| 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) | 7,251,286,560.97 | 9,053,732,619.99 | 7,770,705,018.86 | 8,172,604,351.40 | 8,490,275,018.46 | 8,738,277,315.40 | 9,653,822,897.48 | 7,047,048,805.27 | 6,267,044,354.51 | 5,474,910,602.42 | 6,631,730,500.76 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | - | - | 6,300,000.00 | 9,800,000.00 | 9,800,000.00 |
| 应收票据及应收账款(元) | 19,456,707,224.81 | 16,867,889,754.47 | 16,727,776,447.01 | 16,046,318,045.51 | 15,076,921,636.43 | 14,531,689,006.88 | 11,403,572,419.54 | 12,073,122,672.27 | 11,005,142,012.21 | 10,352,478,582.42 | 9,744,391,151.91 |
| 其中：应收票据(元) | 1,327,658,527.04 | 1,258,389,217.93 | 1,429,858,896.08 | 1,925,253,591.11 | 1,349,106,055.84 | 1,057,006,705.74 | 799,399,901.62 | 1,245,328,982.44 | 1,441,084,895.27 | 1,676,263,660.92 | 1,809,417,120.07 |
| 其中：应收账款(元) | 18,129,048,697.77 | 15,609,500,536.54 | 15,297,917,550.93 | 14,121,064,454.40 | 13,727,815,580.59 | 13,474,682,301.14 | 10,604,172,517.92 | 10,827,793,689.83 | 9,564,057,116.94 | 8,676,214,921.50 | 7,934,974,031.84 |
| 预付款项(元) | 2,523,307,774.02 | 1,964,728,014.89 | 2,048,506,731.65 | 1,739,575,959.27 | 2,305,078,507.36 | 2,199,817,387.61 | 1,797,673,872.48 | 1,579,940,703.50 | 2,100,739,409.33 | 2,262,693,500.73 | 2,002,067,092.61 |
| 应收股利(元) | 44,641,915.20 | 49,841,713.75 | 72,837,420.84 | 87,977,902.79 | 3,501,771.01 | 23,699,964.63 | 23,699,964.63 | 23,699,964.63 | 1,559,153.85 | 1,559,153.85 | 23,478,192.53 |
| 其他应收款(元) | 6,451,206,646.03 | 5,458,564,050.90 | 4,968,078,760.87 | 5,298,349,217.07 | 4,685,130,350.90 | 4,538,505,968.09 | 3,590,011,985.51 | 4,310,298,099.89 | 3,983,176,945.65 | 3,074,559,571.72 | 3,021,539,706.61 |
| 存货(元) | 3,510,364,002.92 | 3,381,521,221.86 | 3,859,946,904.74 | 3,015,995,589.90 | 4,206,214,910.38 | 3,840,763,636.90 | 3,328,428,489.06 | 2,855,003,318.46 | 3,347,406,785.21 | 3,187,876,092.83 | 3,087,886,387.90 |
| 合同资产(元) | 59,633,065,819.63 | 58,716,355,953.36 | 51,071,677,668.90 | 55,086,123,351.74 | 46,500,744,749.85 | 47,604,217,776.92 | 39,802,287,613.34 | 43,767,227,639.92 | 36,781,738,239.69 | 36,024,909,207.27 | 29,918,608,832.92 |
| 一年内到期的非流动资产(元) | 1,667,813,150.79 | 2,341,403,760.92 | 1,859,745,413.12 | 2,338,132,202.04 | 445,003,556.74 | 203,322,790.82 | 302,845,158.44 | 284,040,867.22 | 65,113,990.64 | 63,179,108.15 | 61,082,985.45 |
| 其他流动资产(元) | 8,976,291,025.28 | 9,325,490,679.92 | 8,166,965,278.25 | 9,017,798,457.79 | 7,130,752,454.25 | 6,957,478,619.33 | 6,346,204,583.44 | 6,972,413,385.71 | 5,689,231,873.96 | 7,901,973,024.00 | 5,241,517,910.01 |
| 流动资产合计(元) | 109,514,684,119.65 | 107,159,527,770.06 | 96,546,239,644.24 | 100,802,875,077.51 | 88,843,997,955.38 | 88,638,147,466.58 | 76,248,546,983.92 | 78,912,795,456.87 | 69,247,452,765.05 | 68,353,938,843.39 | 59,742,102,760.70 |
| 非流动资产： | |||||||||||
