| 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) | 4,698,331,280.07 | 5,512,574,576.76 | 5,419,913,442.81 | 6,215,232,329.26 | 5,535,052,427.85 | 5,694,229,704.09 | 6,004,619,452.37 | 6,904,190,339.86 | 5,533,294,920.75 | 4,731,280,311.34 | 5,039,538,686.27 |
| 应收票据及应收账款(元) | 2,960,474,213.89 | 3,371,797,628.89 | 4,012,581,588.07 | 3,491,987,730.89 | 5,053,176,201.42 | 4,911,556,337.07 | 6,527,782,167.39 | 6,169,163,940.45 | 8,787,201,860.57 | 8,887,889,234.73 | 10,379,367,699.62 |
| 其中：应收票据(元) | 541,126,058.07 | 663,468,060.20 | 752,608,608.09 | 681,711,036.78 | 700,207,784.67 | 726,750,016.47 | 699,767,988.12 | 770,810,812.34 | 2,215,632,757.29 | 1,061,625,834.48 | 1,574,066,498.75 |
| 其中：应收账款(元) | 2,419,348,155.82 | 2,708,329,568.69 | 3,259,972,979.98 | 2,810,276,694.11 | 4,352,968,416.75 | 4,184,806,320.60 | 5,828,014,179.27 | 5,398,353,128.11 | 6,571,569,103.28 | 7,826,263,400.25 | 8,805,301,200.87 |
| 预付款项(元) | 61,682,488.68 | 79,598,906.50 | 119,290,484.51 | 144,483,108.22 | 142,883,484.40 | 122,784,180.28 | 128,108,902.55 | 138,233,273.90 | 140,990,117.91 | 228,280,398.22 | 135,080,831.36 |
| 应收利息(元) | 4,881,063.40 | 4,146,725.23 | 7,519,387.48 | 6,047,530.69 | 11,810,966.66 | 10,012,065.63 | 8,112,498.57 | 3,730,604.21 | 18,608,617.00 | 23,368,677.77 | 12,333,958.33 |
| 应收股利(元) | - | 16,630,400.00 | - | 240,000,000.00 | - | 37,195,200.00 | - | - | - | - | - |
| 其他应收款(元) | 121,316,902.80 | 88,242,224.35 | 54,018,937.17 | 83,489,544.97 | 26,893,145.09 | 33,134,985.21 | 29,853,224.93 | 30,463,177.70 | 40,375,540.71 | 45,499,132.03 | 36,231,250.12 |
| 存货(元) | 1,258,392,283.27 | 1,547,801,178.71 | 1,794,477,053.71 | 1,584,793,996.86 | 1,601,619,401.73 | 1,606,156,835.81 | 1,840,921,097.07 | 1,818,305,970.56 | 2,004,702,754.54 | 2,139,151,326.69 | 1,676,468,414.66 |
| 其他流动资产(元) | 179,634,441.80 | 159,907,391.75 | 131,440,246.88 | 114,289,515.35 | 152,115,791.84 | 126,115,343.36 | 104,903,459.42 | 75,592,937.67 | 49,999,597.97 | 200,207,421.95 | 221,938,747.47 |
| 流动资产合计(元) | 10,196,293,215.76 | 11,643,492,361.84 | 12,646,387,103.79 | 13,330,214,332.14 | 14,151,554,898.91 | 14,051,762,920.49 | 16,148,398,565.04 | 16,689,926,885.45 | 17,912,018,902.52 | 17,322,481,631.73 | 18,312,877,377.42 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 1,104,648,325.75 | 1,104,451,360.87 | 1,094,521,106.78 | 1,079,113,668.91 | 1,299,220,491.18 | 1,230,626,531.11 | 1,253,236,596.89 | 1,232,592,013.73 | 1,246,083,342.01 | 2,443,443,217.12 | 2,409,998,446.41 |
| 其他权益工具投资(元) | 49,391,382.24 | 47,863,090.42 | 47,832,058.98 | 58,310,491.74 | 54,887,964.42 | 60,207,024.52 | 58,052,330.44 | 47,477,385.08 | 33,524,704.89 | 37,779,865.48 | 34,287,923.39 |
