| 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) | 1,609,440,120.03 | 1,852,691,710.03 | 580,314,878.98 | 633,725,034.46 | 764,328,735.74 | 558,483,565.58 | 453,627,876.44 | 241,772,791.36 | 675,862,306.92 | 1,004,277,301.91 | 1,098,476,551.48 |
| 其中：交易性金融资产(元) | 1,108,055,563.40 | 556,572,175.43 | 1,058,244,996.87 | 1,209,331,545.53 | 1,054,294,215.48 | 819,219,390.36 | 813,431,357.99 | 1,423,871,659.42 | 1,400,000,000.00 | 1,300,000,000.00 | 1,300,000,000.00 |
| 应收票据及应收账款(元) | 934,787,307.20 | 936,478,974.26 | 916,546,093.95 | 845,373,846.01 | 900,751,530.72 | 883,439,642.67 | 754,841,361.16 | 460,702,060.19 | 616,714,868.30 | 608,726,341.75 | 497,620,171.94 |
| 其中：应收账款(元) | 934,787,307.20 | 936,478,974.26 | 916,546,093.95 | 845,373,846.01 | 900,751,530.72 | 883,439,642.67 | 754,841,361.16 | 460,702,060.19 | 616,714,868.30 | 608,726,341.75 | 497,620,171.94 |
| 预付款项(元) | 61,600.00 | 1,058,726.06 | 32,192.00 | - | 10,298.42 | 2,912.62 | 271.40 | - | 271.40 | 271.40 | 271.40 |
| 应收利息(元) | - | - | - | - | 4,017,022.67 | 1,244,657.52 | 502,945.20 | - | 63,295,683.26 | 59,344,303.19 | 43,973,955.15 |
| 其他应收款(元) | 144,387,848.38 | 145,328,208.95 | 159,700,107.15 | 148,143,986.34 | 4,979,544.52 | 9,597,048.17 | 5,760,382.59 | 10,623,615.13 | 22,831,436.42 | 28,476,432.73 | 11,194,581.27 |
| 存货(元) | 7,352,476.84 | 6,801,988.96 | 7,248,715.23 | 7,061,227.65 | 7,834,657.27 | 7,268,210.59 | 7,949,398.23 | 5,771,785.09 | 10,563,511.34 | 5,368,819.42 | 8,507,960.92 |
| 一年内到期的非流动资产(元) | 987,534,246.58 | 979,481,095.89 | 970,727,671.23 | 333,888,920.28 | 330,977,899.50 | 549,364,383.56 | 544,565,068.49 | 217,636,164.10 | - | - | - |
| 其他流动资产(元) | 15,312,855.94 | 9,522,159.31 | 10,314,569.20 | 7,116,698.39 | 7,785,919.28 | 4,775,099.80 | - | 21,747,376.03 | - | - | 81,979,029.61 |
| 流动资产合计(元) | 4,806,932,018.37 | 4,487,935,038.89 | 3,703,129,224.61 | 3,184,641,258.66 | 3,074,979,823.60 | 2,833,394,910.87 | 2,580,678,661.50 | 2,382,125,451.32 | 2,789,268,077.64 | 3,006,193,470.40 | 3,041,752,521.77 |
| 非流动资产： | |||||||||||
| 债权投资(元) | 763,093,180.22 | 758,292,582.47 | 757,559,075.35 | 1,217,441,260.28 | 1,203,923,434.23 | 1,194,548,916.64 | 939,477,945.21 | 1,253,939,624.79 | 1,421,148,630.14 | 1,421,148,630.14 | 1,421,148,630.14 |
| 长期股权投资(元) | 672,262,859.18 | 653,123,049.77 | 678,911,746.09 | 669,181,612.87 | 679,419,818.49 | 652,983,982.37 | 688,511,245.68 | 702,389,305.19 | 752,637,098.29 | 813,257,763.19 | 846,545,685.78 |
