| 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) | 15,516,640,683.90 | 17,378,542,552.70 | 16,026,440,664.58 | 16,079,646,178.24 | 14,421,004,936.77 | 14,440,689,892.60 | 12,303,314,799.46 | 13,615,928,739.40 | 23,991,867,879.47 | 14,171,964,195.08 | 16,297,751,964.47 |
| 其中：交易性金融资产(元) | 4,315,022,215.00 | 3,180,085,926.18 | 4,129,917,125.27 | 4,568,806,108.84 | 5,607,462,945.21 | 4,645,336,576.09 | 4,459,125,415.79 | 2,998,781,599.63 | 2,245,554,640.72 | 5,272,909,312.13 | 5,162,880,867.29 |
| 应收票据及应收账款(元) | 2,221,586,367.23 | 2,275,549,976.92 | 1,898,345,794.32 | 1,429,051,661.34 | 2,531,651,750.51 | 2,270,024,692.39 | 1,932,440,439.99 | 1,312,544,689.44 | 1,777,353,437.98 | 1,843,043,775.49 | 1,838,060,782.31 |
| 其中：应收票据(元) | 264,891,494.54 | 206,216,580.72 | 227,127,818.35 | 325,150,195.09 | 268,022,727.81 | 186,028,246.15 | 246,712,652.99 | 36,395,000.00 | 6,920,000.00 | 2,645,000.00 | 4,731,611.95 |
| 其中：应收账款(元) | 1,956,694,872.69 | 2,069,333,396.20 | 1,671,217,975.97 | 1,103,901,466.25 | 2,263,629,022.70 | 2,083,996,446.24 | 1,685,727,787.00 | 1,276,149,689.44 | 1,770,433,437.98 | 1,840,398,775.49 | 1,833,329,170.36 |
| 预付款项(元) | 90,128,726.78 | 68,587,293.06 | 68,053,788.10 | 37,664,552.30 | 68,184,872.66 | 84,241,251.04 | 70,427,025.03 | 63,627,425.42 | 86,127,956.36 | 66,013,401.35 | 89,448,942.83 |
| 应收股利(元) | 312,202,788.64 | 493,079,578.90 | 387,067,456.00 | 343,386,866.06 | 397,545,783.05 | 1,386,530,246.60 | 609,209,224.04 | 416,040,485.62 | 305,075,948.96 | 1,727,561,836.95 | 245,754,564.05 |
| 其他应收款(元) | 670,836,604.49 | 566,491,149.20 | 564,657,602.26 | 596,628,127.95 | 671,508,830.37 | 619,906,260.78 | 560,847,544.45 | 532,801,608.68 | 557,491,603.69 | 506,747,690.21 | 488,535,464.20 |
| 存货(元) | 312,365,338.66 | 297,849,790.11 | 242,141,966.43 | 218,898,192.87 | 221,293,573.08 | 244,341,161.12 | 242,994,121.36 | 225,122,821.48 | 219,495,555.68 | 219,602,505.71 | 214,271,478.26 |
| 持有待售资产(元) | - | - | - | - | 225,218,577.31 | 4,034,332,787.01 | - | - | 337,442,757.28 | 337,442,757.28 | 337,442,757.28 |
| 一年内到期的非流动资产(元) | 17,723,148.78 | 14,189,207.65 | 10,441,423.29 | 17,451,380.98 | 14,145,401.03 | 59,033,499.39 | 850,911,074.16 | 902,225,293.93 | 110,686,022.99 | 134,710,787.73 | 79,799,353.24 |
| 其他流动资产(元) | 212,623,235.01 | 182,809,878.79 | 185,193,405.33 | 189,673,500.87 | 148,105,914.11 | 148,795,701.64 | 193,385,491.31 | 185,903,140.53 | 116,081,853.80 | 137,978,273.63 | 332,074,649.22 |
| 流动资产合计(元) | 23,669,129,108.49 | 24,457,185,353.51 | 23,513,259,225.58 | 23,483,208,238.91 | 24,306,122,584.10 | 27,933,232,068.66 | 21,222,655,135.59 | 20,416,742,717.23 | 29,939,231,008.39 | 24,609,374,051.08 | 25,323,249,049.65 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 3,900,762,679.96 | 3,862,480,589.73 | 3,827,170,928.93 | 3,856,466,116.99 | 3,795,517,028.21 | 6,859,846,013.74 | 5,617,429,169.49 | 5,661,327,499.07 | 6,453,212,465.48 | 6,301,366,958.60 | 6,193,605,753.05 |
