| 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) | 938,813,543.76 | 910,189,799.30 | 766,499,554.19 | 737,855,043.24 | 786,657,613.33 | 1,517,249,358.57 | 1,855,252,530.58 | 2,639,820,279.96 | 2,421,873,232.29 | 2,429,372,902.85 | 3,320,744,105.34 |
| 其中：交易性金融资产(元) | 13,736,316.74 | 13,748,748.00 | 13,646,400.00 | 13,646,400.00 | 11,990,000.00 | 11,990,000.00 | 16,990,000.00 | 16,990,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 |
| 应收票据及应收账款(元) | 4,971,819,540.18 | 4,836,448,167.08 | 5,023,155,209.62 | 5,159,297,517.09 | 5,106,584,725.46 | 5,441,667,797.86 | 5,320,385,306.94 | 5,375,521,799.67 | 6,668,226,768.35 | 6,716,710,225.19 | 6,470,381,997.07 |
| 其中：应收票据(元) | 52,539,205.17 | 39,541,491.59 | 39,970,719.69 | 38,890,565.86 | 59,751,810.15 | 106,128,941.45 | 139,329,121.18 | 137,538,154.43 | 619,097,200.39 | 528,687,420.34 | 360,998,606.85 |
| 其中：应收账款(元) | 4,919,280,335.01 | 4,796,906,675.49 | 4,983,184,489.93 | 5,120,406,951.23 | 5,046,832,915.31 | 5,335,538,856.41 | 5,181,056,185.76 | 5,237,983,645.24 | 6,049,129,567.96 | 6,188,022,804.85 | 6,109,383,390.22 |
| 预付款项(元) | 1,993,334,640.25 | 1,247,040,695.06 | 1,705,623,299.10 | 1,724,002,063.46 | 1,461,539,311.16 | 1,526,376,550.76 | 2,310,905,805.39 | 2,984,961,232.54 | 1,976,111,437.62 | 1,680,666,720.54 | 2,486,660,141.25 |
| 应收股利(元) | 4,033,137.81 | 4,033,137.81 | 4,033,137.81 | 4,033,137.81 | - | - | - | - | - | - | 544,097.87 |
| 其他应收款(元) | 557,313,922.37 | 536,310,580.46 | 506,680,924.63 | 432,170,988.44 | 754,745,581.80 | 886,030,740.26 | 892,684,225.93 | 682,167,743.09 | 740,162,916.58 | 911,013,347.74 | 678,299,207.12 |
| 存货(元) | 9,500,761,479.52 | 10,165,942,876.17 | 9,846,370,728.17 | 9,480,202,378.71 | 11,724,707,746.42 | 12,371,781,350.52 | 12,341,330,468.75 | 12,127,656,661.59 | 12,204,918,233.47 | 11,890,343,992.82 | 10,965,934,671.71 |
| 合同资产(元) | - | - | 34,009,012.07 | 34,009,012.07 | 59,584,719.16 | 54,792,708.04 | 44,010,322.71 | 43,772,283.43 | 91,644,984.09 | 49,166,721.29 | 24,877,419.87 |
| 持有待售资产(元) | - | - | - | - | - | - | - | - | 54,760,021.80 | 54,876,453.20 | - |
| 一年内到期的非流动资产(元) | 17,894,272.19 | 15,237,659.84 | 14,765,716.69 | 14,765,716.69 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 3,040,362,199.65 | 3,076,786,113.31 | 3,090,761,678.14 | 3,101,601,054.09 | 3,941,581,691.13 | 3,877,336,106.02 | 3,917,273,049.06 | 3,921,104,794.86 | 3,908,283,793.52 | 3,974,886,272.63 | 4,138,807,979.63 |
