| 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) | 3,873,344,713.94 | 3,235,689,842.19 | 2,955,716,755.14 | 3,438,451,961.34 | 3,663,407,286.61 | 2,984,378,278.77 | 2,587,060,152.04 | 3,342,532,124.18 | 2,061,325,234.13 | 3,610,660,179.59 | 2,856,642,021.01 |
| 其中：交易性金融资产(元) | 335,400,752.76 | 196,002,789.09 | 67,769,643.55 | 89,643,042.14 | 283,973,631.67 | 285,817,433.28 | 272,017,758.49 | 276,002,473.53 | 671,097,811.54 | 265,802,012.97 | 203,985,977.97 |
| 应收票据及应收账款(元) | 4,310,480,748.80 | 4,796,121,605.16 | 4,933,092,484.15 | 3,957,222,900.24 | 4,441,890,545.41 | 5,313,701,309.85 | 5,658,471,488.91 | 5,150,765,627.15 | 5,779,549,696.96 | 6,263,734,747.71 | 6,245,545,046.53 |
| 其中：应收票据(元) | 1,550,291,973.14 | 1,453,191,918.63 | 1,110,524,179.73 | 1,024,147,905.84 | 1,382,888,223.56 | 968,805,489.22 | 1,316,055,598.25 | 1,238,798,163.89 | 1,626,674,088.95 | 1,944,446,239.36 | 1,724,949,497.74 |
| 其中：应收账款(元) | 2,760,188,775.66 | 3,342,929,686.53 | 3,822,568,304.42 | 2,933,074,994.40 | 3,059,002,321.85 | 4,344,895,820.63 | 4,342,415,890.66 | 3,911,967,463.26 | 4,152,875,608.01 | 4,319,288,508.35 | 4,520,595,548.79 |
| 预付款项(元) | 408,291,030.73 | 451,737,942.03 | 495,883,167.49 | 450,645,520.38 | 552,646,946.51 | 476,668,122.81 | 457,707,804.48 | 310,863,424.53 | 331,304,952.52 | 521,157,810.07 | 644,209,269.47 |
| 应收利息(元) | - | - | - | - | - | 1,038,528.41 | - | 305,246.71 | - | 1,545,795.74 | - |
| 应收股利(元) | - | - | - | - | - | 1,650,000.00 | - | - | - | 1,399,880.02 | - |
| 其他应收款(元) | 279,982,554.30 | 201,526,799.32 | 268,313,770.08 | 226,925,016.94 | 195,011,727.77 | 196,776,719.56 | 203,936,476.59 | 222,269,003.61 | 233,068,184.16 | 235,893,271.53 | 220,948,737.32 |
| 存货(元) | 3,553,097,987.29 | 3,052,572,480.25 | 3,296,878,201.55 | 3,744,428,232.59 | 3,238,030,692.22 | 3,288,971,890.30 | 3,612,732,808.85 | 3,067,438,730.49 | 3,322,177,570.98 | 3,214,711,206.69 | 3,021,943,407.62 |
| 合同资产(元) | - | - | - | - | 1,072,333.75 | 902,122.75 | 883,989.42 | - | 14,171,275.88 | 68,020.65 | 68,020.65 |
| 一年内到期的非流动资产(元) | 12,895,697.92 | 11,716,183.23 | 11,600,276.51 | 12,222,896.81 | 7,460,131.03 | 7,617,316.32 | 12,231,205.10 | 15,796,313.21 | 8,323,575.62 | 12,005,531.09 | 11,797,369.40 |
| 其他流动资产(元) | 253,376,708.20 | 143,280,270.78 | 209,613,889.47 | 190,774,706.80 | 159,400,664.79 | 115,085,995.24 | 186,576,490.59 | 111,430,400.65 | 114,147,071.52 | 117,584,385.91 | 128,345,049.05 |
