| 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 |
| 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 |
| 流动资产： | ||||||||||
| 货币资金(元) | 8,479,634,659.81 | 8,560,362,226.16 | 8,562,902,112.93 | 8,578,276,939.38 | 8,899,609,004.25 | 8,845,318,436.95 | 8,910,434,317.14 | 9,067,257,923.50 | 9,319,383,682.50 | 9,241,272,191.24 |
| 应收票据及应收账款(元) | 7,521,434,047.21 | 8,028,227,906.70 | 7,693,144,164.17 | 8,125,705,036.97 | 7,298,931,186.87 | 7,020,721,256.48 | 6,838,791,600.03 | 8,431,195,820.89 | 8,156,981,695.29 | 8,258,870,558.15 |
| 其中：应收票据(元) | 28,066,646.23 | 14,133,003.94 | 5,020,421.60 | 6,421,244.43 | 4,818,057.05 | 7,046,681.77 | 13,611,428.97 | 63,549,906.34 | 68,652,644.27 | 63,303,330.17 |
| 其中：应收账款(元) | 7,493,367,400.98 | 8,014,094,902.76 | 7,688,123,742.57 | 8,119,283,792.54 | 7,294,113,129.82 | 7,013,674,574.71 | 6,825,180,171.06 | 8,367,645,914.55 | 8,088,329,051.02 | 8,195,567,227.98 |
| 预付款项(元) | 9,794,890,194.02 | 10,015,178,485.89 | 9,862,576,528.27 | 9,944,862,141.96 | 10,091,268,764.65 | 9,974,167,274.31 | 9,848,728,034.42 | 10,221,920,412.38 | 10,359,291,686.92 | 9,690,694,239.41 |
| 其他应收款(元) | 2,125,844,741.49 | 2,176,458,113.31 | 2,115,291,241.49 | 1,985,870,601.87 | 1,911,404,945.62 | 2,215,838,566.42 | 1,934,477,789.36 | 2,258,503,063.78 | 2,093,532,024.69 | 2,422,048,699.59 |
| 存货(元) | 1,517,126,768.70 | 1,491,573,100.76 | 1,351,192,443.81 | 1,473,482,621.70 | 1,428,038,044.57 | 1,512,646,905.98 | 1,744,525,232.22 | 1,892,223,024.57 | 1,821,574,444.02 | 1,909,496,608.65 |
| 合同资产(元) | 601,895,379.63 | 868,998,205.11 | 890,539,835.31 | 804,274,507.30 | 863,638,932.34 | 870,534,708.23 | 908,629,197.47 | 1,210,257,680.72 | 1,212,591,819.73 | 962,470,620.72 |
| 持有待售资产(元) | 86,355,435.58 | 86,355,435.58 | 86,355,435.58 | 86,355,435.58 | 86,355,435.58 | 86,355,435.58 | 86,355,435.58 | 86,355,435.58 | 86,355,435.58 | 86,355,435.58 |
| 其他流动资产(元) | 364,183,806.40 | 360,245,332.65 | 324,946,105.96 | 305,325,506.25 | 356,502,735.89 | 405,285,076.30 | 385,956,294.80 | 412,095,875.60 | 402,119,245.38 | 683,297,971.02 |
| 流动资产合计(元) | 30,491,608,637.99 | 31,587,398,806.16 | 30,896,160,381.10 | 31,307,140,116.07 | 30,950,265,849.43 | 30,945,154,560.07 | 30,675,854,889.21 | 33,579,809,237.02 | 33,451,830,034.11 | 33,258,749,570.98 |
| 非流动资产： | ||||||||||
| 长期应收款(元) | 145,977,338.55 | 266,558,094.80 | 266,579,252.74 | 281,380,249.89 | 312,422,082.66 | 321,617,838.78 | 313,468,817.06 | 297,565,293.24 | 312,725,293.24 | 323,363,293.24 |
| 长期股权投资(元) | 2,347,320,227.54 | 2,382,841,832.63 | 2,400,455,840.91 | 2,416,703,157.92 | 2,444,276,109.28 | 2,482,384,151.49 | 2,515,491,598.06 | 2,517,609,258.86 | 2,563,453,069.45 | 2,684,652,427.58 |
| 其他权益工具投资(元) | 361,094,872.56 | 356,360,716.06 | 380,031,498.55 | 421,342,290.91 | 455,286,925.30 | 386,081,758.34 | 339,902,245.30 | 361,466,359.94 | 402,415,100.82 | 543,722,873.38 |
| 投资性房地产(元) | 120,174,917.45 | 121,322,183.10 | 122,459,579.20 | 871,011,249.51 | 882,761,903.15 | 894,512,556.83 | 597,983,128.08 | 572,066,928.63 | 614,192,631.39 | 622,296,416.36 |
| 固定资产(元) | 8,503,127,775.97 | 8,620,562,693.13 | 8,747,697,428.21 | 7,456,416,190.83 | 7,556,918,101.32 | 7,665,110,133.28 | 8,367,286,462.81 | 8,595,434,895.57 | 8,074,810,832.75 | 7,307,322,076.48 |
| 在建工程(元) | 4,581,340,973.67 | 4,564,018,088.85 | 4,560,806,939.82 | 5,158,517,260.06 | 5,142,585,185.29 | 5,133,904,385.41 | 4,543,687,779.85 | 4,415,911,355.59 | 4,967,298,080.41 | 5,959,129,839.73 |
| 使用权资产(元) | 80,735,123.24 | 78,791,915.81 | 85,467,001.82 | 82,236,803.70 | 87,852,410.49 | 93,826,833.45 | 99,037,611.72 | 94,587,583.96 | 99,369,573.36 | 106,076,138.35 |
| 无形资产(元) | 2,855,004,625.79 | 2,955,155,613.18 | 3,055,767,613.16 | 3,112,354,131.66 | 3,208,511,818.39 | 3,293,172,194.16 | 3,367,388,412.33 | 3,427,056,612.18 | 3,516,854,787.47 | 3,595,540,766.86 |
| 开发支出(元) | 33,283,995.29 | 9,254,814.55 | 8,976,718.49 | 86,953,074.33 | 69,022,083.84 | 72,850,581.11 | 75,499,638.37 | 145,094,513.33 | 87,584,854.17 | 76,059,733.51 |
| 商誉(元) | 164,057,285.78 | 164,057,285.77 | 164,057,285.78 | 820,744,585.78 | 820,744,585.78 | 808,904,519.96 | 820,744,585.78 | 1,050,988,956.20 | 1,050,988,956.20 | 1,050,988,956.20 |
| 长期待摊费用(元) | 13,835,975.53 | 41,012,466.87 | 20,541,289.41 | 6,341,665.67 | 5,725,151.09 | 4,471,639.77 | 8,709,547.97 | 18,707,040.07 | 2,878,260.00 | 774,937.55 |
| 递延所得税资产(元) | 1,398,545,370.06 | 1,394,668,606.35 | 1,412,295,398.36 | 1,138,957,880.46 | 1,142,035,213.89 | 1,049,164,100.14 | 1,142,462,170.00 | 706,404,299.95 | 705,180,639.73 | 666,094,621.16 |
| 其他非流动资产(元) | 5,550,736,259.45 | 5,379,353,951.85 | 5,369,935,418.99 | 5,545,124,788.03 | 5,669,016,948.19 | 5,734,327,864.53 | 5,727,672,564.23 | 5,588,906,188.76 | 5,622,890,944.53 | 5,748,790,881.52 |
| 非流动资产合计(元) | 26,155,234,740.88 | 26,333,958,262.95 | 26,595,071,265.44 | 27,398,083,328.75 | 27,797,158,518.67 | 27,940,328,557.25 | 27,919,334,561.56 | 27,791,799,286.28 | 28,020,643,023.52 | 28,684,812,961.92 |
| 资产总计(元) | 56,646,843,378.87 | 57,921,357,069.11 | 57,491,231,646.54 | 58,705,223,444.82 | 58,747,424,368.10 | 58,885,483,117.32 | 58,595,189,450.77 | 61,371,608,523.30 | 61,472,473,057.63 | 61,943,562,532.90 |
| 流动负债： | ||||||||||
| 短期借款(元) | 7,683,692,501.23 | 7,709,927,595.07 | 7,723,978,920.50 | 7,725,847,212.92 | 7,860,173,840.34 | 7,866,427,496.63 | 7,868,510,578.21 | 8,132,370,022.36 | 8,151,476,437.53 | 8,034,570,629.37 |
| 应付票据及应付账款(元) | 5,533,094,683.13 | 6,505,986,930.85 | 5,939,332,967.54 | 5,506,407,910.04 | 5,715,052,177.03 | 5,894,932,396.34 | 5,389,272,096.15 | 5,489,718,850.09 | 5,642,870,642.34 | 5,892,445,204.85 |
| 其中：应付票据(元) | - | - | - | - | - | - | - | - | - | 132,690.57 |
| 其中：应付账款(元) | 5,533,094,683.13 | 6,505,986,930.85 | 5,939,332,967.54 | 5,506,407,910.04 | 5,715,052,177.03 | 5,894,932,396.34 | 5,389,272,096.15 | 5,489,718,850.09 | 5,642,870,642.34 | 5,892,312,514.28 |