| 流动资产合计(元) | 21,038,069,052.47 | 20,805,737,777.03 | 21,005,545,660.42 | 20,701,583,311.60 | 23,847,391,388.46 | 25,687,224,612.03 | 26,698,831,709.36 | 27,791,994,795.14 | 28,075,981,387.72 | 27,717,036,636.26 | 28,096,249,619.86 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 6,118,051.75 | 8,774,664.10 | 24,999,234.52 | 21,183,517.83 | - | - | - | - | - | - | - |
| 长期股权投资(元) | 10,507,021,354.63 | 10,333,633,404.66 | 10,287,739,837.35 | 10,229,505,065.74 | 10,194,786,838.21 | 10,189,601,766.71 | 10,128,467,603.28 | 9,983,672,437.10 | 9,942,453,230.28 | 9,894,216,416.87 | 9,795,716,355.36 |
| 其他权益工具投资(元) | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 |
| 投资性房地产(元) | 656,794,333.56 | 673,877,943.73 | 559,419,783.75 | 563,342,315.23 | 555,982,516.82 | 556,790,816.02 | 549,313,472.94 | 558,292,594.35 | 560,752,537.18 | 566,705,031.38 | 560,924,582.18 |
| 固定资产(元) | 8,539,057,086.24 | 8,673,726,938.88 | 9,195,464,699.92 | 9,350,842,301.22 | 9,436,112,464.05 | 9,596,969,992.56 | 9,759,072,794.87 | 9,907,876,370.80 | 9,819,462,336.05 | 9,897,908,459.89 | 10,109,540,402.51 |
| 在建工程(元) | 191,440,103.43 | 189,405,855.04 | 185,602,965.35 | 181,501,611.30 | 109,184,531.82 | 97,784,643.91 | 106,385,813.87 | 108,140,546.03 | 106,577,657.97 | 155,059,595.56 | 150,845,968.19 |
| 使用权资产(元) | 459,905,811.65 | 482,901,654.72 | 494,796,063.11 | 515,687,210.24 | 540,841,727.07 | 644,842,868.30 | 651,425,724.83 | 727,818,806.85 | 848,396,492.10 | 862,858,219.89 | 912,020,429.73 |
| 无形资产(元) | 2,236,956,525.73 | 2,256,494,369.72 | 2,301,809,047.17 | 2,332,573,575.68 | 2,290,497,440.78 | 2,319,506,379.13 | 2,346,634,718.53 | 2,368,419,970.87 | 2,372,998,035.00 | 2,400,389,966.40 | 2,437,914,589.60 |
| 开发支出(元) | 282,873,845.91 | 289,804,983.94 | 285,898,418.64 | 284,788,951.32 | 284,382,115.38 | 280,319,187.83 | 270,096,101.52 | 257,575,398.00 | 240,274,583.12 | 237,000,666.62 | 221,927,539.14 |
| 商誉(元) | 635,460,030.61 | 635,460,030.61 | 635,460,030.61 | 635,460,030.61 | 1,232,146,404.29 | 1,232,146,404.29 | 1,232,146,404.29 | 1,232,146,404.29 | 1,232,146,404.29 | 1,232,146,404.29 | 1,232,146,404.29 |
| 长期待摊费用(元) | 333,986,812.07 | 347,755,374.40 | 360,659,755.21 | 370,977,924.34 | 378,477,617.58 | 389,047,224.53 | 405,998,871.43 | 418,493,321.74 | 420,833,228.06 | 413,921,463.46 | 428,400,991.68 |
| 递延所得税资产(元) | 358,954,575.56 | 315,869,460.45 | 310,355,028.17 | 309,254,104.99 | 608,689,040.21 | 542,722,567.01 | 454,003,188.35 | 272,627,168.84 | 449,738,927.76 | 392,102,033.53 | 318,451,215.23 |
| 其他非流动资产(元) | 28,951,894.59 | 31,776,070.08 | 27,659,555.79 | 34,323,993.63 | 21,724,910.10 | 21,724,910.10 | 23,300,926.60 | 33,831,235.17 | 31,687,487.79 | 85,824,984.55 | 117,871,179.56 |
