| 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) | 6,586,939,031.54 | 5,260,579,712.07 | 5,791,818,019.77 | 5,928,062,185.15 | 4,712,814,152.52 | 6,222,544,141.19 | 5,916,332,513.09 | 8,661,343,948.37 | 6,963,385,102.67 | 5,538,076,175.82 | 4,568,126,467.79 |
| 其中：交易性金融资产(元) | 1,123,017,007.86 | 1,287,644,529.99 | 995,236,148.33 | 1,100,259,246.91 | 1,587,881,859.67 | 1,337,792,453.39 | 1,261,500,945.36 | 107,522,194.03 | 1,402,230,286.06 | 1,431,378,179.21 | 3,653,038,450.01 |
| 应收票据及应收账款(元) | 1,962,117,606.15 | 1,788,722,996.36 | 1,735,285,667.63 | 1,873,368,118.48 | 1,956,063,822.12 | 1,834,711,936.92 | 1,710,426,510.48 | 1,870,884,228.86 | 1,930,086,094.23 | 1,823,271,950.84 | 1,796,101,171.50 |
| 其中：应收票据(元) | 225,000.00 | - | - | - | - | - | - | - | - | - | 10,000,000.00 |
| 其中：应收账款(元) | 1,961,892,606.15 | 1,788,722,996.36 | 1,735,285,667.63 | 1,873,368,118.48 | 1,956,063,822.12 | 1,834,711,936.92 | 1,710,426,510.48 | 1,870,884,228.86 | 1,930,086,094.23 | 1,823,271,950.84 | 1,786,101,171.50 |
| 预付款项(元) | 397,998,836.47 | 463,500,019.68 | 443,721,333.26 | 514,230,419.20 | 503,328,503.60 | 528,056,380.47 | 684,264,167.56 | 451,794,623.94 | 617,410,312.48 | 708,956,944.75 | 779,032,780.89 |
| 应收股利(元) | - | 410,078,306.40 | - | - | - | 493,424,690.80 | - | - | - | 683,463,844.00 | - |
| 其他应收款(元) | 97,440,848.48 | 59,760,913.88 | 69,445,076.32 | 83,259,296.46 | 67,034,870.35 | 65,993,032.41 | 78,834,001.34 | 68,467,751.38 | 74,307,454.43 | 62,199,087.16 | 103,130,251.72 |
| 存货(元) | 1,731,604,807.55 | 2,047,806,087.05 | 2,151,208,837.19 | 1,695,558,974.89 | 1,952,604,570.14 | 1,771,009,183.56 | 2,108,210,988.98 | 1,847,257,134.67 | 2,170,348,227.61 | 2,916,040,068.59 | 2,175,233,029.17 |
| 其他流动资产(元) | 144,241,485.22 | 131,812,467.34 | 207,344,243.54 | 179,111,424.21 | 140,947,377.15 | 422,462,002.89 | 409,340,231.23 | 393,675,121.97 | 373,713,526.15 | 436,553,249.13 | 468,056,209.55 |
| 流动资产合计(元) | 12,043,359,623.27 | 11,450,205,032.77 | 11,394,059,326.04 | 11,373,849,665.30 | 10,920,675,155.55 | 12,675,993,821.63 | 12,168,909,358.04 | 13,404,445,003.22 | 13,531,481,003.63 | 13,599,939,499.50 | 13,542,818,360.63 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 181,767,719.31 | 179,630,820.02 | 177,495,104.89 | 175,359,389.76 | 219,351,224.12 | 216,765,125.74 | 214,180,211.54 | 226,290,356.50 | 224,117,377.19 | 212,852,182.93 | 195,132,405.34 |
| 长期股权投资(元) | 31,028,184,385.03 | 30,784,659,419.11 | 30,547,396,360.37 | 30,156,696,491.47 | 30,085,456,442.54 | 29,928,922,329.70 | 29,889,158,613.59 | 29,415,798,564.93 | 29,129,945,255.55 | 28,796,049,376.33 | 28,815,755,081.25 |
| 其他非流动金融资产(元) | 297,306,496.50 | 247,203,397.16 | 273,076,418.75 | 276,761,574.27 | 289,085,884.24 | 294,766,098.41 | 297,983,860.90 | 263,018,280.10 | 296,499,196.20 | 306,320,508.26 | 318,208,442.23 |
| 投资性房地产(元) | 62,500,974.71 | 63,549,426.41 | 64,597,878.11 | 65,646,329.81 | 66,694,781.51 | 67,743,233.21 | 68,791,684.91 | 69,840,136.61 | 70,888,588.31 | 71,937,040.01 | 72,985,491.71 |
