| 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) | 1,918,440,586.87 | 2,189,578,213.51 | 2,648,604,059.13 | 2,559,018,114.72 | 2,674,942,008.10 | 2,491,138,203.31 | 2,709,772,586.98 | 2,738,228,896.57 | 4,205,507,179.26 | 5,169,146,014.93 | 4,151,287,893.12 |
| 其中：交易性金融资产(元) | 28,348,459.12 | 28,092,237.79 | 62,035,141.99 | 65,391,462.14 | 64,389,080.43 | 77,649,966.57 | 123,394,890.68 | 189,025,006.08 | 682,378,021.98 | 137,785,582.56 | 146,092,805.99 |
| 应收票据及应收账款(元) | 442,425,387.49 | 448,783,471.95 | 443,535,900.93 | 441,132,105.41 | 488,106,605.34 | 532,092,543.21 | 554,151,193.69 | 559,084,048.84 | 552,371,635.03 | 533,748,482.88 | 467,004,175.77 |
| 其中：应收票据(元) | - | - | - | - | 163,013.30 | 7,000,000.00 | - | - | 2,441,358.25 | 2,400,000.00 | 2,284,310.10 |
| 其中：应收账款(元) | 442,425,387.49 | 448,783,471.95 | 443,535,900.93 | 441,132,105.41 | 487,943,592.04 | 525,092,543.21 | 554,151,193.69 | 559,084,048.84 | 549,930,276.78 | 531,348,482.88 | 464,719,865.67 |
| 预付款项(元) | 18,984,556.86 | 13,009,497.88 | 12,952,148.56 | 17,558,001.09 | 17,851,959.81 | 21,460,622.72 | 17,035,518.25 | 19,060,081.82 | 18,739,506.24 | 19,776,570.74 | 22,115,898.21 |
| 应收股利(元) | - | - | - | - | - | - | 1,453,744.81 | 1,453,744.81 | - | - | - |
| 其他应收款(元) | 740,227,025.60 | 787,166,469.62 | 776,379,012.50 | 807,081,790.57 | 887,149,643.80 | 918,405,880.69 | 905,229,733.68 | 912,017,139.46 | 946,878,837.76 | 1,018,923,196.87 | 1,175,277,511.19 |
| 存货(元) | 1,463,968,256.38 | 1,648,830,293.72 | 1,819,004,694.96 | 1,804,475,485.17 | 2,191,212,071.90 | 3,712,468,461.34 | 3,834,679,222.12 | 3,909,609,488.25 | 4,166,368,445.35 | 4,906,368,358.99 | 6,700,323,156.25 |
| 其他流动资产(元) | 86,623,432.57 | 109,059,570.91 | 76,997,628.33 | 71,778,419.86 | 89,947,500.22 | 342,721,929.09 | 386,490,398.28 | 379,463,722.99 | 460,198,357.88 | 618,061,294.25 | 817,010,832.54 |
| 流动资产合计(元) | 4,699,017,704.89 | 5,224,519,755.38 | 5,839,508,586.40 | 5,766,435,378.96 | 6,413,598,869.60 | 8,095,937,606.93 | 8,532,207,288.49 | 8,707,942,128.82 | 11,032,441,983.50 | 12,403,809,501.22 | 13,479,112,273.07 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 4,250,972,300.71 | 4,358,655,593.55 | 4,444,201,611.98 | 4,472,507,137.08 | 5,047,006,886.30 | 5,141,476,426.61 | 5,560,567,732.09 | 5,586,943,285.01 | 5,742,869,468.56 | 5,710,512,590.98 | 5,734,545,134.98 |
| 其他权益工具投资(元) | 124,826,031.17 | 124,826,031.17 | 124,826,031.17 | 124,826,031.17 | 169,607,233.14 | 169,607,233.14 | 169,607,233.14 | 169,607,233.14 | 180,319,795.68 | 180,319,795.68 | 180,319,795.68 |
| 其他非流动金融资产(元) | 16,026,000.02 | 31,444,511.57 | 55,903,181.58 | 77,964,399.97 | 76,789,854.06 | 75,581,206.06 | 79,492,764.27 | 77,830,550.84 | 80,816,081.55 | 69,847,588.24 | 66,843,969.19 |
