| 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) | 3,651,108,195.70 | 4,921,356,946.40 | 5,688,974,655.06 | 4,958,405,857.54 | 5,385,425,900.87 | 5,972,237,408.95 | 5,415,273,153.10 | 5,192,514,032.26 | 4,228,664,510.19 | 5,781,184,026.49 | 4,937,541,125.83 |
| 其中：交易性金融资产(元) | 260,436,193.57 | 29,875,487.23 | 41,926,335.26 | 42,692,963.08 | 43,313,347.91 | 14,183,231.62 | 14,594,797.41 | 314,594,797.41 | 365,000,000.00 | 365,151,225.00 | 774,863,468.01 |
| 应收票据及应收账款(元) | 2,427,884,156.04 | 2,485,003,195.96 | 2,309,626,334.90 | 2,262,158,698.44 | 2,425,827,392.67 | 2,465,209,446.98 | 2,268,468,791.25 | 2,110,156,296.62 | 1,726,999,716.52 | 1,862,330,839.75 | 1,835,778,194.25 |
| 其中：应收票据(元) | - | - | - | - | 18,979,118.80 | 19,083,737.29 | - | - | - | - | - |
| 其中：应收账款(元) | 2,427,884,156.04 | 2,485,003,195.96 | 2,309,626,334.90 | 2,262,158,698.44 | 2,406,848,273.87 | 2,446,125,709.69 | 2,268,468,791.25 | 2,110,156,296.62 | 1,726,999,716.52 | 1,862,330,839.75 | 1,835,778,194.25 |
| 预付款项(元) | 294,506,275.05 | 180,574,399.72 | 296,856,254.28 | 245,991,153.31 | 450,448,443.22 | 402,656,646.44 | 408,964,149.78 | 337,325,471.40 | 546,506,269.40 | 363,395,914.50 | 308,327,943.18 |
| 应收股利(元) | - | 4,612,204.72 | - | - | - | 28,996,366.56 | - | - | 10,238,995.30 | 6,297,871.14 | - |
| 其他应收款(元) | 235,088,290.61 | 284,701,691.01 | 288,040,230.53 | 355,876,287.78 | 292,630,827.88 | 280,869,288.73 | 244,276,648.83 | 253,077,971.56 | 57,636,713.82 | 28,947,930.28 | 1,922,460,904.98 |
| 存货(元) | 1,646,069,928.60 | 1,538,770,354.02 | 1,522,931,658.49 | 1,494,744,659.96 | 1,694,197,243.63 | 1,753,985,089.66 | 1,620,038,067.45 | 1,932,800,963.64 | 1,617,884,885.98 | 1,423,781,757.62 | 1,419,206,279.88 |
| 其他流动资产(元) | 132,653,621.56 | 176,686,750.65 | 222,486,047.14 | 259,183,006.37 | 226,845,378.22 | 189,557,494.30 | 189,248,667.62 | 185,987,370.95 | 122,458,831.85 | 100,480,150.09 | 199,930,236.26 |
| 流动资产合计(元) | 8,966,515,976.47 | 10,149,380,012.93 | 11,199,682,301.01 | 10,293,186,055.45 | 11,591,801,154.72 | 11,810,399,086.73 | 11,059,281,690.26 | 11,331,697,726.28 | 10,038,777,488.95 | 11,448,750,081.31 | 12,555,022,764.14 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 737,339,936.80 | 708,057,179.44 | 659,492,664.62 | 672,999,523.81 | 629,491,458.68 | 588,553,996.31 | 536,298,834.53 | 504,879,522.51 | 457,798,953.60 | 414,878,582.62 | 369,931,361.15 |
| 其他非流动金融资产(元) | 3,124,059,350.87 | 3,153,146,570.36 | 3,136,602,753.46 | 3,129,296,501.19 | 3,060,180,533.84 | 3,085,899,047.94 | 3,083,971,754.65 | 3,041,573,442.30 | 2,360,900,635.96 | 2,428,430,977.10 | 1,224,324,061.32 |
| 投资性房地产(元) | 67,485,396.60 | 68,254,853.53 | 68,800,331.17 | 68,328,068.04 | 72,354,749.71 | 73,272,456.35 | 65,072,855.39 | 68,577,772.39 | 58,480,308.28 | 59,234,236.88 | 59,988,165.48 |
| 固定资产(元) | 6,013,374,338.87 | 6,025,858,571.47 | 6,005,803,818.14 | 6,014,400,260.87 | 5,564,352,427.73 | 5,534,476,911.34 | 5,585,539,998.88 | 5,633,458,942.14 | 5,520,430,056.36 | 5,465,098,388.36 | 5,539,854,511.24 |
