| 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) | 14,051,207,289.20 | 15,802,572,033.60 | 14,319,626,875.63 | 15,870,434,751.38 | 15,595,386,399.37 | 16,442,151,225.72 | 14,381,998,113.82 | 15,498,545,905.21 | 14,938,998,298.14 | 17,848,937,739.86 | 16,071,450,928.25 |
| 其中：交易性金融资产(元) | 1,622,888,542.94 | 1,584,644,437.10 | 1,457,904,828.87 | 1,767,189,362.07 | 3,769,973,097.95 | 3,504,506,672.83 | 5,235,068,519.92 | 4,010,628,545.21 | 7,126,014,861.60 | 5,966,695,443.14 | 9,420,673,773.43 |
| 应收票据及应收账款(元) | 26,607,062,603.50 | 25,377,567,659.97 | 26,162,349,066.53 | 24,695,378,775.99 | 26,992,867,696.50 | 25,567,203,224.36 | 27,369,456,747.72 | 28,202,177,185.46 | 29,555,620,121.26 | 29,908,460,735.75 | 42,190,524,243.54 |
| 其中：应收票据(元) | 64,703,841.57 | 103,357,420.88 | 150,609,338.99 | 83,192,096.43 | 141,622,183.95 | 177,586,979.43 | 262,685,866.52 | 286,877,907.24 | 79,189,431.14 | 104,049,550.91 | 425,748,718.48 |
| 其中：应收账款(元) | 26,542,358,761.93 | 25,274,210,239.09 | 26,011,739,727.54 | 24,612,186,679.56 | 26,851,245,512.55 | 25,389,616,244.93 | 27,106,770,881.20 | 27,915,299,278.22 | 29,476,430,690.12 | 29,804,411,184.84 | 41,764,775,525.06 |
| 预付款项(元) | 3,725,841,650.15 | 3,565,446,588.93 | 2,974,906,896.12 | 2,967,148,713.19 | 2,961,459,905.99 | 2,970,232,662.90 | 3,064,006,795.97 | 2,632,392,860.75 | 1,155,732,314.93 | 1,196,972,754.65 | 1,167,308,242.26 |
| 应收利息(元) | - | - | - | - | - | - | - | - | - | - | 25,414,676.41 |
| 应收股利(元) | 9,599,241.60 | 59,501,073.98 | - | - | 43,913,612.49 | 43,913,612.49 | - | - | 7,200,000.00 | 47,121,465.90 | - |
| 其他应收款(元) | 904,082,647.61 | 842,092,084.55 | 916,506,483.86 | 704,760,099.17 | 838,062,578.69 | 782,178,700.28 | 869,045,448.98 | 684,939,241.17 | 1,144,690,549.51 | 1,471,189,812.50 | 1,793,177,739.92 |
| 存货(元) | 22,423,614,261.63 | 23,846,790,674.69 | 24,323,643,283.00 | 22,503,500,945.99 | 21,917,352,019.18 | 21,183,791,235.77 | 19,571,761,548.96 | 14,202,648,421.87 | 16,434,275,329.49 | 15,839,886,076.89 | 16,374,881,558.30 |
| 合同资产(元) | 2,323,398.85 | 2,377,398.85 | 2,433,448.85 | 2,627,320.00 | 2,092,320.00 | 2,238,335.00 | 2,339,335.00 | 2,405,355.00 | 2,011,355.00 | 2,117,961.00 | 1,914,515.00 |
| 持有待售资产(元) | - | - | - | - | - | - | - | - | - | - | 95,707.00 |
| 一年内到期的非流动资产(元) | 4,695,683,457.54 | 4,758,800,953.60 | 5,437,472,092.87 | 5,123,280,096.61 | 5,037,748,565.36 | 5,007,371,690.30 | 4,731,196,020.17 | 4,886,338,226.84 | 4,751,643,849.27 | 4,803,844,582.47 | 5,040,917,217.43 |
| 其他流动资产(元) | 2,194,648,458.35 | 2,249,800,933.28 | 2,185,981,061.61 | 2,847,798,694.49 | 2,094,399,671.96 | 2,515,609,880.12 | 2,868,903,682.06 | 2,513,969,315.06 | 2,576,644,703.93 | 2,710,782,115.34 | 2,617,003,803.16 |
| 流动资产合计(元) | 77,598,437,694.52 | 79,639,087,316.73 | 79,089,747,153.71 | 77,971,159,889.86 | 80,369,108,610.65 | 78,887,061,568.45 | 78,743,226,253.98 | 73,585,704,982.97 | 78,665,116,710.74 | 81,039,209,991.83 | 96,037,338,201.43 |