| 固定资产(元) | 3,051,508,350.28 | 3,097,192,448.56 | 3,048,691,483.25 | 3,074,908,450.56 | 3,069,946,377.17 | 3,094,105,061.15 | 3,004,580,154.47 | 2,938,615,222.84 | 3,279,491,875.37 | 3,350,426,768.43 | 3,428,763,376.74 |
| 在建工程(元) | 469,299,961.13 | 450,375,757.37 | 496,118,459.33 | 496,328,750.71 | 645,405,629.97 | 469,492,330.85 | 461,555,615.98 | 534,803,380.67 | 485,126,449.54 | 392,522,109.35 | 276,405,991.90 |
| 使用权资产(元) | 24,563,976.08 | 26,504,041.04 | 28,444,106.00 | 30,384,170.96 | 32,580,488.03 | 32,251,757.61 | 33,449,523.40 | 34,508,178.20 | 36,401,643.17 | 38,295,108.14 | 40,207,462.02 |
| 无形资产(元) | 639,505,337.35 | 650,261,905.56 | 652,034,614.77 | 662,881,406.53 | 737,610,282.96 | 748,301,211.92 | 721,681,297.07 | 728,331,877.64 | 811,190,455.93 | 816,610,784.23 | 753,628,900.12 |
| 开发支出(元) | 514,867,903.95 | 459,412,363.55 | 399,743,729.99 | 363,385,650.03 | 329,232,481.48 | 280,501,759.49 | 235,130,586.00 | 165,334,172.41 | 130,057,025.95 | 109,995,352.40 | 95,603,893.49 |
| 长期待摊费用(元) | 16,608,744.87 | 17,788,337.04 | 18,967,929.21 | 20,147,521.38 | 21,327,301.46 | 22,507,456.52 | 23,687,611.58 | 24,867,766.64 | 13,292,900.33 | 13,901,862.32 | 14,510,824.31 |
| 递延所得税资产(元) | 71,360,362.44 | 70,157,843.97 | 66,495,682.67 | 62,813,368.92 | 78,548,079.99 | 75,062,958.72 | 52,628,098.68 | 45,492,507.44 | 55,543,982.41 | 44,028,709.10 | 38,512,594.20 |
| 其他非流动资产(元) | 105,478,450.36 | 118,882,080.90 | 148,271,454.71 | 141,536,331.23 | 253,868,128.16 | 312,352,642.23 | 311,640,717.73 | 297,101,039.84 | 335,860,583.85 | 298,232,956.43 | 379,487,734.51 |
| 非流动资产合计(元) | 36,462,952,662.01 | 36,165,617,840.69 | 35,921,333,222.05 | 35,526,849,435.63 | 35,829,107,101.63 | 35,542,771,965.55 | 35,314,467,975.85 | 34,744,001,483.82 | 34,868,415,333.80 | 34,451,172,757.93 | 34,429,202,197.82 |
| 资产总计(元) | 48,506,312,285.28 | 47,615,822,873.46 | 47,315,392,548.09 | 46,900,699,100.93 | 46,749,782,257.18 | 48,218,765,787.18 | 47,483,377,333.89 | 48,148,446,487.04 | 48,399,896,337.43 | 48,051,112,257.43 | 47,972,020,558.45 |
| 流动负债： | |||||||||||
| 短期借款(元) | 6,164,102,685.39 | 6,961,291,596.51 | 6,847,393,726.76 | 7,113,712,252.34 | 7,022,412,030.12 | 6,658,008,716.94 | 6,777,115,066.26 | 6,218,148,761.01 | 6,229,827,827.30 | 6,974,689,401.89 | 6,489,814,557.32 |
| 其中：交易性金融负债(元) | - | 4,320,523.84 | 3,942,921.15 | 1,989,900.00 | 14,171,188.84 | 19,489,375.25 | - | 944,764.78 | 34,002,271.45 | 10,599,775.96 | 20,072,637.60 |
| 应付票据及应付账款(元) | 593,407,393.62 | 561,205,306.62 | 527,415,467.41 | 632,155,433.41 | 723,329,311.04 | 850,635,569.13 | 689,261,182.20 | 720,694,194.58 | 858,196,978.29 | 921,126,974.50 | 917,529,940.34 |
| 其中：应付票据(元) | 44,109,000.00 | 23,210,000.00 | 25,450,000.00 | 50,390,000.00 | 180,062,854.35 | 333,053,378.50 | 203,770,524.15 | 180,233,621.22 | 248,883,621.22 | 274,173,157.15 | 311,300,000.00 |
| 其中：应付账款(元) | 549,298,393.62 | 537,995,306.62 | 501,965,467.41 | 581,765,433.41 | 543,266,456.69 | 517,582,190.63 | 485,490,658.05 | 540,460,573.36 | 609,313,357.07 | 646,953,817.35 | 606,229,940.34 |
