| 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) | 2,367,481,245.73 | 2,643,166,211.30 | 3,072,752,069.06 | 3,815,888,468.61 | 2,966,114,277.64 | 2,799,793,758.45 | 2,840,556,347.95 | 3,449,735,561.63 | 2,985,556,885.54 | 3,060,386,342.94 | 1,836,353,417.28 |
| 其中：交易性金融资产(元) | 49,422,128.36 | 49,422,128.36 | 49,422,128.36 | 49,422,128.36 | - | - | 31,890,661.56 | 45,309,987.26 | 13,419,325.70 | 13,419,325.70 | 13,419,325.70 |
| 应收票据及应收账款(元) | 3,080,000,904.16 | 3,106,996,689.76 | 2,866,288,394.87 | 3,113,588,152.05 | 2,946,985,140.15 | 2,977,998,866.64 | 2,856,880,223.95 | 3,065,840,429.61 | 3,008,040,879.40 | 2,743,874,312.51 | 2,560,440,806.12 |
| 其中：应收票据(元) | 22,388,781.31 | 43,947,597.23 | 41,169,630.84 | 38,256,031.74 | 45,261,963.63 | 76,533,948.07 | 102,869,448.95 | 102,840,680.99 | 164,103,855.06 | 159,718,286.85 | 186,588,151.40 |
| 其中：应收账款(元) | 3,057,612,122.85 | 3,063,049,092.53 | 2,825,118,764.03 | 3,075,332,120.31 | 2,901,723,176.52 | 2,901,464,918.57 | 2,754,010,775.00 | 2,962,999,748.62 | 2,843,937,024.34 | 2,584,156,025.66 | 2,373,852,654.72 |
| 预付款项(元) | 5,883,780.15 | 4,795,932.41 | 7,962,810.28 | 8,052,155.76 | 8,090,187.29 | 7,690,210.33 | 6,934,207.85 | 5,793,221.90 | 13,179,797.60 | 16,282,903.07 | 13,366,160.59 |
| 应收股利(元) | - | - | - | - | - | 440,852.32 | - | - | - | - | - |
| 其他应收款(元) | 124,128,722.57 | 123,892,109.86 | 140,342,712.89 | 94,099,977.53 | 152,809,208.31 | 114,588,000.32 | 111,322,927.74 | 113,313,336.36 | 168,466,957.22 | 167,244,769.78 | 168,156,364.72 |
| 存货(元) | 3,482,352,637.95 | 3,488,044,404.09 | 3,548,879,312.83 | 3,135,443,809.01 | 3,294,964,112.60 | 3,318,273,605.18 | 3,265,570,476.79 | 3,032,017,525.74 | 3,070,923,478.19 | 3,028,286,339.88 | 3,037,429,570.55 |
| 合同资产(元) | 2,084,984,969.19 | 1,859,021,549.59 | 1,818,997,657.69 | 1,994,851,569.73 | 1,848,008,270.03 | 1,866,489,363.20 | 1,897,549,180.04 | 1,903,111,504.20 | 1,847,302,019.45 | 1,657,185,971.73 | 1,683,457,722.60 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | - | - | - | - | 77,468,945.02 | 77,795,756.82 |
| 其他流动资产(元) | 53,513,967.23 | 52,786,882.54 | 62,621,937.28 | 59,017,724.01 | 53,510,230.46 | 52,155,386.71 | 53,324,518.06 | 54,594,993.17 | 44,619,265.28 | 44,235,545.19 | 47,886,185.32 |
| 流动资产合计(元) | 11,247,768,355.34 | 11,328,125,907.91 | 11,567,267,023.26 | 12,270,363,985.06 | 11,270,481,426.48 | 11,137,430,043.15 | 11,064,028,543.94 | 11,669,716,559.87 | 11,151,508,608.38 | 10,808,384,455.82 | 9,438,305,309.70 |
| 非流动资产： | |||||||||||
| 其他债权投资(元) | 452,864,500.01 | 230,382,055.55 | - | - | - | - | - | - | - | - | - |
| 长期股权投资(元) | 456,085,561.75 | 466,576,626.78 | 464,059,446.47 | 452,060,810.64 | 444,007,093.90 | 456,049,308.84 | 445,964,556.37 | 460,648,577.20 | 461,070,051.26 | 474,250,289.78 | 464,754,373.00 |
