| 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) | 3,716,262,401.24 | 2,303,662,494.27 | 4,768,414,238.51 | 5,844,795,279.70 | 5,816,306,251.35 | 7,956,451,681.01 | 5,392,432,742.78 | 4,900,910,705.09 | 5,827,548,282.79 | 9,454,132,024.83 | 9,559,529,757.09 |
| 应收票据及应收账款(元) | 8,455,076,375.75 | 6,760,081,838.27 | 5,428,327,354.24 | 6,811,284,543.29 | 6,528,857,544.62 | 6,491,135,053.57 | 7,378,324,382.63 | 7,857,731,428.89 | 10,325,088,521.49 | 10,444,871,717.37 | 13,336,927,147.05 |
| 其中：应收票据(元) | 3,554,333,651.35 | 1,829,712,293.32 | 1,036,808,931.72 | 1,785,034,164.57 | 1,117,404,303.02 | 1,314,230,956.21 | 1,074,808,312.00 | 1,185,312,284.92 | 526,283,941.04 | 448,548,391.94 | 870,421,239.67 |
| 其中：应收账款(元) | 4,900,742,724.40 | 4,930,369,544.95 | 4,391,518,422.52 | 5,026,250,378.72 | 5,411,453,241.60 | 5,176,904,097.36 | 6,303,516,070.63 | 6,672,419,143.97 | 9,798,804,580.45 | 9,996,323,325.43 | 12,466,505,907.38 |
| 预付款项(元) | 598,361,152.37 | 443,767,889.92 | 450,837,755.66 | 344,254,861.83 | 455,986,007.54 | 283,438,119.16 | 287,927,920.23 | 218,325,587.33 | 582,409,207.61 | 482,336,687.71 | 140,486,797.05 |
| 其他应收款(元) | 87,078,199.78 | 87,241,827.93 | 131,064,039.71 | 194,690,683.83 | 220,730,318.08 | 312,174,729.09 | 288,675,330.15 | 258,299,759.49 | 275,203,022.18 | 234,940,449.72 | 62,412,317.73 |
| 存货(元) | 2,075,276,826.70 | 2,407,874,898.25 | 2,419,001,775.09 | 1,657,139,850.01 | 2,556,074,604.63 | 2,408,640,598.17 | 2,976,647,319.88 | 3,109,644,585.62 | 2,418,518,729.84 | 1,156,339,111.28 | 869,776,332.44 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | - | - | - | 108,672,563.18 | 110,378,112.91 | 80,812,872.07 |
| 其他流动资产(元) | 534,012,598.93 | 344,152,584.02 | 349,703,804.77 | 422,876,434.89 | 389,180,931.50 | 235,777,938.77 | 544,203,020.47 | 508,745,366.44 | 506,122,345.15 | 630,368,565.01 | 1,482,155,579.18 |
| 流动资产合计(元) | 15,925,271,207.54 | 12,794,374,087.65 | 14,192,305,803.94 | 15,533,188,682.09 | 17,756,228,767.69 | 19,442,911,488.54 | 17,843,218,376.59 | 17,322,497,103.77 | 20,444,160,783.60 | 23,471,902,128.53 | 26,275,086,007.44 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 13,208,237.31 | 13,208,237.31 | 13,208,237.31 | 13,208,237.31 | 26,208,237.32 | 26,208,237.32 | 26,208,237.32 | 26,208,237.32 | - | - | 28,369,839.36 |
| 长期股权投资(元) | 443,094,665.79 | 448,028,073.75 | 457,399,480.31 | 468,286,497.35 | 488,149,714.03 | 491,234,543.63 | 509,817,821.34 | 531,187,665.14 | 654,308,317.40 | 691,882,540.53 | 705,186,901.11 |
| 其他权益工具投资(元) | - | - | - | - | 12,501,019.99 | 12,501,019.99 | 12,501,019.99 | 12,501,019.99 | 12,501,019.99 | 12,501,019.99 | - |
| 其他非流动金融资产(元) | 29,520,829.21 | 29,520,829.21 | 29,520,829.21 | 29,520,829.21 | 31,604,162.55 | 31,604,162.55 | 31,604,162.55 | 31,604,162.55 | 44,940,179.22 | 44,940,179.22 | 45,940,179.22 |
