| 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) | 6,070,400,244.51 | 5,374,900,285.35 | 6,182,911,398.88 | 6,870,734,653.84 | 6,888,759,064.16 | 7,696,441,555.40 | 7,431,904,510.82 | 7,661,060,140.18 | 6,399,717,432.63 | 7,521,982,447.19 | 6,527,854,557.14 |
| 其中：交易性金融资产(元) | 1,858,521,969.50 | 1,852,232,489.01 | 1,921,106,745.93 | 1,914,850,348.93 | 1,908,525,200.31 | 1,902,200,051.69 | 1,989,313,298.00 | 2,166,558,102.88 | 2,380,787,554.91 | 1,940,472,628.57 | 2,302,295,115.01 |
| 应收票据及应收账款(元) | 2,248,730,725.26 | 1,760,547,615.43 | 2,104,254,766.69 | 1,516,533,797.00 | 2,182,830,794.11 | 1,891,198,528.68 | 1,699,031,480.15 | 1,762,961,708.64 | 2,782,754,350.80 | 2,186,880,912.00 | 2,522,642,962.58 |
| 其中：应收票据(元) | 76,301,202.36 | 79,969,756.87 | 102,795,193.18 | 146,144,649.83 | 79,374,552.05 | 98,559,604.50 | 93,345,793.54 | 148,740,895.61 | 142,512,427.31 | 247,130,521.74 | 370,236,106.34 |
| 其中：应收账款(元) | 2,172,429,522.90 | 1,680,577,858.56 | 2,001,459,573.51 | 1,370,389,147.17 | 2,103,456,242.06 | 1,792,638,924.18 | 1,605,685,686.61 | 1,614,220,813.03 | 2,640,241,923.49 | 1,939,750,390.26 | 2,152,406,856.24 |
| 预付款项(元) | 293,638,348.08 | 331,121,210.28 | 460,672,458.34 | 331,359,372.19 | 363,332,344.34 | 296,006,296.03 | 252,589,748.98 | 240,684,147.03 | 296,145,623.18 | 342,938,728.92 | 246,514,031.64 |
| 应收利息(元) | - | - | - | - | - | - | - | - | 3,232,636.86 | - | - |
| 应收股利(元) | - | - | - | 4,568,480.00 | - | - | - | 4,463,200.00 | - | - | - |
| 其他应收款(元) | 59,109,752.37 | 83,082,845.63 | 76,205,674.80 | 64,467,408.87 | 78,489,220.79 | 65,482,998.34 | 58,870,028.66 | 53,851,445.42 | 81,814,752.40 | 85,423,826.04 | 56,308,680.97 |
| 存货(元) | 2,365,138,698.52 | 1,906,438,473.93 | 2,659,277,355.34 | 2,057,220,260.51 | 2,796,729,171.31 | 1,838,741,080.32 | 2,212,737,980.86 | 1,661,933,525.96 | 2,454,465,906.08 | 1,565,316,045.05 | 2,015,022,270.07 |
| 一年内到期的非流动资产(元) | 10,815,733.05 | 10,815,733.05 | 19,726,734.65 | 19,726,734.65 | 6,921,909.35 | 10,921,909.35 | 10,921,909.35 | 10,921,909.35 | 19,884,517.05 | 18,101,251.05 | 20,571,151.05 |
| 其他流动资产(元) | 81,808,063.21 | 75,997,525.45 | 66,079,504.95 | 77,186,987.77 | 63,918,657.61 | 56,372,400.57 | 83,385,305.24 | 50,412,339.10 | 42,939,102.55 | 79,063,319.76 | 83,708,387.95 |
| 流动资产合计(元) | 13,019,302,014.92 | 11,416,090,426.05 | 13,500,126,660.08 | 12,878,174,484.44 | 14,365,150,290.94 | 13,883,012,342.58 | 13,862,317,557.35 | 13,768,670,885.18 | 14,565,327,608.76 | 13,861,524,860.08 | 13,854,572,433.45 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 1,139,210.28 | 1,139,210.28 | 1,139,210.28 | 1,139,210.28 | 20,842,063.68 | 20,842,063.68 | 20,830,252.18 | 20,818,525.92 | 29,890,102.95 | 32,048,397.89 | 32,048,397.89 |
| 长期股权投资(元) | 49,326,055.57 | 49,463,747.58 | 49,652,518.57 | 49,875,970.71 | 50,000,000.00 | - | - | - | 35,467.31 | 35,467.31 | 35,467.31 |