| 其他权益工具投资(元) | 9,907,700.00 | 9,907,700.00 | 9,907,700.00 | 9,907,700.00 | 9,907,700.00 | 9,907,700.00 | 9,907,700.00 | 9,907,700.00 | 9,907,700.00 | 9,907,700.00 | 9,907,700.00 |
| 其他非流动金融资产(元) | 519,803,542.94 | 522,106,825.14 | 524,886,526.83 | 534,262,503.37 | 563,044,556.22 | 576,720,611.45 | 547,170,028.51 | 646,689,229.65 | 520,307,562.21 | 488,499,370.91 | 449,098,382.64 |
| 投资性房地产(元) | 128,486,904.64 | 130,143,490.01 | 132,532,331.00 | 134,499,457.30 | 6,791,767.02 | 95,026,952.00 | 80,845,527.87 | 95,612,069.73 | 80,867,303.39 | 81,945,767.72 | 82,165,124.33 |
| 固定资产(元) | 843,885,865.39 | 855,415,561.93 | 866,282,078.50 | 880,953,569.91 | 1,003,406,270.49 | 925,479,993.32 | 953,110,697.59 | 953,422,784.65 | 968,177,540.30 | 974,588,805.07 | 991,444,097.84 |
| 在建工程(元) | 38,662,886.94 | 16,913,289.00 | 47,463,439.16 | 31,683,956.41 | 19,241,230.00 | 11,111,365.64 | 115,007,520.78 | 91,647,160.91 | 18,696,253.29 | 6,571,787.80 | 6,571,559.89 |
| 使用权资产(元) | 868,671,341.52 | 912,100,028.52 | 980,284,778.43 | 959,625,371.10 | 998,655,718.48 | 1,032,515,407.28 | 1,079,463,942.03 | 1,125,887,114.11 | 815,837,489.59 | 847,335,278.63 | 880,401,895.27 |
| 无形资产(元) | 47,231,719.05 | 57,320,948.23 | 65,739,095.56 | 72,931,836.04 | 73,905,999.75 | 67,107,178.69 | 75,533,149.20 | 85,125,048.91 | 38,586,793.39 | 47,878,850.73 | 58,225,614.21 |
| 开发支出(元) | 32,984,824.19 | 35,343,427.12 | 34,196,363.08 | 32,984,824.19 | 17,124,411.97 | 32,096,307.66 | 28,342,421.74 | 23,209,621.75 | 60,326,558.58 | 54,583,288.07 | 49,038,883.42 |
| 商誉(元) | 24,773,193.55 | 24,773,193.55 | 24,773,193.55 | 24,773,193.55 | 49,422,128.36 | 49,422,128.36 | 49,422,128.36 | 49,422,128.36 | 65,155,463.89 | 65,155,463.89 | 65,155,463.89 |
| 长期待摊费用(元) | 237,983,149.01 | 241,051,737.40 | 204,633,489.64 | 212,908,957.97 | 190,775,675.77 | 198,919,389.08 | 125,338,842.44 | 129,736,029.16 | 124,402,892.66 | 130,553,548.82 | 137,517,480.03 |
| 递延所得税资产(元) | 222,395,822.77 | 226,363,869.46 | 209,077,786.56 | 207,336,210.15 | 183,976,034.97 | 186,056,411.85 | 162,144,236.31 | 162,617,286.82 | 149,538,182.94 | 147,650,642.08 | 135,106,918.17 |
| 其他非流动资产(元) | 19,885,010.77 | 19,885,010.77 | 19,885,010.77 | 20,077,077.77 | 19,885,010.77 | 19,885,010.77 | 19,885,010.77 | 19,885,010.77 | - | - | - |
| 非流动资产合计(元) | 3,903,622,022.53 | 3,748,283,763.46 | 3,583,721,239.55 | 3,574,005,468.40 | 3,580,143,597.70 | 3,660,297,764.94 | 3,692,135,761.97 | 3,853,809,762.02 | 3,312,873,791.50 | 3,328,920,793.50 | 3,329,387,492.69 |
| 资产总计(元) | 15,151,390,377.87 | 15,076,409,671.37 | 15,150,988,262.81 | 15,844,369,453.46 | 14,850,625,024.18 | 14,797,727,808.09 | 14,756,164,305.91 | 15,523,526,321.89 | 14,464,382,399.88 | 14,137,305,249.32 | 12,767,692,802.39 |
| 流动负债： | |||||||||||
| 短期借款(元) | 242,042,486.01 | 258,183,561.36 | 224,626,046.35 | 195,185,958.32 | 219,224,687.09 | 209,911,708.65 | 186,299,802.42 | 106,385,319.43 | 158,362,708.33 | 149,130,180.55 | 240,231,311.13 |
