| 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) | 78,187,712,310.00 | 82,202,140,937.00 | 82,201,886,021.00 | 72,467,392,718.00 | 66,135,392,324.00 | 63,920,860,892.00 | 65,980,916,266.00 | 68,800,307,369.00 | 77,192,968,702.00 | 84,788,918,128.00 | 91,436,348,757.00 |
| 其中：交易性金融资产(元) | 6,594,822,403.00 | 8,413,163,737.00 | 6,040,864,879.00 | 7,755,964,495.00 | 8,745,129,728.00 | 11,595,506,620.00 | 15,626,930,471.00 | 17,187,993,936.00 | 15,641,783,823.00 | 16,710,312,524.00 | 8,939,174,385.00 |
| 应收票据及应收账款(元) | 33,531,810,148.00 | 32,751,642,404.00 | 30,201,932,461.00 | 33,740,993,501.00 | 33,190,815,481.00 | 27,621,620,331.00 | 25,098,261,351.00 | 28,415,439,630.00 | 27,753,664,180.00 | 25,985,028,298.00 | 32,894,999,298.00 |
| 其中：应收票据(元) | 396,823,205.00 | 430,055,730.00 | 373,643,131.00 | 375,577,011.00 | 463,318,295.00 | 236,499,653.00 | 194,713,938.00 | 211,792,061.00 | 141,378,056.00 | 273,938,741.00 | 254,132,199.00 |
| 其中：应收账款(元) | 33,134,986,943.00 | 32,321,586,674.00 | 29,828,289,330.00 | 33,365,416,490.00 | 32,727,497,186.00 | 27,385,120,678.00 | 24,903,547,413.00 | 28,203,647,569.00 | 27,612,286,124.00 | 25,711,089,557.00 | 32,640,867,099.00 |
| 预付款项(元) | 636,540,101.00 | 658,054,558.00 | 591,597,420.00 | 558,659,780.00 | 465,635,945.00 | 514,704,768.00 | 698,070,046.00 | 589,764,680.00 | 820,470,779.00 | 873,612,718.00 | 1,227,680,594.00 |
| 应收利息(元) | - | - | - | - | - | - | - | - | 133,333.00 | 172,230.00 | 373,076.00 |
| 应收股利(元) | - | 74,630,717.00 | - | - | 2,669,500.00 | 22,234,936.00 | - | - | - | 9,826,050.00 | - |
| 其他应收款(元) | 598,130,921.00 | 661,826,674.00 | 691,105,005.00 | 726,659,207.00 | 622,589,142.00 | 601,104,318.00 | 840,023,731.00 | 975,809,236.00 | 1,078,507,051.00 | 1,251,522,113.00 | 1,633,379,259.00 |
| 存货(元) | 24,471,616,670.00 | 26,029,426,424.00 | 24,025,960,685.00 | 24,119,667,325.00 | 26,567,739,644.00 | 25,631,092,148.00 | 23,990,670,110.00 | 22,787,814,225.00 | 28,515,432,821.00 | 33,018,794,213.00 | 30,513,074,522.00 |
| 合同资产(元) | 98,974,492.00 | 115,457,722.00 | 94,916,789.00 | 95,710,742.00 | 153,604,281.00 | 84,853,547.00 | 58,495,238.00 | 71,636,461.00 | 138,740,600.00 | 88,068,862.00 | 79,972,798.00 |
| 一年内到期的非流动资产(元) | 7,479,738.00 | 67,371,460.00 | 8,770,540.00 | 8,683,381.00 | 9,278,563.00 | 9,038,005.00 | 8,798,926.00 | 8,561,307.00 | 8,535,996.00 | 8,255,656.00 | 7,977,244.00 |
| 其他流动资产(元) | 3,331,237,475.00 | 3,354,536,894.00 | 2,502,024,952.00 | 3,308,338,931.00 | 3,268,833,918.00 | 3,228,004,419.00 | 3,484,157,688.00 | 3,394,036,919.00 | 1,770,172,092.00 | 2,966,432,667.00 | 4,372,823,495.00 |
| 流动资产合计(元) | 147,927,934,445.00 | 154,756,550,075.00 | 146,881,644,689.00 | 143,190,604,702.00 | 139,445,870,658.00 | 133,229,019,984.00 | 135,786,323,827.00 | 142,231,363,763.00 | 152,920,409,377.00 | 165,700,943,459.00 | 171,105,803,428.00 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 488,242.00 | 484,461.00 | 3,506,003.00 | 3,341,844.00 | 26,383,073.00 | 21,315,882.00 | 26,110,268.00 | 28,637,449.00 | 26,803,942.00 | 27,146,189.00 | 27,469,739.00 |