| 债权投资(元) | 1,782,402,154.82 | 1,703,585,154.82 | 1,508,212,375.88 | 1,206,151,821.49 | 1,055,039,679.67 | 1,265,997,303.48 | 1,313,058,320.78 | 1,308,160,918.36 | 1,418,190,781.49 | 2,017,901,845.34 | 2,003,893,743.49 |
| 长期应收款(元) | 11,741,025,353.93 | 10,946,636,325.88 | 10,584,879,945.77 | 10,097,694,613.69 | 9,497,034,443.08 | 9,307,392,386.41 | 8,458,254,281.10 | 8,563,963,743.43 | 5,900,203,053.69 | 5,578,420,195.72 | 4,618,140,366.99 |
| 长期股权投资(元) | 8,762,208,423.47 | 7,907,571,844.70 | 8,219,888,894.00 | 7,692,737,349.84 | 7,581,458,678.33 | 7,351,674,922.32 | 6,708,616,665.18 | 6,649,386,364.68 | 6,300,589,202.19 | 6,633,882,346.76 | 5,371,894,627.65 |
| 其他权益工具投资(元) | 243,932,733.34 | 243,932,713.38 | 243,932,804.69 | 243,932,713.38 | 236,475,159.81 | 236,471,659.34 | 242,034,791.07 | 216,610,959.34 | 86,450,450.00 | 86,450,450.00 | 86,750,450.00 |
| 其他非流动金融资产(元) | 6,262,200,034.73 | 5,647,584,075.10 | 6,021,741,348.23 | 5,869,632,608.03 | 6,080,313,222.79 | 5,999,419,622.80 | 3,919,388,864.19 | 2,828,010,669.17 | 1,834,457,644.10 | 1,209,949,694.95 | 1,177,449,694.95 |
| 投资性房地产(元) | 322,932,412.83 | 319,021,993.97 | 323,374,613.81 | 330,421,548.73 | 328,954,896.98 | 337,775,305.39 | 323,992,169.90 | 325,381,309.32 | 303,937,309.26 | 311,487,642.23 | 309,470,233.73 |
| 固定资产(元) | 4,163,366,839.25 | 4,201,860,336.73 | 4,304,043,393.05 | 4,291,651,315.93 | 4,159,073,572.37 | 3,862,004,960.72 | 3,527,451,968.72 | 3,865,244,325.49 | 3,364,276,218.98 | 3,320,736,782.36 | 3,257,705,173.60 |
| 在建工程(元) | 233,686,210.06 | 231,948,787.96 | 183,222,908.11 | 288,423,818.56 | 5,636,906,479.28 | 4,974,948,565.46 | 4,661,738,801.15 | 4,677,329,218.15 | 3,925,064,512.73 | 3,658,318,275.61 | 2,935,599,004.39 |
| 使用权资产(元) | 284,457,408.21 | 256,718,967.80 | 252,152,721.42 | 272,245,174.51 | 239,938,219.87 | 264,601,936.59 | 251,128,801.74 | 288,398,027.02 | 267,924,836.54 | 263,494,462.77 | 189,091,738.63 |
| 无形资产(元) | 6,357,199,117.38 | 6,374,382,437.26 | 6,261,109,137.47 | 6,214,947,145.01 | 432,384,806.45 | 421,793,234.69 | 402,190,920.81 | 423,455,337.11 | 359,454,014.14 | 364,480,102.59 | 357,369,051.79 |
| 开发支出(元) | 46,907,754.56 | 19,054,153.93 | 20,409,754.27 | 18,152,361.49 | 18,397,422.38 | 14,467,767.72 | 12,527,700.73 | 13,906,132.53 | 10,579,417.56 | 9,409,437.20 | 6,337,796.17 |
| 商誉(元) | 286,801,348.95 | 286,801,348.95 | 286,801,348.95 | 286,801,348.95 | 286,801,348.95 | 286,801,348.95 | 221,317,548.72 | 286,801,348.95 | 221,317,548.72 | 221,317,548.72 | 221,317,548.72 |
| 长期待摊费用(元) | 306,697,278.55 | 309,317,383.04 | 310,776,112.19 | 271,653,753.72 | 209,727,815.99 | 175,056,009.55 | 143,787,611.61 | 228,962,916.81 | 150,061,397.31 | 129,508,821.49 | 196,131,460.13 |
| 递延所得税资产(元) | 685,501,971.13 | 664,492,158.31 | 604,500,699.96 | 598,923,843.97 | 552,479,635.36 | 601,665,225.45 | 443,289,758.24 | 586,627,636.46 | 362,914,629.68 | 395,091,177.08 | 370,943,470.12 |