| 应付票据及应付账款(元) | 6,395,106,489.47 | 6,249,740,991.30 | 5,966,444,699.14 | 6,485,612,048.67 | 5,858,623,469.78 | 5,688,148,203.49 | 5,521,444,283.05 | 6,030,751,970.88 | 5,402,536,822.41 | 5,046,567,569.80 | 4,817,561,384.23 |
| 其中：应付票据(元) | 2,806,106.90 | 12,432,146.62 | 90,931,437.94 | 36,273,567.46 | 24,964,355.96 | 18,342,550.10 | 56,609,308.06 | 42,165,231.90 | 10,989,536.01 | 44,624,807.06 | 48,655,804.04 |
| 其中：应付账款(元) | 6,392,300,382.57 | 6,237,308,844.68 | 5,875,513,261.20 | 6,449,338,481.21 | 5,833,659,113.82 | 5,669,805,653.39 | 5,464,834,974.99 | 5,988,586,738.98 | 5,391,547,286.40 | 5,001,942,762.74 | 4,768,905,580.19 |
| 预收款项(元) | - | - | - | - | - | - | - | 85,099.10 | 12,600.00 | 12,600.00 | 12,600.00 |
| 合同负债(元) | 1,084,809,003.56 | 1,085,320,942.96 | 1,384,518,291.49 | 1,274,832,693.10 | 1,458,631,190.45 | 1,539,645,513.84 | 1,679,893,771.38 | 1,544,277,473.73 | 1,595,761,872.80 | 1,658,946,238.98 | 1,957,293,083.30 |
| 应付职工薪酬(元) | 242,654,171.83 | 279,880,400.88 | 267,408,697.01 | 634,205,893.25 | 233,155,186.72 | 325,573,749.46 | 305,999,907.32 | 758,912,538.53 | 356,201,616.47 | 302,115,733.39 | 264,756,642.49 |
| 应交税费(元) | 196,050,203.15 | 199,973,421.07 | 215,156,113.48 | 267,347,253.12 | 220,180,768.80 | 211,854,712.92 | 214,752,926.09 | 272,693,729.52 | 211,045,776.09 | 188,590,102.72 | 209,254,774.68 |
| 应付股利(元) | 6,700,429.41 | 38,468,434.86 | 36,510,315.83 | 49,374,401.32 | 39,769,760.98 | 25,528,636.78 | 25,528,636.78 | 35,418,586.01 | 19,123,820.46 | 15,697,537.59 | 15,697,537.59 |
| 其他应付款(元) | 353,298,303.50 | 384,373,871.15 | 390,272,521.23 | 367,106,067.64 | 423,007,918.65 | 423,362,766.62 | 469,762,970.85 | 497,059,148.25 | 465,285,206.29 | 457,496,098.97 | 443,026,918.93 |
| 一年内到期的非流动负债(元) | 100,569,919.14 | 146,108,200.47 | 111,100,965.20 | 137,822,247.19 | 97,893,066.24 | 105,324,619.02 | 124,905,698.11 | 160,676,270.78 | 110,228,815.79 | 166,193,425.43 | 109,488,663.41 |
| 其他流动负债(元) | 77,634,251.34 | 61,563,808.82 | 53,849,362.47 | 95,253,324.16 | 40,748,771.51 | 58,620,121.73 | 91,262,753.43 | 104,912,304.98 | 575,732,902.28 | 556,296,192.57 | 58,665,757.00 |
| 流动负债合计(元) | 8,698,865,257.41 | 8,703,613,632.87 | 8,649,887,012.20 | 9,506,739,886.77 | 8,591,234,820.22 | 8,587,970,032.51 | 8,619,850,749.43 | 9,511,172,441.21 | 8,894,292,140.92 | 8,541,045,680.00 | 8,115,988,672.76 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 881,289,329.65 | 880,165,882.98 | 988,847,129.08 | 922,042,695.96 | 1,026,907,972.92 | 1,036,508,998.93 | 1,074,635,585.07 | 1,060,367,668.72 | 776,802,055.46 | 803,216,004.66 | 871,686,102.28 |
| 预计负债(元) | - | - | - | - | - | 373,294.29 | 553,092.45 | 873,294.29 | 10,320,073.59 | 10,501,228.75 | 10,501,228.75 |
| 递延收益(元) | 46,246,641.76 | 43,834,989.43 | 44,705,286.49 | 42,639,533.21 | 44,098,748.20 | 41,694,182.98 | 40,602,750.86 | 40,300,803.39 | 40,558,225.87 | 41,958,673.08 | 42,027,826.46 |
