| 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) | 32,020,742,891.01 | 32,194,884,838.06 | 36,385,670,879.44 | 31,838,425,096.10 | 33,862,446,628.19 | 32,233,473,659.65 | 32,067,291,940.81 | 26,891,700,248.67 | 23,410,020,334.82 | 11,808,137,054.56 | 14,731,234,738.26 |
| 应收票据及应收账款(元) | 91,703,819.63 | 182,290,966.62 | 216,882,361.40 | 138,840,219.02 | 123,722,684.74 | 100,629,482.86 | 141,837,434.18 | 151,301,004.74 | 69,257,664.61 | 155,554,965.42 | 88,778,107.37 |
| 其中：应收账款(元) | 91,703,819.63 | 182,290,966.62 | 216,882,361.40 | 138,840,219.02 | 123,722,684.74 | 100,629,482.86 | 141,837,434.18 | 151,301,004.74 | 69,257,664.61 | 155,554,965.42 | 88,778,107.37 |
| 预付款项(元) | 847,377,755.67 | 799,634,695.09 | 805,316,053.24 | 481,922,445.17 | 759,437,761.24 | 550,232,850.32 | 513,978,757.28 | 398,168,967.53 | 709,323,092.73 | 441,670,346.42 | 436,943,180.37 |
| 应收股利(元) | - | - | - | 1,500,000.00 | 1,500,000.00 | 1,500,000.00 | 1,500,000.00 | 1,500,000.00 | 1,500,000.00 | 1,500,000.00 | 1,500,000.00 |
| 其他应收款(元) | 809,042,051.17 | 771,426,071.54 | 1,007,006,328.90 | 1,237,333,073.10 | 1,557,982,019.13 | 1,134,114,907.22 | 958,995,264.05 | 860,860,771.43 | 942,995,373.17 | 994,047,758.82 | 985,757,401.40 |
| 存货(元) | 18,686,853,604.34 | 19,014,520,154.62 | 17,593,450,843.28 | 21,056,914,824.36 | 22,860,088,250.46 | 24,453,994,153.86 | 26,138,864,881.84 | 27,926,480,059.82 | 27,496,006,571.46 | 23,661,626,553.56 | 20,953,551,524.67 |
| 其他流动资产(元) | 2,208,520,796.44 | 2,187,007,185.29 | 3,725,297,674.56 | 3,700,905,225.23 | 570,238,463.31 | 839,923,278.64 | 891,113,170.14 | 975,469,345.23 | 481,508,846.61 | 663,766,913.37 | 1,041,201,787.97 |
| 流动资产合计(元) | 54,664,240,918.26 | 55,149,763,911.22 | 59,733,624,140.82 | 58,455,840,882.98 | 59,735,415,807.07 | 59,313,868,332.55 | 60,713,581,448.30 | 57,205,480,397.42 | 53,110,611,883.40 | 37,726,303,592.15 | 38,238,966,740.04 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 3,634,261,318.47 | 3,388,304,983.47 | 3,384,601,077.30 | 2,199,942,772.51 | 2,006,958,045.24 | 1,993,629,335.91 | 1,983,355,911.83 | 1,970,098,942.80 | 1,067,210,860.21 | 1,018,828,502.60 | 1,037,713,309.61 |
| 投资性房地产(元) | 1,545,291,720.26 | 1,571,885,065.39 | 1,583,857,532.88 | 1,574,750,865.10 | 1,312,583,815.46 | 1,365,962,315.81 | 1,231,128,451.37 | 1,387,127,403.08 | 1,141,212,905.36 | 1,156,621,331.93 | 1,171,258,575.04 |
| 固定资产(元) | 6,159,212,741.38 | 6,139,137,535.36 | 6,207,379,043.84 | 6,292,102,483.07 | 5,277,044,095.63 | 5,332,846,562.92 | 5,377,256,765.23 | 5,434,009,081.35 | 1,764,911,885.37 | 1,793,371,922.72 | 1,819,192,145.07 |
| 在建工程(元) | 1,475,039,549.17 | 1,267,807,769.39 | 1,139,734,453.68 | 1,066,675,411.14 | 2,619,394,025.16 | 2,556,637,822.66 | 2,167,370,849.32 | 1,852,282,200.57 | 4,856,974,700.19 | 4,118,276,980.32 | 3,500,816,154.27 |
| 使用权资产(元) | 1,967,555,107.90 | 2,085,827,867.41 | 2,011,323,056.11 | 2,094,410,117.18 | 2,285,019,426.87 | 2,318,708,704.64 | 2,361,776,795.21 | 2,086,545,797.42 | 2,085,276,620.69 | 2,167,877,167.88 | 4,057,292,749.12 |
| 无形资产(元) | 2,075,516,185.90 | 2,091,104,892.33 | 2,111,098,730.63 | 2,127,543,372.74 | 2,344,249,399.21 | 2,442,338,307.88 | 2,447,193,796.00 | 2,458,039,051.77 | 2,433,964,130.02 | 2,386,719,590.45 | 2,390,655,323.77 |
| 开发支出(元) | 16,434,941.49 | 12,889,237.54 | 4,323,684.00 | 3,573,801.91 | 1,858,301.89 | 1,858,301.89 | 1,858,301.89 | 1,883,125.11 | - | - | - |
| 商誉(元) | 822,460,130.18 | 822,460,130.18 | 822,460,130.18 | 822,460,130.18 | 822,460,130.18 | 822,460,130.18 | 822,460,130.18 | 822,460,130.18 | 822,460,130.18 | 822,460,130.18 | 822,460,130.18 |
| 长期待摊费用(元) | 1,018,422,024.08 | 1,066,308,473.46 | 1,118,289,872.28 | 1,074,176,390.74 | 1,080,861,822.51 | 1,086,317,611.39 | 1,119,777,927.75 | 1,101,649,543.44 | 710,039,426.01 | 740,077,789.66 | 754,012,979.95 |
| 递延所得税资产(元) | 1,249,838,999.01 | 1,193,765,616.58 | 1,208,850,407.06 | 1,235,652,303.79 | 1,160,010,986.21 | 1,109,286,830.12 | 1,070,226,473.61 | 1,017,809,092.32 | 1,038,610,129.94 | 1,138,955,678.91 | 1,178,730,647.36 |
| 其他非流动资产(元) | 955,645,002.19 | 1,047,924,531.60 | 926,994,378.34 | 1,922,277,661.37 | 536,060,396.52 | 565,708,291.90 | 568,021,572.65 | 570,219,115.52 | 548,651,385.75 | 549,507,247.93 | 549,090,409.97 |
| 非流动资产合计(元) | 20,919,677,720.03 | 20,687,416,102.71 | 20,518,912,366.30 | 20,413,565,309.73 | 19,446,500,444.88 | 19,595,754,215.30 | 19,150,426,975.04 | 18,702,123,483.56 | 16,469,312,173.72 | 15,892,696,342.58 | 17,281,222,424.34 |
| 资产总计(元) | 75,583,918,638.29 | 75,837,180,013.93 | 80,252,536,507.12 | 78,869,406,192.71 | 79,181,916,251.95 | 78,909,622,547.85 | 79,864,008,423.34 | 75,907,603,880.98 | 69,579,924,057.12 | 53,618,999,934.73 | 55,520,189,164.38 |
| 流动负债： | |||||||||||
| 短期借款(元) | 226,498,534.99 | 164,974,963.96 | 371,305,621.76 | 369,428,534.66 | 369,505,595.29 | 868,797,803.42 | 1,929,681,030.80 | 1,932,230,516.44 | 431,152,799.06 | 416,258,059.09 | 411,824,864.01 |
| 应付票据及应付账款(元) | 4,870,165,013.72 | 5,324,830,005.06 | 5,715,799,020.25 | 6,402,938,256.93 | 6,142,312,075.62 | 5,890,550,088.40 | 8,442,479,755.53 | 7,678,621,404.50 | 5,369,512,927.30 | 4,281,760,200.44 | 4,817,518,194.03 |
| 其中：应付票据(元) | 21,478,906.72 | 7,448,995.63 | 8,225,406.70 | 36,695,163.42 | 27,225,016.92 | 24,465,211.39 | 1,553,226.29 | 18,837,660.14 | - | - | - |
| 其中：应付账款(元) | 4,848,686,107.00 | 5,317,381,009.43 | 5,707,573,613.55 | 6,366,243,093.51 | 6,115,087,058.70 | 5,866,084,877.01 | 8,440,926,529.24 | 7,659,783,744.36 | 5,369,512,927.30 | 4,281,760,200.44 | 4,817,518,194.03 |
| 预收款项(元) | 9,958,166.18 | 8,357,471.08 | 6,665,933.64 | 7,066,612.91 | 6,431,823.62 | 4,566,041.21 | 6,977,008.91 | 13,107,915.47 | 6,407,113.99 | 16,887,989.22 | 11,887,576.46 |
| 合同负债(元) | 971,156,758.95 | 975,421,461.21 | 1,091,264,154.82 | 1,215,830,946.78 | 1,840,386,092.33 | 1,641,157,080.97 | 1,457,856,496.36 | 1,506,148,726.58 | 1,699,995,505.76 | 1,384,472,865.60 | 1,175,747,576.31 |
| 应付职工薪酬(元) | 669,404,759.08 | 635,637,074.57 | 601,392,574.19 | 544,019,549.53 | 687,611,780.49 | 597,420,802.91 | 513,092,895.92 | 408,975,837.49 | 643,180,000.55 | 566,250,495.62 | 531,395,816.10 |
| 应交税费(元) | 1,914,036,908.36 | 1,709,768,199.44 | 3,090,532,574.60 | 2,621,094,651.60 | 3,625,046,152.40 | 2,877,323,317.31 | 3,666,141,059.26 | 2,785,280,077.37 | 2,792,596,468.46 | 2,844,082,979.00 | 4,170,832,225.18 |
| 应付股利(元) | 16,608,095.94 | 208,640,870.94 | 16,608,095.94 | 21,508,095.94 | 2,098,825.30 | 1,657,186,060.50 | 2,098,825.30 | 2,098,825.30 | 19,493,335.30 | 2,930,812,141.30 | 2,098,825.30 |
| 其他应付款(元) | 1,568,397,106.65 | 1,994,889,371.89 | 2,616,273,907.72 | 3,342,355,558.09 | 2,771,100,068.60 | 2,831,576,300.12 | 2,170,461,321.40 | 2,451,843,974.50 | 2,460,376,446.40 | 2,215,814,008.46 | 2,457,712,273.64 |
| 一年内到期的非流动负债(元) | 901,818,719.73 | 696,470,076.08 | 683,993,491.60 | 738,793,058.29 | 694,254,711.25 | 810,694,180.56 | 727,258,221.61 | 675,351,319.83 | 825,470,884.31 | 860,836,411.19 | 1,785,443,754.96 |
| 其他流动负债(元) | 42,948,218.95 | 42,728,194.50 | 47,080,913.17 | 65,466,746.27 | 46,476,449.59 | 36,795,819.17 | 15,443,219.12 | 26,665,642.47 | 32,235,630.73 | 169,968.45 | 6,190,130.48 |
| 流动负债合计(元) | 11,190,992,282.55 | 11,761,717,688.73 | 14,240,916,287.69 | 15,328,502,011.00 | 16,185,223,574.49 | 17,216,067,494.57 | 18,931,489,834.21 | 17,480,324,239.95 | 14,280,421,111.86 | 15,517,345,118.37 | 15,370,651,236.47 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 2,645,134,881.46 | 2,651,534,411.22 | 2,521,853,645.87 | 2,522,280,291.36 | 2,596,460,649.64 | 2,542,220,336.30 | 2,593,553,732.32 | 2,508,975,000.00 | - | - | - |
| 租赁负债(元) | 1,708,598,772.02 | 1,813,898,997.41 | 1,774,082,689.00 | 1,750,910,725.76 | 1,963,575,404.14 | 1,945,661,650.80 | 2,003,865,658.89 | 1,737,678,893.82 | 1,757,528,508.14 | 1,807,928,283.91 | 3,161,825,477.83 |
| 长期应付职工薪酬(元) | 1,090,000.00 | 1,090,000.00 | 1,090,000.00 | 1,090,000.00 | 1,090,000.00 | 1,090,000.00 | 1,090,000.00 | 1,090,000.00 | 1,010,000.00 | 1,010,000.00 | 1,010,000.00 |
| 递延收益(元) | 42,460,253.45 | 42,605,308.82 | 42,789,930.67 | 42,958,587.34 | 43,504,984.48 | 43,484,771.99 | 3,683,325.64 | 3,615,876.62 | 4,823,168.00 | 3,755,011.19 | 3,551,025.96 |
| 递延所得税负债(元) | 38,047,362.49 | 39,669,053.79 | 47,991,341.37 | 42,029,442.01 | 46,200,125.35 | 46,545,786.37 | 47,205,601.47 | 48,508,138.38 | 49,392,162.92 | 64,559,224.09 | 52,388,779.50 |
| 非流动负债合计(元) | 4,435,331,269.42 | 4,548,797,771.24 | 4,387,807,606.91 | 4,359,269,046.47 | 4,650,831,163.61 | 4,579,002,545.46 | 4,649,398,318.32 | 4,299,867,908.82 | 1,812,753,839.06 | 1,877,252,519.19 | 3,218,775,283.29 |
| 负债合计(元) | 15,626,323,551.97 | 16,310,515,459.97 | 18,628,723,894.60 | 19,687,771,057.47 | 20,836,054,738.10 | 21,795,070,040.03 | 23,580,888,152.53 | 21,780,192,148.77 | 16,093,174,950.92 | 17,394,597,637.56 | 18,589,426,519.76 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 2,068,859,044.00 | 2,068,859,044.00 | 2,068,859,044.00 | 2,068,859,044.00 | 2,068,859,044.00 | 2,068,859,044.00 | 2,068,859,044.00 | 2,068,859,044.00 | 2,068,859,044.00 | 1,952,475,544.00 | 1,952,475,544.00 |
| 资本公积(元) | 17,439,360,539.99 | 17,439,360,539.99 | 17,447,204,857.73 | 17,447,204,857.73 | 17,486,404,857.73 | 17,486,404,857.73 | 17,486,404,857.73 | 17,486,404,857.73 | 17,341,092,425.07 | 1,870,303,922.38 | 1,870,303,922.38 |
| 其他综合收益(元) | 659,588,947.51 | 893,781,841.38 | 771,601,505.83 | 759,805,173.94 | 1,005,657,070.36 | 1,093,480,117.62 | 214,572,954.35 | 518,656,117.83 | 668,337,309.18 | -58,384,556.92 | -698,062,204.92 |
| 盈余公积(元) | 1,050,985,921.87 | 1,050,985,921.87 | 1,050,985,921.87 | 1,050,985,921.87 | 1,050,985,921.87 | 1,050,985,921.87 | 1,050,985,921.87 | 1,050,985,921.87 | 1,050,985,921.87 | 1,050,985,921.87 | 1,050,985,921.87 |
| 未分配利润(元) | 33,012,773,235.62 | 32,376,373,550.65 | 34,813,549,428.82 | 32,507,094,497.48 | 31,000,034,316.39 | 29,658,998,016.97 | 29,749,267,352.53 | 27,448,495,044.11 | 27,046,208,824.08 | 26,355,955,040.23 | 27,910,317,292.60 |
| 归属于母公司股东权益合计(元) | 54,231,567,688.99 | 53,829,360,897.89 | 56,152,200,758.25 | 53,833,949,495.02 | 52,611,941,210.35 | 51,358,727,958.19 | 50,570,090,130.48 | 48,573,400,985.54 | 48,175,483,524.20 | 31,171,335,871.56 | 32,086,020,475.93 |
| 少数股东权益(元) | 5,726,027,397.33 | 5,697,303,656.07 | 5,471,611,854.27 | 5,347,685,640.22 | 5,733,920,303.50 | 5,755,824,549.63 | 5,713,030,140.33 | 5,554,010,746.67 | 5,311,265,582.00 | 5,053,066,425.61 | 4,844,742,168.69 |
| 股东权益合计(元) | 59,957,595,086.32 | 59,526,664,553.96 | 61,623,812,612.52 | 59,181,635,135.24 | 58,345,861,513.85 | 57,114,552,507.82 | 56,283,120,270.81 | 54,127,411,732.21 | 53,486,749,106.20 | 36,224,402,297.17 | 36,930,762,644.62 |
| 负债和股东权益合计(元) | 75,583,918,638.29 | 75,837,180,013.93 | 80,252,536,507.12 | 78,869,406,192.71 | 79,181,916,251.95 | 78,909,622,547.85 | 79,864,008,423.34 | 75,907,603,880.98 | 69,579,924,057.12 | 53,618,999,934.73 | 55,520,189,164.38 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-24 | 2024-03-28 | 2023-10-27 | 2023-08-25 | 2023-04-28 | 2023-03-31 | 2022-10-29 | 2022-08-31 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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