| 其他权益工具投资(元) | 391,176.47 | 391,176.47 | 391,176.47 | 391,176.47 | 391,176.47 | 391,176.47 | 391,176.47 | 391,176.47 | 391,176.47 | 391,176.47 | 391,176.47 |
| 其他非流动金融资产(元) | 196,101,075.49 | 196,101,075.49 | 196,101,075.49 | 196,101,075.49 | 200,000,000.00 | 200,000,000.00 | 200,000,000.00 | 200,000,000.00 | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 |
| 投资性房地产(元) | 303,008,963.30 | 305,562,720.54 | 309,714,574.23 | 310,704,486.64 | 82,705,508.19 | 83,695,420.60 | 84,685,333.02 | 85,675,245.43 | 86,665,157.85 | 87,655,070.26 | 88,644,982.68 |
| 固定资产(元) | 10,931,962,134.52 | 11,226,084,867.16 | 11,402,689,462.51 | 11,575,776,931.84 | 12,589,984,105.34 | 12,842,469,253.19 | 13,049,470,327.24 | 13,253,502,214.77 | 13,321,088,489.08 | 13,464,838,716.73 | 13,664,652,652.22 |
| 在建工程(元) | 93,462,826.45 | 78,800,647.93 | 70,777,161.05 | 67,547,084.61 | 250,901,577.77 | 192,552,307.18 | 166,259,426.49 | 141,486,130.77 | 185,444,965.33 | 183,447,692.33 | 190,128,256.50 |
| 使用权资产(元) | 5,714,233,944.83 | 5,882,105,861.68 | 5,931,456,105.18 | 5,985,728,673.79 | 5,898,963,634.27 | 5,951,763,990.45 | 6,023,111,047.13 | 6,057,493,319.93 | 6,128,087,460.12 | 6,181,074,233.91 | 6,231,571,959.90 |
| 无形资产(元) | 388,382,114.86 | 274,445,123.25 | 279,686,373.21 | 287,035,640.25 | 290,897,394.64 | 285,618,172.75 | 295,862,680.62 | 300,301,495.68 | 286,875,894.65 | 276,035,871.01 | 277,577,159.17 |
| 长期待摊费用(元) | - | - | - | - | - | - | - | - | - | 6,134,941.38 | 14,850,413.72 |
| 递延所得税资产(元) | 613,333,938.20 | 643,121,234.25 | 662,544,641.01 | 678,470,856.66 | 736,317,725.50 | 794,804,508.83 | 805,082,435.90 | 750,484,147.97 | 674,335,858.58 | 566,840,472.64 | 457,161,218.19 |
| 非流动资产合计(元) | 19,676,232,213.52 | 20,018,028,339.01 | 20,289,831,390.59 | 20,988,378,798.90 | 21,933,504,374.90 | 22,198,827,728.48 | 22,252,851,617.76 | 22,745,662,661.00 | 22,956,674,730.51 | 23,100,824,568.06 | 23,292,672,134.77 |
| 资产总计(元) | 24,483,164,231.89 | 24,505,963,377.90 | 23,992,960,615.20 | 24,173,020,057.56 | 25,008,484,198.50 | 25,032,222,639.35 | 24,833,530,279.26 | 25,127,788,112.32 | 25,745,942,808.15 | 26,107,018,038.46 | 26,334,424,656.54 |
| 流动负债： | |||||||||||
| 应付票据及应付账款(元) | 40,198,326.36 | 27,789,736.96 | 24,170,438.85 | 20,759,031.64 | 16,978,551.42 | 13,671,605.31 | 12,306,309.49 | 11,528,567.66 | 14,902,189.22 | 13,942,067.47 | 10,860,302.65 |
| 其中：应付账款(元) | 40,198,326.36 | 27,789,736.96 | 24,170,438.85 | 20,759,031.64 | 16,978,551.42 | 13,671,605.31 | 12,306,309.49 | 11,528,567.66 | 14,902,189.22 | 13,942,067.47 | 10,860,302.65 |
