| 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) | 4,700,645,483.16 | 5,583,876,749.39 | 5,564,061,223.85 | 5,644,806,801.86 | 2,969,809,268.33 | 4,982,650,031.19 | 4,277,190,407.08 | 4,321,845,716.41 | 4,887,000,550.74 | 3,501,002,726.09 | 2,889,927,771.54 |
| 其中：交易性金融资产(元) | 526.00 | 507.00 | 475.00 | 435.00 | 497.00 | 488.00 | 465.00 | 462.00 | 171,999,529.13 | 49,459,444.42 | 70,383.54 |
| 衍生金融资产(元) | 51,092,128.17 | 217,842,806.94 | 166,099,832.61 | 94,752,711.21 | 131,910,982.82 | 101,719,522.90 | 13,737,689.10 | 50,517,173.56 | - | - | - |
| 应收票据及应收账款(元) | 12,166,375,417.05 | 14,052,957,066.27 | 12,670,739,358.98 | 11,631,448,112.08 | 11,189,843,920.48 | 9,882,820,084.98 | 9,395,778,293.01 | 9,032,557,879.88 | 9,123,888,192.90 | 11,795,081,438.77 | 9,509,966,686.50 |
| 其中：应收票据(元) | 105,985,733.41 | 147,321,644.45 | 132,155,606.26 | 339,175,560.51 | 141,567,176.73 | 174,629,816.75 | 273,752,535.45 | 302,068,111.28 | 181,628,659.28 | 260,732,936.33 | 223,141,900.97 |
| 其中：应收账款(元) | 12,060,389,683.64 | 13,905,635,421.82 | 12,538,583,752.72 | 11,292,272,551.57 | 11,048,276,743.75 | 9,708,190,268.23 | 9,122,025,757.56 | 8,730,489,768.60 | 8,942,259,533.62 | 11,534,348,502.44 | 9,286,824,785.53 |
| 预付款项(元) | 2,953,554,571.41 | 3,213,229,449.04 | 2,990,841,266.39 | 5,290,825,856.87 | 2,976,178,695.04 | 3,737,790,227.18 | 2,764,300,004.99 | 5,770,738,049.29 | 3,110,628,810.53 | 2,877,663,993.31 | 2,987,629,498.01 |
| 其他应收款(元) | 329,140,267.91 | 230,438,016.24 | 219,593,612.94 | 221,354,418.07 | 191,793,605.38 | 304,139,933.64 | 260,772,137.59 | 297,409,505.72 | 305,324,360.83 | 321,481,901.91 | 290,135,567.91 |
| 存货(元) | 14,135,273,488.30 | 13,673,728,286.60 | 13,458,476,090.77 | 12,337,655,452.20 | 10,245,595,227.78 | 11,230,588,652.28 | 12,736,413,154.72 | 12,494,990,746.62 | 12,020,039,037.68 | 12,008,453,010.55 | 11,015,286,122.35 |
| 合同资产(元) | 48,664,553.96 | 50,632,322.36 | 49,020,287.26 | 43,068,255.40 | 29,724,492.15 | 29,437,657.58 | 25,901,498.20 | 25,768,049.58 | 32,225,781.01 | 46,321,833.84 | 36,959,929.63 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | - | - | - | - | - | 190,735.90 |
| 其他流动资产(元) | 639,847,896.35 | 464,184,271.87 | 499,749,124.88 | 423,361,163.24 | 230,142,405.28 | 219,650,999.80 | 289,342,066.75 | 111,427,627.95 | 121,922,214.80 | 142,397,935.32 | 284,877,084.92 |
| 流动资产合计(元) | 35,770,969,002.03 | 37,777,394,561.77 | 35,907,756,485.91 | 35,981,414,480.55 | 28,513,751,335.20 | 30,904,052,225.64 | 30,030,481,208.91 | 32,471,272,382.95 | 30,144,901,881.58 | 31,092,172,177.01 | 27,697,103,969.91 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 3,711,210.31 | 3,698,704.32 | 3,682,270.09 | 3,665,835.86 | 3,645,587.83 | 3,625,339.80 | 3,601,389.03 | 3,577,438.27 | 3,549,892.62 | 3,522,346.97 | 3,526,576.92 |
| 长期股权投资(元) | 685,057,367.79 | 683,457,441.38 | 678,818,968.90 | 685,104,823.72 | 704,755,021.10 | 717,373,669.03 | 264,497,746.18 | 261,326,902.60 | 233,847,559.14 | 201,026,926.37 | 201,311,875.19 |
| 其他权益工具投资(元) | 219,153,873.15 | 250,831,384.09 | 196,908,016.37 | 148,901,115.20 | 185,444,128.66 | 183,333,344.71 | 198,431,014.11 | 212,575,818.66 | 196,738,618.00 | 228,701,092.39 | 231,630,374.06 |
| 其他非流动金融资产(元) | 48,389,694.64 | 48,389,694.64 | 41,968,694.64 | 59,926,571.09 | 128,550,881.35 | 136,935,271.40 | 46,654,867.41 | 42,218,560.00 | 43,334,036.42 | 24,599,000.00 | 21,281,974.15 |
| 投资性房地产(元) | 4,844,884,665.27 | 4,844,884,665.27 | 4,844,839,999.88 | 4,844,839,999.88 | 5,247,947,499.39 | 5,113,579,708.90 | 5,034,770,584.20 | 4,954,920,000.00 | 4,714,373,081.25 | 4,619,275,020.55 | 227,435,884.21 |
| 固定资产(元) | 721,312,811.84 | 674,515,131.56 | 681,904,625.80 | 513,477,759.54 | 179,564,147.68 | 176,084,491.66 | 184,986,970.98 | 193,656,042.42 | 183,759,831.93 | 185,902,663.23 | 173,323,365.61 |
| 在建工程(元) | 153,744,017.87 | 150,671,015.93 | 70,973,628.38 | 132,623,513.45 | 294,474,136.79 | 245,814,625.16 | 227,385,916.49 | 216,652,737.51 | 184,287,569.23 | 173,414,690.70 | 1,972,024,424.87 |
| 使用权资产(元) | 39,353,053.17 | 45,101,603.20 | 52,439,826.87 | 36,332,790.70 | 35,195,260.20 | 34,875,260.39 | 37,937,686.48 | 44,955,208.52 | 51,150,119.26 | 48,699,048.58 | 56,184,435.36 |
| 无形资产(元) | 603,186,918.87 | 615,484,738.00 | 597,414,406.43 | 608,803,755.74 | 188,241,292.25 | 228,427,193.55 | 232,858,310.62 | 237,234,261.95 | 240,435,699.92 | 245,156,743.67 | 2,263,067,546.65 |
| 开发支出(元) | 12,310,396.94 | 3,897,860.30 | 24,930,172.13 | 19,788,342.51 | 19,899,970.97 | 12,328,625.31 | - | - | - | - | - |
| 商誉(元) | 1,325,841,284.83 | 1,325,841,284.83 | 1,325,841,284.83 | 1,325,841,284.83 | 956,502,691.09 | 956,502,691.09 | 956,502,691.09 | 956,502,691.09 | 956,502,691.09 | 956,502,691.09 | 956,502,691.09 |
| 长期待摊费用(元) | 11,856,225.93 | 13,608,633.89 | 15,663,054.14 | 17,839,118.55 | 19,071,998.75 | 21,213,536.54 | 23,791,325.53 | 25,324,956.84 | 24,135,657.58 | 28,383,447.69 | 30,210,209.92 |
| 递延所得税资产(元) | 529,584,118.51 | 563,955,401.78 | 663,184,923.86 | 505,148,304.79 | 807,159,171.11 | 631,345,042.11 | 569,686,367.34 | 506,006,344.09 | 603,738,455.43 | 567,267,001.22 | 544,078,680.99 |
| 其他非流动资产(元) | - | - | - | - | 89,818,348.62 | 89,818,348.62 | 89,818,348.62 | 89,818,348.62 | 89,818,348.62 | 89,818,348.62 | 89,818,348.62 |
| 非流动资产合计(元) | 9,198,385,639.12 | 9,224,337,559.19 | 9,198,569,872.32 | 8,902,293,215.86 | 8,860,270,135.79 | 8,551,257,148.27 | 7,870,923,218.08 | 7,744,769,310.57 | 7,525,671,560.49 | 7,372,269,021.08 | 6,770,396,387.64 |
| 资产总计(元) | 44,969,354,641.15 | 47,001,732,120.96 | 45,106,326,358.23 | 44,883,707,696.41 | 37,374,021,470.99 | 39,455,309,373.91 | 37,901,404,426.99 | 40,216,041,693.52 | 37,670,573,442.07 | 38,464,441,198.09 | 34,467,500,357.55 |
| 流动负债： | |||||||||||
| 短期借款(元) | 10,323,497,693.90 | 11,852,501,015.14 | 12,037,167,303.72 | 11,013,014,142.19 | 7,632,933,922.50 | 8,690,717,021.04 | 7,655,285,710.04 | 8,329,653,546.56 | 9,063,818,598.75 | 9,968,487,902.70 | 9,423,773,767.81 |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | - | - | 1,938,932.91 | 8,905,235.62 | 54,480,141.80 |
| 衍生金融负债(元) | 39,622,271.27 | 21,418,929.63 | 41,752,253.27 | 31,865,608.85 | 1,758,647.74 | 735,081.13 | 34,365,784.53 | 42,379,659.90 | - | - | - |
| 应付票据及应付账款(元) | 13,399,879,190.94 | 14,497,301,760.04 | 12,647,036,453.84 | 12,600,457,521.85 | 10,781,873,994.85 | 11,473,836,954.60 | 12,118,140,345.04 | 13,026,959,595.13 | 12,757,463,082.94 | 14,912,945,080.47 | 11,629,591,419.55 |
| 其中：应付票据(元) | 7,295,738,845.90 | 6,925,530,044.12 | 5,545,931,818.65 | 5,619,402,499.23 | 5,296,606,759.36 | 6,770,060,900.45 | 6,531,133,076.16 | 6,694,265,163.80 | 6,006,185,569.98 | 6,097,870,503.12 | 5,157,036,316.39 |
| 其中：应付账款(元) | 6,104,140,345.04 | 7,571,771,715.92 | 7,101,104,635.19 | 6,981,055,022.62 | 5,485,267,235.49 | 4,703,776,054.15 | 5,587,007,268.88 | 6,332,694,431.33 | 6,751,277,512.96 | 8,815,074,577.35 | 6,472,555,103.16 |
| 合同负债(元) | 3,458,486,915.88 | 2,139,340,196.94 | 2,333,289,467.31 | 3,281,280,362.70 | 2,803,331,610.89 | 2,667,318,727.25 | 1,970,201,502.35 | 3,396,232,486.89 | 2,165,907,945.45 | 1,496,410,873.63 | 1,473,188,614.68 |
| 应付职工薪酬(元) | 313,343,870.89 | 330,325,739.84 | 456,579,724.36 | 513,875,222.75 | 318,436,466.42 | 346,363,048.72 | 465,127,304.18 | 530,062,969.04 | 367,113,684.31 | 376,474,444.85 | 498,113,734.77 |
| 应交税费(元) | 1,012,128,447.70 | 831,215,672.72 | 950,710,848.69 | 842,417,260.29 | 847,462,256.31 | 649,573,616.26 | 631,668,357.73 | 679,359,189.53 | 719,120,872.55 | 516,275,306.86 | 598,027,486.01 |
| 应付股利(元) | - | - | - | - | 7,342,038.00 | 2,032,713.00 | - | - | - | - | - |
| 其他应付款(元) | 854,684,004.28 | 1,111,590,570.08 | 801,938,328.53 | 838,127,652.63 | 459,795,987.01 | 910,034,886.85 | 856,626,770.76 | 913,108,290.11 | 931,054,952.48 | 613,828,704.53 | 959,243,775.39 |
| 一年内到期的非流动负债(元) | 859,943,021.16 | 369,018,096.66 | 550,542,276.51 | 542,982,835.94 | 362,750,543.15 | 576,224,220.71 | 649,708,181.51 | 609,647,370.03 | 652,909,005.97 | 2,265,340,975.09 | 2,082,541,232.27 |
| 其他流动负债(元) | 959,750.00 | 959,750.00 | 959,750.00 | 959,750.00 | 959,750.00 | 4,704,750.00 | 4,806,750.00 | 11,824,350.00 | 1,204,750.00 | 1,204,750.00 | 1,204,750.00 |
| 流动负债合计(元) | 30,262,545,166.02 | 31,153,671,731.05 | 29,819,976,406.23 | 29,664,980,357.20 | 23,216,645,216.87 | 25,321,541,019.56 | 24,385,930,706.14 | 27,539,227,457.19 | 26,660,531,825.36 | 30,159,873,273.75 | 26,720,164,922.28 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 3,054,757,915.67 | 4,433,349,802.18 | 4,092,789,794.99 | 4,389,275,739.75 | 4,845,721,880.89 | 5,375,807,531.17 | 4,689,128,836.85 | 4,100,410,838.36 | 3,108,496,753.66 | 792,234,717.96 | 911,352,264.89 |
| 应付债券(元) | 1,267,001,738.80 | 1,255,031,666.81 | 1,243,157,042.11 | 1,231,384,746.47 | - | - | - | - | - | - | - |
| 租赁负债(元) | 16,455,826.12 | 20,142,994.54 | 24,269,293.27 | 14,796,657.26 | 15,314,147.94 | 12,974,750.78 | 13,413,639.66 | 15,126,166.95 | 18,130,591.03 | 15,574,519.32 | 20,504,021.09 |
| 预计负债(元) | 7,319,236.27 | 8,620,009.05 | 9,346,550.69 | 6,302,116.90 | - | - | - | - | - | - | - |
| 递延收益(元) | 527,820.75 | 622,384.74 | 716,948.73 | 811,512.72 | 8,740,976.71 | 10,200,640.70 | 15,697,768.70 | 15,697,768.70 | 10,055,000.70 | 10,055,000.70 | 11,511,464.99 |
| 递延所得税负债(元) | 307,403,287.93 | 333,356,332.53 | 325,841,479.04 | 316,672,399.19 | 431,764,022.33 | 333,976,666.38 | 272,639,432.74 | 275,178,432.00 | 268,240,477.94 | 255,635,613.59 | 120,313,073.10 |
