| 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) | 8,123,623,227.87 | 8,267,933,740.10 | 10,437,664,677.19 | 9,445,538,500.95 | 8,625,867,333.36 | 8,473,488,440.74 | 10,070,952,149.69 | 10,531,615,227.89 | 8,932,196,850.46 | 7,713,087,223.13 | 6,306,668,284.45 |
| 其中：交易性金融资产(元) | 1,236,598,618.56 | 1,153,350,675.70 | 1,085,811,862.55 | 619,990,501.44 | 1,500,673,250.74 | 1,577,670,946.52 | 1,573,062,698.60 | 1,687,144,877.12 | 1,511,724,458.15 | 723,500,248.69 | 1,119,979,892.48 |
| 衍生金融资产(元) | 189,000.00 | - | - | - | - | - | - | - | - | - | - |
| 应收票据及应收账款(元) | 5,216,454,438.48 | 4,710,202,660.34 | 4,783,977,287.86 | 5,252,203,876.89 | 7,468,873,983.43 | 6,786,206,098.92 | 6,712,945,445.78 | 6,734,701,911.72 | 6,333,320,373.33 | 5,564,488,160.00 | 4,276,840,313.44 |
| 其中：应收票据(元) | 101,576,185.97 | 131,960,368.95 | 289,690,861.25 | 322,517,640.58 | 396,153,156.42 | 561,031,908.16 | 645,061,821.03 | 362,177,737.77 | 362,958,875.77 | 242,679,807.16 | 220,198,457.90 |
| 其中：应收账款(元) | 5,114,878,252.51 | 4,578,242,291.39 | 4,494,286,426.61 | 4,929,686,236.31 | 7,072,720,827.01 | 6,225,174,190.76 | 6,067,883,624.75 | 6,372,524,173.95 | 5,970,361,497.56 | 5,321,808,352.84 | 4,056,641,855.54 |
| 预付款项(元) | 216,462,570.76 | 266,198,071.49 | 290,581,024.03 | 119,931,812.12 | 256,973,612.84 | 254,462,066.13 | 449,587,664.64 | 384,858,991.35 | 1,067,681,469.69 | 979,087,733.16 | 1,414,388,551.60 |
| 应收利息(元) | - | - | - | 870,000.00 | - | - | - | - | - | - | 28,364.61 |
| 应收股利(元) | - | - | - | - | 1,919,188.00 | 3,838,344.00 | 14,300,600.00 | 17,076,279.17 | 4,948,600.00 | 4,948,600.00 | 4,948,600.00 |
| 其他应收款(元) | 807,771,388.29 | 784,389,840.79 | 763,695,595.02 | 771,427,862.43 | 767,155,064.13 | 775,547,245.32 | 798,599,490.44 | 827,425,326.24 | 901,428,807.18 | 868,062,444.06 | 841,351,497.10 |
| 存货(元) | 11,050,409,864.02 | 10,921,264,955.37 | 10,612,712,170.75 | 10,536,290,414.81 | 11,171,789,525.12 | 10,951,545,823.16 | 11,574,181,792.41 | 12,194,083,474.95 | 13,165,183,849.88 | 12,636,531,480.35 | 11,402,573,695.69 |
| 合同资产(元) | 15,467,573.68 | 15,568,406.58 | 15,210,326.60 | 15,274,495.10 | - | - | - | - | - | - | - |
| 持有待售资产(元) | 3,586,482.19 | 3,586,482.19 | 3,586,482.19 | 3,586,482.19 | 3,436,482.19 | 3,436,482.19 | 22,778,429.66 | 287,064,292.72 | 9,866,565.80 | 9,866,565.80 | 9,866,565.80 |
| 其他流动资产(元) | 2,669,948,687.71 | 2,571,328,426.62 | 1,723,548,784.82 | 1,428,912,771.32 | 1,103,278,430.48 | 1,033,363,826.91 | 1,195,806,603.28 | 1,022,732,355.85 | 1,162,260,592.79 | 986,393,690.28 | 868,918,085.98 |
| 流动资产合计(元) | 30,082,870,791.31 | 29,410,586,785.09 | 30,337,635,702.40 | 28,938,883,153.53 | 31,509,792,771.31 | 30,815,987,881.37 | 33,509,545,238.03 | 34,986,065,478.91 | 33,618,818,142.19 | 30,219,901,894.67 | 26,997,151,761.94 |
