| 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) | 2,768,396,918.90 | 2,220,242,047.93 | 2,776,960,681.84 | 1,624,897,762.96 | 2,578,837,935.07 | 3,414,792,049.93 | 4,855,693,005.00 | 2,877,811,363.07 | 2,924,584,032.94 | 4,919,232,286.47 | 3,677,077,432.37 |
| 其中：交易性金融资产(元) | - | - | - | 67,164,039.35 | 69,632,696.05 | 68,108,759.15 | 67,790,695.71 | 69,641,423.89 | 70,234,230.17 | 73,074,763.80 | 71,774,141.60 |
| 应收票据及应收账款(元) | 4,767,341,230.63 | 4,745,690,655.44 | 4,594,665,840.14 | 4,740,249,486.85 | 4,749,573,119.16 | 4,342,803,255.72 | 3,698,602,179.22 | 3,493,043,508.83 | 4,440,855,922.62 | 4,737,519,051.26 | 4,161,491,631.37 |
| 其中：应收票据(元) | - | - | - | - | - | - | - | - | - | - | 2,930,000.00 |
| 其中：应收账款(元) | 4,767,341,230.63 | 4,745,690,655.44 | 4,594,665,840.14 | 4,740,249,486.85 | 4,749,573,119.16 | 4,342,803,255.72 | 3,698,602,179.22 | 3,493,043,508.83 | 4,440,855,922.62 | 4,737,519,051.26 | 4,158,561,631.37 |
| 预付款项(元) | 6,085,563,640.14 | 4,735,026,272.82 | 5,578,536,209.45 | 4,096,810,021.82 | 5,673,275,203.06 | 5,279,803,483.48 | 2,972,705,868.66 | 3,944,931,662.05 | 5,682,078,529.06 | 3,102,693,524.76 | 3,669,244,881.85 |
| 应收利息(元) | - | - | - | - | - | - | - | - | 2,725,412.51 | 3,172,485.76 | 2,155,622.75 |
| 应收股利(元) | 1,202,472.95 | 15,367,300.00 | 15,367,300.00 | 15,367,300.00 | 25,725,777.66 | 89,647,483.42 | 24,682,878.00 | 17,182,878.00 | 16,648,060.00 | 175,531,028.20 | 16,648,060.00 |
| 其他应收款(元) | 194,917,159.58 | 191,178,796.36 | 185,056,018.82 | 166,862,784.32 | 249,361,511.27 | 216,850,215.68 | 306,097,659.45 | 77,888,937.66 | 112,371,146.37 | 114,941,221.86 | 157,884,806.36 |
| 存货(元) | 680,317,368.41 | 852,310,622.04 | 807,392,612.91 | 717,228,704.29 | 787,106,392.84 | 986,269,665.52 | 796,612,258.61 | 660,394,439.03 | 550,842,228.91 | 664,791,249.59 | 557,921,466.78 |
| 其他流动资产(元) | 472,067,101.28 | 458,039,160.84 | 420,551,069.57 | 478,117,398.74 | 470,360,670.21 | 572,084,471.82 | 562,728,249.43 | 494,187,809.05 | 363,255,200.36 | 329,987,401.26 | 451,922,884.53 |
| 流动资产合计(元) | 14,982,406,905.04 | 13,231,196,537.31 | 14,391,380,247.47 | 11,938,664,001.14 | 14,642,622,075.70 | 15,043,485,432.77 | 13,347,808,897.18 | 11,662,537,345.59 | 14,219,836,016.02 | 14,225,664,250.20 | 12,905,117,772.95 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 3,726,560.00 | 3,726,560.00 | 3,726,560.00 | 3,726,560.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 5,024,117.24 |
| 长期股权投资(元) | 5,837,843,880.78 | 5,734,099,026.96 | 5,614,572,792.68 | 5,521,298,870.86 | 5,553,163,565.65 | 5,691,468,898.51 | 5,417,150,714.16 | 5,302,581,949.95 | 5,313,276,719.19 | 5,193,199,149.39 | 5,338,829,212.96 |
