| 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) | 6,897,729,506.19 | 7,342,665,654.56 | 9,219,521,565.41 | 8,287,477,766.01 | 9,147,573,086.45 | 9,077,531,010.85 | 8,964,895,091.70 | 9,056,177,726.32 | 8,069,246,571.88 | 8,880,831,793.28 | 5,908,627,723.71 |
| 衍生金融资产(元) | - | - | - | - | - | - | - | - | 1,123,200.00 | - | 268,400.00 |
| 应收票据及应收账款(元) | 8,246,355,658.94 | 8,958,209,593.74 | 7,633,966,079.52 | 7,806,955,862.09 | 7,541,695,090.03 | 7,514,252,009.78 | 6,275,960,376.02 | 6,094,382,782.07 | 6,287,759,352.28 | 5,078,435,037.56 | 7,226,211,880.36 |
| 其中：应收账款(元) | 8,246,355,658.94 | 8,958,209,593.74 | 7,633,966,079.52 | 7,806,955,862.09 | 7,541,695,090.03 | 7,514,252,009.78 | 6,275,960,376.02 | 6,094,382,782.07 | 6,287,759,352.28 | 5,078,435,037.56 | 7,226,211,880.36 |
| 预付款项(元) | 40,112,627.67 | 31,918,520.41 | 30,104,883.36 | 36,636,283.05 | 37,350,947.13 | 47,342,254.94 | 31,480,715.48 | 47,488,073.90 | 88,734,102.33 | 64,280,021.02 | 73,151,450.55 |
| 其他应收款(元) | 96,355,318.46 | 80,373,891.88 | 89,302,377.78 | 145,268,691.62 | 139,959,202.81 | 89,997,156.07 | 89,241,887.90 | 203,754,907.95 | 175,851,056.28 | 100,421,701.36 | 140,195,615.29 |
| 存货(元) | 4,302,601,217.78 | 3,952,582,596.96 | 3,843,833,672.70 | 3,666,024,316.62 | 3,674,591,020.17 | 4,127,705,289.91 | 4,109,305,992.53 | 4,853,262,994.26 | 4,331,565,411.73 | 4,710,944,737.50 | 3,595,381,145.14 |
| 一年内到期的非流动资产(元) | 10,224,142.43 | 18,838,216.88 | 18,680,533.61 | 18,569,648.51 | 18,721,322.24 | 18,801,851.93 | 167,347,848.23 | 177,933,421.41 | 181,330,497.01 | 163,419,183.82 | 8,975,920.34 |
| 其他流动资产(元) | 904,145,558.63 | 891,694,979.97 | 1,079,013,734.66 | 1,284,318,815.03 | 937,268,085.17 | 1,210,812,942.42 | 1,222,486,437.51 | 1,230,701,161.74 | 1,309,323,801.82 | 1,685,148,486.40 | 1,857,424,614.59 |
| 流动资产合计(元) | 21,092,165,338.22 | 21,596,133,608.63 | 22,281,247,675.09 | 21,736,415,335.89 | 21,889,279,647.65 | 22,444,680,324.15 | 21,175,743,544.79 | 22,112,953,089.57 | 20,906,195,805.79 | 21,375,616,504.49 | 19,013,066,489.00 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 18,386,007.59 | 18,839,823.25 | 19,293,638.92 | 28,161,702.37 | 28,730,872.12 | 37,749,688.94 | 45,444,377.48 | 46,140,457.81 | 47,001,778.30 | 61,906,838.96 | 204,296,053.75 |
| 长期股权投资(元) | 5,938,981,214.07 | 5,821,845,938.44 | 5,547,988,326.67 | 4,992,721,797.39 | 4,783,409,569.95 | 4,570,937,294.45 | 4,151,113,916.88 | 3,528,010,334.93 | 3,584,579,427.38 | 3,220,585,079.72 | 2,719,019,640.76 |
| 投资性房地产(元) | 145,538,226.37 | 146,175,749.04 | 146,523,607.10 | 147,650,874.17 | 148,778,141.30 | 149,905,408.37 | 142,299,995.30 | 143,338,473.41 | 130,615,965.82 | 131,589,388.27 | 132,562,810.72 |
| 固定资产(元) | 45,862,474,584.50 | 46,736,355,175.73 | 44,847,922,697.36 | 46,032,137,125.29 | 40,659,201,414.63 | 34,683,388,350.53 | 22,320,542,474.82 | 23,027,225,399.23 | 23,504,449,320.15 | 24,169,316,744.71 | 23,859,408,366.35 |
| 在建工程(元) | 2,127,530,233.73 | 1,995,116,798.09 | 4,327,850,186.04 | 3,981,863,733.86 | 9,383,954,374.07 | 15,467,837,999.71 | 27,657,820,987.15 | 27,148,128,203.83 | 26,835,092,958.65 | 26,257,871,126.79 | 26,915,697,355.96 |
| 使用权资产(元) | 55,101,373.13 | 34,061,646.54 | 37,044,161.67 | 44,060,035.28 | 90,181,120.97 | 97,730,803.83 | 99,571,261.74 | 105,739,942.12 | 115,815,002.01 | 101,743,492.43 | 59,206,547.43 |
| 无形资产(元) | 2,369,501,334.58 | 2,364,014,446.76 | 2,377,523,594.84 | 2,401,529,307.61 | 2,366,046,878.55 | 2,381,410,088.98 | 2,386,399,773.75 | 2,263,566,973.95 | 2,038,275,465.33 | 2,053,682,366.45 | 2,046,327,105.61 |
| 开发支出(元) | 433,015,600.97 | 453,797,671.43 | 477,681,060.29 | 442,407,148.50 | 397,095,744.64 | 376,596,512.18 | 365,231,148.33 | 320,619,467.76 | 227,730,460.92 | 196,194,351.98 | 131,584,161.28 |
| 商誉(元) | 267,532,612.39 | 266,990,372.80 | 267,298,463.48 | 267,668,172.28 | 268,016,411.24 | 268,225,912.89 | 268,423,090.92 | 268,509,356.31 | 268,127,323.88 | 268,102,676.63 | 268,460,061.80 |
| 长期待摊费用(元) | 894,083,952.30 | 855,307,786.37 | 850,489,442.65 | 838,394,139.51 | 834,514,482.71 | 862,961,261.84 | 867,490,708.39 | 865,282,312.14 | 827,844,861.16 | 842,029,940.18 | 835,794,229.40 |
| 递延所得税资产(元) | 1,033,019,470.22 | 1,018,878,175.67 | 1,059,413,102.21 | 1,051,015,773.76 | 1,081,569,066.87 | 1,118,915,085.56 | 1,210,122,420.51 | 1,135,503,623.87 | 1,172,747,538.99 | 1,209,487,021.24 | 1,183,682,757.14 |
| 其他非流动资产(元) | 25,218,026.51 | 7,380,438.40 | 8,956,638.69 | 12,292,163.31 | 10,568,800.80 | 8,642,263.12 | 10,024,225.76 | 24,335,875.86 | 50,201,938.01 | 47,832,940.95 | 46,905,731.28 |
| 非流动资产合计(元) | 59,170,382,636.36 | 59,718,764,022.52 | 59,967,984,919.92 | 60,239,901,973.33 | 60,052,066,877.85 | 60,024,300,670.40 | 59,524,484,381.03 | 58,876,400,421.22 | 58,802,482,040.60 | 58,560,341,968.31 | 58,402,944,821.48 |
| 资产总计(元) | 80,262,547,974.58 | 81,314,897,631.15 | 82,249,232,595.01 | 81,976,317,309.22 | 81,941,346,525.50 | 82,468,980,994.55 | 80,700,227,925.82 | 80,989,353,510.79 | 79,708,677,846.39 | 79,935,958,472.80 | 77,416,011,310.48 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | - | - | - | - | 200,396,111.11 | - | 203,499,166.65 | 202,042,499.99 | 200,779,166.65 | 1,533,807,227.78 |
| 衍生金融负债(元) | - | - | - | - | - | - | - | - | 3,169,600.00 | 1,073,100.00 | - |
| 应付票据及应付账款(元) | 9,902,057,384.54 | 9,926,296,233.62 | 9,106,135,296.21 | 9,000,141,485.71 | 9,391,486,862.00 | 8,665,069,090.60 | 7,577,990,295.41 | 8,044,524,434.17 | 7,400,462,686.88 | 7,369,692,697.30 | 7,408,603,344.52 |
| 其中：应付票据(元) | 1,992,590,385.22 | 1,805,788,320.34 | 2,004,659,232.38 | 2,029,746,334.52 | 2,508,232,634.08 | 1,828,511,829.21 | 1,904,759,416.38 | 1,767,173,925.75 | 1,861,481,476.46 | 1,744,887,638.07 | 1,893,881,992.75 |
| 其中：应付账款(元) | 7,909,466,999.32 | 8,120,507,913.28 | 7,101,476,063.83 | 6,970,395,151.19 | 6,883,254,227.92 | 6,836,557,261.39 | 5,673,230,879.03 | 6,277,350,508.42 | 5,538,981,210.42 | 5,624,805,059.23 | 5,514,721,351.77 |
| 预收款项(元) | - | - | - | - | 451,327.42 | 66,420,000.00 | - | - | - | - | - |
