| 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) | 19,100,938,587.02 | 25,609,204,954.65 | 23,324,737,350.01 | 22,920,710,903.12 | 32,504,404,968.14 | 26,737,335,999.70 | 22,573,953,464.93 | 21,041,473,417.71 | 26,015,147,883.12 | 28,545,747,104.70 | 28,203,292,416.41 |
| 应收票据及应收账款(元) | 13,618,637,813.12 | 11,819,224,572.72 | 5,406,093,879.36 | 2,034,012,217.90 | 2,439,598,724.42 | 3,033,485,701.25 | 1,897,061,201.22 | 1,053,839,054.64 | 1,873,250,656.54 | 2,040,381,092.80 | 1,556,142,646.98 |
| 其中：应收票据(元) | 110,591,432.00 | 110,591,432.00 | 24,973,433.83 | 44,626,048.13 | 195,801,124.92 | 199,257,997.67 | 203,735,805.53 | 186,748,716.22 | 9,524,433.91 | 6,795,406.57 | 16,222,259.14 |
| 其中：应收账款(元) | 13,508,046,381.12 | 11,708,633,140.72 | 5,381,120,445.53 | 1,989,386,169.77 | 2,243,797,599.50 | 2,834,227,703.58 | 1,693,325,395.69 | 867,090,338.42 | 1,863,726,222.63 | 2,033,585,686.23 | 1,539,920,387.84 |
| 预付款项(元) | 429,644,439.68 | 410,909,476.74 | 627,763,309.16 | 689,621,097.66 | 808,447,983.01 | 938,225,679.34 | 901,152,358.85 | 897,834,864.08 | 1,294,617,873.12 | 1,378,154,656.21 | 1,026,423,743.03 |
| 应收股利(元) | - | - | - | - | 2,608,000.00 | 2,608,000.00 | 2,608,000.00 | 2,608,000.00 | 26,488,012.75 | 26,488,012.75 | 8,567,040.00 |
| 其他应收款(元) | 1,264,955,815.48 | 1,176,699,147.26 | 1,264,922,073.14 | 1,309,376,221.57 | 1,087,238,194.67 | 1,113,417,414.02 | 1,049,459,375.94 | 1,065,846,162.91 | 261,705,408.84 | 281,869,624.93 | 290,003,463.79 |
| 存货(元) | 7,748,219,570.21 | 7,580,283,903.54 | 9,254,339,358.11 | 9,210,971,356.15 | 8,598,433,831.71 | 7,831,442,068.22 | 9,656,881,462.50 | 6,382,739,897.83 | 8,277,095,450.47 | 9,035,457,594.09 | 8,647,957,831.06 |
| 合同资产(元) | 20,326,422.56 | 16,476,441.87 | 19,613,537.68 | 17,582,856.82 | 18,378,861.55 | 19,838,584.22 | 20,117,864.49 | 11,129,624.75 | 57,326,150.05 | 61,968,023.59 | 53,686,121.68 |
| 一年内到期的非流动资产(元) | 229,371,360.00 | 229,571,360.00 | 222,664,624.89 | 222,664,624.89 | 202,027,832.48 | 202,027,832.48 | 191,262,030.30 | 191,262,030.30 | 114,825,391.38 | 114,825,391.38 | 114,825,391.38 |
| 其他流动资产(元) | 1,038,944,266.63 | 733,547,168.89 | 399,791,435.33 | 1,032,089,815.23 | 411,248,071.28 | 677,109,911.29 | 576,197,020.56 | 894,927,499.59 | 645,748,113.41 | 473,068,938.63 | 1,261,175,320.47 |
| 流动资产合计(元) | 46,892,540,569.77 | 56,024,190,913.59 | 50,354,822,185.10 | 42,315,156,066.07 | 51,165,629,286.47 | 49,234,952,071.61 | 44,504,502,010.40 | 35,003,314,025.47 | 43,660,693,883.98 | 49,049,566,066.76 | 49,771,136,212.60 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 135,688,509.60 | 142,564,776.60 | 132,203,115.50 | 132,031,253.27 | 144,026,890.67 | 121,735,209.12 | 120,055,635.43 | 121,606,587.43 | 222,027,123.17 | 217,930,218.79 | 222,590,757.79 |
| 长期股权投资(元) | 5,747,679,403.91 | 5,687,858,933.19 | 5,596,693,568.47 | 5,469,591,970.26 | 5,717,490,167.09 | 5,639,466,464.29 | 5,077,095,010.37 | 4,692,648,635.84 | 5,096,288,784.51 | 5,023,596,387.36 | 4,901,495,299.97 |
