| 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) | 70,005,171,818.78 | 70,939,136,071.24 | 70,067,838,807.88 | 64,871,042,747.88 | 72,191,836,944.65 | 65,985,946,564.21 | 62,950,996,454.00 | 53,530,183,827.34 | 51,580,420,250.26 | 53,421,783,239.85 | 50,511,295,457.97 |
| 其中：交易性金融资产(元) | 167,012,904.05 | 152,668,417.66 | 144,071,049.43 | 167,519,347.29 | 156,836,838.62 | 262,239,446.37 | 297,242,884.23 | 280,315,571.09 | 250,956,982.55 | 305,967,574.57 | 149,346,900.00 |
| 应收票据及应收账款(元) | 33,443,064,493.10 | 36,984,759,568.56 | 36,982,162,058.73 | 40,070,187,633.08 | 38,047,445,652.39 | 36,440,935,622.66 | 38,012,456,740.53 | 38,918,075,068.25 | 32,893,905,404.05 | 24,775,907,243.20 | 30,743,458,949.49 |
| 其中：应收票据(元) | 29,216,889,889.17 | 33,995,528,463.15 | 33,705,443,071.43 | 37,658,391,214.01 | 35,378,055,563.21 | 33,963,917,823.31 | 36,170,937,476.09 | 35,849,660,652.96 | 29,126,843,202.30 | 21,178,905,132.66 | 25,626,168,094.22 |
| 其中：应收账款(元) | 4,226,174,603.93 | 2,989,231,105.41 | 3,276,718,987.30 | 2,411,796,419.07 | 2,669,390,089.18 | 2,477,017,799.35 | 1,841,519,264.44 | 3,068,414,415.29 | 3,767,062,201.75 | 3,597,002,110.54 | 5,117,290,855.27 |
| 预付款项(元) | 456,051,670.00 | 582,581,159.41 | 481,663,137.85 | 287,711,010.62 | 987,566,460.83 | 662,389,388.99 | 780,387,252.33 | 749,572,262.00 | 2,822,058,705.44 | 3,863,981,393.89 | 3,848,411,221.44 |
| 应收股利(元) | - | 22,469,320.00 | - | - | - | 180,656,814.04 | - | - | - | 255,356,145.11 | - |
| 其他应收款(元) | 364,650,598.88 | 432,539,377.40 | 352,022,836.99 | 894,268,431.82 | 2,759,028,679.25 | 778,979,126.16 | 1,356,881,564.00 | 1,261,157,951.14 | 502,525,843.34 | 254,258,702.75 | 483,666,628.60 |
| 存货(元) | 12,474,295,024.41 | 13,792,862,498.94 | 12,611,872,335.49 | 13,465,847,696.93 | 9,693,901,476.66 | 10,252,940,583.44 | 9,425,838,483.86 | 5,823,307,512.90 | 7,214,300,521.62 | 7,024,925,792.62 | 5,946,172,487.79 |
| 合同资产(元) | 783,216,999.90 | 822,694,699.90 | 1,146,610,348.90 | 1,442,876,966.30 | 2,149,469,264.17 | 2,227,324,510.17 | 2,796,260,588.07 | 458,389,187.10 | 1,074,613,893.05 | 1,036,757,897.63 | 914,569,412.56 |
| 持有待售资产(元) | - | - | - | - | 326,788.69 | 327,144.11 | 313,264.58 | - | - | - | - |
| 其他流动资产(元) | 1,836,612,577.12 | 2,234,734,568.60 | 9,218,782,665.95 | 9,735,453,361.32 | 1,457,994,982.80 | 1,126,348,926.89 | 982,147,756.43 | 1,054,779,668.19 | 855,718,859.73 | 782,671,443.74 | 911,602,903.68 |
| 流动资产合计(元) | 119,530,076,086.24 | 125,964,445,681.71 | 131,005,023,241.22 | 130,934,907,195.24 | 127,444,407,088.06 | 117,918,088,127.04 | 116,602,524,988.03 | 102,075,781,048.01 | 97,194,500,460.04 | 91,721,609,433.36 | 93,508,523,961.53 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 13,875,622,850.22 | 14,109,162,499.18 | 14,006,547,355.60 | 13,787,391,985.47 | 14,196,887,063.24 | 13,788,910,316.27 | 13,902,059,275.64 | 14,406,662,456.28 | 17,048,615,982.48 | 17,304,612,282.75 | 17,440,198,013.01 |