| 非流动资产： | |||||||||||
| 发放委托贷款及垫款(元) | 14,580,385.84 | 14,883,328.11 | 15,148,489.71 | 18,168,022.60 | 27,832,527.13 | 42,927,500.36 | 64,355,963.11 | 87,157,989.58 | 167,185,489.60 | 253,039,504.02 | 303,218,424.65 |
| 长期股权投资(元) | 1,025,462,533.23 | 1,036,305,347.37 | 1,063,980,337.85 | 1,099,444,907.59 | 1,148,438,943.13 | 1,211,973,606.05 | 1,258,730,711.75 | 1,250,390,994.48 | 1,346,256,431.34 | 1,362,274,719.33 | 1,312,126,978.77 |
| 其他非流动金融资产(元) | 601,169,952.15 | 577,956,968.59 | 597,927,671.11 | 580,909,625.70 | 581,549,762.53 | 617,672,378.50 | 471,161,401.63 | 471,422,057.72 | 397,869,508.90 | 380,379,512.25 | 391,175,148.21 |
| 投资性房地产(元) | 561,523,458.71 | 566,519,211.17 | 561,975,296.87 | 569,268,063.84 | 1,084,032,829.31 | 1,151,763,684.96 | 1,163,129,728.13 | 1,173,878,228.37 | 1,184,459,529.09 | 814,132,556.28 | 830,124,891.26 |
| 固定资产(元) | 11,612,745,692.61 | 11,801,440,908.37 | 11,008,071,180.76 | 11,137,252,719.43 | 9,442,632,920.44 | 9,025,084,619.50 | 8,051,290,358.96 | 7,873,049,206.87 | 7,021,260,906.47 | 5,988,437,442.29 | 5,269,894,891.57 |
| 在建工程(元) | 4,152,529,725.28 | 3,710,173,727.25 | 3,747,841,946.78 | 3,159,719,792.97 | 2,400,590,141.20 | 2,348,918,615.33 | 2,831,372,393.73 | 2,691,285,760.85 | 2,186,417,386.92 | 2,523,161,682.70 | 2,404,578,898.94 |
| 使用权资产(元) | 481,247,765.01 | 516,446,556.05 | 554,412,820.26 | 588,447,150.69 | 506,510,131.82 | 535,149,783.30 | 552,077,061.68 | 565,187,782.47 | 531,912,759.24 | 569,983,851.20 | 560,970,652.78 |
| 无形资产(元) | 1,806,292,958.42 | 1,677,944,877.02 | 1,670,500,755.93 | 1,689,951,575.57 | 1,478,517,212.41 | 1,441,575,374.35 | 1,468,708,123.99 | 1,410,661,317.54 | 1,267,593,927.02 | 1,244,734,361.96 | 1,186,438,423.09 |
| 开发支出(元) | 97,444,812.50 | 83,345,370.01 | 78,522,869.38 | 71,661,107.94 | 59,898,782.35 | 54,774,894.28 | 49,866,502.79 | 42,918,055.67 | 38,195,035.14 | 33,955,994.73 | 31,468,804.99 |
| 商誉(元) | 479,391,587.87 | 479,391,587.87 | 479,391,587.87 | 479,391,587.87 | 460,089,786.33 | 460,089,786.33 | 460,089,786.33 | 460,089,786.33 | 470,527,732.24 | 470,527,732.24 | 470,527,732.24 |
| 长期待摊费用(元) | 198,895,919.20 | 203,214,460.22 | 209,218,635.74 | 216,530,386.77 | 198,337,667.42 | 206,580,423.02 | 213,840,738.69 | 221,420,227.98 | 207,268,019.35 | 211,559,508.23 | 170,884,163.19 |
| 递延所得税资产(元) | 650,953,270.26 | 634,278,181.59 | 640,420,153.71 | 605,082,396.94 | 601,957,148.93 | 590,106,796.23 | 537,076,823.78 | 430,181,556.49 | 392,094,359.52 | 388,472,321.92 | 358,879,475.45 |
| 其他非流动资产(元) | 777,564,825.94 | 868,731,867.22 | 1,212,277,124.13 | 945,315,299.40 | 778,500,425.89 | 780,544,134.72 | 758,625,949.53 | 629,601,962.82 | 766,345,832.69 | 756,101,474.98 | 605,545,579.75 |
