| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 流动资产： | |||||||
| 货币资金(元) | 879,814,228.23 | 939,995,779.70 | 1,070,901,985.92 | 1,169,315,693.16 | 986,674,442.01 | 962,151,430.85 | 892,490,664.90 |
| 应收票据及应收账款(元) | 3,435,330,384.56 | 3,428,847,433.03 | 3,307,246,072.85 | 2,949,014,395.16 | 3,004,703,914.11 | 2,758,231,226.74 | 2,811,307,360.88 |
| 其中：应收票据(元) | 10,571,938.72 | 11,605,392.40 | - | 1,780,814.00 | 177,441.10 | - | 3,379,359.17 |
| 其中：应收账款(元) | 3,424,758,445.84 | 3,417,242,040.63 | 3,307,246,072.85 | 2,947,233,581.16 | 3,004,526,473.01 | 2,758,231,226.74 | 2,807,928,001.71 |
| 预付款项(元) | 161,868,046.74 | 215,745,868.53 | 128,263,421.23 | 76,673,489.86 | 148,964,326.71 | 126,485,683.17 | 64,334,704.56 |
| 其他应收款(元) | 81,340,291.15 | 87,815,428.13 | 244,790,223.22 | 316,995,184.60 | 319,071,995.03 | 323,531,770.80 | 273,644,662.46 |
| 存货(元) | 242,745,232.15 | 229,469,572.59 | 225,304,133.86 | 223,489,878.59 | 300,578,355.51 | 295,725,612.32 | 282,127,927.65 |
| 合同资产(元) | 435,209,716.25 | 412,326,601.63 | 422,326,662.75 | 340,561,942.37 | 436,039,841.95 | 460,335,065.74 | 514,422,928.21 |
| 一年内到期的非流动资产(元) | 253,001,866.32 | 272,508,244.93 | 281,267,145.42 | 296,444,265.92 | 225,556,939.83 | 237,650,914.78 | 256,723,067.32 |
| 其他流动资产(元) | 773,292,874.22 | 805,994,089.77 | 800,152,124.22 | 788,844,736.34 | 816,873,786.80 | 816,045,025.48 | 834,933,805.21 |
| 流动资产合计(元) | 6,262,987,640.10 | 6,392,703,018.31 | 6,481,077,281.39 | 6,161,910,317.79 | 6,243,860,330.58 | 5,988,735,576.44 | 5,929,985,121.19 |
| 非流动资产： | |||||||
| 债权投资(元) | 1,200,000.00 | 1,200,000.00 | 1,200,000.00 | 1,200,000.00 | - | - | - |
| 长期应收款(元) | 12,510,020,118.42 | 12,557,369,182.95 | 12,644,104,594.96 | 12,696,618,842.65 | 11,728,448,437.87 | 11,772,167,651.97 | 11,812,441,181.31 |
| 长期股权投资(元) | 40,025,224.52 | 41,617,444.18 | 15,089,434.34 | 15,227,891.03 | 14,600,577.97 | 14,714,751.58 | - |
| 其他权益工具投资(元) | 213,440,000.00 | 212,608,000.00 | 192,000,000.00 | 195,200,000.00 | - | - | - |
| 投资性房地产(元) | 87,812,789.40 | 88,763,368.71 | 89,713,948.02 | 90,664,527.33 | 91,615,106.64 | 92,565,685.95 | 93,516,265.26 |
| 固定资产(元) | 238,260,170.43 | 200,191,620.66 | 488,695,655.24 | 497,371,368.56 | 509,106,845.74 | 514,045,475.90 | 520,560,337.54 |
| 在建工程(元) | 289,860,615.76 | 287,305,220.41 | 270,202,570.06 | 255,427,547.37 | 169,286,893.46 | 129,720,310.25 | 110,701,344.61 |
| 使用权资产(元) | 51,328,876.30 | 57,100,187.00 | 62,871,498.05 | 41,529,868.67 | 13,962,761.41 | 17,539,547.64 | 20,956,441.69 |
| 无形资产(元) | 9,499,600,372.73 | 9,536,942,638.31 | 9,623,144,847.03 | 9,686,251,449.45 | 10,029,463,742.76 | 10,132,751,473.93 | 10,192,469,229.89 |