| 非流动资产： | |||||||||||
| 发放委托贷款及垫款(元) | 499,647,893.63 | 542,565,307.57 | 565,947,024.05 | 568,151,491.48 | 491,291,184.92 | 398,625,278.86 | 304,085,568.60 | 276,783,089.65 | 242,036,406.55 | 170,407,714.60 | 141,576,640.46 |
| 长期应收款(元) | 13,008,723,910.16 | 14,321,800,266.61 | 17,424,343,813.03 | 17,001,984,894.22 | 20,718,719,618.08 | 20,117,738,555.18 | 18,212,240,802.43 | 18,285,982,168.56 | 19,628,669,575.10 | 21,441,558,062.55 | 7,564,120,935.58 |
| 长期股权投资(元) | 4,466,337,141.52 | 4,436,723,457.12 | 4,535,275,986.30 | 4,496,957,924.86 | 4,509,499,922.05 | 4,502,885,934.03 | 4,525,663,107.24 | 4,475,778,991.28 | 4,444,065,894.52 | 4,208,268,044.21 | 4,243,888,329.96 |
| 其他权益工具投资(元) | 2,029,243,729.24 | 2,016,074,039.70 | 2,182,355,391.45 | 2,416,787,778.64 | 2,436,248,003.86 | 2,312,472,774.09 | 2,330,776,792.40 | 2,185,937,691.85 | 2,179,899,406.47 | 2,187,383,633.76 | 2,288,478,322.61 |
| 其他非流动金融资产(元) | 237,191,098.04 | 237,374,438.76 | 246,747,339.15 | 251,913,958.43 | 166,095,871.25 | 163,071,578.32 | 63,896,627.85 | 76,992,915.25 | 73,280,581.57 | 91,252,758.63 | 89,723,286.50 |
| 投资性房地产(元) | 56,943,685.41 | 57,647,862.45 | 57,574,320.41 | 89,973,201.76 | 157,767,912.60 | 158,979,631.59 | 160,191,350.57 | 161,403,069.56 | 160,764,133.00 | 161,962,304.32 | 153,114,462.67 |
| 固定资产(元) | 11,178,254,982.18 | 10,456,782,320.46 | 10,956,825,254.87 | 10,935,443,001.80 | 11,235,145,026.66 | 11,328,686,567.50 | 11,455,724,054.72 | 10,418,455,813.66 | 6,971,219,086.62 | 6,969,181,506.15 | 6,767,789,121.28 |
| 在建工程(元) | 7,793,648,446.95 | 7,341,832,703.71 | 6,314,340,640.62 | 5,673,948,610.53 | 5,279,546,924.68 | 4,295,846,381.68 | 2,850,294,913.43 | 3,373,322,782.12 | 4,324,504,642.85 | 3,608,153,829.87 | 3,209,401,912.14 |
| 使用权资产(元) | 493,435,968.46 | 494,702,559.47 | 502,851,489.18 | 508,087,876.93 | 481,652,379.84 | 461,124,699.81 | 550,892,487.10 | 542,928,424.67 | 534,771,857.96 | 535,020,743.02 | 440,313,504.74 |
| 无形资产(元) | 5,161,423,477.98 | 5,029,854,502.07 | 5,100,520,313.43 | 5,085,072,388.07 | 5,263,467,352.25 | 5,404,746,018.35 | 5,452,145,323.05 | 5,325,558,319.39 | 5,764,705,859.11 | 5,724,883,359.37 | 5,549,377,963.73 |
| 开发支出(元) | 12,328,870.08 | 16,359,656.88 | 16,229,065.37 | 15,769,545.37 | 15,332,636.05 | 15,011,941.89 | 19,759,048.90 | 18,630,319.83 | 34,084,764.60 | 52,251,626.56 | 47,667,168.12 |
| 商誉(元) | 2,671,337,419.68 | 2,641,378,077.45 | 2,644,842,180.06 | 2,677,238,496.90 | 2,627,433,365.42 | 2,680,488,632.79 | 2,610,725,726.55 | 2,598,029,526.89 | 2,518,943,988.36 | 2,522,332,904.51 | 2,539,290,620.61 |
| 长期待摊费用(元) | 45,208,373.47 | 35,444,630.53 | 34,992,192.11 | 36,335,830.36 | 14,377,237.37 | 15,261,073.77 | 14,850,939.46 | 15,950,273.08 | 16,882,878.86 | 17,820,597.67 | 19,007,949.19 |