| 预收款项(元) | 8,891,603.46 | 9,758,356.42 | 2,407,627.13 | 5,039,541.43 | 13,205,799.94 | 21,583,231.51 | 17,768,041.52 | 9,507,673.81 | 8,497,227.42 | 9,237,621.24 | 9,062,110.78 |
| 合同负债(元) | 46,517,901.19 | 11,164,795.70 | 10,940,863.51 | 11,545,122.88 | 12,550,604.35 | 13,618,997.84 | 8,927,048.54 | 13,141,696.97 | 9,104,072.86 | 9,102,920.27 | 10,006,176.19 |
| 应付职工薪酬(元) | 384,348,917.82 | 334,259,662.33 | 375,029,210.38 | 335,150,027.11 | 356,156,292.59 | 291,825,574.82 | 317,739,203.60 | 272,647,750.30 | 421,541,542.62 | 337,481,677.03 | 319,871,756.17 |
| 应交税费(元) | 113,117,415.05 | 110,948,649.39 | 55,765,023.75 | 56,687,765.74 | 98,174,491.22 | 91,740,562.02 | 68,197,526.23 | 61,364,732.45 | 92,823,001.34 | 87,055,397.21 | 56,285,879.09 |
| 其他应付款(元) | 1,876,036,201.36 | 2,001,382,531.86 | 1,979,410,038.10 | 2,101,462,547.59 | 2,804,765,114.83 | 2,929,814,739.30 | 2,931,477,514.16 | 3,119,775,613.46 | 3,359,806,910.75 | 3,464,289,075.48 | 3,426,508,942.13 |
| 一年内到期的非流动负债(元) | 433,333,503.97 | 453,746,070.64 | 433,365,185.66 | 413,427,676.77 | 426,618,941.61 | 361,436,190.60 | 209,806,121.30 | 302,558,334.51 | 289,981,319.38 | 187,249,368.80 | 241,429,277.50 |
| 其他流动负债(元) | - | - | 12,622.39 | 12,622.39 | - | - | - | 26,256.96 | - | - | - |
| 流动负债合计(元) | 2,902,443,869.21 | 2,949,049,803.30 | 2,881,101,009.77 | 2,944,084,335.55 | 3,728,449,795.96 | 3,723,690,901.40 | 3,566,221,764.84 | 3,790,550,626.12 | 4,196,656,263.59 | 4,108,358,127.50 | 4,074,024,444.51 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 3,735,258,024.61 | 3,735,258,024.61 | 3,840,291,497.60 | 4,004,774,507.46 | 4,004,774,507.46 | 4,004,774,507.46 | 4,274,290,990.31 | 4,274,290,990.31 | 4,438,774,000.17 | 4,438,774,000.17 | 4,438,774,000.17 |
| 租赁负债(元) | 5,955,019,987.27 | 6,083,331,226.57 | 6,057,336,899.39 | 6,083,804,296.73 | 6,090,230,675.61 | 6,121,936,233.66 | 6,109,711,602.32 | 6,076,911,209.12 | 6,146,981,528.55 | 6,274,044,024.80 | 6,217,160,721.77 |
| 预计负债(元) | - | - | - | 20,229,723.27 | 5,597,929.38 | 5,597,929.38 | 5,597,929.38 | 5,597,929.38 | 5,597,929.38 | - | - |
| 递延收益(元) | 561,172.23 | 628,672.23 | 696,172.23 | 763,672.23 | 1,060,972.59 | 1,198,472.58 | 1,335,972.57 | 1,473,472.56 | 1,817,439.22 | 1,954,939.21 | 2,092,439.20 |
| 递延所得税负债(元) | - | - | - | - | 13,610,742.92 | 13,610,742.92 | 16,127,054.79 | 13,610,742.92 | - | - | - |
| 其他非流动负债(元) | 650,000,000.00 | 650,000,000.00 | - | - | 304,585,816.00 | 520,000,000.00 | 270,000,000.00 | 270,000,000.00 | - | - | - |
