| 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) | 4,490,031,488.83 | 4,105,657,370.97 | 4,172,248,322.03 | 4,309,901,013.81 | 4,496,953,389.23 | 4,515,450,155.59 | 4,593,810,099.78 | 4,498,921,233.43 | 4,136,667,319.64 | 4,707,575,433.56 | 5,474,559,699.95 |
| 其中：交易性金融资产(元) | 753,790,344.48 | 707,899,748.01 | 717,769,426.82 | 1,654,064,762.05 | 154,987,090.79 | 368,887,647.71 | 343,794,319.55 | 1,608,451,930.03 | 661,078,809.47 | 714,284,034.05 | 624,962,613.79 |
| 应收票据及应收账款(元) | 6,090,018,394.57 | 6,213,718,596.95 | 6,158,914,854.84 | 6,204,540,631.82 | 5,599,886,298.97 | 5,405,619,767.32 | 5,095,269,861.77 | 5,626,151,598.17 | 5,510,379,016.34 | 5,814,515,199.81 | 5,577,976,810.91 |
| 其中：应收票据(元) | 295,505,791.06 | 420,485,340.20 | 688,718,344.78 | 959,051,078.12 | 317,917,978.28 | 463,111,903.81 | 652,699,394.05 | 866,959,892.92 | 640,769,176.30 | 707,118,625.35 | 967,529,956.70 |
| 其中：应收账款(元) | 5,794,512,603.51 | 5,793,233,256.75 | 5,470,196,510.06 | 5,245,489,553.70 | 5,281,968,320.69 | 4,942,507,863.51 | 4,442,570,467.72 | 4,759,191,705.25 | 4,869,609,840.04 | 5,107,396,574.46 | 4,610,446,854.21 |
| 预付款项(元) | 687,714,846.50 | 691,928,770.98 | 860,441,166.62 | 1,458,652,491.41 | 1,105,977,587.80 | 1,006,486,463.67 | 945,438,213.89 | 957,317,880.71 | 1,079,543,155.31 | 1,417,616,600.11 | 1,489,378,374.34 |
| 应收股利(元) | - | - | - | - | - | - | - | - | - | 46,528.08 | - |
| 其他应收款(元) | 234,466,111.45 | 228,707,879.84 | 209,981,885.28 | 197,520,483.46 | 269,425,536.87 | 249,347,312.87 | 385,801,515.20 | 292,348,002.84 | 266,647,702.71 | 235,390,870.07 | 190,803,543.55 |
| 存货(元) | 7,770,036,451.68 | 7,989,705,881.69 | 7,794,713,629.07 | 6,140,052,824.60 | 7,627,220,592.06 | 7,198,293,437.56 | 7,153,750,521.87 | 6,951,594,077.11 | 8,067,946,778.31 | 8,182,892,290.18 | 7,791,485,379.14 |
| 合同资产(元) | 4,090,653.83 | 4,090,653.83 | 6,362,671.20 | 6,722,221.65 | 6,878,853.62 | 6,878,853.62 | 16,124,143.34 | 16,124,143.34 | 16,176,213.81 | 15,999,335.15 | 17,126,912.55 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | - | 55,599,828.77 | 55,599,828.77 | - | - | - |
| 其他流动资产(元) | 698,454,091.93 | 731,901,446.98 | 586,482,053.20 | 464,818,060.53 | 461,172,932.53 | 480,783,069.47 | 439,029,410.50 | 407,939,114.88 | 453,923,323.29 | 379,497,235.07 | 387,178,675.95 |
| 流动资产合计(元) | 20,746,374,671.64 | 20,686,019,681.66 | 20,517,489,140.19 | 20,470,121,927.48 | 19,731,600,513.31 | 19,248,880,766.63 | 19,037,593,665.32 | 20,433,824,344.43 | 20,201,218,057.01 | 21,496,189,397.69 | 21,563,290,293.90 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 1,101,338,581.34 | 1,140,321,419.62 | 1,168,252,644.94 | 1,221,073,778.03 | 1,223,092,370.25 | 1,260,211,456.92 | 1,323,826,030.33 | 1,393,082,197.93 | 1,331,780,100.81 | 1,324,817,344.43 | 1,391,904,118.62 |
