| 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) | 946,169,993.27 | 1,194,952,704.72 | 1,370,896,592.36 | 1,454,040,157.07 | 791,829,249.21 | 794,811,624.95 | 839,392,400.29 | 1,001,392,531.66 | 1,425,245,004.70 | 1,553,131,679.12 | 1,593,556,772.14 |
| 其中：交易性金融资产(元) | 472,947.16 | 445,396.84 | 498,201.62 | 427,029.96 | 427,029.96 | 456,876.14 | 479,834.74 | 505,089.20 | 402,057.96 | 548,710.54 | 291,649.90 |
| 应收票据及应收账款(元) | 3,349,483,205.10 | 3,392,024,408.21 | 3,274,549,796.84 | 2,487,040,766.81 | 2,297,368,044.30 | 2,351,045,906.55 | 3,079,329,769.17 | 2,998,924,510.63 | 3,271,589,302.26 | 3,709,660,032.99 | 3,313,834,507.76 |
| 其中：应收票据(元) | 59,774,157.50 | 53,534,900.96 | 64,034,041.10 | 79,577,491.25 | 69,641,104.28 | 95,279,252.30 | 117,334,054.46 | 135,397,401.38 | 122,312,052.13 | 73,878,380.36 | 59,059,453.65 |
| 其中：应收账款(元) | 3,289,709,047.60 | 3,338,489,507.25 | 3,210,515,755.74 | 2,407,463,275.56 | 2,227,726,940.02 | 2,255,766,654.25 | 2,961,995,714.71 | 2,863,527,109.25 | 3,149,277,250.13 | 3,635,781,652.63 | 3,254,775,054.11 |
| 预付款项(元) | 178,230,273.25 | 189,975,426.73 | 196,750,083.05 | 256,136,286.94 | 326,364,501.07 | 294,375,308.86 | 289,426,693.83 | 258,155,089.61 | 94,823,587.06 | 78,268,250.12 | 16,820,093.25 |
| 其他应收款(元) | 1,453,428,412.70 | 1,721,447,293.37 | 1,866,154,399.52 | 1,955,093,263.89 | 1,615,063,422.34 | 1,222,702,241.78 | 1,251,455,215.56 | 811,138,588.33 | 575,426,308.29 | 487,622,681.49 | 838,857,375.40 |
| 存货(元) | 1,282,056,678.08 | 1,110,473,866.49 | 683,323,664.16 | 720,888,304.94 | 1,005,150,989.91 | 1,195,198,846.02 | 1,180,532,700.16 | 1,005,750,391.69 | 879,930,631.98 | 775,693,378.49 | 823,906,115.68 |
| 合同资产(元) | 8,339,814.86 | 8,173,739.55 | 8,173,739.55 | 8,173,739.55 | 8,881,775.16 | 8,881,775.16 | 8,881,775.16 | 8,881,775.16 | 2,815,800.00 | 1,692,755.88 | 1,692,755.88 |
| 一年内到期的非流动资产(元) | 19,515,112.35 | 27,745,457.94 | 33,149,799.72 | 14,739,536.05 | 61,902,951.13 | 62,018,366.09 | 61,394,136.80 | 59,451,709.41 | 56,990,893.75 | 15,119,054.35 | 58,625,128.13 |
| 其他流动资产(元) | 246,037,249.35 | 232,811,684.17 | 176,776,559.47 | 241,661,314.96 | 156,695,321.22 | 79,041,478.73 | 44,623,563.04 | 203,735,697.30 | 138,902,981.90 | 88,374,814.84 | 142,550,001.47 |
| 流动资产合计(元) | 7,491,032,064.54 | 7,905,572,079.68 | 7,626,089,907.84 | 7,167,666,681.72 | 6,278,730,658.34 | 6,036,915,647.91 | 6,769,501,019.71 | 6,381,446,359.62 | 6,537,115,450.76 | 6,801,540,768.26 | 6,871,366,211.93 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 697,046,425.34 | 698,901,473.25 | 701,280,660.73 | 673,412,423.69 | 595,482,171.11 | 604,490,221.82 | 611,483,753.66 | 630,806,675.56 | 611,813,922.31 | 621,102,932.54 | 636,697,994.61 |
| 其他权益工具投资(元) | 591,943,000.00 | 591,811,000.00 | 591,939,000.00 | 592,226,000.00 | 591,872,000.00 | 591,963,000.00 | 591,853,000.00 | 592,033,000.00 | 591,200,000.00 | 591,200,000.00 | 591,200,000.00 |