| 其他权益工具投资(元) | 272,885,806.11 | 272,885,806.11 | 272,885,806.11 | 272,885,806.11 | 267,076,221.41 | 267,076,221.41 | 267,076,221.41 | 267,076,221.41 | 259,460,000.00 | 259,460,000.00 | 259,460,000.00 |
| 投资性房地产(元) | 280,669,712.57 | 279,854,317.96 | 266,940,501.29 | 269,650,313.79 | 272,285,576.36 | 274,920,838.89 | 277,556,101.46 | 280,218,897.52 | 286,520,776.18 | 284,039,235.34 | 286,575,744.49 |
| 固定资产(元) | 59,419,171,751.95 | 59,019,710,439.87 | 57,644,785,120.60 | 57,874,490,717.41 | 54,022,870,359.30 | 50,541,559,006.30 | 47,898,826,915.35 | 47,982,524,520.30 | 47,892,638,604.29 | 47,427,360,094.81 | 46,602,341,293.18 |
| 在建工程(元) | 8,836,595,166.70 | 8,206,259,847.21 | 8,432,807,271.81 | 7,259,109,949.73 | 5,703,924,388.88 | 8,231,665,975.31 | 8,750,884,999.85 | 8,233,496,887.02 | 4,380,030,015.00 | 3,431,734,731.30 | 2,965,598,976.63 |
| 使用权资产(元) | 1,246,518,196.08 | 1,210,086,323.73 | 1,184,931,804.82 | 1,182,349,032.18 | 1,071,486,625.71 | 900,971,046.18 | 683,223,405.32 | 696,605,130.31 | 587,722,760.69 | 929,637,849.98 | 591,263,795.97 |
| 无形资产(元) | 1,714,017,389.42 | 1,749,671,207.46 | 1,726,291,193.62 | 1,748,378,867.62 | 1,667,013,147.88 | 1,683,423,103.47 | 1,675,062,625.97 | 1,706,419,957.97 | 1,687,236,716.67 | 1,707,350,772.08 | 1,620,223,355.67 |
| 开发支出(元) | 3,248,093.57 | 1,502,090.58 | 770,791.43 | 770,791.43 | 7,785,583.00 | 7,537,658.47 | 7,537,658.47 | 7,305,813.81 | 473,628.30 | - | - |
| 商誉(元) | 900,837,931.85 | 909,364,782.43 | 907,479,448.62 | 906,215,418.01 | 928,862,917.37 | 932,147,968.69 | 906,860,215.02 | 954,794,643.32 | 921,553,658.80 | 954,904,389.96 | 920,132,517.03 |
| 长期待摊费用(元) | 3,921,878.62 | 4,534,582.68 | 4,656,043.88 | 5,082,713.87 | 25,269,021.53 | 27,883,837.94 | 28,508,468.15 | 30,783,581.50 | 10,379,190.73 | 10,784,637.36 | 8,226,953.77 |
| 递延所得税资产(元) | 1,236,847,342.83 | 1,232,112,872.04 | 1,184,714,995.96 | 1,181,059,690.53 | 1,136,789,002.29 | 962,606,445.65 | 882,276,439.08 | 897,271,410.99 | 749,594,063.55 | 675,434,346.35 | 632,155,179.98 |
| 其他非流动资产(元) | 3,868,167,478.23 | 3,697,798,280.70 | 3,287,029,986.90 | 3,126,655,580.68 | 2,561,907,040.90 | 1,726,005,834.18 | 1,549,053,174.73 | 1,451,268,103.54 | 1,288,383,594.78 | 1,067,889,508.55 | 1,383,939,603.53 |
| 非流动资产合计(元) | 83,624,451,188.71 | 82,321,606,137.73 | 80,531,592,317.72 | 79,351,674,312.22 | 73,220,433,450.28 | 71,249,266,835.00 | 68,346,016,938.97 | 67,812,347,117.64 | 63,379,269,728.18 | 61,943,794,715.12 | 60,613,770,750.45 |
