| 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) | 799,505,242.34 | 821,378,589.05 | 1,004,704,219.50 | 1,439,751,113.41 | 1,576,858,446.08 | 1,844,224,642.46 | 1,949,046,535.48 | 2,064,006,241.48 | 633,434,004.81 | 735,506,045.66 | 624,452,162.03 |
| 其中：交易性金融资产(元) | 55,585,996.29 | 50,971,225.89 | 56,723,972.94 | 65,290,078.92 | 62,081,815.77 | 68,509,050.63 | 68,392,830.21 | 69,550,811.25 | 68,196,982.69 | 53,913,555.15 | 67,531,274.66 |
| 应收票据及应收账款(元) | 194,826,961.45 | 139,720,485.47 | 125,182,564.43 | 107,347,476.10 | 146,956,191.59 | 175,124,531.08 | 117,303,837.65 | 207,599,194.69 | 329,154,324.86 | 338,804,445.25 | 415,592,320.29 |
| 其中：应收账款(元) | 194,826,961.45 | 139,720,485.47 | 125,182,564.43 | 107,347,476.10 | 146,956,191.59 | 175,124,531.08 | 117,303,837.65 | 207,599,194.69 | 329,154,324.86 | 338,804,445.25 | 415,592,320.29 |
| 预付款项(元) | 14,584,899.52 | 7,063,938.03 | 10,782,020.51 | 7,610,441.38 | 19,850,377.32 | 9,881,958.86 | 10,078,364.03 | 8,340,944.67 | 12,394,604.78 | 26,740,730.48 | 13,887,025.80 |
| 应收利息(元) | - | - | - | - | 534,700.00 | - | - | - | - | - | - |
| 应收股利(元) | - | 7,893.81 | - | - | - | - | - | - | - | - | - |
| 其他应收款(元) | 22,025,332.82 | 15,695,991.05 | 17,834,223.51 | 16,424,942.10 | 12,110,941.40 | 12,019,064.43 | 14,736,450.71 | 12,563,108.75 | 68,139,379.97 | 72,490,137.33 | 60,988,106.14 |
| 存货(元) | 9,451,159,195.98 | 9,362,140,703.57 | 9,255,593,508.50 | 9,120,905,184.29 | 9,425,460,201.51 | 9,103,682,079.72 | 8,864,784,648.84 | 8,769,381,919.13 | 9,085,579,737.00 | 8,942,590,387.81 | 8,746,871,261.40 |
| 一年内到期的非流动资产(元) | 13,307,455.31 | 13,307,455.31 | 13,309,208.84 | 13,309,208.84 | 534,685.89 | 335,520.31 | 122,928.40 | 48,222.11 | - | - | - |
| 其他流动资产(元) | 460,669,380.03 | 458,223,624.70 | 440,785,650.04 | 418,402,705.85 | 389,065,080.76 | 376,049,151.06 | 402,265,076.01 | 223,821,937.75 | 189,107,123.48 | 189,714,418.03 | 195,114,951.04 |
| 流动资产合计(元) | 11,011,664,463.74 | 10,868,509,906.88 | 10,924,915,368.27 | 11,189,041,150.89 | 11,633,452,440.32 | 11,589,825,998.55 | 11,426,730,671.33 | 11,355,312,379.83 | 10,386,006,157.59 | 10,359,759,719.71 | 10,124,437,101.36 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 1,587,602,237.08 | 1,586,096,177.72 | 1,594,006,235.77 | 1,600,403,926.06 | 1,603,314,044.92 | 1,677,028,473.98 | 1,658,101,004.90 | 1,670,258,885.49 | 1,695,735,073.63 | 1,761,249,254.29 | 1,798,970,728.23 |
| 其他非流动金融资产(元) | 986,786,286.84 | 985,581,797.79 | 991,242,795.79 | 961,006,953.12 | 927,204,053.12 | 930,885,503.12 | 925,700,503.12 | 924,849,503.12 | 880,807,153.12 | 804,193,103.12 | 804,651,703.12 |
