| 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) | 3,064,656,058.48 | 3,080,721,577.80 | 3,090,045,959.01 | 3,157,214,411.96 | 3,190,413,900.20 | 3,252,666,187.94 | 3,316,113,544.19 | 3,655,275,843.75 | 3,366,588,469.74 | 3,346,612,776.97 | 3,294,746,820.58 |
| 应收票据及应收账款(元) | 2,993,694,529.88 | 3,060,163,148.58 | 3,044,150,887.18 | 3,104,795,267.86 | 3,324,803,141.60 | 3,464,362,625.91 | 3,562,134,952.07 | 3,522,991,130.23 | 4,083,894,090.07 | 3,891,891,123.71 | 3,510,224,393.74 |
| 其中：应收票据(元) | 1,611,182.24 | 2,272,506.25 | 2,307,381.31 | 2,729,025.06 | 2,252,435.40 | 1,580,019.26 | 2,950,019.26 | 3,896,124.26 | 21,488,803.98 | 8,717,475.17 | 9,262,905.17 |
| 其中：应收账款(元) | 2,992,083,347.64 | 3,057,890,642.33 | 3,041,843,505.87 | 3,102,066,242.80 | 3,322,550,706.20 | 3,462,782,606.65 | 3,559,184,932.81 | 3,519,095,005.97 | 4,062,405,286.09 | 3,883,173,648.54 | 3,500,961,488.57 |
| 预付款项(元) | 3,483,131,902.81 | 3,731,263,723.79 | 3,734,799,728.50 | 3,691,828,677.47 | 3,799,687,437.46 | 3,742,570,590.34 | 3,781,310,471.54 | 3,745,269,345.71 | 3,821,840,683.14 | 3,755,880,964.65 | 3,689,207,203.33 |
| 应收股利(元) | 2,963,551.80 | 2,963,551.80 | 2,963,551.80 | 2,963,551.80 | 4,421,209.48 | 4,421,209.48 | 4,421,209.48 | 4,421,209.48 | 5,509,320.13 | 5,509,320.13 | 5,509,320.13 |
| 其他应收款(元) | 299,724,695.70 | 295,108,012.40 | 306,120,716.03 | 309,206,647.05 | 384,652,183.87 | 395,938,489.62 | 460,201,053.27 | 425,303,977.73 | 498,177,479.24 | 549,432,015.11 | 561,801,173.78 |
| 存货(元) | 102,500,073.26 | 87,553,294.57 | 88,123,313.69 | 89,360,776.01 | 95,588,378.21 | 91,354,677.22 | 96,682,470.70 | 89,900,415.62 | 101,418,633.46 | 102,813,884.78 | 108,428,337.14 |
| 合同资产(元) | 470,380,449.30 | 470,443,727.70 | 493,561,622.29 | 489,968,168.93 | 591,824,846.34 | 536,214,365.74 | 720,853,786.75 | 698,648,868.95 | 1,125,243,163.69 | 991,840,425.14 | 829,744,066.89 |
| 其他流动资产(元) | 408,094,089.40 | 400,983,656.28 | 402,145,018.57 | 408,198,939.80 | 420,375,426.36 | 430,890,733.23 | 440,586,362.21 | 459,738,824.96 | 463,386,693.74 | 515,229,608.25 | 716,018,368.32 |
| 流动资产合计(元) | 10,831,327,075.09 | 11,141,169,173.02 | 11,165,855,859.71 | 11,261,460,016.32 | 11,847,977,901.51 | 11,937,568,879.48 | 12,407,682,608.24 | 12,605,150,675.22 | 13,467,538,451.91 | 13,161,227,873.49 | 12,725,878,853.02 |
| 非流动资产： | |||||||||||
| 债权投资(元) | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 |
| 长期股权投资(元) | 15,389,531.28 | 16,306,500.93 | 16,154,959.77 | 14,453,889.21 | 14,903,765.31 | 13,324,153.14 | 12,348,575.32 | 12,253,023.73 | 12,248,174.17 | 12,200,106.79 | 10,139,852.93 |
| 其他权益工具投资(元) | 633,268,155.58 | 633,268,155.58 | 637,509,815.05 | 638,314,822.46 | 624,478,832.26 | 623,809,617.07 | 625,808,660.35 | 623,384,805.46 | 639,578,362.58 | 628,144,117.17 | 631,133,280.32 |
