| 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) | 6,798,932,305.03 | 7,649,070,420.06 | 6,703,135,018.88 | 7,090,409,172.79 | 6,712,111,553.89 | 7,371,647,283.88 | 7,724,041,427.15 | 7,326,008,282.76 | 8,218,253,556.65 | 9,669,494,367.20 | 8,787,614,614.88 |
| 其中：交易性金融资产(元) | 732,137,287.68 | 493,000,657.53 | 1,102,441,013.72 | 1,868,925,299.14 | 2,129,693,303.01 | 2,413,290,899.75 | 1,858,958,167.16 | 2,939,305,782.82 | 2,209,290,807.16 | 986,569,155.28 | 1,659,448,967.89 |
| 应收票据及应收账款(元) | 1,418,603,029.76 | 1,523,800,937.73 | 1,707,007,584.61 | 1,213,268,356.80 | 1,083,796,804.05 | 791,663,310.06 | 933,024,795.80 | 713,062,257.14 | 684,167,626.94 | 783,966,003.94 | 728,752,892.48 |
| 其中：应收票据(元) | 81,678,751.61 | 84,309,544.85 | 33,562,871.34 | 48,360,169.73 | 21,383,156.68 | 13,642,001.99 | 41,877,739.61 | 94,292,044.69 | 71,754,116.21 | 220,032,146.30 | 195,988,972.68 |
| 其中：应收账款(元) | 1,336,924,278.15 | 1,439,491,392.88 | 1,673,444,713.27 | 1,164,908,187.07 | 1,062,413,647.37 | 778,021,308.07 | 891,147,056.19 | 618,770,212.45 | 612,413,510.73 | 563,933,857.64 | 532,763,919.80 |
| 预付款项(元) | 104,550,504.04 | 73,334,975.36 | 74,566,463.11 | 112,456,545.17 | 126,784,754.18 | 60,931,082.29 | 35,867,277.48 | 34,641,813.00 | 46,512,822.44 | 31,731,160.91 | 31,650,065.60 |
| 应收利息(元) | - | - | - | - | - | - | - | - | 458,746.10 | - | 141,780.06 |
| 应收股利(元) | - | - | - | - | - | 2,435,280.64 | - | - | - | - | - |
| 其他应收款(元) | 6,282,830.12 | 7,384,632.92 | 7,429,213.40 | 10,225,108.44 | 6,882,389.44 | 5,745,314.40 | 19,029,594.00 | 26,543,773.26 | 19,753,658.37 | 20,957,756.51 | 23,845,300.50 |
| 存货(元) | 7,821,641,093.77 | 6,777,933,020.27 | 5,583,649,008.60 | 4,260,340,245.57 | 4,091,164,115.77 | 3,805,133,635.05 | 3,704,891,447.81 | 3,401,914,351.15 | 3,240,445,339.18 | 2,487,308,030.95 | 2,094,969,938.27 |
| 合同资产(元) | 18,759,702.40 | 20,153,433.38 | 23,457,283.87 | 37,080,232.43 | 49,474,902.37 | 46,252,249.82 | 55,450,607.66 | 66,928,321.60 | 30,019,788.65 | 27,971,663.44 | 26,781,933.85 |
| 其他流动资产(元) | 724,471,939.42 | 627,950,198.09 | 494,843,555.77 | 494,793,895.75 | 298,902,368.48 | 231,910,965.63 | 223,767,537.07 | 146,825,264.15 | 217,802,525.20 | 218,984,044.61 | 224,882,048.07 |
| 流动资产合计(元) | 17,625,378,692.22 | 17,172,628,275.34 | 15,696,529,141.96 | 15,087,498,856.09 | 14,498,810,191.19 | 14,729,010,021.52 | 14,555,030,854.13 | 14,655,229,845.88 | 14,666,704,870.69 | 14,226,982,182.84 | 13,578,087,541.60 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 24,354,526.27 | 23,425,403.89 | 24,216,544.44 | 24,219,955.88 | 23,779,895.02 | 22,185,093.29 | 22,093,348.13 | 17,121,552.22 | 22,274,950.15 | 20,276,895.34 | 22,018,732.97 |
| 长期股权投资(元) | 1,103,258,210.00 | 1,039,118,084.62 | 1,056,812,562.50 | 1,019,574,210.84 | 994,991,924.31 | 984,047,497.92 | 976,472,575.53 | 979,319,347.52 | 991,757,908.60 | 941,009,940.17 | 662,782,437.71 |
