| 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) | 2,904,590,184.01 | 2,205,783,727.03 | 2,106,566,817.16 | 1,628,440,981.33 | 2,457,791,254.36 | 2,041,822,547.09 | 1,855,407,827.87 | 1,085,896,865.33 | 1,476,478,842.00 | 2,176,175,481.66 | 2,023,840,809.95 |
| 应收票据及应收账款(元) | 67,908,763.17 | 54,022,593.08 | 38,879,600.77 | 31,743,858.40 | 38,757,139.36 | 31,336,209.85 | 28,713,504.50 | 22,567,644.88 | 23,078,939.18 | 21,343,102.03 | 18,207,349.54 |
| 其中：应收账款(元) | 67,908,763.17 | 54,022,593.08 | 38,879,600.77 | 31,743,858.40 | 38,757,139.36 | 31,336,209.85 | 28,713,504.50 | 22,567,644.88 | 23,078,939.18 | 21,343,102.03 | 18,207,349.54 |
| 预付款项(元) | 167,421,438.17 | 133,911,567.33 | 116,103,499.24 | 69,361,046.41 | 177,913,129.89 | 158,156,749.07 | 163,899,060.54 | 96,301,388.78 | 101,086,667.67 | 117,178,233.99 | 81,899,121.35 |
| 其他应收款(元) | 262,484,490.47 | 261,123,307.62 | 234,577,190.58 | 295,816,835.40 | 262,250,280.72 | 199,903,546.87 | 369,046,291.07 | 310,659,894.25 | 169,464,900.53 | 148,048,967.14 | 141,202,840.57 |
| 存货(元) | 680,400,009.46 | 724,079,690.01 | 709,109,220.03 | 708,447,778.13 | 711,932,441.17 | 704,409,211.96 | 736,807,303.68 | 830,444,291.48 | 743,592,922.95 | 680,018,195.39 | 712,815,134.14 |
| 其他流动资产(元) | 14,115,695.30 | 27,980,688.60 | 24,416,602.98 | 26,187,348.08 | 12,125,393.60 | 25,890,288.02 | 45,298,098.47 | 28,579,641.14 | 20,557,617.17 | 28,686,605.10 | 79,258,158.55 |
| 流动资产平衡项目(元) | - | -0.01 | - | - | - | - | 0.01 | - | - | - | - |
| 流动资产合计(元) | 4,096,920,580.58 | 3,406,901,573.66 | 3,229,652,930.76 | 2,759,997,847.75 | 3,660,769,639.10 | 3,161,518,552.86 | 3,199,172,086.14 | 2,374,449,725.86 | 2,534,259,889.50 | 3,171,450,585.31 | 3,057,223,414.10 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | - | - | - | - | - | - | - | - | - | - | 138,667.83 |
| 其他权益工具投资(元) | 1,700,000.00 | 1,700,000.00 | 1,700,000.00 | 1,700,000.00 | 1,700,000.00 | 1,700,000.00 | 1,700,000.00 | 1,700,000.00 | 1,700,000.00 | 1,700,000.00 | 1,700,000.00 |
| 投资性房地产(元) | 1,858,277,290.27 | 1,878,471,340.82 | 1,912,239,033.18 | 1,918,859,190.22 | 1,940,379,189.77 | 1,961,601,116.47 | 2,047,183,879.83 | 2,067,764,730.26 | 2,088,787,249.71 | 2,109,810,072.16 | 2,130,832,880.20 |
| 固定资产(元) | 2,784,485,037.21 | 2,823,789,522.20 | 2,900,789,072.05 | 2,916,564,601.53 | 2,956,004,543.80 | 2,974,676,429.34 | 3,138,787,202.03 | 3,183,372,588.74 | 3,176,022,927.41 | 3,218,788,978.57 | 3,263,740,867.40 |
| 在建工程(元) | - | 1,024,717.99 | 1,024,717.99 | 803,717.99 | 710,474.17 | 454,279.48 | 363,534.62 | 325,471.70 | 11,919,429.78 | 468,401.07 | - |
