| 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) | 4,642,708,015.91 | 5,042,087,802.08 | 5,089,612,281.22 | 5,493,945,874.27 | 5,528,660,815.68 | 6,015,970,009.44 | 6,006,928,311.71 | 6,965,910,840.36 | 6,189,854,122.32 | 4,924,736,569.03 | 4,406,548,292.32 |
| 结算备付金(元) | 4,926,479.54 | 3,824,273.85 | 2,955,565.22 | 2,009,915.32 | 6,456,797.10 | 1,501,192.35 | 6,186,037.14 | 7,229,770.49 | 5,845,841.08 | 4,060,741.83 | 4,145,009.27 |
| 其中：交易性金融资产(元) | 222,515,502.12 | 269,598,887.73 | 174,771,267.06 | 342,447,564.16 | 109,751,520.04 | 302,982,027.40 | 81,457,262.51 | 70,970,804.37 | 72,509,237.58 | 64,861,237.16 | 102,830,754.17 |
| 应收票据及应收账款(元) | 55,867,715.29 | 53,743,267.36 | 66,857,692.05 | 87,577,526.58 | 69,383,427.97 | 24,387,396.76 | 25,208,634.45 | 19,790,027.74 | 70,029,286.38 | 75,866,563.37 | 67,015,527.01 |
| 其中：应收票据(元) | - | 1,000,000.00 | 1,000,000.00 | - | - | - | - | - | - | - | - |
| 其中：应收账款(元) | 55,867,715.29 | 52,743,267.36 | 65,857,692.05 | 87,577,526.58 | 69,383,427.97 | 24,387,396.76 | 25,208,634.45 | 19,790,027.74 | 70,029,286.38 | 75,866,563.37 | 67,015,527.01 |
| 预付款项(元) | 450,025,805.31 | 440,552,580.12 | 217,493,690.32 | 136,828,231.43 | 129,533,218.08 | 93,659,353.58 | 178,374,175.38 | 52,058,457.24 | 192,765,711.41 | 77,249,394.40 | 86,818,153.63 |
| 应收利息(元) | - | - | - | 9,286.35 | - | - | - | 213,429.50 | - | 2,000,000.00 | - |
| 应收股利(元) | 180,000,000.00 | 180,000,000.00 | 180,000,000.00 | 180,000,000.00 | - | - | - | - | - | - | - |
| 其他应收款(元) | 49,804,781.38 | 53,317,897.28 | 38,138,447.13 | 39,306,148.33 | 40,406,380.67 | 44,748,222.73 | 87,967,153.09 | 81,205,821.97 | 423,567,540.03 | 348,988,996.18 | 1,114,028,986.53 |
| 买入返售金融资产(元) | - | - | - | 5,064,325.39 | - | 15,009,287.67 | 33,488,955.16 | 8,650,157.90 | 10,031,100.31 | 3,000,000.00 | 6,501,723.91 |
| 存货(元) | 3,377,766,213.46 | 3,948,005,459.86 | 3,972,264,797.14 | 4,025,216,031.49 | 4,341,865,866.77 | 4,643,221,701.99 | 6,434,855,132.91 | 6,662,403,556.15 | 9,215,414,588.56 | 9,505,582,305.64 | 7,706,698,258.60 |
| 其他流动资产(元) | 4,654,888,218.50 | 4,197,384,648.07 | 3,606,178,471.88 | 3,756,062,595.71 | 4,184,286,046.06 | 4,393,732,261.87 | 4,847,189,566.09 | 4,372,194,213.94 | 4,512,089,768.51 | 4,956,242,769.35 | 4,802,051,297.23 |
| 流动资产合计(元) | 13,638,502,731.51 | 14,188,514,816.35 | 13,348,272,212.02 | 14,068,467,499.03 | 14,410,344,072.37 | 15,535,211,453.79 | 17,701,655,228.44 | 18,240,627,079.66 | 20,692,107,196.18 | 19,962,588,576.96 | 18,296,638,002.67 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 1,565,135,703.98 | 1,546,326,648.05 | 1,526,567,203.01 | 1,522,757,783.14 | 1,690,903,686.03 | 1,667,475,566.31 | 1,647,526,420.91 | 1,629,388,560.55 | 1,612,202,344.52 | 1,613,273,469.11 | 1,613,457,792.88 |