| 其他非流动金融资产(元) | 989,238,794.27 | 1,010,151,630.85 | 1,031,408,680.80 | 941,003,585.97 | 844,786,325.81 | 844,096,875.56 | 850,815,423.64 | 832,918,729.23 | 706,773,553.02 | 611,983,788.96 | 417,877,738.91 |
| 投资性房地产(元) | 3,793,638.73 | 3,809,880.80 | 3,826,122.85 | 3,842,364.92 | 4,078,995.49 | 4,095,237.54 | 4,111,479.61 | 4,024,865.86 | 4,040,854.98 | 4,056,844.11 | 4,072,833.23 |
| 固定资产(元) | 1,469,081,162.01 | 1,491,556,466.90 | 1,220,381,990.97 | 1,258,085,841.01 | 1,464,120,258.62 | 1,520,497,544.19 | 1,556,388,324.52 | 1,610,473,776.76 | 1,807,787,759.36 | 1,847,431,969.17 | 1,906,922,778.74 |
| 在建工程(元) | 186,558,140.00 | 183,601,631.07 | 352,493,822.11 | 339,530,652.90 | 462,321,133.17 | 459,305,804.08 | 488,758,943.17 | 461,758,544.41 | 339,638,924.35 | 278,686,585.48 | 249,397,681.90 |
| 使用权资产(元) | 63,541,125.08 | 66,969,028.83 | 70,556,072.09 | 76,160,958.09 | 80,499,319.17 | 85,368,470.46 | 87,655,709.13 | 91,454,459.61 | 83,359,675.72 | 86,332,990.90 | 89,306,306.08 |
| 无形资产(元) | 580,168,959.51 | 597,363,057.24 | 618,409,412.25 | 618,738,824.18 | 695,798,783.89 | 710,760,898.53 | 676,592,816.97 | 695,909,588.80 | 655,772,989.26 | 645,879,532.87 | 661,261,762.83 |
| 开发支出(元) | 275,178,663.73 | 225,262,152.88 | 195,793,179.41 | 186,238,849.48 | 252,370,290.59 | 187,864,906.19 | 214,290,197.12 | 175,424,270.12 | 268,560,346.97 | 232,387,948.26 | 202,066,345.47 |
| 长期待摊费用(元) | 25,175,198.94 | 27,493,294.84 | 28,108,211.48 | 29,953,823.60 | 54,483,047.86 | 50,366,346.86 | 24,175,470.29 | 25,789,504.28 | 23,411,991.55 | 22,992,410.09 | 24,270,176.69 |
| 递延所得税资产(元) | 184,418,063.54 | 194,114,425.29 | 194,092,058.68 | 191,430,050.69 | 209,915,721.70 | 209,678,409.31 | 218,011,300.06 | 214,336,260.28 | 337,947,132.88 | 325,161,306.86 | 304,246,331.26 |
| 其他非流动资产(元) | 12,984,609.75 | 12,622,596.53 | 8,574,159.69 | 14,793,275.85 | 9,675,314.25 | 10,123,715.80 | 15,505,727.99 | 14,804,099.14 | 12,759,902.30 | 35,943,933.62 | 35,355,437.13 |
| 非流动资产合计(元) | 4,944,178,063.55 | 4,965,258,616.52 | 4,865,996,876.09 | 4,797,202,387.34 | 5,432,157,646.15 | 5,372,991,764.15 | 5,447,594,319.83 | 5,406,963,497.30 | 5,519,661,177.29 | 6,572,080,392.92 | 6,339,063,762.04 |
| 资产总计(元) | 15,140,471,279.31 | 16,608,750,978.36 | 17,512,383,979.88 | 18,127,416,719.48 | 19,583,712,545.06 | 19,424,754,684.64 | 21,595,992,884.87 | 22,096,890,382.75 | 23,431,680,079.81 | 23,894,562,024.65 | 24,651,941,139.46 |
| 流动负债： | |||||||||||
| 短期借款(元) | 402,628,494.20 | 406,791,267.09 | 428,280,779.98 | 183,419,853.82 | 464,143,982.10 | 462,644,310.40 | 1,019,486,250.65 | 1,801,950,208.65 | 2,554,280,966.50 | 2,823,406,317.00 | 2,180,000,000.00 |
| 应付票据及应付账款(元) | 4,376,452,607.91 | 5,206,638,412.83 | 5,783,675,941.71 | 5,827,363,515.21 | 5,813,187,399.26 | 5,403,755,104.41 | 6,554,013,833.54 | 6,884,554,981.37 | 7,020,052,552.30 | 7,309,975,809.55 | 8,210,705,251.62 |
