| 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) | 6,603,472,591.16 | 8,131,967,517.92 | 9,040,045,404.11 | 8,931,169,507.52 | 7,142,622,447.44 | 8,138,218,902.89 | 6,630,272,909.48 | 4,375,190,981.93 | 7,216,259,559.94 | 6,734,651,877.58 | 5,892,443,908.02 |
| 应收票据及应收账款(元) | 1,970,210,675.83 | 2,117,074,138.44 | 1,864,319,127.04 | 1,895,973,595.38 | 1,937,945,217.94 | 1,886,438,527.07 | 1,779,626,367.99 | 1,822,753,955.65 | 1,553,488,548.38 | 1,422,622,903.89 | 1,363,254,588.64 |
| 其中：应收票据(元) | 16,330,370.19 | 39,147,044.13 | 20,095,665.65 | 36,434,725.25 | 53,209,744.70 | 80,247,183.68 | 72,399,133.83 | 55,794,046.12 | 11,993,720.94 | 25,381,830.44 | 32,365,014.05 |
| 其中：应收账款(元) | 1,953,880,305.64 | 2,077,927,094.31 | 1,844,223,461.39 | 1,859,538,870.13 | 1,884,735,473.24 | 1,806,191,343.39 | 1,707,227,234.16 | 1,766,959,909.53 | 1,541,494,827.44 | 1,397,241,073.45 | 1,330,889,574.59 |
| 预付款项(元) | 148,120,955.00 | 102,095,459.67 | 98,413,458.43 | 78,438,363.93 | 138,093,289.81 | 122,513,173.13 | 137,307,338.15 | 105,564,744.73 | 135,712,121.07 | 95,068,837.45 | 140,406,007.98 |
| 应收股利(元) | 301,606,960.17 | 1,403,147,600.32 | 3,815,413.84 | 3,815,413.84 | 66,898,417.44 | 868,181,404.88 | - | - | 142,082,760.31 | 989,046,155.77 | - |
| 其他应收款(元) | 735,181,251.62 | 810,509,814.03 | 790,779,714.86 | 835,890,352.29 | 650,625,051.37 | 621,270,057.42 | 688,471,060.49 | 626,026,569.56 | 588,977,477.36 | 2,006,737,178.72 | 289,112,658.65 |
| 存货(元) | 574,166,933.98 | 465,496,449.45 | 459,401,889.29 | 367,486,951.61 | 511,431,957.26 | 444,478,481.34 | 406,530,580.32 | 310,834,852.14 | 382,227,798.60 | 340,113,942.53 | 366,214,654.50 |
| 合同资产(元) | 2,314,414,944.26 | 2,261,050,841.36 | 2,248,221,074.51 | 2,243,814,373.89 | 1,883,118,493.18 | 1,861,587,504.40 | 1,857,899,876.76 | 1,831,613,725.61 | 1,923,819,652.27 | 1,926,338,390.14 | 1,863,608,191.13 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | - | - | 2,917,779,449.51 | 3,514,676.00 | 3,514,676.09 | 3,514,676.09 |
| 其他流动资产(元) | 117,374,132.66 | 119,278,793.39 | 122,531,726.18 | 95,163,150.81 | 105,016,705.81 | 92,802,313.60 | 87,629,159.28 | 69,420,151.66 | 75,351,561.91 | 74,702,582.89 | 156,377,208.73 |
| 流动资产合计(元) | 12,769,511,278.89 | 15,430,928,690.23 | 14,653,233,331.62 | 14,473,100,243.26 | 12,436,001,580.25 | 14,036,240,364.73 | 11,595,801,792.47 | 12,079,927,540.76 | 12,040,952,871.61 | 13,612,569,045.06 | 10,094,523,246.43 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | - | - | - | 31,460,785.73 | 3,145,349,630.55 | 3,145,304,555.80 | 3,145,734,694.80 | 303,003,165.96 | 3,305,921,844.61 | 3,279,460,756.20 | 3,271,521,613.10 |