| 其他非流动金融资产(元) | 171,584,141.50 | 170,445,478.83 | 168,967,742.05 | 168,236,362.08 | 177,999,316.07 | 167,917,760.23 | 168,340,291.56 | 139,501,063.70 | 140,744,130.79 | 142,776,721.79 | 139,998,100.72 |
| 投资性房地产(元) | 3,820,542,000.01 | 3,841,316,005.32 | 3,858,980,106.32 | 3,876,936,219.54 | 3,886,711,364.43 | 3,902,753,951.94 | 3,915,230,310.76 | 3,929,453,129.54 | 754,328,014.20 | 761,889,878.82 | 769,451,743.44 |
| 固定资产(元) | 426,417,308.79 | 432,855,674.79 | 439,352,929.33 | 445,782,564.94 | 474,360,379.41 | 474,992,146.88 | 464,213,084.53 | 472,455,769.23 | 462,018,428.10 | 467,100,622.83 | 473,653,564.37 |
| 使用权资产(元) | 19,586,985.59 | 20,828,670.67 | 22,354,453.37 | 25,296,658.05 | 30,655,308.89 | 30,953,894.72 | 31,089,239.23 | 32,819,513.79 | 34,010,610.72 | 10,271,706.60 | 6,615,121.03 |
| 无形资产(元) | 2,821,559.68 | 3,108,051.41 | 3,379,856.09 | 3,665,180.11 | 3,121,258.38 | 3,288,215.57 | 3,512,399.09 | 3,349,495.30 | 3,410,492.54 | 3,635,159.82 | 3,844,836.80 |
| 长期待摊费用(元) | 15,297,722.32 | 13,253,901.22 | 13,227,804.65 | 13,316,792.66 | 12,612,939.64 | 9,057,743.98 | 9,349,946.20 | 9,866,137.67 | 10,199,951.91 | 10,373,827.31 | 10,776,933.40 |
| 递延所得税资产(元) | 63,000,522.52 | 65,786,359.48 | 68,522,670.35 | 69,762,567.32 | 63,257,785.11 | 63,571,669.38 | 62,144,828.40 | 63,627,344.75 | 67,599,388.10 | 69,217,530.81 | 63,080,135.15 |
| 其他非流动资产(元) | 209,947,712.12 | 190,526,360.33 | 172,882,713.25 | 145,510,631.04 | 17,008,645.51 | 2,349,762.22 | 2,428,667.90 | 3,057,517.07 | 2,913,909.06 | 3,069,484.25 | 31,580,834.60 |
| 非流动资产合计(元) | 6,294,333,656.51 | 6,284,447,150.10 | 6,274,235,478.42 | 6,271,264,758.88 | 6,356,630,683.47 | 6,322,360,711.23 | 6,303,835,188.58 | 6,283,518,531.60 | 3,087,427,269.94 | 3,081,608,401.34 | 3,112,459,062.39 |
| 资产总计(元) | 19,932,836,388.02 | 20,472,961,966.45 | 19,622,507,690.44 | 20,339,732,257.91 | 20,766,974,755.84 | 21,857,572,165.02 | 24,005,490,417.02 | 24,524,145,611.26 | 23,779,534,466.12 | 23,044,196,978.30 | 21,409,097,065.06 |
| 流动负债： | |||||||||||
| 短期借款(元) | 70,075,972.22 | 133,186,222.22 | 113,168,475.24 | 108,176,886.11 | 78,910,261.11 | 45,051,111.11 | 45,000,000.00 | 20,021,694.45 | - | - | - |
| 其中：交易性金融负债(元) | - | - | - | - | 30,570.00 | 58,000.00 | 32,720.00 | - | - | 47,850.00 | 16,800.00 |
| 应付票据及应付账款(元) | 471,687,126.57 | 391,552,319.50 | 426,074,125.58 | 609,419,598.54 | 1,009,024,312.82 | 1,080,468,528.79 | 1,483,066,692.28 | 1,802,059,320.00 | 533,489,709.98 | 439,507,381.64 | 506,973,405.62 |
| 其中：应付账款(元) | 471,687,126.57 | 391,552,319.50 | 426,074,125.58 | 609,419,598.54 | 1,009,024,312.82 | 1,080,468,528.79 | 1,483,066,692.28 | 1,802,059,320.00 | 533,489,709.98 | 439,507,381.64 | 506,973,405.62 |
| 预收款项(元) | 97,107,734.72 | 111,298,350.03 | 101,031,764.38 | 57,815,155.40 | 70,901,619.71 | 52,545,600.87 | 45,157,295.08 | 28,636,650.65 | 28,825,942.48 | 20,948,222.57 | 16,344,164.81 |
