| 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) | 9,030,655,493.21 | 9,024,398,179.35 | 9,899,705,207.34 | 7,723,299,663.10 | 7,307,144,458.79 | 9,341,262,802.29 | 8,992,786,022.25 | 8,897,166,415.34 | 8,603,165,935.38 | 9,920,884,708.82 | 8,176,331,641.19 |
| 衍生金融资产(元) | 215,084,781.45 | 273,323,130.68 | 88,668,609.92 | 60,538,821.76 | 4,158,693.38 | - | 13,222,071.33 | 20,155,348.71 | 52,527,608.70 | 300,207,004.22 | 640,581,287.25 |
| 应收票据及应收账款(元) | 3,661,428,480.72 | 3,441,760,803.04 | 3,460,581,211.77 | 3,699,095,679.23 | 3,388,955,259.88 | 3,250,447,851.78 | 3,008,447,230.75 | 2,744,440,995.80 | 2,929,521,098.23 | 2,651,726,724.78 | 3,238,197,435.00 |
| 其中：应收票据(元) | 4,165,673.35 | 1,686,000.00 | 3,159,111.26 | 4,047,985.62 | 236,287,968.04 | 132,197,983.60 | 57,246,776.07 | 70,313,391.50 | 5,871,540.12 | 19,081,123.36 | 17,013,406.39 |
| 其中：应收账款(元) | 3,657,262,807.37 | 3,440,074,803.04 | 3,457,422,100.51 | 3,695,047,693.61 | 3,152,667,291.84 | 3,118,249,868.18 | 2,951,200,454.68 | 2,674,127,604.30 | 2,923,649,558.11 | 2,632,645,601.42 | 3,221,184,028.61 |
| 预付款项(元) | 84,369,925.59 | 70,193,525.09 | 68,633,830.38 | 75,424,465.49 | 149,052,890.68 | 74,912,895.94 | 72,557,957.99 | 74,200,321.11 | 87,609,140.67 | 74,268,596.54 | 85,992,561.77 |
| 应收利息(元) | - | - | - | - | - | - | - | - | - | 151,211,797.14 | - |
| 应收股利(元) | - | - | - | 6,172,903.22 | - | - | - | - | - | - | - |
| 其他应收款(元) | 36,738,501.61 | 44,318,035.09 | 47,834,335.52 | 36,237,757.51 | 47,960,304.67 | 47,435,777.91 | 48,053,604.93 | 48,447,492.33 | 225,036,043.44 | 360,357,862.43 | 780,826,114.75 |
| 存货(元) | 2,995,234,765.47 | 2,877,637,493.51 | 3,065,069,794.32 | 3,525,859,256.48 | 3,640,990,242.05 | 3,354,841,691.38 | 3,715,186,915.68 | 4,522,889,446.08 | 4,977,266,744.37 | 4,442,293,509.66 | 3,984,814,843.52 |
| 其他流动资产(元) | 484,191,794.76 | 464,464,974.25 | 385,018,124.25 | 373,779,428.70 | 401,525,043.92 | 352,621,891.49 | 328,983,338.53 | 329,769,758.99 | 310,365,494.05 | 294,029,004.64 | 289,878,012.61 |
| 流动资产平衡项目(元) | - | - | - | - | - | - | - | - | 255,061.64 | - | - |
| 流动资产合计(元) | 16,723,858,504.35 | 16,341,986,582.30 | 17,180,140,755.93 | 15,713,453,014.31 | 14,939,786,893.37 | 16,421,522,910.79 | 16,179,237,141.46 | 16,637,069,778.36 | 17,185,747,126.48 | 18,194,979,208.23 | 17,196,621,896.09 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 854,500,860.35 | 852,719,540.40 | 855,279,915.41 | 855,831,177.18 | 843,686,946.32 | 827,866,534.67 | 812,768,790.06 | 794,427,592.04 | 963,830,584.81 | 933,525,946.37 | 911,578,653.67 |
| 其他权益工具投资(元) | 437,572,391.48 | 417,544,427.48 | 486,486,651.48 | 588,134,607.48 | 728,079,755.94 | 512,750,695.94 | 565,618,723.44 | 570,170,730.94 | 604,534,899.76 | 600,586,847.64 | 521,647,967.64 |
| 投资性房地产(元) | 2,501,622,512.60 | 2,501,622,512.60 | 2,501,622,512.60 | 2,501,622,512.60 | 1,583,802,900.00 | 1,583,802,900.00 | 1,583,802,900.00 | 1,583,802,900.00 | 1,326,391,743.43 | 1,326,391,743.43 | 1,326,391,743.43 |