| 其他权益工具投资(元) | 410,689,634.96 | 410,689,634.96 | 410,689,634.96 | 410,689,634.96 | 392,744,854.73 | 392,744,854.73 | 392,744,854.73 | 392,744,854.73 | 364,567,409.19 | 364,567,409.19 | 364,567,409.19 |
| 投资性房地产(元) | 364,546,833.65 | 370,230,330.55 | 375,132,392.47 | 381,116,889.90 | 375,184,818.11 | 380,472,435.04 | 386,629,113.73 | 392,653,464.22 | 375,067,944.88 | 388,042,700.34 | 389,645,776.25 |
| 固定资产(元) | 3,715,003,905.94 | 3,672,177,616.29 | 3,719,923,544.83 | 3,771,595,992.15 | 3,336,424,672.15 | 3,377,612,016.97 | 3,383,262,207.35 | 3,426,756,707.95 | 3,184,128,973.54 | 3,222,253,826.97 | 3,138,356,601.38 |
| 在建工程(元) | 337,382,559.35 | 373,556,548.63 | 357,840,271.29 | 302,032,892.25 | 690,074,356.79 | 624,716,822.17 | 534,233,877.26 | 468,354,161.29 | 519,657,556.40 | 443,908,904.78 | 482,988,448.96 |
| 使用权资产(元) | 111,805,515.55 | 116,573,428.00 | 121,659,316.18 | 117,907,695.79 | 123,130,515.14 | 131,331,514.13 | 126,151,149.30 | 123,988,200.26 | 134,593,441.14 | 143,318,854.40 | 154,242,278.93 |
| 无形资产(元) | 790,304,519.15 | 796,209,345.66 | 842,528,828.86 | 841,081,277.55 | 889,052,802.19 | 893,538,364.06 | 900,992,718.55 | 908,676,600.90 | 904,170,848.67 | 909,667,226.69 | 927,290,847.98 |
| 开发支出(元) | - | - | 5,548,543.76 | 5,548,543.76 | 6,167,317.37 | 3,701,297.92 | 3,701,297.92 | 3,701,297.92 | 3,271,816.14 | 3,237,156.25 | 3,236,601.02 |
| 长期待摊费用(元) | 110,372,946.10 | 108,278,508.31 | 116,142,965.75 | 123,544,894.75 | 113,577,527.53 | 121,192,657.36 | 131,765,200.31 | 139,470,744.47 | 135,993,901.88 | 142,106,811.47 | 134,571,493.74 |
| 递延所得税资产(元) | 362,133,905.88 | 357,872,111.06 | 349,583,180.78 | 342,345,412.91 | 6,939,975.66 | 6,887,267.52 | 5,787,861.37 | 5,731,923.99 | 5,689,612.26 | 5,537,526.86 | 5,509,231.31 |
| 其他非流动资产(元) | 3,801,312,416.97 | 3,768,785,616.45 | 3,651,710,425.42 | 3,628,509,277.50 | 1,838,662,751.23 | 1,392,773,670.55 | 1,200,751,939.13 | 914,752,795.76 | 146,712,615.22 | 150,134,427.03 | 139,828,470.37 |
| 非流动资产合计(元) | 10,054,017,503.40 | 10,024,976,097.77 | 10,001,550,833.15 | 9,975,387,692.51 | 7,842,801,654.58 | 7,345,812,964.13 | 7,086,850,471.83 | 6,797,649,277.41 | 5,803,779,689.58 | 5,804,858,709.18 | 5,772,321,024.33 |
| 资产总计(元) | 23,073,319,518.32 | 21,441,066,523.82 | 23,501,677,493.23 | 22,853,562,176.95 | 22,207,951,945.52 | 21,228,825,306.71 | 20,949,168,029.18 | 20,566,320,162.59 | 20,369,107,298.34 | 19,666,383,569.26 | 19,626,893,457.78 |
| 流动负债： | |||||||||||
| 短期借款(元) | 72,399,132.85 | 90,536,987.78 | 46,282,257.77 | 79,784,460.60 | 18,022,580.79 | 48,617,032.51 | 23,911,916.55 | 116,608,899.27 | 68,576,867.63 | 51,681,585.73 | 29,626,128.22 |