| 其他权益工具投资(元) | 214,500,800.00 | 214,500,800.00 | 214,500,800.00 | 214,500,800.00 | 205,831,800.00 | 205,831,800.00 | 205,831,800.00 | 205,831,800.00 | 215,011,912.00 | 215,011,912.00 | 215,011,912.00 |
| 其他非流动金融资产(元) | 287,689,689.57 | 534,356,356.24 | 655,565,522.90 | 654,738,939.57 | 500,000,000.00 | 500,000,000.00 | 500,000,000.00 | 500,000,000.00 | 500,000,000.00 | 400,000,000.00 | - |
| 投资性房地产(元) | 4,673,711,612.26 | 4,673,711,612.26 | 4,219,689,075.03 | 4,219,689,075.03 | 4,174,643,510.13 | 4,174,643,510.13 | 4,131,255,750.73 | 4,131,255,750.73 | 3,741,390,333.44 | 3,741,390,333.44 | 3,899,704,230.56 |
| 固定资产(元) | 4,267,498,628.21 | 4,323,742,444.13 | 4,703,288,821.93 | 4,776,482,135.07 | 4,253,364,406.15 | 4,299,737,532.48 | 4,229,927,505.59 | 4,259,990,516.79 | 4,241,042,806.05 | 4,273,677,308.46 | 3,926,009,434.14 |
| 在建工程(元) | 488,998,456.60 | 462,556,995.55 | 462,129,844.26 | 441,340,621.59 | 1,049,455,676.98 | 1,017,550,414.41 | 1,060,328,051.26 | 1,010,448,772.33 | 1,272,673,888.89 | 1,239,607,399.66 | 1,355,842,457.66 |
| 使用权资产(元) | 152,194,612.15 | 149,445,127.72 | 164,091,825.91 | 154,456,487.32 | 163,030,924.46 | 171,637,607.39 | 179,414,058.94 | 157,404,169.55 | 314,434,948.64 | 322,844,542.88 | 361,044,239.13 |
| 无形资产(元) | 722,195,642.83 | 803,122,225.34 | 749,393,192.97 | 759,153,101.81 | 722,169,261.63 | 729,333,880.69 | 747,805,070.61 | 764,630,017.18 | 632,095,231.07 | 637,951,319.18 | 647,794,808.30 |
| 开发支出(元) | 331,697,457.66 | 302,542,656.15 | 372,987,452.37 | 360,377,099.56 | 286,927,412.93 | 268,655,877.30 | 255,265,301.80 | 229,128,023.95 | 230,255,578.05 | 210,820,311.86 | 167,495,368.15 |
| 商誉(元) | 24,849,967.65 | 25,150,055.42 | 24,981,135.49 | 24,972,041.92 | 25,286,458.95 | 25,406,328.72 | 24,123,033.28 | 24,615,188.24 | 24,922,991.76 | 23,565,845.52 | 22,348,409.57 |
| 长期待摊费用(元) | 206,624,922.78 | 204,006,222.94 | 193,597,717.11 | 200,415,287.38 | 202,197,018.00 | 208,237,268.73 | 186,129,605.38 | 177,568,702.12 | 113,527,972.87 | 119,647,948.56 | 103,102,779.50 |
| 递延所得税资产(元) | 462,442,149.98 | 448,193,622.77 | 451,563,460.97 | 438,076,724.00 | 390,859,873.83 | 372,781,313.59 | 355,408,655.55 | 354,093,618.78 | 375,164,465.70 | 354,976,299.69 | 326,432,718.76 |
| 其他非流动资产(元) | 257,083,998.85 | 209,042,452.64 | 194,839,507.87 | 196,425,772.17 | 226,551,798.76 | 450,223,278.86 | 230,254,079.00 | 229,646,355.52 | 287,922,322.64 | 286,489,431.01 | 272,412,258.96 |