| 使用权资产(元) | 1,598,010,373.32 | 1,687,909,750.76 | 1,748,081,918.83 | 1,823,976,489.29 | 1,923,956,732.30 | 1,830,738,949.13 | 1,879,940,407.82 | 1,889,290,157.15 | 1,835,728,558.16 | 1,893,786,253.46 | 2,002,662,042.30 |
| 无形资产(元) | 941,378,294.36 | 944,949,178.14 | 960,735,348.15 | 965,148,246.84 | 974,722,154.86 | 983,100,848.24 | 1,042,742,616.97 | 1,053,248,398.42 | 1,063,676,969.84 | 1,074,136,482.82 | 1,084,874,098.98 |
| 商誉(元) | 222,044,764.29 | 222,044,764.29 | 222,044,764.29 | 222,044,764.29 | 254,412,831.37 | 254,412,831.37 | 254,412,831.37 | 254,412,831.37 | 303,312,290.86 | 303,312,290.86 | 303,312,290.86 |
| 长期待摊费用(元) | 244,948,721.15 | 254,426,762.14 | 259,165,947.88 | 275,471,048.63 | 276,852,550.34 | 280,672,908.19 | 298,703,337.11 | 301,628,805.05 | 305,164,780.22 | 272,720,559.95 | 285,195,511.22 |
| 递延所得税资产(元) | 106,940,642.96 | 104,023,827.56 | 112,272,375.87 | 114,018,523.37 | 51,599,643.95 | 49,561,334.30 | 53,517,349.08 | 53,262,312.95 | 43,549,630.15 | 47,217,712.79 | 46,163,703.29 |
| 其他非流动资产(元) | 92,379,524.37 | 83,742,668.82 | 67,328,826.86 | 79,676,948.85 | 73,546,571.12 | 74,155,518.80 | 74,760,506.08 | 85,653,554.34 | 75,978,401.44 | 76,582,494.75 | 77,191,442.43 |
| 非流动资产平衡项目(元) | - | 0.01 | - | - | - | -0.01 | - | - | - | - | - |
| 非流动资产合计(元) | 7,850,164,647.93 | 8,002,082,532.73 | 8,185,382,005.10 | 8,318,263,531.01 | 8,453,884,691.68 | 8,411,074,215.31 | 8,792,111,664.91 | 8,890,658,849.98 | 8,905,840,237.57 | 8,998,523,246.43 | 9,195,811,504.51 |
| 资产总计(元) | 11,947,085,228.51 | 11,408,984,106.39 | 11,415,034,935.86 | 11,078,261,378.76 | 12,114,654,330.78 | 11,572,592,768.17 | 11,991,283,751.05 | 11,265,108,575.84 | 11,440,100,127.07 | 12,169,973,831.74 | 12,253,034,918.61 |
| 流动负债： | |||||||||||
| 短期借款(元) | 3,334,370,795.95 | 3,034,304,986.68 | 2,709,878,354.01 | 2,582,005,849.88 | 2,708,794,815.87 | 2,793,511,195.72 | 3,037,485,947.37 | 2,252,279,498.79 | 2,623,290,067.83 | 3,487,644,076.63 | 3,453,759,772.01 |
| 应付票据及应付账款(元) | 1,318,767,962.43 | 1,029,613,062.52 | 1,188,257,826.02 | 973,151,414.22 | 1,879,383,540.40 | 1,402,019,767.52 | 1,334,139,152.77 | 1,448,658,395.41 | 1,400,431,742.52 | 1,288,110,547.12 | 1,268,818,391.10 |
| 其中：应付票据(元) | - | - | - | - | 510,978,037.38 | 483,414,780.92 | 180,526,555.40 | 858,024.25 | - | - | 1,358,724.16 |
| 其中：应付账款(元) | 1,318,767,962.43 | 1,029,613,062.52 | 1,188,257,826.02 | 973,151,414.22 | 1,368,405,503.02 | 918,604,986.60 | 1,153,612,597.37 | 1,447,800,371.16 | 1,400,431,742.52 | 1,288,110,547.12 | 1,267,459,666.94 |
