| 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 |
| 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 |
| 流动资产： | ||||||||||
| 货币资金(元) | 1,100,951,803.79 | 1,247,021,110.60 | 1,767,652,008.57 | 1,845,050,927.41 | 2,467,995,489.41 | 2,601,410,044.52 | 2,996,818,908.66 | 3,074,608,003.03 | 4,332,311,144.96 | 4,389,796,656.76 |
| 其中：交易性金融资产(元) | 116,606.84 | 141,124.42 | 145,123.30 | 156,173.92 | 162,766.36 | 183,474.72 | 196,954.12 | 160,397.50 | 147,881.64 | 162,222.26 |
| 应收票据及应收账款(元) | 1,468,356,709.88 | 1,288,306,673.74 | 1,200,523,522.39 | 1,192,926,975.32 | 1,138,057,620.19 | 1,284,042,597.97 | 1,220,024,329.67 | 1,135,195,131.51 | 1,072,744,013.56 | 995,835,619.37 |
| 其中：应收票据(元) | 1,065,826.26 | 1,256,000.00 | 2,496,000.00 | 9,815,303.17 | 10,607,401.61 | 7,074,626.00 | 21,840,586.03 | 14,553,209.42 | 19,181,789.83 | 31,641,999.02 |
| 其中：应收账款(元) | 1,467,290,883.62 | 1,287,050,673.74 | 1,198,027,522.39 | 1,183,111,672.15 | 1,127,450,218.58 | 1,276,967,971.97 | 1,198,183,743.64 | 1,120,641,922.09 | 1,053,562,223.73 | 964,193,620.35 |
| 预付款项(元) | 1,060,736,673.04 | 1,071,141,331.41 | 1,040,800,431.61 | 1,095,233,518.07 | 1,073,203,630.19 | 1,068,308,412.34 | 1,004,516,449.08 | 1,743,654,814.64 | 1,751,998,393.39 | 1,531,793,841.60 |
| 应收股利(元) | 9,900,357.83 | 9,900,357.83 | 9,900,357.83 | 7,023,794.64 | 7,023,794.64 | 7,023,794.64 | 7,023,794.64 | 1,579,905.00 | 1,579,905.00 | 2,579,905.00 |
| 其他应收款(元) | 9,615,282,348.83 | 9,682,088,735.40 | 9,943,960,010.93 | 10,311,175,859.38 | 10,357,741,839.02 | 10,280,394,628.83 | 10,118,066,079.76 | 10,306,483,691.07 | 11,611,860,468.15 | 10,720,186,320.53 |
| 存货(元) | 26,499,008,752.56 | 27,276,551,256.45 | 30,605,129,493.67 | 35,679,442,992.04 | 38,070,842,907.93 | 40,217,608,688.79 | 41,813,190,867.81 | 46,378,543,382.58 | 51,679,605,243.83 | 51,983,987,657.00 |
| 合同资产(元) | 121,803,302.68 | 208,263,732.09 | 265,143,720.44 | 255,900,585.74 | 295,140,635.69 | 303,900,632.51 | 311,368,262.52 | 309,610,920.84 | 371,248,037.26 | 281,301,112.38 |
| 持有待售资产(元) | 68,660,416.72 | - | - | - | - | - | - | - | - | - |
| 一年内到期的非流动资产(元) | 25,523,200.00 | 25,523,200.00 | 25,523,200.00 | 5,348,000.00 | 5,348,000.00 | 3,209,077.09 | 6,429,397.09 | 4,399,633.90 | 12,562,136.40 | 14,406,656.16 |
| 其他流动资产(元) | 1,330,421,229.80 | 1,412,440,037.98 | 1,506,381,604.34 | 1,778,219,905.35 | 1,922,042,600.00 | 2,104,797,403.52 | 1,973,070,694.36 | 2,043,208,234.32 | 2,204,257,933.38 | 2,671,018,144.92 |
| 流动资产合计(元) | 41,300,761,401.97 | 42,221,377,559.92 | 46,365,159,473.08 | 52,170,478,731.87 | 55,337,559,283.43 | 57,870,878,754.93 | 59,450,705,737.71 | 65,005,094,114.39 | 73,045,065,157.57 | 72,592,368,135.98 |
| 非流动资产： | ||||||||||
| 债权投资(元) | - | - | - | 22,112,200.00 | 22,112,200.00 | 23,942,000.00 | 21,582,000.00 | 19,730,166.10 | 26,407,566.10 | 27,772,000.00 |
| 长期股权投资(元) | 3,753,869,786.23 | 3,887,413,636.66 | 3,923,265,759.69 | 4,311,876,547.07 | 4,147,670,327.29 | 3,950,216,484.99 | 3,867,518,663.32 | 5,166,687,132.32 | 5,177,845,838.95 | 5,736,714,057.32 |