| 其他权益工具投资(元) | 504,190,082.71 | 504,190,082.71 | 504,190,082.71 | 504,190,082.71 | 489,950,000.00 | 489,950,000.00 | 489,950,000.00 | 489,950,000.00 | 701,409,600.00 | 701,409,600.00 | 701,409,600.00 |
| 投资性房地产(元) | 6,025,969.81 | 6,082,647.70 | 6,139,325.59 | 6,196,003.48 | 6,252,681.37 | 6,309,359.26 | 6,366,037.15 | 6,422,715.04 | 6,479,392.93 | 6,536,070.82 | 6,592,748.71 |
| 固定资产(元) | 19,051,709,710.09 | 19,515,251,831.25 | 19,557,734,450.20 | 19,994,084,908.14 | 19,991,854,507.21 | 18,869,352,705.47 | 19,266,619,598.36 | 19,346,764,691.44 | 19,991,382,653.46 | 20,513,654,898.34 | 20,819,928,294.29 |
| 在建工程(元) | 2,750,564,199.65 | 2,294,576,852.63 | 2,321,274,081.46 | 1,914,345,359.83 | 2,028,713,030.71 | 2,225,500,468.09 | 1,866,138,786.22 | 1,387,898,218.64 | 1,118,153,867.26 | 1,130,381,106.58 | 1,405,049,796.20 |
| 使用权资产(元) | 1,266,621,528.79 | 217,698,854.98 | 201,236,842.83 | 209,480,676.04 | 228,468,381.26 | 186,760,454.06 | 151,547,341.25 | 100,813,386.01 | 46,671,224.72 | 50,017,632.80 | 58,158,901.37 |
| 无形资产(元) | 14,648,040,473.43 | 14,317,477,866.82 | 14,805,204,631.62 | 15,045,563,649.79 | 14,837,671,237.55 | 15,068,479,509.60 | 14,927,425,263.47 | 4,446,385,255.68 | 4,221,419,551.60 | 4,365,838,896.35 | 4,327,517,875.69 |
| 开发支出(元) | 3,244,695,932.23 | 3,295,839,663.04 | 2,401,354,798.83 | 2,241,820,556.70 | 1,969,997,334.88 | 1,393,772,255.65 | 1,816,221,073.95 | 723,211,177.47 | 757,512,764.80 | 551,480,202.86 | 592,766,996.20 |
| 商誉(元) | 1,810,730,443.16 | 1,810,730,443.16 | 1,810,730,443.16 | 1,810,730,443.16 | 1,809,337,918.87 | 1,809,337,918.87 | 1,813,016,240.90 | 9,804,394.00 | 9,804,394.00 | 9,804,394.00 | 9,804,394.00 |
| 长期待摊费用(元) | 19,305,045.88 | 21,185,944.41 | 22,927,006.20 | 24,162,220.06 | 24,841,667.58 | 25,237,506.61 | 25,716,543.28 | 26,375,422.17 | 23,922,035.58 | 21,707,099.51 | 13,998,845.26 |
| 递延所得税资产(元) | 3,472,574,758.13 | 3,410,080,327.14 | 3,456,916,908.48 | 3,248,254,057.65 | 3,349,969,962.93 | 3,211,105,057.00 | 3,241,159,623.55 | 3,028,487,187.18 | 2,574,669,807.22 | 2,435,308,963.54 | 2,320,453,270.41 |
| 其他非流动资产(元) | 3,455,697,369.00 | 1,854,972,231.98 | 450,000,000.00 | 450,000,000.00 | - | - | - | - | - | - | - |
| 非流动资产合计(元) | 64,105,778,363.10 | 61,357,249,245.00 | 59,544,255,926.68 | 59,236,219,943.03 | 58,933,943,785.60 | 57,074,715,550.88 | 57,506,219,783.77 | 43,972,774,903.91 | 46,500,041,274.05 | 47,090,751,147.55 | 47,695,878,735.14 |