| 投资性房地产(元) | 64,630,283.67 | 65,310,282.68 | 65,386,487.65 | 66,670,280.69 | 437,001,381.72 | 441,966,081.78 | 446,930,781.84 | 451,895,481.90 | 456,860,181.96 | 461,824,882.02 | 471,301,003.33 |
| 固定资产(元) | 6,913,147,417.11 | 7,115,088,724.64 | 4,804,714,433.79 | 4,873,859,886.97 | 4,525,756,662.09 | 4,608,308,428.10 | 5,049,054,140.01 | 5,531,202,660.41 | 5,775,530,416.33 | 5,890,445,512.25 | 5,987,647,072.38 |
| 在建工程(元) | 114,923,881.49 | 99,447,458.75 | 1,619,642,779.14 | 1,474,811,248.89 | 1,357,504,088.27 | 477,689,305.20 | 386,258,236.44 | 361,316,948.70 | 481,371,150.91 | 397,139,375.29 | 206,901,042.48 |
| 使用权资产(元) | 1,085,377,088.16 | 1,127,977,220.42 | 1,178,007,485.64 | 1,234,204,683.17 | 1,281,490,615.96 | 879,446,035.73 | 899,734,396.10 | 930,652,388.53 | 963,031,848.01 | 828,805,033.06 | 790,400,398.08 |
| 无形资产(元) | 5,782,499,374.71 | 4,567,040,530.43 | 4,082,546,501.87 | 3,264,056,999.72 | 2,680,173,591.05 | 2,974,582,564.58 | 3,153,561,421.94 | 3,480,544,639.89 | 3,256,687,783.46 | 3,489,521,742.84 | 3,071,056,090.98 |
| 开发支出(元) | 1,393,540,006.09 | 2,418,840,641.77 | 2,252,726,330.12 | 2,970,157,197.96 | 3,114,613,904.63 | 2,458,021,039.00 | 2,086,556,346.13 | 1,803,804,515.44 | 2,153,363,321.42 | 1,832,899,895.13 | 1,924,558,100.78 |
| 长期待摊费用(元) | 158,701,737.63 | 32,782,103.61 | 34,144,101.78 | 37,152,853.45 | 22,741,290.69 | 22,006,143.83 | 21,753,204.77 | 22,005,350.90 | 17,662,610.57 | 16,098,330.00 | 18,062,110.29 |
| 递延所得税资产(元) | 744,168,212.13 | 741,247,508.60 | 733,293,822.20 | 733,317,421.42 | 763,897,524.98 | 765,849,065.23 | 749,297,875.73 | 748,599,407.30 | 697,988,448.21 | 670,960,322.50 | 705,063,827.99 |
| 其他非流动资产(元) | 193,103,534.73 | 105,112,113.31 | 100,259,805.18 | 102,842,460.01 | 91,733,393.83 | 99,683,117.27 | 100,513,916.27 | 100,392,328.89 | 93,169,501.16 | 92,823,288.39 | 100,974,364.39 |
| 非流动资产合计(元) | 16,935,915,268.03 | 16,763,603,724.48 | 15,370,850,294.20 | 15,268,088,596.15 | 14,833,375,587.11 | 13,289,099,744.21 | 13,473,791,560.43 | 14,031,914,806.96 | 14,607,414,778.64 | 14,429,842,121.22 | 14,055,460,930.39 |
| 资产总计(元) | 32,861,186,475.57 | 29,557,977,812.13 | 29,563,156,098.14 | 30,801,277,278.24 | 32,589,604,354.80 | 32,732,011,232.75 | 31,317,009,937.02 | 31,354,411,910.73 | 35,051,575,562.24 | 37,901,744,249.75 | 40,330,546,937.83 |
| 流动负债： | |||||||||||
| 短期借款(元) | 3,884,475,378.47 | 5,688,894,084.04 | 5,552,780,666.10 | 5,434,271,143.77 | 5,499,591,694.43 | 5,688,219,997.25 | 6,574,866,822.53 | 4,979,090,611.56 | 6,227,076,056.80 | 6,076,111,790.13 | 6,964,424,091.97 |
| 应付票据及应付账款(元) | 12,941,658,786.42 | 8,277,760,253.06 | 7,164,679,622.78 | 6,620,926,016.63 | 6,574,163,664.03 | 6,236,773,144.71 | 8,274,614,507.08 | 8,451,714,489.95 | 8,068,596,690.03 | 5,829,233,758.87 | 5,886,319,729.54 |
| 其中：应付票据(元) | 3,902,725,736.34 | 2,252,123,526.45 | 3,585,489,629.63 | 2,461,152,609.10 | 2,073,626,291.89 | 3,112,435,032.75 | 4,122,248,999.56 | 3,459,536,251.80 | 2,030,453,928.11 | 1,892,717,937.10 | 2,277,225,013.96 |