| 在建工程(元) | 2,403,228,554.89 | 2,331,301,408.64 | 2,291,440,185.27 | 2,123,506,809.75 | 1,783,242,551.84 | 1,543,712,573.71 | 1,290,525,446.35 | 1,097,992,996.03 | 962,034,966.30 | 893,043,462.29 | 763,416,742.73 |
| 使用权资产(元) | 36,267,089.21 | 37,557,299.11 | 57,737,328.13 | 32,027,085.74 | 28,760,381.42 | 21,941,241.06 | 21,593,522.21 | 25,279,995.20 | 27,336,769.41 | 27,801,732.09 | 31,257,401.37 |
| 无形资产(元) | 1,989,802,806.92 | 2,003,155,380.94 | 2,016,794,179.71 | 2,028,806,236.81 | 2,061,013,530.07 | 2,076,164,532.85 | 2,188,675,135.22 | 2,184,081,427.45 | 2,028,786,221.58 | 2,027,547,885.97 | 1,972,726,486.32 |
| 开发支出(元) | 3,880,387.15 | 8,327,568.05 | 4,963,126.70 | - | 28,465,144.17 | 11,835,267.01 | 20,714,007.87 | 5,462,284.78 | 39,943,718.61 | 36,214,560.20 | 26,809,106.71 |
| 商誉(元) | 1,595,616.68 | 1,595,616.68 | 1,595,616.68 | 1,595,616.68 | 1,595,616.68 | 1,595,616.68 | 1,595,616.68 | 1,595,616.68 | 1,595,616.68 | 1,595,616.68 | 1,595,616.68 |
| 长期待摊费用(元) | 200,506,654.14 | 205,920,950.20 | 14,000,656.42 | 13,236,828.61 | 10,124,104.98 | 12,255,941.35 | 14,396,151.05 | 16,779,566.26 | 11,697,217.79 | 13,621,201.73 | 15,802,305.04 |
| 递延所得税资产(元) | 128,832,492.15 | 128,495,685.85 | 134,032,902.39 | 132,023,345.14 | 89,474,606.57 | 96,351,296.09 | 100,723,808.34 | 106,141,960.00 | 53,623,459.72 | 53,682,505.70 | 50,755,353.86 |
| 其他非流动资产(元) | 680,757,956.57 | 554,388,572.83 | 563,578,470.90 | 442,463,654.37 | 888,090,692.74 | 628,479,554.43 | 505,786,341.43 | 470,681,348.70 | 649,871,723.69 | 633,635,448.85 | 590,426,774.54 |
| 非流动资产平衡项目(元) | - | - | - | - | - | - | - | - | - | 0.01 | - |
| 非流动资产合计(元) | 15,387,130,580.85 | 15,226,059,657.10 | 14,954,842,033.59 | 14,658,683,931.01 | 14,217,145,798.43 | 13,674,538,435.12 | 13,414,893,472.60 | 13,156,504,874.44 | 12,172,499,647.98 | 12,054,784,598.48 | 10,646,887,886.44 |
| 资产总计(元) | 24,353,646,557.32 | 25,375,439,670.03 | 26,154,524,334.60 | 24,951,869,986.46 | 25,808,946,953.15 | 25,484,937,521.85 | 24,474,175,162.86 | 24,488,202,600.72 | 22,211,277,136.93 | 23,503,534,679.79 | 23,201,910,650.58 |
| 流动负债： | |||||||||||
| 短期借款(元) | 7,091,573,237.28 | 7,075,130,392.20 | 7,193,156,661.48 | 6,157,634,593.30 | 6,289,587,402.09 | 6,143,564,099.83 | 6,282,626,133.85 | 6,421,083,801.82 | 6,253,918,644.78 | 7,284,846,766.73 | 7,497,380,796.97 |
| 其中：交易性金融负债(元) | 1,825,865.00 | 3,567,160.00 | 859,565.00 | 6,561,075.00 | 4,431,240.00 | 2,966,775.00 | 750,125.00 | 21,993,245.00 | 12,178,565.00 | 2,238,045.00 | - |
| 应付票据及应付账款(元) | 2,493,636,981.85 | 2,841,148,638.20 | 2,523,790,741.97 | 2,935,467,873.05 | 3,191,003,759.01 | 3,052,264,466.30 | 2,698,238,084.40 | 3,041,107,781.71 | 2,831,045,520.76 | 2,927,560,650.18 | 2,514,466,897.42 |
| 其中：应付票据(元) | 582,504,437.82 | 1,090,404,188.65 | 1,023,058,670.48 | 1,193,935,074.35 | 1,781,760,155.72 | 1,656,490,971.40 | 1,370,308,006.26 | 1,372,846,751.18 | 1,623,914,365.44 | 1,779,677,721.22 | 1,235,609,618.39 |
| 其中：应付账款(元) | 1,911,132,544.03 | 1,750,744,449.55 | 1,500,732,071.49 | 1,741,532,798.70 | 1,409,243,603.29 | 1,395,773,494.90 | 1,327,930,078.14 | 1,668,261,030.53 | 1,207,131,155.32 | 1,147,882,928.96 | 1,278,857,279.03 |