| 投资性房地产(元) | 778,124,436.38 | 778,980,032.53 | 787,357,248.39 | 788,437,591.50 | 790,964,891.21 | 796,211,637.13 | 800,026,405.51 | 813,983,327.61 | 769,621,609.39 | 774,521,417.13 | 779,419,034.75 |
| 固定资产(元) | 1,323,849,746.98 | 1,357,331,450.36 | 1,102,248,821.04 | 1,137,530,521.60 | 1,174,475,372.06 | 1,194,441,253.74 | 1,164,974,242.82 | 1,184,231,675.99 | 1,228,167,241.82 | 1,255,721,210.42 | 1,280,384,322.65 |
| 在建工程(元) | 57,618,848.17 | 43,346,312.78 | 294,414,227.43 | 284,286,791.71 | 258,657,232.08 | 247,676,580.43 | 270,211,842.05 | 260,827,280.68 | 179,299,237.68 | 157,700,321.59 | 147,447,486.45 |
| 使用权资产(元) | 1,714,857.90 | 1,836,899.16 | 3,326,243.85 | 4,132,321.95 | 15,159,465.64 | 17,017,849.84 | 21,027,392.21 | 23,181,914.89 | 10,120,922.65 | 7,043,980.52 | 5,918,224.51 |
| 无形资产(元) | 806,952,690.37 | 804,273,464.46 | 789,604,265.46 | 784,029,824.93 | 773,079,524.08 | 765,984,012.25 | 761,232,976.04 | 764,289,818.20 | 535,941,522.55 | 460,362,340.27 | 208,261,218.31 |
| 开发支出(元) | 199,980,592.73 | 199,879,731.42 | 210,103,926.69 | 210,313,567.71 | 227,483,385.80 | 218,961,256.41 | 209,205,120.27 | 198,491,520.56 | 183,146,825.41 | 174,297,124.39 | 147,786,370.94 |
| 商誉(元) | 14,823,926.83 | 14,823,926.83 | 14,823,926.83 | 14,823,926.83 | 17,223,922.78 | 17,223,922.78 | 17,223,922.78 | 17,223,922.78 | 18,500,057.06 | 18,500,057.06 | 18,500,057.06 |
| 长期待摊费用(元) | 13,418,317.50 | 12,160,270.94 | 11,166,652.47 | 12,712,682.34 | 13,541,695.23 | 14,842,061.98 | 17,385,872.93 | 19,127,953.89 | 18,770,064.75 | 21,453,835.91 | 24,529,224.50 |
| 递延所得税资产(元) | 328,910,991.89 | 250,900,866.38 | 273,096,841.73 | 302,595,522.52 | 252,793,765.15 | 273,533,998.69 | 263,729,674.99 | 239,988,453.26 | 115,627,407.65 | 126,064,254.35 | 143,653,067.93 |
| 其他非流动资产(元) | 397,133,526.69 | 377,005,216.35 | 474,912,747.78 | 493,706,770.80 | 464,814,543.57 | 595,753,688.30 | 559,691,587.03 | 549,843,635.94 | 691,522,547.09 | 823,168,560.96 | 931,314,669.54 |
| 非流动资产合计(元) | 5,211,517,360.78 | 5,131,250,644.46 | 5,254,274,562.40 | 5,298,207,945.58 | 5,175,547,968.71 | 5,338,099,483.37 | 5,288,045,790.29 | 5,294,029,179.36 | 4,953,731,358.36 | 5,031,136,035.14 | 4,915,111,671.25 |
| 资产总计(元) | 12,702,549,425.32 | 13,036,822,724.14 | 12,880,364,470.24 | 12,465,874,627.30 | 11,454,278,627.05 | 11,375,015,131.28 | 12,057,546,810.00 | 11,675,475,538.98 | 11,490,846,809.12 | 11,832,676,803.40 | 11,786,477,883.18 |
| 流动负债： | |||||||||||
| 短期借款(元) | 1,365,720,250.00 | 1,435,747,500.00 | 1,045,962,583.34 | 876,185,729.17 | 1,105,690,583.33 | 1,045,742,083.33 | 1,446,330,083.33 | 1,301,648,472.23 | 900,598,611.11 | 700,359,722.22 | 700,268,888.88 |
| 应付票据及应付账款(元) | 234,519,943.59 | 299,372,720.74 | 344,024,216.51 | 332,988,727.48 | 349,490,780.65 | 531,985,737.59 | 815,301,589.65 | 806,249,821.76 | 807,938,281.65 | 912,793,917.28 | 886,466,398.19 |
| 其中：应付票据(元) | 4,955,298.09 | 19,434,506.12 | 47,441,667.30 | 13,986,418.67 | 17,200,371.35 | 22,466,924.31 | 27,600,331.87 | 13,671,972.72 | 11,484,524.03 | 26,046,431.00 | 144,360,945.91 |
