| 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) | 1,375,655,261.40 | 1,801,130,447.32 | 1,855,100,619.58 | 1,482,406,631.72 | 877,104,216.96 | 1,918,732,676.44 | 2,675,567,047.07 | 2,111,954,781.83 | 1,424,784,259.52 | 1,540,053,028.40 | 2,030,214,873.62 |
| 其中：交易性金融资产(元) | 730,750,568.63 | 1,006,437,154.30 | 1,041,932,282.25 | 1,184,106,125.61 | 1,495,572,447.67 | 802,105,220.98 | 450,608,684.41 | 1,173,591,703.28 | 1,386,155,031.79 | 1,249,795,169.84 | 340,418,434.93 |
| 应收票据及应收账款(元) | 3,985,342,486.59 | 3,700,099,502.35 | 3,298,305,824.01 | 3,331,294,846.27 | 3,574,285,710.59 | 3,477,362,851.73 | 3,630,147,874.15 | 3,441,468,982.30 | 3,758,084,480.69 | 3,382,832,815.29 | 3,119,597,694.91 |
| 其中：应收票据(元) | 838,656,819.61 | 942,076,680.85 | 1,026,526,150.21 | 1,271,941,174.30 | 1,108,557,428.84 | 1,223,614,340.99 | 1,857,589,041.59 | 2,133,531,476.38 | 1,730,099,990.92 | 1,916,689,628.70 | 1,574,087,236.50 |
| 其中：应收账款(元) | 3,146,685,666.98 | 2,758,022,821.50 | 2,271,779,673.80 | 2,059,353,671.97 | 2,465,728,281.75 | 2,253,748,510.74 | 1,772,558,832.56 | 1,307,937,505.92 | 2,027,984,489.77 | 1,466,143,186.59 | 1,545,510,458.41 |
| 预付款项(元) | 91,234,821.15 | 55,554,358.62 | 43,960,571.76 | 43,723,531.46 | 68,443,371.88 | 61,302,958.07 | 58,895,197.45 | 34,238,442.43 | 43,844,174.78 | 90,070,111.40 | 63,948,849.88 |
| 应收股利(元) | - | 620,000.00 | - | - | - | - | - | - | - | - | - |
| 其他应收款(元) | 9,061,358.26 | 6,086,492.97 | 5,510,256.72 | 2,916,873.05 | 5,499,986.07 | 7,869,606.11 | 5,845,287.73 | 3,525,705.02 | 6,450,032.91 | 4,885,006.90 | 10,061,800.54 |
| 存货(元) | 3,631,090,270.93 | 3,450,297,384.28 | 3,486,209,971.36 | 3,342,296,565.91 | 3,105,947,117.79 | 2,843,811,767.68 | 2,752,998,886.35 | 2,380,115,862.46 | 2,018,546,244.20 | 1,807,974,279.38 | 1,714,050,247.20 |
| 合同资产(元) | 10,209,182.10 | 10,597,279.10 | 11,592,622.00 | 12,954,611.23 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 55,060,944.48 | 60,115,733.85 | 93,774,753.91 | 93,460,346.28 | 48,711,286.96 | 18,403,400.69 | 30,340,908.98 | 21,192,017.78 | 5,881,538.96 | 4,293,927.66 | 31,952,454.58 |
| 流动资产合计(元) | 9,888,404,893.54 | 10,090,938,352.79 | 9,836,386,901.59 | 9,493,159,531.53 | 9,175,564,137.92 | 9,129,588,481.70 | 9,604,403,886.14 | 9,166,087,495.10 | 8,643,745,762.85 | 8,079,904,338.87 | 7,310,244,355.66 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 188,126,142.78 | 189,867,879.55 | 188,733,174.91 | 187,900,220.66 | 190,450,079.28 | 159,607,083.03 | 156,063,532.40 | 153,681,021.83 | 156,692,081.45 | 155,354,970.92 | 149,131,738.08 |
| 其他权益工具投资(元) | 18,849,000.00 | 18,849,000.00 | 18,849,000.00 | 18,849,000.00 | 18,849,000.00 | 11,430,000.00 | 11,430,000.00 | 11,430,000.00 | 11,430,000.00 | 11,430,000.00 | 300,000.00 |