| 长期股权投资(元) | 51,908,494,500.87 | 50,919,528,921.75 | 47,349,634,341.35 | 46,222,194,915.41 | 49,038,421,383.16 | 47,854,502,170.51 | 48,454,231,101.32 | 46,699,161,096.58 | 44,343,802,337.91 | 43,405,248,136.14 | 44,346,583,624.59 |
| 其他权益工具投资(元) | 843,194,271.41 | 960,110,820.43 | 703,954,369.21 | 537,184,499.88 | 424,590,215.87 | 167,105,028.16 | 177,096,194.31 | 142,269,414.19 | 1,421,500,115.71 | 1,686,124,892.95 | 912,522,305.25 |
| 投资性房地产(元) | 173,513,017.60 | 176,062,986.31 | 178,612,955.04 | 167,135,244.96 | 164,672,116.73 | 167,018,647.99 | 169,365,179.27 | 171,585,121.72 | 173,881,093.01 | 171,291,437.72 | 173,596,002.74 |
| 固定资产(元) | 2,350,587,978.65 | 2,375,284,519.05 | 2,327,273,757.19 | 2,371,654,335.29 | 2,297,273,778.40 | 1,071,364,896.28 | 1,093,279,541.24 | 1,140,612,774.80 | 1,144,936,562.56 | 1,166,381,895.79 | 1,217,151,759.93 |
| 在建工程(元) | 481,649,186.23 | 421,470,893.28 | 336,481,742.27 | 306,257,568.71 | 228,176,000.50 | 1,479,641,377.82 | 1,481,577,592.22 | 1,491,743,569.03 | 72,094,452.26 | 57,779,594.80 | 56,293,175.80 |
| 使用权资产(元) | 157,784,960.74 | 168,487,931.23 | 169,261,656.01 | 175,315,308.70 | 181,905,899.37 | 188,677,395.32 | 197,151,113.74 | 203,303,113.40 | 208,153,264.04 | 216,908,251.81 | 229,130,887.11 |
| 无形资产(元) | 89,237,795,504.93 | 90,214,753,540.05 | 91,047,101,495.58 | 92,024,231,953.22 | 50,059,623,714.99 | 50,580,537,618.60 | 51,035,763,461.51 | 51,536,573,684.00 | 51,719,995,371.78 | 36,795,265,609.18 | 37,181,332,041.96 |
| 开发支出(元) | 16,840,845.98 | 16,378,891.02 | 14,474,969.19 | 16,594,648.68 | 8,286,596.27 | 13,399,243.92 | 18,907,153.39 | 11,303,886.01 | 18,348,328.25 | 19,173,154.76 | 18,491,892.31 |
| 商誉(元) | 18,970,982.26 | 18,970,982.26 | 18,970,982.26 | 18,970,982.26 | 18,970,982.26 | 18,970,982.26 | 18,970,982.26 | 18,970,982.26 | 18,970,982.26 | 18,970,982.26 | 18,970,982.26 |
| 长期待摊费用(元) | 725,177,949.57 | 784,947,581.36 | 843,785,539.02 | 890,596,687.98 | 828,196,754.87 | 886,642,455.10 | 945,157,271.39 | 961,727,475.07 | 886,360,758.68 | 931,139,096.65 | 971,585,154.70 |
| 递延所得税资产(元) | 174,635,257.06 | 174,052,537.12 | 158,584,892.39 | 160,062,276.29 | 98,921,646.18 | 94,681,965.89 | 139,090,945.05 | 84,936,181.78 | 77,353,698.50 | 77,241,232.23 | 74,594,605.32 |
| 其他非流动资产(元) | 116,273,997.99 | 115,841,038.48 | 101,394,897.46 | 87,481,183.63 | 93,880,912.17 | 118,983,387.01 | 82,499,605.77 | 85,162,152.27 | 94,089,658.54 | 98,905,549.11 | 105,924,688.19 |
| 非流动资产合计(元) | 146,204,918,453.29 | 146,345,890,642.34 | 143,249,531,596.97 | 143,009,140,390.74 | 106,588,269,631.32 | 105,786,829,724.66 | 106,958,824,836.27 | 102,850,352,617.07 | 103,485,408,468.11 | 87,923,890,589.60 | 88,577,698,733.26 |
