| 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) | 3,641,715,510.14 | 4,691,191,715.04 | 3,603,797,172.17 | 4,735,405,577.93 | 3,358,042,704.00 | 4,382,098,687.32 | 4,107,103,681.89 | 5,171,041,473.14 | 1,486,453,209.22 | 1,589,967,747.05 | 986,792,573.19 |
| 应收票据及应收账款(元) | 8,665,070,644.28 | 11,036,531,914.01 | 10,535,644,253.85 | 9,153,128,925.85 | 12,115,097,969.84 | 11,218,968,684.65 | 10,111,742,049.71 | 8,090,561,425.88 | 10,549,392,480.65 | 9,840,274,832.99 | 7,915,782,376.71 |
| 其中：应收票据(元) | 265,072,894.45 | 524,670,255.71 | 964,942,107.61 | 1,116,884,459.27 | 1,001,236,394.97 | 873,479,574.63 | 1,141,789,325.32 | 1,118,570,873.43 | 893,627,633.21 | 850,609,684.45 | 969,714,376.45 |
| 其中：应收账款(元) | 8,399,997,749.83 | 10,511,861,658.30 | 9,570,702,146.24 | 8,036,244,466.58 | 11,113,861,574.87 | 10,345,489,110.02 | 8,969,952,724.39 | 6,971,990,552.45 | 9,655,764,847.44 | 8,989,665,148.54 | 6,946,068,000.26 |
| 预付款项(元) | 4,145,577,399.70 | 4,003,340,058.65 | 4,083,842,288.39 | 3,573,092,647.80 | 3,770,352,203.24 | 4,209,637,973.15 | 4,223,921,397.17 | 4,039,748,726.33 | 3,611,004,938.85 | 3,446,372,189.79 | 3,585,655,849.92 |
| 应收股利(元) | - | - | 220,819.44 | 220,819.44 | 220,819.44 | 220,819.44 | 220,819.44 | 220,819.44 | 1,763,807.17 | 1,763,807.17 | 1,763,807.17 |
| 其他应收款(元) | 216,205,758.85 | 199,708,005.09 | 156,800,562.11 | 188,760,523.08 | 174,116,334.13 | 166,356,347.32 | 220,693,668.69 | 150,023,840.24 | 120,777,095.55 | 231,656,201.69 | 159,589,668.51 |
| 存货(元) | 21,301,714,642.62 | 21,042,082,703.46 | 19,680,606,243.01 | 19,499,128,830.02 | 19,983,133,217.01 | 19,535,032,707.90 | 19,075,984,468.17 | 18,797,054,189.24 | 15,873,498,603.65 | 14,961,141,333.86 | 14,760,580,594.21 |
| 其他流动资产(元) | 253,887,228.42 | 502,015,695.63 | 1,407,252,649.81 | 1,735,708,975.50 | 402,928,392.08 | 659,500,708.05 | 417,913,811.40 | 940,779,170.23 | 592,757,749.65 | 815,128,167.29 | 307,020,128.71 |
| 流动资产合计(元) | 38,244,852,137.55 | 41,539,623,764.33 | 39,528,272,110.73 | 39,010,999,727.91 | 39,824,887,474.37 | 40,268,677,784.42 | 38,183,691,177.78 | 37,215,137,684.98 | 32,262,021,211.17 | 30,894,340,691.39 | 27,727,076,172.64 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 909,959,753.24 | 197,923,687.51 | 202,663,589.30 | 211,442,911.33 | - | - | - | - | - | - | - |
| 其他权益工具投资(元) | 135,353,230.83 | 134,204,740.98 | 148,342,093.87 | 185,055,216.31 | 64,023,921.18 | 63,695,391.04 | 63,488,302.86 | 62,091,899.56 | 65,420,688.55 | 64,811,727.17 | 60,902,503.37 |
| 投资性房地产(元) | 57,179,406.27 | 57,391,547.75 | 57,709,756.97 | 58,027,966.19 | 58,346,175.41 | 58,664,384.63 | 64,321,233.70 | 64,719,378.64 | - | - | - |
| 固定资产(元) | 3,522,670,463.19 | 4,368,456,229.35 | 4,436,851,586.88 | 4,517,785,163.86 | 4,526,580,681.49 | 4,570,018,532.49 | 4,599,362,332.85 | 4,668,121,156.36 | 4,759,015,038.64 | 4,667,856,678.94 | 4,735,568,656.03 |