| 投资性房地产(元) | 1,343,834,253.44 | 1,349,464,957.19 | 1,362,573,304.61 | 1,376,631,449.40 | 1,338,966,658.72 | 1,352,354,908.68 | 1,364,242,170.13 | 1,379,099,022.39 | 1,392,519,658.54 | 1,405,907,908.50 | 1,417,929,403.21 |
| 固定资产(元) | 4,829,850,439.55 | 4,920,969,998.79 | 5,076,947,304.30 | 5,162,084,311.38 | 5,197,183,464.56 | 5,282,143,925.10 | 5,325,001,736.79 | 5,405,577,888.09 | 5,218,023,403.76 | 5,300,065,429.21 | 5,319,509,361.06 |
| 在建工程(元) | 617,595,696.85 | 596,641,102.75 | 598,778,623.42 | 588,222,127.38 | 626,030,237.25 | 607,449,818.29 | 596,312,711.03 | 585,197,606.81 | 927,255,077.81 | 880,178,254.17 | 912,737,731.23 |
| 生产性生物资产(元) | 31,361,690.71 | 31,358,434.45 | 31,465,374.22 | 31,546,113.63 | 31,207,822.92 | 31,152,151.37 | 31,403,273.60 | 31,355,912.15 | 31,342,343.79 | 31,202,931.16 | 31,900,484.40 |
| 使用权资产(元) | 271,862,510.75 | 275,651,351.72 | 279,440,192.69 | 283,229,033.77 | 319,894,057.97 | 324,090,423.65 | 324,322,714.73 | 326,757,441.29 | 342,758,115.93 | 346,935,516.64 | 351,178,433.62 |
| 无形资产(元) | 90,091,241.29 | 91,462,011.40 | 92,843,681.83 | 94,007,833.23 | 95,387,888.08 | 94,411,716.15 | 95,774,871.74 | 97,132,772.34 | 95,786,750.13 | 99,778,769.35 | 101,039,585.00 |
| 商誉(元) | 541,843,439.83 | 541,843,439.83 | 541,843,439.83 | 541,843,439.83 | 552,066,919.26 | 552,066,919.26 | 552,066,919.26 | 552,066,919.26 | 619,308,170.76 | 619,308,170.76 | 619,308,170.76 |
| 长期待摊费用(元) | 205,403,183.44 | 208,438,885.46 | 213,435,743.95 | 216,459,813.86 | 228,326,704.77 | 231,821,112.31 | 233,914,280.02 | 237,808,244.24 | 242,229,622.60 | 246,163,206.78 | 246,727,582.64 |
| 递延所得税资产(元) | 179,530,796.04 | 180,894,949.34 | 167,405,305.21 | 168,769,474.21 | 107,022,778.47 | 108,439,831.36 | 104,579,919.73 | 105,951,428.01 | 106,081,799.36 | 107,092,352.05 | 107,090,133.01 |
| 其他非流动资产(元) | 3,435,072,683.53 | 3,429,795,785.53 | 3,422,379,076.23 | 3,420,836,073.17 | 3,488,309,543.46 | 3,488,976,534.51 | 3,502,260,075.12 | 3,501,818,761.67 | 3,476,120,279.73 | 3,477,663,589.37 | 3,513,582,704.78 |
| 非流动资产合计(元) | 12,205,103,622.29 | 12,286,095,572.97 | 12,450,776,821.11 | 12,546,398,381.53 | 12,633,778,673.03 | 12,720,041,110.89 | 12,778,035,907.82 | 12,868,403,825.44 | 13,113,251,759.16 | 13,164,640,351.95 | 13,272,276,722.96 |
| 资产总计(元) | 23,036,430,697.38 | 23,427,264,745.99 | 23,616,632,680.82 | 23,807,858,397.85 | 24,481,756,574.54 | 24,657,609,990.37 | 25,185,718,516.06 | 25,473,554,500.66 | 26,580,790,211.07 | 26,325,868,225.44 | 25,998,155,575.98 |
| 流动负债： | |||||||||||
| 短期借款(元) | 496,006,153.55 | 1,369,734,468.87 | 1,413,698,540.37 | 1,414,170,638.97 | 1,539,657,896.28 | 1,558,769,468.49 | 1,586,596,621.88 | 1,608,862,659.09 | 1,662,837,707.98 | 1,673,297,372.17 | 1,560,551,197.04 |
| 应付票据及应付账款(元) | 1,946,700,965.08 | 1,951,711,084.68 | 2,001,452,039.14 | 2,188,513,094.35 | 2,396,241,964.48 | 2,475,411,600.42 | 2,730,847,464.84 | 2,813,483,840.90 | 3,358,297,738.72 | 3,212,774,149.26 | 2,866,953,448.50 |