| 其他非流动资产(元) | 985,835,066.34 | 804,346,539.27 | 935,806,122.38 | 1,052,537,305.20 | 851,276,698.18 | 914,691,727.53 | 872,515,316.14 | 1,068,968,807.63 | 938,993,196.82 | 1,027,300,390.23 | 1,043,851,962.93 |
| 非流动资产合计(元) | 42,465,154,107.55 | 39,917,254,221.10 | 40,060,852,180.18 | 38,735,906,722.50 | 37,166,262,079.49 | 36,014,761,976.40 | 31,501,293,520.08 | 31,331,207,714.45 | 25,444,414,213.21 | 25,227,749,173.05 | 22,145,946,323.29 |
| 资产总计(元) | 151,979,838,227.20 | 147,076,781,991.16 | 136,607,091,824.42 | 139,538,781,800.01 | 126,010,260,034.87 | 124,652,909,442.98 | 107,749,840,504.00 | 110,244,003,171.32 | 94,691,866,978.26 | 93,581,688,016.44 | 81,888,049,083.99 |
| 流动负债： | |||||||||||
| 短期借款(元) | 9,707,288,926.29 | 8,689,436,790.34 | 8,752,761,307.72 | 7,889,329,711.39 | 10,782,861,402.08 | 9,454,139,301.85 | 8,873,893,816.05 | 6,435,451,387.82 | 6,954,527,561.98 | 5,853,858,256.26 | 5,682,058,393.90 |
| 应付票据及应付账款(元) | 62,967,907,751.63 | 63,628,297,929.90 | 55,976,190,190.68 | 62,086,127,309.77 | 51,690,395,928.72 | 56,825,344,927.53 | 44,068,566,966.31 | 50,966,063,828.67 | 40,137,013,338.24 | 41,095,917,198.18 | 34,451,095,819.43 |
| 其中：应付票据(元) | 3,347,879,478.07 | 5,138,764,765.84 | 6,532,728,947.57 | 6,227,456,952.01 | 6,741,577,508.85 | 8,433,633,536.09 | 6,653,040,086.99 | 5,526,429,308.69 | 4,828,966,924.03 | 4,608,657,701.78 | 5,787,461,906.96 |
| 其中：应付账款(元) | 59,620,028,273.56 | 58,489,533,164.06 | 49,443,461,243.11 | 55,858,670,357.76 | 44,948,818,419.87 | 48,391,711,391.44 | 37,415,526,879.32 | 45,439,634,519.98 | 35,308,046,414.21 | 36,487,259,496.40 | 28,663,633,912.47 |
| 预收款项(元) | 4,134,391.76 | 2,818,583.30 | 4,516,339.17 | 1,913,400.71 | 26,907,967.70 | 4,595,297.07 | 8,578,935.56 | 4,365,057.68 | 5,136,884.67 | 6,552,766.23 | 3,020,871.34 |
| 合同负债(元) | 2,737,256,318.53 | 1,714,125,502.25 | 3,547,679,054.42 | 2,171,600,448.61 | 3,624,324,808.12 | 2,431,998,854.46 | 2,553,328,492.37 | 2,426,209,793.56 | 2,636,721,054.79 | 1,585,043,069.72 | 1,590,660,707.08 |
| 应付职工薪酬(元) | 247,462,475.76 | 258,860,312.53 | 231,253,982.54 | 314,463,737.16 | 250,453,760.04 | 257,136,660.47 | 208,598,036.51 | 314,360,796.84 | 246,800,947.96 | 227,241,965.99 | 201,598,008.18 |
| 应交税费(元) | 462,418,179.78 | 431,900,619.91 | 406,001,530.98 | 554,441,254.44 | 498,391,434.04 | 625,275,042.59 | 452,845,408.20 | 797,001,611.81 | 434,513,085.37 | 418,109,584.43 | 442,253,225.30 |
| 应付股利(元) | 101,045,224.64 | 42,717,848.89 | 40,213,939.73 | 40,213,939.74 | 31,711,461.90 | 28,560,700.34 | 7,746,256.42 | 11,178,678.29 | 18,912,700.49 | 18,166,070.90 | 8,294,789.80 |
| 其他应付款(元) | 7,225,414,796.59 | 6,161,539,884.07 | 5,556,124,203.92 | 6,205,583,966.44 | 5,797,596,896.07 | 5,238,404,343.70 | 3,782,955,701.70 | 4,620,170,048.56 | 4,665,661,296.80 | 3,823,438,019.34 | 3,138,823,302.40 |