| 投资性房地产(元) | 13,089,854,467.25 | 13,175,226,885.94 | 13,173,122,155.29 | 13,260,111,561.07 | 13,605,403,033.05 | 13,692,097,271.22 | 13,666,055,222.42 | 13,755,779,829.40 | 13,851,986,777.41 | 11,778,206,934.62 | 13,407,239,658.11 |
| 固定资产(元) | 13,326,439.35 | 14,194,157.73 | 15,290,066.87 | 16,252,054.69 | 8,889,063.99 | 9,181,431.13 | 97,593,634.11 | 99,238,964.86 | 100,989,274.22 | 102,455,675.74 | 103,976,273.48 |
| 在建工程(元) | 978,435.01 | 1,767,759.06 | 6,948,621.66 | 5,700,818.60 | 4,416,161.60 | 6,027,942.29 | 232,324,846.55 | 232,287,309.93 | 66,076,543.46 | 2,204,078,142.79 | 636,406,702.89 |
| 使用权资产(元) | 52,765,240.09 | 57,730,899.75 | 64,216,414.59 | 73,741,640.32 | 83,266,866.10 | 92,571,502.33 | 78,274,285.13 | 77,229,699.38 | 86,165,882.29 | 95,534,271.84 | 104,902,661.38 |
| 无形资产(元) | 11,908,479.98 | 12,247,090.88 | 12,829,506.80 | 13,457,216.73 | 8,051,362.32 | 8,368,423.54 | 7,671,877.05 | 7,519,818.49 | 6,710,098.47 | 7,009,726.07 | 7,401,372.65 |
| 商誉(元) | 689,640,042.73 | 689,640,042.73 | 689,640,042.73 | 689,640,042.73 | 1,263,692,231.81 | 1,263,692,231.81 | 1,263,692,231.81 | 1,263,692,231.81 | 1,263,692,231.81 | 1,263,692,231.81 | 1,263,692,231.81 |
| 长期待摊费用(元) | 27,700,378.91 | 29,501,813.93 | 30,048,156.26 | 35,116,381.68 | 23,683,462.71 | 28,390,171.18 | 37,047,033.95 | 39,618,832.20 | 41,327,832.19 | 45,864,414.89 | 50,973,416.77 |
| 递延所得税资产(元) | 190,540,651.59 | 194,031,366.57 | 189,845,477.93 | 189,054,254.04 | 293,371,277.38 | 338,080,063.78 | 290,055,064.91 | 283,782,148.40 | 347,916,725.92 | 341,615,188.07 | 368,334,643.54 |
| 非流动资产合计(元) | 18,468,538,466.81 | 18,689,266,152.88 | 18,806,871,266.86 | 18,958,371,538.08 | 20,584,177,432.46 | 20,825,073,903.09 | 21,482,381,925.43 | 21,593,529,903.46 | 21,768,870,711.56 | 21,799,136,560.73 | 21,924,635,860.48 |
| 资产总计(元) | 23,167,556,171.70 | 23,913,785,908.26 | 24,646,379,853.26 | 24,724,806,917.04 | 26,997,776,302.06 | 28,921,011,510.02 | 30,014,589,213.92 | 30,301,472,032.28 | 32,801,312,695.06 | 34,202,946,061.95 | 35,403,748,133.55 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | - | 396,774,981.88 | 160,301,250.21 | 396,358,669.36 | 396,358,669.36 | 396,358,669.36 | 160,465,052.28 | 396,000,000.00 | 236,000,000.00 | 236,000,000.00 |
| 应付票据及应付账款(元) | 565,081,877.68 | 592,457,936.68 | 671,128,076.37 | 823,716,292.98 | 997,809,394.54 | 899,315,742.08 | 914,965,787.99 | 1,057,023,246.82 | 993,359,795.61 | 1,059,015,940.21 | 1,009,020,592.00 |
| 其中：应付票据(元) | 3,276,864.74 | 970,068.78 | 8,105,514.35 | 3,719,601.12 | 4,383,170.46 | 4,769,828.75 | 4,245,826.52 | 7,450,064.73 | 29,930,229.01 | 31,699,255.03 | 40,863,045.19 |
| 其中：应付账款(元) | 561,805,012.94 | 591,487,867.90 | 663,022,562.02 | 819,996,691.86 | 993,426,224.08 | 894,545,913.33 | 910,719,961.47 | 1,049,573,182.09 | 963,429,566.60 | 1,027,316,685.18 | 968,157,546.81 |
| 预收款项(元) | 87,844,294.74 | 83,327,445.63 | 132,500,558.16 | 152,751,721.57 | 94,444,543.80 | 115,268,087.96 | 106,272,366.46 | 77,371,462.32 | 58,484,949.16 | 102,343,759.14 | 107,623,026.01 |