| 投资性房地产(元) | 4,464,493,088.57 | 4,464,493,088.57 | 4,464,493,088.57 | 4,562,951,790.80 | 4,562,951,790.80 | 4,562,951,790.80 | 4,562,951,790.80 | 4,659,425,361.88 | 4,654,474,642.41 | 4,643,280,491.57 |
| 固定资产(元) | 289,977,607.49 | 296,121,476.18 | 300,224,722.13 | 299,748,067.96 | 303,841,886.07 | 307,395,750.15 | 321,148,430.81 | 323,143,232.62 | 327,651,564.09 | 334,271,217.71 |
| 在建工程(元) | 4,725,220.98 | 3,132,743.34 | - | 115,677,324.44 | 115,677,324.44 | 115,908,693.72 | 115,677,324.44 | 320,419,944.51 | 313,661,877.39 | 306,916,132.94 |
| 使用权资产(元) | 47,048,766.04 | 52,402,506.24 | 56,853,048.48 | 42,874,204.91 | 47,807,784.97 | 56,847,016.22 | 64,582,150.59 | 65,295,475.31 | 76,742,487.33 | 60,590,920.11 |
| 无形资产(元) | 137,839,520.59 | 142,396,192.74 | 144,888,720.45 | 143,934,060.93 | 144,904,230.54 | 150,784,062.75 | 156,657,851.00 | 142,969,206.15 | 146,459,165.70 | 95,221,461.76 |
| 开发支出(元) | 14,390,802.57 | 13,335,986.20 | 13,370,808.35 | 17,869,734.18 | 17,000,317.10 | 15,477,756.23 | 13,686,983.79 | 10,904,790.16 | 10,909,553.64 | 10,233,280.39 |
| 商誉(元) | 214,038,670.63 | 214,038,670.63 | 214,144,109.90 | 214,144,109.90 | 214,144,109.90 | 214,144,109.90 | 214,038,670.63 | 210,864,432.35 | 210,864,432.35 | 101,860,325.44 |
| 长期待摊费用(元) | 82,322,398.13 | 87,004,232.45 | 89,726,654.68 | 97,903,958.05 | 99,788,364.09 | 99,602,952.45 | 107,334,054.03 | 103,285,720.59 | 106,670,034.16 | 105,882,892.61 |
| 递延所得税资产(元) | 722,571,947.15 | 815,862,594.97 | 835,956,851.73 | 1,349,048,301.16 | 1,372,535,584.91 | 1,425,725,482.23 | 1,419,825,495.91 | 1,348,956,335.72 | 1,383,152,434.73 | 1,783,887,425.89 |
| 其他非流动资产(元) | 45,493,206.06 | 50,455,491.19 | 80,517,253.33 | 32,177,659.04 | 97,811,311.10 | 53,134,307.45 | 55,076,180.82 | 76,554,211.49 | 48,881,072.88 | 39,992,447.34 |
| 非流动资产合计(元) | 9,776,771,014.44 | 10,026,656,619.17 | 10,123,441,017.31 | 11,210,317,958.44 | 11,146,245,231.21 | 10,976,130,406.89 | 10,920,079,596.14 | 12,448,236,009.20 | 12,483,720,669.73 | 13,246,622,653.08 |
| 资产总计(元) | 51,077,532,416.41 | 52,248,034,179.09 | 56,488,600,490.39 | 63,380,796,690.31 | 66,483,804,514.64 | 68,847,009,161.82 | 70,370,785,333.85 | 77,453,330,123.59 | 85,528,785,827.30 | 85,838,990,789.06 |
| 流动负债： | ||||||||||
| 短期借款(元) | 1,611,053,754.35 | 1,521,254,674.88 | 1,524,637,175.17 | 1,597,867,409.04 | 1,604,677,408.74 | 1,741,591,070.74 | 1,783,896,912.17 | 1,995,536,193.02 | 2,159,458,693.33 | 2,182,346,193.02 |
| 应付票据及应付账款(元) | 8,498,143,321.87 | 9,284,388,526.23 | 8,801,829,495.01 | 10,315,979,736.40 | 10,303,495,352.23 | 10,319,271,789.40 | 10,100,768,454.39 | 11,334,868,060.86 | 11,542,861,911.59 | 10,591,799,295.41 |
| 其中：应付票据(元) | 13,954,349.00 | - | 91,127,799.79 | 216,455,459.88 | 439,946,504.07 | 744,270,689.33 | 855,061,851.71 | 1,308,229,837.79 | 1,508,336,516.75 | 1,429,451,017.61 |
| 其中：应付账款(元) | 8,484,188,972.87 | 9,284,388,526.23 | 8,710,701,695.22 | 10,099,524,276.52 | 9,863,548,848.16 | 9,575,001,100.07 | 9,245,706,602.68 | 10,026,638,223.07 | 10,034,525,394.84 | 9,162,348,277.80 |
