| 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) | 185,883,582.80 | 227,091,768.35 | 618,126,886.69 | 430,332,586.49 | 344,032,309.32 | 361,408,378.48 | 503,852,768.68 | 460,098,963.01 | 258,254,497.10 | 633,586,411.35 | 292,281,891.72 |
| 其中：交易性金融资产(元) | 8,429,745.61 | 7,621,140.77 | 24,892,330.37 | 21,782,641.60 | 24,736,825.37 | 24,113,000.29 | 25,664,013.45 | 25,302,623.36 | 25,809,972.75 | 28,617,508.60 | 31,324,656.83 |
| 应收票据及应收账款(元) | 25,316,108.57 | 34,156,164.35 | 48,861,996.48 | 56,051,921.90 | 59,451,543.80 | 29,134,274.69 | 31,365,184.51 | 56,102,917.40 | 34,253,360.42 | 35,097,030.38 | 30,419,127.67 |
| 其中：应收账款(元) | 25,316,108.57 | 34,156,164.35 | 48,861,996.48 | 56,051,921.90 | 59,451,543.80 | 29,134,274.69 | 31,365,184.51 | 56,102,917.40 | 34,253,360.42 | 35,097,030.38 | 30,419,127.67 |
| 预付款项(元) | 95,713,457.45 | 87,933,040.21 | 124,950,017.67 | 113,382,005.99 | 134,825,934.58 | 117,856,036.52 | 130,612,257.52 | 108,121,345.58 | 198,916,497.81 | 235,989,674.70 | 291,018,185.81 |
| 应收股利(元) | 1,210.00 | 1,210.00 | 1,210.00 | 1,210.00 | 1,210.00 | 1,717,475.88 | 1,210.00 | 1,210.00 | 457,510.00 | 1,210.00 | 1,210.00 |
| 其他应收款(元) | 444,042,284.70 | 503,840,114.92 | 533,703,872.86 | 557,581,097.99 | 553,264,589.53 | 551,137,238.69 | 464,746,447.54 | 658,860,546.57 | 410,897,907.22 | 508,395,121.95 | 398,954,232.47 |
| 存货(元) | 1,082,287,100.95 | 1,078,969,655.84 | 1,094,916,589.99 | 1,103,254,092.02 | 1,114,545,624.47 | 1,145,037,652.99 | 1,089,564,485.87 | 1,122,776,216.53 | 1,097,141,956.08 | 1,035,859,143.06 | 1,088,772,079.32 |
| 其他流动资产(元) | 129,792,793.20 | 116,603,701.62 | 114,473,233.22 | 100,749,713.57 | 89,563,151.03 | 115,055,906.57 | 87,399,961.39 | 102,208,220.68 | 94,464,802.70 | 94,081,181.35 | 133,110,615.11 |
| 流动资产合计(元) | 1,971,466,283.28 | 2,056,216,796.06 | 2,559,926,137.28 | 2,383,135,269.56 | 2,320,421,188.10 | 2,345,459,964.11 | 2,333,206,328.96 | 2,533,472,043.13 | 2,120,196,504.08 | 2,571,627,281.39 | 2,265,881,998.93 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 135,543,824.19 | 139,381,610.49 | 143,131,712.57 | 146,795,491.90 | 157,612,164.22 | 161,107,298.20 | 164,720,168.29 | 167,851,753.33 | 178,438,783.47 | 181,411,955.87 | 184,336,504.34 |
| 长期股权投资(元) | 97,440,646.98 | 98,740,128.71 | 107,189,711.51 | 108,600,755.46 | 280,200,599.53 | 281,658,320.68 | 282,405,695.12 | 283,890,557.08 | 289,759,418.88 | 289,300,692.62 | 288,257,123.27 |
| 其他权益工具投资(元) | 170,241,842.48 | 150,343,491.26 | 165,459,722.58 | 159,464,259.06 | 183,111,638.64 | 209,341,791.54 | 186,435,862.61 | 174,662,209.53 | 260,010,176.11 | 295,533,087.34 | 323,841,386.96 |
| 投资性房地产(元) | 7,083,858,918.00 | 7,083,858,918.00 | 7,068,467,120.00 | 7,068,467,120.00 | 7,042,660,232.22 | 7,042,660,232.22 | 6,778,276,571.60 | 6,779,757,474.38 | 6,808,842,283.00 | 6,808,842,283.00 | 6,802,675,500.00 |