| 非流动资产合计(元) | 13,190,826,519.88 | 13,490,691,990.78 | 13,574,881,001.75 | 13,661,701,863.45 | 13,423,410,512.07 | 13,684,250,269.22 | 13,429,568,942.47 | 13,437,695,113.12 | 13,280,222,551.92 | 13,150,799,996.69 | 12,689,102,735.35 |
| 资产总计(元) | 33,937,201,191.52 | 34,176,711,672.44 | 34,092,370,141.94 | 34,131,823,790.93 | 33,155,011,025.38 | 32,933,131,035.85 | 32,467,162,607.79 | 33,871,519,457.55 | 33,481,440,608.93 | 34,646,989,394.38 | 34,252,393,029.25 |
| 流动负债： | |||||||||||
| 短期借款(元) | 2,625,708,692.80 | 2,760,362,475.63 | 1,927,454,097.83 | 1,501,349,136.72 | 1,408,989,697.84 | 1,451,355,963.33 | 1,710,106,871.61 | 1,655,674,202.03 | 1,431,151,666.67 | 2,456,622,448.27 | 2,935,903,100.73 |
| 应付票据及应付账款(元) | 5,604,791,937.03 | 5,710,570,829.62 | 5,908,068,574.16 | 5,554,550,532.97 | 5,012,768,573.99 | 4,751,806,937.53 | 4,644,331,633.19 | 4,795,533,858.73 | 5,362,072,389.56 | 6,202,597,207.89 | 5,653,827,822.26 |
| 其中：应付票据(元) | 733,202,760.88 | 788,196,590.96 | 880,734,410.37 | 779,033,263.75 | 782,346,458.88 | 772,335,525.20 | 901,166,296.55 | 960,585,241.31 | 933,647,371.05 | 943,479,249.06 | 1,247,138,349.66 |
| 其中：应付账款(元) | 4,871,589,176.15 | 4,922,374,238.66 | 5,027,334,163.79 | 4,775,517,269.22 | 4,230,422,115.11 | 3,979,471,412.33 | 3,743,165,336.64 | 3,834,948,617.42 | 4,428,425,018.51 | 5,259,117,958.83 | 4,406,689,472.60 |
| 预收款项(元) | 100,529,900.20 | 63,379,353.64 | 13,403,510.84 | 10,186,811.15 | 12,765,068.53 | 13,755,504.74 | 18,889,842.52 | 12,056,571.81 | 39,753,671.47 | 37,234,544.94 | 47,085,939.72 |
| 合同负债(元) | 803,272,865.84 | 705,173,245.08 | 751,434,297.86 | 730,253,316.88 | 679,745,661.98 | 676,963,678.55 | 593,718,523.93 | 644,619,638.92 | 471,768,660.92 | 512,577,967.33 | 658,509,437.18 |
| 应付职工薪酬(元) | 225,432,836.07 | 217,661,212.59 | 313,536,726.75 | 407,309,460.07 | 221,463,365.49 | 205,039,833.41 | 248,238,287.85 | 411,338,448.23 | 314,513,456.77 | 304,947,551.81 | 290,240,915.49 |
| 应交税费(元) | 241,827,649.30 | 217,164,841.23 | 150,767,422.70 | 277,555,641.65 | 256,355,635.83 | 219,763,840.06 | 203,465,762.88 | 280,753,861.05 | 219,868,151.55 | 203,382,928.10 | 218,964,297.34 |
| 应付利息(元) | - | - | - | - | - | - | 186,000.00 | - | 299,687.52 | 569,097.23 | 29,256.95 |
| 应付股利(元) | 8,378,733.69 | 5,974,413.45 | 5,785,899.92 | 5,788,343.98 | 4,798,065.79 | 24,990,558.00 | 2,288,255.23 | 2,334,931.75 | 7,289,648.11 | 3,003,758.32 | 2,848,581.05 |
| 其他应付款(元) | 796,145,759.57 | 768,622,167.30 | 556,107,706.58 | 633,400,300.96 | 677,139,062.90 | 645,056,793.19 | 610,290,922.23 | 759,045,639.08 | 630,596,130.16 | 597,310,265.67 | 566,178,203.39 |