| 预收款项(元) | 436,309,595.13 | 393,752,292.07 | 341,453,135.47 | 793,816,264.78 | 347,017,923.97 | 378,797,909.05 | 331,586,438.81 | 621,377,936.65 | 594,112,217.10 | 363,708,490.93 |
| 合同负债(元) | 1,435,015,279.11 | 1,631,187,720.98 | 1,525,643,437.15 | 1,392,783,892.20 | 1,378,121,185.04 | 1,252,754,364.70 | 1,335,983,932.75 | 1,666,657,003.71 | 1,709,504,974.98 | 1,782,606,982.14 |
| 应付职工薪酬(元) | 142,618,983.68 | 140,147,657.99 | 137,637,744.50 | 135,848,545.44 | 136,422,622.38 | 135,229,973.10 | 137,114,865.02 | 136,376,718.12 | 135,901,859.85 | 137,585,668.33 |
| 应交税费(元) | 518,518,286.06 | 469,114,072.21 | 441,322,727.21 | 296,719,572.58 | 294,483,715.35 | 304,967,654.99 | 270,458,787.74 | 325,252,748.53 | 290,753,136.08 | 300,501,841.11 |
| 应付利息(元) | 3,390,093,675.13 | 3,487,773,645.59 | 3,430,117,886.01 | 3,378,757,330.16 | 3,402,881,066.63 | 3,364,820,825.10 | 3,310,201,690.66 | 3,427,842,552.97 | 3,198,897,839.42 | 2,837,455,898.83 |
| 应付股利(元) | 2,223,704.00 | 2,223,704.00 | 2,223,704.00 | 2,223,704.00 | 2,223,704.00 | 2,223,704.00 | 2,223,704.00 | 2,223,704.00 | 2,223,704.00 | 2,223,704.00 |
| 其他应付款(元) | 2,032,617,416.05 | 1,925,859,756.43 | 1,901,171,514.95 | 1,835,760,493.46 | 1,796,146,149.48 | 1,658,935,457.65 | 1,566,019,307.15 | 1,765,322,402.03 | 1,392,003,010.08 | 1,344,772,413.98 |
| 一年内到期的非流动负债(元) | 12,057,584,739.08 | 12,109,337,694.54 | 12,255,310,685.64 | 12,439,370,904.62 | 12,487,744,714.54 | 12,319,321,366.29 | 12,452,700,397.21 | 12,153,036,547.98 | 12,291,676,758.96 | 12,459,444,183.22 |
| 其他流动负债(元) | 490,131,022.98 | 530,034,949.07 | 537,291,041.61 | 499,737,268.33 | 511,005,439.03 | 528,492,398.21 | 549,228,710.10 | 520,732,700.62 | 576,029,751.84 | 555,044,801.05 |
| 流动负债合计(元) | 33,721,899,885.58 | 34,905,346,018.80 | 34,235,483,764.58 | 34,007,273,098.53 | 33,931,272,537.79 | 33,706,903,546.06 | 33,213,300,507.80 | 34,240,911,187.06 | 33,985,450,332.18 | 33,710,359,817.81 |
| 非流动负债： | ||||||||||
| 长期借款(元) | 509,260,697.69 | 508,460,697.69 | 419,260,697.69 | 419,377,158.99 | 421,019,879.19 | 648,512,000.76 | 644,071,113.95 | 1,094,504,977.17 | 1,095,035,512.63 | 1,320,035,249.37 |
| 租赁负债(元) | 41,451,004.13 | 47,209,026.25 | 44,438,273.15 | 42,154,101.92 | 44,284,142.35 | 48,561,615.22 | 50,639,007.35 | 42,300,036.96 | 42,307,008.48 | 48,031,209.78 |
| 长期应付款(元) | 208,041,856.28 | 337,238,829.29 | 317,877,377.92 | 341,506,945.56 | 347,648,672.15 | 373,982,020.51 | 364,479,189.78 | 262,351,482.07 | 272,664,553.48 | 279,567,359.39 |
| 预计负债(元) | 64,250,673.41 | 63,851,827.71 | 64,633,798.58 | 66,071,390.21 | 67,216,448.62 | 66,915,887.02 | 69,798,340.36 | 816,027,976.60 | 817,674,653.14 | 817,523,286.00 |
| 递延收益(元) | 386,644,277.65 | 396,543,770.36 | 418,559,468.78 | 417,428,211.22 | 429,895,909.37 | 438,414,410.37 | 464,768,155.34 | 442,498,849.17 | 459,115,393.17 | 529,502,390.29 |
| 递延所得税负债(元) | 70,291,372.05 | 70,158,220.45 | 74,287,146.07 | 70,138,900.17 | 76,552,305.25 | 54,888,206.13 | 47,761,321.66 | 52,590,414.41 | 59,313,805.80 | 79,161,909.05 |