| 其他非流动负债(元) | - | - | - | - | - | 6,578,880.28 | 67,672,953.33 | 50,419,092.22 | 1,224,426.19 | - | - |
| 非流动负债合计(元) | 4,653,465,825.54 | 6,051,123,189.85 | 5,696,121,108.83 | 5,959,243,172.29 | 5,301,541,027.87 | 5,739,538,469.31 | 5,058,552,631.28 | 4,456,832,298.23 | 3,406,147,249.52 | 1,073,499,851.57 | 1,063,680,824.07 |
| 负债合计(元) | 34,916,010,991.56 | 37,204,794,920.90 | 35,516,097,515.06 | 35,624,223,529.49 | 28,518,186,244.74 | 31,061,079,488.87 | 29,444,483,337.42 | 31,996,059,755.42 | 30,066,679,074.88 | 31,233,373,125.32 | 27,783,845,746.35 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 669,582,746.00 | 669,581,817.00 | 669,581,480.00 | 669,581,480.00 | 669,581,480.00 | 669,580,180.00 | 668,971,530.00 | 668,456,346.00 | 663,801,599.00 | 661,927,336.00 | 660,278,636.00 |
| 其他权益工具(元) | 69,413,833.70 | 69,414,789.18 | 69,415,354.25 | 69,415,354.25 | - | - | - | - | - | - | - |
| 资本公积(元) | 4,196,938,533.95 | 4,187,153,614.62 | 4,142,997,050.71 | 4,128,604,721.15 | 4,119,210,241.55 | 4,107,256,501.95 | 4,086,985,715.86 | 4,071,220,330.70 | 3,845,225,254.84 | 3,843,805,710.37 | 3,823,885,713.59 |
| 减：库存股(元) | 262,195,875.89 | 161,629,159.06 | 279,633,180.58 | 279,633,180.58 | 279,633,180.58 | 279,633,180.58 | 279,633,180.58 | 279,633,180.58 | 291,754,180.68 | 424,730,017.17 | 424,730,017.17 |
| 其他综合收益(元) | 293,830,692.66 | 337,319,217.86 | 275,921,661.02 | 209,786,386.70 | 267,189,498.39 | 246,942,781.03 | 264,746,838.85 | 263,330,704.69 | 261,652,985.86 | 332,709,596.07 | -102,247,672.01 |
| 盈余公积(元) | 197,744,709.88 | 197,744,709.88 | 197,744,709.89 | 197,744,709.88 | 165,013,726.49 | 165,013,726.49 | 165,013,726.49 | 165,013,726.49 | 131,252,390.81 | 131,252,390.81 | 131,252,390.66 |
| 未分配利润(元) | 4,163,523,567.08 | 3,779,331,711.64 | 3,796,410,562.46 | 3,561,485,442.58 | 3,273,100,130.26 | 2,855,828,192.03 | 2,922,763,121.65 | 2,713,658,170.02 | 2,424,016,915.59 | 2,132,712,133.19 | 2,049,551,248.08 |
| 归属于母公司股东权益合计(元) | 9,328,838,207.38 | 9,078,916,701.12 | 8,872,437,637.75 | 8,556,984,913.98 | 8,214,461,896.11 | 7,764,988,200.92 | 7,828,847,752.27 | 7,602,046,097.32 | 7,034,194,965.42 | 6,677,677,149.27 | 6,137,990,299.15 |
| 少数股东权益(元) | 724,505,442.21 | 718,020,498.94 | 717,791,205.42 | 702,499,252.94 | 641,373,330.14 | 629,241,684.12 | 628,073,337.30 | 617,935,840.78 | 569,699,401.77 | 553,390,923.50 | 545,664,312.05 |
| 股东权益合计(元) | 10,053,343,649.59 | 9,796,937,200.06 | 9,590,228,843.17 | 9,259,484,166.92 | 8,855,835,226.25 | 8,394,229,885.04 | 8,456,921,089.57 | 8,219,981,938.10 | 7,603,894,367.19 | 7,231,068,072.77 | 6,683,654,611.20 |
| 负债和股东权益合计(元) | 44,969,354,641.15 | 47,001,732,120.96 | 45,106,326,358.23 | 44,883,707,696.41 | 37,374,021,470.99 | 39,455,309,373.91 | 37,901,404,426.99 | 40,216,041,693.52 | 37,670,573,442.07 | 38,464,441,198.09 | 34,467,500,357.55 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-27 | 2024-03-29 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-03-31 | 2022-10-29 | 2022-08-31 | 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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