| 一年内到期的非流动负债(元) | 1,492,866,872.83 | 1,380,164,609.44 | 658,406,902.87 | 1,283,292,945.78 | 1,247,377,108.19 | 1,263,860,812.82 | 250,990,020.89 | 3,523,784,350.47 | 3,352,613,537.69 | 3,865,102,051.93 | 1,846,924,976.46 |
| 其他流动负债(元) | 68,746,767.15 | 54,030,205.19 | 51,534,810.69 | 101,166,561.68 | 57,411,188.11 | 93,888,346.23 | 54,936,847.51 | 130,975,891.07 | 41,285,794.84 | 132,421,285.21 | 46,340,416.63 |
| 流动负债合计(元) | 11,967,702,014.48 | 11,883,103,353.17 | 10,336,499,950.20 | 10,504,853,051.84 | 9,578,813,428.65 | 9,346,482,267.86 | 8,337,442,967.84 | 12,216,117,393.14 | 11,871,212,795.26 | 14,315,769,106.70 | 12,266,852,947.20 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 6,735,346,843.45 | 6,886,211,326.35 | 8,284,097,630.56 | 7,844,931,630.55 | 7,624,690,548.89 | 7,425,003,104.44 | 7,663,559,625.00 | 4,913,559,625.00 | 5,246,942,561.80 | 3,796,942,561.80 | 3,842,072,580.90 |
| 应付债券(元) | - | - | - | - | - | - | - | - | - | - | 1,500,844,910.85 |
| 租赁负债(元) | 125,281,869.37 | 116,188,689.17 | 124,122,828.73 | 112,118,135.78 | 121,583,583.59 | 115,424,669.64 | 138,253,392.67 | 111,489,435.08 | 130,828,278.65 | 124,493,014.03 | 149,302,571.77 |
| 长期应付款(元) | 596,447,835.82 | 594,200,741.38 | 598,936,106.94 | 598,960,822.22 | 603,585,327.50 | 597,865,133.06 | 602,510,048.61 | 601,978,173.61 | 622,400,388.88 | 621,856,694.43 | 626,312,999.99 |
| 长期应付职工薪酬(元) | 640,411.33 | 640,411.33 | 640,411.33 | 640,411.33 | 1,262,917.20 | 1,262,917.20 | 1,262,917.20 | 1,262,917.20 | 1,537,636.57 | 1,537,636.57 | 1,537,636.57 |
| 预计负债(元) | 414,067,033.30 | 368,411,908.68 | 366,693,426.26 | 336,717,274.70 | 310,226,000.57 | 284,027,963.37 | 269,192,085.13 | 263,128,519.17 | 309,097,216.06 | 287,132,952.63 | 256,306,591.06 |
| 递延收益(元) | 541,896,935.60 | 535,144,358.84 | 549,299,307.37 | 529,032,605.32 | 575,713,645.32 | 581,169,558.15 | 586,714,501.39 | 610,801,815.32 | 584,259,760.61 | 591,420,026.87 | 603,102,704.83 |
| 递延所得税负债(元) | 353,437,393.22 | 328,688,070.86 | 326,433,652.06 | 327,141,337.46 | 311,631,227.84 | 309,383,308.93 | 306,876,436.13 | 304,961,239.96 | 315,995,138.21 | 320,797,559.80 | 320,305,921.64 |
| 非流动负债合计(元) | 8,767,118,322.09 | 8,829,485,506.61 | 10,250,223,363.25 | 9,749,542,217.36 | 9,548,693,250.91 | 9,314,136,654.79 | 9,568,369,006.13 | 6,807,181,725.34 | 7,211,060,980.78 | 5,744,180,446.13 | 7,299,785,917.61 |