| 固定资产(元) | 3,406,483,576.89 | 3,459,051,160.87 | 3,510,081,759.71 | 3,560,944,150.84 | 3,611,837,680.85 | 3,663,091,185.68 | 3,692,875,881.00 | 3,739,475,293.36 | 3,807,548,192.67 | 3,860,773,155.21 | 3,918,447,592.10 |
| 在建工程(元) | 994,044,576.16 | 992,423,301.66 | 983,773,233.60 | 982,042,235.12 | 987,990,636.78 | 981,541,808.98 | 1,236,540,157.30 | 1,235,901,289.94 | 1,188,989,546.86 | 1,164,389,336.39 | 1,142,387,099.70 |
| 使用权资产(元) | 1,345,836,268.25 | 1,423,621,241.44 | 1,490,111,842.25 | 1,568,587,991.51 | 1,679,882,241.11 | 1,764,738,812.28 | 1,830,011,194.55 | 1,914,438,137.95 | 1,920,541,056.42 | 2,011,759,452.32 | 2,076,689,199.42 |
| 无形资产(元) | 1,502,484,099.13 | 1,521,975,971.51 | 1,541,037,070.18 | 1,560,975,688.96 | 1,582,281,148.73 | 1,601,752,923.56 | 1,620,381,085.30 | 1,639,558,875.84 | 1,645,204,866.76 | 1,664,604,852.41 | 1,685,008,332.59 |
| 商誉(元) | 1,149,399,179.35 | 1,149,399,179.35 | 1,149,399,179.35 | 1,149,399,179.35 | 1,173,607,911.25 | 1,173,607,911.25 | 1,173,607,911.25 | 1,173,607,911.25 | 1,189,843,639.86 | 1,189,843,639.86 | 1,189,843,639.86 |
| 长期待摊费用(元) | 214,648,628.13 | 239,090,008.56 | 264,703,903.44 | 291,415,093.38 | 311,094,887.08 | 336,150,753.60 | 366,417,287.94 | 370,095,005.00 | 381,869,479.01 | 404,886,258.38 | 428,180,373.28 |
| 递延所得税资产(元) | 526,610,611.28 | 531,769,617.22 | 534,930,267.40 | 540,002,946.51 | 168,140,424.64 | 166,482,953.45 | 165,709,455.62 | 160,119,193.57 | 134,176,043.96 | 129,085,692.11 | 120,173,136.93 |
| 其他非流动资产(元) | 348,171,195.24 | 348,171,195.24 | 348,171,195.24 | 348,171,195.24 | 333,021,195.24 | 333,021,195.24 | 333,021,195.24 | 333,021,195.24 | 333,021,196.02 | 333,021,196.02 | 333,021,196.02 |
| 非流动资产合计(元) | 16,974,763,366.08 | 17,137,825,824.31 | 17,306,456,717.83 | 17,484,866,107.33 | 17,511,440,760.29 | 17,715,155,186.68 | 17,830,402,465.82 | 17,972,378,896.47 | 18,138,244,683.02 | 18,333,451,601.53 | 18,492,861,084.47 |
| 资产总计(元) | 18,946,229,649.36 | 19,194,042,620.37 | 19,866,382,855.11 | 19,868,001,376.89 | 19,831,861,948.39 | 20,060,615,150.79 | 20,163,608,794.78 | 20,505,850,939.60 | 20,258,441,187.10 | 20,905,078,882.92 | 20,758,743,083.40 |
| 流动负债： | |||||||||||
| 短期借款(元) | 717,450,871.41 | 671,018,007.48 | 910,923,157.53 | 911,555,633.95 | 911,358,860.94 | 916,438,715.05 | 910,934,332.58 | 962,570,452.98 | 974,859,438.78 | 832,054,284.16 | 772,989,272.77 |
| 应付票据及应付账款(元) | 987,172,078.33 | 1,141,831,420.88 | 1,166,494,088.80 | 1,212,312,823.51 | 1,031,140,857.27 | 1,388,133,049.58 | 1,348,908,400.85 | 1,448,184,976.69 | 1,211,647,771.69 | 1,610,455,478.27 | 1,605,977,934.77 |
| 其中：应付账款(元) | 987,172,078.33 | 1,141,831,420.88 | 1,166,494,088.80 | 1,212,312,823.51 | 1,031,140,857.27 | 1,388,133,049.58 | 1,348,908,400.85 | 1,448,184,976.69 | 1,211,647,771.69 | 1,610,455,478.27 | 1,605,977,934.77 |
| 预收款项(元) | 52,485,100.23 | 40,888,623.44 | 34,473,050.06 | 46,579,275.02 | 39,178,454.40 | 32,305,080.86 | 30,544,937.28 | 23,588,311.67 | 49,559,036.23 | 33,853,105.52 | 38,709,479.48 |