| 资产总计(元) | 98,606,858,093.75 | 95,552,802,675.04 | 94,922,972,565.19 | 91,290,338,313.36 | 87,863,055,525.98 | 86,292,752,267.77 | 81,693,825,836.15 | 79,474,884,463.23 | 77,599,105,744.20 | 76,169,458,965.32 | 73,518,888,523.40 |
| 流动负债： | |||||||||||
| 短期借款(元) | 6,158,966,117.57 | 3,918,320,945.65 | 3,114,054,453.83 | 3,297,447,952.73 | 1,982,035,031.15 | 2,115,160,975.58 | 2,148,673,873.12 | 2,148,353,826.66 | 1,131,259,742.78 | 1,210,359,742.78 | 1,393,400,000.00 |
| 应付票据及应付账款(元) | 2,792,769,043.06 | 2,979,792,545.86 | 3,148,543,292.41 | 3,349,513,905.02 | 2,362,398,565.91 | 2,238,578,321.60 | 1,751,040,671.20 | 3,010,717,238.92 | 1,700,631,752.45 | 1,471,876,161.23 | 1,657,016,166.44 |
| 其中：应付票据(元) | 274,479,183.19 | 144,822,580.56 | 144,079,161.13 | - | - | - | - | 236,145,780.12 | 234,995,054.86 | 27,000,000.00 | 404,044,539.02 |
| 其中：应付账款(元) | 2,518,289,859.87 | 2,834,969,965.30 | 3,004,464,131.28 | 3,349,513,905.02 | 2,362,398,565.91 | 2,238,578,321.60 | 1,751,040,671.20 | 2,774,571,458.80 | 1,465,636,697.59 | 1,444,876,161.23 | 1,252,971,627.42 |
| 预收款项(元) | - | - | - | - | - | - | - | - | 385,615.33 | 55,120.29 | 527,179.46 |
| 合同负债(元) | 5,128,267,509.72 | 4,128,066,490.17 | 4,678,683,543.25 | 3,645,304,107.90 | 5,559,957,132.52 | 5,057,346,578.02 | 5,197,296,034.15 | 3,538,989,260.82 | 5,627,728,703.45 | 4,102,591,506.18 | 4,981,847,521.65 |
| 应付职工薪酬(元) | 147,431,019.97 | 145,218,572.28 | 141,282,828.40 | 143,628,171.74 | 130,085,080.14 | 126,101,348.32 | 126,771,872.94 | 122,049,413.93 | 114,410,543.01 | 107,585,101.27 | 100,428,078.86 |
| 应交税费(元) | 380,600,494.88 | 297,806,561.99 | 293,817,566.79 | 313,955,721.21 | 430,960,835.52 | 252,863,692.83 | 165,805,596.56 | 320,026,918.89 | 263,996,717.24 | 492,886,992.91 | 403,201,548.06 |
| 应付利息(元) | - | - | - | - | - | - | - | - | 164,209,129.44 | 166,346,110.37 | 210,021,835.51 |
| 应付股利(元) | - | 591,802,344.12 | 7,716,899.20 | 7,716,899.20 | 7,716,899.20 | 401,855,278.36 | 5,496,810.40 | 15,516,899.20 | 19,016,899.20 | 1,000,979,532.10 | 82,421,803.65 |
| 其他应付款(元) | 2,805,055,920.96 | 2,713,860,580.29 | 1,409,243,495.47 | 1,329,417,965.77 | 1,219,166,860.36 | 1,183,084,444.64 | 1,196,481,716.10 | 1,197,136,250.10 | 1,206,021,861.83 | 1,316,390,543.20 | 1,181,691,872.00 |
| 一年内到期的非流动负债(元) | 5,468,759,380.14 | 7,482,401,667.17 | 7,248,201,519.27 | 8,471,436,028.46 | 5,310,541,514.23 | 4,278,402,462.66 | 2,793,074,668.42 | 2,519,672,671.25 | 911,711,110.52 | 1,419,921,372.70 | 605,941,707.15 |
| 其他流动负债(元) | 655,843,631.83 | 562,969,849.12 | 578,300,750.72 | 466,983,860.30 | 1,105,423,052.36 | 641,868,980.98 | 652,227,033.52 | 1,451,196,221.19 | 1,822,078,616.21 | 1,512,109,334.64 | 1,303,433,801.91 |