| 资产总计(元) | 158,974,429,732.18 | 161,776,819,332.57 | 157,902,764,928.59 | 157,482,240,634.00 | 119,024,271,211.57 | 119,823,070,089.39 | 118,554,626,628.74 | 114,930,280,157.83 | 115,526,361,339.72 | 101,536,459,634.66 | 98,672,221,979.69 |
| 流动负债： | |||||||||||
| 短期借款(元) | 1,110,693,146.02 | 1,128,583,155.37 | 2,809,992,889.26 | 2,744,986,728.95 | 2,412,647,485.89 | 2,318,501,055.40 | 1,346,735,849.85 | 1,341,161,138.82 | 2,380,978,639.64 | 1,160,004,497.97 | 781,578,850.13 |
| 应付票据及应付账款(元) | 2,094,843,434.35 | 2,067,738,143.77 | 2,007,167,753.57 | 2,239,641,693.31 | 1,809,685,240.86 | 1,867,023,273.00 | 1,882,993,484.95 | 2,065,842,301.29 | 1,621,555,509.18 | 1,709,821,947.07 | 1,700,893,078.26 |
| 其中：应付票据(元) | 146,908,941.77 | 109,765,685.51 | 92,440,651.16 | 100,325,647.96 | 118,324,276.61 | 95,961,049.59 | 81,787,777.26 | 90,971,524.97 | 74,743,955.94 | 71,004,448.65 | 86,284,995.81 |
| 其中：应付账款(元) | 1,947,934,492.58 | 1,957,972,458.26 | 1,914,727,102.41 | 2,139,316,045.35 | 1,691,360,964.25 | 1,771,062,223.41 | 1,801,205,707.69 | 1,974,870,776.32 | 1,546,811,553.24 | 1,638,817,498.42 | 1,614,608,082.45 |
| 预收款项(元) | 188,046,093.21 | 220,621,265.47 | 232,155,745.69 | 233,009,223.04 | 121,169,583.75 | 200,346,346.69 | 116,084,608.40 | 123,210,386.77 | 34,726,504.14 | 38,254,720.82 | 331,822,038.01 |
| 合同负债(元) | 1,011,516,885.10 | 984,789,090.86 | 911,229,317.92 | 922,769,320.41 | 919,894,655.72 | 880,033,169.45 | 881,513,325.59 | 877,673,625.77 | 1,092,220,538.21 | 762,475,546.63 | 800,611,789.96 |
| 应付职工薪酬(元) | 437,140,591.95 | 402,872,167.56 | 362,109,917.83 | 509,206,605.60 | 387,705,412.83 | 363,192,940.83 | 316,556,647.32 | 459,382,724.85 | 372,828,532.51 | 345,166,919.88 | 310,438,311.27 |
| 应交税费(元) | 257,029,052.84 | 231,127,664.59 | 221,614,000.57 | 275,978,595.48 | 192,173,757.27 | 178,261,197.85 | 160,966,358.48 | 182,392,342.81 | 162,514,337.47 | 143,736,760.21 | 179,728,561.52 |
| 应付股利(元) | 272,464,192.69 | 3,974,671,229.74 | 243,923,032.39 | 154,735,925.93 | 222,829,147.04 | 2,848,134,052.44 | 195,790,019.26 | 195,790,019.26 | 266,153,421.42 | 2,974,420,634.20 | 296,506,217.30 |
| 其他应付款(元) | 1,448,976,925.30 | 1,610,269,677.43 | 1,476,067,408.70 | 1,926,870,546.49 | 1,302,648,762.86 | 1,258,463,639.36 | 1,297,270,141.95 | 2,012,021,915.89 | 2,066,368,624.91 | 517,587,153.74 | 551,146,774.26 |
| 一年内到期的非流动负债(元) | 6,592,202,081.06 | 4,956,560,548.93 | 7,409,594,024.52 | 8,187,987,047.02 | 6,259,106,264.81 | 3,833,500,570.80 | 2,048,742,420.94 | 1,443,417,021.22 | 2,779,794,125.63 | 3,251,152,198.84 | 2,965,784,298.79 |
| 其他流动负债(元) | 1,540,526,087.11 | 1,519,546,112.82 | 22,402,470.94 | 15,831,269.43 | 20,452,889.93 | 19,865,102.00 | 1,027,907,388.71 | 1,023,287,246.67 | 2,023,474,624.27 | 2,025,699,375.51 | 1,536,284,297.27 |