| 其他非流动金融资产(元) | 1,343,109,284.15 | 1,244,907,511.54 | 1,186,963,350.41 | 1,202,733,385.14 | 1,085,769,990.22 | 1,222,288,045.83 | 1,186,849,861.85 | 1,185,505,791.65 | 1,234,704,667.27 | 1,050,901,600.00 | 902,004,300.00 |
| 投资性房地产(元) | 5,896,815.27 | 6,000,188.63 | 6,103,561.99 | 6,206,935.35 | 6,310,308.71 | 6,413,682.07 | 6,517,055.43 | 6,620,428.79 | 6,723,802.15 | 6,827,175.49 | 6,930,548.85 |
| 固定资产(元) | 2,498,541,456.80 | 2,568,337,527.18 | 1,983,804,894.14 | 1,987,606,137.52 | 542,389,413.86 | 508,205,078.34 | 347,851,313.38 | 335,559,386.65 | 192,184,882.78 | 195,475,211.37 | 205,733,328.71 |
| 在建工程(元) | 704,214,183.90 | 485,278,823.27 | 961,322,795.07 | 848,798,245.12 | 1,082,014,464.70 | 1,030,680,848.64 | 1,062,029,791.22 | 1,000,204,995.94 | 904,091,627.59 | 713,745,379.23 | 612,383,038.86 |
| 使用权资产(元) | 22,061,481.53 | 21,536,380.04 | 20,590,876.21 | 25,821,972.74 | 27,192,556.28 | 22,002,821.82 | 20,112,256.85 | 23,078,397.44 | 18,318,363.17 | 15,233,417.91 | 17,304,808.69 |
| 无形资产(元) | 726,435,273.22 | 760,538,930.53 | 655,656,304.91 | 686,936,965.88 | 607,244,927.51 | 633,757,744.22 | 567,145,298.90 | 590,304,618.31 | 604,153,201.65 | 621,154,654.78 | 554,294,799.46 |
| 开发支出(元) | 966,364,521.41 | 751,875,080.13 | 645,141,615.44 | 505,792,998.61 | 474,461,170.94 | 363,901,160.05 | 385,935,562.60 | 319,038,500.72 | 270,013,128.57 | 203,305,485.60 | 268,335,993.98 |
| 长期待摊费用(元) | 6,211,268.05 | 6,752,009.14 | 5,227,896.40 | 5,254,354.26 | 5,355,671.58 | 5,695,408.37 | 5,649,621.27 | 5,580,924.10 | 7,862,032.43 | 10,222,392.96 | 14,488,451.94 |
| 递延所得税资产(元) | 125,134,328.99 | 100,572,731.15 | 111,625,853.76 | 102,158,432.22 | 85,961,969.13 | 74,401,903.04 | 56,967,324.64 | 55,705,303.27 | 40,437,043.60 | 24,825,604.12 | 23,641,587.66 |
| 其他非流动资产(元) | 120,380,566.56 | 60,655,310.31 | 18,513,856.84 | 22,944,112.04 | 1,080,729,173.23 | 1,064,137,089.07 | 1,075,327,745.80 | 861,512,376.39 | 210,713,808.91 | 195,511,599.55 | 89,454,693.66 |
| 非流动资产合计(元) | 7,645,961,916.15 | 7,068,997,980.43 | 6,675,980,112.11 | 6,438,047,705.60 | 6,016,201,465.49 | 5,937,716,372.66 | 5,712,951,755.60 | 5,379,551,623.00 | 4,503,235,416.87 | 3,998,489,356.52 | 3,379,372,722.49 |
| 资产总计(元) | 25,271,340,608.37 | 24,241,626,255.77 | 22,372,509,254.07 | 21,525,546,561.69 | 20,515,011,656.68 | 20,666,726,394.18 | 20,267,982,609.73 | 20,034,781,468.88 | 19,169,940,287.56 | 18,225,471,539.36 | 16,957,460,264.09 |
| 流动负债： | |||||||||||
| 应付票据及应付账款(元) | 2,031,487,065.37 | 2,198,018,386.93 | 1,939,786,836.07 | 1,305,110,382.45 | 998,337,813.21 | 778,018,743.89 | 850,033,252.37 | 960,122,171.37 | 1,131,007,636.68 | 1,076,312,332.07 | 752,201,087.93 |
