| 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) | 6,698,516,953.47 | 6,773,569,950.75 | 6,382,541,933.89 | 9,148,807,999.03 | 8,063,040,387.79 | 6,555,106,941.26 | 5,461,697,208.59 | 7,422,182,780.05 | 4,182,877,793.87 | 5,168,540,248.50 | 5,071,957,494.49 |
| 其中：交易性金融资产(元) | - | - | - | - | 2,000,000.00 | 4,900,000.00 | 4,900,000.00 | 6,900,000.00 | 10,900,000.00 | 14,400,000.00 | 12,400,000.00 |
| 应收票据及应收账款(元) | 35,842,675,835.35 | 36,071,485,868.75 | 35,889,066,381.52 | 33,330,285,797.01 | 35,486,131,206.77 | 37,002,427,781.62 | 33,698,798,380.78 | 28,887,713,098.19 | 31,943,485,601.14 | 29,435,375,645.85 | 29,312,375,875.36 |
| 其中：应收票据(元) | 299,732,243.49 | 363,481,479.72 | 425,146,161.19 | 429,762,015.93 | 385,719,692.88 | 365,298,032.92 | 367,327,538.14 | 406,854,429.84 | 363,849,710.70 | 357,425,131.19 | 332,645,882.64 |
| 其中：应收账款(元) | 35,542,943,591.86 | 35,708,004,389.03 | 35,463,920,220.33 | 32,900,523,781.08 | 35,100,411,513.89 | 36,637,129,748.70 | 33,331,470,842.64 | 28,480,858,668.35 | 31,579,635,890.44 | 29,077,950,514.66 | 28,979,729,992.72 |
| 预付款项(元) | 2,571,798,028.33 | 2,730,712,941.14 | 2,816,648,373.95 | 1,584,650,994.23 | 2,417,790,082.37 | 2,415,565,466.83 | 2,581,320,988.90 | 2,373,641,242.00 | 1,971,297,456.89 | 1,999,103,251.81 | 1,549,480,069.42 |
| 应收股利(元) | - | 6,129,459.80 | - | - | - | - | 1,697,658.80 | 1,697,658.80 | - | 41,805,738.15 | - |
| 其他应收款(元) | 1,298,988,894.76 | 1,332,845,390.92 | 1,221,739,763.82 | 1,189,176,273.08 | 1,344,251,026.86 | 1,349,147,923.44 | 1,329,941,112.74 | 1,129,646,021.89 | 1,044,763,046.28 | 947,072,833.42 | 836,501,280.19 |
| 存货(元) | 10,040,177,140.51 | 9,045,158,712.82 | 8,315,792,092.61 | 7,924,619,690.16 | 7,982,395,585.86 | 7,212,181,131.61 | 8,220,329,741.18 | 7,862,535,664.43 | 7,532,884,202.32 | 6,349,361,406.77 | 6,499,390,715.11 |
| 一年内到期的非流动资产(元) | 78,602,451.02 | 64,967,643.84 | 57,617,643.84 | 75,322,143.88 | 47,737,300.00 | 47,737,300.00 | 46,700,000.00 | 48,212,050.00 | 134,577,300.00 | 134,000,000.00 | 112,000,000.00 |
| 其他流动资产(元) | 253,308,076.29 | 199,787,644.49 | 241,424,483.84 | 214,913,427.65 | 214,089,936.50 | 199,442,116.67 | 288,253,153.31 | 243,780,756.76 | 265,339,140.46 | 183,985,291.71 | 180,578,475.79 |
| 流动资产合计(元) | 57,594,125,856.65 | 57,175,135,812.62 | 55,807,192,032.72 | 54,576,699,681.65 | 56,398,207,617.61 | 55,421,712,602.00 | 52,326,853,159.19 | 48,708,426,361.16 | 47,728,568,741.20 | 44,945,479,449.84 | 43,970,027,904.07 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 437,604,638.82 | 443,330,545.04 | 461,716,383.80 | 462,023,755.39 | 364,984,198.16 | 375,949,394.10 | 268,024,924.91 | 272,579,722.31 | 277,328,409.95 | 279,217,030.59 | 326,217,030.59 |
| 长期股权投资(元) | 3,161,790,065.59 | 3,195,830,117.48 | 3,170,695,372.17 | 3,083,636,054.85 | 3,041,047,235.27 | 3,022,980,322.34 | 3,044,521,832.99 | 2,968,751,473.50 | 2,917,026,531.87 | 2,856,675,080.97 | 2,833,513,278.98 |
| 其他非流动金融资产(元) | 7,236,162.91 | 7,236,162.91 | 7,233,658.17 | 7,233,658.17 | 7,233,658.17 | 7,233,658.17 | 13,503,393.74 | 63,064,006.56 | 117,224,302.94 | 128,645,566.01 | 129,895,718.93 |
| 投资性房地产(元) | 184,288,277.49 | 184,841,933.52 | 186,680,043.67 | 191,548,151.44 | 163,015,286.13 | 166,393,394.27 | 169,473,490.97 | 172,513,479.65 | 158,426,940.87 | 165,068,930.77 | 172,971,373.02 |
| 固定资产(元) | 2,129,791,752.34 | 2,155,738,081.81 | 2,132,024,124.38 | 2,168,835,024.84 | 2,008,787,897.64 | 2,005,114,192.59 | 2,044,308,647.48 | 2,085,192,566.95 | 1,857,867,490.21 | 1,680,725,223.20 | 1,664,809,976.36 |
| 在建工程(元) | 40,504,742.22 | 22,826,112.41 | 11,867,746.66 | 1,759,904.01 | 214,796,931.20 | 169,118,951.28 | 162,635,306.89 | 169,584,689.73 | 410,685,976.24 | 546,623,523.68 | 510,261,510.18 |
| 使用权资产(元) | 432,393,530.80 | 452,739,798.46 | 466,182,675.79 | 455,861,163.44 | 391,967,466.25 | 389,215,839.67 | 394,337,549.43 | 394,968,332.50 | 397,590,173.28 | 376,401,950.27 | 385,331,616.76 |
| 无形资产(元) | 331,388,513.13 | 333,744,760.49 | 322,752,844.90 | 320,006,876.52 | 259,258,281.42 | 250,586,377.89 | 255,476,810.75 | 263,571,756.27 | 253,596,972.68 | 253,118,302.14 | 257,611,974.80 |
| 开发支出(元) | 56,538,831.05 | 56,220,124.07 | 56,665,978.41 | 58,878,293.77 | 46,229,612.00 | 48,344,950.68 | 48,051,231.24 | 47,140,304.47 | 52,149,937.81 | 49,984,526.63 | 47,703,319.46 |
| 商誉(元) | 1,501,319,776.52 | 1,501,319,776.52 | 1,501,319,776.52 | 1,501,319,776.52 | 1,534,607,176.73 | 1,515,962,094.56 | 1,508,689,570.40 | 1,508,619,365.02 | 1,537,096,083.64 | 1,460,674,098.85 | 1,460,674,098.85 |
| 长期待摊费用(元) | 128,015,267.49 | 131,523,100.30 | 113,604,717.08 | 114,752,374.42 | 108,374,406.06 | 107,737,880.64 | 96,722,052.92 | 76,273,254.44 | 65,525,769.30 | 58,957,300.53 | 58,240,059.76 |
| 递延所得税资产(元) | 340,532,051.51 | 339,414,225.04 | 337,454,044.65 | 328,689,855.52 | 263,984,710.77 | 253,396,268.38 | 236,895,068.59 | 225,668,697.56 | 256,066,847.07 | 278,119,027.92 | 267,598,837.88 |
| 其他非流动资产(元) | 258,777,731.69 | 247,862,536.69 | 248,013,637.01 | 252,435,011.33 | 249,929,682.73 | 257,828,581.10 | 226,210,470.22 | 235,294,422.76 | 267,331,079.03 | 286,090,398.45 | 298,484,639.44 |
