| 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) | 1,479,545,182.01 | 1,648,156,348.14 | 1,418,682,192.65 | 2,593,895,005.00 | 2,325,394,589.38 | 2,674,839,325.52 | 1,635,379,442.61 | 1,758,446,225.51 | 2,055,102,720.19 | 2,050,007,151.72 | 1,335,628,749.41 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | - | - | - | 8,041.10 | 4,893.30 |
| 应收票据及应收账款(元) | 53,290,655.27 | 46,413,171.80 | 31,701,197.27 | 23,035,734.36 | 22,789,347.44 | 24,723,033.73 | 167,239,221.67 | 11,288,289.73 | 14,470,115.53 | 7,072,192.16 | 3,745,054.60 |
| 其中：应收账款(元) | 53,290,655.27 | 46,413,171.80 | 31,701,197.27 | 23,035,734.36 | 22,789,347.44 | 24,723,033.73 | 167,239,221.67 | 11,288,289.73 | 14,470,115.53 | 7,072,192.16 | 3,745,054.60 |
| 预付款项(元) | 9,786,939.64 | 5,798,904.23 | 7,556,752.80 | 3,529,239.19 | 1,342,959.43 | 1,883,244.29 | 3,023,883.15 | 1,358,090.79 | 1,194,550.33 | 1,550,676.72 | 9,985,438.02 |
| 应收股利(元) | - | 2,823,768.95 | - | - | - | 2,814,972.16 | - | - | - | 3,606,683.08 | - |
| 其他应收款(元) | 373,095,693.80 | 372,297,639.89 | 369,685,041.74 | 367,290,182.84 | 387,225,295.08 | 387,641,308.88 | 594,125,456.78 | 578,105,135.00 | 40,476,136.05 | 38,978,775.85 | 39,896,302.24 |
| 存货(元) | 2,341,123.00 | 135,747.05 | - | - | - | - | - | - | - | - | - |
| 持有待售资产(元) | - | - | - | - | - | - | - | - | - | - | 188,791,134.14 |
| 其他流动资产(元) | 493,581,082.67 | 488,910,319.52 | 398,485,516.27 | 373,823,947.59 | 368,712,542.02 | 441,743,195.94 | 439,350,740.01 | 409,384,422.05 | 391,854,039.47 | 647,358,050.97 | 461,504,014.75 |
| 流动资产合计(元) | 2,411,640,676.39 | 2,564,535,899.58 | 2,226,110,700.73 | 3,361,574,108.98 | 3,105,464,733.35 | 3,533,645,080.52 | 2,839,118,744.22 | 2,758,582,163.08 | 2,503,097,561.57 | 2,748,581,571.60 | 2,039,555,586.46 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 813,077,787.44 | 808,541,871.39 | 830,643,874.49 | 819,657,500.13 | 835,497,084.43 | 830,191,706.09 | 832,779,920.73 | 794,205,835.49 | 787,144,949.03 | 783,330,226.98 | 800,573,785.47 |
| 其他权益工具投资(元) | 2,017,891,106.18 | 1,892,284,705.98 | 1,994,746,554.20 | 1,714,185,557.89 | 1,744,725,483.41 | 1,709,395,089.23 | 1,515,945,224.82 | 1,480,034,159.60 | 1,502,471,052.02 | 1,672,729,309.21 | 1,677,463,728.07 |
| 其他非流动金融资产(元) | 48,136,578.31 | 48,136,578.31 | 48,695,968.04 | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 |
| 投资性房地产(元) | 3,637,100,871.62 | 3,689,960,827.63 | 3,743,584,665.03 | 3,793,629,675.56 | 3,834,863,184.16 | 3,881,844,627.81 | 3,928,837,471.47 | 3,917,606,490.59 | 3,972,172,445.97 | 4,018,618,162.50 | 4,065,440,925.13 |
