| 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) | 9,096,019,540.90 | 9,359,232,178.40 | 9,503,647,454.07 | 9,847,526,779.61 | 10,527,247,810.22 | 9,093,100,174.15 | 9,205,464,857.59 | 9,140,861,744.72 | 7,319,902,672.01 | 8,416,203,747.34 | 6,499,836,196.50 |
| 其中：交易性金融资产(元) | 244,039,816.61 | 305,706,483.28 | 305,706,483.28 | 305,706,483.28 | 265,752,630.40 | 265,752,630.40 | 472,981,837.66 | 476,050,850.59 | 409,611,326.10 | 309,780,772.10 | 310,025,086.10 |
| 应收票据及应收账款(元) | 12,902,500,619.65 | 12,485,645,770.54 | 10,414,075,111.44 | 11,240,593,613.25 | 11,984,742,782.84 | 11,931,944,576.14 | 10,900,418,430.52 | 10,615,151,472.38 | 10,157,135,546.21 | 10,606,935,187.74 | 9,823,772,708.62 |
| 其中：应收票据(元) | 120,345,773.48 | 201,706,271.80 | 316,263,758.79 | 238,454,480.92 | 322,198,492.54 | 214,852,322.32 | 300,756,555.34 | 437,156,193.80 | 444,495,807.60 | 383,124,295.04 | 716,913,171.86 |
| 其中：应收账款(元) | 12,782,154,846.17 | 12,283,939,498.74 | 10,097,811,352.65 | 11,002,139,132.33 | 11,662,544,290.30 | 11,717,092,253.82 | 10,599,661,875.18 | 10,177,995,278.58 | 9,712,639,738.61 | 10,223,810,892.70 | 9,106,859,536.76 |
| 预付款项(元) | 1,622,199,114.93 | 1,939,765,731.74 | 3,874,662,682.71 | 2,973,958,936.25 | 3,822,560,090.04 | 2,942,332,177.16 | 2,089,496,714.40 | 1,747,095,445.89 | 2,054,382,104.99 | 2,040,136,416.42 | 1,974,662,924.99 |
| 应收股利(元) | - | - | - | - | - | 1,029,424.16 | - | - | - | - | - |
| 其他应收款(元) | 761,439,275.66 | 702,580,541.06 | 700,837,710.11 | 740,545,118.81 | 866,717,524.85 | 726,041,098.64 | 766,970,769.36 | 637,117,588.94 | 508,601,047.60 | 590,448,774.68 | 732,939,813.16 |
| 存货(元) | 1,405,593,187.56 | 1,370,242,616.41 | 1,308,249,154.16 | 923,473,743.40 | 1,267,295,664.82 | 1,014,259,754.32 | 1,236,103,465.20 | 1,123,907,417.13 | 1,159,305,969.05 | 895,717,880.54 | 732,706,623.52 |
| 合同资产(元) | 27,228,207,218.47 | 23,991,598,621.74 | 19,762,484,872.30 | 17,435,190,903.52 | 18,251,286,897.33 | 19,669,567,961.18 | 20,078,433,994.54 | 17,556,786,236.97 | 15,001,417,649.18 | 13,938,606,414.92 | 13,604,096,127.68 |
| 其他流动资产(元) | 1,168,006,996.95 | 1,161,674,554.00 | 1,213,044,109.47 | 1,079,933,729.74 | 1,062,791,282.07 | 820,038,736.58 | 812,565,523.51 | 745,928,088.86 | 197,328,765.40 | 169,044,777.98 | 408,565,824.08 |
| 流动资产合计(元) | 54,644,986,026.24 | 51,513,673,363.80 | 47,453,990,775.10 | 44,962,735,295.97 | 48,302,583,666.39 | 46,619,926,866.35 | 45,880,924,847.09 | 42,309,309,241.12 | 36,893,521,968.81 | 37,150,815,627.37 | 34,253,190,691.67 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 1,086,002,722.13 | 1,093,813,268.03 | 1,119,915,855.22 | 1,124,175,598.23 | 785,704,656.12 | 786,674,405.86 | 803,955,138.56 | 817,199,038.84 | 710,758,598.62 | 716,651,181.09 | 722,543,763.56 |
| 长期股权投资(元) | 1,512,567,655.17 | 1,517,488,546.95 | 1,613,402,387.67 | 1,633,572,598.69 | 1,584,956,321.58 | 1,943,865,081.64 | 1,747,785,798.22 | 1,778,491,080.61 | 1,647,667,552.41 | 1,634,442,706.33 | 1,378,557,277.07 |
| 其他权益工具投资(元) | 86,849,790.47 | 147,651,491.61 | 147,176,380.87 | 145,035,900.19 | 138,593,933.23 | 138,664,674.19 | 115,298,448.63 | 115,298,448.63 | 110,344,595.05 | 116,361,635.75 | 123,665,195.55 |
| 投资性房地产(元) | 136,428,184.33 | 135,859,236.26 | 137,978,536.75 | 139,987,166.60 | 143,948,841.94 | 125,993,453.39 | 130,703,287.10 | 129,718,429.96 | 140,392,051.96 | 129,373,178.40 | 130,631,421.23 |
| 固定资产(元) | 4,865,512,675.80 | 4,783,322,666.06 | 4,811,871,002.55 | 4,916,125,904.49 | 4,352,837,915.21 | 4,450,413,426.30 | 4,427,938,868.03 | 4,385,020,329.42 | 4,229,818,512.99 | 4,252,513,462.51 | 4,193,510,758.07 |
| 在建工程(元) | 1,052,733,425.54 | 1,133,914,228.99 | 1,135,383,256.45 | 1,060,340,867.83 | 1,349,065,588.66 | 1,252,463,015.03 | 1,033,546,743.94 | 950,575,722.36 | 1,051,688,217.35 | 933,488,638.49 | 999,359,429.19 |
| 使用权资产(元) | 174,345,625.23 | 245,750,531.04 | 260,664,600.88 | 241,136,916.64 | 217,322,897.77 | 208,601,222.49 | 207,284,378.20 | 194,937,743.47 | 218,914,558.89 | 122,347,102.04 | 159,579,659.61 |
| 无形资产(元) | 1,011,072,161.92 | 1,049,566,952.37 | 1,076,086,380.84 | 1,101,524,329.16 | 1,057,154,785.92 | 1,071,068,062.44 | 1,076,072,277.52 | 1,074,365,480.30 | 1,055,090,247.47 | 1,069,621,874.92 | 1,088,357,135.68 |
| 开发支出(元) | 13,849,560.87 | 10,157,050.90 | 9,290,829.40 | 6,409,337.36 | 32,170,255.97 | 18,796,050.18 | 5,008,778.25 | 8,269,482.98 | - | - | - |
| 商誉(元) | 140,730,523.57 | 140,730,523.57 | 140,730,523.57 | 140,730,523.57 | 146,796,334.15 | 91,231,137.53 | 91,231,137.53 | 91,231,137.53 | 91,231,137.53 | 91,231,137.53 | 91,231,137.53 |
| 长期待摊费用(元) | 188,325,024.54 | 195,598,568.93 | 197,449,055.02 | 198,478,071.32 | 183,038,600.95 | 179,115,538.98 | 138,263,196.61 | 134,657,542.10 | 129,161,939.62 | 117,975,908.00 | 113,698,463.26 |
| 递延所得税资产(元) | 392,219,345.00 | 374,144,344.11 | 349,125,640.39 | 343,289,100.51 | 336,584,787.43 | 319,657,704.65 | 295,951,644.01 | 294,249,103.71 | 269,873,901.76 | 251,326,021.03 | 236,473,462.44 |
| 其他非流动资产(元) | 499,134,479.34 | 544,918,127.14 | 506,792,154.15 | 504,846,249.77 | 564,960,150.15 | 562,254,265.75 | 562,083,688.26 | 561,050,421.99 | 668,816,907.61 | 658,188,967.36 | 562,251,110.37 |
| 非流动资产合计(元) | 11,159,771,173.91 | 11,372,915,535.96 | 11,505,866,603.76 | 11,555,652,564.36 | 10,893,135,069.08 | 11,148,798,038.43 | 10,635,123,384.86 | 10,535,063,961.90 | 10,323,758,221.26 | 10,093,521,813.45 | 9,799,858,813.56 |
| 资产总计(元) | 65,804,757,200.15 | 62,886,588,899.76 | 58,959,857,378.86 | 56,518,387,860.33 | 59,195,718,735.47 | 57,768,724,904.78 | 56,516,048,231.95 | 52,844,373,203.02 | 47,217,280,190.07 | 47,244,337,440.82 | 44,053,049,505.23 |
| 流动负债： | |||||||||||
| 短期借款(元) | 1,641,958,215.06 | 2,587,996,997.68 | 1,951,130,258.94 | 1,374,676,561.59 | 2,449,307,668.15 | 2,940,046,558.85 | 2,950,089,233.76 | 1,851,322,157.33 | 2,443,414,663.98 | 2,405,970,056.79 | 1,862,510,594.85 |
| 其中：交易性金融负债(元) | - | - | - | - | 2,649,167.86 | 2,649,167.86 | 2,649,167.86 | 2,649,167.86 | 2,649,167.86 | 2,649,167.86 | 8,649,167.86 |
| 应付票据及应付账款(元) | 35,266,857,480.28 | 31,083,650,562.31 | 26,574,745,793.21 | 25,522,687,034.11 | 27,457,267,453.71 | 26,773,867,562.88 | 25,221,518,189.66 | 23,590,471,456.60 | 20,020,833,342.38 | 19,624,943,460.88 | 18,026,901,440.92 |
| 其中：应付票据(元) | 5,262,845,333.21 | 4,645,715,338.60 | 5,289,540,339.53 | 6,226,481,956.62 | 6,141,568,779.84 | 4,961,619,092.48 | 5,163,034,289.77 | 5,557,125,852.28 | 4,057,863,645.92 | 4,350,825,005.84 | 4,023,943,198.67 |
| 其中：应付账款(元) | 30,004,012,147.07 | 26,437,935,223.71 | 21,285,205,453.68 | 19,296,205,077.49 | 21,315,698,673.87 | 21,812,248,470.40 | 20,058,483,899.89 | 18,033,345,604.32 | 15,962,969,696.46 | 15,274,118,455.04 | 14,002,958,242.25 |
| 预收款项(元) | 456,469.88 | 312,256.83 | 346,254.89 | 481,499.11 | 1,598,403.76 | 293,826.11 | 177,774.40 | 28,912.40 | 61,660.67 | 244,696.90 | 141,017.99 |
| 合同负债(元) | 3,218,342,666.29 | 3,814,775,194.03 | 4,959,375,755.00 | 4,777,666,533.84 | 6,976,895,401.44 | 4,803,638,358.05 | 5,653,834,161.36 | 5,171,826,862.33 | 5,213,053,388.23 | 5,301,511,772.63 | 4,982,964,211.21 |
| 应付职工薪酬(元) | 476,124,243.44 | 379,332,921.67 | 267,133,061.91 | 946,942,637.33 | 426,350,910.19 | 326,987,709.12 | 275,329,594.36 | 860,877,838.63 | 273,690,331.09 | 194,755,025.41 | 248,248,941.63 |
| 应交税费(元) | 285,745,684.40 | 232,652,490.90 | 270,192,976.66 | 369,614,584.16 | 235,516,952.63 | 222,379,906.24 | 290,984,801.59 | 344,749,486.16 | 251,497,563.57 | 231,542,713.34 | 307,086,274.78 |
| 应付股利(元) | 114,434,486.97 | 107,534,486.97 | 107,534,486.97 | 107,534,486.97 | 147,385,486.97 | 266,391,300.00 | - | 140,535,600.00 | 44,900,000.00 | 119,798,750.00 | - |
| 其他应付款(元) | 1,183,287,259.72 | 828,696,372.27 | 1,121,642,721.11 | 992,576,805.00 | 564,492,362.13 | 558,329,596.77 | 632,355,199.20 | 495,747,283.10 | 447,187,881.76 | 446,046,776.46 | 451,322,658.83 |
| 一年内到期的非流动负债(元) | 2,810,834,110.73 | 2,570,735,382.02 | 2,682,397,078.32 | 1,978,396,076.94 | 1,525,590,147.69 | 2,238,044,520.56 | 1,612,928,256.35 | 1,651,749,087.00 | 533,205,639.63 | 2,450,174,080.25 | 2,416,976,368.97 |
| 其他流动负债(元) | 490,277,555.46 | 573,054,627.66 | 433,417,090.82 | 597,080,543.46 | 494,727,706.08 | 643,166,876.55 | 709,272,222.56 | 1,030,124,498.02 | 558,288,771.12 | 453,640,794.14 | 980,115,187.57 |
| 流动负债合计(元) | 45,488,318,172.23 | 42,178,741,292.34 | 38,367,915,477.83 | 36,667,656,762.51 | 40,281,781,660.61 | 38,775,795,382.99 | 37,349,138,601.10 | 35,140,082,349.43 | 29,788,782,410.29 | 31,231,277,294.66 | 29,284,915,864.61 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 7,015,165,743.33 | 6,780,395,140.84 | 6,658,642,101.32 | 5,980,810,334.34 | 5,934,343,193.67 | 6,006,386,494.06 | 5,965,844,689.61 | 5,715,687,544.51 | 6,605,691,297.58 | 5,142,408,001.86 | 3,425,776,306.02 |
| 租赁负债(元) | 137,456,304.94 | 209,247,224.65 | 203,740,669.77 | 214,603,017.56 | 209,116,071.46 | 187,850,339.03 | 205,991,338.39 | 187,964,075.98 | 218,778,827.42 | 122,701,769.95 | 158,161,337.39 |
| 长期应付款(元) | 210,628,144.97 | 220,758,569.26 | 203,884,784.61 | 239,369,305.36 | 360,609,536.60 | 371,503,957.00 | 376,252,165.69 | 412,204,554.00 | 351,317,638.75 | 332,042,135.38 | 344,691,290.71 |
| 长期应付职工薪酬(元) | 94,332,740.38 | 96,139,665.25 | 97,614,493.16 | 100,450,000.00 | 87,417,800.33 | 88,884,480.78 | 89,460,360.27 | 92,260,000.00 | 91,311,624.30 | 91,359,447.80 | 92,671,445.23 |
| 预计负债(元) | 100,001,504.72 | 94,356,621.91 | 102,620,629.90 | 114,553,271.60 | 84,623,707.11 | 68,273,191.98 | 65,574,718.26 | 76,745,853.58 | 87,059,333.00 | 72,092,632.84 | 112,084,766.20 |
| 递延收益(元) | 165,193,403.77 | 157,700,750.25 | 164,360,549.19 | 156,255,795.71 | 155,059,202.96 | 154,920,037.55 | 159,302,088.18 | 149,908,937.25 | 153,347,373.19 | 156,294,667.09 | 158,933,028.14 |
| 递延所得税负债(元) | 105,837,483.65 | 107,919,861.70 | 109,353,520.55 | 108,586,338.12 | 94,553,863.25 | 95,851,515.47 | 87,981,047.70 | 90,029,637.91 | 90,422,977.83 | 91,930,107.43 | 95,083,685.97 |
| 其他非流动负债(元) | 1,013,865,673.90 | 1,030,891,834.34 | 1,056,399,856.24 | 1,061,128,996.98 | 838,324,125.76 | 847,055,257.03 | 875,309,152.86 | 850,228,523.59 | 656,868,810.22 | 804,754,259.81 | 817,501,939.85 |
| 非流动负债合计(元) | 8,842,480,999.66 | 8,697,409,668.20 | 8,596,616,604.74 | 7,975,757,059.67 | 7,764,047,501.14 | 7,820,725,272.90 | 7,825,715,560.96 | 7,575,029,126.82 | 8,254,797,882.29 | 6,813,583,022.16 | 5,204,903,799.51 |
| 负债合计(元) | 54,330,799,171.89 | 50,876,150,960.54 | 46,964,532,082.57 | 44,643,413,822.18 | 48,045,829,161.75 | 46,596,520,655.89 | 45,174,854,162.06 | 42,715,111,476.25 | 38,043,580,292.58 | 38,044,860,316.82 | 34,489,819,664.12 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,137,959,234.00 | 1,137,959,234.00 | 1,137,959,234.00 | 1,137,959,234.00 | 1,137,959,234.00 | 1,137,959,234.00 | 1,137,959,234.00 | 1,137,959,234.00 | 1,137,959,234.00 | 1,138,744,840.00 | 1,138,744,840.00 |
| 资本公积(元) | 3,419,360,785.77 | 3,566,176,152.17 | 3,566,176,152.17 | 3,566,176,152.17 | 3,567,711,040.98 | 3,567,711,040.98 | 3,579,818,832.40 | 2,928,043,121.08 | 3,213,523,347.67 | 3,217,777,741.75 | 3,217,777,741.75 |
| 其他综合收益(元) | -37,237,813.60 | -15,215,886.88 | -15,596,221.73 | -16,295,198.78 | -10,126,051.75 | -9,559,986.01 | -15,744,971.01 | -15,752,667.83 | -20,621,493.42 | -20,279,220.57 | -15,012,234.05 |
| 专项储备(元) | 57,338,093.72 | 101,061,858.23 | 74,976,441.36 | 100,750,899.96 | 80,606,659.90 | 88,611,908.45 | 85,544,619.15 | 61,323,063.32 | 8,161,840.44 | 8,183,746.08 | 20,763,638.14 |
| 盈余公积(元) | 304,676,060.53 | 304,676,060.53 | 304,676,060.53 | 304,676,060.53 | 293,028,526.68 | 293,028,526.68 | 293,028,526.68 | 293,028,526.68 | 272,624,557.79 | 272,624,557.79 | 272,624,557.79 |
| 未分配利润(元) | 1,175,338,628.97 | 1,232,484,024.52 | 1,412,605,847.17 | 1,395,550,901.09 | 812,630,246.75 | 933,593,908.20 | 1,108,660,283.31 | 1,168,593,944.50 | 725,645,140.35 | 948,560,608.46 | 1,265,964,033.63 |
| 归属于母公司股东权益合计(元) | 6,057,434,989.39 | 6,327,141,442.57 | 6,480,797,513.50 | 6,488,818,048.97 | 5,881,809,656.56 | 6,011,344,632.30 | 6,189,266,524.53 | 5,573,195,221.75 | 5,337,292,626.83 | 5,565,612,273.51 | 5,900,862,577.26 |
| 少数股东权益(元) | 5,416,523,038.87 | 5,683,296,496.65 | 5,514,527,782.79 | 5,386,155,989.18 | 5,268,079,917.16 | 5,160,859,616.59 | 5,151,927,545.36 | 4,556,066,505.02 | 3,836,407,270.66 | 3,633,864,850.49 | 3,662,367,263.85 |
| 股东权益合计(元) | 11,473,958,028.26 | 12,010,437,939.22 | 11,995,325,296.29 | 11,874,974,038.15 | 11,149,889,573.72 | 11,172,204,248.89 | 11,341,194,069.89 | 10,129,261,726.77 | 9,173,699,897.49 | 9,199,477,124.00 | 9,563,229,841.11 |
| 负债和股东权益合计(元) | 65,804,757,200.15 | 62,886,588,899.76 | 58,959,857,378.86 | 56,518,387,860.33 | 59,195,718,735.47 | 57,768,724,904.78 | 56,516,048,231.95 | 52,844,373,203.02 | 47,217,280,190.07 | 47,244,337,440.82 | 44,053,049,505.23 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-30 | 2024-04-18 | 2023-10-27 | 2023-08-24 | 2023-04-26 | 2023-04-26 | 2022-10-27 | 2022-08-25 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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