| 流动负债合计(元) | 14,953,438,489.63 | 17,096,779,056.54 | 15,696,256,561.39 | 17,211,016,955.66 | 13,648,313,200.96 | 13,767,321,347.82 | 9,274,560,245.45 | 9,724,178,723.35 | 12,800,614,857.38 | 12,928,319,754.87 | 9,454,794,216.77 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 40,229,374,870.19 | 41,885,248,301.42 | 39,320,528,363.83 | 38,636,367,469.03 | 20,890,152,655.93 | 21,224,484,840.92 | 21,555,986,464.06 | 19,051,309,942.68 | 18,237,710,909.21 | 11,222,455,343.96 | 10,729,167,266.68 |
| 应付债券(元) | 9,500,000,000.00 | 9,500,000,000.00 | 7,500,000,000.00 | 11,825,230,302.44 | 10,179,436,607.36 | 11,787,814,966.82 | 13,558,492,144.91 | 13,532,242,911.51 | 13,501,613,137.46 | 9,963,434,635.50 | 9,922,741,421.05 |
| 永续债(元) | 5,300,000,000.00 | 5,300,000,000.00 | 5,370,293,287.69 | 5,331,437,534.25 | 5,402,015,726.33 | 5,299,764,150.94 | 5,361,045,452.33 | 5,330,821,479.72 | 5,051,027,547.15 | 5,048,207,547.15 | 5,125,712,095.09 |
| 租赁负债(元) | 179,521,796.23 | 179,250,401.21 | 170,197,298.45 | 167,266,374.94 | 205,316,687.97 | 204,192,626.19 | 202,945,819.46 | 199,665,853.43 | 230,643,872.73 | 232,229,145.14 | 233,964,550.89 |
| 长期应付款(元) | 515,608,290.44 | 515,945,230.81 | 521,432,617.06 | 523,417,820.38 | 487,623,100.69 | 672,388,092.21 | 671,985,275.74 | 672,148,361.06 | 672,412,810.15 | 666,282,230.37 | 665,067,981.43 |
| 长期应付职工薪酬(元) | 291,253,662.02 | 294,421,632.86 | 297,682,137.01 | 285,968,134.49 | 250,036,073.19 | 253,494,588.11 | 256,396,358.02 | 246,353,173.18 | 217,453,040.03 | 23,361,526.13 | 23,361,526.13 |
| 预计负债(元) | 278,788,360.21 | 277,312,212.69 | 276,723,287.79 | 276,143,733.75 | 69,586,637.81 | 66,895,541.86 | 63,894,919.96 | 65,162,183.72 | 45,526,697.53 | 30,176,755.00 | 31,740,587.04 |
| 递延收益(元) | 124,185,156.56 | 130,937,727.38 | 142,989,448.37 | 150,983,501.09 | 140,883,476.07 | 147,676,832.13 | 154,506,100.18 | 161,754,366.21 | 177,327,993.10 | 169,509,638.84 | 177,564,830.70 |
| 递延所得税负债(元) | 6,139,335,177.14 | 6,188,895,742.56 | 6,215,416,773.14 | 6,267,614,732.02 | 3,522,689,321.55 | 3,554,078,522.16 | 3,632,160,952.14 | 3,611,549,406.56 | 3,316,696,040.90 | 3,224,731,571.04 | 3,205,280,701.59 |
| 非流动负债合计(元) | 57,258,067,312.79 | 58,972,011,248.93 | 54,444,969,925.65 | 58,132,992,068.14 | 35,745,724,560.57 | 37,911,026,010.40 | 40,096,368,034.47 | 37,540,186,198.35 | 36,399,384,501.11 | 25,532,180,845.98 | 24,988,888,865.51 |
| 负债合计(元) | 72,211,505,802.42 | 76,068,790,305.47 | 70,141,226,487.04 | 75,344,009,023.80 | 49,394,037,761.53 | 51,678,347,358.22 | 49,370,928,279.92 | 47,264,364,921.70 | 49,199,999,358.49 | 38,460,500,600.85 | 34,443,683,082.28 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 6,820,337,394.00 | 6,820,337,394.00 | 6,820,337,394.00 | 6,254,145,173.00 | 6,203,239,112.00 | 6,185,184,109.00 | 6,185,183,893.00 | 6,178,269,886.00 | 6,178,245,319.00 | 6,178,231,319.00 | 6,178,231,319.00 |
