| 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) | 1,650,524,931.00 | 2,011,732,252.00 | 2,119,287,201.00 | 2,412,829,168.00 | 1,865,393,656.00 | 1,937,753,000.00 | 1,864,512,220.00 | 2,372,276,555.00 | 1,903,125,445.00 | 2,587,958,879.00 | 2,096,683,683.00 |
| 其中：交易性金融资产(元) | 787,212,746.00 | 728,956,622.00 | 636,649,826.00 | 1,141,156,047.00 | 543,481,694.00 | 574,820,560.00 | 367,321,211.00 | 765,132,408.00 | 389,456,020.00 | 64,730,858.00 | 397,057,687.00 |
| 应收票据及应收账款(元) | 1,988,176,810.00 | 1,875,119,620.00 | 1,599,279,657.00 | 1,801,429,055.00 | 1,726,279,727.00 | 1,471,580,572.00 | 1,346,779,585.00 | 1,554,725,539.00 | 1,522,748,828.00 | 1,676,009,863.00 | 1,161,250,873.00 |
| 其中：应收票据(元) | 269,493,590.00 | 174,341,519.00 | 316,436,712.00 | 257,106,356.00 | 192,642,229.00 | 146,056,716.00 | 221,463,629.00 | 174,928,950.00 | 309,827,158.00 | 567,301,613.00 | 229,264,669.00 |
| 其中：应收账款(元) | 1,718,683,220.00 | 1,700,778,101.00 | 1,282,842,945.00 | 1,544,322,699.00 | 1,533,637,498.00 | 1,325,523,856.00 | 1,125,315,956.00 | 1,379,796,589.00 | 1,212,921,670.00 | 1,108,708,250.00 | 931,986,204.00 |
| 预付款项(元) | 100,602,161.00 | 120,814,182.00 | 172,174,467.00 | 80,153,155.00 | 101,433,402.00 | 92,007,768.00 | 354,926,409.00 | 72,414,758.00 | 98,562,189.00 | 132,345,880.00 | 128,200,286.00 |
| 应收股利(元) | - | - | - | - | - | - | - | 18,333.00 | - | - | - |
| 其他应收款(元) | 165,766,987.00 | 154,034,425.00 | 163,874,442.00 | 164,027,179.00 | 181,218,448.00 | 183,503,365.00 | 204,160,107.00 | 186,674,305.00 | 227,722,541.00 | 272,123,535.00 | 242,496,715.00 |
| 存货(元) | 5,777,956,314.00 | 5,622,191,501.00 | 5,518,578,987.00 | 4,946,527,905.00 | 6,434,495,317.00 | 6,258,272,744.00 | 5,921,966,975.00 | 5,452,484,238.00 | 6,783,525,772.00 | 6,392,911,333.00 | 5,993,660,851.00 |
| 合同资产(元) | 198,940,924.00 | 190,746,878.00 | 179,561,138.00 | 185,489,234.00 | 190,163,727.00 | 170,590,525.00 | 166,724,151.00 | 176,853,867.00 | 170,479,483.00 | 149,979,035.00 | 160,106,889.00 |
| 其他流动资产(元) | 97,636,439.00 | 102,749,488.00 | 139,846,011.00 | 130,551,175.00 | 154,095,242.00 | 189,462,340.00 | 223,232,953.00 | 187,646,823.00 | 137,713,757.00 | 139,768,005.00 | 150,843,970.00 |
| 流动资产合计(元) | 10,890,953,734.00 | 10,880,741,231.00 | 10,664,038,743.00 | 11,163,633,850.00 | 11,353,725,010.00 | 11,012,086,578.00 | 10,559,091,414.00 | 10,954,526,793.00 | 11,477,688,469.00 | 11,669,061,471.00 | 10,612,683,015.00 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | - | - | - | - | 2,995,383.00 | 3,573,374.00 | 3,283,076.00 | 3,301,247.00 | 3,120,377.00 | 2,889,736.00 | 3,017,450.00 |
| 长期股权投资(元) | 3,802,396,872.00 | 3,599,805,827.00 | 3,645,848,033.00 | 3,673,475,020.00 | 3,835,064,353.00 | 3,776,458,905.00 | 3,771,534,936.00 | 3,791,309,865.00 | 3,988,706,550.00 | 4,028,947,668.00 | 3,950,812,763.00 |
| 其他权益工具投资(元) | 31,866,043.00 | 37,269,078.00 | 37,150,787.00 | 37,417,609.00 | 42,412,296.00 | 47,478,335.00 | 46,822,158.00 | 44,874,262.00 | 34,097,788.00 | 33,180,352.00 | 33,141,956.00 |