| 递延所得税资产(元) | 2,645,398,050.61 | 2,548,165,077.44 | 2,427,047,891.36 | 2,302,752,231.66 | 2,287,562,922.71 | 2,256,017,387.33 | 1,910,196,429.24 | 1,907,056,617.50 | 1,135,888,726.38 | 1,122,779,737.48 | 1,158,533,438.68 |
| 其他非流动资产(元) | 768,141,007.89 | 874,232,289.80 | 892,120,574.50 | 830,812,288.12 | 676,984,823.61 | 598,275,873.98 | 447,342,365.17 | 304,510,625.78 | 563,313,436.53 | 511,107,822.57 | 333,168,718.09 |
| 非流动资产合计(元) | 51,067,264,055.30 | 51,050,937,190.02 | 53,902,013,475.89 | 52,891,229,519.13 | 56,361,125,181.35 | 54,709,232,329.17 | 50,908,785,536.71 | 49,967,320,629.07 | 48,593,031,238.48 | 49,324,364,645.27 | 34,545,452,374.36 |
| 资产总计(元) | 128,665,701,749.82 | 130,690,024,506.75 | 132,991,760,629.60 | 130,862,389,408.99 | 136,730,233,792.00 | 133,596,293,897.62 | 129,652,011,790.69 | 123,553,025,612.04 | 127,258,147,949.22 | 130,363,574,637.10 | 130,582,790,575.79 |
| 流动负债： | |||||||||||
| 短期借款(元) | 3,617,123,201.97 | 3,756,331,402.66 | 1,695,408,078.70 | 5,654,517,982.93 | 6,593,131,350.93 | 5,181,162,451.95 | 7,910,535,359.27 | 6,200,631,040.82 | 6,063,624,500.37 | 4,780,059,839.64 | 6,173,755,422.41 |
| 衍生金融负债(元) | - | 1,271,447.07 | 8,615,000.00 | 8,975,347.95 | 99,050,196.61 | 95,900,066.59 | - | - | - | - | - |
| 应付票据及应付账款(元) | 18,934,650,836.81 | 23,698,993,538.27 | 24,236,716,464.96 | 23,050,223,054.25 | 21,430,182,728.89 | 24,393,693,273.70 | 24,276,129,184.22 | 21,233,765,016.62 | 18,350,992,701.64 | 21,609,176,142.67 | 27,450,647,662.17 |
| 其中：应付票据(元) | 9,509,557,357.18 | 10,919,628,168.89 | 12,457,597,929.45 | 11,835,605,413.58 | 8,339,942,886.55 | 8,963,867,029.78 | 11,144,261,927.39 | 8,159,041,902.00 | 5,193,967,622.68 | 7,354,431,313.83 | 13,149,547,399.30 |
| 其中：应付账款(元) | 9,425,093,479.63 | 12,779,365,369.38 | 11,779,118,535.51 | 11,214,617,640.67 | 13,090,239,842.34 | 15,429,826,243.92 | 13,131,867,256.83 | 13,074,723,114.62 | 13,157,025,078.96 | 14,254,744,828.84 | 14,301,100,262.87 |
| 合同负债(元) | 1,933,304,599.74 | 1,938,355,746.42 | 2,094,476,380.83 | 1,816,918,723.10 | 2,036,384,877.53 | 1,921,820,903.46 | 2,105,364,826.24 | 1,891,875,140.26 | 2,101,755,975.33 | 2,018,537,665.14 | 2,064,310,476.27 |
| 应付职工薪酬(元) | 452,149,510.00 | 543,273,227.54 | 437,861,298.91 | 895,346,600.03 | 606,277,464.81 | 612,504,137.43 | 412,807,292.17 | 789,632,770.92 | 620,852,875.12 | 570,339,094.36 | 523,334,539.37 |
| 应交税费(元) | 703,432,373.40 | 568,447,353.63 | 448,082,426.61 | 376,852,861.49 | 354,139,184.58 | 334,591,878.86 | 347,476,249.80 | 371,716,576.47 | 417,992,543.91 | 279,711,280.75 | 234,948,518.03 |
| 应付股利(元) | - | 2,776,957,515.52 | - | - | - | 2,641,291,350.40 | - | - | - | 2,728,517,813.01 | - |
| 其他应付款(元) | 5,834,077,943.14 | 6,522,405,998.01 | 6,028,895,948.02 | 6,639,348,616.24 | 6,679,848,892.90 | 6,583,450,289.92 | 6,672,965,593.72 | 6,584,390,919.65 | 3,612,508,257.58 | 4,160,261,271.37 | 3,677,858,231.86 |