| 投资性房地产(元) | 7,904,375,083.63 | 7,986,087,445.51 | 8,085,195,723.43 | 8,165,100,901.87 | 7,656,936,270.72 | 7,731,713,485.07 | 7,793,071,116.67 | 7,865,885,987.25 | 7,656,048,156.66 | 7,723,091,343.38 | 7,790,113,162.93 |
| 固定资产(元) | 7,267,193.82 | 7,336,631.70 | 7,526,517.64 | 7,668,482.33 | 8,393,545.44 | 9,444,221.68 | 10,383,996.17 | 11,508,492.79 | 12,640,068.11 | 12,240,583.57 | 13,297,084.31 |
| 在建工程(元) | 8,309,366.12 | 4,640,740.26 | 14,962,256.73 | 4,386,390.75 | 11,978,534.69 | 2,740,635.98 | 7,582,543.36 | 1,785,084.46 | 24,663,926.97 | 20,541,469.21 | 18,448,552.88 |
| 使用权资产(元) | 37,560,528.60 | 40,948,455.64 | 44,336,382.72 | 47,724,309.78 | 50,787,322.85 | 54,633,203.76 | 57,963,616.34 | 61,651,517.12 | 86,766,699.72 | 92,479,428.03 | 93,381,681.92 |
| 无形资产(元) | 899,632.48 | 772,147.81 | 771,597.48 | 809,216.60 | 819,747.86 | 860,892.34 | 916,040.20 | 971,188.22 | 1,026,336.25 | 1,081,484.28 | 1,138,132.30 |
| 商誉(元) | 56,085,152.40 | 56,085,152.40 | 56,085,152.40 | 56,085,152.40 | 56,085,152.40 | 56,085,152.40 | 56,085,152.40 | 56,085,152.40 | 56,085,152.40 | 56,085,152.40 | 56,085,152.40 |
| 长期待摊费用(元) | 9,039,047.16 | 9,804,752.61 | 11,936,825.23 | 11,799,251.56 | 12,897,332.87 | 14,360,828.92 | 15,327,912.47 | 17,343,542.45 | 19,155,128.32 | 20,936,501.47 | 22,749,565.63 |
| 递延所得税资产(元) | 64,468,273.39 | 50,755,196.33 | 53,466,605.09 | 47,852,719.12 | 62,463,981.33 | 60,474,180.59 | 61,300,050.82 | 62,908,137.85 | 63,891,813.54 | 63,701,304.09 | 62,699,814.09 |
| 其他非流动资产(元) | - | - | - | - | 33,009,920.00 | 33,009,920.00 | 33,009,920.00 | 33,224,800.00 | - | - | - |
| 非流动资产合计(元) | 10,662,392,801.52 | 10,728,108,497.77 | 10,859,530,092.28 | 10,902,837,303.59 | 10,423,889,906.20 | 10,571,236,497.84 | 10,619,441,856.45 | 10,706,472,291.15 | 10,496,819,508.72 | 10,555,599,623.84 | 10,661,535,577.81 |
| 资产总计(元) | 21,674,057,265.26 | 21,596,618,404.65 | 21,784,445,460.55 | 22,091,878,454.48 | 22,057,342,346.52 | 22,161,062,496.39 | 22,046,172,527.78 | 22,061,784,670.98 | 20,882,825,666.31 | 20,915,359,343.55 | 20,785,972,679.17 |
| 流动负债： | |||||||||||
| 短期借款(元) | 950,702,777.77 | 1,210,606,984.72 | 1,717,221,183.15 | 1,710,487,070.00 | 2,473,685,174.18 | 2,620,493,000.56 | 2,630,949,657.14 | 2,630,675,758.32 | 2,832,997,773.06 | 2,831,047,479.16 | 2,830,381,915.68 |
| 应付票据及应付账款(元) | 884,450,748.08 | 865,226,106.89 | 951,740,408.04 | 1,130,572,168.74 | 1,159,876,683.24 | 1,058,383,187.42 | 1,031,838,788.47 | 1,211,728,354.13 | 985,811,535.47 | 908,672,334.64 | 815,140,622.60 |
| 其中：应付账款(元) | 884,450,748.08 | 865,226,106.89 | 951,740,408.04 | 1,130,572,168.74 | 1,159,876,683.24 | 1,058,383,187.42 | 1,031,838,788.47 | 1,211,728,354.13 | 985,811,535.47 | 908,672,334.64 | 815,140,622.60 |
