| 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) | 3,138,549,495.42 | 2,653,736,748.20 | 3,055,540,094.49 | 3,120,392,626.01 | 2,067,373,707.72 | 1,766,404,531.00 | 2,024,643,566.70 | 2,322,630,090.24 | 1,770,260,942.27 | 1,450,868,914.94 | 1,963,898,845.20 |
| 其中：交易性金融资产(元) | - | 3,000,000.00 | 153,000,000.00 | - | 63,000,000.00 | 53,000,000.00 | 203,000,000.00 | - | 1,300,000.00 | 3,000,000.00 | 3,000,000.00 |
| 应收票据及应收账款(元) | 1,518,122,361.65 | 1,339,593,654.54 | 1,203,604,810.90 | 1,137,410,382.19 | 1,188,597,637.13 | 1,382,467,238.18 | 1,175,270,008.73 | 1,133,661,383.49 | 1,185,475,726.50 | 1,197,480,098.02 | 1,106,714,097.69 |
| 其中：应收票据(元) | 61,797,073.01 | 70,637,041.71 | 84,772,828.71 | 58,700,646.28 | 42,750,576.77 | 53,974,975.57 | 64,956,281.35 | 65,315,694.63 | 43,648,504.08 | 49,032,601.17 | 140,405,188.20 |
| 其中：应收账款(元) | 1,456,325,288.64 | 1,268,956,612.83 | 1,118,831,982.19 | 1,078,709,735.91 | 1,145,847,060.36 | 1,328,492,262.61 | 1,110,313,727.38 | 1,068,345,688.86 | 1,141,827,222.42 | 1,148,447,496.85 | 966,308,909.49 |
| 预付款项(元) | 235,929,147.39 | 173,244,746.06 | 169,565,545.67 | 159,566,241.43 | 143,558,441.35 | 115,723,675.07 | 126,276,248.63 | 120,738,465.53 | 193,507,264.58 | 98,900,861.27 | 96,039,297.34 |
| 其他应收款(元) | 45,840,370.73 | 48,236,756.85 | 41,138,547.21 | 43,240,142.81 | 48,059,499.73 | 54,953,137.97 | 46,897,451.84 | 45,846,395.31 | 54,781,353.93 | 50,551,701.41 | 59,265,643.38 |
| 存货(元) | 1,831,637,042.64 | 1,729,992,924.83 | 1,890,587,306.20 | 2,031,194,760.85 | 1,848,580,583.58 | 1,725,491,137.53 | 1,938,490,745.79 | 1,920,515,613.61 | 1,680,591,421.11 | 1,578,092,450.31 | 1,638,895,274.11 |
| 合同资产(元) | 1,797,293,943.68 | 1,697,391,824.97 | 1,521,552,261.15 | 1,351,767,988.97 | 1,560,765,982.67 | 1,392,937,871.70 | 1,252,794,367.61 | 1,159,513,002.21 | 1,137,383,199.63 | 1,199,262,982.30 | 1,107,179,076.45 |
| 其他流动资产(元) | 382,438,069.90 | 392,650,642.77 | 460,626,392.88 | 447,968,325.40 | 386,476,929.87 | 373,550,581.00 | 429,992,092.17 | 425,988,990.28 | 343,699,867.02 | 322,735,486.96 | 344,211,650.76 |
| 流动资产合计(元) | 9,190,994,179.68 | 8,253,219,378.58 | 8,744,175,727.03 | 8,524,980,671.77 | 7,470,513,219.86 | 7,039,279,547.93 | 7,551,274,076.78 | 7,537,212,441.46 | 6,631,416,463.04 | 6,061,096,676.78 | 6,522,810,846.29 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 55,730,473.83 | 54,684,437.29 | 54,571,393.06 | 54,868,246.81 | 51,037,737.08 | 51,502,646.03 | 51,293,693.25 | 51,395,780.84 | 47,918,467.52 | 49,293,603.40 | 4,077,295.88 |
| 其他非流动金融资产(元) | 24,336,112.40 | 24,336,112.40 | 24,336,112.40 | 24,336,112.40 | 24,336,112.40 | 24,336,112.40 | 24,336,112.40 | 24,336,112.40 | 24,336,112.40 | 24,336,112.40 | 24,336,112.40 |
| 投资性房地产(元) | 28,983,326.78 | 29,834,686.73 | 33,182,567.18 | 29,778,710.79 | 30,576,776.87 | 31,374,843.03 | 32,172,909.19 | 32,970,975.36 | 33,769,041.51 | 34,567,107.68 | 35,365,173.84 |
| 固定资产(元) | 365,484,125.59 | 367,887,006.77 | 371,725,385.25 | 380,504,424.98 | 374,606,146.84 | 378,673,928.08 | 388,724,965.60 | 380,310,207.38 | 361,663,755.76 | 371,179,469.64 | 366,928,141.30 |
| 在建工程(元) | 124,124,617.65 | 82,338,433.25 | 28,692,424.29 | 24,103,379.79 | 15,117,940.80 | 8,994,881.87 | 27,425,994.39 | 28,053,966.02 | 11,255,507.48 | 13,793,196.62 | 12,484,763.33 |
| 使用权资产(元) | 4,120,544.06 | 5,574,853.64 | 7,029,163.22 | 8,483,472.80 | 9,937,782.38 | 11,392,091.96 | 12,846,401.54 | 14,300,711.12 | 15,755,020.70 | 17,209,330.28 | 18,663,639.86 |
| 无形资产(元) | 202,761,499.93 | 204,979,406.76 | 210,821,529.31 | 209,509,483.23 | 195,867,837.20 | 177,652,545.76 | 152,479,107.98 | 149,250,192.33 | 151,920,364.43 | 152,914,860.55 | 153,973,692.99 |
| 开发支出(元) | 21,130,909.72 | 18,983,990.69 | 16,004,217.15 | 24,370,767.62 | 33,713,378.81 | 28,600,045.34 | 32,149,470.89 | 38,109,701.72 | 32,606,152.08 | 33,794,626.29 | 29,094,233.52 |
| 长期待摊费用(元) | 21,028,271.67 | 20,804,051.33 | 16,886,627.23 | 14,447,737.99 | 14,283,030.86 | 15,017,822.47 | 13,435,128.25 | 14,288,026.56 | 13,330,563.13 | 14,110,349.45 | 12,929,553.79 |
| 递延所得税资产(元) | 202,363,660.30 | 198,549,777.00 | 186,795,212.16 | 177,560,343.14 | 173,470,449.36 | 178,086,369.48 | 162,353,562.79 | 159,251,025.92 | 181,463,682.48 | 183,476,542.31 | 187,209,890.08 |
| 其他非流动资产(元) | 30,406,696.94 | 18,710,724.15 | 33,226,826.84 | 31,833,214.06 | 29,841,657.99 | 29,505,541.21 | 23,704,739.23 | 22,172,066.97 | 24,844,167.00 | 16,874,906.02 | 14,549,756.45 |
| 非流动资产合计(元) | 1,080,470,238.87 | 1,026,683,480.01 | 983,271,458.09 | 979,795,893.61 | 952,788,850.59 | 935,136,827.63 | 920,922,085.51 | 914,438,766.62 | 898,862,834.49 | 911,550,104.64 | 859,612,253.44 |
| 资产总计(元) | 10,271,464,418.55 | 9,279,902,858.59 | 9,727,447,185.12 | 9,504,776,565.38 | 8,423,302,070.45 | 7,974,416,375.56 | 8,472,196,162.29 | 8,451,651,208.08 | 7,530,279,297.53 | 6,972,646,781.42 | 7,382,423,099.73 |
| 流动负债： | |||||||||||
| 应付票据及应付账款(元) | 3,393,990,414.92 | 3,118,215,675.47 | 2,997,759,738.38 | 2,911,321,963.30 | 2,674,553,968.02 | 2,556,723,724.44 | 2,521,741,261.12 | 2,650,749,715.55 | 2,185,284,357.06 | 1,937,915,020.99 | 1,777,753,434.94 |