| 固定资产(元) | 4,980,584,341.22 | 4,938,357,253.26 | 4,923,629,348.17 | 4,853,461,400.89 | 4,308,776,112.48 | 4,214,970,002.21 | 4,392,437,520.98 | 4,217,147,008.20 | 4,052,797,930.60 | 4,079,076,373.58 | 4,356,711,493.88 |
| 在建工程(元) | 2,254,019,196.38 | 1,782,630,768.53 | 1,817,655,525.76 | 1,864,280,070.60 | 3,201,027,168.18 | 3,306,507,370.43 | 3,008,697,528.08 | 3,019,192,365.91 | 3,188,149,232.46 | 2,831,966,508.76 | 2,637,294,306.29 |
| 使用权资产(元) | 43,317,939.38 | 40,329,388.73 | 41,430,849.52 | 45,806,471.43 | 44,432,738.67 | 48,805,235.24 | 50,395,409.55 | 6,329,360.77 | 10,990,295.34 | 17,522,482.55 | 28,580,957.15 |
| 无形资产(元) | 391,501,054.98 | 398,630,885.84 | 415,560,594.96 | 418,320,719.01 | 574,828,402.20 | 578,470,474.19 | 581,362,545.52 | 585,135,790.49 | 584,661,383.59 | 586,880,797.42 | 590,933,413.47 |
| 开发支出(元) | - | - | 44,376,808.00 | 37,713,316.27 | 27,723,166.35 | 20,628,826.84 | 13,876,070.93 | 8,278,428.91 | - | - | - |
| 商誉(元) | 10,313,565.41 | 10,313,565.41 | 10,313,565.41 | 10,313,565.41 | 10,313,565.41 | 10,313,565.41 | 10,313,565.41 | 10,313,565.41 | 10,313,565.41 | 10,313,565.41 | 10,313,565.41 |
| 长期待摊费用(元) | 148,878,890.88 | 151,763,533.42 | 152,320,740.59 | 159,694,133.95 | 173,915,389.17 | 180,173,570.85 | 181,911,989.75 | 179,967,411.72 | 229,295,575.39 | 124,393,669.72 | 203,897,064.25 |
| 递延所得税资产(元) | 145,076,913.37 | 178,043,358.70 | 171,165,356.44 | 154,137,422.05 | 113,443,068.80 | 111,566,112.78 | 118,227,631.78 | 113,645,041.73 | 135,023,111.76 | 119,076,619.77 | 102,972,133.45 |
| 其他非流动资产(元) | 663,083,277.72 | 521,778,407.15 | 287,173,718.05 | 179,886,364.55 | 240,061,062.76 | 202,665,482.60 | 160,400,013.09 | 87,459,493.33 | 185,473,848.57 | 84,664,342.91 | 51,229,597.44 |
| 非流动资产合计(元) | 12,430,470,943.77 | 11,793,733,641.52 | 11,707,015,586.39 | 11,669,201,761.42 | 11,850,090,276.28 | 11,598,520,771.16 | 11,479,812,688.59 | 11,175,869,689.45 | 11,291,462,171.12 | 10,714,398,897.56 | 10,741,550,896.08 |
| 资产平衡项目(元) | - | - | - | - | - | - | - | - | -255,061.64 | - | - |
| 资产总计(元) | 29,154,329,448.12 | 28,135,720,223.82 | 28,887,156,342.32 | 27,382,654,775.73 | 26,789,877,169.65 | 28,020,043,681.95 | 27,659,049,830.05 | 27,812,939,467.81 | 28,476,954,235.96 | 28,909,378,105.79 | 27,938,172,792.17 |
| 流动负债： | |||||||||||
| 短期借款(元) | 7,153,384,783.55 | 7,199,587,506.83 | 7,749,297,234.66 | 5,587,243,048.28 | 6,445,813,938.51 | 7,829,943,077.21 | 8,117,739,763.30 | 8,682,645,693.02 | 8,820,691,455.70 | 10,076,326,100.41 | 8,811,315,146.61 |
| 衍生金融负债(元) | 179,556,935.13 | 223,412,977.51 | 72,072,185.20 | 52,054,685.44 | 17,524,154.35 | 44,107,107.25 | 9,157,416.34 | 54,487.23 | 61,438,343.52 | 8,517,955.28 | - |
| 应付票据及应付账款(元) | 3,644,751,828.28 | 3,063,052,585.57 | 2,705,694,897.72 | 3,375,363,483.76 | 2,211,657,562.32 | 3,044,902,034.01 | 2,407,124,412.80 | 2,532,491,757.39 | 3,411,474,854.03 | 2,345,907,598.35 | 2,902,719,275.33 |