| 投资性房地产(元) | 3,735,946.74 | 3,766,959.82 | 3,484,627.84 | 3,588,011.57 | 3,691,395.31 | 3,794,779.04 | 4,474,668.70 | 4,487,156.64 | 4,606,514.23 | 4,726,095.06 | 7,003,748.66 |
| 固定资产(元) | 1,525,747,441.41 | 1,441,405,947.43 | 1,395,181,102.00 | 1,406,443,976.29 | 1,369,495,064.62 | 1,373,473,264.82 | 1,139,746,095.66 | 1,154,081,291.43 | 1,140,573,655.15 | 1,053,951,480.04 | 1,020,889,674.76 |
| 在建工程(元) | 575,539,937.31 | 626,923,711.88 | 552,592,533.23 | 536,405,819.87 | 239,732,823.35 | 146,885,096.04 | 220,920,403.30 | 220,971,234.49 | 142,028,263.47 | 192,991,046.31 | 168,336,201.85 |
| 使用权资产(元) | 3,815,785.96 | 4,609,347.79 | 5,197,509.42 | 3,113,597.05 | 3,538,178.47 | 3,962,759.89 | 4,387,341.31 | 4,811,922.73 | - | - | - |
| 无形资产(元) | 282,829,825.52 | 286,556,319.36 | 290,874,680.36 | 291,375,448.81 | 295,356,385.98 | 298,694,427.97 | 301,431,203.74 | 179,371,701.09 | 164,677,516.82 | 167,696,438.96 | 168,820,107.92 |
| 开发支出(元) | - | - | - | - | - | - | - | - | 17,385,899.01 | 17,385,899.01 | 17,385,899.01 |
| 长期待摊费用(元) | - | - | - | - | - | - | - | - | - | 75,836.25 | 151,672.50 |
| 递延所得税资产(元) | 112,661,049.62 | 109,201,876.13 | 100,171,522.16 | 101,325,100.85 | 103,702,203.73 | 101,102,459.94 | 97,166,292.18 | 94,605,305.17 | 96,501,469.99 | 94,497,870.22 | 90,659,021.56 |
| 其他非流动资产(元) | 77,678,048.96 | 50,616,175.93 | 29,929,919.43 | 41,984,455.44 | 220,605,630.20 | 163,222,881.07 | 267,561,027.27 | 316,337,864.72 | 214,548,743.39 | 144,585,022.79 | 146,683,008.43 |
| 非流动资产合计(元) | 2,788,983,178.30 | 2,731,797,217.89 | 2,585,014,069.35 | 2,590,985,630.54 | 2,445,420,760.94 | 2,262,172,751.80 | 2,203,180,564.56 | 2,139,777,498.10 | 1,948,444,143.51 | 1,842,694,659.56 | 1,769,361,072.77 |
| 资产总计(元) | 12,677,388,071.84 | 12,822,735,570.68 | 12,421,400,970.94 | 12,084,145,162.07 | 11,620,984,898.86 | 11,391,761,233.50 | 11,807,584,450.70 | 11,305,864,993.20 | 10,592,189,906.36 | 9,922,598,998.43 | 9,079,605,428.43 |
| 流动负债： | |||||||||||
| 短期借款(元) | 597,894,957.61 | 675,922,487.94 | 686,261,736.78 | 727,646,149.23 | 775,964,771.46 | 674,542,144.05 | 766,824,155.30 | 981,886,914.79 | 1,388,641,754.18 | 1,348,075,106.77 | 1,092,077,213.87 |
| 应付票据及应付账款(元) | 2,154,741,460.38 | 1,967,699,359.92 | 1,829,766,714.95 | 1,857,262,067.14 | 1,698,162,606.72 | 1,850,049,024.21 | 1,988,858,868.91 | 1,736,686,567.93 | 1,502,100,445.05 | 1,346,740,624.36 | 1,050,340,559.97 |
| 其中：应付票据(元) | 670,185,878.81 | 659,521,745.18 | 642,987,234.18 | 666,620,081.60 | 480,797,828.52 | 491,432,621.27 | 691,703,505.52 | 859,959,191.77 | 799,894,933.06 | 701,166,140.84 | 690,775,798.54 |
