| 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) | 21,333,023,911.17 | 22,005,925,232.42 | 21,292,662,024.02 | 23,371,004,907.94 | 21,965,317,618.34 | 23,638,728,857.77 | 21,935,937,403.45 | 27,826,823,546.37 | 23,764,188,852.38 | 22,380,132,780.88 | 21,598,848,209.57 |
| 拆出资金(元) | - | - | - | - | 44,462,774.78 | - | - | - | - | - | - |
| 其中：交易性金融资产(元) | 41,525,469.65 | 37,557,713.92 | 39,548,960.52 | 39,222,840.98 | 50,190,058.32 | 4,671,013,336.50 | 7,069,207,063.08 | 6,653,069,901.35 | 5,124,649,111.06 | 137,051,158.30 | 145,290,262.43 |
| 衍生金融资产(元) | 42,044,309.60 | 9,412,698.61 | - | - | - | - | - | - | - | - | 68,667,548.11 |
| 应收票据及应收账款(元) | 46,924,308,701.99 | 49,778,443,143.99 | 50,539,431,439.49 | 43,657,531,925.95 | 47,091,168,219.69 | 47,590,481,845.12 | 51,108,376,600.10 | 46,477,777,685.17 | 56,245,442,069.00 | 41,689,693,483.27 | 39,406,860,983.09 |
| 其中：应收票据(元) | 2,666,470,909.60 | 3,784,084,501.50 | 4,748,286,540.44 | 3,659,950,480.68 | 3,042,197,120.75 | 3,170,456,634.03 | 6,467,301,106.81 | 6,021,209,032.50 | 7,684,174,280.03 | 4,024,537,168.99 | 7,688,474,692.10 |
| 其中：应收账款(元) | 44,257,837,792.39 | 45,994,358,642.49 | 45,791,144,899.05 | 39,997,581,445.27 | 44,048,971,098.94 | 44,420,025,211.09 | 44,641,075,493.29 | 40,456,568,652.67 | 48,561,267,788.97 | 37,665,156,314.28 | 31,718,386,290.99 |
| 预付款项(元) | 2,323,976,629.96 | 2,136,193,475.84 | 2,124,511,871.81 | 1,676,812,847.23 | 2,271,353,087.55 | 2,407,096,136.61 | 2,304,658,589.41 | 2,470,565,465.02 | 2,983,996,784.55 | 1,584,409,905.69 | 1,577,921,463.52 |
| 应收股利(元) | 199,464,300.75 | 134,128,679.93 | 133,287,475.78 | 148,033,144.71 | 1,672,894.45 | 1,672,894.45 | 63,078,647.97 | 106,787,009.02 | 74,333,117.31 | 30,129,915.37 | 53,965,521.50 |
| 其他应收款(元) | 2,772,356,511.91 | 2,766,151,877.45 | 1,568,413,023.40 | 1,923,482,014.18 | 2,578,158,305.71 | 2,678,190,605.20 | 2,098,985,243.64 | 1,805,690,868.97 | 2,523,403,335.52 | 1,280,397,270.12 | 1,285,559,932.48 |
| 存货(元) | 31,380,752,052.99 | 30,217,459,033.60 | 30,545,008,700.11 | 32,378,420,106.53 | 32,980,664,749.57 | 34,699,848,475.92 | 34,198,984,365.42 | 35,099,463,133.00 | 29,822,166,765.37 | 18,186,947,798.41 | 17,779,015,784.31 |
| 合同资产(元) | 83,590,435.57 | 72,352,542.87 | 57,133,235.20 | 57,698,599.31 | - | - | - | 6,361,353.69 | - | - | - |
| 一年内到期的非流动资产(元) | 2,325,161,093.80 | 2,366,408,476.86 | 3,136,901,009.00 | 2,664,970,447.28 | 2,660,300,686.04 | 2,484,362,072.63 | 3,346,125,573.84 | 2,923,454,730.96 | 3,845,493,440.91 | 2,344,552,355.42 | 2,510,469,940.88 |
| 其他流动资产(元) | 3,287,868,938.04 | 2,850,932,061.03 | 2,890,661,681.64 | 3,734,910,862.87 | 3,895,170,627.15 | 4,325,738,411.84 | 4,734,813,943.64 | 4,592,488,731.37 | 2,341,211,566.42 | 805,761,474.34 | 864,735,273.54 |