| 其中：应付票据(元) | 740,000,000.00 | 700,000,000.00 | 700,000,000.00 | 712,594,844.93 | - | 700,000,000.00 | 700,000,000.00 | 700,000,000.00 | 700,000,000.00 | - | - |
| 其中：应付账款(元) | 2,904,751,828.28 | 2,363,052,585.57 | 2,005,694,897.72 | 2,662,768,638.83 | 2,211,657,562.32 | 2,344,902,034.01 | 1,707,124,412.80 | 1,832,491,757.39 | 2,711,474,854.03 | 2,345,907,598.35 | 2,902,719,275.33 |
| 预收款项(元) | 45,786,869.77 | 14,391,659.09 | 8,276,298.06 | 8,508,378.47 | 36,332,211.44 | 22,755,741.71 | 28,791,780.98 | 28,330,134.33 | 4,801,324.67 | 2,533,455.06 | 2,791,395.12 |
| 合同负债(元) | 646,723,351.49 | 737,913,004.29 | 848,118,106.61 | 753,524,743.67 | 868,591,931.59 | 606,312,652.20 | 738,230,313.96 | 625,114,365.84 | 481,641,656.50 | 491,773,090.25 | 166,042,683.88 |
| 应付职工薪酬(元) | 364,132,359.77 | 293,671,187.11 | 227,910,020.27 | 386,388,145.63 | 253,200,557.34 | 216,518,927.55 | 185,053,513.23 | 270,874,668.70 | 247,585,757.51 | 220,049,530.27 | 227,320,926.39 |
| 应交税费(元) | 315,789,295.07 | 269,768,567.52 | 284,569,220.87 | 289,845,773.49 | 300,603,990.15 | 326,881,666.48 | 272,157,403.97 | 313,985,139.40 | 637,158,343.48 | 484,410,175.27 | 357,708,634.48 |
| 应付利息(元) | - | - | - | - | - | - | - | - | - | 10,985,165.40 | - |
| 应付股利(元) | - | 70,012,641.01 | - | - | - | 202,876,386.44 | - | - | - | - | - |
| 其他应付款(元) | 129,039,389.49 | 123,267,505.59 | 129,364,588.71 | 140,581,083.05 | 493,643,564.36 | 242,342,690.78 | 448,502,585.82 | 552,176,863.35 | 110,288,497.97 | 149,282,227.17 | 585,224,812.42 |
| 一年内到期的非流动负债(元) | 711,420,617.28 | 709,137,793.40 | 2,290,070,515.98 | 2,003,666,896.41 | 4,648,624.67 | 330,974,979.92 | 342,058,030.22 | 342,167,623.08 | 352,742,179.22 | 862,742,179.22 | 1,450,000,000.00 |
| 其他流动负债(元) | 55,798,117.47 | 46,785,789.87 | 49,719,155.62 | 60,770,807.29 | 27,981,504.10 | 52,015,572.71 | 44,203,218.81 | 57,890,815.90 | 37,089,536.29 | 39,644,569.40 | 108,254,381.07 |
| 流动负债合计(元) | 13,246,383,547.30 | 12,751,001,217.79 | 14,365,092,223.70 | 12,657,947,045.49 | 10,659,998,038.83 | 12,919,630,836.26 | 12,593,018,439.43 | 13,405,731,548.24 | 14,164,911,948.89 | 14,692,172,046.08 | 14,611,377,255.30 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 1,897,900,000.00 | 1,898,800,000.00 | 1,100,601,138.89 | 1,399,060,002.78 | 2,986,746,116.67 | 2,500,920,388.89 | 2,501,168,830.56 | 2,001,483,185.42 | 1,999,500,000.00 | 2,000,000,000.00 | 1,130,000,000.00 |
| 租赁负债(元) | 36,484,758.58 | 39,642,414.83 | 46,851,800.81 | 38,675,815.10 | 42,071,002.56 | 43,713,151.83 | 56,196,170.03 | 4,877,825.96 | 9,110,056.27 | 15,649,781.15 | 31,085,686.21 |
| 预计负债(元) | 7,412,234.68 | 6,583,957.09 | 7,399,824.60 | 7,790,989.69 | 2,072,165.82 | 1,994,941.90 | 1,934,295.31 | 1,934,295.31 | 2,305,438.50 | 1,144,851.02 | 2,556,513.69 |
| 递延收益(元) | 134,736,596.76 | 141,772,961.56 | 148,895,461.49 | 157,054,503.69 | 155,277,183.40 | 160,816,984.98 | 139,693,421.81 | 136,579,120.02 | 116,008,317.22 | 86,125,198.30 | 73,081,728.00 |
