| 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) | 14,165,437,695.01 | 13,444,260,971.68 | 17,321,758,628.51 | 14,625,549,177.76 | 18,533,981,272.86 | 15,938,295,519.55 | 17,121,936,049.43 | 10,745,267,773.65 | 19,734,483,200.56 | 18,589,714,594.82 | 20,330,801,728.37 |
| 其中：交易性金融资产(元) | 1,082,526,770.53 | 1,041,283,979.25 | 1,091,048,939.91 | 1,013,411,718.83 | 1,084,769,672.37 | 1,212,788,475.55 | 1,077,463,073.03 | 974,014,961.75 | 1,082,592,495.49 | 999,304,664.41 | 1,046,744,579.03 |
| 应收票据及应收账款(元) | 32,242,324,168.02 | 30,887,823,739.37 | 29,581,286,039.24 | 27,834,177,705.62 | 35,009,153,350.90 | 32,910,300,237.63 | 32,876,961,045.00 | 31,863,014,667.17 | 38,199,728,054.53 | 36,254,857,296.49 | 34,822,796,140.11 |
| 其中：应收票据(元) | 25,233,952.88 | 35,893,221.94 | 57,948,141.55 | 117,524,174.02 | 52,544,905.10 | 73,975,899.04 | 147,479,063.25 | 191,925,586.60 | 451,229,648.28 | 254,273,760.01 | 138,210,856.95 |
| 其中：应收账款(元) | 32,217,090,215.14 | 30,851,930,517.43 | 29,523,337,897.69 | 27,716,653,531.60 | 34,956,608,445.80 | 32,836,324,338.59 | 32,729,481,981.75 | 31,671,089,080.57 | 37,748,498,406.25 | 36,000,583,536.48 | 34,684,585,283.16 |
| 预付款项(元) | 1,064,509,518.64 | 1,409,486,385.16 | 1,512,229,035.29 | 1,088,401,627.05 | 2,333,332,575.83 | 1,909,350,365.08 | 3,027,568,280.29 | 1,992,641,821.29 | 2,182,135,636.92 | 2,285,894,216.71 | 2,498,756,828.78 |
| 应收股利(元) | 25,331,470.57 | 25,331,470.57 | 25,517,415.37 | 25,517,415.37 | 74,666,909.67 | 22,258,359.35 | 24,873,598.08 | 58,323,359.35 | 305,650,305.14 | 310,358,359.35 | 29,564,228.96 |
| 其他应收款(元) | 3,265,099,977.30 | 3,782,161,319.15 | 6,388,994,755.93 | 6,930,377,826.36 | 3,497,484,794.92 | 3,479,306,020.41 | 3,830,453,042.96 | 3,706,691,214.48 | 2,886,201,909.36 | 3,786,587,143.59 | 3,532,125,883.00 |
| 存货(元) | 9,135,324,551.91 | 9,751,353,003.34 | 10,431,670,339.68 | 9,362,023,150.93 | 9,600,513,958.66 | 10,575,948,997.53 | 11,560,205,993.78 | 11,763,487,646.82 | 12,461,491,755.54 | 12,983,466,610.10 | 12,158,223,192.75 |
| 持有待售资产(元) | - | - | - | - | - | - | - | - | 7,862,571.66 | 7,862,571.66 | 7,862,571.66 |
| 其他流动资产(元) | 1,932,613,599.38 | 2,064,055,824.47 | 2,228,022,617.95 | 1,820,032,769.67 | 1,344,635,140.07 | 1,800,400,350.66 | 1,504,704,660.02 | 1,810,695,830.50 | 1,041,426,287.43 | 1,434,337,071.23 | 1,492,646,761.18 |
| 流动资产合计(元) | 65,829,220,342.05 | 65,424,599,583.38 | 71,218,246,938.69 | 65,894,439,296.16 | 75,201,487,616.85 | 71,949,603,383.29 | 75,251,000,819.74 | 67,932,792,402.58 | 84,176,944,135.18 | 83,385,507,690.94 | 84,514,382,036.73 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 11,643,244,329.14 | 11,685,513,688.45 | 11,807,461,260.64 | 11,876,981,843.75 | 11,954,780,547.94 | 11,957,196,175.61 | 11,805,855,763.79 | 11,774,742,785.97 | 11,822,338,528.02 | 12,395,886,627.86 | 12,667,448,105.22 |
| 其他非流动金融资产(元) | 14,392,358.13 | 17,017,358.13 | 12,292,358.13 | 15,029,858.13 | 14,542,358.13 | 15,142,358.13 | 17,992,358.13 | 15,599,858.13 | 12,292,358.13 | 12,292,358.13 | 12,292,358.13 |
| 投资性房地产(元) | 123,956,807.70 | 124,699,698.24 | 123,795,563.26 | 130,586,162.17 | 110,886,616.48 | 110,886,616.48 | 110,248,101.24 | 111,955,212.31 | 98,914,027.17 | 99,124,419.04 | 98,252,648.86 |
| 固定资产(元) | 114,364,517,298.42 | 115,273,559,899.65 | 115,928,123,386.40 | 116,208,075,210.79 | 113,649,091,687.02 | 114,327,307,769.26 | 114,666,176,684.45 | 116,334,150,360.36 | 112,002,791,904.50 | 111,442,070,386.28 | 111,440,839,805.74 |
| 在建工程(元) | 22,857,071,972.43 | 21,443,949,478.32 | 20,842,238,062.41 | 20,166,938,575.99 | 19,933,664,131.50 | 18,097,441,794.94 | 17,065,427,946.81 | 14,698,093,530.06 | 17,683,210,502.63 | 17,200,638,900.14 | 14,759,213,810.23 |
| 使用权资产(元) | 1,938,693,321.45 | 1,982,701,024.35 | 1,694,347,508.46 | 1,627,749,705.57 | 1,682,872,395.09 | 1,588,211,948.48 | 1,599,543,539.05 | 1,648,712,654.55 | 1,332,274,933.90 | 1,544,932,267.52 | 1,657,230,298.33 |
| 无形资产(元) | 41,457,925,606.48 | 40,252,372,586.42 | 40,617,448,569.72 | 40,055,907,061.46 | 40,047,899,299.48 | 40,686,406,160.13 | 39,107,302,791.97 | 39,034,061,764.19 | 36,116,232,505.91 | 36,559,094,865.45 | 35,774,391,228.92 |
| 开发支出(元) | 9,261,091.12 | 7,541,263.25 | 6,345,346.44 | 6,345,346.44 | 9,024,520.18 | 7,914,518.27 | 7,786,878.10 | 7,110,702.99 | 6,552,886.70 | 6,725,409.57 | 6,358,505.32 |
| 商誉(元) | 26,729,796,819.85 | 26,713,689,583.32 | 26,463,937,441.15 | 26,463,937,441.15 | 26,509,187,480.55 | 26,509,187,480.55 | 26,496,074,736.60 | 26,496,074,736.60 | 26,488,360,336.62 | 26,485,790,912.25 | 26,485,790,912.25 |
| 长期待摊费用(元) | 4,929,906,209.49 | 5,402,439,998.84 | 5,279,699,936.80 | 5,609,843,478.21 | 5,406,172,001.64 | 5,097,940,076.39 | 5,128,901,474.58 | 5,200,154,466.80 | 4,773,680,199.15 | 4,861,695,432.08 | 4,317,511,237.79 |
| 递延所得税资产(元) | 4,424,650,185.94 | 4,425,001,743.92 | 4,361,851,247.37 | 4,246,298,975.65 | 3,744,955,032.67 | 3,811,557,575.62 | 3,696,715,475.24 | 3,534,086,086.51 | 3,166,490,255.50 | 2,872,337,598.55 | 2,593,890,042.02 |
| 其他非流动资产(元) | 2,144,314,680.48 | 2,181,769,442.35 | 2,215,685,231.68 | 2,420,217,483.88 | 2,205,858,712.49 | 2,063,888,750.76 | 1,721,257,265.68 | 2,049,010,529.48 | 2,342,117,710.75 | 3,776,316,708.92 | 2,891,974,810.01 |
