| 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 |
| 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 |
| 流动资产： | |||||||||
| 货币资金(元) | 11,312,994,526.56 | 8,762,834,069.10 | 9,162,021,092.39 | 12,102,620,269.83 | 13,097,768,040.93 | 7,374,350,346.54 | 16,392,433,061.96 | 10,229,869,814.79 | 9,546,788,059.10 |
| 其中：交易性金融资产(元) | 2,168,858,711.63 | 1,453,111,174.30 | 960,361,484.73 | 1,251,629,066.52 | 849,682,100.18 | 1,061,080,982.73 | 1,238,180,959.01 | 641,669,827.54 | 651,023,967.14 |
| 应收票据及应收账款(元) | 14,325,412,555.22 | 13,336,055,710.98 | 16,615,398,899.28 | 16,055,253,830.84 | 14,059,283,856.74 | 12,938,274,924.08 | 12,881,054,658.53 | 11,736,014,321.82 | 10,911,010,107.22 |
| 其中：应收票据(元) | 31,107,350.80 | 26,568,980.18 | 48,465,055.82 | 60,260,043.97 | 52,506,803.33 | 37,782,208.01 | 61,071,385.95 | 101,315,844.90 | 117,216,156.32 |
| 其中：应收账款(元) | 14,294,305,204.42 | 13,309,486,730.80 | 16,566,933,843.46 | 15,994,993,786.87 | 14,006,777,053.41 | 12,900,492,716.07 | 12,819,983,272.58 | 11,634,698,476.92 | 10,793,793,950.90 |
| 预付款项(元) | 1,355,849,192.74 | 1,132,393,986.08 | 1,343,226,964.05 | 1,532,745,150.45 | 1,498,178,672.09 | 1,201,446,032.77 | 1,445,406,859.87 | 1,501,939,106.90 | 1,081,154,136.29 |
| 应收股利(元) | 21,103.18 | 21,103.18 | 5,461,192.13 | 44,858,405.53 | 21,103.18 | 6,821,103.18 | - | 174,462,968.83 | - |
| 其他应收款(元) | 906,797,746.83 | 525,346,983.59 | 690,856,775.52 | 969,852,673.68 | 618,264,726.47 | 775,434,720.34 | 746,600,014.34 | 685,247,021.02 | 1,437,976,226.69 |
| 存货(元) | 1,542,238,063.29 | 1,370,214,606.95 | 1,928,732,564.22 | 1,798,851,384.33 | 1,626,736,534.63 | 1,562,258,980.57 | 1,497,929,273.36 | 1,772,551,973.82 | 1,868,141,307.77 |
| 合同资产(元) | 80,848,554.80 | 87,119,393.00 | 80,921,737.02 | 83,850,141.22 | 85,657,613.97 | 155,611,843.12 | 67,006,737.02 | 57,916,314.72 | 63,734,252.72 |
| 一年内到期的非流动资产(元) | 117,806,758.99 | 117,805,597.11 | 89,115,282.44 | 72,350,915.28 | 51,102,410.00 | 50,897,180.96 | - | 205,229.04 | - |
| 其他流动资产(元) | 889,892,136.24 | 880,352,789.46 | 445,260,841.19 | 392,631,866.25 | 585,336,362.24 | 457,613,683.32 | 724,310,085.82 | 769,936,128.27 | 1,020,233,624.83 |
| 流动资产其他项目(元) | 8,249,995,172.88 | 7,864,926,454.25 | 7,962,831,438.09 | 7,611,558,576.99 | 5,417,809,936.99 | 6,286,140,295.99 | 3,458,044,900.56 | 5,166,443,492.28 | 4,366,582,700.34 |
| 流动资产合计(元) | 40,978,763,798.91 | 35,561,189,790.13 | 39,316,753,294.17 | 41,949,115,822.54 | 37,942,045,944.30 | 31,924,752,955.37 | 38,563,335,890.94 | 32,874,918,745.49 | 31,112,398,721.69 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 901,023,564.38 | 904,985,986.64 | 844,931,680.39 | 664,429,288.79 | 697,052,448.19 | 517,248,931.74 | - | - | - |
| 长期股权投资(元) | 7,042,018,923.74 | 6,839,889,443.09 | 7,024,166,189.73 | 6,707,563,088.27 | 6,742,858,299.11 | 6,588,515,723.91 | 6,613,301,993.04 | 6,547,609,084.16 | 6,516,792,880.66 |
| 其他权益工具投资(元) | 5,843,129,155.62 | 5,917,877,103.71 | 5,876,144,153.54 | 5,835,566,773.59 | 5,860,288,807.82 | 5,691,400,947.89 | 5,273,071,029.64 | 5,544,549,234.14 | 6,103,069,029.90 |
| 投资性房地产(元) | 1,039,419,981.49 | 1,056,043,622.37 | 1,059,530,331.39 | 1,072,824,275.73 | 1,323,065,022.41 | 1,341,171,147.66 | 1,307,076,251.78 | 1,323,229,815.48 | 1,346,701,063.15 |
| 固定资产(元) | 57,972,724,245.09 | 57,678,476,610.45 | 57,873,537,628.06 | 58,753,968,368.14 | 58,647,796,627.88 | 59,296,453,717.81 | 59,145,839,434.47 | 58,130,931,225.01 | 57,548,876,795.21 |
| 在建工程(元) | 16,482,298,466.80 | 14,223,137,622.61 | 10,024,952,634.07 | 8,456,638,198.91 | 7,155,901,359.40 | 6,365,258,389.78 | 5,789,224,179.97 | 5,762,952,508.34 | 6,174,576,258.41 |
| 使用权资产(元) | 1,168,325,175.30 | 1,167,190,870.35 | 1,385,278,298.59 | 1,173,178,413.91 | 1,425,032,268.92 | 1,189,516,573.01 | 1,282,677,693.78 | 1,209,272,933.25 | 1,224,741,925.58 |
| 无形资产(元) | 20,381,410,142.03 | 20,053,444,449.64 | 19,133,823,969.21 | 18,516,227,233.84 | 17,959,360,907.25 | 18,172,939,716.79 | 16,937,688,188.36 | 16,624,918,001.71 | 16,311,249,927.62 |
| 开发支出(元) | 382,939,508.48 | 355,860,781.15 | 336,257,134.04 | 309,205,140.63 | 284,519,115.34 | 261,180,707.61 | 278,019,264.09 | 255,737,922.82 | 223,441,701.84 |
| 商誉(元) | 3,067,839,995.21 | 2,868,715,945.71 | 2,883,184,270.60 | 2,915,559,126.73 | 2,878,877,184.01 | 2,855,947,688.00 | 2,909,828,681.51 | 2,805,898,328.70 | 2,712,666,999.03 |
| 长期待摊费用(元) | 209,495,921.73 | 181,358,899.47 | 214,542,960.13 | 209,519,623.33 | 169,480,043.58 | 232,385,041.64 | 140,583,591.68 | 244,858,836.34 | 217,755,720.97 |
| 递延所得税资产(元) | 880,424,189.59 | 955,837,981.21 | 719,936,349.52 | 827,985,733.38 | 983,897,865.86 | 946,263,698.26 | 833,498,068.88 | 683,138,627.64 | 689,678,801.51 |
| 其他非流动资产(元) | 5,785,889,148.16 | 5,695,459,184.99 | 6,507,464,297.86 | 6,212,227,631.00 | 6,255,546,861.27 | 5,883,673,873.93 | 4,962,988,792.05 | 4,801,870,435.84 | 5,818,930,286.44 |
| 非流动资产合计(元) | 121,156,938,417.62 | 117,898,278,501.39 | 113,883,749,897.13 | 111,654,892,896.25 | 110,383,676,811.04 | 109,341,956,158.03 | 105,473,797,169.25 | 103,934,966,953.43 | 104,888,481,390.32 |
| 资产总计(元) | 162,135,702,216.53 | 153,459,468,291.52 | 153,200,503,191.30 | 153,604,008,718.79 | 148,325,722,755.34 | 141,266,709,113.40 | 144,037,133,060.19 | 136,809,885,698.92 | 136,000,880,112.01 |
| 流动负债： | |||||||||
| 短期借款(元) | 3,522,067,708.27 | 3,412,377,897.63 | 3,618,439,782.93 | 2,020,076,364.97 | 2,196,559,788.25 | 2,220,161,113.52 | 1,626,348,066.54 | 1,772,965,622.47 | 1,412,941,896.25 |
| 应付票据及应付账款(元) | 3,590,835,367.21 | 3,184,192,203.43 | 3,204,867,625.05 | 3,246,634,352.46 | 3,255,730,156.30 | 4,005,000,632.77 | 3,220,613,587.22 | 2,599,712,101.64 | 3,489,612,262.11 |
| 其中：应付票据(元) | 330,274,155.89 | 310,983,235.36 | 119,384,965.64 | 218,442,472.04 | 247,553,436.52 | 299,154,319.99 | 388,912,742.75 | 292,631,495.58 | 436,423,453.91 |
| 其中：应付账款(元) | 3,260,561,211.32 | 2,873,208,968.07 | 3,085,482,659.41 | 3,028,191,880.42 | 3,008,176,719.78 | 3,705,846,312.78 | 2,831,700,844.47 | 2,307,080,606.06 | 3,053,188,808.20 |
| 合同负债(元) | 700,885,950.95 | 627,834,991.03 | 620,734,537.69 | 608,237,774.59 | 509,824,682.03 | 581,963,356.49 | 649,530,194.87 | 571,161,739.06 | 665,156,123.26 |
| 应付职工薪酬(元) | 1,854,245,482.30 | 1,973,867,668.67 | 2,148,993,211.07 | 2,193,811,843.03 | 1,876,439,699.60 | 1,784,623,148.87 | 1,899,655,586.67 | 1,926,041,524.71 | 1,735,830,406.72 |
| 应交税费(元) | 774,170,534.77 | 807,673,504.53 | 892,955,079.21 | 682,102,566.93 | 779,879,524.75 | 776,118,884.25 | 950,657,354.58 | 582,752,288.88 | 414,795,350.71 |
| 应付股利(元) | 10,678,993.01 | 28,342,733.01 | 8,810,993.01 | 8,810,993.01 | 8,810,993.01 | 8,810,993.01 | 8,810,993.01 | 44,260,994.07 | 46,126,783.60 |
| 其他应付款(元) | 10,355,937,774.73 | 10,099,504,138.74 | 8,838,888,896.46 | 8,454,734,875.88 | 8,700,877,449.89 | 8,768,503,856.29 | 8,780,562,202.83 | 9,500,309,516.24 | 9,847,674,833.12 |
| 一年内到期的非流动负债(元) | 5,745,692,829.50 | 5,708,163,335.96 | 8,007,902,031.71 | 10,543,512,613.31 | 9,019,128,869.05 | 8,502,147,289.74 | 4,577,176,876.37 | 5,107,129,013.42 | 4,453,596,220.94 |
| 其他流动负债(元) | 9,284,484,619.63 | 8,751,095,228.76 | 6,047,325,754.48 | 8,989,342,568.54 | 7,471,949,745.67 | 4,607,318,817.43 | 10,028,756,117.51 | 5,513,062,983.60 | 5,412,844,447.31 |
| 流动负债合计(元) | 35,838,999,260.37 | 34,593,051,701.76 | 33,388,917,911.61 | 36,747,263,952.72 | 33,819,200,908.55 | 31,254,648,092.37 | 31,742,110,979.60 | 27,617,395,784.09 | 27,478,578,324.02 |
| 非流动负债： | |||||||||
| 长期借款(元) | 42,846,253,524.58 | 37,749,332,405.98 | 36,646,438,183.99 | 34,991,209,378.56 | 32,152,929,679.78 | 27,296,316,643.82 | 27,642,714,920.28 | 26,189,081,647.51 | 26,883,196,427.42 |
| 应付债券(元) | 13,562,930,950.02 | 12,996,700,000.00 | 12,996,250,000.00 | 12,995,800,000.00 | 14,145,350,000.00 | 15,794,717,500.00 | 18,794,146,472.71 | 18,793,664,645.44 | 16,793,182,818.17 |
| 永续债(元) | 17,499,622,641.52 | 17,499,339,622.66 | 17,999,150,943.41 | 17,998,698,113.23 | 17,998,698,113.23 | 17,998,698,113.23 | 17,998,981,132.09 | 17,998,765,471.71 | 17,998,771,132.09 |
| 租赁负债(元) | 807,892,193.82 | 681,046,249.57 | 808,490,217.55 | 807,149,835.33 | 844,343,477.62 | 843,167,566.00 | 592,743,362.56 | 886,456,635.93 | 1,468,531,041.39 |
| 长期应付款(元) | 9,024,822,291.04 | 8,748,042,500.69 | 8,811,423,438.11 | 8,831,793,245.65 | 8,869,047,127.61 | 8,886,114,760.15 | 8,481,837,725.52 | 8,714,989,268.09 | 7,587,046,464.34 |
| 长期应付职工薪酬(元) | 97,032,932.40 | 97,032,932.40 | 102,278,170.00 | 102,278,170.00 | 102,278,170.00 | 102,278,170.00 | 57,495,170.00 | 57,495,170.00 | 47,278,170.00 |
| 预计负债(元) | 202,272,994.51 | 184,217,738.68 | 423,505.45 | 446,275.45 | 601,783.45 | 701,561.07 | 516,749.34 | 679,088.17 | 796,948.17 |
| 递延收益(元) | 84,331,293.94 | 81,779,986.60 | 303,087,747.73 | 125,196,649.01 | 134,394,093.97 | 129,328,478.03 | 184,184,876.53 | 182,152,688.52 | 179,370,622.11 |
| 递延所得税负债(元) | 1,792,680,489.72 | 1,792,827,933.57 | 1,924,878,199.41 | 1,936,256,303.60 | 1,976,170,286.49 | 1,986,175,701.42 | 1,578,640,868.10 | 1,621,938,435.97 | 1,725,866,170.20 |
| 其他非流动负债(元) | 618,249,133.35 | 707,854,610.91 | 654,874,568.04 | 650,949,048.30 | 671,717,570.41 | 652,466,433.88 | 671,321,858.98 | 651,034,858.19 | 530,648,888.11 |
| 非流动负债合计(元) | 69,036,465,803.38 | 63,038,834,358.40 | 62,248,144,030.28 | 60,441,078,905.90 | 58,896,832,189.33 | 55,691,266,814.37 | 58,003,602,004.02 | 57,097,492,437.82 | 55,215,917,549.91 |
| 负债合计(元) | 104,875,465,063.75 | 97,631,886,060.16 | 95,637,061,941.89 | 97,188,342,858.62 | 92,716,033,097.88 | 86,945,914,906.74 | 89,745,712,983.62 | 84,714,888,221.91 | 82,694,495,873.93 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 4,757,389,916.00 | 4,757,389,916.00 | 4,757,389,916.00 | 4,757,389,916.00 | 4,757,389,916.00 | 4,757,389,916.00 | 4,757,389,916.00 | 4,757,389,916.00 | 4,757,389,916.00 |
| 其他权益工具(元) | 17,499,622,641.52 | 17,499,339,622.66 | 17,999,150,943.41 | 17,998,698,113.23 | 17,998,698,113.23 | 17,998,698,113.23 | 17,998,981,132.09 | 17,998,765,471.71 | 17,998,771,132.09 |
| 资本公积(元) | 4,659,105,777.62 | 4,659,105,777.62 | 4,502,379,257.72 | 4,502,379,257.72 | 4,502,379,257.72 | 4,502,379,257.72 | 4,912,132,519.79 | 4,932,728,440.92 | 4,785,309,489.56 |
| 其他综合收益(元) | 2,251,000,142.35 | 2,385,367,304.83 | 2,460,203,931.37 | 2,422,748,540.24 | 2,381,324,554.15 | 2,202,298,657.78 | 1,810,391,781.74 | 2,112,584,857.83 | 2,362,914,643.40 |
| 专项储备(元) | 79,337,873.05 | 69,151,932.63 | 45,317,310.25 | 46,960,444.88 | 25,194,919.90 | 19,688,137.70 | 18,132,659.93 | 17,157,013.15 | 17,531,778.64 |
| 盈余公积(元) | 3,548,727,281.30 | 3,548,727,281.30 | 3,548,727,281.30 | 3,548,727,281.30 | 3,548,727,281.30 | 3,548,727,281.30 | 3,244,912,098.65 | 3,244,912,098.65 | 3,244,912,098.65 |
| 未分配利润(元) | 14,784,426,968.18 | 13,797,529,207.04 | 15,174,020,336.58 | 14,259,946,454.54 | 13,682,096,330.51 | 13,165,961,882.36 | 13,452,269,945.96 | 13,004,240,103.97 | 13,281,566,641.79 |
| 归属于母公司股东权益合计(元) | 47,579,610,600.02 | 46,716,611,042.08 | 48,487,188,976.63 | 47,536,850,007.91 | 46,895,810,372.81 | 46,195,143,246.09 | 46,194,210,054.16 | 46,067,777,902.23 | 46,448,395,700.13 |
| 少数股东权益(元) | 9,680,626,552.76 | 9,110,971,189.28 | 9,076,252,272.78 | 8,878,815,852.26 | 8,713,879,284.65 | 8,125,650,960.57 | 8,097,210,022.41 | 6,027,219,574.78 | 6,857,988,537.95 |
| 股东权益合计(元) | 57,260,237,152.78 | 55,827,582,231.36 | 57,563,441,249.41 | 56,415,665,860.17 | 55,609,689,657.46 | 54,320,794,206.66 | 54,291,420,076.57 | 52,094,997,477.01 | 53,306,384,238.08 |
| 负债和股东权益合计(元) | 162,135,702,216.53 | 153,459,468,291.52 | 153,200,503,191.30 | 153,604,008,718.79 | 148,325,722,755.34 | 141,266,709,113.40 | 144,037,133,060.19 | 136,809,885,698.92 | 136,000,880,112.01 |
| 公告日期 | 2024-04-30 | 2024-04-20 | 2023-10-31 | 2023-08-26 | 2023-04-28 | 2023-04-20 | 2022-10-31 | 2022-08-24 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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