| 非流动资产合计(元) | 24,267,520,425.73 | 24,269,480,750.33 | 24,699,864,419.59 | 24,859,440,602.13 | 25,682,825,606.31 | 25,901,456,760.39 | 25,956,845,620.51 | 25,898,894,254.04 | 26,055,320,919.60 | 26,168,133,242.44 | 26,315,759,657.47 |
| 资产总计(元) | 45,305,589,478.20 | 45,075,218,527.36 | 45,705,410,080.01 | 45,561,023,913.73 | 49,530,216,994.77 | 51,588,681,372.42 | 52,655,677,329.87 | 53,690,889,049.18 | 54,131,302,307.32 | 53,885,169,878.70 | 54,412,009,277.33 |
| 流动负债： | |||||||||||
| 短期借款(元) | 25,442,794,643.91 | 24,722,117,903.68 | 24,425,215,693.42 | 23,592,567,459.05 | 23,607,240,267.28 | 24,032,567,493.65 | 24,395,375,844.70 | 25,766,246,465.22 | 24,791,100,719.13 | 23,373,820,921.89 | 23,086,618,930.78 |
| 应付票据及应付账款(元) | 3,930,345,435.07 | 4,099,178,069.93 | 3,994,717,414.53 | 4,115,091,895.37 | 5,443,489,851.53 | 5,366,253,149.33 | 4,764,658,889.29 | 5,246,160,152.58 | 3,618,725,237.11 | 3,290,492,163.83 | 3,540,243,317.54 |
| 其中：应付票据(元) | 9,990,000.00 | 1,890,000.00 | 43,107,885.60 | 18,707,885.60 | 19,900,000.00 | 11,990,000.00 | - | - | 40,510,000.00 | 36,860,000.00 | 11,784,904.86 |
| 其中：应付账款(元) | 3,920,355,435.07 | 4,097,288,069.93 | 3,951,609,528.93 | 4,096,384,009.77 | 5,423,589,851.53 | 5,354,263,149.33 | 4,764,658,889.29 | 5,246,160,152.58 | 3,578,215,237.11 | 3,253,632,163.83 | 3,528,458,412.68 |
| 预收款项(元) | 292,879,685.21 | 236,357,154.95 | 166,597,767.70 | 162,306,262.26 | 69,495,875.30 | 74,591,175.78 | 70,320,214.06 | 68,886,644.15 | 178,513,971.14 | 201,093,654.88 | 192,553,255.40 |
| 合同负债(元) | 1,348,603,985.59 | 1,194,312,223.12 | 1,372,131,489.01 | 1,268,706,686.84 | 1,363,742,876.24 | 1,775,739,364.53 | 2,456,870,683.23 | 1,302,218,443.16 | 1,112,086,064.42 | 1,019,949,732.33 | 1,682,033,435.33 |
| 应付职工薪酬(元) | 435,560,590.12 | 449,884,615.32 | 457,157,688.00 | 404,280,896.73 | 350,527,006.36 | 337,866,709.87 | 288,754,205.52 | 288,923,616.99 | 142,112,089.23 | 236,693,990.20 | 214,687,350.79 |
| 应交税费(元) | 1,655,880,750.75 | 1,648,566,958.11 | 1,628,282,709.72 | 1,627,397,234.41 | 1,640,668,468.29 | 1,614,744,630.83 | 1,595,730,101.95 | 1,673,696,595.84 | 1,569,907,279.87 | 1,567,191,559.27 | 1,535,841,112.08 |
| 应付利息(元) | 29,051,732.17 | 2,039,966.96 | 29,391,905.55 | 152,173,032.94 | 34,771,620.85 | 25,327,262.39 | 41,843,193.45 | 39,844,207.35 | 8,587,348.10 | 2,039,966.96 | 2,039,966.96 |
| 应付股利(元) | 4,885,587.00 | 4,885,587.00 | 4,885,587.00 | 4,885,587.00 | 4,885,587.00 | 4,885,587.00 | 4,885,587.00 | 4,885,587.00 | 4,885,587.00 | 4,885,587.00 | 4,885,587.00 |
| 其他应付款(元) | 1,379,302,068.58 | 1,438,590,173.47 | 1,630,507,768.51 | 1,610,527,839.94 | 1,253,116,652.25 | 1,685,649,337.17 | 1,459,310,285.65 | 1,378,598,317.68 | 1,379,071,319.86 | 1,640,275,088.14 | 1,610,977,379.38 |
| 一年内到期的非流动负债(元) | 3,492,880,435.25 | 2,448,015,192.78 | 2,596,776,817.19 | 2,589,189,616.93 | 1,334,055,671.33 | 2,614,930,978.03 | 1,811,839,504.24 | 2,217,662,741.99 | 2,683,812,010.72 | 1,997,027,330.43 | 2,125,147,008.25 |
| 其他流动负债(元) | 207,241,729.71 | 199,008,951.96 | 239,036,864.84 | 259,728,221.43 | 277,387,501.99 | 360,969,893.12 | 454,908,845.97 | 429,658,919.94 | 211,802,957.06 | 653,275,574.09 | 318,287,612.15 |
| 流动负债合计(元) | 38,219,426,643.36 | 36,442,956,797.28 | 36,544,701,705.47 | 35,786,854,732.90 | 35,379,381,378.42 | 37,893,525,581.70 | 37,344,497,355.06 | 38,416,781,691.90 | 35,700,604,583.64 | 33,986,745,569.02 | 34,313,314,955.66 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 603,074,597.91 | 1,602,034,359.85 | 1,579,097,516.56 | 1,532,855,226.88 | 2,742,260,152.64 | 1,588,965,001.97 | 2,482,728,936.00 | 2,064,718,028.27 | 1,925,652,204.23 | 2,646,567,101.81 | 2,721,533,199.07 |
| 应付债券(元) | 16,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 24,000,000.00 | 24,000,000.00 | 24,000,000.00 | 24,000,000.00 | 28,000,000.00 | 28,000,000.00 |
| 租赁负债(元) | 383,545,292.82 | 401,322,958.57 | 448,691,492.13 | 466,106,357.74 | 420,663,028.62 | 506,254,155.27 | 562,220,238.39 | 620,967,325.88 | 659,272,227.75 | 713,082,976.37 | 710,435,704.07 |
| 长期应付款(元) | 191,889,226.75 | 224,196,258.39 | 251,753,464.67 | 257,544,540.38 | 111,437,603.21 | 96,987,958.34 | 158,975,097.84 | 198,028,235.44 | 236,651,855.43 | 420,527,248.08 | 317,137,406.88 |
| 预计负债(元) | 291,844,124.94 | 289,978,648.80 | 290,627,708.51 | 289,111,728.64 | 287,365,765.28 | 289,812,566.79 | 286,245,081.06 | 284,718,397.21 | 298,826,746.64 | 298,783,690.95 | 294,589,259.11 |
| 递延收益(元) | 217,205,849.75 | 249,342,847.38 | 234,947,480.11 | 237,919,725.69 | 244,412,753.72 | 245,526,380.36 | 251,541,803.99 | 253,478,068.75 | 264,740,283.20 | 267,537,668.21 | 269,872,514.30 |
| 递延所得税负债(元) | 7,297,098.92 | 7,297,098.92 | 7,297,098.92 | 7,297,098.92 | 162,216,169.42 | 181,460,542.35 | 181,892,926.85 | 7,338,908.28 | 7,460,308.66 | 7,411,814.56 | 7,460,308.66 |
| 非流动负债合计(元) | 1,710,856,191.09 | 2,794,172,171.91 | 2,832,414,760.90 | 2,810,834,678.25 | 3,988,355,472.89 | 2,933,006,605.08 | 3,947,604,084.13 | 3,453,248,963.83 | 3,416,603,625.91 | 4,381,910,499.98 | 4,349,028,392.09 |