| 其中：应付账款(元) | 1,946,700,965.08 | 1,951,711,084.68 | 2,001,452,039.14 | 2,188,513,094.35 | 2,396,241,964.48 | 2,475,411,600.42 | 2,730,847,464.84 | 2,813,483,840.90 | 3,358,297,738.72 | 3,212,774,149.26 | 2,866,953,448.50 |
| 合同负债(元) | 105,640,941.18 | 106,629,462.44 | 101,570,262.40 | 100,936,048.10 | 130,141,559.98 | 127,428,998.69 | 242,590,143.70 | 195,353,190.93 | 285,906,631.06 | 310,423,206.25 | 343,507,883.47 |
| 应付职工薪酬(元) | 13,635,502.55 | 14,075,611.55 | 12,969,272.27 | 14,300,665.29 | 13,712,854.25 | 13,534,045.56 | 13,372,279.13 | 13,498,280.16 | 13,513,561.81 | 14,155,770.25 | 14,096,563.90 |
| 应交税费(元) | 118,664,085.13 | 104,456,125.09 | 90,119,662.48 | 87,932,645.30 | 89,910,895.95 | 90,137,232.30 | 93,443,243.41 | 125,827,862.37 | 110,470,136.97 | 101,913,107.97 | 104,828,664.78 |
| 应付利息(元) | 754,183,205.81 | 746,339,223.65 | 742,934,145.98 | 738,664,259.53 | 759,743,621.92 | 748,883,836.81 | 779,868,399.94 | 768,303,023.73 | 884,920,275.37 | 592,161,325.93 | 746,045,317.75 |
| 应付股利(元) | 1,786,039.81 | 1,786,039.81 | 1,786,039.81 | 1,786,039.81 | 1,786,039.81 | 1,786,039.81 | 1,786,039.81 | 1,786,039.81 | 1,786,039.81 | 1,786,039.81 | 1,786,039.81 |
| 其他应付款(元) | 294,166,198.65 | 293,195,717.99 | 288,486,416.22 | 248,639,517.38 | 287,024,621.76 | 290,973,200.16 | 335,761,561.70 | 369,663,569.82 | 351,800,000.68 | 358,565,582.78 | 367,791,920.31 |
| 一年内到期的非流动负债(元) | 3,786,600,431.80 | 3,899,681,622.29 | 3,836,266,711.54 | 3,797,929,490.77 | 3,599,396,522.46 | 2,626,975,264.18 | 2,877,999,248.61 | 2,830,751,155.82 | 3,967,080,406.33 | 4,222,669,602.63 | 4,723,394,029.46 |
| 其他流动负债(元) | 219,563,747.34 | 221,864,311.47 | 222,377,240.36 | 224,301,620.19 | 239,447,887.93 | 236,538,791.66 | 250,980,027.88 | 255,731,764.38 | 307,786,850.10 | 255,119,444.82 | 173,967,132.00 |
| 流动负债合计(元) | 7,736,947,270.90 | 8,709,473,667.84 | 8,711,660,330.57 | 8,817,174,019.69 | 9,057,063,864.82 | 8,170,438,478.08 | 8,913,245,030.90 | 8,983,261,387.01 | 10,944,399,348.83 | 10,742,865,601.87 | 10,902,922,197.02 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 3,099,558,990.01 | 2,483,849,694.63 | 2,523,598,485.86 | 2,526,709,309.41 | 2,619,640,341.37 | 3,616,051,172.85 | 3,374,134,441.73 | 3,382,280,465.95 | 2,789,971,239.53 | 2,650,247,907.72 | 1,862,968,196.21 |
| 租赁负债(元) | 219,731,142.23 | 220,782,400.15 | 219,906,305.49 | 220,892,807.86 | 261,161,373.65 | 262,595,819.72 | 255,543,892.03 | 255,068,873.17 | 256,623,928.78 | 259,487,658.90 | 257,450,273.16 |
| 长期应付款(元) | 682,054,022.93 | 668,885,429.63 | 736,869,804.88 | 799,251,977.47 | 937,679,199.79 | 1,026,376,822.10 | 1,065,165,878.76 | 1,290,936,090.34 | 882,182,829.63 | 970,355,065.86 | 1,146,517,340.82 |
| 递延收益(元) | 33,918,045.39 | 34,266,895.74 | 34,615,218.52 | 34,966,118.26 | 35,317,018.00 | 35,667,917.74 | 36,018,817.48 | 36,369,717.22 | 26,720,616.96 | 27,071,516.70 | 29,324,340.43 |