| 一年内到期的非流动负债(元) | 2,040,822,275.43 | 1,402,460,100.50 | 1,321,081,924.15 | 1,527,955,618.26 | 514,600,190.83 | 709,376,734.42 | 664,047,820.41 | 1,055,707,571.27 | 1,409,977,859.48 | 1,819,969,372.48 | 1,434,688,261.86 |
| 其他流动负债(元) | 7,323,147,488.70 | 8,352,916,104.88 | 6,916,036,256.03 | 7,943,760,759.51 | 6,264,465,337.55 | 6,495,017,822.08 | 6,014,035,091.10 | 6,250,022,683.97 | 5,475,455,719.64 | 7,714,412,266.75 | 5,228,632,027.37 |
| 流动负债合计(元) | 92,816,897,829.11 | 90,685,073,676.57 | 82,751,858,729.34 | 88,735,390,146.03 | 79,481,709,187.05 | 82,069,849,684.51 | 66,634,596,524.63 | 72,880,531,458.47 | 61,984,720,449.42 | 62,562,708,570.28 | 52,181,125,406.66 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 14,314,299,878.76 | 12,394,681,980.54 | 12,057,306,143.17 | 10,125,016,510.51 | 10,510,723,511.07 | 9,391,749,020.18 | 9,138,557,856.65 | 8,285,722,607.64 | 7,703,701,733.67 | 6,963,747,377.81 | 7,011,663,132.20 |
| 应付债券(元) | 9,282,919,046.03 | 9,238,721,890.08 | 7,999,766,866.00 | 6,958,982,614.83 | 6,940,760,947.44 | 6,389,323,530.87 | 6,958,726,313.99 | 2,800,000,000.00 | 2,800,000,000.00 | 1,800,000,000.00 | 1,800,000,000.00 |
| 永续债(元) | 8,500,000,000.00 | 8,500,000,000.00 | 8,500,000,000.00 | 8,500,000,000.00 | 5,000,000,000.00 | 3,500,000,000.00 | 2,900,000,000.00 | 2,900,000,000.00 | 2,900,000,000.00 | 2,900,000,000.00 | 2,900,000,000.00 |
| 租赁负债(元) | 130,577,128.54 | 128,550,916.97 | 92,566,962.08 | 123,179,113.30 | 131,307,956.25 | 147,560,162.90 | 133,032,269.04 | 155,574,095.68 | 171,510,964.91 | 164,775,181.62 | 111,279,277.39 |
| 长期应付款(元) | 549,860,757.72 | 536,394,697.11 | 593,352,677.26 | 577,469,670.80 | 665,831,388.64 | 680,068,162.51 | 679,714,903.44 | 470,991,357.13 | 656,523,385.31 | 661,433,966.80 | 183,661,306.30 |
| 长期应付职工薪酬(元) | 10,344,742.52 | 15,203,115.18 | 25,149,371.25 | 27,207,416.88 | 34,531,778.41 | 40,125,895.95 | 45,026,264.69 | 51,157,317.26 | 52,688,719.65 | 58,706,672.76 | 64,400,867.17 |
| 预计负债(元) | 14,770,139.44 | 16,238,838.04 | 18,281,467.00 | 17,953,148.71 | 26,519,323.86 | 36,943,623.83 | 27,592,736.64 | 31,848,385.89 | 9,068,658.78 | 12,946,591.08 | 15,611,361.20 |
| 递延收益(元) | 61,716,223.44 | 62,748,727.62 | 63,781,231.80 | 65,305,330.34 | 437,071,117.27 | 88,098,239.52 | 257,624,546.42 | 68,870,673.50 | 4,180,248.91 | 4,197,748.24 | 6,345,290.59 |
| 递延所得税负债(元) | 227,220,966.43 | 228,782,279.43 | 234,823,254.60 | 235,078,378.95 | 199,589,335.94 | 273,539,220.60 | 197,718,880.58 | 267,395,898.71 | 205,747,725.92 | 207,084,266.64 | 200,667,446.19 |
| 其他非流动负债(元) | - | - | - | - | - | - | - | 5,793,738.95 | 12,493,738.95 | 15,294,859.00 | 19,694,859.00 |
| 非流动负债合计(元) | 24,591,708,882.88 | 22,621,322,444.97 | 21,085,027,973.16 | 18,130,192,184.32 | 18,946,335,358.88 | 17,047,407,856.36 | 17,437,993,771.45 | 12,137,354,074.76 | 11,615,915,176.10 | 9,888,186,663.95 | 9,413,323,540.04 |