| 负债合计(元) | 39,930,282,834.45 | 39,237,128,969.19 | 39,377,116,466.37 | 38,597,689,411.15 | 39,367,736,851.31 | 40,826,532,186.78 | 41,292,101,439.19 | 41,870,030,655.73 | 39,117,208,209.55 | 38,368,656,069.00 | 38,662,343,347.75 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 3,248,913,588.00 | 3,248,913,588.00 | 3,248,913,588.00 | 3,248,913,588.00 | 3,248,913,588.00 | 3,248,913,588.00 | 3,248,913,588.00 | 3,248,913,588.00 | 3,248,913,588.00 | 3,248,913,588.00 | 3,248,913,588.00 |
| 资本公积(元) | 8,390,035,391.00 | 8,390,035,391.00 | 8,390,035,391.00 | 8,390,035,391.00 | 8,367,325,258.36 | 8,367,325,258.36 | 8,356,793,694.44 | 8,356,793,694.44 | 8,338,906,371.49 | 8,338,906,371.49 | 8,338,906,371.49 |
| 减：库存股(元) | 5,000,000.00 | - | - | - | - | - | - | - | - | - | - |
| 其他综合收益(元) | 36,434,903.60 | 38,371,029.56 | 32,126,974.71 | 24,014,755.41 | 11,934,099.57 | 17,111,174.57 | 14,445,540.27 | 13,786,094.13 | 2,953,680.01 | 3,924,423.73 | 12,989,556.86 |
| 专项储备(元) | 24,626,458.95 | 19,435,994.31 | 17,271,975.38 | 16,865,995.33 | 12,788,855.43 | 5,845,148.41 | 3,305,866.38 | 3,654,934.10 | 11,456,629.25 | 13,689,685.59 | 13,296,586.44 |
| 盈余公积(元) | 496,459,432.38 | 496,459,432.38 | 496,459,432.38 | 496,459,432.38 | 496,459,432.38 | 496,459,432.38 | 496,459,432.38 | 496,459,432.38 | 496,459,432.38 | 496,459,432.38 | 496,459,432.38 |
| 未分配利润(元) | -7,708,715,657.97 | -7,345,113,283.72 | -6,933,632,172.70 | -6,417,716,829.65 | -3,830,413,003.43 | -3,359,814,484.20 | -2,835,672,285.48 | -2,497,895,127.46 | -27,735,534.08 | 395,330,729.43 | 499,472,519.74 |
| 归属于母公司股东权益合计(元) | 4,482,754,115.96 | 4,848,102,151.53 | 5,251,175,188.77 | 5,758,572,332.47 | 8,307,008,230.31 | 8,775,840,117.52 | 9,284,245,835.99 | 9,621,712,615.59 | 12,070,954,167.05 | 12,497,224,230.62 | 12,610,038,054.91 |
| 少数股东权益(元) | 892,552,527.79 | 989,987,406.64 | 1,077,118,424.87 | 1,204,762,170.11 | 1,855,471,913.15 | 1,986,309,068.12 | 2,079,330,054.69 | 2,199,145,777.86 | 2,943,139,930.72 | 3,019,289,579.08 | 3,139,627,874.67 |
| 股东权益合计(元) | 5,375,306,643.75 | 5,838,089,558.17 | 6,328,293,613.64 | 6,963,334,502.58 | 10,162,480,143.46 | 10,762,149,185.64 | 11,363,575,890.68 | 11,820,858,393.45 | 15,014,094,097.77 | 15,516,513,809.70 | 15,749,665,929.58 |
| 负债和股东权益合计(元) | 45,305,589,478.20 | 45,075,218,527.36 | 45,705,410,080.01 | 45,561,023,913.73 | 49,530,216,994.77 | 51,588,681,372.42 | 52,655,677,329.87 | 53,690,889,049.18 | 54,131,302,307.32 | 53,885,169,878.70 | 54,412,009,277.33 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-26 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-27 | 2022-04-29 |
| 审计意见(境内) | 保留意见 | 标准无保留意见 | |||||||||
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