| 其中：应付票据(元) | 1,022,963,089.87 | 900,192,544.41 | 780,015,854.05 | 716,098,568.75 | 700,085,184.94 | 683,378,001.56 | 681,649,638.88 | 750,726,063.24 | 594,936,386.73 | 462,752,610.65 | 279,380,861.27 |
| 其中：应付账款(元) | 2,371,027,325.05 | 2,218,023,131.06 | 2,217,743,884.33 | 2,195,223,394.55 | 1,974,468,783.08 | 1,873,345,722.88 | 1,840,091,622.24 | 1,900,023,652.31 | 1,590,347,970.33 | 1,475,162,410.34 | 1,498,372,573.67 |
| 合同负债(元) | 1,392,366,353.45 | 1,023,499,392.73 | 1,270,793,413.50 | 1,388,808,323.86 | 930,459,312.90 | 838,823,527.23 | 1,070,760,759.46 | 1,092,647,827.00 | 813,104,454.83 | 717,741,610.14 | 943,165,755.31 |
| 应付职工薪酬(元) | 256,476,928.23 | 209,030,763.31 | 295,498,908.29 | 259,919,716.96 | 238,711,862.65 | 199,784,687.31 | 274,615,310.11 | 239,766,896.48 | 251,633,038.46 | 220,089,655.73 | 302,506,728.78 |
| 应交税费(元) | 87,826,059.47 | 67,163,454.30 | 73,065,787.97 | 59,582,486.74 | 56,072,512.50 | 44,766,006.62 | 19,176,054.23 | 27,229,927.79 | 50,977,241.72 | 39,654,016.38 | 42,066,469.15 |
| 其他应付款(元) | 220,248,368.95 | 206,608,580.50 | 201,770,546.25 | 193,697,544.94 | 57,185,135.09 | 59,800,168.40 | 53,942,896.53 | 51,534,702.12 | 38,789,185.01 | 40,443,741.69 | 39,399,778.81 |
| 一年内到期的非流动负债(元) | 5,457,050.10 | 5,409,338.58 | 8,172,448.06 | 8,078,414.68 | 7,735,334.72 | 7,644,040.20 | 5,997,666.67 | 5,909,031.20 | 5,822,977.35 | 5,736,923.50 | 5,653,376.07 |
| 其他流动负债(元) | 477,414,104.62 | 418,449,840.78 | 421,071,031.17 | 428,068,595.94 | 354,848,312.18 | 333,448,818.92 | 305,650,138.35 | 310,576,383.55 | 229,757,507.86 | 200,381,982.10 | 230,159,450.77 |
| 流动负债合计(元) | 5,833,779,279.74 | 5,048,377,045.67 | 5,268,131,873.62 | 5,249,477,046.42 | 4,319,566,438.06 | 4,040,990,973.12 | 4,251,884,086.47 | 4,378,414,483.69 | 3,575,368,762.29 | 3,161,962,950.53 | 3,340,704,993.83 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | - | - | - | - | 3,228,478.73 | 3,180,767.20 | 6,362,924.36 | 6,268,891.00 | 9,406,075.47 | 9,267,069.41 | 12,360,591.14 |
| 递延收益(元) | 14,069,446.70 | 14,364,446.71 | 16,901,279.72 | 15,747,079.73 | 15,136,579.78 | 14,540,413.12 | 15,196,946.46 | 14,173,146.46 | 13,453,313.52 | 12,597,370.21 | 17,208,689.47 |
| 递延所得税负债(元) | 3,945,578.03 | 4,382,022.08 | 5,036,612.64 | 5,289,418.50 | 4,238,037.80 | 4,421,526.05 | 4,666,990.51 | 4,874,895.93 | 1,118,866.84 | 1,161,068.11 | 1,213,994.36 |
| 非流动负债合计(元) | 18,015,024.73 | 18,746,468.79 | 21,937,892.36 | 21,036,498.23 | 22,603,096.31 | 22,142,706.37 | 26,226,861.33 | 25,316,933.39 | 23,978,255.83 | 23,025,507.73 | 30,783,274.97 |
| 负债合计(元) | 5,851,794,304.47 | 5,067,123,514.46 | 5,290,069,765.98 | 5,270,513,544.65 | 4,342,169,534.37 | 4,063,133,679.49 | 4,278,110,947.80 | 4,403,731,417.08 | 3,599,347,018.12 | 3,184,988,458.26 | 3,371,488,268.80 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 833,461,000.00 | 832,226,000.00 | 832,251,000.00 | 832,251,000.00 | 813,172,000.00 | 813,172,000.00 | 813,172,000.00 | 813,172,000.00 | 813,172,000.00 | 813,172,000.00 | 813,172,000.00 |
| 资本公积(元) | 1,652,132,321.33 | 1,623,565,483.81 | 1,602,940,051.48 | 1,582,072,395.22 | 1,408,744,401.09 | 1,405,159,954.19 | 1,401,319,474.70 | 1,397,478,995.21 | 1,385,260,041.37 | 1,377,387,058.38 | 1,369,226,039.43 |
| 减：库存股(元) | 141,820,110.00 | 133,223,460.00 | 144,809,610.00 | 144,809,610.00 | - | - | - | - | - | - | - |
| 其他综合收益(元) | -99,532.35 | -411,772.25 | -143,228.96 | -421,038.68 | -401,067.43 | -205,814.41 | -203,668.25 | -102,200.97 | -432,598.57 | -484,059.83 | -533,357.08 |
| 盈余公积(元) | 415,829,968.77 | 415,829,968.77 | 415,829,968.77 | 415,829,968.77 | 360,566,589.81 | 360,566,589.81 | 360,566,589.81 | 360,566,589.81 | 321,271,673.67 | 321,271,673.67 | 321,271,673.67 |
| 未分配利润(元) | 1,655,497,897.55 | 1,469,948,857.30 | 1,726,712,496.36 | 1,545,657,349.01 | 1,495,139,814.92 | 1,328,960,214.42 | 1,615,766,040.56 | 1,473,815,202.60 | 1,408,431,961.07 | 1,273,745,983.46 | 1,505,371,850.95 |
| 归属于母公司股东权益合计(元) | 4,415,001,545.30 | 4,207,935,077.63 | 4,432,780,677.65 | 4,230,580,064.32 | 4,077,221,738.39 | 3,907,652,944.01 | 4,190,620,436.82 | 4,044,930,586.65 | 3,927,703,077.54 | 3,785,092,655.68 | 4,008,508,206.97 |
| 少数股东权益(元) | 4,668,568.78 | 4,844,266.50 | 4,596,741.49 | 3,682,956.41 | 3,910,797.69 | 3,629,752.06 | 3,464,777.67 | 2,989,204.35 | 3,229,201.87 | 2,565,667.48 | 2,426,623.96 |
| 股东权益合计(元) | 4,419,670,114.08 | 4,212,779,344.13 | 4,437,377,419.14 | 4,234,263,020.73 | 4,081,132,536.08 | 3,911,282,696.07 | 4,194,085,214.49 | 4,047,919,791.00 | 3,930,932,279.41 | 3,787,658,323.16 | 4,010,934,830.93 |
| 负债和股东权益合计(元) | 10,271,464,418.55 | 9,279,902,858.59 | 9,727,447,185.12 | 9,504,776,565.38 | 8,423,302,070.45 | 7,974,416,375.56 | 8,472,196,162.29 | 8,451,651,208.08 | 7,530,279,297.53 | 6,972,646,781.42 | 7,382,423,099.73 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-03-20 | 2023-10-31 | 2023-08-31 | 2023-04-22 | 2023-03-31 | 2022-10-31 | 2022-08-31 | 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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