| 负债合计(元) | 117,408,606,711.99 | 113,306,396,121.54 | 103,836,886,702.50 | 106,865,582,330.35 | 98,428,044,545.93 | 99,117,257,540.87 | 84,072,590,296.08 | 85,017,885,533.23 | 73,600,635,625.52 | 72,450,895,234.23 | 61,594,448,946.70 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 2,152,524,278.33 | 2,152,523,516.33 | 2,152,522,772.33 | 2,152,520,433.33 | 2,152,514,780.33 | 2,152,514,780.33 | 2,152,514,780.33 | 2,152,156,281.33 | 2,152,156,280.33 | 2,152,093,780.33 | 2,150,216,480.33 |
| 其他权益工具(元) | 9,288,634,137.17 | 9,288,635,115.67 | 9,288,636,094.13 | 9,288,639,159.99 | 5,788,646,580.05 | 4,288,821,004.82 | 3,567,601,686.01 | 2,900,000,000.00 | 2,900,000,000.00 | 2,900,000,000.00 | 2,900,000,000.00 |
| 资本公积(元) | 194,459,444.29 | 207,262,885.95 | 206,694,757.07 | 206,677,857.84 | 150,460,241.23 | 197,547,772.21 | 1,291,220,294.08 | 2,334,371,604.79 | 1,290,309,065.85 | 1,289,000,985.06 | 1,275,062,087.07 |
| 减：库存股(元) | 49,908,898.26 | 49,908,898.26 | - | - | - | - | - | - | - | - | - |
| 其他综合收益(元) | -12,203,245.08 | -959,523.01 | 36,142,985.53 | 47,438,880.55 | 75,818,851.30 | 62,311,048.97 | 3,269,581.12 | 25,639,563.26 | 2,864,619.63 | 42,894,533.20 | 42,962,243.36 |
| 专项储备(元) | 282,119,587.72 | 342,419,313.48 | 292,642,313.19 | 325,532,643.78 | 227,696,058.93 | 331,577,384.90 | 207,486,399.96 | 252,792,532.08 | 196,386,212.95 | 236,166,554.08 | 172,609,420.11 |
| 盈余公积(元) | 364,680,047.02 | 364,680,047.02 | 364,680,047.02 | 364,680,047.02 | 706,179,923.04 | 222,259,080.89 | 706,179,923.04 | 706,186,996.85 | 602,643,314.82 | 602,643,314.82 | 602,643,314.82 |
| 未分配利润(元) | 11,176,954,526.03 | 11,126,938,195.00 | 10,451,452,796.05 | 10,306,237,961.36 | 9,361,631,767.18 | 9,397,932,325.30 | 8,629,538,696.99 | 8,604,627,712.27 | 7,563,240,120.10 | 7,125,784,045.86 | 6,561,030,750.03 |
| 归属于母公司股东权益合计(元) | 23,397,259,877.22 | 23,431,590,652.18 | 22,792,771,765.32 | 22,691,726,983.87 | 18,462,948,202.06 | 16,652,963,397.42 | 16,557,811,361.53 | 16,975,774,690.58 | 14,707,599,613.68 | 14,348,583,213.35 | 13,704,524,295.72 |
| 少数股东权益(元) | 11,173,971,637.99 | 10,338,795,217.44 | 9,977,433,356.60 | 9,981,472,485.79 | 9,119,267,286.88 | 8,882,688,504.69 | 7,119,438,846.39 | 8,250,342,947.51 | 6,383,631,739.06 | 6,782,209,568.86 | 6,589,075,841.57 |
| 股东权益合计(元) | 34,571,231,515.21 | 33,770,385,869.62 | 32,770,205,121.92 | 32,673,199,469.66 | 27,582,215,488.94 | 25,535,651,902.11 | 23,677,250,207.92 | 25,226,117,638.09 | 21,091,231,352.74 | 21,130,792,782.21 | 20,293,600,137.29 |
| 负债和股东权益合计(元) | 151,979,838,227.20 | 147,076,781,991.16 | 136,607,091,824.42 | 139,538,781,800.01 | 126,010,260,034.87 | 124,652,909,442.98 | 107,749,840,504.00 | 110,244,003,171.32 | 94,691,866,978.26 | 93,581,688,016.44 | 81,888,049,083.99 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-20 | 2024-04-15 | 2023-10-27 | 2023-08-29 | 2023-04-25 | 2023-04-25 | 2022-10-28 | 2022-08-30 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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