| 预收款项(元) | 10,094,723.36 | 6,883,643.73 | 9,258,504.30 | 11,932,379.56 | 2,771,746.28 | 1,384,611.22 | 2,493,491.46 | 12,276,367.08 | 7,163,838.17 | 12,264,189.02 | 12,989,725.84 |
| 合同负债(元) | 47,422,804.40 | 37,290,365.65 | 57,511,651.06 | 49,545,789.82 | 56,187,816.51 | 45,769,186.95 | 63,917,137.52 | 60,746,262.92 | 52,057,191.47 | 56,677,002.82 | 67,499,402.54 |
| 应付职工薪酬(元) | 145,246,914.45 | 143,734,590.76 | 147,333,156.83 | 158,881,893.83 | 157,376,029.12 | 163,537,367.01 | 177,626,979.97 | 183,233,570.63 | 151,072,014.36 | 143,642,222.43 | 156,203,868.92 |
| 应交税费(元) | 72,469,379.54 | 57,104,627.78 | 59,901,806.37 | 74,690,089.56 | 58,488,601.97 | 54,693,483.24 | 83,960,333.70 | 67,693,605.51 | 105,712,339.58 | 83,537,655.34 | 96,291,712.64 |
| 应付股利(元) | 4,023,279.57 | 4,134,997.60 | 4,023,279.57 | 4,023,279.57 | 4,023,279.57 | 17,801,812.61 | 17,801,812.61 | 17,801,812.61 | 17,801,812.61 | 17,801,812.61 | 17,801,812.61 |
| 其他应付款(元) | 1,644,300,618.55 | 1,599,272,547.90 | 1,733,337,394.21 | 1,742,082,448.62 | 1,648,364,629.74 | 1,655,246,835.80 | 1,901,674,508.68 | 1,936,440,344.20 | 1,675,676,170.09 | 1,626,362,230.53 | 1,636,415,254.63 |
| 一年内到期的非流动负债(元) | 317,239,730.81 | 315,629,242.24 | 311,648,968.75 | 318,898,949.89 | 308,106,300.53 | 303,062,600.20 | 340,821,541.03 | 310,147,632.16 | 293,146,856.98 | 291,928,403.50 | 274,932,732.38 |
| 其他流动负债(元) | 4,563,227.37 | 3,391,022.84 | 3,732,557.42 | 3,625,503.73 | 4,958,393.03 | 4,510,042.85 | 4,824,233.46 | 5,062,156.63 | 5,304,870.23 | 4,640,918.01 | 5,025,112.01 |
| 流动负债合计(元) | 6,898,499,436.43 | 6,231,359,087.70 | 6,224,883,498.54 | 5,918,837,598.68 | 6,828,455,153.02 | 6,441,536,903.12 | 6,964,745,138.57 | 6,294,339,645.94 | 6,331,656,903.84 | 7,012,609,058.01 | 6,989,737,784.68 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 394,470,000.00 | 397,480,000.00 | 373,980,000.00 | 352,470,000.00 | 383,970,000.00 | 338,980,000.00 | 313,000,000.00 | 308,000,000.00 | 376,900,000.00 | 376,900,000.00 | 401,000,000.00 |
| 租赁负债(元) | 1,910,846,899.80 | 2,035,673,263.22 | 2,092,525,781.80 | 2,170,399,055.39 | 2,306,880,913.09 | 2,216,611,731.89 | 2,247,276,328.95 | 2,284,775,605.20 | 2,238,049,589.65 | 2,288,027,248.83 | 2,399,106,527.34 |
| 长期应付职工薪酬(元) | 1,177,908.45 | 1,213,282.69 | 1,284,999.07 | 1,311,844.43 | 1,134,813.51 | 1,271,032.91 | 1,316,680.97 | 1,432,641.52 | 1,457,338.70 | 1,568,067.94 | 1,703,478.38 |
| 预计负债(元) | 590,519.60 | 593,538.47 | 667,363.35 | 2,092,025.71 | - | - | - | - | - | 6,546,666.67 | 6,546,666.67 |