| 非流动负债合计(元) | 10,340,839,184.11 | 10,469,217,923.41 | 9,898,324,569.22 | 10,109,572,199.69 | 10,419,860,643.96 | 10,667,117,886.00 | 10,677,063,549.37 | 10,641,884,344.29 | 10,593,170,897.32 | 10,714,772,964.18 | 10,658,027,161.14 |
| 负债合计(元) | 13,243,283,053.32 | 13,418,267,726.71 | 12,779,425,578.99 | 13,053,656,535.24 | 14,148,310,439.92 | 14,390,808,787.40 | 14,243,285,314.21 | 14,432,434,970.41 | 14,789,827,160.91 | 14,823,131,091.68 | 14,732,051,605.65 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 2,050,769,509.00 | 2,050,769,509.00 | 2,050,769,509.00 | 2,050,769,509.00 | 2,050,769,509.00 | 2,050,769,509.00 | 2,050,769,509.00 | 2,050,769,509.00 | 2,050,769,509.00 | 2,050,769,509.00 | 2,050,769,509.00 |
| 资本公积(元) | 2,786,676,608.18 | 2,787,056,757.92 | 2,787,436,907.66 | 2,787,817,057.40 | 2,788,197,207.14 | 2,788,577,356.88 | 2,788,957,506.62 | 2,789,337,656.36 | 2,790,858,255.32 | 2,790,858,255.32 | 2,790,858,255.32 |
| 盈余公积(元) | 1,052,601,159.04 | 1,052,601,159.04 | 1,052,601,159.04 | 1,052,601,159.04 | 1,005,994,776.99 | 1,005,994,776.99 | 1,005,994,776.99 | 1,005,994,776.99 | 1,005,994,776.99 | 1,005,994,776.99 | 1,005,994,776.99 |
| 未分配利润(元) | 5,345,718,374.98 | 5,193,059,927.56 | 5,318,502,972.51 | 5,223,925,175.57 | 5,001,243,542.99 | 4,782,196,429.85 | 4,729,423,703.79 | 4,837,300,789.05 | 5,090,222,464.68 | 5,421,008,542.50 | 5,742,730,172.82 |
| 归属于母公司股东权益合计(元) | 11,235,765,651.20 | 11,083,487,353.52 | 11,209,310,548.21 | 11,115,112,901.01 | 10,846,205,036.12 | 10,627,538,072.72 | 10,575,145,496.40 | 10,683,402,731.40 | 10,937,845,005.99 | 11,268,631,083.81 | 11,590,352,714.13 |
| 少数股东权益(元) | 4,115,527.37 | 4,208,297.67 | 4,224,488.00 | 4,250,621.31 | 13,968,722.46 | 13,875,779.23 | 15,099,468.65 | 11,950,410.51 | 18,270,641.25 | 15,255,862.97 | 12,020,336.76 |
| 股东权益合计(元) | 11,239,881,178.57 | 11,087,695,651.19 | 11,213,535,036.21 | 11,119,363,522.32 | 10,860,173,758.58 | 10,641,413,851.95 | 10,590,244,965.05 | 10,695,353,141.91 | 10,956,115,647.24 | 11,283,886,946.78 | 11,602,373,050.89 |
| 负债和股东权益合计(元) | 24,483,164,231.89 | 24,505,963,377.90 | 23,992,960,615.20 | 24,173,020,057.56 | 25,008,484,198.50 | 25,032,222,639.35 | 24,833,530,279.26 | 25,127,788,112.32 | 25,745,942,808.15 | 26,107,018,038.46 | 26,334,424,656.54 |
| 公告日期 | 2024-10-25 | 2024-08-16 | 2024-04-27 | 2024-04-08 | 2023-10-27 | 2023-08-25 | 2023-04-28 | 2023-03-31 | 2022-10-28 | 2022-08-26 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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