| 在建工程(元) | 1,042,574,026.72 | 1,029,733,525.74 | 983,183,588.08 | 872,225,178.68 | 560,620,640.54 | 528,712,246.84 | 509,860,149.08 | 472,883,818.85 | 334,021,914.77 | 369,581,547.17 | 348,113,982.20 |
| 使用权资产(元) | 370,875,605.63 | 377,175,010.00 | 275,534,468.11 | 156,510,399.37 | 187,482,063.86 | 194,964,898.89 | 216,650,789.12 | 238,127,270.66 | 286,432,387.80 | 283,566,608.80 | 292,996,236.76 |
| 无形资产(元) | 841,863,778.63 | 978,273,088.92 | 988,635,672.78 | 1,005,881,498.17 | 1,045,091,804.10 | 1,064,482,007.26 | 1,078,107,132.06 | 1,098,839,446.07 | 1,051,379,841.87 | 1,072,525,538.76 | 900,374,697.11 |
| 开发支出(元) | 248,153,497.63 | 246,718,415.50 | 246,145,017.87 | 245,773,236.19 | 370,165,128.75 | 358,946,684.15 | 340,275,761.92 | 316,804,301.11 | 74,339,797.32 | 40,933,493.67 | 9,271,500.27 |
| 长期待摊费用(元) | 13,086,678.29 | 24,403,767.46 | 34,888,990.65 | 39,794,977.20 | 38,230,153.39 | 40,834,065.82 | 27,514,081.36 | 28,889,838.38 | 42,942,595.67 | 45,425,092.85 | 47,674,334.94 |
| 递延所得税资产(元) | 147,355,730.36 | 196,950,722.28 | 132,884,482.47 | 132,884,482.47 | 69,234,672.61 | 69,235,156.11 | 69,235,156.11 | 69,235,156.11 | 59,272,555.13 | 58,804,528.32 | 58,134,038.21 |
| 非流动资产合计(元) | 7,289,072,170.79 | 7,611,230,735.49 | 7,506,839,246.98 | 7,425,381,029.77 | 6,919,775,241.33 | 6,949,553,367.23 | 6,968,814,939.06 | 7,019,712,265.74 | 6,672,824,819.75 | 6,603,505,215.68 | 6,453,035,948.89 |
| 资产总计(元) | 45,533,924,308.34 | 49,150,854,499.82 | 47,035,111,357.71 | 46,436,380,757.68 | 46,744,662,715.70 | 47,218,231,151.65 | 45,152,506,116.84 | 44,234,849,950.72 | 38,934,846,030.92 | 37,497,845,907.07 | 34,180,112,121.53 |
| 流动负债： | |||||||||||
| 短期借款(元) | 3,633,574,302.00 | 5,301,000,000.00 | 3,147,000,000.00 | 4,172,000,000.00 | 1,920,000,000.00 | 6,534,000,000.00 | 5,811,000,000.00 | 5,155,500,000.00 | 6,525,500,000.00 | 4,259,500,000.00 | 3,293,000,000.00 |
| 应付票据及应付账款(元) | 12,222,359,016.10 | 12,824,666,123.98 | 12,569,268,365.49 | 11,786,655,274.11 | 15,064,304,169.24 | 14,633,110,366.78 | 13,953,586,477.30 | 12,877,405,685.73 | 12,120,903,692.85 | 10,602,867,337.60 | 9,368,512,864.00 |
| 其中：应付票据(元) | 734,823,046.49 | 1,104,905,426.88 | 2,981,747,230.96 | 3,430,926,161.83 | 3,194,975,245.43 | 3,261,938,247.42 | 4,140,607,305.93 | 4,264,934,709.54 | 3,168,418,025.51 | 3,128,119,571.63 | 3,095,109,758.24 |
| 其中：应付账款(元) | 11,487,535,969.61 | 11,719,760,697.10 | 9,587,521,134.53 | 8,355,729,112.28 | 11,869,328,923.81 | 11,371,172,119.36 | 9,812,979,171.37 | 8,612,470,976.19 | 8,952,485,667.34 | 7,474,747,765.97 | 6,273,403,105.76 |
| 预收款项(元) | - | - | - | - | - | - | - | - | - | 1,707,105.82 | - |