| 递延所得税负债(元) | 302,010,279.45 | 304,534,961.84 | 305,619,962.87 | 308,345,897.12 | 256,532,582.33 | 258,889,960.92 | 262,001,965.43 | 263,920,684.48 | 266,086,600.03 | 268,677,723.05 | 271,943,258.14 |
| 非流动负债合计(元) | 4,337,272,480.01 | 3,712,319,381.99 | 3,820,609,777.62 | 3,890,166,110.12 | 4,110,330,515.14 | 5,199,581,693.33 | 4,992,864,995.43 | 5,228,575,831.16 | 4,221,585,214.93 | 4,175,839,872.23 | 3,568,203,408.76 |
| 负债合计(元) | 12,074,219,750.91 | 12,421,793,049.83 | 12,532,270,108.19 | 12,707,340,129.81 | 13,167,394,379.96 | 13,370,020,171.41 | 13,906,110,026.33 | 14,211,837,218.17 | 15,165,984,563.76 | 14,918,705,474.10 | 14,471,125,605.78 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,486,873,870.00 | 1,486,873,870.00 | 1,486,873,870.00 | 1,486,873,870.00 | 1,486,873,870.00 | 1,486,873,870.00 | 1,486,873,870.00 | 1,486,873,870.00 | 1,486,873,870.00 | 1,486,873,870.00 | 1,486,873,870.00 |
| 资本公积(元) | 10,675,789,931.20 | 10,675,789,931.20 | 10,675,789,931.20 | 10,675,789,931.20 | 10,675,789,931.20 | 10,675,789,931.20 | 10,675,789,931.20 | 10,675,789,931.20 | 10,675,789,931.20 | 10,675,789,931.20 | 10,675,789,931.20 |
| 其他综合收益(元) | 2,827,310.47 | 2,830,380.96 | 3,317,726.54 | 3,921,389.06 | -6,485,507.31 | -6,985,320.85 | -5,508,497.46 | -7,317,775.37 | 4,835,016.84 | 5,000,715.96 | 7,212,432.18 |
| 盈余公积(元) | 216,091,994.43 | 216,091,994.43 | 216,091,994.43 | 216,091,994.43 | 216,091,994.43 | 216,091,994.43 | 216,091,994.43 | 216,091,994.43 | 216,091,994.43 | 216,091,994.43 | 216,091,994.43 |
| 未分配利润(元) | -1,415,218,839.01 | -1,376,986,298.50 | -1,299,272,810.77 | -1,283,072,045.57 | -1,060,266,507.57 | -1,081,814,104.54 | -1,090,925,462.18 | -1,107,146,734.58 | -965,412,535.30 | -972,791,092.81 | -855,523,740.41 |
| 归属于母公司股东权益合计(元) | 10,966,364,267.09 | 11,004,599,878.09 | 11,082,800,711.40 | 11,099,605,139.12 | 11,312,003,780.75 | 11,289,956,370.24 | 11,282,321,835.99 | 11,264,291,285.68 | 11,418,178,277.17 | 11,410,965,418.78 | 11,530,444,487.40 |
| 少数股东权益(元) | -4,153,320.62 | 871,818.07 | 1,561,861.23 | 913,128.92 | 2,358,413.83 | -2,366,551.28 | -2,713,346.26 | -2,574,003.19 | -3,372,629.86 | -3,802,667.44 | -3,414,517.20 |
| 股东权益合计(元) | 10,962,210,946.47 | 11,005,471,696.16 | 11,084,362,572.63 | 11,100,518,268.04 | 11,314,362,194.58 | 11,287,589,818.96 | 11,279,608,489.73 | 11,261,717,282.49 | 11,414,805,647.31 | 11,407,162,751.34 | 11,527,029,970.20 |
| 负债和股东权益合计(元) | 23,036,430,697.38 | 23,427,264,745.99 | 23,616,632,680.82 | 23,807,858,397.85 | 24,481,756,574.54 | 24,657,609,990.37 | 25,185,718,516.06 | 25,473,554,500.66 | 26,580,790,211.07 | 26,325,868,225.44 | 25,998,155,575.98 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-07-05 | 2024-07-05 | 2023-10-28 | 2023-08-31 | 2023-04-28 | 2023-04-28 | 2022-10-27 | 2022-08-29 | 2022-04-27 |
| 审计意见(境内) | 保留意见 | 保留意见 | |||||||||
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