| 长期股权投资(元) | 13,188,405,407.00 | 13,156,657,396.00 | 13,469,513,969.00 | 13,731,696,627.00 | 13,452,243,146.00 | 13,496,498,758.00 | 12,658,042,162.00 | 12,421,878,851.00 | 6,572,843,071.00 | 6,646,019,274.00 | 6,234,927,253.00 |
| 其他权益工具投资(元) | 502,419,179.00 | 480,818,902.00 | 472,574,251.00 | 494,629,577.00 | 515,979,625.00 | 520,058,002.00 | 497,887,227.00 | 483,060,306.00 | 578,519,766.00 | 550,228,080.00 | 538,386,832.00 |
| 其他非流动金融资产(元) | 2,318,679,164.00 | 2,307,839,682.00 | 2,285,559,073.00 | 2,253,778,325.00 | 2,083,526,411.00 | 2,079,500,212.00 | 2,030,001,440.00 | 2,022,967,681.00 | 606,895,447.00 | 606,895,447.00 | 606,895,447.00 |
| 投资性房地产(元) | 1,866,040,015.00 | 1,456,236,579.00 | 1,412,286,238.00 | 1,412,553,446.00 | 1,363,891,447.00 | 1,133,922,798.00 | 1,130,045,287.00 | 1,122,025,138.00 | 1,127,201,030.00 | 1,137,543,991.00 | 1,147,892,694.00 |
| 固定资产(元) | 209,816,408,816.00 | 211,615,521,758.00 | 211,653,135,782.00 | 210,371,476,524.00 | 215,729,844,646.00 | 217,485,104,581.00 | 200,053,569,671.00 | 205,987,050,430.00 | 209,332,092,998.00 | 214,032,994,330.00 | 220,663,509,732.00 |
| 在建工程(元) | 20,317,424,822.00 | 18,750,692,333.00 | 22,726,473,982.00 | 29,670,115,546.00 | 27,022,888,279.00 | 24,587,302,375.00 | 44,170,164,057.00 | 43,386,134,668.00 | 42,654,771,984.00 | 40,146,851,520.00 | 35,282,157,712.00 |
| 使用权资产(元) | 798,924,796.00 | 780,388,211.00 | 747,910,131.00 | 724,344,345.00 | 708,009,635.00 | 732,367,564.00 | 723,351,569.00 | 687,120,946.00 | 729,795,962.00 | 879,444,501.00 | 818,555,025.00 |
| 无形资产(元) | 11,272,897,833.00 | 11,575,639,341.00 | 11,361,538,810.00 | 11,565,585,700.00 | 10,348,796,298.00 | 9,218,018,054.00 | 9,291,071,642.00 | 8,948,327,143.00 | 10,625,134,718.00 | 10,774,722,746.00 | 10,965,363,725.00 |
| 开发支出(元) | 116,823,331.00 | 101,477,765.00 | 157,408,158.00 | 166,977,531.00 | 138,982,731.00 | - | - | - | - | - | - |
| 商誉(元) | 704,705,586.00 | 704,705,586.00 | 704,705,586.00 | 704,705,586.00 | 701,013,959.00 | 675,109,498.00 | 672,119,284.00 | 660,823,651.00 | 1,130,006,987.00 | 1,130,006,987.00 | 1,130,006,987.00 |
| 长期待摊费用(元) | 479,425,796.00 | 521,113,108.00 | 495,661,605.00 | 534,494,564.00 | 578,200,173.00 | 559,848,749.00 | 559,278,664.00 | 556,941,377.00 | 575,371,150.00 | 598,516,872.00 | 602,853,236.00 |
| 递延所得税资产(元) | 596,174,045.00 | 554,948,957.00 | 430,479,753.00 | 396,877,020.00 | 382,605,292.00 | 76,111,028.00 | 76,037,579.00 | 70,250,425.00 | 176,436,625.00 | 183,028,594.00 | 186,970,015.00 |
| 其他非流动资产(元) | 7,505,729,700.00 | 5,604,788,233.00 | 4,470,277,427.00 | 3,965,918,458.00 | 3,157,276,732.00 | 5,600,729,606.00 | 4,711,429,167.00 | 1,955,521,384.00 | 3,940,223,895.00 | 3,877,023,562.00 | 7,753,450,066.00 |