| 合同负债(元) | 1,695,963,578.73 | 1,845,238,752.82 | 2,313,146,755.22 | 2,727,068,977.49 | 1,806,881,472.88 | 2,049,383,564.47 | 2,239,346,317.80 | 2,608,233,847.95 | 1,650,608,088.59 | 2,123,682,673.98 | 2,394,031,180.50 |
| 应付职工薪酬(元) | 258,183,973.18 | 258,380,867.76 | 320,953,013.48 | 409,173,865.83 | 413,321,608.20 | 389,955,358.11 | 333,311,638.70 | 380,040,043.80 | 389,500,652.05 | 343,599,596.99 | 313,441,959.63 |
| 应交税费(元) | 90,402,251.24 | 79,955,640.65 | 115,607,046.58 | 203,326,101.00 | 70,555,013.37 | 96,553,365.79 | 79,561,441.81 | 160,929,277.73 | 89,155,065.23 | 113,040,171.77 | 102,343,574.45 |
| 应付股利(元) | 42,866,684.77 | 42,866,684.77 | 48,850,834.77 | 48,850,834.77 | 26,862,202.78 | 32,868,171.84 | 34,703,048.06 | 34,703,048.06 | 22,242,836.21 | 22,242,836.21 | 23,603,341.82 |
| 其他应付款(元) | 629,510,567.62 | 682,744,566.30 | 586,573,960.66 | 584,880,684.06 | 716,429,806.45 | 613,674,756.32 | 561,264,116.24 | 466,298,056.76 | 303,895,853.22 | 641,526,517.52 | 418,286,924.45 |
| 一年内到期的非流动负债(元) | 106,876,095.68 | 106,706,249.02 | 68,828,568.15 | 69,620,327.83 | 108,512,403.81 | 116,344,243.59 | 81,087,176.80 | 158,351,457.87 | 68,273,948.85 | 74,489,670.52 | 62,412,739.49 |
| 其他流动负债(元) | 2,060,713,771.82 | 3,394,663,275.77 | 3,466,922,007.28 | 2,353,154,840.07 | 2,389,932,515.57 | 2,626,357,018.46 | 1,826,898,213.95 | 2,413,712,000.68 | 2,026,857,243.77 | 3,763,088,386.46 | 3,257,606,453.25 |
| 流动负债合计(元) | 20,740,450,241.14 | 24,536,222,161.07 | 22,637,150,551.63 | 22,354,730,905.16 | 22,516,799,192.30 | 27,092,246,845.36 | 24,920,758,430.66 | 24,255,173,418.58 | 23,196,937,380.77 | 21,945,744,296.87 | 19,233,239,037.59 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | - | - | - | 160,000,000.00 | 390,000,000.00 | 390,000,000.00 | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 |
| 租赁负债(元) | 338,812,428.69 | 315,071,690.49 | 226,217,737.05 | 88,892,710.59 | 94,129,068.87 | 97,052,545.92 | 159,136,917.16 | 99,694,340.88 | 238,768,095.27 | 218,620,079.10 | 235,235,659.04 |
| 长期应付款(元) | 17,755,076.87 | 30,684,034.87 | 18,225,811.86 | 21,935,076.87 | 12,255,076.87 | 12,827,476.87 | 7,926,441.58 | 4,310,041.58 | 11,665,474.96 | 12,106,786.51 | 17,480,750.84 |
| 长期应付职工薪酬(元) | 3,799,935.58 | 3,850,202.49 | 3,900,841.90 | 3,970,998.66 | 4,017,886.00 | 4,074,509.85 | 4,155,080.21 | 4,235,285.36 | 4,368,240.78 | 4,452,458.89 | 4,574,038.29 |
| 递延收益(元) | 293,534,080.42 | 295,911,073.43 | 342,996,689.28 | 300,234,949.03 | 305,713,069.01 | 285,597,345.93 | 284,155,459.39 | 290,976,124.55 | 187,942,792.91 | 175,036,546.41 | 88,496,588.23 |
| 递延所得税负债(元) | 58,827,030.82 | 61,865,103.87 | 21,723,479.21 | 21,723,479.21 | 1,116,385.72 | 1,116,385.72 | 7,758,505.72 | 7,396,408.38 | 6,642,120.00 | 6,642,120.00 | 6,642,120.00 |