| 应付票据及应付账款(元) | 3,621,843,067.56 | 3,102,267,865.01 | 3,675,973,585.78 | 3,368,369,282.17 | 4,061,295,596.18 | 3,175,302,675.26 | 3,368,104,989.97 | 2,928,542,036.52 | 3,576,058,532.86 | 2,664,051,749.48 | 3,008,003,226.21 |
| 其中：应付票据(元) | 1,600,000.00 | 1,600,000.00 | - | 22,469,152.74 | 22,469,152.74 | - | - | - | - | - | - |
| 其中：应付账款(元) | 3,620,243,067.56 | 3,100,667,865.01 | 3,675,973,585.78 | 3,345,900,129.43 | 4,038,826,443.44 | 3,175,302,675.26 | 3,368,104,989.97 | 2,928,542,036.52 | 3,576,058,532.86 | 2,664,051,749.48 | 3,008,003,226.21 |
| 预收款项(元) | 13,744,930.26 | 11,642,518.60 | 19,248,169.90 | 18,362,777.21 | 12,282,830.51 | 13,383,170.47 | 14,715,096.84 | 16,755,735.25 | 16,192,625.82 | 16,575,695.06 | 21,665,168.93 |
| 合同负债(元) | 2,004,145,748.53 | 1,141,212,401.93 | 2,272,022,644.81 | 1,896,514,857.22 | 2,098,623,354.80 | 1,554,972,970.03 | 1,829,145,586.20 | 1,683,694,053.59 | 1,781,802,573.99 | 1,472,082,535.37 | 1,613,748,002.21 |
| 应付职工薪酬(元) | 437,640,681.41 | 423,387,086.42 | 382,539,205.46 | 603,621,749.71 | 373,241,974.40 | 334,634,236.90 | 319,551,575.69 | 499,009,678.12 | 275,201,970.17 | 243,397,212.75 | 248,696,380.13 |
| 应交税费(元) | 405,946,044.89 | 329,820,644.36 | 101,397,090.60 | 56,026,262.31 | 48,236,812.56 | 23,908,049.31 | 30,878,077.73 | 63,039,773.37 | 42,368,051.71 | 31,429,467.47 | 24,403,299.23 |
| 其他应付款(元) | 432,036,451.60 | 465,232,182.29 | 484,594,204.78 | 510,998,146.49 | 448,713,172.41 | 449,546,410.67 | 435,061,195.47 | 476,056,262.60 | 371,997,192.43 | 379,433,659.38 | 382,514,049.99 |
| 一年内到期的非流动负债(元) | 21,788,570.77 | 22,311,907.36 | 22,076,672.72 | 15,681,331.15 | 17,282,835.18 | 17,306,496.38 | 17,609,559.30 | 12,189,415.82 | 20,935,363.76 | 20,754,407.14 | 23,007,670.79 |
| 其他流动负债(元) | 62,121,248.26 | 60,203,586.50 | 86,042,506.73 | 95,319,149.47 | 86,568,556.37 | 102,866,144.29 | 97,769,882.94 | 156,081,650.84 | 147,299,525.36 | 249,254,330.86 | 368,803,209.32 |
| 流动负债合计(元) | 7,071,665,876.13 | 5,646,615,180.25 | 7,090,176,338.55 | 6,644,678,016.33 | 7,164,267,713.20 | 5,720,537,185.82 | 6,136,747,880.69 | 5,951,977,505.38 | 6,300,432,703.73 | 5,128,660,643.24 | 5,720,467,135.03 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 107,598,431.53 | 106,911,064.13 | 112,600,297.06 | 115,669,450.37 | 115,810,624.80 | 118,414,587.31 | 114,860,494.36 | 117,732,707.61 | 119,147,711.06 | 126,382,947.79 | 133,691,007.58 |
| 长期应付职工薪酬(元) | 755,412,364.83 | 759,007,169.14 | 738,434,442.01 | 720,478,092.20 | 739,534,768.42 | 743,290,139.41 | 718,549,338.47 | 723,602,226.04 | 748,323,148.06 | 728,947,836.23 | 755,441,416.32 |
| 预计负债(元) | - | - | - | - | - | - | - | - | - | - | 413,652,317.87 |
| 递延收益(元) | 395,043,712.96 | 398,573,885.89 | 386,324,505.30 | 391,532,882.81 | 412,482,787.71 | 417,552,726.14 | 400,121,935.07 | 405,078,931.31 | 409,438,054.13 | 409,914,678.14 | - |