| 非流动资产合计(元) | 9,010,181,341.56 | 9,072,627,274.74 | 9,016,211,003.21 | 8,946,979,900.22 | 8,654,216,542.53 | 8,569,861,905.67 | 8,468,850,350.53 | 8,483,222,071.72 | 8,567,916,514.89 | 8,420,300,960.01 | 8,413,313,435.01 |
| 资产总计(元) | 66,604,307,198.21 | 66,247,763,087.36 | 64,823,403,035.93 | 63,523,679,581.87 | 65,052,424,160.14 | 63,991,574,507.67 | 60,795,703,509.72 | 57,191,648,432.88 | 56,296,485,256.09 | 53,365,780,409.85 | 52,383,341,339.08 |
| 流动负债： | |||||||||||
| 短期借款(元) | 14,055,922,754.78 | 13,790,572,393.59 | 13,901,395,463.46 | 13,866,469,799.64 | 15,385,435,411.98 | 16,066,333,892.86 | 15,105,286,336.39 | 14,772,107,320.83 | 13,378,926,418.53 | 12,677,016,698.90 | 12,219,952,344.04 |
| 其中：交易性金融负债(元) | - | - | - | 9,617,562.64 | 9,617,562.64 | 9,617,562.64 | 9,617,562.64 | 9,617,562.64 | 9,617,562.64 | 9,617,562.64 | 9,617,562.64 |
| 应付票据及应付账款(元) | 19,267,959,431.04 | 18,612,711,801.14 | 17,995,873,845.33 | 17,437,173,665.04 | 16,645,098,070.89 | 15,973,835,949.39 | 15,561,033,716.95 | 13,760,557,022.07 | 14,304,101,990.42 | 12,502,063,417.32 | 11,993,950,539.69 |
| 其中：应付票据(元) | 3,845,125,112.64 | 3,528,082,579.33 | 3,947,223,024.40 | 4,028,448,983.52 | 3,339,749,656.94 | 2,533,931,540.31 | 2,851,172,088.35 | 2,756,358,657.48 | 2,588,400,744.71 | 2,331,723,520.47 | 2,209,639,977.96 |
| 其中：应付账款(元) | 15,422,834,318.40 | 15,084,629,221.81 | 14,048,650,820.93 | 13,408,724,681.52 | 13,305,348,413.95 | 13,439,904,409.08 | 12,709,861,628.60 | 11,004,198,364.59 | 11,715,701,245.71 | 10,170,339,896.85 | 9,784,310,561.73 |
| 合同负债(元) | 686,010,256.12 | 623,438,804.68 | 618,686,411.96 | 447,731,592.13 | 700,812,754.25 | 749,825,801.64 | 950,787,508.11 | 716,157,290.15 | 395,329,180.68 | 271,375,402.69 | 260,829,367.57 |
| 应付职工薪酬(元) | 111,256,164.56 | 111,054,066.91 | 106,339,940.89 | 160,770,505.60 | 105,522,578.14 | 105,051,281.00 | 112,701,221.75 | 154,610,570.78 | 91,053,016.52 | 84,418,604.36 | 91,161,662.85 |
| 应交税费(元) | 182,396,021.44 | 259,211,431.21 | 223,473,631.78 | 351,501,266.54 | 246,919,147.67 | 411,775,373.30 | 337,247,329.30 | 383,752,043.14 | 332,719,596.12 | 323,917,656.71 | 351,645,173.81 |
| 应付股利(元) | 81,885,267.63 | 87,429,223.21 | 78,480,195.38 | 79,601,300.49 | 75,596,872.07 | 69,156,878.09 | 62,468,315.18 | 49,655,539.42 | 46,986,659.84 | 58,476,663.93 | 37,494,616.20 |
| 其他应付款(元) | 5,930,561,007.58 | 6,121,949,198.64 | 6,109,045,072.94 | 6,681,659,635.51 | 6,424,807,863.87 | 6,566,888,409.42 | 5,968,900,208.28 | 5,274,822,377.16 | 5,125,033,670.80 | 5,154,263,108.96 | 5,218,482,037.51 |