| 投资性房地产(元) | 930,334,813.00 | 981,826,174.00 | 973,979,021.00 | 983,015,720.00 | 970,992,049.00 | 1,114,677,709.00 | 1,138,421,219.00 | 1,127,846,002.00 | 1,154,929,045.00 | 1,165,155,399.00 | 1,174,291,205.00 |
| 固定资产(元) | 2,009,354,335.00 | 1,680,976,870.00 | 1,457,877,634.00 | 1,467,037,949.00 | 1,508,529,602.00 | 1,434,739,587.00 | 1,431,825,818.00 | 1,471,412,340.00 | 1,457,377,629.00 | 1,465,200,301.00 | 1,419,641,703.00 |
| 在建工程(元) | 22,209,823.00 | 233,554,642.00 | 362,606,986.00 | 285,074,129.00 | 211,804,788.00 | 159,233,181.00 | 57,346,440.00 | 38,817,503.00 | 4,593,104.00 | 4,266,540.00 | 43,401,193.00 |
| 使用权资产(元) | 56,748,074.00 | 57,926,364.00 | 54,057,790.00 | 60,191,511.00 | 62,435,758.00 | 53,644,326.00 | 55,972,849.00 | 61,884,490.00 | 68,024,454.00 | 74,022,522.00 | 78,703,511.00 |
| 无形资产(元) | 1,002,218,507.00 | 1,008,353,633.00 | 1,036,356,687.00 | 1,052,623,238.00 | 1,021,791,202.00 | 1,000,335,343.00 | 1,015,716,683.00 | 1,039,316,898.00 | 1,055,589,801.00 | 588,632,302.00 | 594,567,197.00 |
| 开发支出(元) | 22,357,994.00 | 17,919,242.00 | 11,654,258.00 | 20,369,728.00 | 23,907,622.00 | 15,958,448.00 | 15,571,063.00 | 23,819,658.00 | 31,669,089.00 | 42,293,313.00 | 49,681,648.00 |
| 商誉(元) | 6,227,677.00 | 6,227,677.00 | 6,227,677.00 | 6,227,677.00 | 6,227,677.00 | 6,227,677.00 | 6,227,677.00 | 6,227,677.00 | 15,649,362.00 | 15,661,520.00 | 15,709,835.00 |
| 长期待摊费用(元) | 31,261,365.00 | 28,475,851.00 | 31,278,194.00 | 32,416,929.00 | 34,851,075.00 | 38,647,081.00 | 41,630,006.00 | 45,336,167.00 | 44,425,172.00 | 45,945,223.00 | 48,037,815.00 |
| 递延所得税资产(元) | 207,191,803.00 | 209,458,101.00 | 209,120,297.00 | 209,683,580.00 | 219,242,750.00 | 215,080,579.00 | 213,631,803.00 | 213,458,563.00 | 198,384,664.00 | 205,467,075.00 | 195,380,781.00 |
| 其他非流动资产(元) | 220,000,000.00 | 220,000,000.00 | - | - | - | - | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 | - |
| 非流动资产合计(元) | 8,342,167,306.00 | 8,081,793,459.00 | 7,826,157,364.00 | 7,827,533,090.00 | 7,940,254,555.00 | 7,866,054,545.00 | 7,847,983,728.00 | 7,917,604,672.00 | 8,106,567,035.00 | 7,721,661,951.00 | 7,606,387,057.00 |
| 资产总计(元) | 19,233,121,040.00 | 18,962,534,690.00 | 18,490,196,107.00 | 18,991,166,940.00 | 19,293,979,565.00 | 18,878,141,123.00 | 18,407,075,142.00 | 18,872,131,465.00 | 19,584,255,504.00 | 19,390,723,422.00 | 18,219,070,072.00 |
| 流动负债： | |||||||||||
| 短期借款(元) | 300,000,000.00 | 300,000,000.00 | 300,000,000.00 | 300,000,000.00 | 305,000,000.00 | 305,000,000.00 | 15,338,600.00 | 5,000,000.00 | 100,000.00 | 100,000.00 | 600,055,000.00 |
| 其中：交易性金融负债(元) | - | 4,664,000.00 | - | - | 6,546,352.00 | 8,107,515.00 | - | - | 220,930.00 | - | - |
| 应付票据及应付账款(元) | 2,042,922,078.00 | 2,050,328,442.00 | 1,754,581,691.00 | 1,758,771,655.00 | 1,936,123,507.00 | 1,935,014,842.00 | 1,880,308,102.00 | 2,015,528,140.00 | 2,251,887,975.00 | 2,407,867,739.00 | 1,993,429,572.00 |
| 其中：应付票据(元) | 560,468,648.00 | 620,517,618.00 | 397,526,239.00 | 471,362,084.00 | 601,794,595.00 | 644,251,548.00 | 662,332,276.00 | 468,036,814.00 | 1,021,719,168.00 | 1,258,891,011.00 | 818,895,237.00 |