| 其中：应付账款(元) | 9,038,933,050.08 | 6,025,636,726.61 | 3,579,189,993.15 | 4,159,773,407.53 | 4,500,537,372.14 | 3,124,338,111.96 | 4,152,365,507.52 | 4,992,178,238.15 | 6,038,142,761.92 | 3,936,515,821.77 | 3,609,094,715.58 |
| 预收款项(元) | 64,547,126.14 | 55,474,731.99 | 27,420,588.51 | 35,370,165.55 | 9,459,250.55 | 41,627,469.27 | 14,807,760.46 | 36,136,869.91 | 13,276,763.89 | 54,904,456.38 | 25,520,605.99 |
| 合同负债(元) | 415,492,831.73 | 326,319,099.33 | 254,241,161.16 | 251,618,360.91 | 274,583,316.12 | 271,785,320.43 | 370,973,122.08 | 257,474,759.04 | 571,398,222.63 | 299,092,270.26 | 401,604,886.04 |
| 应付职工薪酬(元) | 129,047,224.79 | 121,509,887.43 | 117,110,838.66 | 234,405,631.09 | 111,886,480.91 | 109,135,437.86 | 107,198,203.94 | 196,536,454.14 | 87,706,943.69 | 90,073,694.76 | 108,313,929.51 |
| 应交税费(元) | 55,356,207.40 | 41,702,769.94 | 23,443,803.26 | 96,619,116.46 | 45,464,939.86 | 72,580,600.63 | 52,219,875.69 | 34,555,220.25 | 34,372,365.51 | 29,908,942.07 | 32,611,600.24 |
| 其他应付款(元) | 1,058,537,460.68 | 1,185,552,280.07 | 1,307,435,613.22 | 1,170,871,748.97 | 1,165,835,341.67 | 1,189,968,820.23 | 1,169,247,715.29 | 1,059,868,237.78 | 1,528,002,655.99 | 1,348,205,649.46 | 1,515,084,003.12 |
| 一年内到期的非流动负债(元) | 3,859,208,290.46 | 5,002,829,739.20 | 4,504,695,741.87 | 4,584,852,509.01 | 1,877,898,128.35 | 2,594,412,813.58 | 2,633,108,815.90 | 3,905,295,067.43 | 2,280,623,231.22 | 7,429,222,743.81 | 6,227,983,029.88 |
| 其他流动负债(元) | 710,195,491.48 | 301,808,579.14 | 121,515,981.11 | 1,043,436,525.58 | 208,660,819.66 | 193,255,458.42 | 241,981,809.00 | 206,580,175.30 | 162,766,387.23 | 218,290,121.04 | 121,056,263.43 |
| 流动负债平衡项目(元) | - | - | - | - | - | - | -0.01 | - | - | - | - |
| 流动负债合计(元) | 23,118,518,797.57 | 21,001,851,424.20 | 19,073,324,016.67 | 19,472,371,217.97 | 15,767,543,635.58 | 16,397,759,062.38 | 19,439,018,631.96 | 19,127,251,885.36 | 18,973,819,316.99 | 21,375,043,426.78 | 21,282,918,139.72 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 4,629,660,000.00 | 1,692,660,000.00 | 1,952,070,514.87 | 1,777,660,000.00 | 5,095,711,362.99 | 4,243,499,672.22 | 4,607,594,820.54 | 4,173,460,000.00 | 6,034,554,176.25 | 5,289,764,328.26 | 6,714,730,364.62 |
| 租赁负债(元) | 924,848,570.58 | 947,987,127.99 | 980,166,669.47 | 1,001,836,847.85 | 1,025,450,656.44 | 640,470,598.21 | 659,410,521.00 | 685,855,423.64 | 717,815,847.15 | 599,593,408.55 | 616,322,260.77 |
| 长期应付款(元) | 921,070,525.55 | 914,411,651.26 | 1,093,721,872.91 | 1,087,508,055.70 | 1,128,171,984.21 | 645,788,735.32 | 520,660,636.04 | 140,000,000.00 | 160,000,000.00 | 160,000,000.00 | - |
| 预计负债(元) | 619,036,307.18 | 442,887,392.67 | 372,761,587.86 | 358,712,452.65 | 349,936,737.41 | 309,720,363.92 | 251,675,667.55 | 214,711,059.83 | 204,595,823.44 | 198,959,641.23 | 192,906,834.09 |