| 递延收益(元) | 3,828,430.48 | 3,875,112.26 | 3,921,794.04 | 3,978,475.82 | 4,038,490.93 | 4,085,172.71 | 4,176,413.59 | 4,188,536.27 | 4,555,154.22 | 4,601,835.99 | 4,695,199.55 |
| 非流动负债合计(元) | 2,310,913,758.33 | 2,438,835,196.64 | 2,472,379,938.26 | 2,530,251,401.35 | 2,696,024,217.53 | 2,560,947,937.51 | 2,565,769,423.51 | 2,598,396,782.99 | 2,620,962,082.57 | 2,677,643,819.43 | 2,813,051,871.94 |
| 负债合计(元) | 9,209,413,194.76 | 8,670,194,284.34 | 8,697,263,436.80 | 8,449,089,000.03 | 9,524,479,370.55 | 9,002,484,840.63 | 9,530,514,562.08 | 8,892,736,428.93 | 8,952,618,986.41 | 9,690,252,877.44 | 9,802,789,656.62 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 520,066,589.00 | 520,066,589.00 | 520,066,589.00 | 520,066,589.00 | 520,066,589.00 | 520,066,589.00 | 520,066,589.00 | 520,066,589.00 | 520,066,589.00 | 520,066,589.00 | 520,066,589.00 |
| 资本公积(元) | 978,202,792.83 | 978,202,792.83 | 978,202,792.83 | 978,202,792.83 | 986,267,114.83 | 985,539,473.83 | 984,084,192.83 | 984,084,192.83 | 979,411,792.83 | 977,551,492.83 | 973,830,892.83 |
| 盈余公积(元) | 100,617,374.58 | 100,617,374.58 | 100,617,374.58 | 100,617,374.58 | 100,617,374.58 | 100,617,374.58 | 100,617,374.58 | 100,617,374.58 | 100,617,374.58 | 100,617,374.58 | 100,617,374.58 |
| 未分配利润(元) | 1,113,168,657.26 | 1,109,798,574.30 | 1,087,317,379.46 | 996,189,898.52 | 943,851,554.29 | 920,197,659.65 | 801,309,100.20 | 707,969,501.54 | 822,884,706.66 | 810,634,200.20 | 779,975,662.88 |
| 归属于母公司股东权益合计(元) | 2,712,055,413.67 | 2,708,685,330.71 | 2,686,204,135.87 | 2,595,076,654.93 | 2,550,802,632.70 | 2,526,421,097.06 | 2,406,077,256.61 | 2,312,737,657.95 | 2,422,980,463.07 | 2,408,869,656.61 | 2,374,490,519.29 |
| 少数股东权益(元) | 25,616,620.08 | 30,104,491.34 | 31,567,363.19 | 34,095,723.80 | 39,372,327.53 | 43,686,830.48 | 54,691,932.37 | 59,634,488.96 | 64,500,677.59 | 70,851,297.69 | 75,754,742.70 |
| 股东权益平衡项目(元) | - | - | - | - | - | - | -0.01 | - | - | - | - |
| 股东权益合计(元) | 2,737,672,033.75 | 2,738,789,822.05 | 2,717,771,499.06 | 2,629,172,378.73 | 2,590,174,960.23 | 2,570,107,927.54 | 2,460,769,188.97 | 2,372,372,146.91 | 2,487,481,140.66 | 2,479,720,954.30 | 2,450,245,261.99 |
| 负债和股东权益合计(元) | 11,947,085,228.51 | 11,408,984,106.39 | 11,415,034,935.86 | 11,078,261,378.76 | 12,114,654,330.78 | 11,572,592,768.17 | 11,991,283,751.05 | 11,265,108,575.84 | 11,440,100,127.07 | 12,169,973,831.74 | 12,253,034,918.61 |
| 公告日期 | 2024-10-29 | 2024-08-23 | 2024-04-30 | 2024-03-28 | 2023-10-27 | 2023-08-23 | 2023-04-29 | 2023-03-29 | 2022-10-28 | 2022-08-25 | 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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