| 长期股权投资(元) | 99,405,435,948.77 | 97,978,665,265.16 | 97,455,076,589.00 | 96,666,117,776.27 | 96,401,622,855.28 | 94,976,270,168.12 | 93,142,161,218.98 | 92,364,293,919.05 | 90,917,964,963.56 | 74,541,201,708.16 | 73,613,734,189.52 |
| 其他权益工具投资(元) | 157,461,648.16 | 157,461,648.16 | 157,461,648.16 | 157,461,648.16 | 154,256,180.28 | 154,256,180.28 | 171,945,275.02 | 171,945,275.02 | 171,625,961.43 | 171,625,961.43 | 171,625,961.43 |
| 其他非流动金融资产(元) | 538,287,019.17 | 1,322,285,501.80 | 1,014,890,568.90 | 877,576,442.83 | 884,234,000.66 | 971,716,168.73 | 1,825,784,236.41 | 1,745,740,896.41 | 1,192,716,309.20 | 818,869,293.22 | 786,471,266.90 |
| 投资性房地产(元) | 4,819,306,281.34 | 4,865,142,527.67 | 4,912,483,164.07 | 4,958,374,968.79 | 5,003,467,169.30 | 5,049,637,728.99 | 5,078,723,082.96 | 5,123,690,119.56 | 5,170,447,248.53 | 5,213,447,878.80 | 5,252,221,130.02 |
| 固定资产(元) | 29,324,862,489.43 | 29,565,382,474.26 | 29,039,247,473.41 | 28,986,538,326.35 | 29,016,986,190.94 | 29,369,002,248.34 | 31,672,908,906.91 | 32,033,326,083.50 | 31,438,104,572.81 | 31,388,137,617.06 | 31,505,707,256.01 |
| 在建工程(元) | 2,611,022,328.84 | 2,546,977,089.31 | 3,036,105,367.95 | 2,909,817,281.46 | 2,554,235,735.06 | 2,476,908,227.17 | 2,464,228,985.85 | 2,413,844,407.64 | 2,723,049,324.63 | 2,616,086,132.03 | 2,615,862,787.57 |
| 使用权资产(元) | 9,105,570,917.15 | 9,378,784,554.58 | 8,890,710,388.10 | 9,441,668,311.22 | 9,679,420,976.99 | 9,483,918,238.46 | 9,173,095,661.96 | 9,342,642,222.33 | 9,599,213,070.68 | 9,106,596,039.35 | 8,749,843,845.04 |
| 无形资产(元) | 17,764,995,803.62 | 17,642,433,336.45 | 17,790,154,905.55 | 18,073,062,184.72 | 18,224,912,796.87 | 18,446,203,829.88 | 19,183,419,167.08 | 19,277,065,115.61 | 18,420,181,500.73 | 18,493,460,564.32 | 18,728,171,994.66 |
| 开发支出(元) | 41,636,877.19 | 48,966,825.42 | 39,872,198.26 | 50,990,153.18 | 42,696,979.13 | 36,845,103.25 | 13,120,478.53 | 17,412,196.16 | 53,618,526.32 | 62,087,161.02 | 86,214,834.04 |
| 商誉(元) | 6,151,546,892.48 | 6,425,370,717.88 | 6,411,089,501.36 | 6,493,002,246.44 | 6,492,536,457.53 | 6,567,494,230.16 | 6,448,739,235.22 | 6,411,426,891.09 | 6,372,919,884.13 | 6,299,993,214.67 | 6,441,272,105.55 |
| 长期待摊费用(元) | 937,569,948.82 | 947,649,101.31 | 970,690,902.36 | 993,793,505.29 | 986,783,450.71 | 986,494,548.39 | 968,960,172.05 | 986,356,904.90 | 961,083,913.87 | 961,872,568.04 | 973,530,705.15 |
| 递延所得税资产(元) | 404,079,673.49 | 405,103,110.35 | 407,926,605.73 | 415,063,477.03 | 431,044,017.37 | 412,227,220.14 | 433,911,215.96 | 372,927,261.40 | 367,185,190.51 | 393,135,823.81 | 397,304,208.76 |