| 预收款项(元) | 78,068,941.86 | 89,580,894.63 | 88,708,566.90 | 81,782,062.02 | 96,751,869.65 | 95,252,181.78 | 68,183,058.95 | 80,800,392.51 | 88,188,040.81 | 41,340,750.76 | 70,741,581.84 |
| 合同负债(元) | 1,495,256,081.54 | 1,481,628,712.31 | 1,481,517,880.81 | 1,481,889,326.48 | 1,459,273,412.63 | 1,459,485,748.12 | 1,454,830,614.68 | 1,208,653,609.50 | 79,900.00 | 172,666.77 | 79,900.00 |
| 应付职工薪酬(元) | 4,678,074.98 | 3,527,407.65 | 2,210,909.79 | 16,957,716.36 | 223,267.25 | 1,298,510.71 | 3,529,138.16 | 19,368,745.14 | 146,954.65 | 530,632.67 | 1,101,006.33 |
| 应交税费(元) | 36,231,427.45 | 32,633,450.69 | 35,933,725.35 | 39,190,618.68 | 38,718,831.27 | 35,636,516.60 | 68,765,419.15 | 79,434,109.50 | 65,536,858.59 | 126,423,101.42 | 211,014,263.01 |
| 应付股利(元) | - | - | - | - | 3,564.95 | 3,300,000.00 | - | - | 7,425,000.00 | 16,450,000.00 | - |
| 其他应付款(元) | 1,750,891,754.06 | 1,738,768,915.63 | 1,493,603,171.82 | 1,750,831,289.12 | 1,767,282,799.00 | 1,032,403,234.05 | 1,041,894,109.72 | 1,038,624,740.99 | 1,086,232,770.92 | 1,173,484,364.23 | 1,076,358,397.43 |
| 一年内到期的非流动负债(元) | 1,777,474,725.22 | 1,623,353,461.57 | 1,050,439,734.35 | 1,048,422,954.72 | 114,067,321.64 | 1,674,156,887.09 | 1,444,548,128.88 | 1,427,158,864.04 | 1,673,436,072.06 | 309,826,970.56 | 99,528,069.58 |
| 其他流动负债(元) | 140,221,759.80 | 138,988,189.10 | 133,387,526.01 | 284,497,574.46 | 213,409,828.08 | 213,711,768.52 | 213,169,733.90 | 190,966,752.55 | 83,338,363.34 | 83,583,105.16 | 87,365,916.81 |
| 流动负债合计(元) | 7,117,976,290.76 | 7,184,314,123.19 | 6,954,763,106.22 | 7,544,630,780.58 | 7,323,292,751.89 | 8,194,121,034.85 | 7,957,708,649.05 | 7,887,411,326.68 | 6,823,193,268.90 | 5,491,531,405.37 | 5,191,711,673.28 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 5,430,205,294.27 | 5,340,534,531.66 | 3,611,918,019.21 | 3,262,501,235.60 | 3,154,642,970.61 | 2,349,625,808.70 | 2,485,610,149.16 | 2,524,324,530.76 | 2,519,106,185.28 | 2,501,051,649.32 | 2,582,584,941.22 |
| 应付债券(元) | 799,213,587.87 | 799,119,382.66 | 2,848,917,783.08 | 2,849,727,673.49 | 2,977,690,171.15 | 2,981,236,318.23 | 2,985,075,958.76 | 2,985,983,434.88 | 2,918,089,263.77 | 4,299,770,592.56 | 4,301,514,870.82 |
| 租赁负债(元) | 58,524,157.13 | 49,159,572.08 | 53,683,924.12 | 56,670,447.42 | 75,327,902.76 | 78,452,533.94 | 70,544,956.97 | 75,081,077.60 | 118,622,484.51 | 104,365,002.23 | 100,378,511.73 |
| 递延收益(元) | - | - | - | - | - | - | 150,575.72 | 488,075.73 | 825,575.74 | 1,163,075.75 | 1,500,575.76 |
