| 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) | 1,944,391,856.50 | 2,436,475,599.67 | 2,574,949,937.52 | 3,193,877,266.71 | 2,060,382,368.97 | 3,017,430,710.40 | 3,425,932,299.13 | 3,357,377,238.52 | 2,438,511,854.59 | 3,244,722,352.56 | 1,916,593,053.07 |
| 其中：交易性金融资产(元) | 562,203,649.62 | 535,684,953.63 | 591,706,990.86 | 474,132,683.03 | 482,672,859.82 | 481,199,659.44 | 471,088,573.37 | 492,451,806.36 | 502,189,388.66 | 563,581,866.69 | 1,274,804,718.26 |
| 应收票据及应收账款(元) | 3,048,505,609.37 | 1,856,509,573.05 | 1,918,228,383.91 | 1,474,196,488.07 | 2,316,341,484.59 | 1,599,657,491.28 | 1,795,045,942.68 | 1,447,301,290.79 | 2,110,795,213.55 | 909,331,239.63 | 1,618,845,386.77 |
| 其中：应收票据(元) | 290,000.00 | 658,440.67 | 610,166.10 | 280,166.10 | - | - | 491,469.02 | 551,469.02 | 533,029.45 | 473,029.45 | 879,251.31 |
| 其中：应收账款(元) | 3,048,215,609.37 | 1,855,851,132.38 | 1,917,618,217.81 | 1,473,916,321.97 | 2,316,341,484.59 | 1,599,657,491.28 | 1,794,554,473.66 | 1,446,749,821.77 | 2,110,262,184.10 | 908,858,210.18 | 1,617,966,135.46 |
| 预付款项(元) | 102,149,563.72 | 107,933,467.77 | 121,177,639.53 | 101,764,204.21 | 199,781,358.60 | 191,129,331.52 | 108,442,363.55 | 105,825,771.20 | 124,700,541.84 | 98,557,916.76 | 75,403,458.40 |
| 应收利息(元) | 148,921.37 | 570,231.64 | - | - | - | - | - | - | 371,971.31 | 1,215,798.94 | 1,493,630.90 |
| 应收股利(元) | 642,540.00 | 769,334.16 | 642,540.00 | 154,250.00 | 154,250.00 | 434,250.00 | 434,250.00 | 363,465.00 | 450,000.00 | 450,000.00 | - |
| 其他应收款(元) | 111,120,188.52 | 121,092,116.85 | 101,443,232.98 | 92,025,609.18 | 123,523,384.12 | 121,088,187.32 | 118,326,138.06 | 169,305,991.97 | 97,516,622.79 | 100,349,846.55 | 89,895,717.78 |
| 存货(元) | 2,008,524,416.31 | 1,213,660,777.80 | 1,733,110,764.76 | 1,399,571,428.12 | 2,162,472,167.59 | 1,298,841,513.45 | 1,771,810,776.71 | 1,464,977,778.62 | 2,065,582,313.39 | 1,044,650,078.16 | 1,428,194,332.31 |
| 一年内到期的非流动资产(元) | 499,412.29 | 603,892.29 | 266,624.40 | 266,624.40 | - | - | 134,129.21 | 695,015.52 | 498,115.01 | 760,007.63 | 835,060.06 |
| 其他流动资产(元) | 533,961,111.95 | 941,953,627.78 | 1,018,400,021.67 | 629,869,608.26 | 817,551,483.64 | 503,238,318.61 | 551,655,752.14 | 501,005,873.71 | 598,086,223.67 | 81,045,887.57 | 162,617,319.54 |
| 流动资产合计(元) | 8,330,556,469.55 | 7,236,533,973.42 | 8,066,784,651.85 | 7,389,352,814.93 | 8,195,761,532.26 | 7,243,677,471.49 | 8,257,220,465.97 | 7,555,468,594.41 | 7,964,117,526.68 | 6,074,223,668.60 | 6,603,372,246.39 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 32,768.89 | 27,544.89 | 450,477.30 | 450,477.30 | 717,101.70 | 717,101.70 | 719,679.48 | 917,023.89 | 1,113,924.40 | 945,413.93 | 870,361.50 |
| 长期股权投资(元) | 418,940,167.96 | 416,836,011.23 | 392,017,312.97 | 397,412,692.33 | 327,817,611.70 | 313,362,014.12 | 312,067,627.27 | 298,390,135.40 | 280,355,821.47 | 162,742,841.21 | 163,408,401.81 |
| 其他权益工具投资(元) | 4,583,804.00 | 4,583,804.00 | 4,583,804.00 | 4,583,804.00 | 4,583,804.00 | 4,583,804.00 | 4,583,804.00 | 4,583,804.00 | 4,483,804.00 | 4,783,804.00 | 4,783,804.00 |