| 其他非流动资产(元) | 1,129,179,595.38 | 1,141,243,519.72 | 1,172,245,636.73 | 1,194,155,989.62 | 1,213,612,370.38 | 1,204,837,435.02 | 1,183,705,718.06 | 1,186,789,378.79 | 1,378,314,390.96 | 1,461,319,189.49 | 1,253,634,269.76 |
| 非流动资产合计(元) | 176,291,718,103.80 | 176,287,946,261.80 | 175,125,125,878.51 | 175,074,088,428.35 | 174,881,326,208.71 | 176,995,657,340.67 | 177,378,132,524.48 | 177,108,788,170.53 | 175,219,637,322.84 | 157,829,200,110.00 | 156,769,200,307.46 |
| 资产总计(元) | 199,960,847,212.29 | 200,745,131,615.31 | 198,638,385,104.09 | 198,557,296,667.26 | 199,187,448,792.81 | 204,928,889,409.33 | 198,600,787,660.07 | 197,525,530,887.76 | 205,158,868,331.23 | 182,438,574,161.08 | 182,092,449,357.11 |
| 流动负债： | |||||||||||
| 短期借款(元) | 12,872,579,860.25 | 11,914,293,884.20 | 14,603,025,220.20 | 15,714,045,288.97 | 11,501,292,731.65 | 4,980,452,166.69 | 6,457,871,100.32 | 7,164,338,366.18 | 15,584,382,919.35 | 15,482,279,719.62 | 12,879,494,775.70 |
| 应付票据及应付账款(元) | 599,252,839.50 | 628,785,412.31 | 641,820,605.48 | 765,226,303.07 | 576,657,188.92 | 570,494,999.62 | 659,724,322.27 | 811,149,397.66 | 712,324,423.11 | 720,206,905.55 | 713,473,645.42 |
| 其中：应付票据(元) | 6,178,733.23 | 33,648,733.23 | 68,114,463.67 | 73,461,165.82 | 65,626,934.99 | 39,276,000.00 | - | - | 9,089,940.00 | 9,089,940.00 | - |
| 其中：应付账款(元) | 593,074,106.27 | 595,136,679.08 | 573,706,141.81 | 691,765,137.25 | 511,030,253.93 | 531,218,999.62 | 659,724,322.27 | 811,149,397.66 | 703,234,483.11 | 711,116,965.55 | 713,473,645.42 |
| 预收款项(元) | 23,691,114.32 | 26,254,832.70 | 30,171,471.20 | 17,387,537.36 | 41,515,676.47 | 42,258,593.81 | 13,518,159.74 | 9,886,531.59 | 16,598,278.72 | 27,105,756.89 | 14,067,197.75 |
| 合同负债(元) | 172,961,910.68 | 136,314,445.28 | 124,907,447.34 | 142,080,101.00 | 157,513,879.74 | 191,779,113.06 | 133,240,712.79 | 141,899,551.03 | 158,920,581.64 | 225,350,974.85 | 172,798,076.68 |
| 应付职工薪酬(元) | 966,322,584.38 | 831,400,024.70 | 685,846,776.74 | 917,964,606.65 | 814,586,955.69 | 755,339,613.36 | 590,230,462.57 | 936,834,718.13 | 833,069,708.93 | 756,589,567.67 | 600,080,059.05 |
| 应交税费(元) | 825,547,489.93 | 685,146,685.84 | 954,759,286.92 | 923,053,572.50 | 1,038,337,112.17 | 1,023,366,962.42 | 957,160,598.91 | 917,933,169.09 | 1,062,749,684.48 | 1,143,491,598.23 | 2,083,110,973.41 |
| 应付股利(元) | 886,045,858.28 | 3,049,267,902.67 | 220,460,033.48 | 111,897,214.27 | 527,975,180.07 | 1,453,247,032.09 | 275,643,677.79 | 92,374,921.29 | 646,722,145.14 | 1,842,431,566.85 | 194,303,033.81 |
| 其他应付款(元) | 1,754,747,284.40 | 1,588,043,118.08 | 1,570,101,674.59 | 1,542,724,955.75 | 1,550,982,021.64 | 1,712,152,062.25 | 1,600,292,961.03 | 1,663,510,336.97 | 1,740,641,519.42 | 1,642,654,215.34 | 1,816,000,526.17 |
| 持有待售负债(元) | - | - | - | - | 87,061,233.59 | 681,983,479.70 | - | - | - | - | - |
