| 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) | 6,133,062,104.13 | 6,122,904,055.78 | 7,274,800,274.35 | 7,240,743,269.69 | 5,912,009,070.82 | 5,295,467,216.09 | 5,246,138,118.67 | 6,335,123,819.71 | 7,040,531,500.72 | 4,395,175,147.63 | 4,759,014,277.42 |
| 其中：交易性金融资产(元) | 958,059.44 | 1,266,995.54 | 1,797,896.60 | - | - | - | - | - | 1,537,314.63 | 2,301,638.82 | 1,263,687.98 |
| 应收票据及应收账款(元) | 897,629,788.47 | 833,076,783.30 | 643,071,181.88 | 399,427,978.66 | 905,674,878.14 | 797,021,944.61 | 681,814,355.06 | 476,329,715.76 | 947,908,467.29 | 811,886,156.69 | 702,909,587.42 |
| 其中：应收票据(元) | 33,200,505.23 | 19,241,711.42 | 14,560,809.07 | 16,174,666.77 | 13,947,057.98 | 1,515,057.98 | 4,508,420.00 | 6,002,157.90 | 5,945,869.00 | 3,981,476.50 | 11,042,118.99 |
| 其中：应收账款(元) | 864,429,283.24 | 813,835,071.88 | 628,510,372.81 | 383,253,311.89 | 891,727,820.16 | 795,506,886.63 | 677,305,935.06 | 470,327,557.86 | 941,962,598.29 | 807,904,680.19 | 691,867,468.43 |
| 预付款项(元) | 131,206,805.44 | 113,890,280.09 | 105,770,349.81 | 97,359,276.35 | 81,532,267.78 | 61,464,014.29 | 50,895,355.65 | 31,743,203.03 | 61,480,327.64 | 55,942,692.37 | 65,359,812.10 |
| 应收利息(元) | - | - | - | - | - | - | - | - | 302,801.86 | 2,226,505.98 | 3,164,360.10 |
| 应收股利(元) | - | 4,307,428.04 | - | - | - | 14,731,815.95 | - | - | - | 4,000,000.00 | - |
| 其他应收款(元) | 31,792,263.02 | 90,342,790.18 | 23,178,238.02 | 18,267,599.64 | 7,825,268.66 | 7,887,901.20 | 8,156,675.58 | 8,662,769.95 | 15,585,962.71 | 8,196,144.07 | 7,228,735.72 |
| 存货(元) | 7,836,318.74 | 8,452,796.78 | 9,531,750.98 | 14,733,771.04 | 38,128,930.01 | 32,535,071.90 | 17,606,635.77 | 16,469,348.94 | 22,110,879.17 | 18,126,976.76 | 11,867,877.08 |
| 其他流动资产(元) | 2,077,772,812.67 | 1,700,228,856.70 | 229,829,118.97 | 223,676,016.77 | 1,899,062,133.59 | 2,196,899,732.37 | 2,036,934,976.00 | 1,214,830,381.58 | 1,317,033,651.58 | 1,332,196,131.56 | 1,325,618,944.63 |
| 流动资产合计(元) | 9,280,258,151.91 | 8,874,469,986.41 | 8,287,978,810.61 | 7,994,207,912.15 | 8,844,232,549.00 | 8,406,007,696.41 | 8,041,546,116.73 | 8,083,159,238.97 | 9,406,490,905.60 | 6,630,051,393.88 | 6,876,427,282.45 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 438,725,383.46 | 450,337,515.87 | 461,231,164.67 | 472,766,852.68 | 484,591,951.73 | 503,842,075.12 | 516,508,123.63 | 526,652,048.28 | 604,875,331.79 | 539,453,470.15 | 545,238,356.01 |
| 其他权益工具投资(元) | 185,103,082.98 | 185,104,958.75 | 285,133,206.17 | 285,287,036.48 | 285,113,314.46 | 285,513,876.94 | 285,675,781.59 | 285,319,393.54 | 285,476,361.51 | 285,728,652.77 | 287,397,756.28 |
| 投资性房地产(元) | 303,037,967.35 | 305,941,246.25 | 308,792,802.09 | 311,661,713.10 | 314,567,122.36 | 317,451,121.06 | 320,175,853.43 | 323,101,734.62 | 326,006,710.88 | 328,693,796.73 | 331,449,155.16 |
| 固定资产(元) | 9,751,740,548.66 | 10,080,470,993.00 | 9,228,679,173.90 | 9,499,291,069.89 | 8,695,394,152.04 | 9,000,648,517.60 | 7,851,560,396.38 | 8,204,327,552.17 | 8,340,153,215.66 | 8,381,233,095.52 | 7,444,000,725.24 |
| 在建工程(元) | 794,774,290.59 | 780,931,792.31 | 1,526,892,175.67 | 1,519,071,523.58 | 2,289,578,644.00 | 1,860,681,056.04 | 2,684,837,998.80 | 2,404,074,926.98 | 1,702,417,079.85 | 1,467,223,130.95 | 2,007,623,344.00 |
| 使用权资产(元) | 370,901,023.52 | 385,109,546.28 | 394,108,804.81 | 403,272,205.57 | 319,854,726.57 | 330,146,560.74 | 344,052,027.62 | 358,727,436.31 | 365,220,555.90 | 356,718,714.99 | 329,919,245.85 |
| 无形资产(元) | 1,438,067,897.69 | 1,456,552,098.14 | 1,472,643,588.73 | 1,489,851,563.08 | 1,509,147,279.24 | 1,527,133,344.83 | 1,520,951,965.94 | 1,541,021,939.90 | 1,527,560,905.90 | 1,533,667,639.56 | 1,347,976,987.17 |
| 开发支出(元) | 71,237,925.41 | 66,711,739.15 | 60,638,875.53 | 55,999,352.39 | 37,503,354.23 | 30,581,787.86 | 26,302,473.73 | 22,365,418.78 | 26,866,915.65 | 26,087,400.93 | 212,656,950.57 |
| 长期待摊费用(元) | 16,216,116.19 | 16,456,190.59 | 16,696,264.99 | 16,936,339.39 | 17,176,413.79 | 17,416,488.19 | 17,656,562.59 | 17,896,636.99 | 18,136,711.39 | 18,376,785.79 | 18,616,860.19 |
| 递延所得税资产(元) | 448,211,111.80 | 459,179,722.65 | 503,661,058.56 | 513,636,389.19 | 517,360,589.62 | 537,144,947.45 | 547,789,719.86 | 566,329,639.27 | 39,096,150.88 | 43,709,594.72 | 48,718,538.72 |
| 其他非流动资产(元) | 11,565,186.61 | 10,169,187.50 | 94,495,768.43 | 93,682,005.27 | 102,816,873.19 | 97,115,361.71 | 99,671,412.46 | 95,135,596.75 | 140,304,357.06 | 118,047,037.52 | 89,908,718.28 |
| 非流动资产合计(元) | 13,829,580,534.26 | 14,196,964,990.49 | 14,352,972,883.55 | 14,661,456,050.62 | 14,573,104,421.23 | 14,507,675,137.54 | 14,215,182,316.03 | 14,344,952,323.59 | 13,376,114,296.47 | 13,098,939,319.63 | 12,663,506,637.47 |
| 资产总计(元) | 23,109,838,686.17 | 23,071,434,976.90 | 22,640,951,694.16 | 22,655,663,962.77 | 23,417,336,970.23 | 22,913,682,833.95 | 22,256,728,432.76 | 22,428,111,562.56 | 22,782,605,202.07 | 19,728,990,713.51 | 19,539,933,919.92 |
| 流动负债： | |||||||||||
| 短期借款(元) | 27,000,000.00 | 17,000,000.00 | 15,000,000.00 | 10,000,000.00 | 12,000,000.00 | 25,000,000.00 | 20,000,000.00 | 15,000,000.00 | - | - | - |
| 应付票据及应付账款(元) | 786,873,876.28 | 813,272,019.20 | 602,288,333.75 | 611,911,750.01 | 1,258,761,666.98 | 830,508,813.75 | 417,041,738.21 | 360,010,372.00 | 1,291,112,803.89 | 1,077,639,144.02 | 732,738,464.15 |
| 其中：应付账款(元) | 786,873,876.28 | 813,272,019.20 | 602,288,333.75 | 611,911,750.01 | 1,258,761,666.98 | 830,508,813.75 | 417,041,738.21 | 360,010,372.00 | 1,291,112,803.89 | 1,077,639,144.02 | 732,738,464.15 |
| 合同负债(元) | 974,253,462.86 | 922,690,696.55 | 903,873,387.58 | 963,587,210.58 | 974,530,381.40 | 979,284,195.02 | 961,336,147.09 | 1,187,321,686.61 | 1,024,184,061.04 | 1,031,078,773.62 | 1,537,642,951.91 |
| 应付职工薪酬(元) | 61,566,291.45 | 53,518,008.29 | 52,409,815.60 | 86,297,098.38 | 84,802,356.20 | 79,193,456.47 | 86,725,003.94 | 114,902,197.13 | 86,979,843.45 | 87,717,283.87 | 89,198,007.47 |
| 应交税费(元) | 90,370,454.15 | 78,483,389.96 | 69,072,399.68 | 74,642,416.90 | 90,086,942.75 | 56,329,523.51 | 28,447,883.76 | 33,310,280.09 | 113,717,312.65 | 59,321,139.96 | 46,573,909.85 |
| 应付股利(元) | 30,724,980.34 | 12,752,895.24 | 10,892,992.74 | 10,888,186.65 | 30,147,009.24 | 10,455,677.03 | 8,080,089.40 | 8,080,089.40 | 25,916,937.62 | 7,158,123.05 | 4,543,856.93 |
| 其他应付款(元) | 83,717,845.43 | 64,587,566.19 | 70,776,733.42 | 73,132,139.45 | 89,188,193.27 | 95,541,925.53 | 100,872,008.28 | 92,254,829.45 | 116,301,091.20 | 106,861,446.91 | 105,957,017.87 |
| 一年内到期的非流动负债(元) | 29,538,367.36 | 35,618,316.61 | 29,064,927.82 | 34,169,188.79 | 25,558,429.62 | 30,188,339.83 | 24,502,861.33 | 30,787,903.95 | 35,163,541.01 | 41,063,517.87 | 29,272,429.09 |
| 其他流动负债(元) | - | - | - | 1,287,585.00 | - | - | - | - | - | - | - |
| 流动负债合计(元) | 2,084,045,277.87 | 1,997,922,892.04 | 1,753,378,590.59 | 1,865,915,575.76 | 2,565,074,979.46 | 2,106,501,931.14 | 1,647,005,732.01 | 1,841,667,358.63 | 2,693,375,590.86 | 2,410,839,429.30 | 2,545,926,637.27 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 119,145,684.10 | 120,610,167.90 | 130,751,745.97 | 130,791,777.71 | 141,791,168.53 | 140,837,922.70 | 144,489,301.94 | 147,077,147.10 | 165,090,976.27 | 155,981,847.81 | 144,278,457.82 |
| 预计负债(元) | 8,656,560.82 | 8,656,560.82 | 8,656,560.82 | 8,656,560.82 | - | - | - | - | - | - | - |
| 递延收益(元) | 293,756,868.08 | 303,732,045.08 | 308,794,189.77 | 318,701,430.39 | 295,475,201.66 | 313,271,101.74 | 320,672,361.69 | 349,134,563.90 | 351,640,652.26 | 372,855,522.00 | 405,359,669.37 |
| 递延所得税负债(元) | 828,259,291.69 | 834,876,802.31 | 836,947,398.38 | 859,827,110.03 | 866,480,807.94 | 879,923,700.99 | 873,370,864.26 | 889,357,784.05 | 632,085,590.34 | 596,960,772.34 | 571,185,960.09 |
| 非流动负债合计(元) | 1,249,818,404.69 | 1,267,875,576.11 | 1,285,149,894.94 | 1,317,976,878.95 | 1,303,747,178.13 | 1,334,032,725.43 | 1,338,532,527.89 | 1,385,569,495.05 | 1,148,817,218.87 | 1,125,798,142.15 | 1,120,824,087.28 |
| 负债合计(元) | 3,333,863,682.56 | 3,265,798,468.15 | 3,038,528,485.53 | 3,183,892,454.71 | 3,868,822,157.59 | 3,440,534,656.57 | 2,985,538,259.90 | 3,227,236,853.68 | 3,842,192,809.73 | 3,536,637,571.45 | 3,666,750,724.55 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 4,224,385,412.00 | 4,224,385,412.00 | 4,224,385,412.00 | 4,224,385,412.00 | 4,224,385,412.00 | 4,224,385,412.00 | 4,224,385,412.00 | 4,224,385,412.00 | 4,224,385,412.00 | 4,000,000,000.00 | 4,000,000,000.00 |
| 资本公积(元) | 7,790,195,091.58 | 7,790,195,091.58 | 7,790,195,091.58 | 7,790,195,091.58 | 7,790,195,091.58 | 7,790,195,091.58 | 7,790,195,091.58 | 7,790,195,091.58 | 7,790,195,091.58 | 5,874,705,511.70 | 5,874,705,511.70 |
| 其他综合收益(元) | 169,050,338.17 | 189,030,052.16 | 177,631,327.53 | 184,556,105.73 | 210,402,278.59 | 209,600,329.27 | 127,258,080.61 | 160,707,662.87 | 334,481,438.97 | 84,009,738.32 | -25,748,562.17 |
| 盈余公积(元) | 337,535,263.50 | 337,535,263.50 | 300,833,682.67 | 300,833,682.67 | 292,873,464.98 | 292,873,464.98 | 270,315,501.08 | 270,315,501.08 | 206,731,930.15 | 206,731,930.15 | 183,410,284.03 |
| 未分配利润(元) | 3,147,419,612.04 | 3,073,022,135.16 | 2,906,691,506.21 | 2,798,476,182.64 | 2,863,727,339.62 | 2,723,885,716.43 | 2,802,914,494.34 | 2,661,509,332.58 | 2,330,676,903.23 | 2,087,896,658.98 | 2,068,935,236.10 |
| 归属于母公司股东权益合计(元) | 15,668,585,717.29 | 15,614,167,954.40 | 15,399,737,019.99 | 15,298,446,474.62 | 15,381,583,586.77 | 15,240,940,014.26 | 15,215,068,579.61 | 15,107,113,000.11 | 14,886,470,775.93 | 12,253,343,839.15 | 12,101,302,469.66 |
| 少数股东权益(元) | 4,107,389,286.32 | 4,191,468,554.35 | 4,202,686,188.64 | 4,173,325,033.44 | 4,166,931,225.87 | 4,232,208,163.12 | 4,056,121,593.25 | 4,093,761,708.77 | 4,053,941,616.41 | 3,939,009,302.91 | 3,771,880,725.71 |
| 股东权益合计(元) | 19,775,975,003.61 | 19,805,636,508.75 | 19,602,423,208.63 | 19,471,771,508.06 | 19,548,514,812.64 | 19,473,148,177.38 | 19,271,190,172.86 | 19,200,874,708.88 | 18,940,412,392.34 | 16,192,353,142.06 | 15,873,183,195.37 |
| 负债和股东权益合计(元) | 23,109,838,686.17 | 23,071,434,976.90 | 22,640,951,694.16 | 22,655,663,962.77 | 23,417,336,970.23 | 22,913,682,833.95 | 22,256,728,432.76 | 22,428,111,562.56 | 22,782,605,202.07 | 19,728,990,713.51 | 19,539,933,919.92 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-02 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-28 | 2022-10-31 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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