| 资产总计(元) | 183,635,854,449.34 | 187,321,694,926.71 | 190,549,279,167.90 | 190,171,127,138.27 | 186,378,350,873.66 | 174,992,803,677.92 | 174,108,744,771.80 | 146,048,555,951.92 | 143,694,541,734.09 | 138,812,360,580.91 | 141,204,402,696.67 |
| 流动负债： | |||||||||||
| 短期借款(元) | 40,028,027.88 | 54,056,333.40 | 44,053,716.74 | 30,039,416.74 | 35,000,000.00 | 50,000,000.00 | 50,000,000.00 | 29,000,000.00 | 44,449,850.00 | 46,166,500.00 | 29,000,000.00 |
| 其中：交易性金融负债(元) | 584,328.82 | 12,941,513.71 | 9,917,742.74 | - | 36,705,629.24 | 37,813,520.40 | - | - | - | - | - |
| 应付票据及应付账款(元) | 67,585,209,855.49 | 75,086,082,527.32 | 75,978,039,653.47 | 75,746,617,249.52 | 72,230,026,930.49 | 64,177,706,663.27 | 64,391,843,696.88 | 51,522,458,003.58 | 49,273,798,993.72 | 50,916,406,264.02 | 53,320,550,968.18 |
| 其中：应付票据(元) | 37,143,963,125.02 | 40,811,542,603.74 | 42,391,242,373.74 | 37,456,669,928.07 | 35,724,757,790.96 | 33,712,072,409.02 | 30,901,303,220.66 | 22,072,793,864.83 | 23,844,333,632.10 | 26,921,406,502.22 | 25,468,260,205.61 |
| 其中：应付账款(元) | 30,441,246,730.47 | 34,274,539,923.58 | 33,586,797,279.73 | 38,289,947,321.45 | 36,505,269,139.53 | 30,465,634,254.25 | 33,490,540,476.22 | 29,449,664,138.75 | 25,429,465,361.62 | 23,994,999,761.80 | 27,852,290,762.57 |
| 预收款项(元) | - | - | 75,599.41 | 686,755.00 | - | - | - | - | - | - | - |
| 合同负债(元) | 7,371,867,714.58 | 5,996,592,698.42 | 5,825,515,752.60 | 7,923,792,852.77 | 8,301,693,797.23 | 7,116,078,624.58 | 5,370,793,636.83 | 5,655,256,792.66 | 7,692,565,187.34 | 4,956,070,974.92 | 5,193,768,752.31 |
| 应付职工薪酬(元) | 3,820,764,083.43 | 3,570,705,685.96 | 2,823,955,101.09 | 2,750,661,337.26 | 4,688,708,077.88 | 4,002,974,882.87 | 3,333,619,601.18 | 2,807,158,489.85 | 4,186,911,145.17 | 3,326,799,792.65 | 2,504,001,926.98 |
| 应交税费(元) | 902,032,285.77 | 865,791,188.25 | 1,616,128,753.62 | 1,928,723,907.38 | 1,883,417,294.46 | 1,546,790,269.12 | 1,980,780,700.24 | 1,749,946,082.32 | 1,204,506,701.25 | 707,493,157.04 | 821,672,738.12 |
| 应付利息(元) | - | - | - | - | - | 16,112,069.40 | - | - | - | - | - |
| 应付股利(元) | - | - | - | - | - | 2,341,524,610.92 | - | - | - | - | - |
| 其他应付款(元) | 5,186,916,409.10 | 5,307,800,744.02 | 4,919,288,537.27 | 5,880,882,512.97 | 6,110,703,696.86 | 6,104,890,752.47 | 6,819,586,670.36 | 6,082,766,424.67 | 5,932,487,536.79 | 5,116,328,239.99 | 4,530,045,266.04 |
| 预计流动负债(元) | - | - | - | - | - | - | - | 4,589,299,321.49 | - | - | - |
| 一年内到期的非流动负债(元) | 203,614,679.62 | 123,760,356.87 | 125,370,873.71 | 80,077,042.88 | 64,688,144.60 | 69,596,855.90 | 34,754,257.05 | 885,723,901.34 | 889,624,430.95 | 887,576,604.11 | 588,348,712.31 |
