| 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) | 9,195,367,505.75 | 8,848,259,626.67 | 8,966,472,551.59 | 9,631,468,534.35 | 9,367,228,102.12 | 9,066,130,901.52 | 11,142,604,957.72 | 10,261,319,900.38 | 9,947,154,919.09 | 9,787,100,849.93 | 9,197,660,152.93 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | - | - | 302,381,917.81 | - | 605,913,698.65 |
| 应收票据及应收账款(元) | 1,066,805,431.34 | 1,021,862,216.72 | 933,179,338.03 | 815,848,088.32 | 704,930,422.19 | 683,334,141.62 | 697,199,391.62 | 640,273,614.30 | 400,716,283.55 | 526,946,066.81 | 384,183,825.16 |
| 其中：应收票据(元) | 2,365,981.40 | - | 2,313,421.56 | 1,323,630.00 | 560,272.88 | 650,000.00 | - | - | - | - | - |
| 其中：应收账款(元) | 1,064,439,449.94 | 1,021,862,216.72 | 930,865,916.47 | 814,524,458.32 | 704,370,149.31 | 682,684,141.62 | 697,199,391.62 | 640,273,614.30 | 400,716,283.55 | 526,946,066.81 | 384,183,825.16 |
| 预付款项(元) | 252,779,366.66 | 238,377,642.93 | 389,098,330.93 | 331,366,348.04 | 284,133,066.83 | 291,123,813.37 | 412,436,162.82 | 340,261,901.49 | 316,757,939.80 | 308,543,860.78 | 315,125,506.37 |
| 其他应收款(元) | 1,646,365,274.82 | 2,002,006,717.65 | 2,230,743,704.50 | 1,974,517,344.17 | 1,621,972,007.79 | 1,991,320,711.93 | 2,229,349,153.44 | 2,132,032,518.18 | 1,793,343,452.66 | 2,184,186,060.73 | 2,034,801,280.67 |
| 存货(元) | 41,688,119.39 | 24,581,982.66 | 18,317,046.52 | 22,032,090.80 | 15,119,971.95 | 11,857,593.73 | 17,090,847.19 | 10,663,035.35 | 11,575,206.60 | 16,716,777.72 | 22,610,500.03 |
| 其他流动资产(元) | 27,263,467.88 | 49,276,784.10 | 65,828,023.34 | 101,642,667.10 | 96,528,141.51 | 117,388,781.02 | 7,602,265.17 | 7,991,281.33 | 6,836,610.79 | 6,925,536.86 | 6,909,830.36 |
| 流动资产合计(元) | 12,230,269,165.84 | 12,184,364,970.73 | 12,603,638,994.91 | 12,876,875,072.78 | 12,089,911,712.39 | 12,161,155,943.19 | 14,506,282,777.96 | 13,392,542,251.03 | 12,778,766,330.30 | 12,830,419,152.83 | 12,567,204,794.17 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 329,897,681.26 | 330,742,743.12 | 328,786,774.75 | 327,491,246.03 | 319,479,699.72 | 317,935,690.12 | 314,269,253.63 | 312,458,882.43 | 311,149,261.43 | 313,690,540.83 | 314,269,629.93 |
| 其他非流动金融资产(元) | 24,826,451.16 | 9,826,451.16 | 9,984,607.59 | 9,984,607.59 | - | - | - | - | - | - | - |
| 投资性房地产(元) | 120,197,993.31 | 122,381,963.34 | 124,565,933.37 | 126,749,903.40 | 128,933,873.43 | 131,117,843.46 | 133,301,813.49 | 135,485,783.52 | 137,669,753.55 | 139,853,723.58 | 142,037,693.61 |
| 固定资产(元) | 1,591,654,100.49 | 1,604,708,917.12 | 1,609,932,037.01 | 1,619,202,900.29 | 1,630,674,266.21 | 1,640,145,436.94 | 130,267,806.12 | 124,571,234.50 | 117,559,217.45 | 120,824,680.70 | 125,863,844.22 |
| 在建工程(元) | 4,389,139.86 | 2,285,634.31 | 4,228,632.00 | 4,273,228.25 | 14,589,733.30 | 14,996,529.14 | 17,523,721.45 | 26,638,039.95 | 28,818,419.37 | 36,986,899.50 | 37,057,195.64 |
| 使用权资产(元) | 88,607,869.93 | 96,157,632.61 | 105,481,066.65 | 98,045,691.38 | 91,988,080.12 | 95,882,399.49 | 86,207,476.68 | 83,139,462.19 | 39,577,341.56 | 48,621,899.16 | 56,275,983.47 |
| 无形资产(元) | 134,849,567.09 | 130,176,142.43 | 126,627,823.60 | 122,234,241.07 | 122,892,139.18 | 125,968,187.26 | 127,201,168.32 | 116,946,858.19 | 118,856,654.02 | 122,324,133.80 | 126,045,854.61 |
| 开发支出(元) | 46,342,492.91 | 47,108,087.01 | 46,839,393.40 | 42,878,396.02 | 33,035,370.84 | 24,446,139.65 | 15,912,298.52 | 8,722,103.64 | 10,472,299.25 | 1,967,883.38 | 794,174.92 |