| 一年内到期的非流动负债(元) | 2,816,066,680.54 | 1,882,542,485.99 | 894,045,552.80 | 1,727,793,882.57 | 2,536,768,860.20 | 4,135,220,054.82 | 3,839,190,220.48 | 4,017,548,455.79 | 2,642,987,734.14 | 1,426,453,229.09 | 700,459,802.64 |
| 其他流动负债(元) | 1,534,306,340.05 | 2,125,211,535.71 | 2,337,422,092.46 | 2,098,108,865.32 | 2,521,042,606.25 | 2,231,710,187.83 | 2,052,325,526.33 | 1,535,398,215.83 | 2,278,905,960.90 | 2,969,503,143.82 | 2,782,253,027.51 |
| 流动负债合计(元) | 44,666,363,923.74 | 43,614,120,941.08 | 42,264,762,207.00 | 42,860,428,075.48 | 44,651,621,727.96 | 46,319,415,390.99 | 43,999,557,945.41 | 40,674,226,397.81 | 38,605,661,790.59 | 35,477,105,488.42 | 33,665,846,134.46 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 3,461,970,798.55 | 3,811,859,669.34 | 3,596,019,469.64 | 2,847,839,013.56 | 2,527,225,849.05 | 1,576,822,463.56 | 1,315,544,967.98 | 1,499,570,847.61 | 2,789,698,538.03 | 3,623,424,520.60 | 4,513,864,679.26 |
| 应付债券(元) | 1,998,830,193.32 | 2,198,900,292.14 | 2,553,945,983.90 | 1,498,408,753.91 | 1,724,394,490.39 | 1,769,281,930.18 | 1,599,107,955.69 | 1,598,984,488.73 | 1,598,754,241.99 | 1,540,453,450.00 | 1,512,808,100.72 |
| 租赁负债(元) | 277,763,397.51 | 289,467,536.12 | 290,137,943.77 | 266,342,338.18 | 249,326,803.99 | 244,665,920.60 | 242,508,219.19 | 228,738,009.22 | 260,516,536.08 | 238,892,879.48 | 225,740,962.35 |
| 长期应付款(元) | 168,790,661.98 | 183,090,661.98 | 37,510,867.95 | 95,085,597.38 | 27,723,820.38 | 24,060,661.98 | 25,560,661.98 | 25,560,661.98 | 27,060,661.98 | 27,060,661.98 | 28,560,661.98 |
| 长期应付职工薪酬(元) | 47,837,072.53 | 49,912,794.00 | 51,065,386.02 | 53,596,160.72 | 50,031,989.99 | 52,010,729.88 | 53,249,369.26 | 55,715,160.72 | 52,425,794.74 | 54,443,715.32 | 55,566,618.60 |
| 递延收益(元) | 64,955,796.66 | 66,553,593.06 | 66,383,601.86 | 68,024,078.61 | 73,240,319.22 | 74,870,280.41 | 74,930,392.19 | 73,083,637.77 | 74,032,055.13 | 74,899,961.64 | 75,510,158.13 |
| 递延所得税负债(元) | 51,818,507.49 | 52,326,477.11 | 52,903,726.30 | 54,829,631.81 | 39,380,807.86 | 39,417,206.99 | 39,482,281.79 | 47,137,556.36 | 51,819,601.53 | 53,049,835.62 | 53,170,403.25 |
| 其他非流动负债(元) | 281,566,864.37 | 266,349,471.68 | 272,570,293.92 | 271,761,381.12 | 262,752,390.57 | 310,732,076.24 | 319,996,631.46 | 278,239,575.57 | 278,258,572.97 | 247,419,346.21 | 341,774,471.64 |
| 非流动负债合计(元) | 6,353,533,292.41 | 6,918,460,495.43 | 6,920,537,273.36 | 5,155,886,955.29 | 4,954,076,471.45 | 4,091,861,269.84 | 3,670,380,479.54 | 3,807,029,937.96 | 5,132,566,002.45 | 5,859,644,370.85 | 6,806,996,055.93 |