| 递延所得税负债(元) | 294,065,935.88 | 324,740,051.58 | 337,675,739.07 | 340,717,450.84 | 340,809,776.14 | 285,471,294.96 | 297,656,034.89 | 299,900,421.87 | 269,561,936.15 | 349,200,768.32 | 382,267,128.87 |
| 非流动负债合计(元) | 2,370,599,525.90 | 2,411,539,385.06 | 1,641,423,964.86 | 1,943,298,762.10 | 3,526,976,244.59 | 2,992,916,762.56 | 2,996,648,752.60 | 2,444,774,848.58 | 2,396,485,748.14 | 2,452,120,598.79 | 1,618,991,056.77 |
| 负债合计(元) | 15,616,983,073.20 | 15,162,540,602.85 | 16,006,516,188.56 | 14,601,245,807.59 | 14,186,974,283.42 | 15,912,547,598.82 | 15,589,667,192.03 | 15,850,506,396.82 | 16,561,397,697.03 | 17,144,292,644.87 | 16,230,368,312.07 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,560,587,588.00 | 1,560,587,588.00 | 1,560,587,588.00 | 1,560,587,588.00 | 1,560,587,588.00 | 1,560,587,588.00 | 1,560,587,588.00 | 1,560,587,588.00 | 1,560,587,588.00 | 1,560,587,588.00 | 1,560,587,588.00 |
| 资本公积(元) | 2,337,049,119.79 | 2,302,643,258.46 | 2,266,772,269.12 | 2,230,437,065.20 | 2,184,001,422.00 | 2,154,927,683.66 | 2,140,239,969.66 | 2,140,239,969.66 | 2,144,934,352.92 | 2,144,934,352.92 | 2,147,305,714.23 |
| 其他综合收益(元) | 480,883,875.79 | 293,941,283.04 | 331,458,329.95 | 449,771,120.76 | 655,208,369.14 | 432,862,309.97 | 442,718,473.36 | 474,261,939.25 | 532,351,351.49 | 502,739,525.06 | 401,659,424.30 |
| 盈余公积(元) | 1,106,956,517.38 | 1,106,956,517.38 | 1,106,956,517.38 | 1,106,956,517.38 | 1,106,956,517.38 | 1,106,956,517.38 | 1,106,956,517.38 | 1,106,956,517.38 | 1,110,435,434.85 | 1,110,435,434.85 | 1,110,435,434.85 |
| 未分配利润(元) | 6,078,398,775.22 | 5,777,337,677.42 | 5,744,045,541.90 | 5,614,385,251.43 | 5,347,355,743.80 | 5,151,899,165.62 | 5,150,553,098.92 | 5,036,883,484.53 | 4,953,203,031.04 | 4,833,491,983.21 | 4,854,128,275.80 |
| 归属于母公司股东权益合计(元) | 11,563,875,876.18 | 11,041,466,324.30 | 11,009,820,246.35 | 10,962,137,542.77 | 10,854,109,640.32 | 10,407,233,264.63 | 10,401,055,647.32 | 10,318,929,498.82 | 10,301,511,758.30 | 10,152,188,884.04 | 10,074,116,437.18 |
| 少数股东权益(元) | 1,973,470,498.74 | 1,931,713,296.67 | 1,870,819,907.41 | 1,819,271,425.37 | 1,748,793,245.91 | 1,700,262,818.50 | 1,668,326,990.70 | 1,643,503,572.17 | 1,614,044,780.63 | 1,612,896,576.88 | 1,633,688,042.92 |
| 股东权益合计(元) | 13,537,346,374.92 | 12,973,179,620.97 | 12,880,640,153.76 | 12,781,408,968.14 | 12,602,902,886.23 | 12,107,496,083.13 | 12,069,382,638.02 | 11,962,433,070.99 | 11,915,556,538.93 | 11,765,085,460.92 | 11,707,804,480.10 |
| 负债和股东权益合计(元) | 29,154,329,448.12 | 28,135,720,223.82 | 28,887,156,342.32 | 27,382,654,775.73 | 26,789,877,169.65 | 28,020,043,681.95 | 27,659,049,830.05 | 27,812,939,467.81 | 28,476,954,235.96 | 28,909,378,105.79 | 27,938,172,792.17 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-30 | 2024-04-11 | 2023-10-27 | 2023-08-30 | 2023-04-29 | 2023-04-21 | 2022-10-28 | 2022-08-26 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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