| 其中：应付账款(元) | 2,031,487,065.37 | 2,198,018,386.93 | 1,939,786,836.07 | 1,305,110,382.45 | 998,337,813.21 | 778,018,743.89 | 850,033,252.37 | 960,122,171.37 | 1,131,007,636.68 | 1,076,312,332.07 | 752,201,087.93 |
| 合同负债(元) | 2,987,977,492.87 | 2,535,147,967.53 | 1,169,007,946.95 | 771,596,755.32 | 1,365,468,204.29 | 1,804,892,143.80 | 2,320,488,514.11 | 2,195,275,208.94 | 1,969,194,931.24 | 1,594,361,695.25 | 1,499,721,696.19 |
| 应付职工薪酬(元) | 183,287,351.31 | 167,391,617.04 | 141,434,805.94 | 287,959,710.00 | 162,840,158.81 | 134,969,049.44 | 128,198,774.50 | 229,118,339.92 | 126,735,412.19 | 101,634,302.79 | 80,990,047.80 |
| 应交税费(元) | 89,363,092.64 | 81,850,805.31 | 93,221,307.52 | 196,154,594.50 | 94,221,306.78 | 131,062,163.82 | 102,899,403.87 | 91,389,821.90 | 42,923,053.33 | 30,823,580.15 | 12,976,941.72 |
| 其他应付款(元) | 470,091,101.78 | 420,133,864.53 | 449,118,783.84 | 469,394,723.59 | 319,024,773.24 | 369,411,751.46 | 388,818,845.53 | 378,487,095.48 | 311,615,437.68 | 213,659,508.50 | 251,647,789.16 |
| 一年内到期的非流动负债(元) | 263,325,323.45 | 260,731,018.32 | 510,022,257.60 | 509,814,734.32 | 260,592,329.55 | 259,951,747.59 | 10,169,700.84 | 12,475,594.11 | 11,817,264.37 | 10,623,087.33 | 11,371,795.35 |
| 其他流动负债(元) | 113,570,183.25 | 97,496,302.08 | 86,727,917.82 | 83,594,455.26 | 49,570,734.81 | 52,291,546.37 | 49,406,814.63 | 52,087,336.02 | 57,518,877.57 | 52,941,180.33 | 57,593,731.79 |
| 流动负债合计(元) | 6,139,101,610.67 | 5,760,769,961.74 | 4,389,319,855.74 | 3,623,625,355.44 | 3,250,055,320.69 | 3,530,597,146.37 | 3,850,015,305.85 | 3,918,955,567.74 | 3,650,812,613.06 | 3,080,355,686.42 | 2,666,503,089.94 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 250,000,000.00 | 250,000,000.00 | - | - | 250,000,000.00 | 250,000,000.00 | 500,000,000.00 | 500,000,000.00 | 250,000,000.00 | 250,000,000.00 | - |
| 租赁负债(元) | 10,595,504.05 | 12,321,111.48 | 15,250,570.25 | 16,789,007.84 | 17,176,599.63 | 12,493,619.34 | 10,509,574.39 | 11,395,996.15 | 7,633,895.02 | 6,253,279.14 | 7,174,745.74 |
| 长期应付职工薪酬(元) | - | - | - | - | - | - | 3,842,749.18 | 1,279,755.03 | 1,570,550.60 | 3,551,342.83 | 2,968,381.02 |
| 预计负债(元) | 8,737,468.38 | 13,023,551.62 | 20,688,858.57 | 15,466,597.35 | 23,571,052.65 | 11,922,167.30 | 16,623,916.08 | 18,952,906.60 | 10,417,588.92 | 7,453,645.18 | 8,202,938.40 |
| 递延收益(元) | 100,767,625.23 | 16,999,103.37 | 18,016,994.43 | 21,016,994.43 | 35,323,826.96 | 35,393,845.04 | 36,838,685.02 | 50,043,487.99 | 111,964,115.99 | 139,136,521.98 | 139,136,521.98 |
| 递延所得税负债(元) | 21,376,396.38 | 15,943,928.88 | 1,999,878.13 | 23,434,221.39 | 9,256,799.21 | 42,212,789.50 | 36,072,432.11 | 50,397,843.29 | 68,010,552.08 | 52,532,248.53 | 39,325,952.82 |
| 其他非流动负债(元) | 1,873,884.79 | 1,873,884.79 | 2,109,198.79 | 2,109,198.79 | 1,254,660.00 | 1,254,660.00 | 1,254,660.00 | 1,254,660.00 | 1,392,621.29 | 1,392,621.29 | 1,100,000.00 |
| 非流动负债合计(元) | 393,350,878.83 | 310,161,580.14 | 58,065,500.17 | 78,816,019.80 | 336,582,938.45 | 353,277,081.18 | 605,142,016.78 | 633,324,649.06 | 450,989,323.90 | 460,319,658.95 | 197,908,539.96 |
| 负债合计(元) | 6,532,452,489.50 | 6,070,931,541.88 | 4,447,385,355.91 | 3,702,441,375.24 | 3,586,638,259.14 | 3,883,874,227.55 | 4,455,157,322.63 | 4,552,280,216.80 | 4,101,801,936.96 | 3,540,675,345.37 | 2,864,411,629.90 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 621,305,500.00 | 621,305,500.00 | 619,279,423.00 | 619,279,423.00 | 618,198,523.00 | 618,198,523.00 | 616,244,480.00 | 616,244,480.00 | 616,244,480.00 | 616,244,480.00 | 616,244,480.00 |
| 资本公积(元) | 13,804,316,091.37 | 13,632,339,551.46 | 13,401,817,824.33 | 13,317,392,476.12 | 13,045,501,616.33 | 12,940,751,938.26 | 12,697,636,739.33 | 12,646,982,965.30 | 12,611,855,765.97 | 12,561,468,051.15 | 12,323,777,617.06 |
| 减：库存股(元) | 300,777,168.85 | 300,777,168.85 | 229,475,974.99 | - | - | - | - | - | - | - | - |
| 其他综合收益(元) | 9,570,954.18 | 9,427,424.14 | 7,241,643.64 | 9,123,147.39 | 12,762,852.15 | 4,910,151.74 | 7,251,610.83 | 2,644,869.64 | -35,691.16 | -8,104,790.86 | -12,466,808.82 |
| 盈余公积(元) | 309,639,711.50 | 309,639,711.50 | 309,639,711.50 | 309,639,711.50 | 245,368,593.29 | 245,368,593.29 | 245,368,593.29 | 245,368,593.29 | 158,653,032.36 | 158,653,032.36 | 158,653,032.36 |
| 未分配利润(元) | 4,298,274,703.18 | 3,901,989,007.23 | 3,819,823,899.38 | 3,570,688,118.81 | 3,008,887,059.16 | 2,975,660,420.84 | 2,248,060,087.93 | 1,972,690,967.16 | 1,682,582,147.14 | 1,357,408,085.11 | 1,006,804,113.82 |
| 归属于母公司股东权益合计(元) | 18,742,329,791.38 | 18,173,924,025.48 | 17,928,326,526.86 | 17,826,122,876.82 | 16,930,718,643.93 | 16,784,889,627.13 | 15,814,561,511.38 | 15,483,931,875.39 | 15,069,299,734.31 | 14,685,668,857.76 | 14,093,012,434.42 |
| 少数股东权益(元) | -3,441,672.51 | -3,229,311.59 | -3,202,628.70 | -3,017,690.37 | -2,345,246.39 | -2,037,460.50 | -1,736,224.28 | -1,430,623.31 | -1,161,383.71 | -872,663.77 | 36,199.77 |
| 股东权益合计(元) | 18,738,888,118.87 | 18,170,694,713.89 | 17,925,123,898.16 | 17,823,105,186.45 | 16,928,373,397.54 | 16,782,852,166.63 | 15,812,825,287.10 | 15,482,501,252.08 | 15,068,138,350.60 | 14,684,796,193.99 | 14,093,048,634.19 |
| 负债和股东权益合计(元) | 25,271,340,608.37 | 24,241,626,255.77 | 22,372,509,254.07 | 21,525,546,561.69 | 20,515,011,656.68 | 20,666,726,394.18 | 20,267,982,609.73 | 20,034,781,468.88 | 19,169,940,287.56 | 18,225,471,539.36 | 16,957,460,264.09 |
| 公告日期 | 2024-10-30 | 2024-08-23 | 2024-04-26 | 2024-03-19 | 2023-10-27 | 2023-08-25 | 2023-04-29 | 2023-03-31 | 2022-10-28 | 2022-08-11 | 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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