| 其他非流动金融资产(元) | 571,175,748.32 | 601,851,116.32 | 674,478,502.39 | 737,220,935.06 | 638,577,532.99 | 653,438,918.70 | 656,554,316.47 | 665,699,945.16 | 661,490,449.77 | 738,096,036.30 | 747,347,700.00 |
| 投资性房地产(元) | 528,950,822.01 | 533,811,986.83 | 538,731,048.64 | 543,571,803.79 | 460,154,052.14 | 464,291,297.31 | 468,517,415.34 | 471,203,561.77 | 475,419,004.64 | 479,575,339.94 | 484,023,123.81 |
| 固定资产(元) | 787,432,119.75 | 800,525,071.96 | 802,914,509.68 | 819,132,983.58 | 911,114,668.99 | 917,022,413.31 | 909,325,463.44 | 937,125,216.89 | 912,267,294.60 | 907,441,800.09 | 909,806,803.36 |
| 在建工程(元) | 2,680,421,371.68 | 2,524,732,495.06 | 2,374,849,677.25 | 2,171,958,651.98 | 1,965,176,838.77 | 1,791,673,225.03 | 1,700,722,125.91 | 1,617,509,617.80 | 1,562,236,159.81 | 1,504,074,492.91 | 1,427,894,900.32 |
| 使用权资产(元) | 246,040,564.20 | 198,521,992.25 | 201,979,869.32 | 203,905,811.20 | 214,148,244.67 | 217,526,564.65 | 196,002,884.67 | 200,302,974.71 | 205,154,037.06 | 186,302,315.03 | 190,554,862.86 |
| 无形资产(元) | 2,875,115,501.77 | 2,898,307,940.37 | 2,905,228,666.37 | 2,928,515,658.56 | 2,950,039,908.38 | 2,971,143,316.01 | 2,994,066,075.95 | 3,012,518,670.99 | 3,023,942,187.56 | 2,887,344,607.24 | 2,909,117,706.34 |
| 开发支出(元) | 1,963,727.79 | 183,432.38 | - | 495,049.50 | 297,029.70 | - | - | - | 846,786.77 | 846,786.77 | 846,786.77 |
| 商誉(元) | 18,000,315.13 | 18,000,315.13 | 18,000,315.13 | 18,000,315.13 | 18,000,315.13 | 18,000,315.13 | 18,000,315.13 | 18,000,315.13 | 18,000,315.13 | 18,000,315.13 | 18,000,315.13 |
| 长期待摊费用(元) | 167,229,076.12 | 169,990,697.99 | 178,960,900.23 | 182,041,920.05 | 170,818,058.00 | 176,248,051.12 | 176,289,005.89 | 186,933,844.84 | 159,606,150.15 | 152,456,081.21 | 153,447,791.41 |
| 递延所得税资产(元) | 237,049,185.72 | 204,960,200.25 | 213,272,226.95 | 194,160,312.82 | 24,953,485.29 | 17,430,724.26 | 25,280,944.43 | 19,476,775.79 | 12,621,730.27 | 1,812,477.70 | 1,851,602.21 |
| 其他非流动资产(元) | 686,303,298.61 | 673,184,061.38 | 660,793,794.52 | 647,047,877.99 | 613,749,525.39 | 613,682,063.36 | 11,617,124.95 | 9,884,449.20 | 10,703,719.72 | 8,247,080.83 | 17,220,415.50 |
| 非流动资产合计(元) | 9,223,238,471.95 | 9,045,516,670.04 | 8,966,261,104.75 | 8,848,498,293.29 | 8,300,148,176.85 | 8,159,119,808.70 | 7,473,746,782.93 | 7,442,546,335.57 | 7,328,241,385.35 | 7,052,669,392.29 | 7,029,174,575.02 |
| 资产总计(元) | 17,553,794,941.50 | 16,282,050,643.46 | 17,033,045,756.60 | 16,237,851,108.22 | 16,495,909,709.11 | 15,402,797,280.19 | 15,730,967,248.90 | 14,998,014,929.98 | 15,292,358,912.03 | 13,126,893,060.89 | 13,632,546,821.41 |
| 流动负债： | |||||||||||
| 应付票据及应付账款(元) | 4,525,651,269.19 | 3,593,830,251.91 | 4,276,530,236.60 | 3,972,856,581.69 | 4,841,876,429.31 | 3,679,517,121.44 | 4,351,734,726.38 | 3,903,450,468.81 | 4,465,379,158.88 | 3,012,772,734.25 | 3,541,099,502.81 |
| 其中：应付票据(元) | 88,000,000.00 | 82,800,000.00 | 86,760,000.00 | 131,760,000.00 | 176,140,000.00 | 122,140,000.00 | 102,860,000.00 | 184,830,000.00 | 94,000,000.00 | 92,230,000.00 | 129,120,000.00 |
| 其中：应付账款(元) | 4,437,651,269.19 | 3,511,030,251.91 | 4,189,770,236.60 | 3,841,096,581.69 | 4,665,736,429.31 | 3,557,377,121.44 | 4,248,874,726.38 | 3,718,620,468.81 | 4,371,379,158.88 | 2,920,542,734.25 | 3,411,979,502.81 |
| 预收款项(元) | 1,696,183.93 | 1,520,476.23 | 1,811,249.79 | 2,100,255.36 | 1,775,054.58 | 2,661,761.40 | 1,875,622.36 | 1,811,143.75 | 2,018,194.75 | 3,623,035.58 | 2,478,673.50 |
| 合同负债(元) | 920,923,115.40 | 790,742,033.96 | 808,049,571.03 | 720,136,780.95 | 825,733,847.18 | 710,586,341.58 | 697,459,095.89 | 609,662,744.05 | 621,799,100.30 | 487,504,390.15 | 525,712,438.30 |
| 应付职工薪酬(元) | 325,254,005.80 | 301,515,603.61 | 299,591,456.95 | 333,793,499.58 | 272,901,457.96 | 308,753,472.33 | 265,742,560.42 | 303,660,681.00 | 311,876,639.33 | 306,401,810.20 | 275,922,688.26 |
| 应交税费(元) | 182,839,256.01 | 156,795,114.92 | 134,737,496.69 | 111,017,509.83 | 72,449,141.78 | 57,817,139.40 | 56,480,677.95 | 74,203,411.57 | 72,883,094.45 | 38,886,678.68 | 30,220,917.61 |
| 应付股利(元) | 26,508,301.61 | 339,082,587.98 | 23,064,498.15 | 28,577,109.58 | 28,432,965.69 | 459,488,259.07 | 24,999,312.08 | 26,066,730.37 | 27,787,447.75 | 303,826,967.62 | 12,776,836.60 |
| 其他应付款(元) | 465,644,384.38 | 470,749,242.14 | 455,708,856.27 | 478,681,084.57 | 501,419,677.10 | 718,335,388.89 | 486,616,023.30 | 533,132,909.95 | 467,158,314.03 | 418,487,059.65 | 420,704,125.86 |
| 一年内到期的非流动负债(元) | 162,523,703.66 | 154,884,178.27 | 154,831,062.29 | 154,837,062.92 | 99,997,566.24 | 48,616,430.26 | 48,952,166.91 | 52,258,751.00 | 53,895,951.07 | 42,068,104.22 | 46,645,925.21 |
| 其他流动负债(元) | 176,955,454.49 | 48,377,677.21 | 140,835,485.40 | 33,977,912.11 | 161,885,036.65 | 35,237,263.19 | 117,727,947.53 | 34,976,781.95 | 173,138,953.27 | 67,296,798.92 | 136,678,527.35 |
| 流动负债合计(元) | 6,787,995,674.47 | 5,857,497,166.23 | 6,295,159,913.17 | 5,835,977,796.59 | 6,806,471,176.49 | 6,021,013,177.56 | 6,051,588,132.82 | 5,539,223,622.45 | 6,195,936,853.83 | 4,680,867,579.27 | 4,992,239,635.50 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 1,328,537,149.06 | 1,265,940,865.40 | 1,162,813,366.20 | 989,471,527.81 | 873,152,336.02 | 856,632,613.90 | 789,879,544.77 | 729,032,661.38 | 679,617,046.03 | 637,453,687.93 | 580,434,653.31 |
| 租赁负债(元) | 204,016,707.28 | 162,595,425.24 | 165,190,350.50 | 165,408,342.70 | 181,426,153.84 | 184,872,592.44 | 161,071,080.80 | 162,125,224.79 | 167,383,602.38 | 155,801,126.69 | 155,175,579.21 |
| 长期应付款(元) | 9,759,165.20 | 10,464,051.11 | 10,457,388.81 | 10,457,388.81 | 10,457,388.81 | 10,457,388.81 | 10,593,607.18 | 10,593,607.18 | 10,593,607.18 | 10,626,783.47 | 10,626,288.11 |
| 长期应付职工薪酬(元) | 46,870,367.45 | 47,477,819.74 | 48,177,563.09 | 48,820,000.00 | - | - | - | - | - | - | - |
| 递延收益(元) | 282,728,625.10 | 303,758,243.86 | 271,412,180.62 | 274,389,813.50 | 309,140,257.76 | 315,644,814.00 | 291,668,498.87 | 313,291,715.51 | 346,292,613.09 | 332,151,955.94 | 339,510,603.55 |
| 递延所得税负债(元) | 131,206,244.48 | 124,557,007.31 | 152,162,930.86 | 156,210,205.53 | 120,230,996.33 | 121,514,814.71 | 120,707,970.88 | 121,384,363.24 | 114,558,117.55 | 114,584,325.15 | 114,610,532.76 |
| 非流动负债合计(元) | 2,003,118,258.57 | 1,914,793,412.66 | 1,810,213,780.08 | 1,644,757,278.35 | 1,494,407,132.76 | 1,489,122,223.86 | 1,373,920,702.50 | 1,336,427,572.10 | 1,318,444,986.23 | 1,250,617,879.18 | 1,200,357,656.94 |
| 负债合计(元) | 8,791,113,933.04 | 7,772,290,578.89 | 8,105,373,693.25 | 7,480,735,074.94 | 8,300,878,309.25 | 7,510,135,401.42 | 7,425,508,835.32 | 6,875,651,194.55 | 7,514,381,840.06 | 5,931,485,458.45 | 6,192,597,292.44 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 895,876,566.00 | 895,876,566.00 | 895,876,566.00 | 895,876,566.00 | 895,876,566.00 | 895,876,566.00 | 895,876,566.00 | 895,876,566.00 | 895,876,566.00 | 895,876,566.00 | 895,876,566.00 |
| 资本公积(元) | 694,372,970.08 | 694,372,970.08 | 694,489,447.98 | 694,489,447.98 | 696,892,847.89 | 705,705,491.75 | 836,527,834.06 | 917,760,791.75 | 927,858,414.72 | 1,816,855,491.46 | 1,816,855,491.46 |
| 减：库存股(元) | 109,429,204.22 | 109,429,204.22 | 109,429,204.22 | 109,429,204.22 | 109,429,204.22 | 109,429,204.22 | 107,216,582.75 | 109,429,204.22 | 107,216,582.75 | 102,059,716.18 | 2,212,621.47 |
| 其他综合收益(元) | -11,259,276.30 | -11,259,276.30 | -11,259,276.30 | -11,259,276.30 | - | - | - | - | - | - | - |
| 盈余公积(元) | 466,526,822.47 | 466,526,822.47 | 466,526,822.47 | 466,526,822.47 | 362,755,855.07 | 362,755,855.07 | 362,755,855.07 | 362,755,855.07 | 300,031,123.78 | 300,031,123.78 | 300,031,123.78 |
| 未分配利润(元) | 6,063,343,040.12 | 5,833,272,575.49 | 6,162,422,956.83 | 6,010,122,442.30 | 5,510,850,911.63 | 5,241,243,235.45 | 5,473,824,594.66 | 5,244,583,555.38 | 4,912,193,955.82 | 4,083,824,232.26 | 4,229,750,247.63 |
| 归属于母公司股东权益合计(元) | 7,999,430,918.15 | 7,769,360,453.52 | 8,098,627,312.76 | 7,946,326,798.23 | 7,356,946,976.37 | 7,096,151,944.05 | 7,461,768,267.04 | 7,311,547,563.98 | 6,928,743,477.57 | 6,994,527,697.32 | 7,240,300,807.40 |
| 少数股东权益(元) | 763,250,090.31 | 740,399,611.05 | 829,044,750.59 | 810,789,235.05 | 838,084,423.49 | 796,509,934.72 | 843,690,146.54 | 810,816,171.45 | 849,233,594.40 | 200,879,905.12 | 199,648,721.57 |
| 股东权益合计(元) | 8,762,681,008.46 | 8,509,760,064.57 | 8,927,672,063.35 | 8,757,116,033.28 | 8,195,031,399.86 | 7,892,661,878.77 | 8,305,458,413.58 | 8,122,363,735.43 | 7,777,977,071.97 | 7,195,407,602.44 | 7,439,949,528.97 |
| 负债和股东权益合计(元) | 17,553,794,941.50 | 16,282,050,643.46 | 17,033,045,756.60 | 16,237,851,108.22 | 16,495,909,709.11 | 15,402,797,280.19 | 15,730,967,248.90 | 14,998,014,929.98 | 15,292,358,912.03 | 13,126,893,060.89 | 13,632,546,821.41 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-25 | 2024-04-25 | 2023-10-27 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-10-27 | 2022-08-31 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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