| 流动资产合计(元) | 14,512,867,220.96 | 14,193,984,077.32 | 13,565,236,555.92 | 13,760,161,081.58 | 15,063,595,767.21 | 14,680,961,985.37 | 14,431,077,444.18 | 13,512,210,258.95 | 13,790,796,235.45 | 15,177,187,293.13 | 14,275,591,570.49 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 3,667,165.37 | 3,642,058.62 | 3,348,876.05 | 3,321,457.16 | 11,635,587.36 | 11,900,858.35 | 11,868,490.09 | 8,754,476.96 | 15,341,928.13 | 14,634,574.14 | 17,297,167.17 |
| 长期股权投资(元) | 233,587,102.11 | 244,003,646.11 | 242,876,045.38 | 243,358,270.44 | 242,722,039.41 | 242,498,163.53 | 243,789,149.48 | 242,846,767.85 | 240,199,271.34 | 240,598,214.87 | 242,775,689.60 |
| 其他权益工具投资(元) | 22,468,212.72 | 16,829,334.88 | 19,751,525.20 | 21,564,856.64 | 24,457,777.92 | 27,154,366.46 | 27,491,972.54 | 25,949,326.20 | 21,958,836.54 | 28,679,215.08 | 27,646,126.18 |
| 投资性房地产(元) | 4,914,376.06 | 5,051,717.71 | 5,164,565.02 | 5,277,412.34 | 11,328,986.16 | 11,507,228.90 | 11,387,145.06 | 11,863,714.39 | 100,190,103.45 | 69,136,039.15 | 64,013,934.03 |
| 固定资产(元) | 4,080,477,576.18 | 4,064,224,849.90 | 4,069,209,581.78 | 4,129,538,947.86 | 4,050,756,918.03 | 4,018,770,197.06 | 4,115,754,190.35 | 4,156,543,802.23 | 4,059,387,909.22 | 4,061,928,021.74 | 4,180,843,415.61 |
| 在建工程(元) | 741,679,469.09 | 741,835,770.79 | 731,593,041.24 | 595,582,405.92 | 473,634,506.43 | 561,176,241.61 | 560,572,411.66 | 448,128,968.91 | 402,597,791.86 | 401,464,407.43 | 380,656,660.24 |
| 使用权资产(元) | 111,045,398.36 | 115,091,843.76 | 111,864,423.78 | 122,177,943.23 | 95,326,094.37 | 109,703,739.25 | 81,003,595.64 | 91,086,366.43 | 98,154,819.02 | 94,349,165.92 | 100,971,020.48 |
| 无形资产(元) | 952,473,974.19 | 971,679,416.12 | 958,804,488.73 | 965,715,451.49 | 709,491,113.74 | 694,206,350.48 | 659,471,593.07 | 700,622,807.72 | 619,832,211.72 | 618,092,038.87 | 620,863,461.62 |
| 开发支出(元) | 69,395,105.11 | 59,118,065.51 | 68,740,020.03 | 63,935,627.35 | 92,463,111.91 | 76,508,930.13 | 66,548,594.06 | 62,901,262.41 | 30,148,334.25 | 26,043,248.52 | 17,405,025.74 |
| 商誉(元) | 751,687,209.85 | 759,311,534.01 | 757,280,935.11 | 756,495,514.85 | 566,578,244.45 | 568,259,089.90 | 555,320,233.97 | 558,714,811.04 | 537,196,335.29 | 537,196,335.29 | 537,196,335.29 |
| 长期待摊费用(元) | 95,933,354.21 | 99,776,948.52 | 110,167,080.54 | 110,097,490.94 | 100,984,911.70 | 107,123,049.17 | 116,493,011.23 | 113,593,484.29 | 104,177,311.24 | 107,338,479.47 | 123,278,848.75 |
| 递延所得税资产(元) | 251,505,394.86 | 253,594,588.94 | 226,603,071.65 | 224,389,374.89 | 191,314,835.12 | 179,269,152.98 | 154,923,756.46 | 138,637,993.67 | 142,122,091.36 | 135,534,352.40 | 126,864,288.95 |
