 | 549,021,620.89 | 549,021,620.89 | 549,021,620.89 | 539,626,674.12 | 539,626,674.12 | 539,626,674.12 | 539,625,550.97 | 480,460,138.31 | 480,460,138.31 | 480,460,138.31 |
| 未分配利润(元) | 6,630,258,115.02 | 6,514,695,595.76 | 6,344,466,715.87 | 6,121,885,794.15 | 6,525,705,766.71 | 6,402,745,038.54 | 6,055,240,319.79 | 5,797,146,617.37 | 5,840,422,033.22 | 5,751,596,974.07 | 5,451,038,384.50 |
| 归属于母公司股东权益合计(元) | 9,878,924,661.15 | 9,784,870,669.65 | 9,627,326,778.39 | 9,408,130,273.32 | 9,817,539,044.27 | 9,731,273,680.55 | 9,260,271,094.39 | 8,990,156,637.35 | 8,871,193,768.25 | 8,742,103,635.48 | 8,398,071,224.52 |
| 少数股东权益(元) | 1,375,530,779.14 | 1,325,251,134.90 | 1,314,197,855.37 | 1,294,278,276.34 | 1,315,277,911.09 | 1,311,213,562.83 | 1,220,807,828.65 | 1,150,969,308.61 | 1,180,695,022.15 | 1,151,864,520.20 | 883,033,457.44 |
| 股东权益合计(元) | 11,254,455,440.29 | 11,110,121,804.55 | 10,941,524,633.76 | 10,702,408,549.66 | 11,132,816,955.36 | 11,042,487,243.38 | 10,481,078,923.04 | 10,141,125,945.96 | 10,051,888,790.40 | 9,893,968,155.68 | 9,281,104,681.96 |
| 负债和股东权益合计(元) | 26,032,519,111.37 | 25,548,681,022.54 | 24,836,207,739.29 | 24,664,485,501.91 | 25,506,523,612.80 | 25,279,122,670.32 | 23,812,771,174.20 | 23,445,635,135.20 | 23,428,380,262.47 | 23,415,337,553.88 | 22,271,058,150.60 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-29 | 2024-04-29 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 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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