| 其中：应付票据(元) | 1,745,880,280.17 | 2,201,399,117.25 | 2,709,469,708.66 | 2,759,794,183.66 | 2,306,161,256.68 | 1,965,373,934.27 | 2,706,686,476.30 | 3,310,798,190.48 | 2,617,812,155.58 | 2,472,404,781.79 | 3,347,008,431.27 |
| 其中：应付账款(元) | 2,630,572,327.74 | 3,005,239,295.58 | 3,074,206,233.05 | 3,067,569,331.55 | 3,507,026,142.58 | 3,438,381,170.14 | 3,847,327,357.24 | 3,573,756,790.89 | 4,402,240,396.72 | 4,837,571,027.76 | 4,863,696,820.35 |
| 合同负债(元) | 466,226,490.42 | 381,879,844.75 | 459,159,601.07 | 542,373,891.26 | 389,421,557.33 | 388,030,729.73 | 430,691,636.39 | 367,397,513.11 | 340,553,317.74 | 317,826,857.75 | 359,921,068.32 |
| 应付职工薪酬(元) | 276,810,144.27 | 235,072,045.21 | 188,187,729.08 | 191,296,016.74 | 211,709,374.91 | 213,552,356.35 | 197,553,142.53 | 238,370,155.41 | 327,964,017.49 | 352,744,601.26 | 308,827,632.50 |
| 应交税费(元) | 10,440,268.19 | 4,428,169.47 | 9,653,920.49 | 10,665,356.74 | 15,019,890.40 | 13,097,416.58 | 24,886,569.67 | 10,937,395.26 | 16,431,887.35 | 8,593,273.51 | 23,934,412.56 |
| 应付股利(元) | - | - | - | - | - | - | - | - | - | 208,020,805.83 | - |
| 其他应付款(元) | 528,083,328.07 | 528,644,941.08 | 502,499,792.48 | 450,059,292.26 | 474,138,689.06 | 515,415,671.64 | 513,418,027.26 | 553,102,367.29 | 500,573,695.29 | 460,529,418.11 | 769,783,606.52 |
| 一年内到期的非流动负债(元) | 2,393,837,802.96 | 2,283,488,188.00 | 2,358,284,015.90 | 2,323,858,427.29 | 1,476,414,152.43 | 615,683,360.87 | 653,630,128.86 | 313,118,229.71 | 167,084,140.09 | 49,394,796.82 | 47,324,285.70 |
| 其他流动负债(元) | 1,857,483,483.86 | 1,918,675,467.93 | 1,768,500,228.21 | 1,782,051,559.29 | 1,913,438,440.33 | 1,950,693,603.38 | 2,002,988,173.91 | 1,930,027,750.48 | 2,299,749,469.83 | 2,429,730,567.33 | 2,365,228,791.36 |
| 流动负债合计(元) | 10,311,962,619.88 | 10,965,618,336.36 | 11,498,242,008.92 | 11,311,087,912.61 | 10,757,473,485.82 | 9,562,872,553.36 | 11,396,667,762.81 | 12,099,458,601.28 | 13,226,690,046.59 | 13,960,222,447.16 | 14,265,725,048.58 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 324,000,000.00 | 524,000,000.00 | 525,000,000.00 | 1,030,000,000.00 | 1,641,200,000.00 | 2,547,100,000.00 | 2,437,700,000.00 | 1,761,800,000.00 | 994,000,000.00 | 348,000,000.00 | 350,000,000.00 |
| 租赁负债(元) | 66,307,032.13 | 65,531,448.20 | 65,425,700.75 | 65,679,650.41 | 80,432,058.28 | 79,828,487.17 | 81,793,036.15 | 81,180,180.16 | 83,177,523.27 | 82,604,136.19 | 82,096,213.32 |
| 长期应付职工薪酬(元) | 29,815,500.00 | 69,215,500.00 | 31,630,449.57 | 31,630,449.57 | 27,494,878.69 | 27,494,878.69 | 27,494,878.69 | 27,494,878.69 | 33,153,465.09 | 33,153,465.09 | 33,153,465.09 |
| 递延收益(元) | 150,522,809.46 | 153,694,481.15 | 156,866,152.84 | 160,484,074.53 | 162,347,943.37 | 166,435,930.01 | 170,523,916.65 | 174,611,903.29 | 139,896,676.60 | 143,599,992.61 | 141,238,558.62 |
| 非流动负债合计(元) | 570,645,341.59 | 812,441,429.35 | 778,922,303.16 | 1,287,794,174.51 | 1,911,474,880.34 | 2,820,859,295.87 | 2,717,511,831.49 | 2,045,086,962.14 | 1,250,227,664.96 | 607,357,593.89 | 606,488,237.03 |
| 负债合计(元) | 10,882,607,961.47 | 11,778,059,765.71 | 12,277,164,312.08 | 12,598,882,087.12 | 12,668,948,366.16 | 12,383,731,849.23 | 14,114,179,594.30 | 14,144,545,563.42 | 14,476,917,711.55 | 14,567,580,041.05 | 14,872,213,285.61 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,387,821,784.00 | 1,387,821,784.00 | 1,387,821,784.00 | 1,387,821,784.00 | 1,387,821,784.00 | 1,631,535,732.00 | 1,631,535,732.00 | 1,631,535,732.00 | 1,631,535,732.00 | 1,631,535,732.00 | 1,631,535,732.00 |
| 资本公积(元) | 6,778,373,405.98 | 6,778,373,405.98 | 6,778,494,411.24 | 6,778,630,428.94 | 6,779,522,568.03 | 6,504,735,092.66 | 6,505,011,103.14 | 6,505,011,103.14 | 6,506,832,649.61 | 6,506,832,649.61 | 6,506,832,649.61 |
| 其他综合收益(元) | 28,536,225.62 | 27,238,875.05 | 27,213,953.30 | 36,122,641.95 | 33,212,954.85 | 37,735,287.57 | 35,903,150.95 | 26,914,662.95 | 15,055,046.45 | 18,670,046.88 | 15,701,653.60 |
| 专项储备(元) | 1,132,840.78 | 990,493.67 | 852,099.56 | 741,141.45 | 955,715.76 | 1,340,855.46 | 1,274,222.67 | 1,113,735.91 | 1,075,837.87 | 1,134,413.43 | 1,688,833.89 |
| 盈余公积(元) | 640,078,219.47 | 640,078,219.47 | 640,078,219.47 | 640,078,219.47 | 640,078,219.47 | 640,078,219.47 | 640,078,219.47 | 640,078,219.47 | 620,931,734.41 | 620,931,734.41 | 620,931,734.41 |
| 未分配利润(元) | -4,578,079,158.01 | -4,003,811,565.52 | -3,599,240,799.77 | -3,314,859,583.45 | -1,926,827,063.21 | -1,774,402,351.75 | -1,331,989,137.66 | -852,308,634.14 | 179,331,367.92 | 547,877,407.27 | 1,003,037,250.34 |
| 归属于母公司股东权益合计(元) | 4,257,863,317.84 | 4,830,691,212.65 | 5,235,219,667.80 | 5,528,534,632.36 | 6,914,764,178.90 | 7,041,022,835.41 | 7,481,813,290.57 | 7,952,344,819.33 | 8,954,762,368.26 | 9,326,981,983.60 | 9,779,727,853.85 |
| 股东权益合计(元) | 4,257,863,317.84 | 4,830,691,212.65 | 5,235,219,667.80 | 5,528,534,632.36 | 6,914,764,178.90 | 7,041,022,835.41 | 7,481,813,290.57 | 7,952,344,819.33 | 8,954,762,368.26 | 9,326,981,983.60 | 9,779,727,853.85 |
| 负债和股东权益合计(元) | 15,140,471,279.31 | 16,608,750,978.36 | 17,512,383,979.88 | 18,127,416,719.48 | 19,583,712,545.06 | 19,424,754,684.64 | 21,595,992,884.87 | 22,096,890,382.75 | 23,431,680,079.81 | 23,894,562,024.65 | 24,651,941,139.46 |
| 公告日期 | 2024-10-26 | 2024-08-23 | 2024-04-30 | 2024-03-26 | 2023-10-26 | 2023-08-26 | 2023-04-29 | 2023-03-31 | 2022-10-29 | 2022-08-23 | 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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