| 其中：应付账款(元) | 1,484,555,581.57 | 1,308,177,614.74 | 1,186,779,480.77 | 1,190,641,985.54 | 1,217,364,778.20 | 1,358,616,402.94 | 1,297,155,363.39 | 876,727,376.16 | 702,205,511.99 | 645,574,483.52 | 359,564,761.43 |
| 预收款项(元) | 1,027,440.00 | 1,027,440.00 | 1,027,440.00 | 1,027,440.00 | 1,027,440.00 | 1,027,440.00 | 1,027,440.00 | 1,027,440.00 | 827,440.00 | 827,440.00 | 827,440.00 |
| 合同负债(元) | 191,280,148.95 | 292,269,412.49 | 267,479,115.79 | 141,562,835.78 | 108,500,377.88 | 100,296,258.76 | 126,964,360.00 | 183,541,527.81 | 146,810,845.09 | 187,109,542.11 | 254,307,653.49 |
| 应付职工薪酬(元) | 145,758,946.41 | 96,212,410.06 | 101,994,080.90 | 197,585,264.78 | 113,815,244.48 | 98,954,350.52 | 117,325,831.49 | 181,268,382.20 | 159,201,884.32 | 131,436,434.09 | 113,043,602.56 |
| 应交税费(元) | 64,988,001.17 | 61,525,450.26 | 27,648,141.64 | 36,977,420.74 | 63,445,657.40 | 56,405,351.37 | 52,896,352.46 | 15,679,871.69 | 65,955,329.78 | 66,092,550.52 | 69,512,943.75 |
| 应付股利(元) | 81,760.00 | 454,830,247.90 | 65,100.00 | 65,100.00 | 65,100.00 | 65,100.00 | 48,100.00 | 48,100.00 | 48,100.00 | 464,074,169.00 | 28,100.00 |
| 其他应付款(元) | 6,750,712.84 | 5,769,473.46 | 5,877,809.73 | 5,078,426.04 | 4,290,803.68 | 5,423,711.33 | 3,778,733.95 | 6,964,200.45 | 4,572,691.70 | 4,908,057.89 | 3,432,295.44 |
| 一年内到期的非流动负债(元) | 1,075,756,198.91 | 915,400,012.64 | 917,388,899.80 | 439,372,814.47 | 170,320,472.80 | 210,132,401.41 | 278,570,017.89 | 278,236,857.48 | 271,972,031.39 | 231,835,475.98 | 38,071,807.33 |
| 其他流动负债(元) | 19,454,551.86 | 34,583,826.82 | 35,795,997.99 | 16,838,218.25 | 13,253,226.91 | 11,789,629.32 | 15,021,008.64 | 20,517,078.17 | 18,288,573.95 | 23,221,305.57 | 32,969,296.23 |
| 流动负债合计(元) | 4,257,734,178.13 | 4,505,240,121.49 | 3,873,305,037.58 | 3,423,415,736.43 | 2,948,845,701.33 | 3,008,685,410.97 | 3,351,314,868.64 | 3,405,856,940.52 | 3,558,419,095.46 | 3,804,320,706.29 | 2,654,610,912.64 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 948,131,258.00 | 1,159,720,000.00 | 1,178,850,000.00 | 1,535,162,000.00 | 1,736,910,000.00 | 1,672,020,000.00 | 1,498,470,000.00 | 1,160,280,000.00 | 607,130,000.00 | 233,750,000.00 | 427,500,000.00 |
| 应付债券(元) | 18,160,000.00 | 18,160,000.00 | 18,160,000.00 | 18,160,000.00 | 18,160,000.00 | 18,160,000.00 | 18,160,000.00 | 18,160,000.00 | 18,160,000.00 | 18,160,000.00 | 18,160,000.00 |
| 租赁负债(元) | 156,966.57 | 165,479.00 | 721,039.47 | - | 1,769,247.20 | 1,731,787.77 | 1,719,054.04 | 1,706,320.31 | - | - | - |
| 递延收益(元) | 358,051,522.82 | 346,146,899.97 | 348,999,213.87 | 354,909,986.62 | 353,505,666.08 | 340,243,510.55 | 346,622,858.87 | 342,220,631.40 | 323,274,428.27 | 322,584,947.36 | 321,188,775.14 |
| 递延所得税负债(元) | 15,210,584.38 | 15,530,668.99 | 16,045,973.75 | 16,284,900.30 | 16,326,933.16 | 16,103,397.80 | 15,914,864.43 | 16,362,317.26 | 923,254.77 | 719,275.48 | 62,765.24 |
| 非流动负债合计(元) | 1,339,710,331.77 | 1,539,723,047.96 | 1,562,776,227.09 | 1,924,516,886.92 | 2,126,671,846.44 | 2,048,258,696.12 | 1,880,886,777.34 | 1,538,729,268.97 | 949,487,683.04 | 575,214,222.84 | 766,911,540.38 |
| 负债合计(元) | 5,597,444,509.90 | 6,044,963,169.45 | 5,436,081,264.67 | 5,347,932,623.35 | 5,075,517,547.77 | 5,056,944,107.09 | 5,232,201,645.98 | 4,944,586,209.49 | 4,507,906,778.50 | 4,379,534,929.13 | 3,421,522,453.02 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 649,664,497.00 | 649,664,497.00 | 649,664,497.00 | 649,664,497.00 | 649,664,497.00 | 649,664,497.00 | 464,046,069.00 | 464,046,069.00 | 464,046,069.00 | 464,046,069.00 | 464,046,069.00 |
| 资本公积(元) | 3,620,352,407.15 | 3,620,237,356.86 | 3,620,143,792.28 | 3,576,869,606.92 | 3,573,988,349.44 | 3,544,515,202.25 | 3,731,123,163.20 | 3,731,120,343.97 | 3,722,645,194.01 | 3,722,552,303.68 | 3,717,913,256.95 |
| 专项储备(元) | 27,246,464.75 | 25,843,023.00 | 23,572,830.65 | 20,404,447.69 | 19,423,876.01 | 17,906,491.59 | 15,104,498.81 | 12,134,556.88 | 9,204,889.98 | 7,908,332.02 | 7,352,718.30 |
| 盈余公积(元) | 307,139,745.59 | 307,139,745.59 | 307,139,745.59 | 307,139,745.59 | 232,023,034.50 | 232,023,034.50 | 232,023,034.50 | 232,023,034.50 | 207,931,461.08 | 207,931,461.08 | 207,931,461.08 |
| 未分配利润(元) | 1,919,595,640.01 | 1,664,426,036.86 | 1,881,194,473.80 | 1,770,697,474.95 | 1,676,074,417.28 | 1,514,265,773.52 | 1,765,485,967.04 | 1,557,214,858.31 | 1,359,707,631.22 | 1,053,683,166.01 | 1,180,356,611.70 |
| 归属于母公司股东权益合计(元) | 6,523,998,754.50 | 6,267,310,659.31 | 6,481,715,339.32 | 6,324,775,772.15 | 6,151,174,174.23 | 5,958,374,998.86 | 6,207,782,732.55 | 5,996,538,862.66 | 5,763,535,245.29 | 5,456,121,331.79 | 5,577,600,117.03 |
| 少数股东权益(元) | 555,944,807.44 | 510,461,741.92 | 503,604,366.95 | 411,436,766.57 | 394,293,176.86 | 376,442,127.55 | 367,600,072.17 | 364,739,921.05 | 320,747,882.57 | 86,942,737.51 | 80,482,858.38 |
| 股东权益合计(元) | 7,079,943,561.94 | 6,777,772,401.23 | 6,985,319,706.27 | 6,736,212,538.72 | 6,545,467,351.09 | 6,334,817,126.41 | 6,575,382,804.72 | 6,361,278,783.71 | 6,084,283,127.86 | 5,543,064,069.30 | 5,658,082,975.41 |
| 负债和股东权益合计(元) | 12,677,388,071.84 | 12,822,735,570.68 | 12,421,400,970.94 | 12,084,145,162.07 | 11,620,984,898.86 | 11,391,761,233.50 | 11,807,584,450.70 | 11,305,864,993.20 | 10,592,189,906.36 | 9,922,598,998.43 | 9,079,605,428.43 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-03-30 | 2023-10-31 | 2023-08-31 | 2023-04-28 | 2023-03-28 | 2022-10-24 | 2022-08-20 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |