| 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) | 64,773,389,584.20 | 75,322,591,460.58 | 88,026,625,497.44 | 92,856,868,996.26 | 82,044,365,964.52 | 76,747,311,019.25 | 72,644,742,347.73 | 70,841,690,615.34 | 69,704,104,683.45 | 71,005,863,823.40 | 64,086,818,858.41 |
| 其中：交易性金融资产(元) | 18,288,283,654.48 | 11,764,632,999.39 | 10,135,546,828.61 | 11,422,432,984.46 | 11,189,236,712.83 | 13,460,425,442.49 | 8,243,225,865.46 | 11,864,020,567.44 | 12,635,271,839.44 | 12,736,986,727.79 | 9,922,731,159.81 |
| 应收票据及应收账款(元) | 44,606,114,691.80 | 42,186,765,873.20 | 41,617,281,003.68 | 32,457,135,638.46 | 41,818,456,766.75 | 39,500,549,329.06 | 39,597,032,605.98 | 31,021,109,960.06 | 33,595,745,178.30 | 30,021,975,563.70 | 34,303,406,341.96 |
| 其中：应收票据(元) | 10,352,957,752.59 | 10,934,295,409.91 | 7,273,562,027.27 | 8,703,136,628.22 | 14,542,396,721.24 | 12,106,878,748.40 | 10,246,054,734.14 | 9,602,586,343.47 | 7,427,229,441.54 | 6,782,188,686.79 | 8,874,059,933.51 |
| 其中：应收账款(元) | 34,253,156,939.21 | 31,252,470,463.29 | 34,343,718,976.41 | 23,753,999,010.24 | 27,276,060,045.51 | 27,393,670,580.66 | 29,350,977,871.84 | 21,418,523,616.59 | 26,168,515,736.76 | 23,239,786,876.91 | 25,429,346,408.45 |
| 预付款项(元) | 1,554,228,407.98 | 1,294,123,844.39 | 1,643,882,817.58 | 1,691,269,021.84 | 1,804,978,408.32 | 1,733,556,552.82 | 1,936,904,886.64 | 1,472,527,993.82 | 1,567,298,648.88 | 1,476,625,571.08 | 1,367,611,397.74 |
| 应收利息(元) | 122,703,740.96 | 2,466,370.36 | 169,259,161.91 | 91,265,051.80 | 416,942,047.82 | 271,772,333.32 | 122,186,368.79 | 21,372,121.92 | 231,650,990.72 | 174,553,325.61 | 78,201,041.29 |
| 应收股利(元) | 1,017,533.61 | 72,002,325.09 | 997,945.00 | 1,021,696.00 | - | 1,024,023.00 | - | 964,977.00 | 2,800,564.73 | 8,666,716.02 | - |
| 其他应收款(元) | 961,159,738.55 | 1,005,316,410.30 | 1,209,650,172.70 | 1,039,051,481.44 | 1,568,214,208.16 | 1,369,830,361.04 | 1,489,671,689.15 | 1,238,490,119.13 | 2,081,193,596.51 | 1,819,062,197.01 | 1,266,248,873.43 |
| 存货(元) | 34,697,368,011.31 | 36,545,877,387.75 | 38,790,638,791.71 | 37,930,386,262.83 | 34,720,416,304.00 | 36,727,079,349.06 | 35,329,671,565.70 | 33,373,961,762.55 | 35,747,674,635.44 | 35,211,670,666.76 | 33,408,483,509.85 |
| 合同资产(元) | 2,667,967,922.59 | 3,085,186,512.09 | 3,257,112,385.92 | 3,329,313,149.51 | 3,742,373,256.12 | 3,977,297,239.04 | 4,619,815,717.17 | 4,042,186,086.76 | 4,817,365,314.16 | 5,158,025,099.12 | 3,959,436,316.60 |
| 持有待售资产(元) | - | - | 130,845,942.50 | 434,197,222.40 | 161,747,992.50 | 180,180,785.40 | 184,499,601.00 | 203,550,763.80 | 8,072,526.00 | - | 1,976,631.30 |
| 一年内到期的非流动资产(元) | 5,382,210,269.10 | 5,102,063,940.60 | 4,954,475,343.29 | 4,813,822,873.60 | 4,410,634,519.80 | 4,415,634,438.60 | 4,039,108,313.50 | 3,858,312,076.50 | 3,467,356,098.40 | 3,397,595,227.60 | 3,380,252,064.00 |
| 其他流动资产(元) | 4,075,343,601.35 | 3,798,359,318.73 | 3,958,664,187.16 | 3,720,763,423.75 | 3,032,418,757.51 | 3,677,624,069.41 | 3,317,031,237.78 | 3,573,816,314.90 | 4,003,654,623.77 | 3,540,521,100.14 | 3,686,980,462.67 |
| 流动资产合计(元) | 186,031,722,788.76 | 189,319,075,074.88 | 202,786,695,798.01 | 197,925,301,358.43 | 194,741,485,403.67 | 190,274,499,582.40 | 181,778,663,672.40 | 168,484,220,366.25 | 174,646,437,766.48 | 170,796,256,255.55 | 161,822,454,246.37 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 15,385,825,379.77 | 14,539,012,496.52 | 13,849,155,918.52 | 13,507,352,761.73 | 11,767,494,501.30 | 11,699,628,194.10 | 10,676,649,711.00 | 10,172,965,683.60 | 9,203,308,668.00 | 9,229,775,455.60 | 9,452,420,909.40 |
| 长期股权投资(元) | 5,115,815,015.23 | 5,060,139,726.23 | 5,096,610,832.62 | 5,174,555,550.85 | 5,131,715,061.66 | 5,444,310,335.65 | 5,148,886,198.20 | 5,340,553,607.62 | 5,641,967,675.68 | 5,693,719,151.40 | 6,840,508,135.32 |
| 其他权益工具投资(元) | 5,585,763,901.85 | 5,497,519,046.00 | 5,124,465,593.01 | 4,012,101,895.24 | 4,131,746,997.76 | 4,410,966,522.29 | 4,264,652,478.33 | 3,395,947,023.27 | 2,991,092,016.89 | 3,610,975,232.65 | 3,340,714,985.15 |
| 其他非流动金融资产(元) | 441,253,070.38 | 531,816,690.87 | 544,155,062.48 | 534,636,729.78 | 993,919,588.42 | 1,031,489,832.80 | 830,212,449.06 | 902,292,850.10 | 795,615,582.00 | 574,189,042.35 | 425,875,363.83 |
| 投资性房地产(元) | 672,176,208.68 | 668,523,703.93 | 563,693,473.97 | 688,336,286.01 | 708,655,721.40 | 624,425,534.53 | 642,272,620.41 | 621,930,393.42 | 628,885,104.19 | 636,176,783.61 | 639,477,272.65 |
| 固定资产(元) | 46,555,739,473.70 | 45,334,568,620.68 | 43,946,254,069.26 | 44,075,967,147.89 | 41,898,883,193.53 | 41,405,578,475.15 | 38,720,005,911.42 | 37,894,423,285.01 | 35,242,998,765.88 | 34,950,898,262.68 | 33,047,372,131.17 |
| 在建工程(元) | 6,326,109,724.81 | 6,172,617,537.36 | 7,049,142,462.03 | 7,450,821,759.81 | 7,183,244,675.33 | 7,547,631,541.56 | 7,834,030,740.60 | 7,980,410,006.36 | 7,766,506,353.52 | 7,349,874,785.36 | 7,214,525,318.43 |
| 使用权资产(元) | 5,138,306,489.81 | 5,094,669,725.46 | 5,106,191,560.39 | 5,068,430,369.55 | 4,974,897,288.41 | 5,088,583,597.54 | 4,941,194,055.31 | 5,034,097,940.33 | 5,019,180,959.47 | 5,058,055,211.39 | 5,396,518,808.74 |
| 无形资产(元) | 22,466,812,584.09 | 22,424,288,630.11 | 22,674,960,658.27 | 23,071,268,440.40 | 22,603,730,375.50 | 23,350,606,816.46 | 22,538,914,417.54 | 22,759,467,050.26 | 22,251,985,263.88 | 22,119,308,397.08 | 20,479,580,370.56 |
| 开发支出(元) | 22,487,793.84 | 23,052,679.21 | 23,909,230.46 | 23,458,541.71 | 195,119,948.39 | 203,268,746.54 | 339,255,850.35 | 339,108,712.35 | 330,617,848.20 | 302,877,277.91 | 264,916,627.50 |
| 商誉(元) | 24,706,170,297.15 | 24,610,791,345.97 | 24,582,087,093.16 | 24,858,318,250.05 | 24,626,703,668.86 | 25,141,612,842.86 | 23,943,823,290.75 | 24,019,149,507.73 | 23,737,539,010.65 | 23,069,130,355.35 | 22,800,226,939.24 |
| 长期待摊费用(元) | 314,748,840.71 | 315,892,901.95 | 272,866,674.89 | 271,071,017.19 | 291,665,054.54 | 301,562,254.04 | 306,561,772.93 | 312,130,240.35 | 302,320,857.94 | 303,243,180.49 | 304,341,423.32 |
| 递延所得税资产(元) | 6,149,453,883.28 | 5,823,219,090.25 | 6,011,787,645.17 | 6,310,925,213.73 | 5,041,608,728.71 | 5,103,710,895.04 | 4,603,874,584.32 | 4,905,290,205.76 | 4,677,572,616.00 | 4,935,529,098.98 | 4,817,266,307.63 |
| 其他非流动资产(元) | 18,897,469,656.63 | 18,181,307,920.06 | 1,118,422,350.95 | 1,274,667,702.54 | 930,408,750.52 | 981,967,049.57 | 912,052,657.45 | 1,504,100,980.08 | 1,555,950,914.07 | 1,420,381,113.37 | 845,343,529.33 |
| 非流动资产合计(元) | 157,778,132,319.93 | 154,277,420,114.60 | 135,963,702,625.18 | 136,321,911,666.48 | 130,479,793,554.33 | 132,335,342,638.13 | 125,702,386,737.67 | 125,181,867,486.24 | 120,145,541,636.37 | 119,254,133,348.22 | 115,869,088,122.27 |
| 资产总计(元) | 343,809,855,108.69 | 343,596,495,189.48 | 338,750,398,423.19 | 334,247,213,024.91 | 325,221,278,958.00 | 322,609,842,220.53 | 307,481,050,410.07 | 293,666,087,852.49 | 294,791,979,402.85 | 290,050,389,603.77 | 277,691,542,368.64 |
| 流动负债： | |||||||||||
| 短期借款(元) | 2,174,753,661.07 | 1,977,413,151.03 | 1,774,782,148.77 | 2,046,781,742.31 | 3,980,195,586.56 | 3,426,254,957.08 | 5,651,561,379.26 | 4,609,106,808.74 | 4,472,052,026.99 | 3,610,410,896.08 | 2,699,932,652.84 |
| 其中：交易性金融负债(元) | 134,603,586.60 | 166,994,413.20 | 216,016,710.00 | 166,701,491.20 | 190,775,640.90 | 159,447,426.88 | 58,224,770.50 | 85,556,345.40 | 252,274,418.49 | 199,438,122.91 | 155,381,640.40 |
| 应付票据及应付账款(元) | 91,436,517,248.26 | 94,785,926,511.24 | 94,545,041,504.31 | 87,753,585,439.00 | 86,535,637,521.13 | 82,971,619,104.42 | 77,436,365,824.86 | 67,584,828,114.09 | 76,987,115,035.33 | 74,169,477,445.82 | 66,886,142,261.71 |
| 其中：应付票据(元) | 32,716,596,065.34 | 29,923,484,330.79 | 26,908,055,044.51 | 27,626,796,287.83 | 28,718,152,361.30 | 24,408,230,471.83 | 16,931,251,781.29 | 22,024,750,934.33 | 30,304,063,115.85 | 28,200,144,468.66 | 24,207,744,589.18 |
| 其中：应付账款(元) | 58,719,921,182.92 | 64,862,442,180.45 | 67,636,986,459.80 | 60,126,789,151.17 | 57,817,485,159.83 | 58,563,388,632.59 | 60,505,114,043.57 | 45,560,077,179.76 | 46,683,051,919.48 | 45,969,332,977.16 | 42,678,397,672.53 |
| 合同负债(元) | 12,544,436,630.55 | 13,504,141,153.24 | 11,495,935,419.48 | 15,234,524,336.16 | 14,526,053,204.57 | 14,599,553,119.97 | 12,345,057,688.95 | 13,086,786,850.63 | 11,863,184,444.86 | 13,912,377,938.39 | 12,831,975,474.27 |
| 应付职工薪酬(元) | 6,627,922,384.04 | 6,485,074,170.02 | 6,211,929,270.39 | 7,429,266,514.31 | 6,807,579,985.33 | 6,503,955,101.73 | 6,187,734,032.79 | 6,133,750,533.67 | 5,767,492,213.30 | 5,433,291,806.10 | 5,327,800,182.03 |
| 应交税费(元) | 2,078,348,769.44 | 2,355,291,247.07 | 3,805,389,470.62 | 2,741,249,334.45 | 2,287,884,964.72 | 1,959,120,103.08 | 1,925,899,316.31 | 1,665,377,748.46 | 1,421,129,225.68 | 1,362,891,768.09 | 1,657,948,013.79 |
| 应付利息(元) | 264,380,854.55 | 136,459,775.90 | 223,454,446.71 | 105,551,610.24 | 169,813,034.58 | 169,126,616.98 | 116,082,852.16 | 88,242,029.60 | 42,996,873.20 | 73,491,293.24 | 90,567,588.11 |
| 应付股利(元) | 11,821,012.32 | 356,082,364.26 | 303,565,549.91 | 303,138,594.63 | 1,949,895,877.95 | 1,368,704,444.17 | 301,596,611.57 | 303,243,788.97 | 844,167,177.59 | 1,730,318,741.11 | 82,741,935.92 |
| 其他应付款(元) | 8,579,699,277.65 | 7,437,531,144.98 | 8,221,171,227.83 | 7,499,080,615.59 | 7,458,743,992.82 | 6,774,628,922.07 | 8,490,810,943.63 | 7,799,372,482.84 | 8,029,118,502.11 | 7,740,567,275.41 | 6,871,163,400.28 |
| 持有待售负债(元) | - | - | 130,845,942.50 | 354,866,457.60 | 159,775,918.50 | 178,132,739.40 | 182,633,470.50 | 201,695,038.80 | - | - | - |
| 一年内到期的非流动负债(元) | 19,594,494,042.96 | 15,597,878,939.06 | 13,298,273,786.29 | 14,902,351,872.32 | 10,133,217,526.15 | 12,519,792,124.38 | 9,840,242,492.50 | 11,215,162,500.91 | 7,686,824,255.54 | 7,895,994,863.56 | 10,666,393,139.07 |
| 其他流动负债(元) | 8,113,575,680.87 | 8,112,026,873.37 | 7,111,654,039.48 | 7,678,246,087.85 | 7,799,921,245.13 | 8,695,639,639.35 | 7,199,481,927.83 | 6,969,573,180.76 | 8,766,513,946.44 | 8,198,463,379.59 | 8,213,263,765.84 |
| 流动负债合计(元) | 151,560,553,148.31 | 150,914,819,743.37 | 147,338,059,516.29 | 146,215,344,095.66 | 141,999,494,498.34 | 139,325,974,299.51 | 129,735,691,310.86 | 119,742,695,422.87 | 126,132,868,119.53 | 124,326,723,530.30 | 115,483,310,054.26 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 15,749,028,271.71 | 17,367,547,429.38 | 17,717,270,628.29 | 17,907,609,014.47 | 22,972,117,567.30 | 22,816,460,922.92 | 23,094,606,789.92 | 22,782,303,500.82 | 22,791,500,490.50 | 14,723,863,814.49 | 13,525,053,169.04 |
| 应付债券(元) | 3,511,300,247.70 | 7,263,598,068.00 | 8,636,392,589.50 | 8,837,411,046.40 | 5,676,539,160.00 | 5,886,871,914.00 | 6,120,810,611.50 | 6,056,952,787.80 | 5,703,019,459.20 | 5,733,137,519.20 | 5,806,747,644.60 |
| 租赁负债(元) | 4,464,780,146.87 | 4,413,979,101.45 | 4,415,430,041.10 | 4,336,712,719.42 | 4,304,186,080.76 | 4,409,887,088.63 | 4,314,803,275.32 | 4,424,326,131.24 | 4,425,427,723.13 | 4,419,888,985.32 | 4,697,576,814.93 |
| 长期应付款(元) | 10,897,615,925.92 | 10,538,199,217.97 | 10,031,857,256.42 | 10,094,478,082.40 | 9,843,008,538.38 | 9,561,114,862.37 | 8,346,502,133.55 | 8,015,209,194.73 | 7,104,232,956.82 | 7,122,657,922.01 | 6,955,169,349.38 |
| 长期应付职工薪酬(元) | 8,160,173,945.63 | 7,613,478,350.66 | 7,750,495,337.33 | 7,967,650,734.34 | 6,926,943,057.95 | 7,616,630,521.86 | 6,998,677,669.84 | 6,863,810,957.10 | 6,819,870,694.90 | 7,794,190,213.46 | 9,738,544,476.61 |
| 预计负债(元) | 876,147,923.57 | 799,973,979.83 | 813,545,931.90 | 849,946,058.79 | 828,948,078.88 | 801,131,773.77 | 849,751,131.27 | 671,834,753.46 | 880,323,159.52 | 397,000,059.89 | 375,791,260.93 |
| 递延收益(元) | 4,607,876,628.35 | 4,770,655,098.27 | 4,594,660,538.81 | 4,665,797,036.04 | 4,505,784,769.00 | 4,638,467,360.93 | 4,466,451,024.45 | 4,650,817,121.11 | 4,108,837,753.31 | 4,211,272,570.17 | 4,049,054,665.73 |
| 递延所得税负债(元) | 4,295,660,567.45 | 3,957,096,783.90 | 4,094,204,379.00 | 4,269,384,233.64 | 4,557,221,329.08 | 4,621,042,397.55 | 4,184,889,132.28 | 4,449,817,821.47 | 4,534,855,016.17 | 4,551,260,811.55 | 4,394,413,188.66 |
| 其他非流动负债(元) | 18,434,342,944.41 | 17,572,251,402.65 | 16,675,716,919.77 | 16,417,145,118.29 | 13,319,369,346.04 | 13,383,415,727.78 | 12,390,728,592.21 | 11,897,668,001.48 | 10,712,064,171.91 | 10,556,193,734.13 | 7,075,035,039.88 |
| 非流动负债合计(元) | 70,996,926,601.61 | 74,296,779,432.11 | 74,729,573,622.12 | 75,346,134,043.79 | 72,934,117,927.39 | 73,735,022,569.81 | 70,767,220,360.34 | 69,812,740,269.21 | 67,080,131,425.46 | 59,509,465,630.22 | 56,617,385,609.76 |
| 负债合计(元) | 222,557,479,749.92 | 225,211,599,175.48 | 222,067,633,138.41 | 221,561,478,139.45 | 214,933,612,425.73 | 213,060,996,869.32 | 200,502,911,671.20 | 189,555,435,692.08 | 193,212,999,544.99 | 183,836,189,160.52 | 172,100,695,664.02 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 8,726,556,821.00 | 8,726,556,821.00 | 8,726,556,821.00 | 8,726,556,821.00 | 8,726,556,821.00 | 8,726,556,821.00 | 8,726,556,821.00 | 8,726,556,821.00 | 8,726,556,821.00 | 8,726,556,821.00 | 8,726,556,821.00 |
| 资本公积(元) | 11,170,117,944.87 | 11,117,684,871.86 | 11,067,544,058.66 | 11,012,818,725.86 | 11,423,467,235.87 | 11,350,199,586.08 | 11,350,199,586.08 | 11,350,199,586.08 | 11,661,898,182.78 | 11,285,178,197.19 | 12,378,779,436.76 |
| 减：库存股(元) | 597,240,738.39 | 597,240,738.39 | 597,240,738.39 | 597,240,738.39 | 1,036,022,358.39 | 1,036,022,358.39 | 1,036,022,358.39 | 1,036,022,358.39 | 1,014,185,206.92 | 500,137,881.94 | - |
| 其他综合收益(元) | 2,259,138,648.48 | 2,371,673,395.64 | 2,009,691,105.52 | 1,172,836,172.90 | 1,690,430,195.74 | 2,016,678,725.79 | 1,274,026,763.06 | 739,485,609.80 | -187,786,152.46 | 211,482,259.20 | -759,792,631.57 |
| 专项储备(元) | 267,030,566.97 | 279,122,279.22 | 290,755,475.76 | 285,820,279.24 | 303,269,526.72 | 308,844,477.16 | 310,981,445.69 | 307,793,867.29 | 302,724,951.14 | 288,082,830.23 | 289,496,792.20 |
| 盈余公积(元) | 3,550,538,788.75 | 3,550,538,788.75 | 3,550,538,788.75 | 3,550,538,788.75 | 2,765,811,169.85 | 2,765,811,169.85 | 2,765,811,169.85 | 2,765,811,169.85 | 2,397,198,590.54 | 2,397,198,590.54 | 2,397,198,590.54 |
| 未分配利润(元) | 61,030,639,694.72 | 58,533,079,697.78 | 57,783,528,728.29 | 55,183,869,765.05 | 53,494,708,531.53 | 52,864,444,377.04 | 52,186,360,505.72 | 50,330,429,225.83 | 49,183,795,514.59 | 49,086,741,688.08 | 49,436,184,872.76 |
| 归属于母公司股东权益合计(元) | 86,406,781,726.40 | 83,981,415,115.86 | 82,831,374,239.59 | 79,335,199,814.41 | 77,368,221,122.32 | 76,996,512,798.53 | 75,577,913,933.01 | 73,184,253,921.46 | 71,070,202,700.67 | 71,495,102,504.30 | 72,468,423,881.69 |
| 少数股东权益(元) | 34,845,593,632.37 | 34,403,480,898.14 | 33,851,391,045.19 | 33,350,535,071.05 | 32,919,445,409.95 | 32,552,332,552.68 | 31,400,224,805.86 | 30,926,398,238.95 | 30,508,777,157.19 | 34,719,097,938.95 | 33,122,422,822.93 |
| 股东权益合计(元) | 121,252,375,358.77 | 118,384,896,014.00 | 116,682,765,284.78 | 112,685,734,885.46 | 110,287,666,532.27 | 109,548,845,351.21 | 106,978,138,738.87 | 104,110,652,160.41 | 101,578,979,857.86 | 106,214,200,443.25 | 105,590,846,704.62 |
| 负债和股东权益合计(元) | 343,809,855,108.69 | 343,596,495,189.48 | 338,750,398,423.19 | 334,247,213,024.91 | 325,221,278,958.00 | 322,609,842,220.53 | 307,481,050,410.07 | 293,666,087,852.49 | 294,791,979,402.85 | 290,050,389,603.77 | 277,691,542,368.64 |
| 公告日期 | 2024-10-31 | 2024-08-23 | 2024-04-30 | 2024-03-26 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-03-31 | 2022-10-31 | 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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