| 合同负债(元) | 397,625,282.13 | 307,275,668.22 | 311,160,092.98 | 319,881,003.67 | 307,635,299.55 | 321,068,210.40 | 359,938,758.10 | 339,192,828.28 | 542,960,896.83 | 338,381,458.12 | 260,309,157.93 |
| 应付职工薪酬(元) | 509,930,752.57 | 538,891,512.13 | 462,985,796.40 | 585,404,764.15 | 501,264,040.15 | 578,779,031.14 | 592,114,786.12 | 688,246,597.44 | 596,825,231.84 | 654,788,374.30 | 609,468,575.03 |
| 应交税费(元) | 110,467,187.33 | 99,441,987.65 | 126,788,857.71 | 142,710,331.04 | 148,749,734.23 | 139,477,505.01 | 148,265,821.25 | 125,138,702.57 | 112,971,079.04 | 121,917,809.13 | 135,457,478.55 |
| 其他应付款(元) | 3,533,293,267.65 | 3,664,663,800.90 | 3,396,631,919.92 | 3,677,039,516.94 | 3,388,367,474.86 | 3,377,748,174.50 | 3,201,921,173.93 | 3,513,274,385.97 | 3,442,981,798.44 | 3,259,845,222.44 | 3,132,022,473.18 |
| 一年内到期的非流动负债(元) | 7,265,597,295.20 | 10,215,133,940.44 | 8,112,899,530.20 | 6,628,760,488.04 | 7,459,597,467.03 | 7,621,659,547.88 | 6,833,067,591.49 | 8,170,387,423.42 | 5,903,749,083.92 | 6,171,630,978.08 | 4,895,161,852.58 |
| 其他流动负债(元) | 337,699,250.07 | 299,108,909.53 | 267,786,872.71 | 266,977,015.25 | 281,763,931.45 | 297,333,635.82 | 204,337,731.90 | 213,234,955.42 | 179,541,715.70 | 188,345,056.04 | 187,140,553.21 |
| 流动负债合计(元) | 22,056,670,419.49 | 25,050,812,052.49 | 21,784,388,366.13 | 20,620,914,604.80 | 21,479,316,136.69 | 21,267,951,306.46 | 18,917,636,158.20 | 21,297,498,493.92 | 18,384,704,592.64 | 18,306,453,862.06 | 18,161,970,662.78 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 21,970,201,762.61 | 20,334,174,906.13 | 23,094,103,368.13 | 21,316,390,218.29 | 20,181,937,089.73 | 20,882,510,747.78 | 21,896,383,138.37 | 20,460,722,177.04 | 22,080,110,114.08 | 22,428,923,177.10 | 20,024,727,976.85 |
| 应付债券(元) | 5,896,629,644.90 | 5,896,147,277.92 | 7,295,413,109.85 | 9,794,390,972.31 | 9,793,762,487.64 | 9,793,134,307.32 | 7,995,260,363.88 | 6,747,692,591.97 | 6,747,986,925.73 | 6,747,724,728.50 | 6,748,049,115.24 |
| 租赁负债(元) | 39,121,116.26 | 18,593,576.50 | 17,307,356.90 | 19,926,082.10 | 16,606,362.50 | 23,334,565.26 | 25,554,408.52 | 27,303,982.19 | 35,472,649.87 | 59,423,566.61 | 35,565,517.30 |
| 长期应付款(元) | 127,677,166.20 | 128,705,655.62 | 140,261,896.56 | 209,333,964.29 | 210,375,883.92 | 209,884,086.01 | 210,989,109.09 | 214,563,699.16 | 224,194,206.64 | 204,883,724.75 | 205,048,335.75 |
| 长期应付职工薪酬(元) | 145,739,373.24 | 133,922,160.38 | 143,776,559.10 | 156,815,438.77 | 152,697,725.33 | 159,490,327.47 | 167,165,495.00 | 169,874,374.10 | 165,676,463.12 | 170,099,748.47 | 182,164,188.15 |
| 预计负债(元) | 8,742,655.35 | 7,947,271.52 | 8,351,378.06 | 8,867,226.80 | 8,520,717.92 | 8,794,401.30 | 9,047,072.16 | 9,137,425.64 | 8,573,294.07 | 8,524,971.00 | 8,963,632.11 |
| 递延收益(元) | 710,228,109.48 | 728,488,988.01 | 777,990,900.65 | 816,745,110.33 | 813,300,081.48 | 811,180,428.76 | 722,825,903.37 | 760,547,626.92 | 674,041,878.46 | 693,964,487.05 | 835,533,666.56 |
| 递延所得税负债(元) | 37,660,062.15 | 38,670,463.56 | 38,946,525.74 | 39,193,855.89 | 39,512,933.03 | 40,387,159.65 | 38,747,425.87 | 39,642,765.92 | 40,263,337.53 | 41,021,293.37 | 41,762,191.92 |