| 非流动资产合计(元) | 230,637,730,680.63 | 229,510,255,765.24 | 229,353,225,912.46 | 228,827,911,143.19 | 225,268,934,783.17 | 224,273,081,224.62 | 221,423,283,015.64 | 220,903,752,687.95 | 215,845,256,148.98 | 217,256,905,885.79 | 212,705,193,762.82 |
| 资产总计(元) | 296,466,951,022.68 | 294,934,855,348.62 | 300,571,472,851.15 | 294,722,350,439.35 | 300,470,422,400.02 | 296,222,684,607.91 | 296,674,283,835.38 | 288,836,545,090.53 | 300,022,200,284.16 | 300,642,413,576.73 | 297,219,575,799.55 |
| 流动负债： | |||||||||||
| 短期借款(元) | 21,917,173,345.41 | 23,171,681,690.14 | 24,491,562,229.87 | 23,848,812,039.31 | 27,227,703,175.89 | 26,507,360,698.41 | 28,932,402,407.37 | 25,874,955,066.48 | 37,128,311,281.53 | 33,413,404,898.33 | 29,358,150,943.23 |
| 应付票据及应付账款(元) | 37,604,177,232.68 | 37,720,971,207.57 | 35,893,235,257.42 | 38,368,513,344.77 | 40,292,563,255.93 | 41,864,705,290.10 | 41,056,260,217.07 | 41,122,029,509.29 | 40,053,909,626.83 | 40,376,438,255.14 | 39,062,267,586.47 |
| 其中：应付票据(元) | 10,834,212,429.61 | 9,662,635,584.63 | 8,756,699,292.82 | 8,515,413,680.36 | 9,433,735,504.65 | 9,361,087,944.05 | 9,736,044,194.45 | 9,843,659,164.41 | 12,643,240,021.95 | 12,453,610,836.38 | 14,218,318,837.78 |
| 其中：应付账款(元) | 26,769,964,803.07 | 28,058,335,622.94 | 27,136,535,964.60 | 29,853,099,664.41 | 30,858,827,751.28 | 32,503,617,346.05 | 31,320,216,022.62 | 31,278,370,344.88 | 27,410,669,604.88 | 27,922,827,418.76 | 24,843,948,748.69 |
| 合同负债(元) | 2,978,052,988.19 | 2,283,483,221.58 | 2,532,867,447.46 | 2,283,098,453.30 | 3,074,919,908.03 | 3,058,633,583.63 | 2,879,056,490.26 | 2,716,006,589.55 | 4,268,953,815.30 | 3,881,204,864.14 | 3,554,018,114.36 |
| 应付职工薪酬(元) | 544,024,875.06 | 559,330,192.10 | 446,212,012.41 | 639,912,866.87 | 837,499,246.26 | 830,257,143.03 | 657,061,889.56 | 1,407,672,953.19 | 888,483,008.72 | 810,646,637.22 | 698,989,938.50 |
| 应交税费(元) | 1,332,842,633.92 | 1,111,548,766.38 | 1,081,688,624.31 | 1,546,658,086.31 | 1,417,007,334.91 | 1,618,605,135.85 | 1,763,902,144.38 | 2,861,950,623.80 | 2,601,250,517.98 | 2,879,007,213.49 | 3,306,550,061.28 |
| 应付股利(元) | 554,987,739.75 | 438,004,832.83 | 387,123,277.25 | 419,849,563.15 | 566,887,706.34 | 637,363,532.78 | 962,559,668.30 | 1,045,675,613.91 | 505,247,815.41 | 4,475,624,146.00 | 9,403,494,035.13 |
| 其他应付款(元) | 29,001,055,554.30 | 29,380,797,945.32 | 33,052,730,415.13 | 32,817,075,389.14 | 36,056,553,059.89 | 33,843,596,287.54 | 38,818,577,686.98 | 39,009,103,630.64 | 44,170,067,380.92 | 45,739,031,378.20 | 46,087,086,683.03 |
| 一年内到期的非流动负债(元) | 10,142,910,110.72 | 14,769,995,044.34 | 11,108,783,491.73 | 14,281,788,152.68 | 15,086,328,150.61 | 16,221,293,054.02 | 14,502,127,006.33 | 17,460,877,261.72 | 15,477,917,870.36 | 15,093,953,677.29 | 11,597,446,904.94 |