| 其中：应付账款(元) | 1,482,453,430.00 | 1,429,810,824.00 | 1,357,055,452.00 | 1,287,409,571.00 | 1,334,328,912.00 | 1,290,763,294.00 | 1,217,975,826.00 | 1,547,491,326.00 | 1,230,168,807.00 | 1,148,976,728.00 | 1,174,534,335.00 |
| 预收款项(元) | 29,687,719.00 | 30,606,674.00 | 27,030,978.00 | 28,598,321.00 | 29,258,738.00 | 31,354,616.00 | 27,524,790.00 | 23,011,332.00 | 24,546,447.00 | 29,414,730.00 | 32,925,338.00 |
| 合同负债(元) | 4,748,469,080.00 | 4,732,451,660.00 | 4,662,582,900.00 | 4,735,423,108.00 | 4,926,180,643.00 | 4,734,746,800.00 | 4,765,685,456.00 | 4,623,738,119.00 | 4,646,232,452.00 | 4,486,233,741.00 | 4,125,027,041.00 |
| 应付职工薪酬(元) | 290,396,610.00 | 207,226,228.00 | 130,644,656.00 | 324,676,554.00 | 221,113,258.00 | 163,339,354.00 | 116,083,110.00 | 240,296,601.00 | 283,343,147.00 | 197,983,469.00 | 119,162,515.00 |
| 应交税费(元) | 69,184,777.00 | 64,834,613.00 | 58,132,685.00 | 96,160,415.00 | 87,275,254.00 | 93,793,426.00 | 82,484,366.00 | 124,377,476.00 | 54,833,118.00 | 69,063,433.00 | 69,744,206.00 |
| 应付股利(元) | - | 154,112,074.00 | - | - | - | - | - | - | - | 73,796,489.00 | - |
| 其他应付款(元) | 147,218,075.00 | 152,845,368.00 | 213,571,852.00 | 263,886,550.00 | 215,693,765.00 | 191,489,338.00 | 250,267,116.00 | 306,423,931.00 | 332,669,947.00 | 344,809,409.00 | 364,207,756.00 |
| 一年内到期的非流动负债(元) | 20,089,248.00 | 19,312,847.00 | 767,492,222.00 | 769,647,357.00 | 770,731,363.00 | 770,870,407.00 | 21,657,807.00 | 323,152,171.00 | 323,364,474.00 | 325,400,946.00 | 468,583,357.00 |
| 其他流动负债(元) | 17,498,238.00 | 14,787,999.00 | 14,823,508.00 | 15,763,076.00 | 17,555,414.00 | 18,915,314.00 | 18,216,631.00 | 19,076,035.00 | 25,700,397.00 | 24,468,631.00 | 24,427,242.00 |
| 流动负债合计(元) | 7,665,465,825.00 | 7,731,169,905.00 | 7,928,860,492.00 | 8,292,927,036.00 | 8,515,478,294.00 | 8,252,631,612.00 | 7,177,565,978.00 | 7,680,603,805.00 | 7,942,898,887.00 | 7,959,138,587.00 | 7,797,562,027.00 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 750,000,000.00 | 750,000,000.00 | - | - | - | - | 750,000,000.00 | 750,000,000.00 | 750,000,000.00 | 750,000,000.00 | - |
| 租赁负债(元) | 40,301,829.00 | 40,850,067.00 | 38,511,981.00 | 41,761,303.00 | 44,803,215.00 | 32,968,401.00 | 34,118,044.00 | 38,288,576.00 | 42,037,525.00 | 46,470,853.00 | 57,559,182.00 |
| 长期应付职工薪酬(元) | 5,579,451.00 | 5,099,251.00 | 5,425,231.00 | 5,798,567.00 | 4,254,027.00 | 4,623,275.00 | 4,770,850.00 | 4,875,420.00 | 3,297,452.00 | 3,718,815.00 | 4,194,070.00 |
| 预计负债(元) | 39,243,799.00 | 39,818,564.00 | 33,638,554.00 | 39,224,660.00 | 36,046,291.00 | 39,931,173.00 | 37,283,375.00 | 41,084,465.00 | 34,182,732.00 | 35,900,139.00 | 31,903,416.00 |
| 递延收益(元) | 784,300,116.00 | 786,183,682.00 | 805,037,062.00 | 781,334,675.00 | 784,451,173.00 | 785,000,734.00 | 748,062,575.00 | 744,631,013.00 | 725,759,967.00 | 529,002,907.00 | 346,372,978.00 |