| 流动资产合计(元) | 113,366,703,879.45 | 114,750,078,624.00 | 113,952,394,447.60 | 111,059,886,947.95 | 115,283,727,615.17 | 124,203,432,996.54 | 128,244,609,465.93 | 129,118,042,217.46 | 127,680,218,495.43 | 90,553,758,217.04 | 87,441,982,517.95 |
| 非流动资产： | |||||||||||
| 发放委托贷款及垫款(元) | 1,201,544,731.69 | 1,074,722,766.18 | 1,675,523,796.30 | 1,329,325,928.22 | 903,831,243.55 | 1,530,570,824.80 | 1,731,650,175.27 | 1,971,454,676.66 | 634,105,019.36 | - | - |
| 债权投资(元) | - | - | - | - | - | - | - | - | 81,000,000.00 | 189,293,797.72 | 192,621,458.00 |
| 长期应收款(元) | 4,652,578,984.80 | 4,640,202,348.79 | 3,643,056,067.23 | 4,379,384,821.20 | 4,796,760,226.99 | 2,624,790,219.42 | 3,541,002,766.68 | 4,149,683,602.78 | 6,505,280,123.87 | 4,608,391,063.02 | 5,560,494,103.77 |
| 长期股权投资(元) | 4,630,659,356.32 | 4,604,566,374.86 | 4,558,123,373.22 | 4,509,957,503.79 | 3,950,076,769.02 | 3,911,068,669.91 | 3,939,376,564.82 | 2,372,831,136.33 | 2,406,837,339.13 | 2,270,860,289.67 | 2,284,892,576.46 |
| 其他权益工具投资(元) | 3,456,904,613.84 | 3,471,093,684.45 | 3,529,473,581.09 | 3,521,013,121.72 | 3,526,757,333.40 | 3,501,086,776.87 | 3,501,086,776.87 | 3,501,086,776.87 | 3,440,086,776.87 | 3,620,032,326.87 | 3,610,032,326.87 |
| 其他非流动金融资产(元) | 104,198,806.99 | 136,981,405.10 | 153,134,812.72 | 180,962,867.40 | 1,029,788,959.36 | 849,450,996.34 | 1,031,327,828.12 | 1,047,955,354.24 | 648,022,847.88 | 618,022,847.88 | 618,022,847.88 |
| 投资性房地产(元) | 4,307,744.43 | 4,383,760.59 | 4,459,776.75 | 4,535,792.91 | 4,611,809.07 | 4,687,825.23 | 4,763,841.39 | 4,839,857.55 | 8,491,039.42 | - | - |
| 固定资产(元) | 23,671,463,016.01 | 22,990,706,882.49 | 22,466,020,583.51 | 22,510,294,100.61 | 19,271,816,836.55 | 18,773,566,531.25 | 18,709,379,492.32 | 18,956,266,124.18 | 17,139,211,628.18 | 8,567,383,618.70 | 8,525,181,459.57 |
| 在建工程(元) | 2,081,798,600.44 | 2,786,534,090.82 | 3,100,624,713.05 | 2,923,092,323.17 | 4,598,233,498.65 | 4,492,748,008.00 | 3,588,965,204.50 | 2,894,001,825.20 | 4,027,569,532.24 | 1,763,261,146.91 | 1,392,152,566.75 |
| 使用权资产(元) | 144,791,429.14 | 128,092,617.78 | 199,341,443.43 | 198,885,745.98 | 189,588,526.19 | 211,718,773.70 | 236,655,127.95 | 267,354,994.58 | 9,436,400.62 | 4,610,428.14 | 5,332,681.72 |
| 无形资产(元) | 7,111,376,795.55 | 7,129,886,578.38 | 7,146,793,097.23 | 7,373,707,452.98 | 6,167,003,703.95 | 6,312,317,850.98 | 6,340,945,974.90 | 6,443,354,187.82 | 5,161,351,543.28 | 3,011,696,051.95 | 3,017,681,192.67 |
| 开发支出(元) | 1,782,522,312.80 | 1,237,374,992.45 | 881,789,745.63 | 620,699,964.15 | 1,313,531,347.52 | 1,134,511,815.66 | 1,019,304,532.16 | 813,678,926.41 | 1,670,088,649.10 | 522,033,269.38 | 580,405,278.66 |
| 商誉(元) | - | - | - | - | - | - | - | - | 1,713,707.13 | - | - |
| 长期待摊费用(元) | 97,615,447.16 | 111,024,480.43 | 103,882,364.33 | 44,794,761.10 | 38,207,115.46 | 30,090,862.40 | 29,860,438.79 | 29,252,863.51 | 41,954,695.59 | 19,366,978.00 | 27,280,661.02 |