| 固定资产(元) | 158,118,654.35 | 162,521,625.73 | 166,917,134.61 | 170,905,017.76 | 163,729,827.90 | 163,279,109.46 | 166,669,749.00 | 168,826,358.97 | 164,208,183.77 | 167,088,504.16 | 168,482,739.72 |
| 在建工程(元) | 3,184,348,809.68 | 2,896,085,288.13 | 2,663,966,479.54 | 2,357,389,726.46 | 1,993,141,129.08 | 1,600,802,460.52 | 1,248,490,536.48 | 1,123,486,844.42 | 943,362,385.48 | 412,023,455.57 | 91,170,053.20 |
| 使用权资产(元) | 2,901,062.24 | 4,144,374.65 | 5,387,687.06 | 6,630,999.47 | 7,874,311.88 | 9,094,599.99 | 10,360,936.70 | 11,374,006.11 | 12,686,391.42 | 13,998,776.73 | - |
| 无形资产(元) | 77,213,828.90 | 79,020,309.36 | 80,826,789.80 | 82,633,270.25 | 82,268,652.46 | 83,431,124.19 | 85,154,750.50 | 84,728,241.43 | 82,515,442.16 | 82,672,494.12 | 81,678,242.61 |
| 商誉(元) | 12,055,305.52 | 12,375,299.49 | 12,695,293.46 | 13,015,287.43 | 13,335,281.41 | 13,655,275.37 | - | - | - | - | - |
| 长期待摊费用(元) | 6,236,672.44 | 7,083,650.88 | 8,063,096.61 | 9,141,506.27 | 10,827,530.26 | 13,853,619.57 | 17,076,918.50 | 19,228,714.21 | 17,347,405.73 | 19,506,216.72 | 21,954,096.77 |
| 递延所得税资产(元) | 22,107,525.11 | 22,891,896.41 | 23,547,407.02 | 23,001,220.03 | 23,556,808.61 | 23,610,532.52 | 26,036,118.10 | 25,956,932.17 | 18,953,280.18 | 19,588,430.21 | 18,762,567.94 |
| 其他非流动资产(元) | 5,635,283.02 | 5,635,283.02 | 5,635,283.02 | 5,635,283.02 | 6,635,283.02 | 1,890,000.00 | 1,880,600.00 | 24,097,260.33 | 6,225,715.16 | 6,225,715.16 | 6,570,998.18 |
| 非流动资产合计(元) | 9,984,823,484.81 | 9,628,681,710.98 | 9,584,710,232.88 | 9,045,825,044.27 | 8,766,454,576.62 | 8,381,048,144.75 | 7,883,232,226.30 | 7,699,544,843.32 | 7,557,087,250.92 | 7,245,781,291.36 | 6,982,097,137.09 |
| 资产总计(元) | 12,396,464,161.20 | 12,193,217,610.56 | 11,810,820,933.61 | 12,407,399,153.25 | 11,871,919,309.97 | 11,914,693,225.27 | 10,722,350,970.52 | 10,458,127,006.40 | 10,060,184,812.49 | 9,994,362,862.96 | 9,021,652,723.55 |
| 流动负债： | |||||||||||
| 短期借款(元) | 7,699,991.34 | 49,230,291.68 | 79,266,154.18 | 869,903,604.17 | 1,550,574,211.16 | 1,701,536,694.49 | 1,070,000,000.00 | 800,411,722.22 | 520,000,000.00 | 320,000,000.00 | - |
| 应付票据及应付账款(元) | 255,647,078.00 | 105,874,952.75 | 147,535,267.17 | 133,909,977.86 | 105,734,510.11 | 151,696,384.39 | 33,680,204.08 | 52,507,712.21 | 32,063,850.54 | 95,976,376.45 | 31,714,786.70 |
| 其中：应付票据(元) | 207,611,526.00 | 65,931,565.00 | 100,856,588.00 | 100,856,588.00 | 86,330,502.00 | 76,618,920.00 | - | - | - | - | - |
| 其中：应付账款(元) | 48,035,552.00 | 39,943,387.75 | 46,678,679.17 | 33,053,389.86 | 19,404,008.11 | 75,077,464.39 | 33,680,204.08 | 52,507,712.21 | 32,063,850.54 | 95,976,376.45 | 31,714,786.70 |