| 其他流动负债(元) | 2,140,162,347.27 | 918,014,413.28 | 2,636,276,161.75 | 2,471,777,046.48 | 2,713,218,820.98 | 3,561,959,010.96 | 3,753,442,217.85 | 2,674,771,608.30 | 2,881,363,455.49 | 3,804,790,204.42 | 3,583,075,257.54 |
| 流动负债合计(元) | 106,215,386,827.30 | 110,353,827,313.54 | 111,630,478,917.33 | 116,677,484,942.01 | 127,272,680,658.84 | 128,143,773,736.32 | 133,325,389,728.10 | 134,173,042,856.88 | 147,975,504,772.54 | 150,474,101,274.23 | 146,651,079,524.48 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 76,797,824,605.72 | 68,802,970,623.17 | 74,188,150,342.95 | 62,324,820,221.72 | 63,839,413,222.66 | 58,025,396,768.06 | 49,093,815,524.74 | 39,118,214,022.18 | 34,063,843,437.61 | 33,668,580,600.00 | 32,601,972,828.21 |
| 应付债券(元) | 7,117,720,718.01 | 9,259,245,478.17 | 5,444,868,298.52 | 5,396,718,298.52 | 4,325,711,913.59 | 6,194,845,198.39 | 9,516,688,270.44 | 9,494,845,198.39 | 10,549,962,958.64 | 10,496,203,996.16 | 11,690,978,293.04 |
| 租赁负债(元) | 1,641,021,975.11 | 1,734,119,093.40 | 1,577,469,224.14 | 1,414,511,713.24 | 1,537,887,053.73 | 1,406,971,081.84 | 1,353,504,978.35 | 1,452,260,686.82 | 1,210,345,123.48 | 1,250,769,754.75 | 1,366,836,440.56 |
| 长期应付款(元) | 2,548,806,251.69 | 2,265,372,977.26 | 2,582,116,112.34 | 2,672,447,626.22 | 3,157,888,205.52 | 1,981,208,232.68 | 2,214,533,939.56 | 2,262,748,468.84 | 2,821,496,168.00 | 2,064,989,405.50 | 3,326,014,054.07 |
| 长期应付职工薪酬(元) | 64,719,000.00 | 64,719,000.00 | 64,719,000.00 | 64,919,130.00 | 61,512,724.00 | 61,512,724.00 | 61,512,724.00 | 61,512,724.00 | 73,113,691.36 | 73,102,000.00 | 73,102,000.00 |
| 预计负债(元) | 2,403,494,854.04 | 2,418,903,972.93 | 2,443,590,618.11 | 2,474,953,515.62 | 2,365,937,344.55 | 2,400,464,740.70 | 2,311,519,531.29 | 2,362,558,057.08 | 2,081,869,453.41 | 2,043,520,630.16 | 2,031,654,731.69 |
| 递延收益(元) | 760,035,848.43 | 704,220,136.67 | 695,582,031.76 | 699,578,045.68 | 713,955,914.86 | 674,806,932.39 | 638,097,036.40 | 658,867,043.09 | 651,691,719.83 | 638,794,749.06 | 658,368,808.47 |
| 递延所得税负债(元) | 2,260,955,734.77 | 2,482,195,281.07 | 2,316,153,050.21 | 2,454,934,494.77 | 1,928,947,814.66 | 1,868,746,094.97 | 2,115,926,537.79 | 1,950,734,992.44 | 1,979,402,639.22 | 1,976,530,036.24 | 2,108,225,110.43 |
| 非流动负债合计(元) | 93,594,578,987.77 | 87,731,746,562.67 | 89,312,648,678.03 | 77,502,883,045.77 | 77,931,254,193.57 | 72,613,951,773.03 | 67,305,598,542.57 | 57,361,741,192.84 | 53,431,725,191.55 | 52,212,491,171.87 | 53,857,152,266.47 |