| 递延所得税资产(元) | 3,331,028,542.58 | 2,994,910,949.33 | 2,661,913,954.62 | 2,710,649,070.81 | 2,369,478,056.12 | 2,324,731,654.46 | 2,697,964,964.95 | 2,563,182,045.80 | 2,713,650,140.15 | 2,006,485,773.83 | 1,451,044,895.18 |
| 其他非流动资产(元) | 332,225,551.48 | 347,704,513.86 | 458,997,280.89 | 627,417,210.64 | 640,633,222.90 | 670,482,830.87 | 641,014,781.85 | 952,612,785.53 | 984,811,879.94 | 547,263,274.52 | 384,532,930.78 |
| 非流动资产合计(元) | 52,603,015,933.23 | 51,658,185,445.51 | 50,583,134,590.00 | 50,934,720,664.68 | 48,800,318,648.73 | 46,371,823,639.89 | 47,013,298,470.57 | 45,967,555,157.46 | 45,473,611,322.76 | 27,748,700,866.59 | 27,649,674,979.33 |
| 资产总计(元) | 165,969,719,812.68 | 166,408,264,069.51 | 164,535,529,037.60 | 161,994,607,612.63 | 164,084,046,263.90 | 170,575,256,636.43 | 175,257,907,936.50 | 175,085,597,374.92 | 173,153,829,818.19 | 118,302,459,083.63 | 115,091,657,497.28 |
| 流动负债： | |||||||||||
| 短期借款(元) | 13,604,596,586.09 | 12,592,693,699.27 | 15,462,151,855.13 | 13,526,319,245.36 | 11,265,661,058.66 | 16,522,573,438.60 | 16,149,084,393.96 | 17,598,217,035.70 | 9,105,619,206.47 | 1,711,975,975.56 | 1,976,524,337.91 |
| 拆入资金(元) | 528,654,461.49 | 384,183,168.19 | 439,492,102.31 | 446,042,817.98 | 1,071,439,722.47 | 370,686,051.83 | 645,703,203.00 | 300,322,233.77 | - | - | - |
| 衍生金融负债(元) | 5,116,718.48 | 21,129.24 | 82,678,041.43 | 64,722,417.37 | 212,716,706.25 | 272,119,053.00 | 78,779,951.16 | 113,151,958.59 | 242,143,414.35 | 67,118,913.35 | - |
| 应付票据及应付账款(元) | 44,180,721,068.94 | 46,199,624,711.33 | 44,016,047,074.35 | 41,843,970,557.78 | 46,801,975,551.05 | 49,657,245,139.61 | 51,418,718,628.49 | 50,383,240,883.60 | 60,391,509,801.15 | 49,573,047,618.38 | 45,896,363,047.02 |
| 其中：应付票据(元) | 22,099,915,984.82 | 23,935,333,122.61 | 21,460,293,719.79 | 20,880,422,016.39 | 23,790,960,283.35 | 23,989,718,765.37 | 25,213,629,915.32 | 24,677,572,612.28 | 34,912,316,116.74 | 26,238,831,575.08 | 25,343,180,748.43 |
| 其中：应付账款(元) | 22,080,805,084.12 | 22,264,291,588.72 | 22,555,753,354.56 | 20,963,548,541.39 | 23,011,015,267.70 | 25,667,526,374.24 | 26,205,088,713.17 | 25,705,668,271.32 | 25,479,193,684.41 | 23,334,216,043.30 | 20,553,182,298.59 |
| 合同负债(元) | 4,429,038,008.52 | 3,495,856,679.04 | 4,462,729,062.66 | 4,707,968,211.50 | 3,924,367,540.71 | 4,028,616,686.47 | 5,107,459,905.46 | 4,967,343,511.37 | 3,826,127,227.00 | 3,923,455,855.05 | 2,730,586,444.80 |
| 应付职工薪酬(元) | 365,170,977.32 | 402,938,304.72 | 390,733,994.59 | 436,660,580.97 | 395,671,426.33 | 423,027,795.12 | 389,495,624.46 | 464,583,591.91 | 332,427,456.96 | 218,321,725.62 | 224,063,294.19 |
| 应交税费(元) | 803,578,035.83 | 689,451,541.82 | 732,647,911.90 | 672,979,379.22 | 606,604,452.49 | 917,141,790.25 | 542,322,422.91 | 573,829,855.43 | 516,746,261.80 | 445,936,565.40 | 483,078,028.71 |
| 应付股利(元) | 12,888,679.65 | 12,888,679.65 | 13,200,234.49 | 12,888,679.65 | 14,332,591.27 | 13,538,594.86 | 12,828,200.32 | 12,240,936.15 | 21,043,016.17 | 9,575,517.15 | 9,575,517.15 |