| 非流动资产合计(元) | 269,484,546,732.00 | 267,611,312,312.00 | 270,391,030,768.00 | 275,996,495,093.00 | 276,209,641,447.00 | 276,185,887,107.00 | 276,599,108,017.00 | 278,330,739,449.00 | 278,076,097,575.00 | 280,590,422,093.00 | 285,958,438,463.00 |
| 资产总计(元) | 417,412,481,177.00 | 422,367,862,387.00 | 417,272,675,457.00 | 419,187,099,795.00 | 415,655,512,105.00 | 409,414,907,091.00 | 412,385,431,844.00 | 420,562,103,212.00 | 430,996,506,952.00 | 446,291,365,552.00 | 457,064,241,891.00 |
| 流动负债： | |||||||||||
| 短期借款(元) | 1,758,410,444.00 | 1,834,826,491.00 | 2,511,608,409.00 | 1,746,184,534.00 | 1,973,934,685.00 | 1,417,656,654.00 | 3,015,922,868.00 | 2,373,938,871.00 | 3,249,578,667.00 | 2,766,638,569.00 | 3,251,018,316.00 |
| 应付票据及应付账款(元) | 35,028,844,957.00 | 38,375,259,352.00 | 35,087,555,911.00 | 33,896,916,384.00 | 33,985,757,124.00 | 32,095,131,858.00 | 31,298,438,782.00 | 30,704,942,002.00 | 26,814,668,942.00 | 31,919,056,981.00 | 36,459,447,058.00 |
| 其中：应付票据(元) | 1,490,370,364.00 | 1,209,368,796.00 | 749,778,501.00 | 919,313,033.00 | 1,115,985,121.00 | 791,809,127.00 | 734,773,957.00 | 870,221,538.00 | 612,435,907.00 | 469,414,068.00 | 496,011,302.00 |
| 其中：应付账款(元) | 33,538,474,593.00 | 37,165,890,556.00 | 34,337,777,410.00 | 32,977,603,351.00 | 32,869,772,003.00 | 31,303,322,731.00 | 30,563,664,825.00 | 29,834,720,464.00 | 26,202,233,035.00 | 31,449,642,913.00 | 35,963,435,756.00 |
| 预收款项(元) | 23,293,181.00 | 57,387,695.00 | 79,321,348.00 | 94,704,981.00 | 88,592,901.00 | 87,615,272.00 | 99,826,933.00 | 79,848,977.00 | 87,414,783.00 | 102,092,958.00 | 131,373,866.00 |
| 合同负债(元) | 3,092,227,082.00 | 2,719,095,139.00 | 3,021,294,530.00 | 3,000,168,620.00 | 2,719,218,659.00 | 3,063,774,937.00 | 3,014,548,809.00 | 2,411,717,792.00 | 3,264,466,226.00 | 3,306,387,693.00 | 3,403,827,561.00 |
| 应付职工薪酬(元) | 3,706,856,991.00 | 3,541,971,701.00 | 2,756,293,611.00 | 3,100,911,276.00 | 3,445,164,602.00 | 2,947,353,900.00 | 2,451,510,940.00 | 2,818,532,823.00 | 3,292,286,676.00 | 2,799,938,528.00 | 3,288,826,039.00 |
| 应交税费(元) | 1,500,345,151.00 | 1,309,426,147.00 | 1,392,432,808.00 | 1,317,080,022.00 | 1,703,639,735.00 | 1,636,536,296.00 | 1,405,842,189.00 | 1,331,401,188.00 | 1,448,575,226.00 | 1,677,090,939.00 | 2,006,965,888.00 |
| 应付利息(元) | - | 187,914.00 | 181,806.00 | 175,698.00 | 169,523.00 | 163,348.00 | 157,241.00 | 151,200.00 | 145,025.00 | 138,850.00 | 132,742.00 |
| 应付股利(元) | 24,144,928.00 | 77,090,381.00 | 13,555,614.00 | 39,014,714.00 | 6,451,171.00 | 84,847,829.00 | 81,332,440.00 | 6,410,514.00 | 6,388,156.00 | 49,630,531.00 | 47,489,124.00 |
| 其他应付款(元) | 17,560,229,512.00 | 17,369,394,264.00 | 18,412,001,379.00 | 19,448,570,553.00 | 17,681,158,458.00 | 19,475,669,681.00 | 18,576,658,097.00 | 19,625,661,555.00 | 20,413,537,468.00 | 20,657,189,701.00 | 22,477,955,166.00 |
| 一年内到期的非流动负债(元) | 35,304,787,600.00 | 31,509,448,305.00 | 20,501,362,198.00 | 24,437,027,442.00 | 23,845,920,855.00 | 20,803,467,035.00 | 20,993,720,650.00 | 22,703,750,744.00 | 33,114,135,520.00 | 27,352,987,482.00 | 29,600,021,863.00 |
| 其他流动负债(元) | 3,536,040,429.00 | 2,985,848,670.00 | 3,051,762,876.00 | 3,085,773,591.00 | 3,575,870,874.00 | 3,544,265,387.00 | 3,806,602,834.00 | 3,613,967,673.00 | 3,430,794,665.00 | 4,032,121,872.00 | 4,355,045,910.00 |
| 流动负债合计(元) | 101,535,180,275.00 | 99,779,936,059.00 | 86,827,370,490.00 | 90,166,527,815.00 | 89,025,878,587.00 | 85,156,482,197.00 | 84,744,561,783.00 | 85,670,323,339.00 | 95,121,991,354.00 | 94,663,274,104.00 | 105,022,103,533.00 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 104,822,667,640.00 | 112,571,968,308.00 | 122,232,501,137.00 | 121,546,339,022.00 | 122,704,717,482.00 | 121,134,621,227.00 | 121,276,885,609.00 | 123,143,479,690.00 | 122,129,964,187.00 | 123,858,634,582.00 | 114,905,035,601.00 |
| 应付债券(元) | - | - | - | - | - | - | - | - | 358,293,368.00 | 355,835,127.00 | 356,266,922.00 |
| 永续债(元) | 2,025,759,110.00 | 2,008,115,275.00 | 1,990,663,220.00 | - | 2,025,759,110.00 | 2,008,115,275.00 | 4,047,755,166.00 | - | 8,108,390,917.00 | 16,206,214,165.00 | 16,136,312,495.00 |
| 租赁负债(元) | 699,547,736.00 | 656,019,088.00 | 579,208,760.00 | 542,141,496.00 | 574,453,072.00 | 600,388,222.00 | 576,053,004.00 | 538,586,010.00 | 719,428,159.00 | 747,894,221.00 | 750,713,346.00 |
| 长期应付款(元) | 155,682,099.00 | 157,457,082.00 | 170,229,197.00 | 171,611,393.00 | 209,647,665.00 | 212,301,613.00 | 224,960,255.00 | 229,587,077.00 | 349,671,479.00 | 776,386,166.00 | 838,775,810.00 |
| 预计负债(元) | 3,580,000.00 | 3,580,000.00 | 3,580,000.00 | 3,580,000.00 | 3,580,000.00 | - | - | - | - | - | - |
| 递延收益(元) | 4,777,199,716.00 | 4,718,286,711.00 | 5,050,235,432.00 | 4,763,051,955.00 | 4,744,551,869.00 | 4,479,125,511.00 | 4,955,759,530.00 | 5,156,347,332.00 | 4,931,684,980.00 | 6,214,183,533.00 | 7,562,992,795.00 |
| 递延所得税负债(元) | 1,481,485,123.00 | 1,461,399,118.00 | 1,552,738,554.00 | 1,694,639,729.00 | 1,506,571,566.00 | 1,334,020,659.00 | 1,318,414,704.00 | 1,274,406,833.00 | 1,562,101,464.00 | 1,548,427,381.00 | 1,609,263,577.00 |
| 其他非流动负债(元) | 2,493,961,716.00 | 2,496,183,179.00 | 2,507,872,067.00 | 2,500,522,066.00 | 2,502,779,492.00 | 2,494,840,955.00 | 2,430,163,529.00 | 2,499,075,805.00 | 3,035,963,580.00 | 3,049,516,117.00 | 3,098,148,335.00 |
| 非流动负债合计(元) | 114,434,124,030.00 | 122,064,893,486.00 | 132,096,365,147.00 | 131,221,885,661.00 | 132,246,301,146.00 | 130,255,298,187.00 | 130,782,236,631.00 | 132,841,482,747.00 | 133,087,107,217.00 | 136,550,877,127.00 | 129,121,196,386.00 |
| 负债合计(元) | 215,969,304,305.00 | 221,844,829,545.00 | 218,923,735,637.00 | 221,388,413,476.00 | 221,272,179,733.00 | 215,411,780,384.00 | 215,526,798,414.00 | 218,511,806,086.00 | 228,209,098,571.00 | 231,214,151,231.00 | 234,143,299,919.00 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 37,649,981,416.00 | 37,649,981,416.00 | 37,652,529,195.00 | 37,652,529,195.00 | 38,157,878,678.00 | 38,186,064,811.00 | 38,196,363,421.00 | 38,196,363,421.00 | 38,202,517,121.00 | 38,445,746,482.00 | 38,445,746,482.00 |
| 其他权益工具(元) | 2,025,759,110.00 | 2,008,115,275.00 | 1,990,663,220.00 | 2,043,402,946.00 | 2,025,759,110.00 | 2,008,115,275.00 | 4,047,755,166.00 | 8,176,366,808.00 | 8,108,390,917.00 | 16,206,214,165.00 | 16,136,312,495.00 |
| 资本公积(元) | 52,219,856,580.00 | 52,207,918,070.00 | 52,146,549,454.00 | 52,113,580,746.00 | 56,734,629,525.00 | 55,326,344,280.00 | 55,300,985,471.00 | 55,218,504,392.00 | 54,631,964,183.00 | 54,311,238,485.00 | 53,961,853,431.00 |
| 减：库存股(元) | 228,132,634.00 | 228,132,634.00 | 462,036,240.00 | 462,036,240.00 | 3,189,463,530.00 | 3,192,004,285.00 | 3,508,201,911.00 | 3,508,201,911.00 | 3,547,452,575.00 | 3,630,090,776.00 | 3,607,870,206.00 |
| 其他综合收益(元) | -1,083,732,526.00 | -1,210,685,675.00 | -1,196,419,518.00 | -1,136,997,224.00 | -868,805,178.00 | -780,793,751.00 | -1,063,535,680.00 | -1,073,768,030.00 | -967,662,394.00 | -371,270,524.00 | 127,495,451.00 |
| 专项储备(元) | 141,209,525.00 | 120,679,018.00 | 96,155,746.00 | 66,472,402.00 | 70,907,696.00 | 56,260,433.00 | 34,367,400.00 | - | - | - | - |
| 盈余公积(元) | 3,571,778,635.00 | 3,571,778,635.00 | 3,571,778,635.00 | 3,571,778,635.00 | 3,241,181,456.00 | 3,241,181,456.00 | 3,241,063,934.00 | 3,241,063,934.00 | 2,890,218,539.00 | 2,890,218,539.00 | 2,889,590,205.00 |
| 未分配利润(元) | 37,722,472,244.00 | 36,714,413,473.00 | 36,560,685,021.00 | 35,579,576,607.00 | 34,455,292,037.00 | 34,186,588,083.00 | 36,013,319,971.00 | 35,839,081,781.00 | 33,986,450,508.00 | 35,464,890,279.00 | 41,357,602,227.00 |
| 归属于母公司股东权益合计(元) | 132,019,192,350.00 | 130,834,067,578.00 | 130,359,905,513.00 | 129,428,307,067.00 | 130,627,379,794.00 | 129,031,756,302.00 | 132,262,117,772.00 | 136,089,410,395.00 | 133,304,426,299.00 | 143,316,946,650.00 | 149,310,730,085.00 |
| 少数股东权益(元) | 69,423,984,522.00 | 69,688,965,264.00 | 67,989,034,307.00 | 68,370,379,252.00 | 63,755,952,578.00 | 64,971,370,405.00 | 64,596,515,658.00 | 65,960,886,731.00 | 69,482,982,082.00 | 71,760,267,671.00 | 73,610,211,887.00 |
| 股东权益合计(元) | 201,443,176,872.00 | 200,523,032,842.00 | 198,348,939,820.00 | 197,798,686,319.00 | 194,383,332,372.00 | 194,003,126,707.00 | 196,858,633,430.00 | 202,050,297,126.00 | 202,787,408,381.00 | 215,077,214,321.00 | 222,920,941,972.00 |
| 负债和股东权益合计(元) | 417,412,481,177.00 | 422,367,862,387.00 | 417,272,675,457.00 | 419,187,099,795.00 | 415,655,512,105.00 | 409,414,907,091.00 | 412,385,431,844.00 | 420,562,103,212.00 | 430,996,506,952.00 | 446,291,365,552.00 | 457,064,241,891.00 |
| 公告日期 | 2024-10-31 | 2024-08-28 | 2024-04-30 | 2024-04-02 | 2023-10-31 | 2023-08-29 | 2023-04-29 | 2023-04-04 | 2022-10-31 | 2022-08-30 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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