资产负债表
| 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 流动资产： | | | | |
| 货币资金(元) | 4,148,493,761.22 | 6,380,170,566.29 | 5,539,493,258.39 | 18,522,078,011.18 |
| 应收账款(元) | 3,995,238,585.54 | 3,044,450,956.22 | 3,439,872,540.68 | 2,955,502,067.36 |
| 预付款项(元) | 503,889,632.82 | 446,474,448.55 | 492,526,029.85 | 348,589,909.21 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 2,142,733,593.08 | 1,695,676,889.99 | 1,829,676,377.6 | 1,285,330,940.82 |
| 其他流动资产(元) | 310,542,899.79 | 410,102,621.34 | 406,417,226.5 | 404,266,245.88 |
| 流动资产合计(元) | 11,300,820,017.98 | 12,140,028,553.47 | 11,984,906,489.36 | 23,801,990,489.98 |
| 非流动资产： | | | | |
| 长期应收款(元) | 98,714,622.62 | 97,936,320.74 | 97,158,018.86 | 96,379,716.98 |
| 长期股权投资(元) | 211,546,395.05 | 211,546,395.05 | 211,546,395.05 | 211,546,395.05 |
| 投资性房地产(元) | 960,797,799.44 | 958,690,900.55 | 969,058,660.22 | 979,517,575.77 |
| 固定资产(元) | 1,255,225,349.68 | 1,270,051,752.18 | 1,160,236,995.33 | 1,182,015,600.11 |
| 在建工程(元) | 180,789,922.91 | 159,848,097 | 245,451,560.66 | 214,589,879.89 |
| 无形资产(元) | 364,148,469.52 | 375,439,218.63 | 380,954,641.61 | 390,365,581.73 |
| 商誉(元) | 8,358,851.69 | 8,358,851.69 | 8,358,851.69 | 8,358,851.69 |
| 长期待摊费用(元) | 249,675,899.07 | 253,494,535.45 | 257,699,155.28 | 261,780,962.26 |
| 递延所得税资产(元) | 341,446,335.6 | 357,387,485.38 | 352,692,082.63 | 351,271,054.81 |
| 其他非流动资产(元) | 727,406.06 | 712,071.12 | 713,446.62 | 1,582,694.08 |
| 非流动资产合计(元) | 3,731,035,524.83 | 3,753,573,106.29 | 3,747,076,541.32 | 3,768,039,322.83 |
| 资产总计(元) | 15,031,855,542.81 | 15,893,601,659.76 | 15,731,983,030.68 | 27,570,029,812.81 |
| 流动负债： | | | | |
| 短期借款(元) | 4,990,124,702.46 | 6,641,297,606.71 | 5,934,130,196 | 18,264,999,355.59 |
| 应付票据(元) | 628,176,602.59 | 904,626,079.9 | 915,555,519.1 | 936,167,439.04 |
| 应付账款(元) | 5,016,045,560.31 | 3,836,785,975.04 | 4,332,092,290.38 | 3,988,527,038.82 |
| 预收款项(元) | 197,073.89 | 212,483.88 | 251,198.88 | 176,710.02 |
| 应付职工薪酬(元) | 72,850,015.14 | 76,277,072.26 | 83,093,995.49 | 83,135,046.78 |
| 应交税费(元) | 40,779,946.25 | 75,645,400.1 | 77,358,914.67 | 75,058,356.59 |
| 应付股利(元) | 2,558,558.46 | 2,558,558.46 | 2,558,558.46 | 2,558,558.46 |
| 其他应付款(元) | 79,945,571.73 | 144,920,607.16 | 175,344,734.43 | 119,096,164.48 |
| 一年内到期的非流动负债(元) | 45,687,330.44 | 68,652,547.56 | 36,174,310.91 | 52,780,724.11 |
| 其他流动负债(元) | 9,084,669.5 | 9,794,969.11 | 10,116,575.17 | 3,742,457.25 |
| 流动负债合计(元) | 11,020,281,504.59 | 11,921,933,909.19 | 11,742,587,558.49 | 23,682,968,307.78 |
| 非流动负债： | | | | |
| 长期借款(元) | 1,501,532,810.03 | 1,532,843,331.31 | 1,544,908,093.41 | 1,571,264,016.24 |
| 长期应付款(元) | 123,269,772.09 | 51,513,662.33 | 118,598,072.46 | 73,571,058.53 |
| 预计负债(元) | 1,490,388.61 | 1,476,662.24 | 1,478,818.55 | 917,485.57 |
| 递延收益(元) | 203,148,704.78 | 210,011,668.79 | 160,874,237.74 | 135,058,729.77 |
| 递延所得税负债(元) | 103,270,875.28 | 105,337,374.17 | 105,989,463.4 | 105,621,576.16 |
| 其他非流动负债(元) | 450,000,000 | 450,000,000 | 450,000,000 | 450,200,000 |
| 非流动负债合计(元) | 2,395,252,600.38 | 2,363,694,469.45 | 2,399,038,697.65 | 2,353,842,514.94 |
| 负债合计(元) | 13,415,534,104.97 | 14,285,628,378.64 | 14,141,626,256.14 | 26,036,810,822.72 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 1,884,718,001 | 1,884,718,001 | 1,884,718,001 | 1,884,718,001 |
| 资本公积(元) | -586,533,901.32 | -586,533,901.32 | -586,533,901.32 | -586,533,901.32 |
| 盈余公积(元) | 38,053,406.99 | 38,053,406.99 | 38,053,406.99 | 38,053,406.99 |
| 未分配利润(元) | 433,796,131.22 | 433,269,860.45 | 414,599,537.96 | 355,516,890.78 |
| 归属于母公司股东权益合计(元) | 1,605,610,233.68 | 1,597,220,871.39 | 1,579,596,181.82 | 1,522,158,382.33 |
| 少数股东权益(元) | 10,711,204.16 | 10,752,409.73 | 10,760,592.72 | 11,060,607.76 |
| 股东权益合计(元) | 1,616,321,437.84 | 1,607,973,281.12 | 1,590,356,774.54 | 1,533,218,990.09 |
| 负债和股东权益合计(元) | 15,031,855,542.81 | 15,893,601,659.76 | 15,731,983,030.68 | 27,570,029,812.81 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-30 |