| 其他非流动负债(元) | - | - | - | - | - | 108,000,000.00 | 108,000,000.00 | 108,000,000.00 | 108,000,000.00 | 108,000,000.00 |
| 非流动负债合计(元) | 1,279,939,881.21 | 1,423,462,371.75 | 1,339,056,762.19 | 1,356,676,708.07 | 1,386,617,356.93 | 1,739,274,140.01 | 1,749,517,128.44 | 2,818,273,736.38 | 2,854,110,926.70 | 3,181,821,403.88 |
| 负债合计(元) | 35,001,839,766.79 | 36,328,808,390.55 | 35,574,540,526.77 | 35,363,949,806.60 | 35,317,889,894.72 | 35,446,177,686.07 | 34,962,817,636.24 | 37,059,184,923.44 | 36,839,561,258.88 | 36,892,181,221.69 |
| 所有者权益(或股东权益)： | ||||||||||
| 实收资本或股本(元) | 5,632,749,948.00 | 5,632,749,948.00 | 5,632,749,948.00 | 5,632,749,948.00 | 5,632,749,948.00 | 5,632,749,948.00 | 5,632,749,948.00 | 5,632,749,948.00 | 5,632,749,948.00 | 5,730,250,118.00 |
| 资本公积(元) | 21,670,942,080.34 | 21,670,942,080.34 | 21,670,942,080.34 | 21,691,414,535.58 | 21,691,414,535.58 | 21,684,140,052.27 | 21,684,140,052.27 | 21,681,983,209.23 | 21,681,983,209.23 | 21,511,522,175.49 |
| 减：库存股(元) | 4,422,320.00 | 4,422,320.00 | 4,422,320.00 | 4,422,320.00 | 4,422,320.00 | 4,422,320.00 | 4,422,320.00 | 4,422,320.00 | 4,422,320.00 | 4,422,320.00 |
| 其他综合收益(元) | 94,379,297.03 | 90,424,502.23 | 110,475,429.12 | 145,528,209.12 | 174,270,412.66 | 115,591,015.53 | 76,365,563.86 | 94,618,551.51 | 129,434,058.43 | 251,345,561.30 |
| 专项储备(元) | 10,298,551.47 | 10,110,868.11 | 9,885,766.74 | 9,463,610.43 | 9,048,523.54 | 8,574,296.09 | 8,110,736.52 | 9,254,653.97 | 7,821,684.90 | 9,806,304.38 |
| 盈余公积(元) | 245,507,019.95 | 245,507,019.95 | 245,507,019.95 | 245,507,019.95 | 245,507,019.95 | 245,507,019.95 | 245,507,019.95 | 245,507,019.95 | 245,507,019.95 | 245,507,019.95 |
| 未分配利润(元) | -6,881,815,891.44 | -6,940,299,908.06 | -6,643,060,532.27 | -5,395,054,661.39 | -5,336,038,401.53 | -5,263,862,652.29 | -5,038,630,285.20 | -4,539,726,259.85 | -4,266,962,602.23 | -3,899,435,985.34 |
| 归属于母公司股东权益合计(元) | 20,767,638,685.35 | 20,705,012,190.57 | 21,022,077,391.88 | 22,325,186,341.69 | 22,412,529,718.20 | 22,418,277,359.55 | 22,603,820,715.40 | 23,119,964,802.81 | 23,426,110,998.28 | 23,844,572,873.78 |
| 少数股东权益(元) | 877,364,926.73 | 887,536,487.99 | 894,613,727.89 | 1,016,087,296.53 | 1,017,004,755.18 | 1,021,028,071.70 | 1,028,551,099.13 | 1,192,458,797.05 | 1,206,800,800.47 | 1,206,808,437.43 |
| 股东权益合计(元) | 21,645,003,612.08 | 21,592,548,678.56 | 21,916,691,119.77 | 23,341,273,638.22 | 23,429,534,473.38 | 23,439,305,431.25 | 23,632,371,814.53 | 24,312,423,599.86 | 24,632,911,798.75 | 25,051,381,311.21 |
| 负债和股东权益合计(元) | 56,646,843,378.87 | 57,921,357,069.11 | 57,491,231,646.54 | 58,705,223,444.82 | 58,747,424,368.10 | 58,885,483,117.32 | 58,595,189,450.77 | 61,371,608,523.30 | 61,472,473,057.63 | 61,943,562,532.90 |
| 公告日期 | 2024-08-31 | 2024-07-05 | 2024-07-05 | 2023-10-30 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-31 | 2022-08-27 | 2022-04-30 |
| 审计意见(境内) | 保留意见 | 保留意见 | ||||||||
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