| 其他权益工具(元) | 5,300,000,000.00 | 5,300,000,000.00 | 5,370,293,287.69 | 6,057,231,337.12 | 6,090,794,890.70 | 6,113,932,714.54 | 6,175,214,309.03 | 6,144,990,987.76 | 5,865,197,055.19 | 5,862,377,055.19 | 5,939,881,603.13 |
| 资本公积(元) | 33,512,478,483.29 | 33,539,832,809.81 | 33,539,779,898.51 | 28,973,305,680.96 | 28,659,703,609.88 | 28,553,333,964.18 | 28,562,026,954.88 | 28,508,784,771.74 | 28,751,669,613.05 | 28,746,686,267.74 | 28,741,743,418.06 |
| 其他综合收益(元) | -916,989,240.40 | -777,221,065.51 | -822,449,710.90 | -772,623,898.57 | -667,651,927.29 | -726,214,872.81 | -776,995,066.81 | -792,880,349.25 | -959,068,121.08 | -670,350,697.19 | -821,059,994.84 |
| 专项储备(元) | 48,833,858.72 | 44,440,904.04 | 39,927,993.38 | 36,004,247.31 | 33,171,904.90 | 28,327,855.31 | 25,005,533.07 | 21,931,148.04 | 23,652,632.20 | 20,507,483.84 | 18,657,061.51 |
| 盈余公积(元) | 2,606,911,982.79 | 2,606,911,982.79 | 2,606,911,982.79 | 2,606,911,982.79 | 2,173,516,482.10 | 2,173,516,482.10 | 2,173,517,217.07 | 2,172,701,625.69 | 1,794,312,752.89 | 1,794,312,752.89 | 1,794,312,752.89 |
| 未分配利润(元) | 22,320,376,123.92 | 20,907,397,440.90 | 23,152,918,113.24 | 21,898,346,678.23 | 19,974,482,228.23 | 18,468,457,666.79 | 19,613,053,957.71 | 18,301,230,035.49 | 17,583,372,603.15 | 16,346,227,581.45 | 17,276,549,664.24 |
| 归属于母公司股东权益合计(元) | 69,691,948,602.32 | 68,441,699,466.03 | 70,707,718,958.71 | 65,053,321,200.84 | 62,467,256,300.52 | 60,796,537,919.11 | 61,957,006,797.95 | 60,535,028,105.47 | 59,237,381,854.40 | 58,277,991,762.92 | 59,128,315,823.99 |
| 少数股东权益(元) | 17,070,975,327.44 | 17,266,329,561.07 | 17,053,819,482.84 | 17,084,910,409.36 | 7,162,977,149.52 | 7,348,184,812.06 | 7,226,691,550.87 | 7,130,887,130.66 | 7,088,980,126.83 | 4,797,967,270.89 | 5,100,223,073.42 |
| 股东权益合计(元) | 86,762,923,929.76 | 85,708,029,027.10 | 87,761,538,441.55 | 82,138,231,610.20 | 69,630,233,450.04 | 68,144,722,731.17 | 69,183,698,348.82 | 67,665,915,236.13 | 66,326,361,981.23 | 63,075,959,033.81 | 64,228,538,897.41 |
| 负债和股东权益合计(元) | 158,974,429,732.18 | 161,776,819,332.57 | 157,902,764,928.59 | 157,482,240,634.00 | 119,024,271,211.57 | 119,823,070,089.39 | 118,554,626,628.74 | 114,930,280,157.83 | 115,526,361,339.72 | 101,536,459,634.66 | 98,672,221,979.69 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-29 | 2024-04-03 | 2023-10-31 | 2023-08-29 | 2023-04-28 | 2023-04-04 | 2022-10-31 | 2022-08-29 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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