| 非流动资产合计(元) | 22,459,802,887.02 | 22,170,632,390.84 | 21,839,688,870.10 | 21,161,142,637.31 | 18,768,888,278.89 | 18,467,161,596.93 | 17,880,325,544.10 | 17,307,244,927.17 | 15,977,386,917.52 | 14,996,760,662.13 | 13,895,834,064.89 |
| 资产总计(元) | 52,542,673,678.33 | 51,581,219,175.93 | 52,177,324,572.50 | 50,100,025,790.84 | 50,278,681,050.20 | 49,283,149,478.30 | 51,389,870,782.13 | 52,293,310,406.08 | 49,596,205,059.71 | 45,216,662,556.80 | 40,892,985,826.83 |
| 流动负债： | |||||||||||
| 短期借款(元) | 2,520,148,298.22 | 2,407,152,520.58 | 2,377,265,694.95 | 2,012,847,287.81 | 3,378,028,312.18 | 3,602,196,975.75 | 6,657,890,346.84 | 8,315,457,905.76 | 7,554,462,158.92 | 7,079,879,326.36 | 6,688,817,059.75 |
| 其中：交易性金融负债(元) | - | - | - | - | 1,940,000.00 | 1,940,000.00 | 1,940,000.00 | 1,940,000.00 | 1,940,000.00 | 1,940,000.00 | 1,940,000.00 |
| 应付票据及应付账款(元) | 6,980,751,015.61 | 7,050,239,909.45 | 7,727,868,734.07 | 8,375,471,205.02 | 8,796,188,369.39 | 8,464,847,054.60 | 9,499,663,398.96 | 10,820,348,211.60 | 10,601,466,003.93 | 7,725,991,616.83 | 5,711,153,162.60 |
| 其中：应付票据(元) | 1,743,023,486.24 | 1,521,616,344.42 | 1,630,179,190.74 | 1,800,936,127.17 | 1,321,288,991.90 | 1,675,510,681.87 | 2,852,631,909.19 | 4,005,262,284.66 | 3,865,905,982.69 | 2,340,915,283.66 | 1,557,447,829.35 |
| 其中：应付账款(元) | 5,237,727,529.37 | 5,528,623,565.03 | 6,097,689,543.33 | 6,574,535,077.85 | 7,474,899,377.49 | 6,789,336,372.73 | 6,647,031,489.77 | 6,815,085,926.94 | 6,735,560,021.24 | 5,385,076,333.17 | 4,153,705,333.25 |
| 预收款项(元) | 1,919,546.58 | 1,984,777.93 | 1,991,311.95 | 2,724,879.17 | 8,172,302.15 | 9,223,255.19 | 1,274,748.88 | 1,372,630.59 | 1,509,146.21 | 1,796,408.13 | 954,735.77 |
| 合同负债(元) | 692,647,661.47 | 309,030,114.97 | 387,499,602.28 | 332,218,726.62 | 400,579,451.27 | 342,822,694.67 | 336,706,063.23 | 310,679,999.14 | 751,673,033.38 | 1,506,576,265.13 | 1,330,965,240.60 |
| 应付职工薪酬(元) | 285,518,153.57 | 413,926,180.51 | 408,895,580.11 | 376,639,693.95 | 357,558,362.50 | 416,908,447.58 | 381,605,433.01 | 374,950,465.33 | 221,167,924.99 | 364,911,256.43 | 330,101,699.12 |
| 应交税费(元) | 335,347,581.05 | 281,574,085.47 | 381,999,242.74 | 453,373,376.43 | 508,958,674.93 | 439,190,182.93 | 420,271,640.77 | 534,496,932.12 | 590,539,919.03 | 559,104,423.89 | 451,483,020.60 |
| 应付股利(元) | 1,974,116.60 | 244,504,941.23 | 4,545,455.00 | 1,726,761.02 | 1,726,761.02 | 197,179,273.34 | 1,509,286.07 | 1,509,286.07 | 1,509,286.07 | 197,537,798.40 | 1,867,811.12 |
| 其他应付款(元) | 885,850,607.46 | 739,372,209.54 | 621,302,180.31 | 796,971,976.90 | 633,909,340.47 | 655,992,958.31 | 668,717,448.01 | 864,320,812.63 | 732,294,249.09 | 772,314,087.62 | 700,235,089.61 |