| 合同负债(元) | 1,965,696,228.04 | 2,743,859,496.01 | 2,832,028,369.48 | 2,864,523,665.02 | 815,789,109.36 | 1,137,480,328.87 | 2,717,874,405.32 | 2,812,358,780.80 | 4,334,837,547.30 | 4,985,068,900.92 | 4,085,746,801.37 |
| 应付职工薪酬(元) | 18,551,450.92 | 19,793,242.71 | 22,979,939.03 | 76,615,641.06 | 36,201,404.24 | 19,403,656.10 | 28,185,327.04 | 88,536,508.85 | 28,387,908.41 | 27,163,539.13 | 35,215,939.85 |
| 应交税费(元) | 100,495,865.86 | 186,966,872.73 | 191,069,394.29 | 212,656,464.05 | 184,028,792.29 | 181,695,347.65 | 191,090,238.49 | 187,299,885.43 | 192,465,073.40 | 136,031,851.03 | 242,431,313.99 |
| 应付股利(元) | 19,916,410.16 | 19,916,410.16 | 19,916,410.16 | 19,916,410.16 | 19,916,410.16 | 19,916,410.16 | 19,916,410.16 | 19,916,410.16 | 19,916,410.16 | 19,916,410.16 | 19,916,410.16 |
| 其他应付款(元) | 982,817,050.64 | 969,926,609.07 | 1,036,897,278.71 | 1,155,527,218.53 | 822,463,610.73 | 1,101,367,101.40 | 1,334,811,260.29 | 1,316,390,541.45 | 924,653,997.85 | 1,058,060,577.49 | 1,174,057,786.21 |
| 一年内到期的非流动负债(元) | 115,322,145.57 | 118,833,765.07 | 107,591,164.27 | 109,564,278.74 | 106,867,967.30 | 107,426,222.03 | 106,800,929.47 | 158,806,866.46 | 98,171,772.10 | 97,860,336.11 | 101,437,187.21 |
| 其他流动负债(元) | 6,861,117,931.98 | 6,772,257,089.98 | 5,885,913,623.11 | 6,484,893,629.58 | 6,756,004,284.28 | 7,581,655,866.09 | 7,973,838,515.28 | 8,483,082,538.16 | 7,550,307,897.13 | 7,553,866,328.66 | 6,923,108,256.12 |
| 流动负债合计(元) | 10,702,787,916.68 | 11,467,590,377.48 | 10,736,670,544.25 | 11,699,108,947.19 | 9,900,138,342.00 | 11,327,068,173.07 | 13,945,773,793.41 | 14,917,109,196.41 | 13,711,056,258.81 | 14,338,471,397.71 | 13,105,248,065.34 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 2,702,032,844.70 | 2,701,940,000.00 | 2,747,060,000.00 | 2,749,180,000.00 | 2,551,324,375.00 | 2,717,237,192.50 | 2,889,688,195.00 | 2,768,289,833.42 | 3,852,641,885.00 | 3,676,298,399.92 | 2,700,369,512.39 |
| 租赁负债(元) | 16,488,610.76 | 14,162,618.48 | 14,650,470.40 | 14,834,693.30 | 22,286,777.46 | 21,888,586.55 | 22,143,456.09 | 22,740,479.45 | 32,076,068.93 | 7,950,011.99 | 1,252,694.47 |
| 预计负债(元) | - | - | - | - | - | - | - | - | - | - | 50,000,000.00 |
| 递延所得税负债(元) | 86,153,244.53 | 86,588,491.31 | 87,612,344.44 | 88,830,631.65 | 98,269,736.24 | 99,334,979.23 | 93,210,111.57 | 87,511,648.42 | 88,088,067.16 | 102,624,964.01 | 99,256,525.93 |
| 其他非流动负债(元) | 1,590,117,821.99 | 1,415,162,771.99 | 1,262,426,433.07 | 1,083,963,945.07 | 3,487,916,251.07 | 2,986,818,321.07 | 2,389,059,573.07 | 2,097,758,873.07 | 1,459,117,146.94 | 269,729,670.81 | 903,014,752.35 |
| 非流动负债其他项目(元) | 66,984,363.44 | 64,847,094.87 | 61,815,168.45 | 59,484,255.21 | 55,865,551.69 | 50,754,732.17 | 46,610,446.66 | 44,306,909.41 | 40,475,958.13 | 36,424,271.35 | 32,734,795.45 |