| 合同负债(元) | 40,988,027.98 | 37,445,552.07 | 44,599,169.45 | 31,658,060.97 | 117,402,876.38 | 93,494,949.24 | 49,455,439.55 | 60,785,081.54 | 53,237,154.10 | 41,047,670.99 | 39,566,337.45 |
| 应付职工薪酬(元) | 120,715,467.08 | 100,883,659.10 | 115,823,065.36 | 137,737,490.26 | 103,904,191.00 | 89,286,457.01 | 124,219,879.11 | 184,447,540.73 | 115,118,138.55 | 147,489,615.96 | 138,132,328.69 |
| 应交税费(元) | 74,165,608.25 | 60,531,081.83 | 64,363,353.10 | 45,032,531.79 | 56,194,246.36 | 56,207,979.68 | 189,794,574.80 | 192,465,474.87 | 105,797,070.33 | 288,699,919.15 | 425,595,253.77 |
| 应付股利(元) | 29,120,156.22 | 31,277,786.75 | 9,701,481.46 | 9,701,481.46 | 45,126,238.96 | 49,060,097.13 | 9,720,813.46 | 25,441,625.94 | 20,363,160.30 | 4,642,347.82 | 4,642,347.82 |
| 其他应付款(元) | 185,178,195.03 | 186,634,703.58 | 192,063,360.15 | 190,333,721.77 | 200,506,163.68 | 198,595,053.01 | 223,486,286.35 | 605,901,373.45 | 211,462,598.48 | 201,621,127.35 | 595,785,267.48 |
| 一年内到期的非流动负债(元) | 1,507,463,776.38 | 1,811,250,755.24 | 1,699,163,473.42 | 1,686,890,268.76 | 1,497,004,492.68 | 1,099,376,098.12 | 788,899,198.07 | 1,151,773,023.75 | 1,115,631,269.70 | 962,431,869.61 | 993,019,634.43 |
| 其他流动负债(元) | 5,328,443.64 | 4,867,921.77 | 5,797,892.03 | 6,332,791.86 | 15,262,373.93 | 37,218,558.70 | 31,498,908.53 | 32,804,242.21 | 6,920,830.03 | 5,336,197.23 | 5,143,623.87 |
| 流动负债合计(元) | 11,549,995,758.71 | 12,152,737,650.74 | 11,849,318,763.42 | 11,207,349,888.22 | 11,520,422,984.09 | 10,822,034,534.02 | 10,398,689,443.12 | 11,737,803,191.02 | 10,725,672,952.03 | 11,865,914,210.02 | 12,213,732,487.90 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 2,600,292,853.23 | 2,984,514,624.85 | 3,056,804,459.64 | 2,564,452,213.48 | 2,766,720,278.47 | 2,940,242,116.17 | 2,344,551,628.09 | 1,719,848,630.16 | 1,197,977,775.84 | 895,557,574.74 | 1,004,188,233.37 |
| 租赁负债(元) | 27,534,210.77 | 28,409,713.39 | 49,328,812.46 | 20,067,925.52 | 22,219,814.78 | 15,723,167.88 | 17,431,544.00 | 19,141,208.37 | 22,071,331.51 | 22,181,351.16 | 25,852,482.11 |
| 长期应付款(元) | 39,590,000.00 | 39,590,000.00 | 39,590,000.00 | 39,590,000.00 | 71,310,000.00 | 95,292,000.00 | 80,700,000.00 | 80,700,000.00 | 99,887,400.00 | 99,887,400.00 | 99,887,400.00 |
| 预计负债(元) | 132,720,422.37 | 131,056,159.92 | 128,815,556.44 | 127,320,742.67 | 116,459,800.86 | 115,599,351.76 | 113,610,617.99 | 113,884,480.29 | 107,698,506.01 | 106,064,174.58 | 104,889,560.81 |
| 递延收益(元) | 196,911,358.24 | 185,148,038.72 | 199,510,001.21 | 194,756,128.34 | 189,415,246.10 | 183,922,962.53 | 175,211,597.43 | 177,300,232.33 | 178,558,693.37 | 206,518,139.91 | 208,992,430.82 |
| 递延所得税负债(元) | 173,995,245.22 | 179,037,762.84 | 179,006,065.90 | 174,472,708.93 | 160,383,216.65 | 164,816,960.96 | 165,247,914.29 | 159,014,088.25 | 27,356,113.34 | 27,482,034.15 | 29,133,910.80 |
| 其他非流动负债(元) | 241,559,133.44 | 312,692,500.39 | 395,626,271.90 | 480,368,452.05 | 608,508,767.55 | 607,667,053.25 | 437,305,271.56 | 298,442,410.43 | 381,725,472.98 | 120,879,021.21 | 147,854,046.42 |
| 非流动负债合计(元) | 3,412,603,223.27 | 3,860,448,800.11 | 4,048,681,167.55 | 3,601,028,170.99 | 3,935,017,124.41 | 4,123,263,612.55 | 3,334,058,573.36 | 2,568,331,049.83 | 2,015,275,293.05 | 1,478,569,695.75 | 1,620,798,064.33 |
| 负债合计(元) | 14,962,598,981.98 | 16,013,186,450.85 | 15,897,999,930.97 | 14,808,378,059.21 | 15,455,440,108.50 | 14,945,298,146.57 | 13,732,748,016.48 | 14,306,134,240.85 | 12,740,948,245.08 | 13,344,483,905.77 | 13,834,530,552.23 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 3,013,874,259.00 | 3,013,874,259.00 | 3,013,874,259.00 | 3,013,874,259.00 | 3,013,874,259.00 | 3,013,874,259.00 | 3,013,897,259.00 | 3,013,897,259.00 | 3,013,897,259.00 | 3,013,897,259.00 | 3,013,897,259.00 |
| 资本公积(元) | 1,613,129,240.41 | 1,613,129,240.41 | 1,613,129,240.41 | 1,612,109,510.41 | 1,625,629,447.81 | 1,533,994,677.80 | 1,455,106,886.56 | 1,888,168,683.46 | 1,725,322,024.92 | 1,721,384,903.01 | 1,323,668,093.72 |
| 减：库存股(元) | 375,960,535.00 | 321,005,938.33 | 321,005,938.33 | 343,032,106.33 | 237,033,658.86 | 41,278,470.43 | 41,389,548.43 | 968,406,761.29 | 971,313,581.29 | 971,313,581.29 | 1,010,086,010.59 |
| 其他综合收益(元) | -853,642.06 | -853,642.06 | -853,642.06 | -853,642.06 | - | - | - | - | - | - | - |
| 专项储备(元) | 3,385,097.00 | 3,467,173.07 | 5,901,547.77 | 6,970,302.40 | 9,431,707.93 | 12,681,494.91 | 13,431,955.15 | 12,144,504.01 | 8,883,378.09 | 6,619,687.29 | 4,378,055.81 |
| 盈余公积(元) | 687,948,786.87 | 687,948,786.87 | 687,948,786.87 | 687,948,786.87 | 526,238,785.76 | 526,238,785.76 | 526,238,785.76 | 526,238,785.76 | 508,629,283.82 | 508,629,283.82 | 508,629,283.82 |
| 未分配利润(元) | 4,144,081,923.53 | 4,058,048,112.18 | 4,923,872,590.89 | 4,825,110,124.02 | 5,059,505,674.08 | 5,142,133,451.17 | 5,346,683,749.49 | 5,281,041,250.43 | 4,776,538,397.29 | 5,464,906,731.18 | 5,128,588,660.29 |
| 归属于母公司股东权益合计(元) | 9,085,605,129.75 | 9,054,607,991.14 | 9,922,866,844.55 | 9,802,127,234.31 | 9,997,646,215.72 | 10,187,644,198.21 | 10,313,969,087.53 | 9,753,083,721.37 | 9,061,956,761.83 | 9,744,124,283.01 | 8,969,075,342.05 |
| 少数股东权益(元) | 305,442,445.59 | 307,645,228.04 | 333,657,559.08 | 341,364,692.94 | 355,860,628.93 | 351,995,177.07 | 427,458,058.85 | 428,984,638.50 | 408,372,130.02 | 414,926,491.01 | 398,304,756.30 |
| 股东权益合计(元) | 9,391,047,575.34 | 9,362,253,219.18 | 10,256,524,403.63 | 10,143,491,927.25 | 10,353,506,844.65 | 10,539,639,375.28 | 10,741,427,146.38 | 10,182,068,359.87 | 9,470,328,891.85 | 10,159,050,774.02 | 9,367,380,098.35 |
| 负债和股东权益合计(元) | 24,353,646,557.32 | 25,375,439,670.03 | 26,154,524,334.60 | 24,951,869,986.46 | 25,808,946,953.15 | 25,484,937,521.85 | 24,474,175,162.86 | 24,488,202,600.72 | 22,211,277,136.93 | 23,503,534,679.79 | 23,201,910,650.58 |
| 公告日期 | 2024-10-31 | 2024-08-20 | 2024-04-24 | 2024-03-30 | 2023-10-28 | 2023-08-26 | 2023-04-29 | 2023-04-08 | 2022-10-31 | 2022-07-30 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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