| 流动负债合计(元) | 23,537,693,118.13 | 22,820,239,556.65 | 20,619,844,349.34 | 21,025,404,612.33 | 18,108,284,971.39 | 16,295,262,082.99 | 14,036,868,276.41 | 14,323,658,700.96 | 12,961,450,691.46 | 12,801,101,517.67 | 11,919,931,514.69 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 30,599,503,864.13 | 29,471,907,434.92 | 28,904,088,046.17 | 26,076,792,900.36 | 25,774,558,259.76 | 25,744,040,443.27 | 24,733,721,932.34 | 22,640,068,856.94 | 20,078,302,634.78 | 19,088,086,882.29 | 17,842,977,212.27 |
| 应付债券(元) | - | - | 1,920,000,000.00 | 1,920,000,000.00 | 1,920,000,000.00 | 3,470,000,000.00 | 3,470,000,000.00 | 3,470,000,000.00 | 5,010,000,000.00 | 5,460,000,000.00 | 4,960,000,000.00 |
| 租赁负债(元) | 807,545,813.06 | 823,226,230.14 | 708,465,359.85 | 684,861,023.45 | 758,205,640.06 | 702,698,482.10 | 560,794,525.05 | 563,120,965.56 | 399,986,894.00 | 267,061,754.16 | 492,576,315.27 |
| 长期应付款(元) | 492,727,682.95 | 609,650,979.61 | 1,260,810,766.46 | 1,095,869,598.07 | 800,436,038.28 | 191,888,905.56 | - | - | - | 51,410,676.29 | - |
| 长期应付职工薪酬(元) | 14,672,785.94 | 15,361,107.19 | 16,055,709.97 | 16,750,312.75 | 17,566,494.24 | 18,261,097.02 | 18,959,508.64 | 20,126,156.08 | 20,390,391.04 | 21,095,339.59 | 21,800,288.14 |
| 预计负债(元) | 21,425,983.21 | 21,137,956.10 | 21,874,903.37 | 21,708,715.04 | 21,508,160.69 | 22,616,337.79 | 20,727,055.25 | 20,748,802.39 | 48,246,005.34 | 46,570,002.25 | 43,508,451.51 |
| 递延收益(元) | 388,093,233.69 | 377,982,929.40 | 380,326,587.52 | 398,936,791.01 | 327,133,158.96 | 331,252,658.40 | 335,010,935.07 | 337,757,128.36 | 342,801,902.45 | 345,141,969.47 | 397,808,041.83 |
| 递延所得税负债(元) | 1,661,124,271.32 | 1,639,160,953.51 | 1,593,720,621.81 | 1,555,824,383.37 | 1,519,414,481.17 | 1,480,432,765.68 | 1,346,978,150.45 | 1,376,195,289.87 | 1,213,663,642.82 | 1,069,132,643.08 | 978,560,263.19 |
| 其他非流动负债(元) | - | - | - | - | - | - | - | - | - | - | 592,416.47 |
| 非流动负债合计(元) | 33,985,093,634.30 | 32,958,427,590.87 | 34,805,341,995.15 | 31,770,743,724.05 | 31,138,822,233.16 | 31,961,190,689.82 | 30,486,192,106.80 | 28,428,017,199.20 | 27,113,391,470.43 | 26,348,499,267.13 | 24,737,822,988.68 |
| 负债合计(元) | 57,522,786,752.43 | 55,778,667,147.52 | 55,425,186,344.49 | 52,796,148,336.38 | 49,247,107,204.55 | 48,256,452,772.81 | 44,523,060,383.21 | 42,751,675,900.16 | 40,074,842,161.89 | 39,149,600,784.80 | 36,657,754,503.37 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 6,500,915,424.00 | 6,520,695,988.00 | 6,520,949,388.00 | 6,520,949,388.00 | 6,520,949,388.00 | 6,567,530,786.00 | 6,568,972,986.00 | 6,568,972,986.00 | 6,569,750,886.00 | 6,569,750,886.00 | 6,569,750,886.00 |