| 非流动负债合计(元) | 4,461,776,885.42 | 4,282,700,976.65 | 4,173,564,416.36 | 3,996,293,525.23 | 6,215,662,691.46 | 5,876,033,811.52 | 5,440,711,782.39 | 5,020,607,743.77 | 5,472,399,126.16 | 4,093,027,318.08 | 3,786,628,280.59 |
| 负债合计(元) | 15,164,564,802.10 | 15,750,291,354.13 | 14,910,234,960.61 | 15,695,402,472.42 | 16,115,801,033.46 | 17,203,101,984.59 | 19,386,485,575.80 | 19,937,716,940.18 | 19,183,455,384.97 | 18,431,498,715.79 | 16,891,876,345.93 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 673,396,786.00 | 673,396,786.00 | 673,396,786.00 | 673,396,786.00 | 673,396,786.00 | 673,396,786.00 | 673,396,786.00 | 673,396,786.00 | 673,396,786.00 | 673,396,786.00 | 673,396,786.00 |
| 资本公积(元) | 905,364,334.10 | 902,640,279.28 | 902,640,279.28 | 902,640,279.28 | 902,640,279.28 | 902,640,279.28 | 902,640,279.28 | 902,640,279.28 | 902,640,279.28 | 902,640,279.28 | 902,640,279.28 |
| 其他综合收益(元) | -1,304,367.81 | -1,304,367.81 | -1,304,367.81 | -1,304,367.81 | -6,816,131.09 | -6,816,131.09 | -6,816,131.09 | -6,816,131.09 | -1,630,251.50 | -1,630,251.50 | -1,630,251.50 |
| 盈余公积(元) | 364,976,349.16 | 364,976,349.16 | 364,976,349.16 | 364,976,349.16 | 364,976,349.16 | 364,976,349.16 | 364,976,349.16 | 364,976,349.16 | 364,976,349.16 | 364,976,349.16 | 364,976,349.16 |
| 一般风险准备(元) | 14,019,961.95 | 14,019,961.95 | 13,569,961.95 | 14,019,961.95 | 13,886,677.31 | 14,266,677.31 | 13,818,677.31 | 13,818,677.31 | 8,462,900.37 | 8,462,900.37 | 8,882,900.37 |
| 未分配利润(元) | 2,514,011,518.62 | 2,498,684,592.01 | 2,480,929,953.01 | 2,476,990,012.94 | 2,497,031,824.66 | 2,504,585,110.97 | 2,436,666,046.27 | 2,432,605,514.86 | 2,456,466,112.89 | 2,476,847,194.27 | 2,420,081,101.08 |
| 归属于母公司股东权益合计(元) | 4,470,464,582.02 | 4,452,413,600.59 | 4,434,208,961.59 | 4,430,719,021.52 | 4,445,115,785.32 | 4,453,049,071.63 | 4,384,682,006.93 | 4,380,621,475.52 | 4,404,312,176.20 | 4,424,693,257.58 | 4,368,347,164.39 |
| 少数股东权益(元) | 297,807,003.90 | 270,257,011.73 | 278,063,768.24 | 213,610,763.97 | 206,057,937.06 | 201,421,108.80 | 234,322,834.29 | 205,807,195.56 | 191,766,904.95 | 188,005,004.93 | 148,873,554.74 |
| 股东权益合计(元) | 4,768,271,585.92 | 4,722,670,612.32 | 4,712,272,729.83 | 4,644,329,785.49 | 4,651,173,722.38 | 4,654,470,180.43 | 4,619,004,841.22 | 4,586,428,671.08 | 4,596,079,081.15 | 4,612,698,262.51 | 4,517,220,719.13 |
| 负债和股东权益合计(元) | 19,932,836,388.02 | 20,472,961,966.45 | 19,622,507,690.44 | 20,339,732,257.91 | 20,766,974,755.84 | 21,857,572,165.02 | 24,005,490,417.02 | 24,524,145,611.26 | 23,779,534,466.12 | 23,044,196,978.30 | 21,409,097,065.06 |
| 公告日期 | 2024-10-30 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-18 | 2023-08-29 | 2023-04-28 | 2023-04-28 | 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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