| 其中：应付账款(元) | 229,564,645.50 | 279,938,214.62 | 296,582,549.21 | 319,002,308.81 | 332,290,409.30 | 509,518,813.28 | 787,701,257.78 | 792,577,849.04 | 796,453,757.62 | 886,747,486.28 | 742,105,452.28 |
| 预收款项(元) | 7,871,837.71 | 4,202,875.20 | 2,944,459.67 | 2,333,600.79 | 3,443.91 | 4.40 | 96,010.60 | 81,054.40 | 3,044,193.70 | 1,199,668.71 | 515,105.02 |
| 合同负债(元) | 136,464,083.34 | 44,127,567.86 | 32,272,095.68 | 34,131,994.09 | 27,393,707.59 | 24,125,721.31 | 43,597,919.63 | 54,886,001.28 | 30,143,988.37 | 23,361,656.48 | 17,993,321.57 |
| 应付职工薪酬(元) | 20,373,518.56 | 22,985,577.75 | 26,532,182.89 | 25,121,703.79 | 22,218,011.11 | 24,331,720.55 | 27,860,424.52 | 27,541,780.93 | 23,113,066.85 | 27,026,501.83 | 31,568,128.98 |
| 应交税费(元) | 119,685,638.44 | 145,500,644.83 | 179,228,258.72 | 121,448,964.71 | 130,915,345.06 | 95,977,550.12 | 222,340,545.53 | 198,910,318.81 | 78,804,914.77 | 94,710,739.86 | 68,771,767.41 |
| 应付利息(元) | - | - | - | - | - | - | - | - | - | - | 1,324,085.04 |
| 其他应付款(元) | 204,279,984.82 | 250,767,307.49 | 290,039,761.20 | 311,105,116.12 | 289,004,352.98 | 181,571,741.57 | 388,084,697.31 | 204,317,650.22 | 125,943,425.10 | 204,022,236.03 | 164,176,821.13 |
| 一年内到期的非流动负债(元) | 625,853,645.87 | 878,100,381.01 | 976,237,879.83 | 976,488,439.93 | 729,192,447.13 | 352,948,864.17 | 457,467,202.64 | 1,154,649,512.07 | 1,491,629,249.54 | 2,042,147,254.44 | 1,372,077,959.14 |
| 其他流动负债(元) | 73,047,330.18 | 40,967,934.69 | 56,983,147.41 | 75,336,955.41 | 60,773,664.94 | 85,863,063.95 | 53,810,235.56 | 118,453,098.74 | 31,274,176.87 | 33,447,047.08 | 31,722,903.05 |
| 流动负债合计(元) | 2,787,816,232.51 | 3,121,772,509.57 | 2,954,224,585.25 | 2,755,141,231.49 | 2,714,682,336.70 | 2,342,546,486.99 | 3,454,888,708.77 | 3,866,737,710.44 | 3,492,489,907.96 | 4,039,068,743.93 | 3,274,885,378.41 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 1,353,000,000.00 | 1,163,000,000.00 | 1,271,000,000.00 | 1,298,000,000.00 | 1,214,000,000.00 | 1,601,000,000.00 | 1,020,000,000.00 | 460,000,000.00 | 565,000,000.00 | 255,000,000.00 | 955,000,000.00 |
| 租赁负债(元) | 138,355.21 | 138,355.21 | 138,355.21 | 138,355.21 | 9,476,704.16 | 9,475,889.81 | 12,096,020.06 | 9,959,648.53 | 7,302,564.37 | 5,186,464.19 | 3,530,451.26 |
| 预计负债(元) | 130,096,251.01 | 130,096,251.01 | 130,096,251.01 | 130,096,251.01 | - | - | - | - | 1,422,634.19 | 1,422,634.19 | 1,422,634.19 |
| 递延收益(元) | 155,494,830.92 | 159,499,511.13 | 164,125,701.64 | 169,343,245.48 | 167,758,154.09 | 171,446,375.85 | 176,664,370.17 | 181,882,364.49 | 182,767,546.31 | 186,912,728.13 | 192,076,685.46 |
| 递延所得税负债(元) | 25,626,279.08 | 25,720,209.43 | 25,994,478.72 | 26,023,063.28 | 3,594,032.97 | 3,621,310.62 | 4,014,770.65 | 3,668,524.39 | 1,372,529.41 | 1,372,529.41 | 1,372,529.41 |
| 其他非流动负债(元) | 786,660.34 | 786,659.92 | 786,640.92 | 46,477,767.97 | 46,426,058.11 | 46,411,259.31 | 46,392,996.17 | 46,374,922.44 | 154,867,555.24 | 152,887,897.94 | 149,020,387.59 |
| 非流动负债合计(元) | 1,665,142,376.56 | 1,479,240,986.70 | 1,592,141,427.50 | 1,670,078,682.95 | 1,441,254,949.33 | 1,831,954,835.59 | 1,259,168,157.05 | 701,885,459.85 | 912,732,829.52 | 602,782,253.86 | 1,302,422,687.91 |
| 负债合计(元) | 4,452,958,609.07 | 4,601,013,496.27 | 4,546,366,012.75 | 4,425,219,914.44 | 4,155,937,286.03 | 4,174,501,322.58 | 4,714,056,865.82 | 4,568,623,170.29 | 4,405,222,737.48 | 4,641,850,997.79 | 4,577,308,066.32 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 941,826,360.00 | 941,826,360.00 | 941,963,592.00 | 941,963,592.00 | 941,963,592.00 | 941,963,592.00 | 941,963,592.00 | 941,963,592.00 | 941,963,592.00 | 941,963,592.00 | 941,963,592.00 |
| 资本公积(元) | 2,342,833,277.14 | 2,342,833,277.14 | 2,343,853,185.36 | 2,343,853,185.36 | 2,349,596,891.08 | 2,349,596,891.07 | 2,349,596,891.07 | 2,349,596,891.07 | 2,349,596,891.07 | 2,349,596,891.07 | 2,349,596,891.07 |
| 减：库存股(元) | 20,882,384.41 | 20,882,384.41 | 22,039,524.63 | 22,039,524.63 | 30,004,034.32 | 30,004,034.32 | 29,994,441.51 | 29,994,441.51 | 19,791,975.85 | - | - |
| 其他综合收益(元) | -235,850.00 | -367,850.00 | -239,850.00 | 47,150.00 | -302,950.00 | -211,950.00 | -320,000.00 | -141,950.00 | - | - | - |
| 专项储备(元) | 4,883,001.14 | 4,431,164.82 | 4,238,375.26 | 3,886,256.48 | 3,900,257.98 | 3,659,261.79 | 3,399,017.33 | 3,343,239.62 | 3,164,326.42 | 2,983,436.68 | 2,848,250.97 |
| 盈余公积(元) | 470,981,796.00 | 470,981,796.00 | 470,981,796.00 | 470,981,796.00 | 470,981,796.00 | 470,981,796.00 | 470,981,796.00 | 470,981,796.00 | 447,409,475.60 | 447,409,475.60 | 447,409,475.60 |
| 未分配利润(元) | 4,019,206,051.67 | 4,203,022,748.50 | 4,103,056,605.65 | 3,809,690,780.75 | 3,553,984,593.51 | 3,456,092,995.22 | 3,599,527,541.04 | 3,363,167,920.70 | 3,354,845,165.77 | 3,440,506,726.83 | 3,459,181,282.04 |
| 归属于母公司股东权益合计(元) | 7,758,612,251.54 | 7,941,845,112.05 | 7,841,814,179.64 | 7,548,383,235.96 | 7,290,120,146.25 | 7,192,078,551.76 | 7,335,154,395.93 | 7,098,917,047.88 | 7,077,187,475.01 | 7,182,460,122.18 | 7,200,999,491.68 |
| 少数股东权益(元) | 490,978,564.71 | 493,964,115.82 | 492,184,277.85 | 492,271,476.90 | 8,221,194.77 | 8,435,256.94 | 8,335,548.25 | 7,935,320.81 | 8,436,596.63 | 8,365,683.43 | 8,170,325.18 |
| 股东权益合计(元) | 8,249,590,816.25 | 8,435,809,227.87 | 8,333,998,457.49 | 8,040,654,712.86 | 7,298,341,341.02 | 7,200,513,808.70 | 7,343,489,944.18 | 7,106,852,368.69 | 7,085,624,071.64 | 7,190,825,805.61 | 7,209,169,816.86 |
| 负债和股东权益合计(元) | 12,702,549,425.32 | 13,036,822,724.14 | 12,880,364,470.24 | 12,465,874,627.30 | 11,454,278,627.05 | 11,375,015,131.28 | 12,057,546,810.00 | 11,675,475,538.98 | 11,490,846,809.12 | 11,832,676,803.40 | 11,786,477,883.18 |
| 公告日期 | 2024-10-30 | 2024-08-27 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-24 | 2023-04-29 | 2023-04-29 | 2022-10-28 | 2022-08-26 | 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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