| 预收款项(元) | 14,597,156.00 | 10,945,688.41 | 9,229,176.98 | 12,775,829.87 | 12,482,905.29 | 13,825,056.67 | 7,944,684.18 | 7,530,792.17 | 12,756,551.93 | 16,553,365.51 |
| 合同负债(元) | 5,193,891,360.12 | 5,686,169,173.80 | 9,075,902,720.03 | 11,079,070,509.07 | 13,415,558,699.13 | 15,668,887,961.76 | 16,652,247,458.65 | 17,563,847,302.00 | 23,831,935,681.31 | 25,163,221,270.55 |
| 应付职工薪酬(元) | 267,599,848.83 | 270,682,024.67 | 305,675,867.20 | 268,013,334.81 | 260,846,028.42 | 268,817,627.08 | 314,201,231.99 | 270,625,501.60 | 226,211,301.99 | 207,614,664.02 |
| 应交税费(元) | 1,465,330,548.21 | 1,442,872,947.47 | 1,367,684,630.88 | 1,348,258,987.83 | 1,344,786,235.03 | 1,333,327,239.76 | 1,160,819,808.23 | 842,663,947.79 | 628,054,857.75 | 729,060,096.60 |
| 应付利息(元) | 1,193,763,969.20 | 1,082,769,579.98 | 973,708,954.58 | 597,102,763.91 | 593,677,683.63 | 504,007,295.66 | 436,730,197.77 | 262,668,372.34 | 235,083,793.16 | 251,365,894.93 |
| 应付股利(元) | 9,882,933.98 | 6,139,067.81 | 25,911,653.10 | 5,894,490.60 | 22,229,035.27 | 5,386,290.60 | 5,386,290.60 | 4,082,277.08 | 4,082,277.08 | 3,320,176.22 |
| 其他应付款(元) | 9,321,449,462.53 | 8,322,806,159.56 | 9,075,354,407.46 | 8,800,509,891.93 | 8,641,716,840.45 | 8,388,477,659.07 | 9,003,888,117.61 | 8,220,688,620.73 | 9,133,348,196.83 | 9,248,768,092.34 |
| 一年内到期的非流动负债(元) | 8,754,991,300.05 | 8,183,561,896.96 | 8,353,818,624.55 | 7,739,118,692.14 | 7,496,762,137.99 | 8,020,055,449.77 | 8,212,748,598.04 | 4,954,888,018.45 | 5,290,846,519.73 | 5,678,799,334.80 |
| 其他流动负债(元) | 3,280,506,114.73 | 3,260,632,726.97 | 3,595,395,724.97 | 3,619,936,452.50 | 3,801,757,831.68 | 3,954,619,675.08 | 4,081,707,732.39 | 3,783,914,169.13 | 4,106,798,285.00 | 4,179,208,038.97 |
| 流动负债合计(元) | 39,611,209,769.87 | 39,072,222,466.74 | 43,109,148,429.93 | 45,384,528,098.10 | 47,497,990,157.86 | 50,218,267,115.59 | 51,760,339,486.02 | 49,241,313,255.17 | 57,171,438,069.70 | 58,252,056,422.37 |
| 非流动负债： | ||||||||||
| 长期借款(元) | 1,876,793,117.75 | 2,631,402,100.00 | 2,708,037,232.20 | 3,409,930,874.97 | 4,037,441,462.76 | 3,952,611,101.51 | 4,153,588,766.20 | 7,223,998,812.94 | 7,593,290,378.17 | 8,019,333,828.08 |
| 应付债券(元) | - | - | - | - | - | - | - | 447,505,167.81 | 447,107,572.88 | 446,764,975.38 |
| 租赁负债(元) | 29,464,781.48 | 35,974,597.45 | 37,862,370.09 | 32,406,864.81 | 34,498,102.96 | 52,848,759.35 | 46,262,825.41 | 52,330,164.55 | 55,134,833.75 | 51,936,423.54 |
| 长期应付款(元) | - | - | 1,126,230,000.00 | - | 1,110,571,428.58 | - | - | - | 1,138,500,000.00 | - |
| 专项应付款(元) | 1,121,200,000.00 | 1,123,715,000.00 | - | 1,128,745,000.00 | - | 1,117,964,285.72 | 1,125,357,142.86 | 1,131,928,571.43 | - | 1,140,142,857.14 |
| 预计负债(元) | 1,054,584,774.50 | 958,535,895.11 | 930,138,115.06 | 771,516,144.81 | 633,277,363.66 | 506,729,035.54 | 393,155,624.36 | 28,587,798.17 | - | - |
| 递延收益(元) | 65,069,832.69 | 66,467,725.75 | 74,839,230.97 | 97,664,412.08 | 114,723,325.82 | 120,467,317.84 | 135,170,694.51 | 185,367,604.92 | 215,587,368.15 | 230,780,121.18 |