| 商誉(元) | 458,944,498.38 | 458,944,498.38 | 458,799,952.90 | 458,799,952.90 | 294,197,440.53 | 294,197,440.53 | 294,197,440.53 | 293,303,898.71 | 8,515,468.70 | 8,515,468.70 | 8,515,468.70 |
| 长期待摊费用(元) | 157,153,890.66 | 162,276,525.36 | 170,560,001.73 | 177,787,999.61 | 145,653,837.66 | 151,220,033.29 | 156,565,444.69 | 159,675,380.00 | 141,681,947.28 | 146,404,226.47 | 152,758,685.08 |
| 递延所得税资产(元) | 36,188,994.22 | 36,781,872.11 | 37,984,062.14 | 37,920,677.47 | 38,282,961.19 | 43,591,309.78 | 44,874,040.13 | 42,887,934.02 | 39,192,552.54 | 37,912,559.79 | 37,701,012.68 |
| 非流动资产合计(元) | 2,993,052,679.27 | 3,001,390,466.95 | 3,023,790,285.14 | 3,025,368,844.01 | 2,819,727,402.18 | 2,839,501,009.66 | 1,320,320,463.56 | 1,303,829,577.15 | 953,492,915.15 | 977,102,015.91 | 1,001,319,542.86 |
| 资产总计(元) | 15,223,321,845.11 | 15,185,755,437.68 | 15,627,429,280.05 | 15,902,243,916.79 | 14,909,639,114.57 | 15,000,656,952.85 | 15,826,603,241.52 | 14,696,371,828.18 | 13,732,259,245.45 | 13,807,521,168.74 | 13,568,524,337.03 |
| 流动负债： | |||||||||||
| 短期借款(元) | 774,678,127.77 | 753,628,508.32 | 735,000,000.00 | 1,231,877,769.45 | 1,000,000,000.00 | 1,010,000,000.00 | 1,010,000,000.00 | 11,400,000.00 | - | - | - |
| 应付票据及应付账款(元) | 1,448,254,890.63 | 1,389,824,216.51 | 1,298,264,734.17 | 1,543,324,533.69 | 1,249,364,760.93 | 1,303,901,105.02 | 1,850,916,309.24 | 1,912,951,359.43 | 1,369,105,739.14 | 1,361,362,891.54 | 1,251,642,297.35 |
| 其中：应付账款(元) | 1,448,254,890.63 | 1,389,824,216.51 | 1,298,264,734.17 | 1,543,324,533.69 | 1,249,364,760.93 | 1,303,901,105.02 | 1,850,916,309.24 | 1,912,951,359.43 | 1,369,105,739.14 | 1,361,362,891.54 | 1,251,642,297.35 |
| 合同负债(元) | 789,396,916.09 | 720,423,723.86 | 693,088,417.92 | 585,171,475.23 | 699,481,542.09 | 691,187,551.31 | 650,926,124.73 | 617,886,557.50 | 630,463,652.80 | 677,027,574.89 | 713,042,167.10 |
| 应付职工薪酬(元) | 81,993,806.38 | 75,091,160.16 | 56,976,130.82 | 91,403,943.80 | 68,791,482.56 | 48,608,015.67 | 26,505,714.14 | 76,900,020.26 | 45,008,788.39 | 36,189,532.69 | 27,149,894.21 |
| 应交税费(元) | 167,496,767.34 | 161,600,658.49 | 171,742,492.27 | 215,003,022.15 | 171,320,128.53 | 177,764,431.20 | 182,429,108.10 | 186,149,158.77 | 129,651,983.50 | 164,177,163.65 | 158,184,215.34 |
| 应付股利(元) | 33,382,095.56 | 296,857,706.14 | - | 1,425.64 | - | 274,045,398.00 | - | - | - | 456,991,297.68 | 331,947.68 |
| 其他应付款(元) | 6,851,969,651.09 | 6,814,342,401.94 | 7,621,496,171.71 | 7,422,357,210.73 | 7,094,252,189.29 | 7,010,004,876.64 | 7,533,051,006.76 | 7,517,158,516.82 | 7,489,120,952.23 | 7,149,867,255.22 | 7,161,798,410.44 |
| 一年内到期的非流动负债(元) | 26,129,830.95 | 27,443,088.49 | 32,381,632.41 | 33,675,824.45 | 23,334,277.00 | 24,432,282.85 | 21,352,538.02 | 31,640,119.68 | 27,294,955.43 | 30,917,803.85 | 21,342,788.86 |
| 其他流动负债(元) | 8,165,869.65 | 760,778.71 | 9,253,384.93 | 9,295,557.91 | 18,412.76 | 21,294.93 | 34,207.63 | 10,696,378.33 | 18,266.96 | 4,866.70 | 4,866.70 |
| 流动负债合计(元) | 10,181,467,955.46 | 10,239,972,242.62 | 10,618,202,964.23 | 11,132,110,763.05 | 10,306,562,793.16 | 10,539,964,955.62 | 11,275,215,008.62 | 10,364,782,110.79 | 9,690,664,338.45 | 9,876,538,386.22 | 9,333,496,587.68 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 31,021,700.00 | 31,021,700.00 | - | - | - | - | - | - | - | - | - |
| 租赁负债(元) | 74,777,042.80 | 81,908,864.56 | 83,618,637.90 | 73,887,264.63 | 78,899,300.31 | 80,817,777.90 | 75,624,303.46 | 58,954,144.98 | 13,783,587.58 | 21,250,516.20 | 36,478,011.97 |
| 递延收益(元) | 31,186,280.31 | 32,559,239.47 | 34,004,645.85 | 35,375,987.06 | 33,820,369.53 | 35,313,091.25 | 37,558,279.05 | 38,306,648.13 | 39,890,997.78 | 34,432,488.02 | 35,587,798.02 |
| 递延所得税负债(元) | 152,189.89 | 152,189.89 | 155,216.35 | 155,216.35 | 437.96 | 437.96 | 437.96 | 437.96 | - | - | - |
| 非流动负债合计(元) | 137,137,213.00 | 145,641,993.92 | 117,778,500.10 | 109,418,468.04 | 112,720,107.80 | 116,131,307.11 | 113,183,020.47 | 97,261,231.07 | 53,674,585.36 | 55,683,004.22 | 72,065,809.99 |
| 负债合计(元) | 10,318,605,168.46 | 10,385,614,236.54 | 10,735,981,464.33 | 11,241,529,231.09 | 10,419,282,900.96 | 10,656,096,262.73 | 11,388,398,029.09 | 10,462,043,341.86 | 9,744,338,923.81 | 9,932,221,390.44 | 9,405,562,397.67 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 2,283,509,850.00 | 2,283,509,850.00 | 2,283,711,650.00 | 2,283,711,650.00 | 2,283,711,650.00 | 2,283,711,650.00 | 2,284,199,650.00 | 2,283,296,750.00 | 2,283,296,750.00 | 2,283,296,750.00 | 2,263,279,450.00 |
| 资本公积(元) | 709,680,166.18 | 706,601,505.82 | 703,898,066.42 | 700,819,406.06 | 696,297,245.59 | 691,482,108.79 | 687,901,611.99 | 681,053,232.08 | 676,868,730.33 | 672,370,207.95 | 615,728,409.11 |
| 减：库存股(元) | 62,309,632.00 | 62,309,632.00 | 65,587,362.00 | 65,587,362.00 | 65,587,362.00 | 65,587,362.00 | 69,664,266.00 | 66,657,609.00 | 66,657,609.00 | 70,661,069.00 | - |
| 其他综合收益(元) | -3,030,523.20 | -3,030,523.20 | -3,030,523.20 | -3,000,357.80 | -2,836,085.47 | -2,614,408.57 | -3,055,945.78 | -3,009,534.80 | -3,860,061.13 | -4,146,942.04 | -4,000,810.53 |
| 盈余公积(元) | 170,845,738.54 | 170,845,738.54 | 170,845,738.54 | 170,845,738.54 | 145,447,134.40 | 145,447,134.40 | 145,447,134.40 | 145,447,134.40 | 63,276,006.18 | 63,276,006.18 | 63,276,006.18 |
| 未分配利润(元) | 1,359,084,537.84 | 1,221,330,728.60 | 1,347,818,882.78 | 1,154,126,108.73 | 1,069,695,514.64 | 938,616,458.27 | 1,050,228,698.35 | 867,483,735.89 | 843,077,484.60 | 725,629,382.19 | 1,033,117,113.33 |
| 归属于母公司股东权益合计(元) | 4,457,780,137.36 | 4,316,947,667.76 | 4,437,656,452.54 | 4,240,915,183.53 | 4,126,728,097.16 | 3,991,055,580.89 | 4,095,056,882.96 | 3,907,613,708.57 | 3,796,001,300.98 | 3,669,764,335.28 | 3,971,400,168.09 |
| 少数股东权益(元) | 446,936,539.29 | 483,193,533.38 | 453,791,363.18 | 419,799,502.17 | 363,628,116.45 | 353,505,109.23 | 343,148,329.47 | 326,714,777.75 | 191,919,020.66 | 205,535,443.02 | 191,561,771.27 |
| 股东权益合计(元) | 4,904,716,676.65 | 4,800,141,201.14 | 4,891,447,815.72 | 4,660,714,685.70 | 4,490,356,213.61 | 4,344,560,690.12 | 4,438,205,212.43 | 4,234,328,486.32 | 3,987,920,321.64 | 3,875,299,778.30 | 4,162,961,939.36 |
| 负债和股东权益合计(元) | 15,223,321,845.11 | 15,185,755,437.68 | 15,627,429,280.05 | 15,902,243,916.79 | 14,909,639,114.57 | 15,000,656,952.85 | 15,826,603,241.52 | 14,696,371,828.18 | 13,732,259,245.45 | 13,807,521,168.74 | 13,568,524,337.03 |
| 公告日期 | 2024-10-25 | 2024-08-23 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-30 | 2023-04-26 | 2023-04-22 | 2022-10-28 | 2022-08-30 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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