| 一年内到期的非流动负债(元) | 6,934,022,982.05 | 5,197,527,096.72 | 2,693,600,760.10 | 1,890,911,644.97 | 4,586,906,617.33 | 3,754,412,236.88 | 3,720,703,158.85 | 4,990,727,735.33 | 8,705,374,840.56 | 9,396,288,341.69 | 8,130,999,758.99 |
| 其他流动负债(元) | 9,626,056,323.19 | 6,834,905,480.93 | 11,861,511,520.43 | 9,663,322,865.02 | 13,997,086,587.13 | 8,130,066,498.80 | 6,708,542,045.77 | 6,328,625,967.78 | 13,355,608,760.52 | 13,791,345,261.85 | 7,263,245,956.83 |
| 流动负债合计(元) | 48,034,817,770.30 | 51,838,468,806.77 | 49,505,167,878.56 | 49,996,417,695.98 | 56,383,007,900.71 | 53,648,893,087.99 | 52,154,523,710.04 | 48,391,365,167.85 | 53,228,710,455.03 | 59,334,236,710.48 | 55,519,100,565.93 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 14,867,117,894.06 | 14,595,257,544.10 | 16,822,900,877.72 | 14,944,417,590.31 | 14,695,203,035.15 | 15,046,572,330.86 | 11,556,028,272.79 | 10,936,951,171.44 | 10,358,143,477.06 | 7,216,244,596.21 | 6,331,578,381.13 |
| 应付债券(元) | - | - | - | - | - | 25,675,000.00 | 25,506,249.98 | 25,337,499.98 | 979,574,909.58 | 954,574,909.58 | 2,935,006,228.84 |
| 租赁负债(元) | 302,600,066.09 | 304,757,036.44 | 301,222,458.38 | 307,700,152.43 | 403,556,874.24 | 293,117,522.05 | 355,293,294.38 | 355,356,454.41 | 389,095,415.06 | 388,433,378.34 | 337,639,660.06 |
| 长期应付款(元) | 228,156,310.61 | 281,288,814.30 | 418,687,465.04 | 443,609,714.45 | 467,381,756.32 | 508,337,771.33 | 570,453,802.86 | 593,567,328.47 | 618,534,778.47 | 647,217,275.02 | 665,369,419.53 |
| 预计负债(元) | 83,701,846.81 | 71,961,252.43 | 65,721,800.18 | 51,727,345.03 | 54,163,129.44 | 47,880,644.78 | 20,975,591.13 | 18,364,638.72 | 1,125,428.74 | 4,013,178.94 | 7,302,402.85 |
| 递延收益(元) | 2,837,884,648.64 | 2,464,506,993.42 | 2,422,864,094.98 | 2,488,430,445.33 | 3,978,625,960.87 | 4,179,352,202.28 | 3,852,739,919.49 | 2,297,978,405.98 | 1,385,133,566.90 | 1,196,949,692.21 | 1,211,103,993.78 |
| 递延所得税负债(元) | 608,920,055.86 | 781,041,291.63 | 755,918,826.95 | 807,213,853.06 | 802,712,098.76 | 837,758,809.08 | 843,748,237.49 | 841,722,663.63 | 476,918,450.28 | 424,052,708.32 | 436,086,893.25 |
| 其他非流动负债(元) | 1,548,445,834.94 | 1,529,368,691.20 | 2,652,846,831.50 | 2,655,595,401.50 | 3,114,982,892.74 | 3,113,850,894.50 | 3,113,850,858.00 | 3,117,160,878.00 | 4,267,047,667.01 | 3,517,047,667.01 | 3,517,079,783.30 |
| 非流动负债合计(元) | 20,476,826,657.01 | 20,028,181,623.52 | 23,440,162,354.75 | 21,698,694,502.11 | 23,516,625,747.52 | 24,052,545,174.88 | 20,338,596,226.12 | 18,186,439,040.63 | 18,475,573,693.10 | 14,348,533,405.63 | 15,441,166,762.74 |
| 负债合计(元) | 68,511,644,427.31 | 71,866,650,430.29 | 72,945,330,233.31 | 71,695,112,198.09 | 79,899,633,648.23 | 77,701,438,262.87 | 72,493,119,936.16 | 66,577,804,208.48 | 71,704,284,148.13 | 73,682,770,116.11 | 70,960,267,328.67 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 8,677,992,236.00 | 8,677,992,236.00 | 8,677,992,236.00 | 8,677,992,236.00 | 8,677,992,236.00 | 8,677,992,236.00 | 8,677,992,236.00 | 8,677,992,236.00 | 8,677,992,236.00 | 8,677,992,236.00 | 8,677,992,236.00 |