| 其他非流动资产(元) | 396,043,650.89 | 252,076,513.29 | 229,261,859.10 | 272,909,249.91 | 170,684,908.19 | 121,500,852.23 | 117,718,338.24 | 139,693,571.43 | 76,405,623.16 | 73,900,984.32 | 76,728,123.63 |
| 非流动资产合计(元) | 7,714,877,989.00 | 7,586,236,288.16 | 7,534,665,513.61 | 7,514,364,003.02 | 6,741,379,034.79 | 6,729,578,220.05 | 6,722,342,481.85 | 6,699,337,353.53 | 6,447,712,566.58 | 6,408,895,077.20 | 6,516,540,097.29 |
| 资产总计(元) | 22,227,745,209.96 | 21,780,220,365.48 | 21,099,902,069.53 | 21,274,525,084.60 | 21,804,974,802.00 | 21,410,540,205.42 | 21,153,419,926.03 | 20,211,547,612.48 | 20,238,508,802.03 | 21,586,082,370.33 | 20,792,131,667.78 |
| 流动负债： | |||||||||||
| 短期借款(元) | 1,246,095,172.17 | 1,343,501,218.54 | 958,857,789.99 | 1,135,295,441.02 | 1,272,966,524.02 | 1,401,461,367.02 | 1,215,252,787.85 | 969,237,105.89 | 874,126,337.84 | 893,819,425.54 | 1,682,555,976.41 |
| 其中：交易性金融负债(元) | - | - | 265,000.00 | - | 369,285.00 | 4,905,415.00 | 503,495.57 | 979,032.70 | 3,088,700.00 | 4,086,960.00 | - |
| 应付票据及应付账款(元) | 8,734,297,450.18 | 8,293,141,310.69 | 7,783,537,919.89 | 7,684,299,086.44 | 8,601,582,855.40 | 7,912,971,878.90 | 7,825,908,837.60 | 6,945,712,252.09 | 7,170,550,320.64 | 7,840,474,185.77 | 7,203,080,105.21 |
| 其中：应付票据(元) | 4,612,476,745.17 | 4,077,187,383.25 | 3,491,706,126.84 | 4,314,687,493.22 | 4,906,904,597.70 | 3,944,250,162.33 | 3,658,266,456.34 | 3,568,047,556.86 | 3,407,270,250.27 | 3,737,929,687.17 | 3,170,186,373.06 |
| 其中：应付账款(元) | 4,121,820,705.01 | 4,215,953,927.44 | 4,291,831,793.05 | 3,369,611,593.22 | 3,694,678,257.70 | 3,968,721,716.57 | 4,167,642,381.26 | 3,377,664,695.23 | 3,763,280,070.37 | 4,102,544,498.60 | 4,032,893,732.15 |
| 预收款项(元) | 225,905.80 | - | - | 771,748.69 | - | - | 4,547,267.60 | - | 69,286.70 | - | - |
| 合同负债(元) | 117,723,773.72 | 113,981,335.66 | 141,755,469.19 | 155,610,077.64 | 79,384,044.46 | 71,549,026.92 | 83,845,047.97 | 49,426,098.14 | 61,215,419.70 | 67,394,864.97 | 55,243,587.16 |
| 应付职工薪酬(元) | 394,127,172.91 | 434,476,174.03 | 392,259,722.47 | 411,395,107.67 | 249,106,657.46 | 260,665,727.08 | 236,580,384.62 | 274,688,787.38 | 207,831,053.76 | 204,942,825.62 | 198,744,945.38 |
| 应交税费(元) | 64,966,565.69 | 77,127,552.33 | 107,958,434.90 | 75,110,988.79 | 135,742,006.52 | 134,934,987.79 | 100,159,858.32 | 134,134,160.76 | 109,037,444.06 | 77,753,726.86 | 127,591,024.44 |
| 应付利息(元) | - | - | - | - | 15,844,956.45 | 42,119,783.01 | 31,274,643.43 | 24,500,497.47 | 5,614,671.26 | 20,534,862.49 | 2,468,507.50 |
| 应付股利(元) | 2,183,594.71 | 17,220,479.43 | 2,183,594.71 | 2,183,594.71 | 2,183,594.71 | 2,183,594.71 | 2,183,594.71 | 2,183,594.71 | 3,353,594.71 | 166,146,580.61 | 2,183,594.71 |
| 其他应付款(元) | 514,853,573.20 | 556,616,591.44 | 481,018,572.69 | 455,479,637.38 | 448,644,242.27 | 472,583,725.61 | 476,447,818.51 | 581,385,710.35 | 596,049,462.21 | 563,621,119.71 | 524,024,016.87 |
| 一年内到期的非流动负债(元) | 1,900,733,680.17 | 834,217,107.21 | 845,284,728.91 | 320,300,978.47 | 682,117,364.70 | 565,075,348.28 | 539,022,043.81 | 258,533,177.26 | 245,764,574.69 | 839,176,673.47 | 740,148,916.71 |
| 其他流动负债(元) | 10,927,812.73 | 10,989,458.85 | 11,739,089.33 | 11,699,764.13 | 5,849,533.31 | 9,528,817.07 | 59,417,624.76 | 1,018,968,314.44 | 1,024,230,362.43 | 2,042,653,275.78 | 1,035,158,978.91 |
| 流动负债合计(元) | 12,986,134,701.28 | 11,681,271,228.18 | 10,724,860,322.08 | 10,252,146,424.94 | 11,493,791,064.30 | 10,877,979,671.39 | 10,575,143,404.75 | 10,259,748,731.19 | 10,300,931,228.00 | 12,720,604,500.82 | 11,571,199,653.30 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 885,591,196.00 | 795,200,000.00 | 1,029,148,452.78 | 1,633,205,054.25 | 1,637,177,533.46 | 1,784,205,204.76 | 1,780,055,407.38 | 1,116,890,410.02 | 1,122,195,706.73 | 1,018,956,820.82 | 1,123,877,455.61 |
| 租赁负债(元) | 82,112,512.01 | 89,888,923.75 | 84,850,314.21 | 83,257,825.54 | 49,795,448.48 | 62,309,743.89 | 38,630,751.02 | 40,180,880.82 | 43,904,279.47 | 40,349,055.99 | 42,751,323.56 |
| 长期应付职工薪酬(元) | 36,659,080.68 | 33,819,398.42 | 32,377,391.06 | 35,035,672.87 | 35,499,817.41 | 37,646,092.93 | 39,579,672.21 | 39,788,341.84 | 41,175,753.71 | 40,916,458.88 | 42,113,405.12 |
| 预计负债(元) | 101,097,770.12 | 97,958,075.31 | 97,251,430.11 | 111,572,985.72 | 112,739,410.16 | 131,582,918.28 | 97,520,224.82 | 66,316,595.32 | 84,294,359.52 | 61,675,806.31 | 63,768,639.49 |
| 递延所得税负债(元) | 112,732,791.11 | 113,841,002.00 | 118,295,644.27 | 118,877,223.45 | 43,769,176.17 | 44,443,323.31 | 44,527,724.83 | 44,142,063.24 | 43,386,963.30 | 45,067,057.93 | 43,439,950.17 |
| 其他非流动负债(元) | 215,636,897.47 | 1,216,104,950.84 | 1,221,233,866.71 | 1,221,291,086.58 | 1,232,755,320.72 | 1,240,620,436.87 | 1,249,576,912.99 | 1,258,802,635.51 | 1,265,761,336.79 | 244,416,848.18 | 264,573,312.23 |
| 非流动负债合计(元) | 1,433,830,247.39 | 2,346,812,350.32 | 2,583,157,099.14 | 3,203,239,848.41 | 3,111,736,706.40 | 3,300,807,720.04 | 3,249,890,693.25 | 2,566,120,926.75 | 2,600,718,399.52 | 1,451,382,048.11 | 1,580,524,086.18 |