| 预收款项(元) | 2,493,999,937.44 | 2,640,569,461.38 | 2,166,337,980.57 | 2,318,109,601.52 | 2,304,033,208.78 | 2,462,942,469.39 | 2,610,596,420.93 | 2,620,207,508.33 | 2,762,565,977.15 | 2,852,943,453.35 | 2,547,530,239.79 |
| 合同负债(元) | 21,191,314.33 | 24,383,312.73 | 21,854,724.69 | 17,295,557.39 | 16,596,230.80 | 18,422,408.31 | 17,842,871.85 | 13,553,771.46 | 14,761,734.44 | 13,101,884.61 | 8,869,862.90 |
| 应付职工薪酬(元) | 23,219,334.09 | 22,189,149.03 | 10,378,457.97 | 40,762,380.80 | 23,740,280.39 | 23,904,046.85 | 9,365,238.61 | 37,444,888.06 | 18,521,656.72 | 17,899,627.07 | 8,137,726.09 |
| 应交税费(元) | 115,337,358.66 | 105,027,431.12 | 102,647,394.37 | 136,182,745.62 | 123,629,164.38 | 159,706,947.71 | 196,467,597.33 | 198,379,291.81 | 117,797,255.84 | 31,168,253.67 | 35,350,395.15 |
| 应付利息(元) | 24,263,013.70 | 24,263,013.70 | 2,840,547.95 | 2,840,547.95 | - | - | - | - | 520,000.00 | 320,000.00 | - |
| 应付股利(元) | - | - | - | - | - | 230,845,619.02 | - | - | - | 219,868,639.20 | - |
| 其他应付款(元) | 201,038,199.73 | 198,290,179.74 | 212,384,713.10 | 202,125,136.55 | 215,581,021.77 | 217,012,135.81 | 276,892,350.37 | 214,284,121.79 | 215,987,201.77 | 219,461,113.71 | 245,059,523.95 |
| 一年内到期的非流动负债(元) | - | 246,739.18 | 749,956.58 | 1,345,779.77 | - | - | - | - | - | - | - |
| 其他流动负债(元) | 239,114.95 | 242,445.52 | 220,280.67 | 211,267.46 | 193,187.38 | 184,532.16 | 172,607.53 | 171,765.62 | 183,973.63 | 166,510.75 | 157,023.58 |
| 流动负债合计(元) | 3,142,635,342.24 | 3,170,316,976.83 | 2,744,215,477.25 | 3,722,686,599.09 | 4,340,081,814.77 | 4,966,251,238.13 | 4,215,017,290.70 | 3,936,960,781.50 | 3,682,401,650.09 | 3,770,905,858.81 | 2,876,819,558.16 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 1,225,082,131.84 | 1,227,460,070.63 | 1,151,893,694.44 | 1,101,660,291.67 | 1,101,054,166.67 | 600,000,000.00 | - | - | - | - | - |
| 应付债券(元) | 1,199,569,412.19 | 1,199,569,412.19 | 1,199,449,819.81 | 1,199,449,819.81 | - | - | - | - | - | - | - |
| 递延收益(元) | 13,534,667.38 | 13,236,858.79 | 13,899,650.20 | 14,562,441.61 | 13,225,233.02 | 13,888,024.43 | 14,550,815.84 | 15,213,607.25 | 13,324,315.32 | 13,917,315.64 | 14,514,482.02 |
| 递延所得税负债(元) | 189,780,982.26 | 159,375,205.48 | 192,167,330.90 | 121,869,939.34 | 135,109,476.73 | 126,596,872.14 | 138,847,841.69 | 147,370,075.38 | 151,539,298.49 | 193,953,862.79 | 195,137,467.51 |
| 其他非流动负债(元) | 490,000.00 | 490,000.00 | 490,000.00 | 490,000.00 | 490,000.00 | 490,000.00 | 490,000.00 | 490,000.00 | 490,000.00 | 490,000.00 | 490,000.00 |
| 非流动负债合计(元) | 2,628,457,193.67 | 2,600,131,547.09 | 2,557,900,495.35 | 2,438,032,492.43 | 1,249,878,876.42 | 740,974,896.57 | 153,888,657.53 | 163,073,682.63 | 165,353,613.81 | 208,361,178.43 | 210,141,949.53 |