| 其他非流动负债(元) | - | - | - | - | - | - | 1,000,000,000.00 | 1,000,000,000.00 | 1,000,000,000.00 | 1,000,000,000.00 | 1,000,000,000.00 |
| 非流动负债合计(元) | 28,935,999,890.19 | 27,286,650,299.64 | 31,516,151,094.99 | 32,361,662,868.78 | 31,216,713,281.55 | 31,928,716,023.55 | 32,065,972,916.26 | 29,429,484,642.94 | 30,976,318,869.50 | 31,354,565,696.85 | 29,081,814,623.88 |
| 负债合计(元) | 50,992,670,309.68 | 52,337,462,352.13 | 53,300,539,461.12 | 52,982,577,473.58 | 52,696,029,418.24 | 53,196,667,330.01 | 50,983,609,074.46 | 50,726,983,136.86 | 49,361,023,462.14 | 49,661,019,558.91 | 47,243,785,286.66 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 2,457,747,661.00 | 2,457,747,661.00 | 2,457,747,661.00 | 2,457,747,661.00 | 2,457,747,661.00 | 2,457,747,661.00 | 2,457,747,661.00 | 2,457,747,661.00 | 2,457,747,661.00 | 2,457,747,661.00 | 2,457,747,661.00 |
| 资本公积(元) | 26,235,208,505.79 | 26,235,208,505.79 | 26,235,208,505.79 | 26,235,208,505.79 | 26,235,208,505.79 | 26,235,208,505.79 | 26,235,208,505.79 | 26,235,208,505.79 | 26,235,208,505.79 | 26,235,208,505.79 | 26,235,208,505.79 |
| 其他综合收益(元) | -124,898,488.03 | -162,017,604.79 | -139,248,593.92 | -110,033,622.13 | -136,056,284.96 | -116,484,342.38 | -130,570,035.95 | -103,274,495.51 | -141,232,187.17 | -150,781,894.02 | -144,549,276.71 |
| 专项储备(元) | 223,866.06 | 607,471.71 | 611,174.09 | - | - | - | - | - | - | - | - |
| 盈余公积(元) | 247,418,541.06 | 247,418,541.06 | 247,418,541.06 | 247,418,541.06 | 235,086,089.54 | 235,086,089.54 | 235,086,089.54 | 235,087,029.03 | 225,351,011.32 | 225,351,011.32 | 225,351,011.32 |
| 未分配利润(元) | -1,343,402,943.93 | -1,360,176,650.90 | -1,171,531,511.42 | -870,784,346.19 | -551,053,743.63 | -185,097,489.70 | 576,869,077.59 | 1,239,411,483.98 | 1,498,835,571.76 | 1,507,413,629.80 | 1,398,468,122.42 |
| 归属于母公司股东权益合计(元) | 27,472,297,141.95 | 27,418,787,923.87 | 27,630,205,776.60 | 27,959,556,739.53 | 28,240,932,227.74 | 28,626,460,424.25 | 29,374,341,297.97 | 30,064,180,184.29 | 30,275,910,562.70 | 30,274,938,913.89 | 30,172,226,023.82 |
| 少数股东权益(元) | 1,797,580,522.95 | 1,558,647,355.15 | 1,318,487,357.29 | 1,034,183,096.11 | 1,004,384,879.52 | 645,853,240.29 | 342,277,553.39 | 198,190,189.64 | 71,743,821.55 | - | - |
| 股东权益合计(元) | 29,269,877,664.90 | 28,977,435,279.02 | 28,948,693,133.89 | 28,993,739,835.64 | 29,245,317,107.26 | 29,272,313,664.54 | 29,716,618,851.36 | 30,262,370,373.93 | 30,347,654,384.25 | 30,274,938,913.89 | 30,172,226,023.82 |
| 负债和股东权益合计(元) | 80,262,547,974.58 | 81,314,897,631.15 | 82,249,232,595.01 | 81,976,317,309.22 | 81,941,346,525.50 | 82,468,980,994.55 | 80,700,227,925.82 | 80,989,353,510.79 | 79,708,677,846.39 | 79,935,958,472.80 | 77,416,011,310.48 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-27 | 2024-03-15 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-03-15 | 2022-10-31 | 2022-08-30 | 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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