| 递延所得税负债(元) | 38,072,066.00 | 36,580,968.13 | 37,983,436.71 | 38,921,719.18 | 25,347,097.19 | 25,474,466.71 | 25,719,867.52 | 25,924,687.18 | 19,712,195.42 | 20,809,027.41 | 21,922,208.09 |
| 非流动负债合计(元) | 965,608,037.41 | 960,581,840.54 | 1,071,535,852.28 | 1,003,603,948.35 | 1,096,353,818.31 | 1,104,050,942.91 | 1,141,511,295.90 | 1,127,466,453.58 | 847,392,550.34 | 876,484,933.90 | 946,137,365.58 |
| 负债合计(元) | 9,664,473,294.82 | 9,664,195,473.41 | 9,721,422,864.48 | 10,510,343,835.12 | 9,687,588,638.53 | 9,692,020,975.42 | 9,761,362,045.33 | 10,638,638,894.79 | 9,741,684,691.26 | 9,417,530,613.90 | 9,062,126,038.34 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 178,823,529.00 | 178,823,529.00 | 178,823,529.00 | 178,823,529.00 | 178,823,529.00 | 178,823,529.00 | 178,823,529.00 | 158,823,529.00 | 58,823,529.00 | 58,823,529.00 | 58,823,529.00 |
| 资本公积(元) | 2,416,613,689.53 | 2,409,444,912.00 | 2,398,650,542.71 | 2,391,481,765.19 | 2,388,464,275.09 | 2,379,327,016.41 | 2,353,859,537.24 | 2,364,013,268.09 | 2,450,767,204.86 | 2,440,716,232.59 | 1,489,719,571.41 |
| 其他综合收益(元) | -2,649,544.91 | -2,647,729.48 | -2,648,751.39 | -2,649,406.68 | -1,414,561.80 | -1,413,030.98 | -1,412,739.46 | -1,423,134.40 | -1,357,084.73 | -1,367,495.75 | -1,373,153.73 |
| 盈余公积(元) | 88,461,630.02 | 88,461,630.02 | 88,461,630.02 | 88,461,630.02 | 88,461,630.02 | 88,461,630.02 | 88,461,630.02 | 88,461,630.02 | 88,461,630.02 | 88,461,630.02 | 88,461,630.02 |
| 未分配利润(元) | 2,431,910,519.07 | 2,367,845,298.18 | 2,396,217,776.35 | 2,316,400,302.24 | 2,155,332,258.36 | 2,076,560,278.17 | 1,998,781,938.14 | 1,910,675,977.94 | 1,778,340,807.00 | 1,774,864,224.66 | 1,711,472,011.12 |
| 归属于母公司股东权益合计(元) | 5,113,159,822.71 | 5,041,927,639.72 | 5,059,504,726.69 | 4,972,517,819.77 | 4,809,667,130.67 | 4,721,759,422.62 | 4,618,513,894.94 | 4,520,551,270.65 | 4,375,036,086.15 | 4,361,498,120.52 | 3,347,103,587.82 |
| 少数股东权益(元) | 373,757,260.34 | 370,286,558.24 | 370,060,671.64 | 361,507,798.57 | 353,369,254.98 | 383,947,410.05 | 376,288,365.64 | 364,336,156.45 | 347,661,622.47 | 358,276,514.90 | 358,463,176.23 |
| 股东权益合计(元) | 5,486,917,083.05 | 5,412,214,197.96 | 5,429,565,398.33 | 5,334,025,618.34 | 5,163,036,385.65 | 5,105,706,832.67 | 4,994,802,260.58 | 4,884,887,427.10 | 4,722,697,708.62 | 4,719,774,635.42 | 3,705,566,764.05 |
| 负债和股东权益合计(元) | 15,151,390,377.87 | 15,076,409,671.37 | 15,150,988,262.81 | 15,844,369,453.46 | 14,850,625,024.18 | 14,797,727,808.09 | 14,756,164,305.91 | 15,523,526,321.89 | 14,464,382,399.88 | 14,137,305,249.32 | 12,767,692,802.39 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-26 | 2024-03-30 | 2023-10-28 | 2023-08-28 | 2023-04-29 | 2023-03-31 | 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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