| 其他应付款(元) | 4,740,763,487.59 | 6,416,688,794.30 | 6,681,922,014.50 | 7,022,817,932.82 | 6,532,911,364.50 | 6,747,388,063.90 | 6,060,197,293.64 | 5,242,929,742.31 | 7,848,877,183.32 | 4,489,712,432.48 | 4,401,858,161.77 |
| 一年内到期的非流动负债(元) | 15,626,022,173.62 | 15,965,905,725.02 | 10,847,220,172.35 | 15,600,837,730.61 | 9,863,391,278.07 | 9,327,927,867.22 | 7,318,964,169.47 | 10,178,268,415.95 | 5,286,248,048.77 | 4,781,772,322.49 | 3,607,598,223.98 |
| 其他流动负债(元) | 922,679,978.69 | 1,729,135,235.53 | 1,576,613,602.02 | 2,030,829,775.48 | 1,999,107,991.43 | 2,111,741,727.58 | 5,983,579,864.67 | 6,714,631,375.78 | 6,504,683,035.80 | 2,414,794,430.47 | 6,637,908,084.39 |
| 流动负债合计(元) | 85,219,230,176.22 | 87,889,387,668.11 | 84,705,436,065.73 | 86,366,037,328.74 | 82,688,179,683.23 | 90,392,006,208.44 | 93,707,133,657.54 | 96,548,759,540.56 | 94,075,424,651.79 | 67,635,711,355.95 | 65,967,555,139.92 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 12,747,957,036.08 | 11,599,919,248.05 | 15,482,637,641.92 | 12,515,226,028.45 | 15,210,524,559.48 | 17,200,901,700.89 | 17,114,110,704.03 | 15,506,904,919.88 | 14,880,944,799.17 | 4,939,090,832.68 | 4,859,075,444.43 |
| 应付债券(元) | 4,698,582,917.87 | 1,998,382,917.86 | 1,998,401,044.38 | 1,998,050,314.46 | 4,695,536,798.74 | 2,802,896,830.51 | 2,739,654,183.75 | 2,715,222,726.87 | 4,693,851,942.90 | 4,823,635,571.79 | 4,779,840,697.57 |
| 租赁负债(元) | 121,947,628.25 | 105,808,175.52 | 64,217,698.30 | 96,111,857.88 | 100,387,985.70 | 126,602,886.73 | 149,308,805.75 | 196,254,123.76 | 4,322,991.84 | 2,942,882.18 | 3,865,865.15 |
| 长期应付款(元) | 1,074,078,054.62 | 1,688,949,644.05 | 1,405,046,573.24 | 1,337,839,917.79 | 2,652,012,149.65 | 2,835,626,748.45 | 3,769,103,008.90 | 3,060,591,103.70 | 4,030,948,417.55 | 3,950,162.41 | 14,899,066.64 |
| 预计负债(元) | 409,699,756.14 | 412,154,756.24 | 306,562,743.89 | 395,443,864.07 | 358,032,392.74 | 382,020,900.68 | 411,502,124.52 | 416,512,124.52 | 11,479,835.71 | 11,479,835.71 | 11,479,835.71 |
| 递延收益(元) | 523,019,425.07 | 551,590,281.05 | 519,909,589.65 | 519,129,653.96 | 534,544,159.68 | 542,504,904.82 | 503,484,327.68 | 508,823,836.90 | 324,294,604.28 | 288,491,493.15 | 263,262,261.76 |
| 递延所得税负债(元) | 759,644,036.95 | 611,048,685.52 | 563,535,547.96 | 595,232,181.83 | 607,059,923.49 | 543,082,535.31 | 1,028,631,955.05 | 1,132,478,891.24 | 990,510,887.87 | 837,729,720.62 | 403,889,615.91 |
| 其他非流动负债(元) | 400,615,228.91 | 437,562,623.28 | 267,712,848.73 | 684,551,222.28 | 205,505,519.73 | 219,593,798.82 | 434,613,393.82 | 345,482,664.47 | 570,687,229.90 | 261,835,312.77 | 275,244,560.02 |
| 非流动负债合计(元) | 20,735,544,083.89 | 17,405,416,331.57 | 20,608,023,688.07 | 18,141,585,040.72 | 24,363,603,489.21 | 24,653,230,306.21 | 26,150,408,503.50 | 23,882,270,391.34 | 25,507,040,709.22 | 11,169,155,811.31 | 10,611,557,347.19 |