| 递延所得税负债(元) | 252,399,979.26 | 252,821,036.53 | 253,821,056.69 | 313,992,753.89 | 314,572,827.79 | 315,121,814.12 | 316,056,850.22 | 341,239,605.28 | 341,782,963.70 | 335,980,732.08 |
| 其他非流动负债(元) | 182,200,000.00 | 182,200,000.00 | 177,200,000.00 | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 4,581,712,485.68 | 5,251,116,354.84 | 5,308,128,005.01 | 5,754,256,050.56 | 6,245,084,511.57 | 6,065,742,314.08 | 6,169,591,903.56 | 9,410,957,725.10 | 9,791,403,116.65 | 10,224,938,937.40 |
| 负债合计(元) | 44,192,922,255.55 | 44,323,338,821.58 | 48,417,276,434.94 | 51,138,784,148.66 | 53,743,074,669.43 | 56,284,009,429.67 | 57,929,931,389.58 | 58,652,270,980.27 | 66,962,841,186.35 | 68,476,995,359.77 |
| 所有者权益(或股东权益)： | ||||||||||
| 实收资本或股本(元) | 2,491,506,284.00 | 2,491,506,284.00 | 2,491,506,284.00 | 2,491,506,284.00 | 2,491,506,284.00 | 2,491,506,284.00 | 2,491,506,284.00 | 2,491,506,284.00 | 2,548,286,284.00 | 2,548,286,284.00 |
| 资本公积(元) | 2,316,729,197.76 | 2,316,668,442.85 | 2,332,333,358.31 | 2,291,490,601.55 | 2,285,427,831.97 | 2,287,847,637.76 | 2,288,216,537.76 | 2,289,510,846.59 | 2,360,818,639.80 | 2,347,143,885.50 |
| 减：库存股(元) | - | - | - | - | - | - | - | - | 79,492,000.00 | 79,492,000.00 |
| 其他综合收益(元) | 492,725,109.87 | 489,438,112.03 | 486,788,153.22 | 481,903,121.17 | 484,810,437.21 | 482,732,643.62 | 480,527,340.43 | 483,838,272.96 | 489,689,993.01 | 489,050,936.32 |
| 专项储备(元) | - | - | - | 4,376,795.85 | 2,123,446.02 | 996,198.59 | 2,310,102.59 | 2,045,198.30 | 1,788,073.36 | 5,916,773.56 |
| 盈余公积(元) | 425,916,800.07 | 425,916,800.07 | 425,916,800.07 | 389,613,793.74 | 389,613,793.74 | 389,613,793.74 | 389,613,793.74 | 378,515,587.14 | 378,515,587.14 | 378,515,587.14 |
| 未分配利润(元) | -5,409,205,444.72 | -4,414,440,736.20 | -4,271,622,210.37 | -970,071,234.69 | -539,495,614.76 | -684,673,729.84 | -584,421,329.54 | 3,121,391,565.59 | 3,114,625,368.85 | 2,876,294,230.37 |
| 归属于母公司股东权益合计(元) | 317,671,946.98 | 1,309,088,902.75 | 1,464,922,385.23 | 4,688,819,361.62 | 5,113,986,178.18 | 4,968,022,827.87 | 5,067,752,728.98 | 8,766,807,754.58 | 8,814,231,946.16 | 8,565,715,696.89 |
| 少数股东权益(元) | 6,566,938,213.88 | 6,615,606,454.76 | 6,606,401,670.22 | 7,553,193,180.03 | 7,626,743,667.03 | 7,594,976,904.28 | 7,373,101,215.29 | 10,034,251,388.74 | 9,751,712,694.79 | 8,796,279,732.40 |
| 股东权益合计(元) | 6,884,610,160.86 | 7,924,695,357.51 | 8,071,324,055.45 | 12,242,012,541.65 | 12,740,729,845.21 | 12,562,999,732.15 | 12,440,853,944.27 | 18,801,059,143.32 | 18,565,944,640.95 | 17,361,995,429.29 |
| 负债和股东权益合计(元) | 51,077,532,416.41 | 52,248,034,179.09 | 56,488,600,490.39 | 63,380,796,690.31 | 66,483,804,514.64 | 68,847,009,161.82 | 70,370,785,333.85 | 77,453,330,123.59 | 85,528,785,827.30 | 85,838,990,789.06 |
| 公告日期 | 2024-08-28 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-19 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-23 | 2022-04-29 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 带强调事项段的无保留意见 | ||||||||
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