| 开发支出(元) | 8,494,997.13 | 8,559,497.13 | 1,400,764.38 | 1,400,764.38 | 1,993,224.79 | 1,993,224.79 | 1,993,224.79 |
| 商誉(元) | 15,446,290.46 | 15,446,290.46 | 18,575,788.74 | 18,575,788.74 | 39,526,016.83 | 39,526,016.83 | 39,526,016.83 |
| 长期待摊费用(元) | 101,208,177.70 | 104,149,871.31 | 113,883,885.02 | 114,374,184.02 | 99,916,259.85 | 101,403,514.53 | 102,481,139.61 |
| 递延所得税资产(元) | 70,861,211.48 | 69,464,843.38 | 50,995,787.24 | 49,013,839.15 | 53,112,218.99 | 51,801,588.81 | 52,335,438.55 |
| 其他非流动资产(元) | 182,493,371.08 | 21,722,115.94 | 17,624,656.98 | 6,024,274.58 | 38,079,393.85 | 70,904,126.34 | 36,618,713.85 |
| 非流动资产合计(元) | 23,310,052,215.41 | 23,202,440,280.44 | 23,589,503,430.06 | 23,668,880,345.93 | 22,789,111,480.16 | 22,939,133,368.52 | 22,983,599,333.93 |
| 资产总计(元) | 29,573,039,855.51 | 29,595,143,298.75 | 30,070,580,711.45 | 29,830,790,663.72 | 29,032,971,810.74 | 28,927,868,944.96 | 28,913,584,455.12 |
| 流动负债： | |||||||
| 短期借款(元) | 522,318,027.84 | 612,307,473.78 | 712,411,492.85 | 710,409,384.50 | 810,437,451.89 | 900,554,861.11 | 900,481,250.00 |
| 应付票据及应付账款(元) | 3,549,867,393.78 | 3,506,308,518.27 | 3,606,623,868.30 | 3,725,453,429.49 | 3,074,010,434.72 | 3,167,552,385.14 | 3,389,602,671.12 |
| 其中：应付账款(元) | 3,549,867,393.78 | 3,506,308,518.27 | 3,606,623,868.30 | 3,725,453,429.49 | 3,074,010,434.72 | 3,167,552,385.14 | 3,389,602,671.12 |
| 预收款项(元) | 400,000.00 | 400,000.00 | 407,651.09 | 400,000.00 | 400,000.00 | 1,782,692.38 | 403,480.00 |
| 合同负债(元) | 337,576,726.83 | 282,711,653.46 | 311,494,799.19 | 247,015,059.40 | 401,355,737.43 | 369,054,632.31 | 376,870,781.94 |
| 应付职工薪酬(元) | 142,025,990.06 | 113,544,853.02 | 82,975,738.31 | 183,986,689.66 | 96,999,734.16 | 86,961,802.36 | 61,556,439.07 |
| 应交税费(元) | 98,513,387.43 | 90,310,611.43 | 107,211,866.64 | 95,999,197.71 | 91,143,828.62 | 68,286,562.69 | 70,558,268.06 |
| 应付利息(元) | - | - | 13,800.00 | - | - | - | - |
| 应付股利(元) | 3,282,017.74 | 118,332,470.89 | 109,829,670.30 | 109,829,670.30 | 182,123,958.96 | 294,309,813.26 | 182,123,958.96 |
| 其他应付款(元) | 107,459,772.72 | 49,658,186.68 | 76,245,349.36 | 57,821,331.52 | 43,595,541.41 | 39,498,334.37 | 44,537,301.92 |
| 一年内到期的非流动负债(元) | 430,258,343.02 | 873,711,549.18 | 1,114,538,876.50 | 1,191,296,843.49 | 699,779,140.76 | 401,968,662.64 | 487,475,835.18 |
| 其他流动负债(元) | 299,619,974.80 | 299,176,484.68 | 317,846,138.00 | 298,576,779.35 | 255,695,114.61 | 258,698,747.97 | 478,327,948.48 |
| 流动负债合计(元) | 5,491,321,634.22 | 5,946,461,801.39 | 6,439,599,250.54 | 6,620,788,385.42 | 5,655,540,942.56 | 5,588,668,494.23 | 5,991,937,934.73 |
| 非流动负债： | |||||||