| 合同负债(元) | 93,020,490.87 | 73,412,013.11 | 90,091,580.96 | 61,973,454.54 | 75,196,133.81 | 83,152,048.31 | 71,344,331.67 | 82,412,531.03 | 212,010,077.38 | 202,654,082.80 | 139,002,330.49 |
| 应付职工薪酬(元) | 129,675,916.02 | 106,414,716.17 | 65,339,473.06 | 167,250,528.51 | 123,005,434.52 | 82,668,151.57 | 71,781,082.79 | 199,659,738.18 | 148,832,152.75 | 110,686,681.39 | 53,501,437.61 |
| 应交税费(元) | 43,140,894.86 | 49,058,185.17 | 58,966,501.26 | 49,072,461.88 | 70,066,866.21 | 58,892,200.08 | 52,575,773.51 | 50,760,750.44 | 79,872,575.65 | 66,234,688.77 | 190,288,758.86 |
| 应付股利(元) | 400,800.00 | 152,632,392.80 | 283,200.00 | 283,200.00 | 306,000.00 | 228,988,298.70 | 149,700.00 | 155,100.00 | - | 336,808,870.32 | - |
| 其他应付款(元) | 51,729,948.06 | 50,289,463.91 | 55,943,437.05 | 75,725,002.27 | 68,605,202.47 | 89,916,742.26 | 73,358,085.10 | 77,532,503.23 | 118,141,408.86 | 183,273,168.39 | 150,452,436.77 |
| 一年内到期的非流动负债(元) | 1,692,898,364.93 | 642,069,690.55 | 2,373,100,618.56 | 2,317,614,687.69 | 1,828,152,484.00 | 1,707,088,374.78 | 208,004,435.02 | 885,021,993.51 | 1,509,001,141.03 | 1,978,967,408.19 | 2,553,969,990.26 |
| 其他流动负债(元) | 2,526,800,999.97 | 1,832,330,132.74 | 1,840,148,554.03 | 1,229,694,376.19 | 1,239,136,661.42 | 2,764,097,151.50 | 2,135,406,113.99 | 2,844,788,301.58 | 3,158,379,376.11 | 2,841,119,896.78 | 3,328,862,336.25 |
| 流动负债合计(元) | 11,295,177,493.72 | 10,433,024,021.42 | 11,862,625,480.24 | 11,649,471,296.83 | 11,164,381,312.43 | 12,542,936,628.52 | 10,078,995,770.54 | 11,080,118,638.34 | 12,348,263,808.82 | 13,626,160,948.99 | 13,843,494,425.50 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 1,091,000,000.00 | 1,215,500,000.00 | 1,219,000,000.00 | 1,211,000,000.00 | 839,500,000.00 | 963,500,000.00 | 967,000,000.00 | 968,000,000.00 | 525,000,000.00 | 225,000,000.00 | 225,000,000.00 |
| 应付债券(元) | 3,685,555,985.98 | 3,685,719,793.74 | 2,093,203,108.94 | 2,091,750,831.74 | 2,139,025,624.34 | 2,140,067,918.75 | 3,486,746,806.09 | 3,484,710,807.16 | 2,592,851,836.32 | 1,594,283,669.11 | 1,593,543,000.85 |
| 租赁负债(元) | 17,831,541.10 | 18,821,133.43 | 21,992,490.70 | 23,108,953.61 | 26,536,497.82 | 25,846,449.19 | 27,842,485.01 | 28,221,447.66 | 30,872,303.13 | 31,937,327.45 | 34,339,101.47 |
| 预计负债(元) | 151,889,427.48 | 163,715,342.42 | 177,881,564.98 | 173,897,281.36 | 182,011,402.52 | 201,390,518.19 | 216,502,461.66 | 212,778,832.11 | 209,298,804.49 | 205,818,776.86 | 202,338,749.23 |
| 递延收益(元) | 109,743,732.30 | 112,723,236.78 | 114,686,117.26 | 118,037,486.74 | 120,986,622.26 | 123,799,409.41 | 126,750,301.90 | 129,448,509.25 | 132,136,016.64 | 134,822,223.99 | 137,508,431.34 |
| 递延所得税负债(元) | 10,685,149.83 | 10,945,227.06 | 11,007,729.84 | 10,166,166.13 | 20,476,406.31 | 21,528,741.75 | 21,538,269.42 | 16,859,754.26 | 23,081,058.44 | 21,303,572.61 | 21,992,047.43 |
| 其他非流动负债(元) | 9,300.00 | 6,200.00 | 3,100.00 | 12,400.00 | 9,300.00 | 6,254.00 | 3,154.00 | 14,000.00 | 10,500.00 | 7,000.00 | 3,500.00 |
| 非流动负债合计(元) | 5,066,715,136.69 | 5,207,430,933.43 | 3,637,774,111.72 | 3,627,973,119.58 | 3,328,545,853.25 | 3,476,139,291.29 | 4,846,383,478.08 | 4,840,033,350.44 | 3,513,250,519.02 | 2,213,172,570.02 | 2,214,724,830.32 |
| 负债合计(元) | 16,361,892,630.41 | 15,640,454,954.85 | 15,500,399,591.96 | 15,277,444,416.41 | 14,492,927,165.68 | 16,019,075,919.81 | 14,925,379,248.62 | 15,920,151,988.78 | 15,861,514,327.84 | 15,839,333,519.01 | 16,058,219,255.82 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,529,709,816.00 | 1,529,709,816.00 | 1,529,709,816.00 | 1,529,709,816.00 | 1,529,709,816.00 | 1,529,709,816.00 | 1,529,709,816.00 | 1,529,709,816.00 | 1,529,709,816.00 | 1,529,709,816.00 | 1,529,709,816.00 |
| 资本公积(元) | 8,357,227,799.93 | 8,358,250,378.40 | 8,361,938,972.64 | 8,362,703,530.32 | 8,373,688,316.37 | 8,380,372,568.75 | 8,379,926,290.03 | 8,379,926,290.03 | 8,377,226,212.29 | 8,373,604,015.99 | 8,378,065,017.03 |
| 减：库存股(元) | 100,069,566.25 | 100,069,566.25 | 100,069,566.25 | 100,069,566.25 | 100,069,566.25 | 100,069,566.25 | 69,873,386.94 | 69,873,386.94 | 69,873,386.94 | - | - |
| 其他综合收益(元) | 497,251,307.55 | 600,844,903.46 | 446,823,899.12 | 302,788,983.72 | 287,859,733.11 | 315,689,540.06 | 197,767,505.49 | 174,369,777.03 | 338,910,978.10 | 270,642,129.75 | 205,823,685.10 |
| 专项储备(元) | 1,923,979.78 | 1,277,148.75 | 630,635.41 | 265,244.32 | 1,570,044.81 | 5,589,523.75 | 88,871.66 | 109,687.68 | 4,679,598.84 | 2,858,850.67 | - |
| 盈余公积(元) | 824,360,081.93 | 824,360,081.93 | 824,360,081.93 | 824,360,081.93 | 824,360,081.93 | 824,360,081.93 | 824,360,081.93 | 824,360,081.93 | 824,360,081.93 | 824,360,081.93 | 824,360,081.93 |
| 未分配利润(元) | 18,433,675,836.59 | 18,181,768,707.88 | 17,962,484,518.77 | 17,874,563,249.82 | 18,239,609,715.80 | 18,138,072,309.66 | 18,173,690,698.95 | 17,869,958,301.01 | 17,831,508,632.22 | 17,584,781,015.77 | 17,259,125,796.10 |
| 归属于母公司股东权益合计(元) | 29,544,079,255.53 | 29,396,141,470.17 | 29,025,878,357.62 | 28,794,321,339.86 | 29,156,728,141.77 | 29,093,724,273.90 | 29,035,669,877.12 | 28,708,560,566.74 | 28,836,521,932.44 | 28,585,955,910.11 | 28,197,084,396.16 |
| 少数股东权益(元) | 2,600,340,399.34 | 2,579,226,448.44 | 2,789,114,598.51 | 2,828,933,344.66 | 3,100,126,949.73 | 3,105,965,593.47 | 3,522,328,208.15 | 3,519,733,931.52 | 3,701,860,077.15 | 3,625,822,828.31 | 3,716,716,906.47 |
| 股东权益合计(元) | 32,144,419,654.87 | 31,975,367,918.61 | 31,814,992,956.13 | 31,623,254,684.52 | 32,256,855,091.50 | 32,199,689,867.37 | 32,557,998,085.27 | 32,228,294,498.26 | 32,538,382,009.59 | 32,211,778,738.42 | 31,913,801,302.63 |
| 负债和股东权益合计(元) | 48,506,312,285.28 | 47,615,822,873.46 | 47,315,392,548.09 | 46,900,699,100.93 | 46,749,782,257.18 | 48,218,765,787.18 | 47,483,377,333.89 | 48,148,446,487.04 | 48,399,896,337.43 | 48,051,112,257.43 | 47,972,020,558.45 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-27 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-15 | 2022-10-29 | 2022-08-31 | 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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