| 一年内到期的非流动负债(元) | 9,642,749,198.42 | 5,672,954,810.61 | 7,540,348,321.85 | 6,817,404,289.25 | 7,628,993,359.98 | 13,422,474,832.50 | 11,363,621,116.77 | 11,641,223,688.95 | 11,631,962,047.97 | 2,813,987,163.97 | 8,391,131,832.68 |
| 其他流动负债(元) | 2,138,010,085.06 | 2,132,961,799.00 | 110,280,098.93 | 2,143,842,534.53 | 2,413,410,616.82 | 4,500,231,313.76 | 3,153,298,331.94 | 3,161,147,525.96 | 5,160,302,775.35 | 5,163,575,748.06 | 5,146,776,107.61 |
| 流动负债合计(元) | 29,881,908,225.22 | 26,665,422,915.39 | 26,481,720,936.73 | 29,095,626,403.35 | 26,338,325,956.74 | 29,333,780,169.26 | 25,204,601,444.13 | 26,540,298,206.85 | 37,547,674,084.11 | 29,817,673,217.03 | 32,011,236,228.28 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 16,259,359,834.78 | 18,985,278,952.69 | 19,241,184,994.89 | 18,227,543,954.71 | 16,522,302,754.07 | 16,083,606,258.60 | 13,331,788,460.38 | 12,390,099,177.85 | 10,659,339,964.05 | 7,577,041,256.64 | 8,135,652,014.40 |
| 应付债券(元) | 13,689,012,145.46 | 16,356,687,170.33 | 14,317,279,918.83 | 14,287,508,564.15 | 14,428,631,877.09 | 17,484,215,109.65 | 18,948,133,988.72 | 19,088,293,099.02 | 19,256,689,372.91 | 20,642,028,030.72 | 16,687,182,068.36 |
| 租赁负债(元) | 1,449,611,596.09 | 1,543,989,619.78 | 1,004,191,544.13 | 1,001,172,206.92 | 1,128,191,211.64 | 911,098,409.66 | 900,685,688.08 | 948,350,914.04 | 1,028,399,565.92 | 1,060,180,377.44 | 1,045,874,394.81 |
| 长期应付款(元) | 3,445,175,287.15 | 3,549,972,175.88 | 3,797,092,411.24 | 3,822,862,202.17 | 3,832,887,208.34 | 3,927,125,038.19 | 3,605,970,588.10 | 3,551,315,590.31 | 3,743,290,303.19 | 3,669,169,313.03 | 3,856,207,423.67 |
| 长期应付职工薪酬(元) | 587,837,347.55 | 600,365,732.58 | 594,007,488.52 | 603,009,921.91 | 613,635,105.00 | 624,346,765.68 | 630,909,242.99 | 639,095,931.43 | 553,952,696.84 | 561,785,876.67 | 576,393,082.40 |
| 预计负债(元) | 105,279,334.88 | 75,889,086.50 | 87,601,880.90 | 85,590,059.41 | 48,292,293.16 | 37,446,005.96 | 40,845,351.20 | 35,365,156.43 | 32,345,087.33 | 31,464,238.16 | 106,971,600.94 |
| 递延收益(元) | 987,408,736.27 | 999,803,782.05 | 1,012,942,747.71 | 1,024,776,557.73 | 1,025,541,910.14 | 1,018,957,256.16 | 1,028,327,499.02 | 1,031,273,189.74 | 1,042,501,430.47 | 1,053,313,962.43 | 1,064,415,486.55 |
| 递延所得税负债(元) | 4,852,349,006.02 | 4,824,097,022.05 | 4,725,914,683.38 | 4,659,638,104.37 | 4,585,085,276.20 | 4,578,062,228.23 | 4,933,657,960.25 | 4,853,271,307.86 | 4,766,884,996.30 | 4,660,617,044.44 | 4,692,783,872.26 |
| 其他非流动负债(元) | 175,753,477.65 | 169,867,058.85 | 172,959,397.04 | 179,634,263.73 | 158,828,076.59 | 178,591,600.54 | 178,359,757.34 | 186,383,117.00 | 163,947,528.78 | 163,649,191.94 | 163,355,229.36 |
| 非流动负债合计(元) | 41,551,786,765.85 | 47,105,950,600.71 | 44,953,175,066.64 | 43,891,735,835.10 | 42,343,395,712.23 | 44,843,448,672.67 | 43,598,678,536.08 | 42,723,447,483.68 | 41,247,350,945.79 | 39,419,249,291.47 | 36,328,835,172.75 |