| 递延所得税负债(元) | 300,891,739.00 | 302,937,109.00 | 302,702,058.00 | 298,242,132.00 | 311,967,085.00 | 309,437,255.00 | 304,973,536.00 | 300,603,810.00 | 305,116,950.00 | 301,863,903.00 | 299,901,915.00 |
| 非流动负债合计(元) | 1,920,316,934.00 | 1,924,888,673.00 | 1,185,314,886.00 | 1,166,361,337.00 | 1,181,521,791.00 | 1,171,960,838.00 | 1,879,208,380.00 | 1,879,483,284.00 | 1,860,394,626.00 | 1,666,956,617.00 | 739,931,561.00 |
| 负债合计(元) | 9,585,782,759.00 | 9,656,058,578.00 | 9,114,175,378.00 | 9,459,288,373.00 | 9,697,000,085.00 | 9,424,592,450.00 | 9,056,774,358.00 | 9,560,087,089.00 | 9,803,293,513.00 | 9,626,095,204.00 | 8,537,493,588.00 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,203,703,468.00 | 1,203,703,468.00 | 1,213,413,212.00 | 1,213,413,212.00 | 1,213,413,212.00 | 1,213,413,212.00 | 1,223,372,955.00 | 1,223,372,955.00 | 1,242,290,295.00 | 1,242,290,295.00 | 1,242,370,295.00 |
| 资本公积(元) | 1,188,209,019.00 | 912,902,907.00 | 1,012,538,028.00 | 1,003,440,571.00 | 1,006,157,596.00 | 878,947,098.00 | 995,802,803.00 | 944,813,831.00 | 1,341,367,848.00 | 1,320,696,521.00 | 1,194,397,265.00 |
| 减：库存股(元) | 145,036,412.00 | 145,036,412.00 | 254,076,983.00 | 109,544,098.00 | 109,544,098.00 | 109,544,098.00 | 222,934,975.00 | 222,934,975.00 | 625,723,038.00 | 548,810,235.00 | 453,506,595.00 |
| 其他综合收益(元) | -103,847,166.00 | -119,069,745.00 | -113,121,570.00 | -90,790,451.00 | -88,152,731.00 | -66,648,557.00 | -92,226,803.00 | -78,595,121.00 | -97,196,471.00 | -124,271,826.00 | -137,155,800.00 |
| 盈余公积(元) | 1,458,522,396.00 | 1,458,522,396.00 | 1,458,522,396.00 | 1,458,522,396.00 | 1,408,952,714.00 | 1,408,952,714.00 | 1,408,952,714.00 | 1,408,952,714.00 | 1,408,952,714.00 | 1,408,952,714.00 | 1,408,952,714.00 |
| 未分配利润(元) | 5,984,825,149.00 | 5,930,745,696.00 | 5,991,827,653.00 | 5,986,575,114.00 | 6,096,992,481.00 | 6,057,296,648.00 | 5,967,291,171.00 | 5,962,232,258.00 | 6,433,816,838.00 | 6,388,146,130.00 | 6,348,582,572.00 |
| 归属于母公司股东权益合计(元) | 9,586,376,454.00 | 9,241,768,310.00 | 9,309,102,736.00 | 9,461,616,744.00 | 9,527,819,174.00 | 9,382,417,017.00 | 9,280,257,865.00 | 9,237,841,662.00 | 9,703,508,186.00 | 9,687,003,599.00 | 9,603,640,451.00 |
| 少数股东权益(元) | 60,961,827.00 | 64,707,802.00 | 66,917,993.00 | 70,261,823.00 | 69,160,306.00 | 71,131,656.00 | 70,042,919.00 | 74,202,714.00 | 77,453,805.00 | 77,624,619.00 | 77,936,033.00 |
| 股东权益合计(元) | 9,647,338,281.00 | 9,306,476,112.00 | 9,376,020,729.00 | 9,531,878,567.00 | 9,596,979,480.00 | 9,453,548,673.00 | 9,350,300,784.00 | 9,312,044,376.00 | 9,780,961,991.00 | 9,764,628,218.00 | 9,681,576,484.00 |
| 负债和股东权益合计(元) | 19,233,121,040.00 | 18,962,534,690.00 | 18,490,196,107.00 | 18,991,166,940.00 | 19,293,979,565.00 | 18,878,141,123.00 | 18,407,075,142.00 | 18,872,131,465.00 | 19,584,255,504.00 | 19,390,723,422.00 | 18,219,070,072.00 |
| 公告日期 | 2024-10-26 | 2024-08-30 | 2024-04-30 | 2024-04-24 | 2023-10-28 | 2023-08-26 | 2023-04-22 | 2023-04-17 | 2022-10-29 | 2022-08-27 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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