| 递延所得税负债(元) | 126,756,946.76 | 127,247,477.66 | 125,059,718.17 | 118,700,632.85 | 6,566,782.61 | 6,758,513.36 | 6,950,244.11 | 7,141,974.86 | 7,333,705.61 | 7,302,397.24 | 7,494,127.99 |
| 非流动负债合计(元) | 1,384,811,456.08 | 1,391,739,596.82 | 1,362,418,962.54 | 1,346,381,058.23 | 1,274,394,963.54 | 1,286,015,966.22 | 1,240,482,012.01 | 1,253,555,839.82 | 1,284,242,618.86 | 1,272,547,859.40 | 1,310,278,869.76 |
| 负债合计(元) | 8,456,477,332.21 | 7,038,354,777.07 | 8,452,595,301.09 | 7,991,059,074.56 | 8,438,662,676.74 | 7,006,553,152.04 | 7,377,229,892.70 | 7,205,533,345.20 | 7,584,675,322.59 | 6,401,208,502.64 | 7,030,746,004.79 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 2,086,900,000.00 | 2,086,900,000.00 | 2,086,900,000.00 | 2,086,900,000.00 | 2,086,900,000.00 | 2,086,900,000.00 | 2,086,900,000.00 | 2,086,900,000.00 | 2,086,900,000.00 | 2,086,900,000.00 | 2,086,900,000.00 |
| 资本公积(元) | 2,173,158,162.73 | 2,173,158,162.73 | 2,173,158,162.73 | 2,173,158,162.73 | 2,173,158,163.50 | 2,173,158,163.50 | 2,185,661,879.88 | 2,186,499,766.33 | 2,186,499,766.33 | 2,186,499,766.33 | 2,186,499,766.33 |
| 其他综合收益(元) | -28,776,440.30 | -29,320,440.30 | -6,385,440.30 | 15,881,559.70 | 41,216,500.96 | 40,970,500.96 | 63,108,500.96 | 63,108,500.96 | 23,358,055.42 | 45,741,055.42 | 23,359,055.42 |
| 盈余公积(元) | 774,987,251.87 | 774,987,251.87 | 774,987,251.87 | 774,987,251.87 | 680,476,039.40 | 680,476,039.40 | 680,476,039.40 | 680,476,039.40 | 590,119,347.08 | 590,119,347.08 | 590,119,347.08 |
| 未分配利润(元) | 9,615,029,639.69 | 9,400,126,567.21 | 10,025,008,975.33 | 9,814,349,008.13 | 8,786,658,224.90 | 9,241,231,234.41 | 8,556,196,257.98 | 8,343,746,308.20 | 7,888,727,438.08 | 8,346,184,035.50 | 7,696,930,193.43 |
| 归属于母公司股东权益合计(元) | 14,621,298,613.99 | 14,405,851,541.51 | 15,053,668,949.63 | 14,865,275,982.43 | 13,768,408,928.76 | 14,222,735,938.27 | 13,572,342,678.22 | 13,360,730,614.89 | 12,775,604,606.91 | 13,255,444,204.33 | 12,583,808,362.26 |
| 少数股东权益(元) | -4,456,427.88 | -3,139,794.76 | -4,586,757.49 | -2,772,880.04 | 880,340.02 | -463,783.60 | -404,541.74 | 56,202.50 | 8,827,368.84 | 9,730,862.29 | 12,339,090.73 |
| 股东权益合计(元) | 14,616,842,186.11 | 14,402,711,746.75 | 15,049,082,192.14 | 14,862,503,102.39 | 13,769,289,268.78 | 14,222,272,154.67 | 13,571,938,136.48 | 13,360,786,817.39 | 12,784,431,975.75 | 13,265,175,066.62 | 12,596,147,452.99 |
| 负债和股东权益合计(元) | 23,073,319,518.32 | 21,441,066,523.82 | 23,501,677,493.23 | 22,853,562,176.95 | 22,207,951,945.52 | 21,228,825,306.71 | 20,949,168,029.18 | 20,566,320,162.59 | 20,369,107,298.34 | 19,666,383,569.26 | 19,626,893,457.78 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-19 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-04-15 | 2022-10-29 | 2022-08-25 | 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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