| 负债合计(元) | 105,954,774,260.11 | 105,294,803,999.68 | 105,313,459,753.80 | 104,507,622,369.46 | 107,051,783,172.44 | 115,045,236,514.65 | 119,857,542,161.04 | 120,431,029,931.90 | 119,582,465,361.01 | 78,804,867,167.26 | 76,579,112,487.11 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 11,816,166,093.00 | 11,816,166,093.00 | 11,816,166,093.00 | 11,816,166,093.00 | 11,816,166,093.00 | 11,816,166,093.00 | 11,816,166,093.00 | 11,816,166,093.00 | 11,816,166,093.00 | 7,833,668,430.00 | 7,833,668,430.00 |
| 资本公积(元) | 16,405,297,429.01 | 16,462,315,021.72 | 16,430,354,829.45 | 16,395,287,579.45 | 16,379,846,431.62 | 16,329,606,563.10 | 16,784,069,068.73 | 16,784,069,068.73 | 13,303,873,515.57 | 5,100,557,424.75 | 5,100,557,424.75 |
| 减：库存股(元) | 664,077,926.76 | 364,120,077.22 | 364,120,077.22 | 364,120,077.22 | 402,152,240.74 | 402,152,240.74 | 852,188,078.74 | - | - | - | - |
| 其他综合收益(元) | -286,731,275.53 | -256,803,434.07 | -6,064,409.55 | -43,822,254.50 | -21,812,641.50 | -126,024,351.03 | -98,780,183.56 | -106,698,098.68 | -219,232,237.41 | 54,401,515.62 | 16,477,698.78 |
| 专项储备(元) | 151,404,720.71 | 137,433,604.22 | 127,317,520.97 | 117,949,245.28 | 140,341,707.02 | 127,824,977.24 | 110,054,318.56 | 101,728,687.22 | 106,013,986.10 | 53,183,902.77 | 45,452,407.20 |
| 盈余公积(元) | 2,425,940,729.29 | 2,425,940,729.29 | 2,425,940,729.29 | 2,425,940,729.29 | 2,089,951,613.16 | 2,089,951,613.16 | 2,089,951,613.16 | 2,089,951,613.16 | 1,720,163,743.46 | 1,720,163,743.46 | 1,720,163,743.46 |
| 未分配利润(元) | 28,989,443,080.63 | 29,502,975,225.39 | 27,397,740,835.94 | 25,797,269,064.80 | 25,636,994,174.68 | 24,387,122,758.07 | 24,092,101,196.80 | 22,568,750,615.59 | 25,532,850,374.44 | 23,974,989,932.00 | 23,059,929,842.72 |
| 归属于母公司股东权益合计(元) | 58,837,442,850.35 | 59,723,907,162.33 | 57,827,335,521.88 | 56,144,670,380.10 | 55,639,335,137.24 | 54,222,495,412.80 | 53,941,374,027.95 | 53,253,967,979.02 | 52,259,835,475.16 | 38,736,964,948.60 | 37,776,249,546.91 |
| 少数股东权益(元) | 1,177,502,702.22 | 1,389,552,907.50 | 1,394,733,761.92 | 1,342,314,863.07 | 1,392,927,954.22 | 1,307,524,708.98 | 1,458,991,747.51 | 1,400,599,464.00 | 1,311,528,982.02 | 760,626,967.77 | 736,295,463.26 |
| 股东权益合计(元) | 60,014,945,552.57 | 61,113,460,069.83 | 59,222,069,283.80 | 57,486,985,243.17 | 57,032,263,091.46 | 55,530,020,121.78 | 55,400,365,775.46 | 54,654,567,443.02 | 53,571,364,457.18 | 39,497,591,916.37 | 38,512,545,010.17 |
| 负债和股东权益合计(元) | 165,969,719,812.68 | 166,408,264,069.51 | 164,535,529,037.60 | 161,994,607,612.63 | 164,084,046,263.90 | 170,575,256,636.43 | 175,257,907,936.50 | 175,085,597,374.92 | 173,153,829,818.19 | 118,302,459,083.63 | 115,091,657,497.28 |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-26 | 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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