| 长期借款(元) | 8,694,698,561.97 | 8,528,871,184.06 | 8,631,738,660.77 | 8,419,468,818.28 | 8,686,475,898.92 | 8,601,231,377.57 | 8,399,317,472.25 |
| 应付债券(元) | - | - | - | - | - | 299,730,280.69 | 299,677,366.93 |
| 租赁负债(元) | 43,607,974.08 | 45,790,702.55 | 46,300,078.75 | 25,649,980.06 | - | 4,026,182.34 | 7,879,829.14 |
| 长期应付款(元) | 76,500,000.00 | 76,500,000.00 | 76,500,000.00 | 76,500,000.00 | 76,500,000.00 | 76,500,000.00 | 72,500,000.00 |
| 预计负债(元) | 884,282,262.56 | 833,927,861.59 | 783,131,073.65 | 742,586,533.28 | 796,824,832.70 | 744,707,793.97 | 678,991,349.56 |
| 递延收益(元) | 932,661,774.38 | 944,695,048.08 | 962,938,113.12 | 975,801,426.37 | 957,336,531.76 | 951,715,816.09 | 966,101,073.26 |
| 递延所得税负债(元) | 326,986,693.80 | 321,102,470.87 | 313,674,461.11 | 307,832,267.98 | 312,778,743.27 | 307,876,973.91 | 298,825,993.01 |
| 非流动负债合计(元) | 10,958,737,266.79 | 10,750,887,267.15 | 10,814,282,387.40 | 10,547,839,025.97 | 10,829,916,006.65 | 10,985,788,424.57 | 10,723,293,084.15 |
| 负债合计(元) | 16,450,058,901.01 | 16,697,349,068.54 | 17,253,881,637.94 | 17,168,627,411.39 | 16,485,456,949.21 | 16,574,456,918.80 | 16,715,231,018.88 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 1,346,230,251.00 | 1,121,858,543.00 | 1,121,858,543.00 | 1,121,858,543.00 | 1,121,858,543.00 | 1,121,858,543.00 | 1,121,858,543.00 |
| 资本公积(元) | 3,874,693,238.89 | 4,099,064,946.89 | 4,099,064,946.89 | 4,099,064,946.89 | 4,099,064,946.89 | 4,099,064,946.89 | 4,099,064,946.89 |
| 其他综合收益(元) | 13,680,000.00 | 13,056,000.00 | -2,400,000.00 | - | - | - | - |
| 专项储备(元) | 5,852,701.24 | 5,015,712.23 | 3,193,840.89 | - | - | - | - |
| 盈余公积(元) | 366,103,632.98 | 366,103,632.98 | 366,103,632.98 | 366,103,632.98 | 329,705,620.77 | 329,705,620.77 | 329,705,620.77 |
| 未分配利润(元) | 5,507,320,577.88 | 5,319,827,762.50 | 5,246,110,484.05 | 5,117,984,304.64 | 5,080,661,921.09 | 4,911,716,944.35 | 4,857,705,894.78 |
| 归属于母公司股东权益合计(元) | 11,113,880,401.99 | 10,924,926,597.60 | 10,833,931,447.81 | 10,705,011,427.51 | 10,631,291,031.75 | 10,462,346,055.01 | 10,408,335,005.44 |
| 少数股东权益(元) | 2,009,100,552.51 | 1,972,867,632.61 | 1,982,767,625.70 | 1,957,151,824.82 | 1,916,223,829.78 | 1,891,065,971.15 | 1,790,018,430.80 |
| 股东权益合计(元) | 13,122,980,954.50 | 12,897,794,230.21 | 12,816,699,073.51 | 12,662,163,252.33 | 12,547,514,861.53 | 12,353,412,026.16 | 12,198,353,436.24 |
| 负债和股东权益合计(元) | 29,573,039,855.51 | 29,595,143,298.75 | 30,070,580,711.45 | 29,830,790,663.72 | 29,032,971,810.74 | 28,927,868,944.96 | 28,913,584,455.12 |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-30 | 2024-03-30 | 2023-10-31 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |