| 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) | 15,297,555,487.05 | 20,065,545,971.66 | 17,998,563,308.06 | 19,986,725,589.86 | 18,034,504,707.39 | 19,178,609,356.82 | 20,194,784,507.94 | 17,591,369,484.11 | 8,278,598,979.47 | 10,025,114,671.16 | 8,912,042,727.24 |
| 其中：交易性金融资产(元) | - | - | - | - | 2,974.72 | 2,974.72 | 3,214.40 | 3,075.52 | 3,626.56 | 3,626.56 | 15,702.52 |
| 应收票据及应收账款(元) | 3,505,783,490.32 | 2,782,373,511.66 | 3,400,137,754.85 | 2,017,644,286.84 | 2,732,313,417.59 | 2,871,576,432.38 | 4,252,582,898.68 | 3,684,714,392.89 | 2,459,228,827.35 | 1,878,246,323.33 | 2,090,969,415.07 |
| 其中：应收票据(元) | 753,890.49 | 753,890.49 | 753,890.49 | 753,890.49 | 753,890.49 | 50,753,890.49 | 860,881,025.35 | 753,890.49 | 197,420,000.00 | 258,885,000.00 | 291,177,645.84 |
| 其中：应收账款(元) | 3,505,029,599.83 | 2,781,619,621.17 | 3,399,383,864.36 | 2,016,890,396.35 | 2,731,559,527.10 | 2,820,822,541.89 | 3,391,701,873.33 | 3,683,960,502.40 | 2,261,808,827.35 | 1,619,361,323.33 | 1,799,791,769.23 |
| 预付款项(元) | 265,534,121.30 | 220,196,818.25 | 347,626,447.62 | 189,920,170.19 | 377,954,865.67 | 235,293,066.36 | 385,199,660.71 | 271,222,523.56 | 312,589,402.69 | 200,875,928.06 | 240,174,195.64 |
| 应收股利(元) | - | 3,657,856.32 | - | - | - | - | - | - | - | - | - |
| 其他应收款(元) | 263,513,311.91 | 277,861,063.84 | 219,467,813.09 | 154,497,487.82 | 390,279,424.30 | 422,426,948.80 | 401,477,250.65 | 253,608,500.28 | 296,191,989.51 | 265,741,283.43 | 351,598,790.79 |
| 存货(元) | 2,566,130,878.11 | 2,415,866,395.39 | 2,250,246,578.86 | 1,871,253,128.81 | 2,670,457,785.55 | 3,013,448,905.42 | 2,575,374,565.08 | 2,191,973,570.61 | 2,866,564,257.80 | 3,585,157,209.83 | 3,930,826,752.22 |
| 其他流动资产(元) | 564,764,260.36 | 584,620,703.46 | 633,245,292.85 | 674,196,576.28 | 590,129,945.92 | 626,658,052.65 | 647,329,225.46 | 706,887,310.54 | 678,230,109.71 | 742,952,372.82 | 1,011,220,161.15 |
| 流动资产合计(元) | 23,254,129,108.91 | 27,550,807,797.73 | 26,488,669,399.64 | 26,756,899,335.87 | 27,451,985,675.55 | 29,708,910,471.72 | 30,262,713,325.63 | 26,846,958,036.57 | 17,337,328,376.93 | 19,387,320,423.09 | 19,474,703,531.92 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | - | - | - | - | 27,000,000.00 | 27,000,000.00 | 27,000,000.00 | 27,000,000.00 | 27,000,000.00 | 27,000,000.00 | 27,000,000.00 |
| 长期股权投资(元) | 3,467,095,694.21 | 3,578,672,151.71 | 3,462,210,333.11 | 3,397,433,422.28 | 3,483,716,573.18 | 3,831,216,573.18 | 3,780,975,949.18 | 3,686,809,906.55 | 3,803,809,743.92 | 3,664,301,621.46 | 3,574,718,093.14 |
| 其他权益工具投资(元) | 445,598,639.38 | 445,598,639.38 | 445,598,639.38 | 445,598,639.38 | 446,282,378.60 | 446,282,378.60 | 446,282,378.60 | 446,282,378.60 | 216,286,598.38 | 216,286,598.38 | 216,286,598.38 |
| 其他非流动金融资产(元) | 24,368,014.87 | 24,368,014.87 | 24,368,014.87 | 24,368,014.87 | 24,446,818.23 | 25,243,503.65 | 25,243,503.65 | 25,243,503.65 | 25,243,503.65 | 25,349,978.15 | 25,349,978.15 |
| 投资性房地产(元) | 197,283,615.92 | 199,301,189.29 | 201,318,762.64 | 203,336,335.99 | 205,353,909.34 | 207,371,482.69 | 209,395,056.04 | 211,412,629.39 | 211,414,134.94 | 213,418,303.21 | 215,422,471.48 |
| 固定资产(元) | 34,975,969,857.46 | 35,503,062,040.01 | 36,028,778,839.45 | 36,711,969,084.61 | 35,823,955,982.28 | 36,470,578,191.44 | 37,052,305,079.14 | 37,740,005,827.63 | 32,236,792,066.82 | 32,857,807,501.15 | 33,485,446,414.25 |
| 在建工程(元) | 2,955,164,328.24 | 2,832,185,630.11 | 2,775,272,123.61 | 2,745,813,957.00 | 3,732,863,696.86 | 3,529,363,690.93 | 3,285,734,328.79 | 3,279,891,620.16 | 3,046,896,173.58 | 2,867,439,074.33 | 2,757,286,762.14 |
| 使用权资产(元) | 218,786,641.67 | 241,789,214.47 | 264,148,356.41 | 259,407,084.95 | 236,328,926.72 | 264,152,241.19 | 276,723,940.85 | 250,602,244.89 | 315,180,869.80 | 326,777,719.09 | 357,853,407.40 |
| 无形资产(元) | 20,837,844,332.29 | 20,960,682,434.14 | 21,082,935,325.85 | 21,205,540,804.24 | 21,331,189,481.91 | 21,417,193,721.93 | 21,540,911,015.02 | 21,664,384,584.56 | 11,997,320,225.09 | 12,063,377,538.68 | 12,129,700,871.66 |
| 开发支出(元) | 17,367,515.09 | 17,367,515.09 | 17,367,515.09 | 17,367,515.09 | 16,814,408.30 | 16,814,408.30 | 16,814,408.30 | 16,814,408.30 | - | - | - |
| 商誉(元) | 716,700,154.03 | 716,700,154.03 | 716,700,154.03 | 716,700,154.03 | 766,259,626.96 | 766,259,626.96 | 766,259,626.96 | 766,259,626.96 | 592,980,585.78 | 592,980,585.78 | 592,980,585.78 |
| 长期待摊费用(元) | 383,772,649.29 | 361,599,760.19 | 131,609,773.97 | 67,170,478.87 | 263,901,753.54 | 263,811,189.56 | 76,984,768.03 | 83,801,279.86 | 85,099,695.38 | 90,066,157.86 | 95,117,688.48 |
| 递延所得税资产(元) | 742,358,373.64 | 715,811,367.13 | 712,898,689.55 | 700,336,137.70 | 556,490,188.19 | 556,490,188.19 | 556,846,729.51 | 556,846,729.51 | 494,860,756.93 | 494,860,756.93 | 498,044,739.81 |
| 其他非流动资产(元) | 470,154,230.83 | 506,962,815.53 | 377,523,140.55 | 351,571,393.99 | 112,355,193.06 | 133,468,419.40 | 113,337,284.52 | 135,481,354.89 | 132,765,124.57 | 127,312,862.18 | 194,998,389.48 |
| 非流动资产合计(元) | 65,452,464,046.92 | 66,104,100,925.95 | 66,240,729,668.51 | 66,846,613,023.00 | 67,026,958,937.17 | 67,955,245,616.02 | 68,174,814,068.59 | 68,890,836,094.95 | 53,185,649,478.84 | 53,566,978,697.20 | 54,170,206,000.15 |
| 资产总计(元) | 88,706,593,155.83 | 93,654,908,723.68 | 92,729,399,068.15 | 93,603,512,358.87 | 94,478,944,612.72 | 97,664,156,087.74 | 98,437,527,394.22 | 95,737,794,131.52 | 70,522,977,855.77 | 72,954,299,120.29 | 73,644,909,532.07 |
| 流动负债： | |||||||||||
| 短期借款(元) | 1,027,474,430.56 | 1,227,654,986.12 | 1,226,825,555.56 | 1,426,402,361.11 | 1,726,522,550.78 | 1,626,312,777.79 | 1,827,086,388.90 | 1,726,470,833.34 | 1,025,600,000.00 | 859,600,000.00 | 1,373,600,000.00 |
| 应付票据及应付账款(元) | 12,460,045,680.47 | 14,158,727,330.17 | 13,966,470,328.11 | 14,389,448,386.78 | 13,471,081,146.39 | 13,484,980,366.59 | 14,017,894,445.19 | 14,802,046,495.44 | 11,489,281,017.98 | 12,106,072,935.05 | 14,415,892,311.50 |
| 其中：应付票据(元) | 596,338,211.74 | 1,438,600,061.68 | 1,428,643,548.90 | 995,187,520.74 | 1,684,095,516.38 | 1,753,998,599.02 | 1,861,583,818.01 | 1,506,745,596.55 | 1,288,581,755.71 | 1,551,665,038.61 | 1,817,466,929.48 |
| 其中：应付账款(元) | 11,863,707,468.73 | 12,720,127,268.49 | 12,537,826,779.21 | 13,394,260,866.04 | 11,786,985,630.01 | 11,730,981,767.57 | 12,156,310,627.18 | 13,295,300,898.89 | 10,200,699,262.27 | 10,554,407,896.44 | 12,598,425,382.02 |
| 合同负债(元) | 1,517,517,688.54 | 2,006,875,373.35 | 2,061,442,837.10 | 2,054,978,812.05 | 2,598,364,557.40 | 2,124,330,595.19 | 3,926,008,160.61 | 2,280,422,212.15 | 1,745,242,772.80 | 2,161,723,091.79 | 2,261,660,419.21 |
| 应付职工薪酬(元) | 1,274,291,917.13 | 1,253,046,636.41 | 1,270,146,799.30 | 1,408,739,593.20 | 1,369,792,563.50 | 1,319,030,422.81 | 1,273,621,794.96 | 1,361,757,000.27 | 1,120,657,020.87 | 1,227,681,607.89 | 938,013,913.90 |
| 应交税费(元) | 894,214,475.95 | 1,076,131,076.99 | 1,085,600,953.71 | 1,386,342,373.05 | 1,378,986,927.41 | 1,535,071,680.42 | 2,149,350,676.76 | 2,400,140,087.63 | 1,546,278,113.91 | 1,768,227,569.34 | 2,740,893,955.04 |
| 应付股利(元) | 314,875,721.67 | 307,159,522.53 | 205,938,879.07 | 205,938,879.07 | 238,214,990.96 | 4,049,103,082.19 | 167,947,576.99 | 505,297,576.99 | 127,971,791.89 | 176,070,507.79 | 176,070,507.79 |
| 其他应付款(元) | 1,919,660,420.01 | 1,005,708,069.07 | 1,085,476,922.29 | 1,709,073,922.91 | 1,496,613,082.76 | 1,993,617,165.62 | 2,124,683,038.75 | 2,746,920,483.33 | 1,302,443,077.56 | 1,176,120,614.05 | 1,155,145,098.59 |
| 一年内到期的非流动负债(元) | 1,221,998,480.60 | 1,359,708,508.51 | 1,766,892,815.38 | 2,001,570,901.65 | 2,589,593,508.04 | 1,987,224,637.17 | 2,869,893,704.03 | 3,185,855,521.22 | 1,282,552,724.34 | 2,137,099,867.28 | 2,990,255,358.62 |
| 其他流动负债(元) | 217,062,305.73 | 274,088,263.04 | 282,445,060.88 | 267,129,537.02 | 341,284,974.92 | 281,458,274.70 | 509,631,517.42 | 297,471,447.12 | 224,876,019.11 | 278,150,566.85 | 276,102,566.58 |
| 流动负债合计(元) | 20,847,141,120.66 | 22,669,099,766.19 | 22,951,240,151.40 | 24,849,624,766.84 | 25,210,454,302.16 | 28,401,129,002.48 | 28,866,117,303.61 | 29,306,381,657.49 | 19,864,902,538.46 | 21,890,746,760.04 | 26,327,634,131.23 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 3,674,645,001.43 | 3,749,020,001.43 | 3,940,726,001.43 | 4,410,101,001.43 | 5,150,851,001.43 | 5,878,763,001.43 | 6,366,263,001.43 | 6,791,263,001.43 | 8,063,267,470.87 | 8,063,267,470.87 | 7,856,797,970.91 |
| 应付债券(元) | 1,999,842,239.98 | 1,999,695,383.09 | 1,999,550,122.47 | 1,999,406,698.87 | 1,999,391,862.22 | 1,999,205,635.48 | 1,999,021,432.97 | 1,998,841,875.81 | 1,998,703,878.62 | 1,998,565,881.42 | 1,998,429,384.20 |
| 租赁负债(元) | 216,403,242.41 | 232,285,594.80 | 252,150,810.69 | 169,746,129.44 | 221,295,365.26 | 253,792,623.43 | 238,649,625.21 | 162,855,500.21 | 281,826,686.90 | 283,217,089.12 | 315,121,804.03 |
| 长期应付款(元) | 11,357,450,677.66 | 11,155,184,685.62 | 11,214,992,929.40 | 11,224,392,525.06 | 11,608,454,378.64 | 11,524,126,683.33 | 11,622,229,745.03 | 11,634,137,832.70 | 5,851,959,062.16 | 5,835,509,212.75 | 6,001,361,001.87 |
| 预计负债(元) | 2,142,225,191.30 | 2,127,557,423.35 | 2,145,254,616.27 | 2,152,362,567.70 | 2,198,907,917.71 | 2,260,728,894.07 | 2,248,749,458.54 | 2,227,859,132.70 | 1,902,345,266.55 | 1,883,744,274.54 | 1,865,143,282.53 |
| 递延收益(元) | 292,915,453.27 | 275,550,426.89 | 279,053,952.59 | 273,370,994.13 | 262,213,709.84 | 257,718,138.59 | 261,108,931.27 | 260,501,217.49 | 294,120,217.24 | 282,104,634.25 | 282,617,176.26 |
| 递延所得税负债(元) | 316,707,644.04 | 290,160,637.53 | 293,991,360.95 | 281,428,809.10 | 268,944,962.24 | 268,944,962.24 | 268,944,962.24 | 268,944,962.24 | 99,711,515.47 | 99,711,515.47 | 99,711,515.47 |
| 非流动负债合计(元) | 20,000,189,450.09 | 19,829,454,152.71 | 20,125,719,793.80 | 20,510,808,725.73 | 21,710,059,197.34 | 22,443,279,938.57 | 23,004,967,156.69 | 23,344,403,522.58 | 18,491,934,097.81 | 18,446,120,078.42 | 18,419,182,135.27 |
| 负债合计(元) | 40,847,330,570.75 | 42,498,553,918.90 | 43,076,959,945.20 | 45,360,433,492.57 | 46,920,513,499.50 | 50,844,408,941.05 | 51,871,084,460.30 | 52,650,785,180.07 | 38,356,836,636.27 | 40,336,866,838.46 | 44,746,816,266.50 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 5,677,101,059.00 | 5,677,101,059.00 | 5,677,101,059.00 | 5,677,101,059.00 | 5,677,101,059.00 | 5,677,101,059.00 | 5,202,963,128.00 | 4,096,560,000.00 | 4,096,560,000.00 | 4,096,560,000.00 | 4,096,560,000.00 |
| 资本公积(元) | 6,588,283,394.83 | 6,588,283,394.83 | 6,588,283,394.83 | 6,547,514,158.92 | 6,546,475,923.50 | 6,546,475,923.50 | 2,647,815,001.63 | 3,754,218,129.63 | 344,767,205.84 | 344,767,205.84 | 344,767,205.84 |
| 其他综合收益(元) | -60,483,609.60 | -60,483,609.60 | -60,483,609.60 | -60,483,609.60 | -61,675,154.13 | -61,675,154.13 | -61,675,154.13 | -61,675,154.13 | 9,581,562.83 | 9,581,562.83 | 9,581,562.83 |
| 专项储备(元) | 2,071,266,505.08 | 1,856,235,496.74 | 1,551,051,095.29 | 1,320,632,750.82 | 1,937,329,725.48 | 1,737,419,980.33 | 1,524,918,896.32 | 1,206,817,585.50 | 1,376,655,462.68 | 1,237,543,921.46 | 1,057,445,074.34 |
| 盈余公积(元) | 1,604,726,015.36 | 1,604,726,015.36 | 1,604,726,015.36 | 1,604,726,015.36 | 734,614,218.75 | 734,614,218.75 | 734,614,218.75 | 734,614,218.75 | 367,288,738.62 | 367,288,738.62 | 367,288,738.62 |
| 未分配利润(元) | 20,838,536,534.84 | 24,500,557,468.24 | 23,484,557,714.88 | 22,534,363,989.03 | 22,158,665,618.48 | 21,037,442,629.08 | 25,778,774,001.17 | 23,309,112,117.56 | 21,915,709,591.05 | 22,590,350,865.55 | 19,352,777,438.89 |
| 归属于母公司股东权益合计(元) | 36,719,429,899.51 | 40,166,419,824.57 | 38,845,235,669.76 | 37,623,854,363.53 | 36,992,511,391.08 | 35,671,378,656.53 | 35,827,410,091.74 | 33,039,646,897.31 | 28,110,562,561.02 | 28,646,092,294.30 | 25,228,420,020.52 |
| 少数股东权益(元) | 11,139,832,685.57 | 10,989,934,980.21 | 10,807,203,453.19 | 10,619,224,502.77 | 10,565,919,722.14 | 11,148,368,490.16 | 10,739,032,842.18 | 10,047,362,054.14 | 4,055,578,658.48 | 3,971,339,987.53 | 3,669,673,245.05 |
| 股东权益合计(元) | 47,859,262,585.08 | 51,156,354,804.78 | 49,652,439,122.95 | 48,243,078,866.30 | 47,558,431,113.22 | 46,819,747,146.69 | 46,566,442,933.92 | 43,087,008,951.45 | 32,166,141,219.50 | 32,617,432,281.83 | 28,898,093,265.57 |
| 负债和股东权益合计(元) | 88,706,593,155.83 | 93,654,908,723.68 | 92,729,399,068.15 | 93,603,512,358.87 | 94,478,944,612.72 | 97,664,156,087.74 | 98,437,527,394.22 | 95,737,794,131.52 | 70,522,977,855.77 | 72,954,299,120.29 | 73,644,909,532.07 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-30 | 2024-04-23 | 2023-10-26 | 2023-08-08 | 2023-04-25 | 2023-04-25 | 2022-10-18 | 2022-08-09 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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