| 负债合计(元) | 20,734,820,336.57 | 20,712,588,859.78 | 20,586,723,313.45 | 20,254,395,269.20 | 19,127,506,679.56 | 18,660,618,922.65 | 17,905,811,973.97 | 19,023,299,118.48 | 19,082,273,776.04 | 20,059,949,552.83 | 19,566,638,864.81 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 3,225,799,088.00 | 3,225,799,088.00 | 3,225,799,088.00 | 3,225,799,088.00 | 3,225,799,088.00 | 3,225,799,088.00 | 3,225,799,087.00 | 3,225,799,087.00 | 3,225,799,087.00 | 3,225,799,087.00 | 3,225,799,087.00 |
| 资本公积(元) | 4,592,591,207.31 | 4,540,165,713.89 | 4,445,839,461.89 | 4,540,165,713.89 | 4,647,672,725.48 | 4,635,812,281.12 | 4,624,138,599.03 | 4,612,091,376.88 | 4,761,591,931.60 | 4,709,908,442.90 | 4,657,541,001.29 |
| 减：库存股(元) | 44,293,900.35 | 35,762,560.07 | 35,762,560.07 | - | - | - | - | - | - | - | - |
| 其他综合收益(元) | 581,872,055.61 | 591,672,738.55 | 580,161,128.28 | 575,305,767.30 | 499,700,561.93 | 504,418,690.50 | 491,125,792.24 | 492,962,888.90 | 499,706,738.47 | 497,175,089.10 | 487,556,379.87 |
| 专项储备(元) | 12,681,015.50 | 11,906,818.11 | 12,044,835.69 | 10,993,082.04 | 11,256,415.99 | 9,865,393.99 | 8,637,794.19 | 7,412,409.78 | 6,697,136.18 | 6,299,075.09 | 5,940,835.90 |
| 盈余公积(元) | 446,410,649.55 | 446,410,649.55 | 446,410,649.55 | 446,410,649.55 | 446,410,649.55 | 446,410,649.55 | 446,409,205.71 | 446,409,205.71 | 424,305,010.51 | 424,305,010.51 | 424,305,010.51 |
| 未分配利润(元) | 3,195,971,535.30 | 3,462,093,840.90 | 3,633,795,707.98 | 3,883,611,230.33 | 4,029,948,396.49 | 4,228,209,561.75 | 4,576,652,201.93 | 4,881,877,692.95 | 4,324,215,073.27 | 4,638,318,297.74 | 4,819,051,710.78 |
| 归属于母公司股东权益合计(元) | 12,011,031,650.92 | 12,242,286,288.93 | 12,308,288,311.32 | 12,682,285,531.11 | 12,860,787,837.44 | 13,050,515,664.91 | 13,372,762,680.10 | 13,666,552,661.22 | 13,242,314,977.03 | 13,501,805,002.34 | 13,620,194,025.35 |
| 少数股东权益(元) | 1,191,349,204.03 | 1,221,836,523.73 | 1,197,358,517.17 | 1,195,142,990.62 | 1,166,716,508.38 | 1,221,996,448.29 | 1,188,587,953.72 | 1,181,667,677.85 | 1,156,851,855.86 | 1,085,234,839.21 | 1,065,560,139.09 |
| 股东权益合计(元) | 13,202,380,854.95 | 13,464,122,812.66 | 13,505,646,828.49 | 13,877,428,521.73 | 14,027,504,345.82 | 14,272,512,113.20 | 14,561,350,633.82 | 14,848,220,339.07 | 14,399,166,832.89 | 14,587,039,841.55 | 14,685,754,164.44 |
| 负债和股东权益合计(元) | 33,937,201,191.52 | 34,176,711,672.44 | 34,092,370,141.94 | 34,131,823,790.93 | 33,155,011,025.38 | 32,933,131,035.85 | 32,467,162,607.79 | 33,871,519,457.55 | 33,481,440,608.93 | 34,646,989,394.38 | 34,252,393,029.25 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-26 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-31 | 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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