| 其他权益工具投资(元) | 480,780,000.00 | 480,780,000.00 | 480,780,000.00 | 480,780,000.00 | 480,780,000.00 | 480,780,000.00 | 480,780,000.00 | 480,780,000.00 | - | - | - |
| 投资性房地产(元) | 45,384,478.84 | 46,253,781.34 | 46,675,486.00 | 47,049,995.53 | 46,855,903.82 | 75,871,489.04 | 77,382,105.31 | 80,647,597.48 | 159,881,473.43 | 159,534,670.00 | 148,325,745.70 |
| 固定资产(元) | 11,102,599,855.08 | 11,470,284,660.10 | 11,040,289,971.65 | 11,380,286,165.58 | 9,824,591,752.41 | 9,728,773,885.88 | 9,286,976,988.97 | 9,612,922,810.28 | 9,185,859,555.48 | 9,005,998,503.41 | 8,911,457,997.33 |
| 在建工程(元) | 855,067,962.24 | 750,571,700.84 | 979,790,739.54 | 816,484,299.18 | 1,911,510,892.79 | 1,680,851,141.66 | 1,979,553,188.81 | 1,902,143,354.11 | 1,435,775,102.55 | 966,294,107.55 | 1,112,116,406.37 |
| 使用权资产(元) | 108,274,549.79 | 117,251,281.65 | 128,091,906.92 | 138,989,886.70 | 154,690,731.89 | 167,591,959.38 | 181,805,831.54 | 198,220,342.59 | 110,804,893.49 | 121,039,384.71 | 134,044,617.70 |
| 无形资产(元) | 2,369,850,186.01 | 2,386,449,982.49 | 2,396,201,550.94 | 2,438,433,780.65 | 2,464,037,329.63 | 2,492,220,427.43 | 2,510,335,986.84 | 2,549,096,918.05 | 2,702,708,200.46 | 2,728,231,478.67 | 2,787,383,535.61 |
| 开发支出(元) | 277,017,882.40 | 222,837,913.82 | 154,053,312.07 | 109,873,830.59 | - | - | - | - | - | - | - |
| 长期待摊费用(元) | - | - | - | - | 2,579.55 | 42,793.98 | 79,400.00 | 130,439.66 | 181,479.32 | 232,518.98 | 283,558.64 |
| 递延所得税资产(元) | 2,783,223,463.88 | 2,702,715,506.94 | 2,564,574,134.56 | 2,544,710,679.48 | 2,428,821,865.90 | 2,379,696,384.14 | 2,184,661,270.91 | 2,131,349,905.21 | 1,852,807,590.28 | 1,908,957,381.92 | 1,695,909,246.30 |
| 非流动资产合计(元) | 23,905,566,291.75 | 24,007,568,536.97 | 23,519,353,785.65 | 23,558,231,861.24 | 23,172,808,113.75 | 22,767,029,754.92 | 21,898,725,418.18 | 21,769,546,590.65 | 20,766,334,202.69 | 20,131,814,651.39 | 19,913,607,165.41 |
| 资产总计(元) | 70,798,106,861.52 | 80,031,759,450.56 | 73,874,175,970.75 | 65,873,387,927.31 | 74,338,437,400.22 | 72,001,981,826.53 | 66,403,227,428.58 | 56,772,860,616.12 | 64,427,028,086.67 | 69,181,380,718.15 | 69,684,743,378.01 |
| 流动负债： | |||||||||||
| 应付票据及应付账款(元) | 35,536,404,378.17 | 44,009,873,170.30 | 36,915,529,314.50 | 28,265,436,120.56 | 37,044,547,442.41 | 34,119,506,114.93 | 28,465,976,569.41 | 19,232,201,706.09 | 27,267,904,048.19 | 30,481,640,657.87 | 27,808,919,588.08 |
| 其中：应付票据(元) | 21,092,040,881.45 | 25,947,712,941.61 | 16,467,665,808.56 | 11,769,864,678.11 | 20,554,126,244.35 | 16,487,079,559.64 | 10,596,140,866.49 | 9,198,593,038.03 | 16,195,542,390.44 | 17,538,100,899.05 | 11,483,634,740.16 |
| 其中：应付账款(元) | 14,444,363,496.72 | 18,062,160,228.69 | 20,447,863,505.94 | 16,495,571,442.45 | 16,490,421,198.06 | 17,632,426,555.29 | 17,869,835,702.92 | 10,033,608,668.06 | 11,072,361,657.75 | 12,943,539,758.82 | 16,325,284,847.92 |
| 预收款项(元) | 357,802.14 | 715,111.97 | 1,238,650.43 | 641,221.46 | 767,670.60 | 785,227.42 | 754,877.92 | 1,861,865.37 | 576,595.86 | 254,326.19 | 377,972.03 |
| 合同负债(元) | 1,024,647,190.30 | 1,055,648,915.82 | 1,465,670,976.46 | 2,204,692,602.77 | 1,454,507,607.83 | 1,618,103,749.23 | 2,342,144,334.16 | 1,629,524,704.35 | 1,637,248,171.25 | 1,898,901,256.47 | 2,152,274,306.29 |
| 应付职工薪酬(元) | 540,952,699.30 | 560,440,000.75 | 447,290,233.03 | 402,039,885.19 | 495,847,833.07 | 608,021,510.57 | 382,777,334.66 | 436,648,178.76 | 446,445,755.31 | 421,204,060.05 | 493,739,141.88 |
| 应交税费(元) | 49,350,202.60 | 106,373,325.65 | 107,339,282.56 | 129,222,373.32 | 133,356,627.05 | 306,157,466.06 | 143,469,082.55 | 301,211,845.51 | 115,651,895.41 | 358,991,484.63 | 152,995,420.49 |
| 应付股利(元) | 171,500.02 | 171,500.02 | 171,500.02 | 171,500.02 | 171,500.02 | 171,500.02 | 171,500.02 | 171,500.02 | 171,500.02 | 171,500.02 | 171,500.02 |
| 其他应付款(元) | 4,767,660,031.27 | 5,193,749,030.50 | 5,267,454,643.94 | 5,304,885,545.16 | 5,823,806,882.19 | 5,882,524,335.15 | 5,946,479,474.97 | 6,095,281,248.15 | 6,475,790,429.90 | 7,299,699,425.99 | 6,986,946,486.79 |
| 一年内到期的非流动负债(元) | 16,153,327.67 | 14,750,421.22 | 20,947,210.97 | 27,171,195.40 | 31,630,483.14 | 30,986,742.12 | 32,371,037.13 | 32,998,374.87 | 31,700,470.19 | 33,214,415.10 | 36,098,162.09 |
| 其他流动负债(元) | 54,626,977.13 | 60,702,098.17 | 142,505,173.66 | 214,456,037.00 | 109,645,187.00 | 144,682,448.10 | 218,267,096.28 | 133,584,259.07 | 138,596,403.35 | 157,933,439.12 | 209,738,118.26 |
| 流动负债合计(元) | 41,990,324,108.60 | 51,002,423,574.40 | 44,368,146,985.57 | 36,548,716,480.88 | 45,094,281,233.31 | 42,710,939,093.60 | 37,532,411,307.10 | 27,863,483,682.19 | 36,114,085,269.48 | 40,652,010,565.44 | 37,841,260,695.93 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 35,374,631.33 | 35,523,520.47 | 32,699,384.84 | 30,494,014.13 | 45,956,603.63 | 48,808,071.74 | 48,823,609.21 | 54,814,603.06 | 92,721,663.10 | 95,066,903.44 | 96,956,769.68 |
| 长期应付职工薪酬(元) | 673,182,386.22 | 679,333,932.03 | 672,857,773.97 | 672,957,633.25 | 711,138,898.55 | 715,447,579.98 | 710,117,448.04 | 707,310,890.43 | 766,997,468.42 | 763,977,826.41 | 756,790,444.50 |
| 预计负债(元) | 648,390,210.29 | 709,985,205.49 | 789,585,722.82 | 735,710,304.03 | 910,566,782.10 | 949,975,699.48 | 842,096,864.17 | 875,468,804.10 | 1,110,009,795.05 | 1,210,644,082.24 | 1,279,784,833.73 |
| 递延收益(元) | 2,935,722,649.05 | 2,960,308,188.38 | 2,973,731,361.36 | 2,983,678,367.53 | 3,011,292,021.77 | 3,018,395,694.23 | 3,067,309,042.79 | 3,121,985,685.93 | 3,233,661,480.44 | 2,662,322,917.73 | 2,601,773,563.25 |
| 递延所得税负债(元) | 366,779,871.03 | 376,031,630.59 | 384,154,432.69 | 415,071,758.09 | 440,144,215.74 | 431,375,668.15 | 416,040,056.51 | 430,369,867.93 | 408,300,959.15 | 309,037,034.86 | 377,336,284.79 |
| 非流动负债合计(元) | 4,659,449,747.92 | 4,761,182,476.96 | 4,853,028,675.68 | 4,837,912,077.03 | 5,119,098,521.79 | 5,164,002,713.58 | 5,084,387,020.72 | 5,189,949,851.45 | 5,611,691,366.16 | 5,041,048,764.68 | 5,112,641,895.95 |
| 负债合计(元) | 46,649,773,856.52 | 55,763,606,051.36 | 49,221,175,661.25 | 41,386,628,557.91 | 50,213,379,755.10 | 47,874,941,807.18 | 42,616,798,327.82 | 33,053,433,533.64 | 41,725,776,635.64 | 45,693,059,330.12 | 42,953,902,591.88 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 4,623,863,714.00 | 4,623,863,714.00 | 4,636,485,668.00 | 4,636,485,668.00 | 4,637,332,330.00 | 4,637,332,330.00 | 4,651,242,220.00 | 4,651,965,655.00 | 4,653,324,902.00 | 4,654,114,613.00 | 4,654,114,613.00 |
| 资本公积(元) | 10,276,950,040.89 | 10,276,761,678.62 | 10,343,721,660.97 | 10,343,418,951.73 | 10,383,840,126.30 | 10,380,658,208.81 | 10,451,498,282.35 | 10,451,088,236.74 | 10,481,760,016.59 | 10,469,689,124.38 | 10,454,930,397.02 |
| 减：库存股(元) | 6,246,851.73 | 6,246,851.73 | 86,131,497.27 | 86,131,497.27 | 175,297,320.84 | 175,297,320.84 | 263,320,811.94 | 267,837,184.11 | 276,522,772.44 | 281,569,025.73 | 310,460,486.38 |
| 其他综合收益(元) | -3,403,946.25 | -3,197,978.68 | -8,770,700.25 | -8,514,110.10 | -5,157,060.05 | -5,148,664.92 | -5,229,468.45 | -5,399,120.81 | -34,529,497.37 | -32,839,796.01 | -32,805,670.67 |
| 专项储备(元) | 304,914,976.51 | 310,114,694.40 | 316,215,646.54 | 319,314,527.85 | 352,743,689.77 | 368,969,960.15 | 371,264,464.05 | 370,420,291.86 | 378,206,217.74 | 357,328,826.61 | 336,283,337.88 |
| 盈余公积(元) | 3,090,408,316.87 | 3,090,408,316.87 | 3,090,408,316.87 | 3,090,408,316.87 | 3,058,249,602.44 | 3,058,249,602.44 | 3,058,249,602.44 | 3,058,249,602.44 | 2,742,214,904.83 | 2,742,214,904.83 | 2,742,214,904.83 |
| 未分配利润(元) | 5,861,846,754.71 | 5,976,449,825.72 | 6,361,071,214.64 | 6,191,777,512.32 | 5,873,346,277.50 | 5,862,275,903.71 | 5,522,724,812.31 | 5,460,939,601.36 | 4,756,797,679.68 | 5,579,382,740.95 | 8,886,563,690.45 |
| 归属于母公司股东权益合计(元) | 24,148,333,005.00 | 24,268,153,399.20 | 24,653,000,309.50 | 24,486,759,369.40 | 24,125,057,645.12 | 24,127,040,019.35 | 23,786,429,100.76 | 23,719,427,082.48 | 22,701,251,451.03 | 23,488,321,388.03 | 26,730,840,786.13 |
| 股东权益合计(元) | 24,148,333,005.00 | 24,268,153,399.20 | 24,653,000,309.50 | 24,486,759,369.40 | 24,125,057,645.12 | 24,127,040,019.35 | 23,786,429,100.76 | 23,719,427,082.48 | 22,701,251,451.03 | 23,488,321,388.03 | 26,730,840,786.13 |
| 负债和股东权益合计(元) | 70,798,106,861.52 | 80,031,759,450.56 | 73,874,175,970.75 | 65,873,387,927.31 | 74,338,437,400.22 | 72,001,981,826.53 | 66,403,227,428.58 | 56,772,860,616.12 | 64,427,028,086.67 | 69,181,380,718.15 | 69,684,743,378.01 |
| 公告日期 | 2024-10-29 | 2024-08-31 | 2024-04-30 | 2024-03-30 | 2023-10-31 | 2023-08-31 | 2023-04-28 | 2023-04-01 | 2022-10-29 | 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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