| 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) | 1,101,390,523.22 | 1,414,435,947.47 | 1,994,771,026.98 | 1,786,555,759.04 | 1,633,944,066.82 | 6,018,838,107.06 | 7,454,369,283.70 | 2,382,411,101.84 | 1,458,372,046.22 | 3,416,686,046.87 | 1,956,003,250.05 |
| 其中：交易性金融资产(元) | 84,488,136.12 | 136,312,725.12 | 372,797,388.43 | 701,788,141.51 | 2,353,935,214.41 | 2,577,629,164.71 | 2,725,002,388.88 | 767,393,494.09 | 990,000,000.00 | 650,000,000.00 | 200,000,000.00 |
| 衍生金融资产(元) | - | - | - | - | 3,518,048.22 | - | - | - | - | - | - |
| 应收票据及应收账款(元) | 1,037,088,246.66 | 1,210,259,094.35 | 1,108,960,454.77 | 1,355,895,174.77 | 731,973,292.70 | 535,842,909.37 | 509,217,553.71 | 339,136,113.40 | 376,109,173.23 | 712,815,027.74 | 685,723,044.40 |
| 其中：应收票据(元) | - | - | - | - | - | - | - | - | - | - | 2,000,000.00 |
| 其中：应收账款(元) | 1,037,088,246.66 | 1,210,259,094.35 | 1,108,960,454.77 | 1,355,895,174.77 | 731,973,292.70 | 535,842,909.37 | 509,217,553.71 | 339,136,113.40 | 376,109,173.23 | 712,815,027.74 | 683,723,044.40 |
| 预付款项(元) | 678,866,567.89 | 497,914,625.60 | 511,776,787.27 | 546,691,075.12 | 1,256,257,479.16 | 840,398,014.12 | 662,284,162.44 | 690,807,738.93 | 875,498,776.69 | 594,084,971.23 | 745,539,299.25 |
| 其他应收款(元) | 230,226,253.33 | 222,530,700.53 | 117,659,079.72 | 166,645,676.35 | 38,829,274.95 | 163,899,037.01 | 256,129,895.38 | 234,791,806.89 | 86,452,959.52 | 19,898,668.51 | 23,021,961.25 |
| 存货(元) | 9,941,732,303.47 | 9,591,430,261.35 | 9,386,125,952.64 | 7,148,131,562.50 | 6,917,799,462.57 | 9,664,671,397.97 | 9,077,100,578.07 | 7,610,454,690.39 | 6,581,451,125.20 | 5,838,698,461.57 | 5,085,354,031.97 |
| 其他流动资产(元) | 880,062,323.57 | 1,280,805,936.29 | 2,621,031,833.52 | 2,084,156,233.96 | 2,170,668,794.83 | 1,695,823,790.03 | 1,330,195,972.93 | 1,063,801,757.58 | 1,044,090,358.98 | 878,134,240.86 | 876,928,640.57 |
| 流动资产合计(元) | 14,291,653,083.54 | 14,798,404,243.20 | 16,951,997,561.25 | 14,124,914,165.25 | 15,680,922,725.90 | 22,379,094,722.47 | 22,652,479,702.83 | 13,538,823,505.51 | 11,519,669,237.74 | 13,080,246,248.92 | 10,369,117,813.18 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 44,967,596.59 | 43,452,564.75 | 37,162,229.02 | 37,162,229.02 | 33,591,479.43 | 33,591,479.43 | 33,589,865.04 | 33,537,748.28 | 33,230,562.43 | 3,251,057.03 | 3,327,650.24 |
| 投资性房地产(元) | 191,466,397.05 | 194,129,429.43 | 196,832,465.99 | 199,515,500.45 | 200,633,318.00 | 203,316,352.46 | 241,433,993.75 | 244,158,572.20 | 200,564,631.42 | 203,037,692.15 | 205,605,575.73 |
| 固定资产(元) | 27,953,266,994.22 | 28,318,884,655.86 | 22,092,843,896.67 | 22,365,227,788.94 | 21,908,063,509.56 | 19,223,606,658.65 | 19,354,862,085.08 | 18,789,879,979.96 | 17,490,469,256.07 | 14,123,398,947.11 | 14,098,945,175.86 |