| 负债合计(元) | 14,419,964,948.67 | 14,028,083,578.50 | 13,308,017,421.22 | 13,455,386,273.35 | 14,605,527,770.70 | 14,178,787,391.43 | 13,825,034,098.00 | 12,825,869,657.94 | 12,901,649,627.52 | 14,171,986,548.93 | 13,151,723,739.48 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,073,344,406.00 | 1,077,769,006.00 | 1,077,769,006.00 | 1,077,769,006.00 | 1,077,769,006.00 | 1,083,279,406.00 | 1,083,279,406.00 | 1,083,279,406.00 | 1,084,419,906.00 | 1,084,419,906.00 | 1,084,419,906.00 |
| 资本公积(元) | 3,510,780,933.45 | 3,526,669,860.08 | 3,526,609,586.05 | 3,526,530,906.74 | 3,537,373,788.62 | 3,557,093,656.37 | 3,557,093,656.37 | 3,557,093,656.37 | 3,562,751,182.61 | 3,562,751,182.61 | 3,562,751,182.61 |
| 减：库存股(元) | - | 20,308,914.00 | 20,308,914.00 | 20,308,914.00 | 20,308,914.00 | 45,601,650.00 | 45,601,650.00 | 45,601,650.00 | 74,987,289.00 | 74,987,289.00 | 74,987,289.00 |
| 其他综合收益(元) | -104,433,105.14 | -136,209,685.85 | -116,963,383.64 | -99,455,268.42 | -99,076,341.03 | -86,438,279.28 | -86,072,182.98 | -88,477,294.44 | -115,253,942.97 | -98,205,600.34 | -85,276,574.52 |
| 专项储备(元) | 6,699,812.90 | 5,969,449.93 | 6,779,653.13 | 5,949,398.68 | 4,870,542.15 | 3,039,829.39 | 1,610,289.16 | - | - | - | - |
| 盈余公积(元) | 392,408,381.00 | 392,408,381.00 | 392,408,381.00 | 392,408,381.00 | 366,716,110.75 | 366,716,110.75 | 366,716,110.75 | 366,716,110.75 | 356,419,993.70 | 356,419,993.70 | 356,419,993.70 |
| 未分配利润(元) | 1,224,241,879.85 | 1,203,520,736.79 | 1,207,591,938.12 | 1,214,117,109.97 | 1,120,908,965.62 | 1,157,631,740.32 | 1,196,645,049.86 | 1,223,961,449.98 | 1,258,543,667.89 | 1,280,516,566.43 | 1,406,016,161.11 |
| 归属于母公司股东权益合计(元) | 6,103,042,308.06 | 6,049,818,833.95 | 6,073,886,266.66 | 6,097,010,619.97 | 5,988,253,158.11 | 6,035,720,813.55 | 6,073,670,679.16 | 6,096,971,678.66 | 6,071,893,518.23 | 6,110,914,759.40 | 6,249,343,379.90 |
| 少数股东权益(元) | 1,704,737,953.23 | 1,702,317,953.03 | 1,717,998,381.65 | 1,722,128,191.28 | 1,211,193,873.19 | 1,196,032,000.44 | 1,254,715,148.87 | 1,288,706,275.88 | 1,264,965,656.28 | 1,303,181,062.00 | 1,391,064,548.40 |
| 股东权益合计(元) | 7,807,780,261.29 | 7,752,136,786.98 | 7,791,884,648.31 | 7,819,138,811.25 | 7,199,447,031.30 | 7,231,752,813.99 | 7,328,385,828.03 | 7,385,677,954.54 | 7,336,859,174.51 | 7,414,095,821.40 | 7,640,407,928.30 |
| 负债和股东权益合计(元) | 22,227,745,209.96 | 21,780,220,365.48 | 21,099,902,069.53 | 21,274,525,084.60 | 21,804,974,802.00 | 21,410,540,205.42 | 21,153,419,926.03 | 20,211,547,612.48 | 20,238,508,802.03 | 21,586,082,370.33 | 20,792,131,667.78 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-31 | 2023-04-28 | 2023-04-28 | 2022-10-31 | 2022-08-31 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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