| 合同负债(元) | 280,854,283.60 | 357,974,253.88 | 122,896,831.22 | 135,577,743.48 | 185,738,684.70 | 2,130,239,123.48 | 2,289,986,717.40 | 2,396,850,088.84 | 2,865,096,734.33 | 3,671,038,288.98 | 5,817,037,368.34 |
| 应付职工薪酬(元) | 157,195,248.53 | 157,631,604.02 | 158,120,073.04 | 167,013,817.55 | 181,700,719.20 | 183,474,570.23 | 184,326,868.55 | 189,967,276.28 | 178,087,817.96 | 160,169,792.38 | 202,610,258.07 |
| 应交税费(元) | 348,178,654.64 | 355,267,149.75 | 346,995,872.22 | 401,026,299.23 | 376,870,910.94 | 386,881,171.32 | 455,300,275.25 | 571,242,358.70 | 511,289,410.68 | 444,075,625.43 | 409,473,911.35 |
| 应付股利(元) | 15,935,739.20 | 15,935,739.20 | 50,935,739.20 | 15,935,739.20 | 15,935,739.20 | 16,423,430.12 | 16,339,593.11 | 15,909,121.13 | 15,832,666.37 | 126,107,832.86 | 15,131,113.11 |
| 其他应付款(元) | 3,208,827,100.92 | 2,792,152,685.99 | 2,636,227,594.92 | 2,660,836,366.96 | 3,057,797,983.09 | 2,965,833,132.02 | 3,408,152,270.85 | 2,479,890,029.57 | 1,947,489,266.27 | 2,289,747,755.16 | 2,141,363,754.41 |
| 一年内到期的非流动负债(元) | 1,870,587,104.66 | 3,424,745,735.69 | 3,836,363,080.53 | 3,910,580,598.53 | 1,307,278,269.78 | 377,423,844.40 | 405,354,103.42 | 502,291,081.20 | 1,210,861,849.35 | 1,439,160,209.86 | 486,404,608.03 |
| 其他流动负债(元) | 20,577,465.49 | 12,495,263.92 | 7,510,350.35 | 7,960,201.72 | 11,521,571.88 | 180,789,135.21 | 188,520,006.63 | 194,005,154.43 | 219,368,746.34 | 292,066,610.01 | 522,108,701.07 |
| 流动负债合计(元) | 6,555,081,769.46 | 7,791,987,814.76 | 8,359,453,157.89 | 8,435,700,031.43 | 6,625,456,486.49 | 7,652,006,906.18 | 8,365,576,659.02 | 7,645,014,871.57 | 8,395,871,236.07 | 9,819,725,814.03 | 10,946,773,332.39 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 8,079,146,082.22 | 7,128,297,667.73 | 7,154,104,922.91 | 7,045,892,822.51 | 7,065,843,005.14 | 8,064,661,000.00 | 7,917,063,522.86 | 7,913,588,778.08 | 8,023,606,079.60 | 7,938,637,255.67 | 7,890,881,978.32 |
| 应付债券(元) | 217,800,000.00 | 365,400,000.00 | 300,000,000.00 | 300,000,000.00 | 2,939,600,000.00 | 2,741,900,000.00 | 2,709,616,269.76 | 3,644,200,000.00 | 5,112,874,004.81 | 5,130,890,479.70 | 5,119,418,701.38 |
| 租赁负债(元) | 43,639,422.66 | 52,882,906.85 | 47,563,262.94 | 52,073,835.74 | 64,668,820.30 | 69,720,039.47 | 56,586,102.23 | 59,732,894.06 | 66,239,949.66 | 72,654,061.84 | 79,320,920.50 |
| 长期应付款(元) | 48,603,191.80 | 189,510,373.92 | 215,515,633.80 | 136,612,243.00 | - | - | - | - | - | - | - |
| 预计负债(元) | 119,599,593.73 | 114,619,025.03 | 106,881,801.58 | 106,881,801.58 | - | 20,125,786.00 | 20,196,886.00 | 20,196,886.00 | - | - | - |
| 递延所得税负债(元) | 1,238,934,735.97 | 1,251,247,781.40 | 1,269,053,904.12 | 1,275,949,339.99 | 1,259,622,685.90 | 1,176,853,309.75 | 1,255,074,895.59 | 1,259,648,743.36 | 1,356,292,699.83 | 1,358,094,549.73 | 1,361,426,762.63 |