| 资本公积(元) | 10,708,323,758.67 | 10,721,663,513.12 | 10,670,550,745.12 | 10,667,250,632.39 | 10,641,684,860.84 | 11,007,383,477.09 | 10,764,712,149.19 | 10,757,570,560.94 | 10,774,523,961.16 | 10,747,758,004.34 | 10,717,728,398.91 |
| 减：库存股(元) | 40,749,904.14 | 82,433,232.62 | 82,985,644.62 | 82,985,644.62 | 85,355,638.74 | 245,777,584.14 | 249,224,442.14 | 249,224,442.14 | 139,555,136.00 | 139,555,136.00 | 148,900,346.00 |
| 其他综合收益(元) | 314,253,637.40 | 357,462,469.60 | 284,292,886.87 | 279,912,494.83 | 287,102,746.18 | 300,952,242.73 | 163,652,121.60 | 171,164,325.59 | 221,780,014.08 | 128,393,485.38 | 19,158,868.84 |
| 专项储备(元) | 129,948,079.04 | 108,697,864.27 | 85,126,328.23 | 59,285,840.09 | 78,417,519.55 | 55,997,315.68 | 29,179,445.01 | 4,768,474.80 | 958,809.96 | 812,065.88 | 695,864.10 |
| 盈余公积(元) | 1,592,609,946.62 | 1,592,609,946.62 | 1,592,609,946.62 | 1,592,609,946.62 | 1,506,348,614.86 | 1,506,348,614.86 | 1,506,348,614.86 | 1,506,348,614.86 | 1,267,337,904.79 | 1,267,337,904.79 | 1,267,337,904.79 |
| 未分配利润(元) | 15,076,301,579.77 | 14,038,927,400.42 | 13,979,872,676.27 | 13,200,189,348.05 | 13,255,791,256.17 | 12,436,512,492.61 | 12,239,826,018.49 | 11,929,170,556.29 | 12,849,997,419.75 | 12,457,564,963.90 | 12,550,458,590.77 |
| 归属于母公司股东权益合计(元) | 34,281,602,521.36 | 33,257,623,949.41 | 33,050,416,326.49 | 32,237,212,005.36 | 32,204,938,746.86 | 31,628,947,344.83 | 31,023,466,893.01 | 30,688,771,076.34 | 31,544,793,859.74 | 31,032,062,174.29 | 30,976,230,167.41 |
| 少数股东权益(元) | 6,802,468,819.96 | 6,516,511,578.11 | 6,447,369,894.21 | 6,256,977,971.62 | 6,411,009,574.57 | 6,407,352,150.13 | 6,147,298,559.93 | 6,034,437,486.73 | 5,979,469,722.57 | 5,987,796,006.23 | 5,884,903,852.62 |
| 股东权益合计(元) | 41,084,071,341.32 | 39,774,135,527.52 | 39,497,786,220.70 | 38,494,189,976.98 | 38,615,948,321.43 | 38,036,299,494.96 | 37,170,765,452.94 | 36,723,208,563.07 | 37,524,263,582.31 | 37,019,858,180.52 | 36,861,134,020.03 |
| 负债和股东权益合计(元) | 98,606,858,093.75 | 95,552,802,675.04 | 94,922,972,565.19 | 91,290,338,313.36 | 87,863,055,525.98 | 86,292,752,267.77 | 81,693,825,836.15 | 79,474,884,463.23 | 77,599,105,744.20 | 76,169,458,965.32 | 73,518,888,523.40 |
| 公告日期 | 2024-10-26 | 2024-08-28 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-23 | 2023-04-28 | 2023-04-28 | 2022-10-27 | 2022-08-26 | 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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