| 合同负债(元) | 718,652,698.08 | 688,874,865.87 | 730,784,555.89 | 709,026,982.09 | 770,395,719.30 | 704,407,015.40 | 742,986,482.34 | 740,616,464.96 | 741,439,245.17 | 679,320,716.55 | 673,181,247.93 |
| 应付职工薪酬(元) | 20,502,859.82 | 21,389,045.01 | 23,255,520.46 | 21,229,225.67 | 24,182,947.05 | 24,625,004.65 | 23,777,965.83 | 23,758,024.03 | 25,635,646.75 | 25,507,597.97 | 24,971,692.95 |
| 应交税费(元) | 401,122,236.51 | 373,323,910.35 | 416,995,672.53 | 393,982,419.52 | 303,615,738.03 | 279,786,492.35 | 294,656,869.88 | 259,907,029.57 | 289,307,608.13 | 296,076,440.73 | 329,836,137.53 |
| 应付利息(元) | - | - | - | - | 174,493.15 | - | - | - | - | - | - |
| 应付股利(元) | 1,549,101.70 | 433,342.30 | 433,342.30 | 433,342.30 | 983,342.31 | 26,051,278.82 | 26,051,278.82 | 26,051,278.82 | 26,051,278.82 | 126,051,278.82 | 26,051,278.82 |
| 其他应付款(元) | 1,002,567,248.96 | 928,822,879.35 | 941,351,022.40 | 887,581,055.46 | 898,515,902.15 | 900,531,641.65 | 861,481,032.32 | 861,760,618.43 | 946,670,739.81 | 982,089,033.99 | 978,672,998.98 |
| 一年内到期的非流动负债(元) | 875,804,175.80 | 1,186,672,081.48 | 1,439,414,882.23 | 1,831,985,646.43 | 1,946,679,262.24 | 1,349,610,635.67 | 1,496,449,080.67 | 1,245,299,814.23 | 1,140,153,036.15 | 1,157,331,355.45 | 973,219,035.57 |
| 其他流动负债(元) | 91,178,462.86 | 91,405,184.04 | 92,644,211.56 | 89,540,890.93 | 96,977,023.21 | 88,421,976.88 | 93,664,939.65 | 92,393,456.47 | 92,454,679.60 | 84,774,355.72 | 84,692,695.76 |
| 流动负债合计(元) | 4,868,484,833.70 | 5,144,659,360.20 | 5,756,769,503.76 | 6,104,227,294.88 | 6,023,202,600.05 | 5,710,310,890.91 | 5,829,455,320.22 | 5,684,130,427.85 | 5,497,778,481.13 | 5,827,513,647.18 | 5,508,301,774.56 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 3,160,810,000.00 | 3,089,397,500.00 | 3,142,597,500.00 | 2,809,205,000.00 | 2,714,775,000.00 | 3,189,455,000.00 | 3,102,155,000.00 | 3,631,510,000.00 | 3,704,210,000.00 | 3,885,195,000.00 | 3,792,895,000.00 |
| 租赁负债(元) | 1,137,056,379.58 | 1,173,877,460.16 | 1,209,623,686.90 | 1,238,906,631.11 | 1,422,574,218.80 | 1,451,527,649.23 | 1,425,950,088.64 | 1,512,947,096.16 | 1,705,305,377.89 | 1,786,553,867.27 | 1,851,084,742.10 |
| 长期应付职工薪酬(元) | 4,122,534.00 | 4,122,534.00 | 4,122,534.00 | 4,122,534.00 | 6,048,931.11 | 6,048,931.11 | 6,260,602.00 | 6,260,602.00 | 6,751,433.25 | 6,777,538.27 | 6,785,711.66 |
| 预计负债(元) | 651,881.70 | 651,881.70 | 4,611,286.70 | 4,611,286.70 | 2,588,020.30 | 2,588,020.30 | 2,588,020.30 | 2,588,020.30 | 1,981,228.15 | 3,519,744.62 | 12,859,744.62 |
| 递延收益(元) | 1,214,913.54 | 1,377,328.83 | 1,607,881.25 | 1,714,659.41 | 1,889,574.70 | 2,051,989.99 | 2,226,905.28 | 2,389,320.57 | 2,564,235.86 | 2,726,651.15 | 2,901,566.44 |
| 递延所得税负债(元) | 2,101,294,044.98 | 2,119,444,296.69 | 2,137,726,559.51 | 2,159,264,281.91 | 1,944,303,903.00 | 1,958,419,086.00 | 1,959,248,380.33 | 1,944,031,146.82 | 1,866,016,718.47 | 1,869,524,241.18 | 1,883,967,848.55 |