| 非流动负债合计(元) | 712,728,552.38 | 707,382,105.15 | 613,064,559.30 | 436,757,214.36 | 417,231,486.47 | 560,668,264.29 | 853,132,404.06 | 796,612,200.75 | 549,386,723.92 | 516,857,990.91 | 452,429,156.40 |
| 负债合计(元) | 21,453,178,793.52 | 25,243,604,266.22 | 23,250,215,110.93 | 22,791,488,119.52 | 22,934,030,678.77 | 27,652,915,109.65 | 25,773,890,834.72 | 25,051,785,619.33 | 23,746,324,104.69 | 22,462,602,287.78 | 19,685,668,193.99 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 3,299,299,334.00 | 3,299,299,334.00 | 3,299,299,334.00 | 3,299,299,334.00 | 3,299,299,334.00 | 2,719,271,284.00 | 2,719,271,284.00 | 2,719,271,284.00 | 2,719,271,284.00 | 2,719,271,284.00 | 2,719,271,284.00 |
| 资本公积(元) | 10,108,013,009.64 | 10,102,861,179.43 | 10,102,778,667.24 | 10,102,800,724.98 | 10,102,725,618.58 | 6,566,762,912.04 | 6,552,506,793.61 | 6,552,506,793.61 | 4,866,241,498.30 | 4,866,249,483.30 | 4,811,082,164.66 |
| 其他综合收益(元) | 76,282,657.14 | 75,134,167.29 | 89,271,520.18 | 125,984,642.62 | 4,953,347.49 | 4,624,817.35 | 4,417,729.17 | 3,021,325.87 | 6,350,114.86 | 5,741,153.48 | 1,831,929.68 |
| 专项储备(元) | 252,556,343.05 | 242,345,774.28 | 235,583,110.63 | 216,772,776.75 | 211,364,801.87 | 208,557,312.00 | 200,950,455.44 | 190,837,787.54 | 195,638,047.42 | 191,799,414.72 | 181,916,399.58 |
| 盈余公积(元) | 150,488,483.57 | 150,488,483.57 | 150,488,483.57 | 150,488,483.57 | 148,731,503.83 | 148,731,503.83 | 148,731,503.83 | 148,731,503.83 | 146,038,839.83 | 146,038,839.83 | 146,038,839.83 |
| 未分配利润(元) | 6,768,437,770.71 | 6,614,452,744.88 | 6,508,007,225.15 | 6,365,004,217.20 | 6,352,366,428.74 | 6,227,867,234.37 | 6,211,823,823.19 | 6,029,806,561.63 | 5,926,674,111.05 | 5,780,065,472.12 | 5,588,450,630.73 |
| 归属于母公司股东权益合计(元) | 20,655,077,598.11 | 20,484,581,683.45 | 20,385,428,340.77 | 20,260,350,179.12 | 20,119,441,034.51 | 15,875,815,063.59 | 15,837,701,589.24 | 15,644,175,256.48 | 13,860,213,895.46 | 13,709,165,647.45 | 13,448,591,248.48 |
| 少数股东权益(元) | 3,425,667,916.71 | 3,422,668,550.15 | 3,399,467,906.01 | 3,384,542,459.04 | 3,691,191,002.42 | 3,689,500,978.41 | 3,540,913,692.88 | 3,538,889,074.91 | 1,328,308,030.77 | 1,326,077,971.84 | 1,045,852,679.06 |
| 股东权益合计(元) | 24,080,745,514.82 | 23,907,250,233.60 | 23,784,896,246.78 | 23,644,892,638.16 | 23,810,632,036.93 | 19,565,316,042.00 | 19,378,615,282.12 | 19,183,064,331.39 | 15,188,521,926.23 | 15,035,243,619.29 | 14,494,443,927.54 |
| 负债和股东权益合计(元) | 45,533,924,308.34 | 49,150,854,499.82 | 47,035,111,357.71 | 46,436,380,757.68 | 46,744,662,715.70 | 47,218,231,151.65 | 45,152,506,116.84 | 44,234,849,950.72 | 38,934,846,030.92 | 37,497,845,907.07 | 34,180,112,121.53 |
| 公告日期 | 2024-10-30 | 2024-08-31 | 2024-04-29 | 2024-03-23 | 2023-10-28 | 2023-08-30 | 2023-04-28 | 2023-03-31 | 2022-10-29 | 2022-08-30 | 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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