| 负债合计(元) | 51,019,897,216.15 | 50,532,581,436.51 | 49,185,299,480.36 | 48,016,315,030.77 | 49,605,698,199.41 | 50,411,276,660.83 | 47,669,938,424.95 | 44,481,256,335.77 | 43,738,227,793.04 | 41,336,749,859.27 | 40,472,842,190.39 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,728,184,696.00 | 1,728,184,696.00 | 1,728,184,696.00 | 1,728,184,696.00 | 1,728,184,696.00 | 1,728,184,696.00 | 1,743,367,337.00 | 1,743,367,337.00 | 1,743,367,337.00 | 1,743,367,337.00 | 1,743,367,337.00 |
| 资本公积(元) | 2,478,320,544.52 | 2,492,914,806.04 | 2,493,525,042.72 | 2,493,525,042.72 | 2,356,822,879.52 | 2,356,462,539.12 | 2,436,584,663.54 | 2,436,294,795.07 | 2,437,156,775.68 | 2,437,156,775.68 | 2,436,623,060.67 |
| 减：库存股(元) | - | - | - | - | - | - | 41,904,089.16 | 41,904,089.16 | 41,904,089.16 | 41,904,089.16 | 41,904,089.16 |
| 其他综合收益(元) | -87,012,654.08 | -87,336,376.89 | -86,785,382.87 | -86,785,382.87 | -45,227,651.48 | -45,200,145.45 | -45,755,416.53 | -45,755,416.53 | -37,238,352.99 | -37,238,352.99 | -36,917,287.08 |
| 盈余公积(元) | 162,017,874.73 | 162,017,874.73 | 162,017,874.73 | 162,017,874.73 | 152,093,697.37 | 152,093,697.37 | 152,093,697.37 | 152,093,697.37 | 140,788,895.07 | 140,788,895.07 | 140,788,895.07 |
| 未分配利润(元) | 7,154,735,451.74 | 7,100,598,402.52 | 7,051,879,838.02 | 6,948,919,077.54 | 6,821,500,923.09 | 6,921,238,792.98 | 6,573,621,797.05 | 6,407,577,464.70 | 6,245,479,606.14 | 5,866,668,184.87 | 5,690,903,310.81 |
| 归属于母公司股东权益合计(元) | 11,436,245,912.91 | 11,396,379,402.40 | 11,348,822,068.60 | 11,245,861,308.12 | 11,013,374,544.50 | 11,112,779,580.02 | 10,818,007,989.27 | 10,651,673,788.45 | 10,487,650,171.74 | 10,108,838,750.47 | 9,932,861,227.31 |
| 少数股东权益(元) | 4,148,164,069.15 | 4,318,802,248.45 | 4,289,281,486.97 | 4,261,503,242.98 | 4,433,351,416.23 | 2,467,518,266.82 | 2,307,757,095.50 | 2,058,718,308.66 | 2,070,607,291.31 | 1,920,191,800.11 | 1,977,637,921.38 |
| 股东权益合计(元) | 15,584,409,982.06 | 15,715,181,650.85 | 15,638,103,555.57 | 15,507,364,551.10 | 15,446,725,960.73 | 13,580,297,846.84 | 13,125,765,084.77 | 12,710,392,097.11 | 12,558,257,463.05 | 12,029,030,550.58 | 11,910,499,148.69 |
| 负债和股东权益合计(元) | 66,604,307,198.21 | 66,247,763,087.36 | 64,823,403,035.93 | 63,523,679,581.87 | 65,052,424,160.14 | 63,991,574,507.67 | 60,795,703,509.72 | 57,191,648,432.88 | 56,296,485,256.09 | 53,365,780,409.85 | 52,383,341,339.08 |
| 公告日期 | 2024-10-25 | 2024-08-21 | 2024-04-27 | 2024-04-27 | 2023-10-27 | 2023-08-25 | 2023-04-27 | 2023-04-27 | 2022-10-27 | 2022-08-26 | 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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