| 资本公积(元) | 19,413,036,051.13 | 19,172,317,171.80 | 18,907,342,782.42 | 18,725,104,258.74 | 19,781,445,160.25 | 19,765,365,916.71 | 19,699,585,843.21 | 19,625,127,525.84 | 19,112,504,942.19 | 19,067,791,569.84 | 19,641,696,772.93 |
| 减：库存股(元) | - | - | - | - | 2,641,002,729.02 | 2,641,002,729.02 | 2,641,002,729.02 | 1,556,215,452.58 | 1,430,293,247.15 | - | - |
| 其他综合收益(元) | -1,832,856,754.80 | -2,008,975,415.98 | -1,807,024,143.38 | -1,494,771,295.40 | -1,518,787,895.72 | -1,572,482,944.43 | -1,545,251,579.07 | -1,593,364,017.77 | -1,951,241,386.30 | -1,732,371,173.64 | -1,475,137,926.38 |
| 专项储备(元) | 170,051,243.75 | 167,541,907.44 | 182,679,698.95 | 176,199,108.39 | 155,953,367.64 | 149,888,666.50 | 137,957,602.55 | 132,598,236.72 | 116,036,524.84 | 111,953,709.76 | 95,690,389.00 |
| 盈余公积(元) | 4,384,443,521.49 | 4,384,443,521.49 | 4,384,443,521.49 | 4,384,443,521.49 | 4,384,443,521.49 | 4,384,443,521.49 | 4,384,443,521.49 | 4,384,443,521.49 | 4,384,443,521.49 | 4,384,443,521.49 | 4,384,443,521.49 |
| 一般风险准备(元) | 203,987,421.39 | 203,987,421.39 | 203,987,421.39 | 203,987,421.39 | 203,987,421.39 | 168,800,178.20 | 168,800,178.20 | 168,800,178.20 | 168,800,178.20 | 168,800,178.20 | 168,800,178.20 |
| 未分配利润(元) | 26,096,123,444.71 | 25,245,154,503.93 | 26,649,884,364.11 | 25,734,065,097.58 | 25,078,763,504.72 | 24,298,998,495.77 | 25,710,250,324.79 | 24,901,715,668.97 | 24,783,054,712.14 | 24,330,244,146.15 | 26,279,192,834.85 |
| 归属于母公司股东权益合计(元) | 57,112,777,163.67 | 55,842,461,346.07 | 57,199,305,880.98 | 56,407,020,348.19 | 54,122,794,586.75 | 53,232,003,341.22 | 54,592,775,398.15 | 54,741,097,896.87 | 53,861,297,481.41 | 55,008,854,187.80 | 57,772,678,006.09 |
| 少数股东权益(元) | 3,041,280,158.84 | 2,980,912,730.39 | 2,847,124,515.31 | 2,760,256,862.71 | 2,707,805,557.02 | 2,662,852,293.53 | 2,566,116,456.38 | 2,234,123,506.69 | 1,692,566,319.68 | 1,671,950,333.19 | 1,849,845,241.03 |
| 股东权益合计(元) | 60,154,057,322.51 | 58,823,374,076.46 | 60,046,430,396.29 | 59,167,277,210.90 | 56,830,600,143.77 | 55,894,855,634.75 | 57,158,891,854.53 | 56,975,221,403.56 | 55,553,863,801.09 | 56,680,804,520.99 | 59,622,523,247.12 |
| 负债和股东权益合计(元) | 128,665,701,749.82 | 130,690,024,506.75 | 132,991,760,629.60 | 130,862,389,408.99 | 136,730,233,792.00 | 133,596,293,897.62 | 129,652,011,790.69 | 123,553,025,612.04 | 127,258,147,949.22 | 130,363,574,637.10 | 130,582,790,575.79 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-03-29 | 2023-10-31 | 2023-08-31 | 2023-04-28 | 2023-03-31 | 2022-10-29 | 2022-08-31 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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