| 其他流动负债(元) | 9,542,633,466.92 | 9,158,544,800.54 | 10,564,557,339.98 | 8,897,936,399.92 | 7,585,062,290.83 | 7,391,295,648.04 | 8,325,654,370.48 | 6,627,044,667.62 | 5,875,722,878.88 | 5,462,299,176.16 | 5,760,942,230.25 |
| 流动负债合计(元) | 94,653,650,851.61 | 100,176,275,848.49 | 101,906,903,070.63 | 103,239,417,474.44 | 100,936,005,861.59 | 92,854,783,896.97 | 90,307,032,933.02 | 79,948,653,683.53 | 75,100,066,724.10 | 71,419,140,708.89 | 72,748,330,594.19 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 36,000,000.00 | 36,000,000.00 | 36,000,000.00 | 72,000,000.00 | 76,000,000.00 | 76,000,000.00 | 76,000,000.00 | 36,000,000.00 | 40,000,000.00 | 40,000,000.00 | 640,000,000.00 |
| 应付债券(元) | 999,681,132.06 | 999,656,603.76 | 999,632,075.46 | 999,607,547.16 | 999,583,018.86 | 999,558,490.56 | 999,533,962.26 | 999,528,301.88 | - | - | - |
| 租赁负债(元) | 1,080,483,348.36 | 124,713,350.60 | 112,402,237.01 | 134,254,398.07 | 166,217,696.25 | 120,870,028.21 | 136,212,194.70 | 60,205,397.98 | 20,310,840.59 | 28,202,020.25 | 33,299,164.89 |
| 长期应付款(元) | 974,377,450.01 | 957,892,237.43 | 948,759,179.54 | 952,446,118.57 | 926,483,201.82 | 136,176,629.42 | 103,353,372.18 | 553,518,750.12 | 570,946,855.30 | 631,003,313.51 | 755,591,731.84 |
| 长期应付职工薪酬(元) | 26,261,226.90 | 27,195,616.49 | 28,049,273.93 | 30,414,000.00 | 31,390,716.02 | 32,144,585.90 | 32,892,193.71 | 35,013,000.00 | 35,702,289.92 | 36,636,829.52 | 39,818,382.64 |
| 预计负债(元) | 7,391,806,489.40 | 7,004,273,980.79 | 6,825,826,354.53 | 6,277,041,416.79 | 6,272,070,773.08 | 5,663,765,591.18 | 5,693,180,201.90 | - | 4,464,796,307.12 | 4,280,005,759.73 | 4,144,457,376.21 |
| 递延收益(元) | 659,047,116.44 | 676,551,823.49 | 708,840,543.49 | 718,840,543.52 | 350,292,948.42 | 350,542,948.42 | 339,542,948.42 | 347,568,549.62 | 468,236,934.38 | 499,479,412.93 | 600,947,241.31 |
| 递延所得税负债(元) | 1,476,858,146.66 | 1,585,558,534.51 | 1,527,765,855.51 | 1,566,074,982.00 | 1,587,771,367.42 | 1,641,744,451.94 | 1,676,579,367.28 | 237,036,741.16 | 210,520,340.74 | 219,704,466.04 | 211,869,045.30 |
| 其他非流动负债(元) | 1,703,354,729.22 | 1,719,954,719.90 | 1,692,750,880.51 | 1,497,773,818.69 | 1,233,623,752.70 | 1,186,870,228.93 | 927,038,995.11 | 882,226,966.14 | 852,573,379.76 | 843,750,617.87 | 845,219,216.96 |
| 非流动负债合计(元) | 14,347,869,639.05 | 13,131,796,866.97 | 12,880,026,399.98 | 12,248,452,824.80 | 11,643,433,474.57 | 10,207,672,954.56 | 9,984,333,235.56 | 3,151,097,706.90 | 6,663,086,947.81 | 6,578,782,419.85 | 7,271,202,159.15 |