| 负债合计(元) | 71,433,694,991.07 | 73,771,373,516.10 | 71,434,896,003.37 | 72,987,362,238.45 | 68,681,721,668.97 | 74,177,228,841.93 | 68,803,279,980.21 | 69,263,745,690.53 | 78,795,025,029.90 | 69,236,922,508.50 | 68,340,071,401.03 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 2,500,924,881.00 | 2,500,282,481.00 | 2,499,462,404.00 | 2,499,074,661.00 | 2,499,074,661.00 | 2,499,074,661.00 | 2,499,074,661.00 | 2,499,074,661.00 | 2,499,074,661.00 | 1,922,365,124.00 | 1,922,365,124.00 |
| 资本公积(元) | 37,343,740,420.12 | 37,328,977,703.38 | 37,188,775,808.82 | 37,076,846,803.06 | 36,384,013,255.83 | 35,070,375,533.28 | 34,846,694,340.27 | 34,751,640,835.25 | 34,027,942,352.09 | 23,846,734,297.13 | 23,595,961,912.22 |
| 其他综合收益(元) | -1,219,661,984.90 | -1,203,256,302.91 | -1,021,724,860.11 | -903,626,594.35 | -476,340,456.18 | -350,736,236.07 | -673,519,217.07 | -691,536,248.44 | -947,633,271.84 | -916,335,049.74 | -575,458,060.07 |
| 专项储备(元) | 55,713,466.81 | 49,651,276.14 | 43,969,085.35 | 34,003,994.41 | 47,602,282.76 | 43,884,349.65 | 36,677,276.48 | 26,358,259.97 | 38,752,164.77 | 32,315,835.92 | 19,162,878.66 |
| 盈余公积(元) | 1,095,980,563.68 | 1,095,980,563.68 | 1,095,980,563.68 | 1,095,980,563.68 | 1,001,917,449.15 | 1,001,917,449.15 | 1,001,917,449.15 | 1,001,917,449.15 | 961,182,562.00 | 961,182,562.00 | 961,182,562.00 |
| 未分配利润(元) | 21,331,147,395.01 | 20,141,978,136.85 | 20,082,027,489.00 | 19,045,313,519.75 | 18,726,722,664.18 | 17,479,739,463.12 | 17,558,245,367.28 | 16,679,688,347.09 | 16,139,679,767.89 | 15,368,637,097.70 | 15,163,394,378.00 |
| 归属于母公司股东权益合计(元) | 61,107,844,741.72 | 59,913,613,858.14 | 59,888,490,490.74 | 58,847,592,947.55 | 58,182,989,856.74 | 55,744,255,220.13 | 55,269,089,877.11 | 54,267,143,304.02 | 52,718,998,235.91 | 41,214,899,867.01 | 41,086,608,794.81 |
| 少数股东权益(元) | 67,419,307,479.50 | 67,060,144,241.07 | 67,314,998,609.98 | 66,722,341,481.26 | 72,322,737,267.10 | 75,007,405,347.27 | 74,528,417,802.75 | 73,994,641,893.21 | 73,644,845,065.42 | 71,986,751,785.57 | 72,665,769,161.27 |
| 股东权益合计(元) | 128,527,152,221.22 | 126,973,758,099.21 | 127,203,489,100.72 | 125,569,934,428.81 | 130,505,727,123.84 | 130,751,660,567.40 | 129,797,507,679.86 | 128,261,785,197.23 | 126,363,843,301.33 | 113,201,651,652.58 | 113,752,377,956.08 |
| 负债和股东权益合计(元) | 199,960,847,212.29 | 200,745,131,615.31 | 198,638,385,104.09 | 198,557,296,667.26 | 199,187,448,792.81 | 204,928,889,409.33 | 198,600,787,660.07 | 197,525,530,887.76 | 205,158,868,331.23 | 182,438,574,161.08 | 182,092,449,357.11 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-02 | 2023-10-26 | 2023-08-31 | 2023-04-29 | 2023-04-04 | 2022-10-29 | 2022-08-31 | 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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