| 负债合计(元) | 5,771,092,535.91 | 5,770,448,523.92 | 5,302,115,972.60 | 6,160,719,091.52 | 5,589,960,691.19 | 5,707,226,134.70 | 4,368,905,948.23 | 4,100,034,464.13 | 3,847,755,263.90 | 3,979,267,037.24 | 3,086,961,507.69 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,465,790,928.00 | 1,465,790,928.00 | 1,465,790,928.00 | 1,465,790,928.00 | 1,465,790,928.00 | 1,465,790,928.00 | 1,465,790,928.00 | 1,465,790,928.00 | 1,465,790,928.00 | 1,465,790,928.00 | 1,465,790,928.00 |
| 资本公积(元) | 1,142,202,207.53 | 1,142,202,207.53 | 1,142,860,614.04 | 1,149,337,536.80 | 1,163,229,824.40 | 1,163,223,868.94 | 1,134,726,025.87 | 1,153,253,925.58 | 1,153,020,330.92 | 1,153,020,330.92 | 1,152,909,953.28 |
| 减：库存股(元) | 481,088,322.71 | 481,088,322.71 | 481,088,322.71 | 481,088,322.71 | 481,088,322.71 | 481,088,322.71 | 481,088,322.71 | 342,180,584.45 | - | - | - |
| 其他综合收益(元) | 552,196,803.09 | 457,992,002.94 | 552,838,389.10 | 342,417,641.87 | 365,322,586.01 | 338,824,790.38 | 416,543,525.12 | 442,110,226.21 | 454,617,895.52 | 581,861,588.41 | 585,412,402.55 |
| 盈余公积(元) | 476,777,232.82 | 476,777,232.82 | 476,777,232.82 | 476,777,232.82 | 455,136,243.86 | 455,136,243.86 | 455,136,243.86 | 455,136,243.86 | 435,518,076.06 | 435,518,076.06 | 435,518,076.06 |
| 未分配利润(元) | 3,121,332,794.76 | 3,078,849,706.46 | 3,091,895,090.84 | 3,036,250,109.03 | 3,064,779,313.93 | 3,027,538,200.82 | 3,125,480,824.70 | 3,054,508,904.41 | 2,570,384,284.29 | 2,252,480,256.81 | 2,182,093,009.60 |
| 归属于母公司股东权益合计(元) | 6,277,211,643.49 | 6,140,523,755.04 | 6,249,073,932.09 | 5,989,485,125.81 | 6,033,170,573.49 | 5,969,425,709.29 | 6,116,589,224.84 | 6,228,619,643.61 | 6,079,331,514.79 | 5,888,671,180.20 | 5,821,724,369.49 |
| 少数股东权益(元) | 348,159,981.80 | 282,245,331.60 | 259,631,028.92 | 257,194,935.92 | 248,788,045.29 | 238,041,381.28 | 236,855,797.45 | 129,472,898.66 | 133,098,033.80 | 126,424,645.52 | 112,966,846.37 |
| 股东权益合计(元) | 6,625,371,625.29 | 6,422,769,086.64 | 6,508,704,961.01 | 6,246,680,061.73 | 6,281,958,618.78 | 6,207,467,090.57 | 6,353,445,022.29 | 6,358,092,542.27 | 6,212,429,548.59 | 6,015,095,825.72 | 5,934,691,215.86 |
| 负债和股东权益合计(元) | 12,396,464,161.20 | 12,193,217,610.56 | 11,810,820,933.61 | 12,407,399,153.25 | 11,871,919,309.97 | 11,914,693,225.27 | 10,722,350,970.52 | 10,458,127,006.40 | 10,060,184,812.49 | 9,994,362,862.96 | 9,021,652,723.55 |
| 公告日期 | 2024-10-31 | 2024-08-28 | 2024-04-30 | 2024-04-11 | 2023-10-27 | 2023-08-25 | 2023-04-28 | 2023-04-27 | 2022-10-28 | 2022-08-20 | 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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