| 负债合计(元) | 199,809,965,815.07 | 198,085,573,876.21 | 200,943,127,595.36 | 194,180,367,987.78 | 205,203,934,852.41 | 200,757,725,509.35 | 200,630,988,270.67 | 191,534,784,049.72 | 201,407,229,964.09 | 202,686,592,446.10 | 200,508,231,790.95 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 7,110,491,694.00 | 8,663,422,814.00 | 8,663,422,814.00 | 8,663,422,814.00 | 8,663,422,814.00 | 8,663,422,814.00 | 8,663,422,814.00 | 8,663,422,814.00 | 8,663,422,814.00 | 8,663,422,814.00 | 8,663,422,814.00 |
| 资本公积(元) | 37,328,510,210.14 | 35,775,579,091.14 | 35,742,256,488.24 | 35,787,618,123.63 | 33,947,836,482.61 | 33,947,836,482.61 | 33,945,789,780.06 | 33,945,789,780.06 | 34,159,841,566.16 | 34,159,841,566.16 | 33,810,168,455.99 |
| 其他综合收益(元) | -90,784,517.95 | -115,341,881.17 | -124,327,187.00 | -125,742,487.29 | -146,473,414.58 | -117,031,633.66 | -47,327,745.09 | -110,947,309.83 | 34,043,958.89 | 38,216,349.19 | 35,297,508.69 |
| 专项储备(元) | 643,499,906.78 | 520,143,800.34 | 575,624,093.07 | 451,349,634.20 | 684,346,150.57 | 620,512,116.06 | 587,772,653.66 | 494,925,369.48 | 670,735,048.96 | 669,979,967.47 | 600,114,842.39 |
| 盈余公积(元) | 5,600,911,730.24 | 5,600,911,730.24 | 5,600,911,730.24 | 5,600,911,730.24 | 5,216,801,771.02 | 5,216,801,771.02 | 5,216,801,771.02 | 5,216,801,771.02 | 4,900,051,950.60 | 4,900,051,950.60 | 4,900,051,950.60 |
| 未分配利润(元) | 29,214,222,247.32 | 29,548,417,156.77 | 31,849,458,950.30 | 33,769,618,169.85 | 31,310,757,933.98 | 31,401,660,142.77 | 32,367,874,904.13 | 33,599,036,423.66 | 33,375,084,088.15 | 32,804,829,158.20 | 33,203,321,052.56 |
| 归属于母公司股东权益合计(元) | 79,806,851,270.53 | 79,993,132,711.32 | 82,307,346,888.85 | 84,147,177,984.63 | 79,676,691,737.60 | 79,733,201,692.80 | 80,734,334,177.78 | 81,809,028,848.39 | 81,803,179,426.76 | 81,236,341,805.62 | 81,212,376,624.23 |
| 少数股东权益(元) | 16,850,133,937.08 | 16,856,148,761.09 | 17,320,998,366.94 | 16,394,804,466.94 | 15,589,795,810.01 | 15,731,757,405.76 | 15,308,961,386.93 | 15,492,732,192.42 | 16,811,790,893.31 | 16,719,479,325.01 | 15,498,967,384.37 |
| 股东权益合计(元) | 96,656,985,207.61 | 96,849,281,472.41 | 99,628,345,255.79 | 100,541,982,451.57 | 95,266,487,547.61 | 95,464,959,098.56 | 96,043,295,564.71 | 97,301,761,040.81 | 98,614,970,320.07 | 97,955,821,130.63 | 96,711,344,008.60 |
| 负债和股东权益合计(元) | 296,466,951,022.68 | 294,934,855,348.62 | 300,571,472,851.15 | 294,722,350,439.35 | 300,470,422,400.02 | 296,222,684,607.91 | 296,674,283,835.38 | 288,836,545,090.53 | 300,022,200,284.16 | 300,642,413,576.73 | 297,219,575,799.55 |
| 公告日期 | 2024-10-26 | 2024-08-27 | 2024-04-30 | 2024-03-27 | 2023-10-26 | 2023-08-24 | 2023-04-25 | 2023-03-22 | 2022-10-29 | 2022-08-23 | 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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