| 负债合计(元) | 109,001,520,490.66 | 113,308,072,715.46 | 114,786,929,470.61 | 115,487,870,299.24 | 112,579,439,336.16 | 103,062,456,851.53 | 100,291,366,168.58 | 83,099,751,390.43 | 81,763,153,671.91 | 77,997,923,128.74 | 80,019,532,753.34 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 9,917,289,033.00 | 9,917,289,033.00 | 9,917,289,033.00 | 9,917,289,033.00 | 9,919,323,000.00 | 9,919,323,000.00 | 9,921,799,422.00 | 9,921,799,422.00 | 9,921,799,422.00 | 9,921,799,422.00 | 7,632,153,402.00 |
| 资本公积(元) | 8,533,967,819.70 | 8,443,323,719.70 | 8,353,115,995.40 | 8,251,287,637.70 | 8,167,964,596.26 | 8,055,341,447.46 | 7,963,190,075.08 | 8,532,806,685.77 | 8,436,373,851.08 | 8,342,424,351.08 | 10,538,120,871.08 |
| 减：库存股(元) | 228,624,172.79 | 228,624,172.79 | 249,591,869.80 | 382,277,095.96 | 442,866,474.72 | 442,866,474.72 | 479,320,927.13 | 627,060,416.52 | 655,812,327.60 | 655,812,327.60 | 655,812,327.60 |
| 其他综合收益(元) | 249,391,758.18 | 200,717,168.37 | 70,007,142.03 | 118,318,784.04 | 131,839,061.00 | 146,575,802.76 | 88,097,614.54 | 98,841,615.42 | 67,204,092.82 | 69,564,124.34 | 70,950,904.77 |
| 专项储备(元) | 109,056,645.30 | 94,130,498.99 | 78,683,683.65 | 54,323,330.34 | 64,439,197.90 | 53,566,585.57 | 42,472,132.57 | 24,090,898.05 | 48,445,723.12 | 49,147,155.48 | 38,592,790.99 |
| 盈余公积(元) | 4,276,245,864.64 | 4,276,245,864.64 | 4,276,245,864.64 | 4,276,245,864.64 | 3,528,137,635.53 | 3,528,137,635.53 | 3,528,137,635.52 | 3,528,137,635.53 | 2,982,292,413.67 | 2,982,292,413.67 | 2,982,292,413.67 |
| 未分配利润(元) | 49,785,301,701.30 | 49,037,197,880.37 | 50,775,993,115.67 | 49,617,932,431.73 | 48,920,479,577.10 | 46,691,054,344.13 | 48,349,692,943.86 | 41,379,489,865.45 | 41,021,736,585.60 | 39,979,444,469.37 | 40,437,029,661.20 |
| 归属于母公司股东权益合计(元) | 72,642,628,649.33 | 71,740,279,992.28 | 73,221,742,964.59 | 71,853,119,985.49 | 70,289,316,593.07 | 67,951,132,340.73 | 69,414,068,896.44 | 62,858,105,705.70 | 61,822,039,760.69 | 60,688,859,608.34 | 61,043,327,716.11 |
| 少数股东权益(元) | 1,991,705,309.35 | 2,273,342,218.97 | 2,540,606,732.70 | 2,830,136,853.54 | 3,509,594,944.43 | 3,979,214,485.66 | 4,403,309,706.78 | 90,698,855.79 | 109,348,301.49 | 125,577,843.83 | 141,542,227.22 |
| 股东权益合计(元) | 74,634,333,958.68 | 74,013,622,211.25 | 75,762,349,697.29 | 74,683,256,839.03 | 73,798,911,537.50 | 71,930,346,826.39 | 73,817,378,603.22 | 62,948,804,561.49 | 61,931,388,062.18 | 60,814,437,452.17 | 61,184,869,943.33 |
| 负债和股东权益合计(元) | 183,635,854,449.34 | 187,321,694,926.71 | 190,549,279,167.90 | 190,171,127,138.27 | 186,378,350,873.66 | 174,992,803,677.92 | 174,108,744,771.80 | 146,048,555,951.92 | 143,694,541,734.09 | 138,812,360,580.91 | 141,204,402,696.67 |
| 公告日期 | 2024-10-29 | 2024-08-31 | 2024-04-30 | 2024-04-18 | 2023-10-31 | 2023-08-31 | 2023-04-28 | 2023-04-18 | 2022-10-31 | 2022-08-31 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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