| 持有待售负债(元) | - | - | - | - | - | - | 3,855,949.81 | 141,579,493.06 | - | - | - |
| 一年内到期的非流动负债(元) | 3,843,310,704.78 | 3,128,276,865.05 | 3,203,223,283.51 | 3,323,113,612.09 | 2,757,230,184.10 | 3,394,691,264.56 | 3,182,425,806.10 | 2,789,420,295.59 | 2,655,459,823.00 | 2,570,897,812.53 | 2,998,477,858.90 |
| 其他流动负债(元) | 55,241,783.38 | 47,327,845.26 | 46,773,291.19 | 43,903,514.12 | 37,685,070.92 | 43,621,743.32 | 43,261,686.40 | 35,848,532.57 | 91,725,144.29 | 198,212,723.88 | 174,093,341.17 |
| 流动负债合计(元) | 15,602,709,468.72 | 14,623,389,449.99 | 15,161,364,376.11 | 15,718,991,033.13 | 16,881,976,828.93 | 17,568,613,850.25 | 21,199,121,808.08 | 24,191,924,564.46 | 23,203,746,688.91 | 20,979,161,719.20 | 18,390,089,019.24 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 12,173,177,259.44 | 11,738,758,068.60 | 11,472,789,275.04 | 9,217,997,692.20 | 8,995,465,306.31 | 7,450,586,943.08 | 6,214,627,552.34 | 4,930,271,374.05 | 4,612,256,155.66 | 3,504,644,872.31 | 2,273,303,311.20 |
| 应付债券(元) | - | 748,549,406.77 | 748,234,809.02 | 747,920,211.27 | 747,624,774.77 | 1,046,610,296.67 | 1,046,159,037.42 | 1,045,707,778.17 | 1,045,267,989.51 | 1,296,474,050.01 | 1,295,823,809.51 |
| 租赁负债(元) | 385,143,185.42 | 404,669,226.39 | 440,781,377.19 | 470,702,344.35 | 411,523,208.69 | 437,463,193.29 | 450,542,317.67 | 459,546,104.44 | 439,646,946.18 | 483,911,738.86 | 462,123,962.29 |
| 长期应付款(元) | 1,017,600,328.80 | 1,017,773,801.56 | 1,116,452,368.09 | 1,164,862,058.46 | 1,213,462,430.28 | 1,261,689,171.97 | 1,286,426,157.65 | 1,352,572,662.92 | 1,013,353,302.41 | 1,013,499,011.35 | 1,013,212,794.55 |
| 长期应付职工薪酬(元) | 2,533,331.80 | 1,928,176.23 | 2,045,127.58 | 2,142,552.47 | 2,409,021.45 | 2,440,585.37 | 2,190,007.60 | 2,458,156.63 | 2,086,065.31 | 2,036,999.38 | 1,988,195.07 |
| 预计负债(元) | 14,349,435.65 | 20,732,146.87 | 15,972,083.81 | 15,816,350.50 | 17,008,456.32 | 16,796,995.27 | 16,493,722.36 | 16,500,212.64 | 10,261,663.04 | 9,859,965.97 | 9,508,530.59 |
| 递延收益(元) | 812,500,660.17 | 774,878,588.82 | 715,550,204.20 | 687,058,684.36 | 679,830,641.87 | 674,737,909.98 | 664,359,336.84 | 570,320,064.25 | 476,072,778.48 | 471,285,054.21 | 447,450,481.64 |
| 递延所得税负债(元) | 319,375,878.10 | 325,319,944.31 | 333,811,774.74 | 354,704,990.76 | 315,969,372.27 | 338,374,272.52 | 309,784,842.60 | 183,708,567.96 | 80,060,519.19 | 82,137,426.07 | 89,880,923.80 |
| 其他非流动负债(元) | 691,355,244.75 | 691,584,868.00 | 690,049,307.73 | 696,673,704.53 | 697,295,881.58 | 697,426,255.29 | 696,842,037.59 | 697,755,062.51 | 691,286,800.67 | 693,060,311.88 | 695,911,456.47 |
| 非流动负债合计(元) | 15,416,035,324.13 | 15,724,194,227.55 | 15,535,686,327.40 | 13,357,878,588.90 | 13,080,589,093.54 | 11,926,125,623.44 | 10,687,425,012.07 | 9,258,839,983.57 | 8,370,292,220.45 | 7,556,909,430.04 | 6,289,203,465.12 |