| 其他非流动负债(元) | 9,417,182.37 | 9,710,940.92 | 9,998,538.50 | 10,280,070.87 | 10,965,323.44 | 11,235,006.94 | 11,510,230.25 | 11,757,104.11 | 12,424,894.73 | 12,660,639.75 | 12,890,655.74 |
| 非流动负债合计(元) | 6,414,566,936.17 | 6,398,581,942.30 | 6,510,287,986.86 | 6,228,104,464.00 | 6,103,144,971.35 | 6,621,325,683.57 | 6,509,939,226.80 | 7,111,483,289.96 | 7,299,253,888.35 | 7,566,957,682.24 | 7,563,385,269.11 |
| 负债合计(元) | 11,283,051,769.87 | 11,543,241,302.50 | 12,267,057,490.62 | 12,332,331,758.88 | 12,126,347,571.40 | 12,331,636,574.48 | 12,339,394,547.02 | 12,795,613,717.81 | 12,797,032,369.48 | 13,394,471,329.42 | 13,071,687,043.67 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,731,982,546.00 | 1,731,982,546.00 | 1,731,982,546.00 | 1,731,982,546.00 | 1,731,982,546.00 | 1,731,982,546.00 | 1,731,982,546.00 | 1,731,982,546.00 | 1,731,982,546.00 | 1,731,982,546.00 | 1,731,982,546.00 |
| 资本公积(元) | -23,427,649.15 | -23,427,649.15 | -23,427,649.15 | -23,427,649.15 | -23,427,649.15 | -23,427,649.15 | -23,427,649.15 | -23,427,649.15 | -53,964,331.91 | -53,964,331.91 | -53,964,331.91 |
| 其他综合收益(元) | 2,681,067,835.79 | 2,666,144,072.38 | 2,665,371,494.02 | 2,660,874,896.38 | 2,681,076,208.18 | 2,700,748,822.86 | 2,623,208,416.86 | 2,614,378,177.05 | 2,668,131,638.86 | 2,625,313,591.92 | 2,646,564,840.28 |
| 盈余公积(元) | 179,811,356.80 | 179,811,356.80 | 179,982,157.52 | 179,982,157.52 | 181,191,962.58 | 181,191,962.58 | 180,794,604.52 | 180,794,604.52 | 174,409,633.70 | 176,617,596.81 | 176,527,258.70 |
| 未分配利润(元) | 2,547,305,088.36 | 2,545,523,151.37 | 2,500,156,504.66 | 2,441,720,609.03 | 2,587,948,497.61 | 2,586,420,479.90 | 2,764,227,102.11 | 2,658,080,556.81 | 2,389,830,604.14 | 2,472,500,961.50 | 2,631,312,130.32 |
| 归属于母公司股东权益合计(元) | 7,116,739,177.80 | 7,100,033,477.40 | 7,054,065,053.05 | 6,991,132,559.78 | 7,158,771,565.22 | 7,176,916,162.19 | 7,276,785,020.34 | 7,161,808,235.23 | 6,910,390,090.79 | 6,952,450,364.32 | 7,132,422,443.39 |
| 少数股东权益(元) | 546,438,701.69 | 550,767,840.47 | 545,260,311.44 | 544,537,058.23 | 546,742,811.77 | 552,062,414.12 | 547,429,227.42 | 548,428,986.56 | 551,018,726.83 | 558,157,189.18 | 554,633,596.34 |
| 股东权益合计(元) | 7,663,177,879.49 | 7,650,801,317.87 | 7,599,325,364.49 | 7,535,669,618.01 | 7,705,514,376.99 | 7,728,978,576.31 | 7,824,214,247.76 | 7,710,237,221.79 | 7,461,408,817.62 | 7,510,607,553.50 | 7,687,056,039.73 |
| 负债和股东权益合计(元) | 18,946,229,649.36 | 19,194,042,620.37 | 19,866,382,855.11 | 19,868,001,376.89 | 19,831,861,948.39 | 20,060,615,150.79 | 20,163,608,794.78 | 20,505,850,939.60 | 20,258,441,187.10 | 20,905,078,882.92 | 20,758,743,083.40 |
| 公告日期 | 2024-10-26 | 2024-08-17 | 2024-04-27 | 2024-03-21 | 2023-10-28 | 2023-08-18 | 2023-04-29 | 2023-03-25 | 2022-10-29 | 2022-08-19 | 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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