| 递延所得税负债(元) | 75,258,411.94 | 72,459,169.34 | 77,822,060.75 | 77,824,689.09 | 79,625,321.06 | 79,175,005.72 | 79,640,035.48 | 79,646,596.92 | 70,463,287.04 | 71,765,313.24 | 76,270,873.19 |
| 非流动负债合计(元) | 6,363,201,451.21 | 6,261,272,655.74 | 6,592,341,787.16 | 6,246,724,045.60 | 6,287,286,365.58 | 5,488,489,666.59 | 5,621,021,676.09 | 5,665,523,715.89 | 5,627,106,796.34 | 6,978,115,633.10 | 7,062,249,772.72 |
| 负债合计(元) | 13,481,177,741.97 | 13,445,586,778.93 | 13,547,104,893.38 | 13,791,354,826.18 | 13,610,579,117.47 | 13,682,610,701.44 | 13,578,730,325.14 | 13,552,935,042.57 | 12,450,300,065.24 | 12,469,647,038.47 | 12,253,961,446.00 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,873,304,804.00 | 1,873,304,804.00 | 1,873,304,804.00 | 1,873,304,804.00 | 1,873,304,804.00 | 1,873,304,804.00 | 1,873,304,804.00 | 1,873,304,804.00 | 1,873,304,804.00 | 1,873,304,804.00 | 1,873,304,804.00 |
| 资本公积(元) | 3,102,684,250.20 | 3,102,684,250.20 | 3,102,684,250.20 | 3,102,684,250.20 | 3,121,943,598.41 | 3,121,943,598.41 | 3,121,943,598.41 | 3,121,943,598.41 | 3,121,943,598.41 | 3,121,943,598.41 | 3,121,943,598.41 |
| 盈余公积(元) | 182,019,457.57 | 182,019,457.57 | 182,019,457.57 | 182,019,457.57 | 182,019,457.57 | 182,019,457.57 | 182,019,457.57 | 182,019,457.57 | 172,333,603.00 | 172,333,603.00 | 172,333,603.00 |
| 未分配利润(元) | 1,137,107,401.81 | 1,098,656,834.67 | 1,171,783,185.06 | 1,234,839,506.92 | 1,354,492,059.60 | 1,394,841,810.84 | 1,382,164,865.40 | 1,421,949,314.18 | 1,356,923,318.57 | 1,370,787,386.40 | 1,443,592,547.40 |
| 归属于母公司股东权益合计(元) | 6,295,115,913.58 | 6,256,665,346.44 | 6,329,791,696.83 | 6,392,848,018.69 | 6,531,759,919.58 | 6,572,109,670.82 | 6,559,432,725.38 | 6,599,217,174.16 | 6,524,505,323.98 | 6,538,369,391.81 | 6,611,174,552.81 |
| 少数股东权益(元) | 1,897,763,609.71 | 1,894,366,279.28 | 1,907,548,870.34 | 1,907,675,609.61 | 1,915,003,309.47 | 1,906,342,124.13 | 1,908,009,477.26 | 1,909,632,454.25 | 1,908,020,277.09 | 1,907,342,913.27 | 1,920,836,680.36 |
| 股东权益合计(元) | 8,192,879,523.29 | 8,151,031,625.72 | 8,237,340,567.17 | 8,300,523,628.30 | 8,446,763,229.05 | 8,478,451,794.95 | 8,467,442,202.64 | 8,508,849,628.41 | 8,432,525,601.07 | 8,445,712,305.08 | 8,532,011,233.17 |
| 负债和股东权益合计(元) | 21,674,057,265.26 | 21,596,618,404.65 | 21,784,445,460.55 | 22,091,878,454.48 | 22,057,342,346.52 | 22,161,062,496.39 | 22,046,172,527.78 | 22,061,784,670.98 | 20,882,825,666.31 | 20,915,359,343.55 | 20,785,972,679.17 |
| 公告日期 | 2024-10-30 | 2024-08-24 | 2024-04-27 | 2024-04-20 | 2023-10-28 | 2023-08-26 | 2023-04-27 | 2023-04-15 | 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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