| 其他非流动负债(元) | 721,101,701.34 | 711,105,701.36 | 701,109,701.36 | 691,113,701.36 | 681,117,701.36 | 651,129,701.36 | 651,129,701.36 | 651,129,701.36 | 611,145,701.36 | 611,145,701.36 | 611,145,701.36 |
| 非流动负债合计(元) | 10,468,824,727.72 | 9,813,063,456.29 | 9,794,229,226.71 | 9,608,523,744.18 | 12,010,852,212.70 | 12,724,389,836.58 | 12,609,667,377.80 | 13,548,497,002.86 | 15,170,158,435.26 | 15,111,422,048.30 | 15,062,194,064.19 |
| 负债合计(元) | 17,023,906,497.18 | 17,605,051,271.05 | 18,153,682,384.60 | 18,044,223,775.61 | 18,636,308,699.19 | 20,376,396,742.76 | 20,975,244,036.82 | 21,193,511,874.43 | 23,566,029,671.33 | 24,931,147,862.33 | 26,008,967,396.58 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,499,685,402.00 | 1,499,685,402.00 | 1,499,685,402.00 | 1,499,685,402.00 | 1,499,685,402.00 | 1,499,685,402.00 | 1,499,685,402.00 | 1,499,685,402.00 | 1,499,685,402.00 | 1,499,685,402.00 | 1,499,685,402.00 |
| 资本公积(元) | 1,417,448,712.82 | 1,417,448,712.82 | 1,417,448,712.82 | 1,417,448,712.82 | 1,417,445,582.07 | 1,414,184,882.24 | 1,414,184,882.24 | 1,414,184,882.24 | 1,414,184,882.24 | 1,414,184,882.24 | 1,414,184,882.24 |
| 其他综合收益(元) | 8,311,240.02 | 8,660,980.03 | 8,511,856.82 | 8,451,281.12 | 38,472,213.72 | 38,706,233.71 | 37,223,559.02 | 37,534,821.07 | 47,150,911.48 | 45,245,457.42 | 43,349,239.18 |
| 盈余公积(元) | 305,570,286.20 | 305,570,286.20 | 305,570,286.20 | 305,570,286.20 | 305,570,286.20 | 305,570,286.20 | 305,570,286.20 | 305,570,286.20 | 305,570,286.20 | 305,570,286.20 | 305,570,286.20 |
| 未分配利润(元) | 1,537,791,050.78 | 1,569,513,811.72 | 1,703,167,189.68 | 1,790,867,919.12 | 3,258,996,893.62 | 3,446,515,845.88 | 3,793,113,247.65 | 3,787,637,569.78 | 3,790,626,574.36 | 3,784,575,297.90 | 3,876,707,697.51 |
| 归属于母公司股东权益合计(元) | 4,768,806,691.82 | 4,800,879,192.77 | 4,934,383,447.52 | 5,022,023,601.26 | 6,520,170,377.61 | 6,704,662,650.03 | 7,049,777,377.11 | 7,044,612,961.29 | 7,057,218,056.28 | 7,049,261,325.76 | 7,139,497,507.13 |
| 少数股东权益(元) | 1,374,842,982.70 | 1,507,855,444.44 | 1,558,314,021.14 | 1,658,559,540.17 | 1,841,297,225.26 | 1,839,952,117.23 | 1,989,567,799.99 | 2,063,347,196.56 | 2,178,064,967.45 | 2,222,536,873.86 | 2,255,283,229.84 |
| 股东权益合计(元) | 6,143,649,674.52 | 6,308,734,637.21 | 6,492,697,468.66 | 6,680,583,141.43 | 8,361,467,602.87 | 8,544,614,767.26 | 9,039,345,177.10 | 9,107,960,157.85 | 9,235,283,023.73 | 9,271,798,199.62 | 9,394,780,736.97 |
| 负债和股东权益合计(元) | 23,167,556,171.70 | 23,913,785,908.26 | 24,646,379,853.26 | 24,724,806,917.04 | 26,997,776,302.06 | 28,921,011,510.02 | 30,014,589,213.92 | 30,301,472,032.28 | 32,801,312,695.06 | 34,202,946,061.95 | 35,403,748,133.55 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-31 | 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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