| 递延收益(元) | 118,379,332.32 | 127,613,097.51 | 135,034,646.14 | 140,629,236.71 | 134,135,193.62 | 138,904,246.45 | 458,963,246.21 | 705,615,536.36 | 728,823,477.46 | 747,994,822.54 | 778,818,738.93 |
| 递延所得税负债(元) | 3,855,427.34 | 3,990,703.89 | 3,860,011.53 | 3,860,011.53 | 2,430,595.93 | 2,430,595.93 | 2,430,595.93 | 2,430,595.93 | 3,815,910.85 | 3,680,532.83 | 3,815,910.85 |
| 非流动负债合计(元) | 7,216,850,162.97 | 4,129,549,973.32 | 4,537,615,302.78 | 4,370,206,604.44 | 7,735,836,530.60 | 5,980,814,212.05 | 6,500,735,487.27 | 5,922,072,615.76 | 7,849,605,235.15 | 6,999,992,733.41 | 8,306,594,109.26 |
| 负债合计(元) | 30,335,368,960.54 | 25,131,401,397.52 | 23,610,939,319.45 | 23,842,577,822.41 | 23,503,380,166.18 | 22,378,573,274.43 | 25,939,754,119.23 | 25,049,324,501.12 | 26,823,424,552.14 | 28,375,036,160.19 | 29,589,512,248.98 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 5,573,503,169.00 | 5,573,503,169.00 | 5,573,503,169.00 | 5,573,503,169.00 | 5,573,503,169.00 | 5,573,503,169.00 | 4,287,310,130.00 | 4,287,310,130.00 | 4,287,310,130.00 | 4,287,310,130.00 | 4,287,310,130.00 |
| 资本公积(元) | 23,508,629,747.10 | 23,508,629,747.10 | 23,508,629,747.10 | 23,508,629,747.10 | 23,508,629,747.10 | 23,508,629,747.10 | 18,764,461,266.96 | 18,764,461,266.96 | 18,764,461,266.96 | 18,764,461,266.96 | 18,764,461,266.96 |
| 其他综合收益(元) | -15,566,083.87 | -14,818,735.24 | -19,922,199.03 | -13,027,604.91 | -20,424,990.56 | -19,322,502.26 | -46,060,383.78 | -3,624,519.32 | -1,119,419.07 | -2,242,173.66 | -17,519,526.54 |
| 盈余公积(元) | 3,482,729.00 | 3,482,729.00 | 3,482,729.00 | 3,482,729.00 | 3,482,729.00 | 3,482,729.00 | 3,482,729.00 | 3,482,729.00 | 3,482,729.00 | 3,482,729.00 | 3,482,729.00 |
| 未分配利润(元) | -27,273,206,032.43 | -25,353,120,966.98 | -23,797,652,208.88 | -22,781,730,179.47 | -20,631,625,491.86 | -19,359,965,193.95 | -18,271,916,526.15 | -17,380,141,349.33 | -15,414,910,357.89 | -14,096,447,272.43 | -12,872,250,536.55 |
| 归属于母公司股东权益合计(元) | 1,796,843,528.80 | 3,717,675,942.88 | 5,268,041,237.19 | 6,290,857,860.72 | 8,433,565,162.68 | 9,706,327,948.89 | 4,737,277,216.03 | 5,671,488,257.31 | 7,639,224,349.00 | 8,956,564,679.87 | 10,165,484,062.87 |
| 少数股东权益(元) | 728,973,986.23 | 708,900,471.73 | 684,175,541.50 | 667,841,595.11 | 652,659,025.94 | 647,110,009.43 | 639,978,601.76 | 633,599,152.30 | 588,926,661.10 | 570,143,409.69 | 575,550,625.98 |
| 股东权益合计(元) | 2,525,817,515.03 | 4,426,576,414.61 | 5,952,216,778.69 | 6,958,699,455.83 | 9,086,224,188.62 | 10,353,437,958.32 | 5,377,255,817.79 | 6,305,087,409.61 | 8,228,151,010.10 | 9,526,708,089.56 | 10,741,034,688.85 |
| 负债和股东权益合计(元) | 32,861,186,475.57 | 29,557,977,812.13 | 29,563,156,098.14 | 30,801,277,278.24 | 32,589,604,354.80 | 32,732,011,232.75 | 31,317,009,937.02 | 31,354,411,910.73 | 35,051,575,562.24 | 37,901,744,249.75 | 40,330,546,937.83 |
| 公告日期 | 2024-10-31 | 2024-08-27 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-31 | 2022-08-05 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |