| 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) | 8,497,923,689.80 | 8,244,180,881.47 | 8,982,847,974.23 | 9,117,663,825.52 | 8,220,424,492.44 | 7,977,398,442.23 | 8,022,102,726.90 | 7,801,800,506.62 | 6,770,508,353.76 | 6,346,513,408.41 | 5,723,874,216.84 |
| 其中：交易性金融资产(元) | 32,332.80 | 78,709.63 | 50,133.42 | 5,220.00 | - | - | 2,618.20 | - | - | 8,041.10 | 177,174,000.00 |
| 应收票据及应收账款(元) | 2,379,627,162.91 | 1,746,419,502.56 | 2,054,888,679.64 | 1,480,929,222.21 | 2,487,441,509.60 | 1,724,705,776.96 | 2,265,871,235.86 | 1,700,785,024.26 | 2,418,236,960.19 | 1,699,165,604.65 | 2,144,732,206.01 |
| 其中：应收票据(元) | 929,959.40 | 2,448,019.88 | 3,196,651.11 | 3,758,159.19 | 2,473,999.78 | 1,802,667.17 | 2,308,182.32 | 2,906,232.79 | 4,074,692.26 | 7,467,785.57 | 6,587,040.18 |
| 其中：应收账款(元) | 2,378,697,203.51 | 1,743,971,482.68 | 2,051,692,028.53 | 1,477,171,063.02 | 2,484,967,509.82 | 1,722,903,109.79 | 2,263,563,053.54 | 1,697,878,791.47 | 2,414,162,267.93 | 1,691,697,819.08 | 2,138,145,165.83 |
| 预付款项(元) | 85,369,813.43 | 78,931,946.74 | 66,786,900.59 | 55,483,678.87 | 99,039,230.53 | 77,938,207.37 | 85,152,012.12 | 78,587,315.95 | 85,476,049.99 | 76,008,266.86 | 81,349,844.24 |
| 应收股利(元) | 72,000.00 | 129,366,062.35 | 72,000.00 | 72,000.00 | 2,041,600.00 | 87,050,400.00 | 72,000.00 | 72,000.00 | 132,300.00 | 184,455.00 | - |
| 其他应收款(元) | 168,736,716.26 | 132,991,926.40 | 115,548,320.87 | 121,661,914.08 | 165,861,145.74 | 140,103,333.07 | 133,004,025.30 | 129,698,862.20 | 138,100,882.67 | 119,116,194.04 | 128,350,618.96 |
| 存货(元) | 3,105,941,268.87 | 2,352,676,852.25 | 2,930,328,069.15 | 2,641,169,798.03 | 3,193,929,433.18 | 2,319,342,402.45 | 2,808,863,118.20 | 2,572,840,225.77 | 3,072,695,256.48 | 2,219,981,005.50 | 2,751,762,696.66 |
| 合同资产(元) | 5,697,291.15 | 6,362,152.42 | 7,556,606.84 | 8,817,641.75 | 5,973,463.18 | 8,827,611.11 | 5,418,046.07 | 9,567,253.11 | 27,751,154.89 | 27,856,608.49 | 30,467,603.23 |
| 一年内到期的非流动资产(元) | 57,589,254.05 | 70,711,649.03 | 64,814,829.40 | 69,763,811.83 | 92,402,444.90 | 91,679,610.20 | 91,106,180.68 | 117,238,899.64 | 116,627,304.76 | 164,992,003.76 | 157,272,391.21 |
| 其他流动资产(元) | 129,204,130.43 | 197,324,091.15 | 509,491,293.80 | 508,621,658.45 | 464,105,064.77 | 514,785,696.64 | 293,526,864.50 | 331,074,537.47 | 318,319,726.63 | 493,220,424.72 | 594,718,404.31 |
| 流动资产合计(元) | 14,434,481,544.33 | 12,963,058,326.03 | 14,735,118,323.96 | 14,008,634,246.70 | 14,744,297,587.33 | 12,951,397,273.58 | 13,708,557,463.97 | 12,750,164,440.81 | 12,954,314,449.10 | 11,151,873,542.44 | 11,799,206,098.46 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 32,843,886.21 | 14,757,359.64 | 34,087,812.42 | 34,562,954.24 | 28,631,878.33 | 61,013,498.25 | 64,228,158.61 | 100,428,300.51 | 88,423,018.96 | 104,165,055.44 | 105,675,172.32 |
| 长期股权投资(元) | 779,902,672.81 | 768,949,181.42 | 779,258,805.61 | 771,481,018.72 | 747,426,406.91 | 768,259,677.49 | 753,423,493.32 | 748,393,704.39 | 750,865,915.08 | 747,358,942.89 | 736,703,249.63 |
| 其他权益工具投资(元) | 2,202,936,035.91 | 2,079,485,154.96 | 2,038,516,580.67 | 1,767,951,589.74 | 2,006,659,878.26 | 2,148,260,007.13 | 1,877,779,114.29 | 1,874,674,472.69 | 1,874,633,256.05 | 1,929,782,505.22 | 1,855,915,559.96 |
| 其他非流动金融资产(元) | 403,022,858.02 | 410,923,172.67 | 420,321,534.63 | 449,082,949.02 | 511,638,098.84 | 456,861,530.70 | 424,179,361.70 | 467,646,874.02 | 474,610,769.06 | 606,294,366.36 | 643,033,043.22 |
| 投资性房地产(元) | 79,800,665.04 | 80,472,702.92 | 93,095,398.60 | 94,146,451.73 | 95,197,504.89 | 96,248,557.02 | 97,299,611.18 | 95,997,370.92 | 77,056,870.03 | 78,002,503.07 | 78,696,447.60 |
| 固定资产(元) | 2,376,100,552.02 | 2,389,650,233.10 | 2,363,090,845.69 | 2,380,738,171.45 | 2,386,457,102.33 | 2,393,158,092.21 | 2,424,421,486.59 | 2,453,982,246.63 | 2,149,718,767.77 | 2,160,465,470.89 | 1,997,197,774.14 |
| 在建工程(元) | 67,388,275.23 | 50,476,886.51 | 25,247,497.72 | 39,549,969.11 | 37,011,459.55 | 56,826,793.65 | 55,257,716.96 | 47,219,096.45 | 32,413,283.04 | 30,153,010.93 | 181,623,431.66 |
| 使用权资产(元) | 246,856,467.31 | 268,902,721.17 | 285,208,958.26 | 299,090,003.20 | 314,091,079.34 | 334,484,946.21 | 352,109,838.77 | 378,694,230.48 | 397,556,700.31 | 391,371,978.77 | 411,614,587.30 |
| 无形资产(元) | 344,086,001.71 | 351,384,920.45 | 359,972,380.15 | 369,853,435.66 | 376,842,279.19 | 386,426,193.50 | 395,081,172.11 | 391,318,045.86 | 355,834,859.85 | 364,812,531.95 | 373,684,831.31 |
| 开发支出(元) | 6,749,313.10 | 2,623,266.62 | 1,208,663.56 | 1,045,459.68 | 1,484,614.52 | 1,564,614.52 | 1,673,260.51 | 1,428,449.38 | 3,267,655.84 | 3,002,593.11 | 2,156,678.88 |
| 商誉(元) | 622,652,907.24 | 622,652,907.24 | 622,652,907.24 | 622,652,907.24 | 622,652,907.24 | 622,652,907.24 | 622,652,907.24 | 622,652,907.24 | 500,571,581.14 | 500,571,581.14 | 500,571,581.14 |
| 长期待摊费用(元) | 29,520,406.89 | 30,889,230.24 | 30,395,287.32 | 32,940,683.68 | 35,179,054.63 | 40,814,460.19 | 44,533,867.46 | 44,357,505.30 | 28,005,604.05 | 23,459,999.76 | 16,517,370.35 |
| 递延所得税资产(元) | 99,333,664.88 | 65,424,046.09 | 67,043,701.47 | 50,401,253.62 | 23,819,880.33 | 23,819,880.33 | 23,891,140.32 | 23,891,140.32 | 30,154,341.73 | 29,087,429.96 | 27,460,684.42 |
| 其他非流动资产(元) | 1,852,878,911.65 | 1,792,698,873.88 | 869,334,117.43 | 865,432,280.53 | 692,228,732.81 | 541,488,910.24 | 663,783,319.18 | 650,538,774.36 | 699,127,199.38 | 747,024,641.52 | 786,694,127.03 |
| 非流动资产合计(元) | 9,144,072,618.02 | 8,929,290,656.91 | 7,989,434,490.77 | 7,778,929,127.62 | 7,879,320,877.17 | 7,931,880,068.68 | 7,800,314,448.24 | 7,901,223,118.55 | 7,462,239,822.29 | 7,715,552,611.01 | 7,717,544,538.96 |
| 资产总计(元) | 23,578,554,162.35 | 21,892,348,982.94 | 22,724,552,814.73 | 21,787,563,374.32 | 22,623,618,464.50 | 20,883,277,342.26 | 21,508,871,912.21 | 20,651,387,559.36 | 20,416,554,271.39 | 18,867,426,153.45 | 19,516,750,637.42 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 28,000,000.00 | 18,000,000.00 | 18,000,000.00 | 18,000,000.00 | - | - | - |
| 应付票据及应付账款(元) | 6,469,346,911.41 | 5,457,120,810.78 | 6,022,222,106.55 | 5,506,357,780.57 | 6,291,903,752.03 | 5,129,501,990.14 | 5,795,040,098.61 | 5,454,175,968.86 | 6,025,120,652.30 | 4,880,313,233.79 | 5,434,533,329.75 |
| 其中：应付票据(元) | 14,254,960.56 | 23,680,278.64 | 27,349,365.00 | 36,299,683.81 | 40,728,106.40 | 5,000,000.00 | 31,311,607.07 | 29,776,305.93 | 24,558,826.20 | 16,284,812.23 | 15,693,246.32 |
| 其中：应付账款(元) | 6,455,091,950.85 | 5,433,440,532.14 | 5,994,872,741.55 | 5,470,058,096.76 | 6,251,175,645.63 | 5,124,501,990.14 | 5,763,728,491.54 | 5,424,399,662.93 | 6,000,561,826.10 | 4,864,028,421.56 | 5,418,840,083.43 |
| 预收款项(元) | 1,844,211.57 | 3,052,391.12 | 373,656.05 | 519,377.31 | 2,252,639.54 | 1,360,639.54 | 1,367,577.71 | 1,167,160.30 | - | - | - |
| 合同负债(元) | 1,108,126,646.60 | 555,919,065.44 | 1,227,675,540.38 | 607,861,828.48 | 1,328,345,900.06 | 585,331,472.12 | 1,292,725,088.59 | 584,100,139.24 | 1,014,909,419.23 | 535,257,219.26 | 1,141,881,413.58 |
| 应付职工薪酬(元) | 595,424,904.37 | 553,982,797.17 | 295,858,101.96 | 795,130,708.68 | 491,724,000.57 | 497,186,692.21 | 266,765,909.94 | 704,546,289.83 | 408,894,747.22 | 424,016,628.61 | 242,355,356.18 |
| 应交税费(元) | 112,764,255.03 | 98,279,928.92 | 89,465,390.59 | 70,497,049.35 | 66,440,722.50 | 55,697,870.11 | 69,563,416.31 | 70,623,802.58 | 96,730,598.74 | 45,255,964.35 | 53,184,576.79 |
| 应付利息(元) | - | - | - | - | 10,138.89 | 10,138.89 | 11,152.78 | 2,000.00 | - | - | - |
| 应付股利(元) | 559,570.83 | 176,774,840.00 | - | 222,091,380.00 | 569,355.87 | 150,258,614.00 | - | - | 567,435.06 | 141,987,307.06 | - |
| 其他应付款(元) | 297,857,681.18 | 299,698,068.87 | 406,333,638.79 | 342,084,724.54 | 372,940,266.26 | 405,735,415.14 | 442,649,362.95 | 404,372,959.26 | 443,222,330.46 | 396,468,887.96 | 419,837,054.50 |
| 一年内到期的非流动负债(元) | 75,180,667.70 | 81,921,966.82 | 89,401,033.77 | 94,775,135.71 | 94,755,778.99 | 92,588,714.86 | 89,636,903.27 | 91,632,641.94 | 92,564,895.85 | 85,565,471.91 | 85,749,992.95 |
| 其他流动负债(元) | 209,884,091.60 | 211,769,759.52 | 224,987,221.15 | 224,857,867.64 | 235,588,507.99 | 225,966,566.74 | 221,943,208.32 | 213,833,204.22 | 225,739,718.82 | 213,167,057.76 | 214,211,160.07 |
| 流动负债合计(元) | 8,870,988,940.29 | 7,448,519,628.64 | 8,366,316,689.24 | 7,874,175,852.28 | 8,912,531,062.70 | 7,161,638,113.75 | 8,197,702,718.48 | 7,542,454,166.23 | 8,307,749,797.68 | 6,722,031,770.70 | 7,591,752,883.82 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 179,104,924.69 | 226,330,439.55 | 227,152,504.80 | 230,930,029.86 | 232,065,187.79 | 286,003,888.40 | 296,348,901.51 | 314,531,302.76 | 315,839,700.53 | 345,672,418.70 | 350,738,726.78 |
| 长期应付职工薪酬(元) | - | - | - | 30,581,649.90 | 30,581,649.90 | 30,583,918.75 | 32,472,002.14 | 33,142,176.77 | - | - | - |
| 递延收益(元) | 28,247,812.48 | 27,007,990.61 | 19,199,195.04 | 20,083,863.80 | 22,699,060.67 | 25,829,912.00 | 30,823,639.97 | 25,359,348.84 | 27,005,552.32 | 28,544,452.24 | 29,871,365.04 |
| 递延所得税负债(元) | 276,161,687.83 | 252,681,670.38 | 255,688,115.99 | 217,635,807.37 | 72,312,787.36 | 74,144,695.68 | 81,839,085.52 | 73,867,204.70 | 14,245,433.10 | 20,291,163.04 | 19,521,019.66 |
| 非流动负债合计(元) | 483,514,425.00 | 506,020,100.54 | 502,039,815.83 | 499,231,350.93 | 357,658,685.72 | 416,562,414.83 | 441,483,629.14 | 446,900,033.07 | 357,090,685.95 | 394,508,033.98 | 400,131,111.48 |
| 负债合计(元) | 9,354,503,365.29 | 7,954,539,729.18 | 8,868,356,505.07 | 8,373,407,203.21 | 9,270,189,748.42 | 7,578,200,528.58 | 8,639,186,347.62 | 7,989,354,199.30 | 8,664,840,483.63 | 7,116,539,804.68 | 7,991,883,995.30 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,233,841,000.00 | 1,233,841,000.00 | 1,233,841,000.00 | 1,233,841,000.00 | 1,233,841,000.00 | 1,233,841,000.00 | 1,233,841,000.00 | 1,233,841,000.00 | 1,233,841,000.00 | 1,233,841,000.00 | 1,233,841,000.00 |
| 资本公积(元) | 2,523,663,464.41 | 2,523,663,464.41 | 2,523,663,464.41 | 2,523,663,464.41 | 2,572,524,766.32 | 2,572,524,766.32 | 2,572,524,766.32 | 2,572,524,766.32 | 2,572,524,766.32 | 2,572,524,766.32 | 2,572,524,766.32 |
| 其他综合收益(元) | 1,507,460,925.80 | 1,402,540,445.09 | 1,367,694,174.37 | 1,137,699,551.17 | 1,577,485,268.36 | 1,719,056,165.01 | 1,448,469,095.38 | 1,445,418,214.18 | 1,445,398,501.70 | 1,500,508,438.58 | 1,426,683,829.64 |
| 盈余公积(元) | 1,294,713,238.91 | 1,294,713,238.91 | 1,294,713,238.91 | 1,294,713,238.91 | 1,154,424,514.15 | 1,154,424,514.15 | 1,154,424,514.15 | 1,154,424,514.15 | 1,009,210,479.29 | 1,009,210,479.29 | 1,009,210,479.29 |
| 未分配利润(元) | 7,278,676,086.46 | 7,103,280,120.88 | 7,087,317,931.88 | 6,881,030,888.86 | 6,604,735,655.84 | 6,426,421,444.79 | 6,283,401,109.86 | 6,083,770,928.98 | 5,604,711,271.82 | 5,550,106,949.33 | 5,396,305,521.44 |
| 归属于母公司股东权益合计(元) | 13,838,354,715.58 | 13,558,038,269.29 | 13,507,229,809.57 | 13,070,948,143.35 | 13,143,011,204.67 | 13,106,267,890.27 | 12,692,660,485.71 | 12,489,979,423.63 | 11,865,686,019.13 | 11,866,191,633.52 | 11,638,565,596.69 |
| 少数股东权益(元) | 385,696,081.48 | 379,770,984.47 | 348,966,500.09 | 343,208,027.76 | 210,417,511.41 | 198,808,923.41 | 177,025,078.88 | 172,053,936.43 | -113,972,231.37 | -115,305,284.75 | -113,698,954.57 |
| 股东权益合计(元) | 14,224,050,797.06 | 13,937,809,253.76 | 13,856,196,309.66 | 13,414,156,171.11 | 13,353,428,716.08 | 13,305,076,813.68 | 12,869,685,564.59 | 12,662,033,360.06 | 11,751,713,787.76 | 11,750,886,348.77 | 11,524,866,642.12 |
| 负债和股东权益合计(元) | 23,578,554,162.35 | 21,892,348,982.94 | 22,724,552,814.73 | 21,787,563,374.32 | 22,623,618,464.50 | 20,883,277,342.26 | 21,508,871,912.21 | 20,651,387,559.36 | 20,416,554,271.39 | 18,867,426,153.45 | 19,516,750,637.42 |
| 公告日期 | 2024-10-31 | 2024-08-28 | 2024-04-30 | 2024-03-28 | 2023-10-31 | 2023-08-30 | 2023-04-28 | 2023-03-29 | 2022-10-28 | 2022-08-26 | 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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