| 在建工程(元) | 37,534,086,227.02 | 36,759,086,795.05 | 42,779,985,840.33 | 38,197,759,817.53 | 32,841,905,910.20 | 27,865,087,034.74 | 17,963,187,860.66 | 16,790,784,699.57 | 13,064,885,623.16 | 10,486,103,967.49 | 7,254,926,860.91 |
| 使用权资产(元) | 592,095,507.88 | 593,887,466.88 | 564,122,370.52 | 89,506,783.10 | 91,298,742.09 | 93,090,701.09 | 94,882,660.08 | 96,674,619.05 | 98,466,578.04 | 100,258,537.04 | 102,050,496.03 |
| 无形资产(元) | 4,552,480,582.07 | 4,603,088,227.47 | 4,381,162,017.38 | 4,469,805,472.96 | 1,754,184,241.87 | 1,597,744,668.00 | 1,489,184,167.46 | 1,420,263,228.86 | 1,429,875,601.99 | 1,375,033,274.64 | 1,302,134,765.91 |
| 开发支出(元) | 4,560,926.85 | 3,575,106.98 | 12,224,221.64 | 5,785,250.56 | 23,889,340.22 | 19,429,854.12 | 5,576,709.00 | 5,570,957.51 | 6,746,711.91 | 1,492,236.77 | 1,262,533.46 |
| 商誉(元) | 4,768,876.07 | 4,768,876.07 | 4,768,876.07 | 4,768,876.07 | 6,747,309.17 | 4,768,876.07 | 4,768,876.07 | 4,768,876.07 | 4,768,876.07 | 4,768,876.07 | 4,768,876.07 |
| 长期待摊费用(元) | 59,407,974.07 | 33,229,338.18 | 37,719,877.55 | 39,783,737.86 | 9,939,647.04 | 10,654,248.23 | 11,054,996.33 | 13,278,570.65 | 12,325,455.99 | 12,152,681.81 | 12,138,261.49 |
| 递延所得税资产(元) | 261,184,559.11 | 275,622,302.80 | 187,168,505.73 | 247,132,073.75 | 160,188,134.38 | 299,712,467.34 | 329,070,620.51 | 367,856,500.91 | 291,639,127.17 | 314,176,710.98 | 326,612,666.93 |
| 其他非流动资产(元) | 2,737,590,403.69 | 2,267,623,330.64 | 2,563,515,177.30 | 3,562,685,238.46 | 3,419,542,902.14 | 1,986,900,825.64 | 4,211,566,114.38 | 2,427,647,144.14 | 525,974,616.00 | 415,934,036.44 | 221,775,240.80 |
| 非流动资产合计(元) | 73,935,876,044.62 | 73,097,348,094.11 | 72,857,505,478.20 | 69,219,132,768.70 | 60,449,984,534.10 | 51,337,903,165.77 | 43,739,177,948.36 | 40,194,420,897.20 | 33,158,947,040.25 | 27,039,608,017.53 | 23,533,548,103.43 |
| 资产总计(元) | 88,227,529,128.16 | 87,895,752,337.31 | 89,809,503,039.45 | 83,344,046,933.95 | 76,130,907,260.00 | 73,716,997,888.24 | 66,391,657,651.19 | 53,733,244,402.71 | 44,678,616,277.99 | 40,119,854,266.45 | 33,902,665,916.61 |
| 流动负债： | |||||||||||
| 短期借款(元) | 5,244,628,047.05 | 5,199,696,214.25 | 6,704,094,467.07 | 7,118,401,030.66 | 5,020,464,269.50 | 6,334,261,444.42 | 4,168,238,551.09 | 5,794,555,485.55 | 4,734,764,764.65 | 4,228,406,139.89 | 1,671,990,652.77 |
| 其中：交易性金融负债(元) | 1,368,025.00 | - | - | - | - | - | - | - | - | - | - |
| 衍生金融负债(元) | - | - | - | - | - | 3,583,027.90 | - | - | - | - | - |
| 应付票据及应付账款(元) | 16,829,222,932.59 | 16,010,142,652.01 | 17,676,016,592.94 | 15,204,362,549.75 | 10,369,796,824.33 | 11,126,551,019.25 | 8,615,732,173.84 | 8,812,260,571.71 | 7,451,058,590.67 | 5,610,692,526.75 | 4,284,144,522.60 |
| 其中：应付票据(元) | 940,694,149.32 | 960,694,149.32 | 1,960,694,149.32 | 1,482,215,058.32 | 1,642,715,058.32 | 2,567,715,058.32 | 2,020,715,058.32 | 2,066,715,058.32 | 2,211,715,058.32 | 1,272,715,058.32 | 417,715,058.32 |
| 其中：应付账款(元) | 15,888,528,783.27 | 15,049,448,502.69 | 15,715,322,443.62 | 13,722,147,491.43 | 8,727,081,766.01 | 8,558,835,960.93 | 6,595,017,115.52 | 6,745,545,513.39 | 5,239,343,532.35 | 4,337,977,468.43 | 3,866,429,464.28 |
| 预收款项(元) | 5,595,583.90 | 7,283,001.88 | 5,459,970.85 | 6,565,089.30 | 3,085,337.95 | 4,684,197.32 | 5,386,315.75 | 4,570,053.59 | 2,790,926.16 | 4,216,767.61 | 4,712,127.64 |
| 合同负债(元) | 739,026,201.82 | 370,194,703.91 | 376,791,259.30 | 561,392,683.23 | 1,114,747,273.10 | 367,452,791.82 | 211,490,167.24 | 303,348,291.21 | 488,660,111.88 | 411,246,405.83 | 273,298,157.01 |
| 应付职工薪酬(元) | 239,418,993.30 | 330,919,446.67 | 355,968,460.74 | 433,006,198.60 | 189,577,838.63 | 176,591,099.43 | 258,100,276.54 | 277,252,295.98 | 144,469,052.47 | 131,131,199.61 | 153,982,288.90 |
| 应交税费(元) | 1,683,833,248.18 | 1,838,820,101.33 | 1,821,846,063.44 | 1,703,607,942.62 | 1,649,846,050.28 | 1,648,252,487.41 | 1,712,935,538.69 | 1,609,273,192.11 | 1,400,243,165.94 | 1,574,254,917.60 | 1,621,474,073.40 |
| 其他应付款(元) | 385,787,943.08 | 79,619,314.37 | 58,092,435.51 | 55,699,854.40 | 56,933,714.60 | 45,245,824.02 | 36,682,678.94 | 34,401,733.04 | 40,691,009.40 | 59,287,936.99 | 40,375,551.21 |
| 一年内到期的非流动负债(元) | 9,781,934,127.32 | 7,600,056,310.89 | 2,783,429,685.09 | 1,471,119,766.03 | 1,304,582,396.22 | 1,345,193,859.00 | 1,130,171,474.34 | 1,423,166,924.48 | 1,414,249,929.17 | 1,323,142,992.87 | 934,632,122.18 |
| 其他流动负债(元) | 59,411,717.99 | 39,847,732.06 | 39,499,843.29 | 68,086,919.00 | 139,513,087.53 | 43,366,208.84 | 22,413,414.87 | 34,207,529.64 | 55,651,981.41 | 38,601,554.90 | 20,824,609.71 |
| 流动负债合计(元) | 34,970,226,820.23 | 31,476,579,477.37 | 29,821,198,778.23 | 26,622,242,033.59 | 19,848,546,792.14 | 21,095,181,959.41 | 16,161,150,591.30 | 18,293,036,077.31 | 15,732,579,531.75 | 13,380,980,442.05 | 9,005,434,105.42 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 17,203,609,807.48 | 19,723,836,996.72 | 23,380,436,249.96 | 23,510,175,787.39 | 23,326,157,962.88 | 20,098,131,003.04 | 17,498,280,280.35 | 10,842,461,323.92 | 5,500,894,932.67 | 4,303,400,251.26 | 2,402,537,430.72 |
| 应付债券(元) | - | - | - | - | - | - | - | - | - | 32,257,942.84 | 31,721,576.79 |
| 租赁负债(元) | 401,420,171.69 | 398,806,197.24 | 483,516,080.26 | 7,486,149.63 | 7,849,711.59 | 8,199,742.76 | 8,536,746.72 | 8,861,208.31 | 9,173,594.33 | 9,474,354.19 | 9,797,639.77 |
| 长期应付款(元) | 2,064,100,713.85 | 2,360,258,495.56 | 2,882,921,778.50 | - | - | - | - | - | - | - | - |
| 预计负债(元) | 1,731,659.81 | 1,731,659.81 | 1,731,659.81 | 1,731,659.81 | - | - | - | - | - | - | - |
| 递延收益(元) | 614,140,073.80 | 607,883,773.80 | 554,092,473.80 | 529,494,973.80 | 512,403,143.81 | 499,218,997.87 | 487,257,439.22 | 393,869,403.57 | 61,038,094.92 | 52,976,786.27 | 41,075,477.62 |
| 递延所得税负债(元) | 358,928,957.36 | 351,510,916.91 | 151,859,123.28 | 249,902,412.40 | 244,190,404.44 | 241,508,951.87 | 223,068,835.28 | 217,387,617.61 | 129,081,722.56 | 122,827,594.30 | 105,743,877.25 |
| 非流动负债合计(元) | 20,643,931,383.99 | 23,444,028,040.04 | 27,454,557,365.61 | 24,298,790,983.03 | 24,090,601,222.72 | 20,847,058,695.54 | 18,217,143,301.57 | 11,462,579,553.41 | 5,700,188,344.48 | 4,520,936,928.86 | 2,590,876,002.15 |
| 负债合计(元) | 55,614,158,204.22 | 54,920,607,517.41 | 57,275,756,143.84 | 50,921,033,016.62 | 43,939,148,014.86 | 41,942,240,654.95 | 34,378,293,892.87 | 29,755,615,630.72 | 21,432,767,876.23 | 17,901,917,370.91 | 11,596,310,107.57 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,182,206,941.00 | 1,182,206,941.00 | 1,182,206,941.00 | 1,182,206,941.00 | 1,182,206,941.00 | 1,182,206,941.00 | 1,182,206,941.00 | 1,074,165,577.00 | 1,074,165,577.00 | 1,074,165,577.00 | 1,074,165,577.00 |
| 资本公积(元) | 11,384,069,280.03 | 11,384,069,280.03 | 11,384,069,280.03 | 11,384,069,280.03 | 11,451,080,501.57 | 11,451,080,501.57 | 11,451,080,501.57 | 4,521,151,176.34 | 4,401,433,702.41 | 4,398,805,102.41 | 4,396,699,463.51 |
| 减：库存股(元) | 415,000,000.00 | 415,000,000.00 | 415,000,000.00 | - | - | - | - | - | - | - | - |
| 其他综合收益(元) | 39,024,804.54 | 71,426,620.49 | 63,440,028.99 | 57,790,727.13 | 84,842,032.46 | 62,240,499.91 | 32,833,604.87 | 37,310,913.68 | 48,238,766.77 | 27,548,784.72 | -14,161,099.97 |
| 盈余公积(元) | 566,342,248.89 | 566,342,248.89 | 566,342,248.89 | 566,342,248.89 | 349,866,040.72 | 349,866,040.72 | 349,866,040.72 | 349,866,040.72 | 347,952,307.17 | 347,952,307.17 | 347,952,307.17 |
| 未分配利润(元) | 19,871,871,151.92 | 20,193,774,687.44 | 19,743,560,109.74 | 19,215,725,041.49 | 18,993,975,510.91 | 18,591,682,340.13 | 18,852,441,937.35 | 17,849,712,655.93 | 17,257,694,680.25 | 16,249,142,113.53 | 16,377,389,723.87 |
| 归属于母公司股东权益合计(元) | 32,628,514,426.38 | 32,982,819,777.85 | 32,524,618,608.65 | 32,406,134,238.54 | 32,061,971,026.66 | 31,637,076,323.33 | 31,868,429,025.51 | 23,832,206,363.67 | 23,129,485,033.60 | 22,097,613,884.83 | 22,182,045,971.58 |
| 少数股东权益(元) | -15,143,502.44 | -7,674,957.95 | 9,128,286.96 | 16,879,678.79 | 129,788,218.48 | 137,680,909.96 | 144,934,732.81 | 145,422,408.32 | 116,363,368.16 | 120,323,010.71 | 124,309,837.46 |
| 股东权益合计(元) | 32,613,370,923.94 | 32,975,144,819.90 | 32,533,746,895.61 | 32,423,013,917.33 | 32,191,759,245.14 | 31,774,757,233.29 | 32,013,363,758.32 | 23,977,628,771.99 | 23,245,848,401.76 | 22,217,936,895.54 | 22,306,355,809.04 |
| 负债和股东权益合计(元) | 88,227,529,128.16 | 87,895,752,337.31 | 89,809,503,039.45 | 83,344,046,933.95 | 76,130,907,260.00 | 73,716,997,888.24 | 66,391,657,651.19 | 53,733,244,402.71 | 44,678,616,277.99 | 40,119,854,266.45 | 33,902,665,916.61 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-30 | 2023-04-21 | 2023-04-21 | 2022-10-28 | 2022-08-25 | 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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