| 负债合计(元) | 31,018,744,792.85 | 30,347,583,677.54 | 30,697,050,703.51 | 29,076,869,622.03 | 29,962,565,922.47 | 29,494,739,473.69 | 31,886,546,820.15 | 33,450,764,548.03 | 31,574,038,909.36 | 28,536,071,149.24 | 24,679,292,484.36 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 2,579,213,965.00 | 2,579,213,965.00 | 2,579,213,965.00 | 2,579,213,965.00 | 2,579,213,965.00 | 2,579,213,965.00 | 2,579,213,965.00 | 2,579,213,965.00 | 2,579,213,965.00 | 2,579,213,965.00 | 2,579,213,965.00 |
| 资本公积(元) | 1,489,060,394.91 | 1,504,395,416.43 | 1,588,523,187.74 | 1,534,534,863.83 | 1,525,823,722.07 | 1,513,961,271.08 | 1,493,405,148.86 | 1,418,841,631.93 | 1,456,441,292.33 | 1,422,096,107.40 | 1,392,173,699.40 |
| 其他综合收益(元) | -13,894,530.91 | -5,073,732.57 | -12,389,499.67 | -53,381.53 | -571,452.36 | 7,348,252.14 | -25,088,132.98 | -10,334,786.67 | -292,438.89 | -16,406,365.70 | -32,475,611.28 |
| 专项储备(元) | 14,091,033.72 | 10,488,690.20 | 8,672,951.84 | 8,604,640.07 | 7,744,373.20 | 6,313,186.36 | 4,917,995.27 | 3,478,038.59 | 4,108,036.99 | 3,283,270.50 | 3,862,722.30 |
| 盈余公积(元) | 328,967,594.01 | 328,967,594.01 | 328,967,594.01 | 328,967,594.01 | 328,964,842.92 | 328,964,842.92 | 328,964,842.92 | 328,964,842.92 | 328,964,842.92 | 328,964,842.92 | 328,964,842.92 |
| 未分配利润(元) | 5,750,241,253.55 | 5,560,652,955.49 | 5,551,699,066.56 | 5,480,925,821.68 | 5,403,949,357.62 | 5,217,097,333.60 | 5,055,046,951.18 | 4,813,649,856.90 | 4,232,605,481.23 | 4,080,265,338.97 | 3,912,476,209.22 |
| 归属于母公司股东权益合计(元) | 10,147,679,710.28 | 9,978,644,888.56 | 10,044,687,265.48 | 9,932,193,503.06 | 9,845,124,808.45 | 9,652,898,851.10 | 9,436,460,770.25 | 9,133,813,548.67 | 8,601,041,179.58 | 8,397,417,159.09 | 8,184,215,827.56 |
| 少数股东权益(元) | 11,376,249,175.20 | 11,254,990,609.83 | 11,435,586,603.51 | 11,090,962,665.75 | 10,470,990,319.28 | 10,135,511,153.51 | 10,066,863,191.73 | 9,708,732,309.38 | 9,421,124,970.77 | 8,283,174,248.47 | 8,029,477,514.91 |
| 股东权益合计(元) | 21,523,928,885.48 | 21,233,635,498.39 | 21,480,273,868.99 | 21,023,156,168.81 | 20,316,115,127.73 | 19,788,410,004.61 | 19,503,323,961.98 | 18,842,545,858.05 | 18,022,166,150.35 | 16,680,591,407.56 | 16,213,693,342.47 |
| 负债和股东权益合计(元) | 52,542,673,678.33 | 51,581,219,175.93 | 52,177,324,572.50 | 50,100,025,790.84 | 50,278,681,050.20 | 49,283,149,478.30 | 51,389,870,782.13 | 52,293,310,406.08 | 49,596,205,059.71 | 45,216,662,556.80 | 40,892,985,826.83 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-16 | 2023-10-31 | 2023-08-29 | 2023-04-29 | 2023-04-15 | 2022-10-27 | 2022-08-23 | 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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