| 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) | 85,842,167,250.74 | 82,797,944,805.90 | 83,206,380,992.36 | 88,289,512,877.44 | 88,766,212,898.11 | 103,105,029,184.85 | 97,307,847,114.56 | 86,243,123,769.77 | 77,385,128,907.86 | 77,945,218,863.67 | 77,946,467,684.15 |
| 其中：交易性金融资产(元) | 122,429,138.81 | 52,730,837.46 | 87,881,678.31 | 637,526,313.89 | 148,797,937.89 | 185,770,134.27 | 142,736,922.09 | 193,043,353.23 | 91,824,389.37 | 90,612,186.21 | 87,581,678.31 |
| 衍生金融资产(元) | - | - | - | - | - | 90,814,000.00 | 13,787,000.00 | 34,418,000.00 | 59,166,000.00 | - | - |
| 应收票据及应收账款(元) | 5,837,138,659.31 | 5,612,668,948.42 | 5,055,428,631.21 | 3,500,215,205.75 | 5,589,651,342.54 | 5,136,405,744.32 | 4,972,054,645.28 | 3,912,597,613.42 | 5,159,506,042.16 | 4,492,532,144.57 | 4,278,347,548.63 |
| 其中：应收票据(元) | 7,608,214.60 | 9,569,517.39 | 20,575,724.38 | 25,992,131.85 | 13,339,476.70 | 10,913,520.12 | 20,669,089.41 | 28,034,131.79 | 7,175,865.47 | 21,654,071.92 | 23,257,859.03 |
| 其中：应收账款(元) | 5,829,530,444.71 | 5,603,099,431.03 | 5,034,852,906.83 | 3,474,223,073.90 | 5,576,311,865.84 | 5,125,492,224.20 | 4,951,385,555.87 | 3,884,563,481.63 | 5,152,330,176.69 | 4,470,878,072.65 | 4,255,089,689.60 |
| 预付款项(元) | 7,891,202,561.10 | 3,781,325,659.39 | 6,462,554,811.43 | 8,957,263,641.54 | 4,695,139,862.89 | 5,244,091,928.20 | 3,859,585,550.89 | 3,951,536,317.04 | 6,317,732,326.89 | 10,964,649,655.24 | 5,938,942,104.61 |
| 应收股利(元) | 83,487,261.46 | 74,048,576.06 | 83,966,806.46 | 230,658,973.97 | 40,947,502.10 | 41,656,900.00 | 74,641,446.91 | 28,824,500.00 | 63,854,377.87 | 37,409,108.22 | 27,900,800.36 |
| 其他应收款(元) | 112,287,151,960.23 | 114,892,766,497.89 | 119,834,963,888.20 | 118,199,805,303.12 | 130,124,257,306.03 | 132,426,091,815.57 | 130,860,449,459.58 | 126,749,209,525.63 | 132,921,984,354.83 | 135,211,799,536.72 | 125,214,238,593.62 |
| 存货(元) | 423,581,863,945.50 | 424,447,485,447.72 | 430,037,348,675.51 | 416,702,135,482.50 | 465,185,477,447.09 | 436,751,185,528.88 | 417,011,461,484.31 | 411,549,220,967.49 | 455,218,965,457.58 | 417,397,627,351.82 | 430,185,686,628.27 |
| 合同资产(元) | - | - | - | - | - | - | - | - | - | - | 2,815,644.90 |
| 其他流动资产(元) | 32,807,527,679.51 | 31,474,764,794.97 | 29,953,160,793.89 | 27,442,761,937.78 | 31,267,255,966.28 | 29,064,453,921.50 | 26,297,586,091.92 | 22,525,167,226.48 | 24,471,186,321.05 | 23,823,254,243.57 | 24,354,781,159.65 |
| 流动资产合计(元) | 668,452,968,456.66 | 663,133,735,567.81 | 674,721,686,277.37 | 663,959,879,735.99 | 725,817,740,262.93 | 712,045,499,157.59 | 680,540,149,715.54 | 655,187,141,273.06 | 701,689,348,177.61 | 669,963,103,090.02 | 668,036,761,842.50 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | - | - | 28,886,794.41 | 27,643,933.11 | 26,391,019.08 | 26,042,148.62 | 24,789,234.59 | 23,536,320.56 | 23,052,272.30 | 19,118,931.46 | 18,430,360.52 |
| 长期股权投资(元) | 81,011,370,081.39 | 82,458,369,709.17 | 79,853,846,047.84 | 80,141,650,987.21 | 76,496,991,513.58 | 76,836,627,456.43 | 74,746,814,455.09 | 74,643,699,601.94 | 68,898,623,072.61 | 67,069,083,659.92 | 62,788,074,462.67 |
| 其他非流动金融资产(元) | 1,631,250,005.29 | 1,627,523,643.47 | 1,512,717,628.16 | 1,465,124,699.98 | 1,476,713,912.15 | 1,467,636,974.63 | 1,425,379,574.97 | 1,386,504,182.47 | 1,365,806,854.99 | 1,320,912,283.76 | 1,291,786,263.18 |
| 投资性房地产(元) | 131,505,043,860.95 | 129,317,541,196.48 | 127,223,575,188.54 | 127,027,974,867.29 | 123,100,917,906.07 | 121,732,387,243.98 | 121,155,668,991.10 | 119,887,005,281.49 | 116,227,321,062.25 | 110,611,264,258.21 | 110,950,495,487.57 |
| 固定资产(元) | 11,122,025,599.91 | 11,258,582,057.42 | 11,395,135,148.60 | 11,618,289,686.35 | 11,421,435,363.21 | 10,576,065,636.58 | 10,694,290,655.97 | 10,820,177,521.84 | 10,701,674,811.18 | 8,972,817,611.61 | 9,096,480,864.54 |
| 在建工程(元) | 1,288,601,501.03 | 1,138,163,998.05 | 1,032,187,180.52 | 973,463,772.97 | 1,052,489,890.37 | 933,807,745.35 | 839,772,448.47 | 810,073,745.57 | 602,804,225.74 | 545,647,693.16 | 481,746,534.20 |
| 使用权资产(元) | 2,367,106,371.71 | 2,545,296,678.60 | 2,920,740,575.21 | 3,009,794,092.05 | 3,066,571,055.77 | 3,168,722,179.78 | 2,154,568,246.95 | 2,128,248,936.86 | 2,230,014,829.29 | 2,142,309,697.70 | 2,203,044,129.40 |
| 无形资产(元) | 1,869,027,493.76 | 1,868,147,825.32 | 1,892,055,311.93 | 1,914,997,310.39 | 1,918,004,961.37 | 1,355,416,114.25 | 1,370,190,806.59 | 1,389,227,617.31 | 1,355,044,131.87 | 1,361,664,092.71 | 1,367,354,078.17 |
| 开发支出(元) | 45,409,353.46 | 64,728,037.02 | 64,756,444.46 | 68,697,963.73 | 85,679,435.43 | 97,575,432.83 | 88,135,149.67 | 83,429,866.58 | 93,307,748.16 | 78,144,066.55 | 61,655,981.12 |
| 商誉(元) | 2,013,388,206.90 | 2,013,388,206.90 | 2,013,388,206.90 | 2,013,388,206.90 | 2,013,388,206.90 | 2,013,388,206.90 | 2,013,388,206.90 | 2,013,388,206.90 | 2,096,266,305.55 | 543,003,361.70 | 543,003,361.70 |
| 长期待摊费用(元) | 983,681,442.07 | 994,209,096.95 | 1,013,354,132.08 | 1,042,611,776.50 | 986,826,387.55 | 1,073,553,934.79 | 1,063,998,907.60 | 1,109,470,832.61 | 1,095,560,795.33 | 1,087,220,460.12 | 1,085,028,597.21 |
| 递延所得税资产(元) | 15,471,856,174.29 | 15,267,668,931.17 | 15,100,536,792.83 | 14,759,340,785.74 | 15,579,145,543.07 | 15,767,314,315.19 | 16,766,736,237.14 | 16,503,320,858.01 | 16,564,322,076.78 | 16,349,955,118.17 | 16,060,218,760.59 |
| 其他非流动资产(元) | 998,822,861.11 | 1,005,795,423.65 | 1,005,934,342.79 | 485,641,862.53 | 479,284,669.71 | 485,901,291.92 | 479,287,820.37 | 486,151,996.50 | 554,943,107.00 | 314,521,608.36 | 343,975,087.13 |
| 非流动资产合计(元) | 250,307,582,951.87 | 249,559,414,804.20 | 245,057,113,794.27 | 244,548,619,944.75 | 237,703,839,864.26 | 235,534,438,681.25 | 232,823,020,735.41 | 231,284,234,968.64 | 221,808,741,293.05 | 210,415,662,843.43 | 206,291,293,968.00 |
| 资产总计(元) | 918,760,551,408.53 | 912,693,150,372.01 | 919,778,800,071.64 | 908,508,499,680.74 | 963,521,580,127.19 | 947,579,937,838.84 | 913,363,170,450.95 | 886,471,376,241.70 | 923,498,089,470.66 | 880,378,765,933.45 | 874,328,055,810.50 |
| 流动负债： | |||||||||||
| 短期借款(元) | 4,080,809,366.17 | 3,379,128,800.21 | 1,084,479,328.57 | 1,378,956,447.61 | 1,155,834,755.87 | 4,999,074,033.66 | 1,615,536,186.31 | 1,508,692,016.58 | 1,635,888,115.11 | 317,603,740.78 | 4,267,172,496.32 |
| 衍生金融负债(元) | - | - | - | - | - | - | - | - | - | 29,890,000.00 | 108,826,000.00 |
| 应付票据及应付账款(元) | 49,771,378,227.97 | 51,271,203,168.27 | 50,838,767,607.87 | 60,661,821,880.93 | 50,349,982,214.57 | 52,813,905,079.13 | 46,488,026,241.86 | 56,245,056,377.94 | 53,308,107,318.33 | 47,421,394,119.93 | 48,689,514,619.46 |
| 其中：应付票据(元) | - | - | - | - | 8,479,096.69 | 32,479,300.42 | 76,678,682.60 | 126,936,670.65 | 120,815,755.46 | 133,529,436.92 | 145,088,085.75 |
| 其中：应付账款(元) | 49,771,378,227.97 | 51,271,203,168.27 | 50,838,767,607.87 | 60,661,821,880.93 | 50,341,503,117.88 | 52,781,425,778.71 | 46,411,347,559.26 | 56,118,119,707.29 | 53,187,291,562.87 | 47,287,864,683.01 | 48,544,426,533.71 |
| 预收款项(元) | 245,467,746.84 | 212,907,638.75 | 227,612,076.16 | 177,478,019.33 | 193,731,892.61 | 163,938,497.39 | 173,100,771.91 | 164,739,413.17 | 146,462,302.17 | 193,954,131.41 | 111,225,522.57 |
| 合同负债(元) | 191,319,679,987.00 | 179,845,571,397.73 | 170,506,700,809.27 | 161,532,676,865.97 | 212,771,723,095.53 | 196,591,585,087.90 | 173,692,359,935.43 | 144,921,607,722.57 | 184,858,829,372.20 | 164,280,886,857.14 | 162,339,882,773.85 |
| 应付职工薪酬(元) | 1,877,783,215.88 | 1,787,820,134.33 | 1,731,063,862.76 | 2,722,043,120.48 | 1,619,564,104.61 | 1,457,873,017.97 | 1,331,735,057.80 | 2,225,495,358.87 | 1,568,764,625.83 | 1,344,667,999.42 | 1,189,242,290.56 |
| 应交税费(元) | 2,890,649,792.98 | 3,332,657,224.55 | 6,503,617,338.20 | 7,125,806,750.78 | 6,507,080,989.58 | 8,892,604,722.04 | 9,816,097,787.18 | 12,256,781,903.51 | 10,301,351,870.68 | 9,808,519,724.90 | 11,610,722,539.39 |
| 应付股利(元) | 936,925,890.91 | 3,993,929,676.67 | 805,432,204.10 | 601,491,967.90 | 812,144,913.92 | 708,220,070.17 | 597,621,548.16 | 805,979,626.90 | 587,979,667.21 | 4,846,182,489.63 | 745,844,449.06 |
| 其他应付款(元) | 109,751,258,772.47 | 112,814,632,999.21 | 119,495,640,404.68 | 115,341,332,095.48 | 128,747,096,292.11 | 133,016,964,173.50 | 132,242,034,626.86 | 130,539,999,522.44 | 135,904,407,097.36 | 124,775,885,605.88 | 128,698,062,337.38 |
| 一年内到期的非流动负债(元) | 37,321,021,564.83 | 35,657,801,251.44 | 40,355,732,630.98 | 39,265,313,864.01 | 41,281,130,941.63 | 52,588,214,634.44 | 42,663,667,677.94 | 39,033,631,784.74 | 38,172,738,763.22 | 31,696,681,376.31 | 32,963,010,561.43 |
| 其他流动负债(元) | 35,147,070,003.79 | 34,401,120,904.91 | 38,703,849,057.67 | 37,216,976,133.96 | 41,932,721,380.22 | 41,553,380,184.02 | 39,499,277,336.31 | 36,207,711,034.25 | 41,027,542,708.46 | 41,716,479,098.95 | 43,294,167,089.73 |
| 流动负债合计(元) | 433,342,044,568.84 | 426,696,773,196.07 | 430,252,895,320.26 | 426,023,897,146.45 | 485,371,010,580.65 | 492,785,759,500.22 | 448,119,457,169.76 | 423,909,694,760.97 | 467,512,071,840.57 | 426,432,145,144.35 | 434,017,670,679.75 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 126,859,807,959.99 | 131,177,320,207.56 | 127,078,552,184.59 | 118,770,674,582.32 | 119,406,697,587.72 | 117,428,509,503.06 | 127,642,700,353.98 | 121,073,548,863.46 | 133,774,512,360.01 | 131,196,800,079.68 | 112,314,861,812.32 |
| 应付债券(元) | 54,180,000,000.00 | 48,181,000,000.00 | 48,981,000,000.00 | 51,327,000,000.00 | 45,287,000,000.00 | 34,088,000,000.00 | 38,248,000,000.00 | 39,749,000,000.00 | 31,799,000,000.00 | 33,037,550,000.00 | 31,005,836,000.00 |
| 永续债(元) | 12,520,130,000.00 | 16,789,130,000.00 | 20,789,130,000.00 | 21,089,130,000.00 | 19,204,130,000.00 | 18,676,830,000.00 | 17,488,500,000.00 | 18,188,500,000.00 | 16,598,500,000.00 | 16,598,500,000.00 | 24,098,500,000.00 |
| 租赁负债(元) | 2,559,442,157.73 | 2,755,089,110.94 | 3,122,334,336.29 | 3,044,534,317.96 | 3,236,554,308.18 | 3,303,919,678.29 | 2,359,810,730.87 | 2,259,322,361.43 | 2,438,503,562.74 | 2,198,613,718.31 | 2,349,939,410.96 |
| 长期应付款(元) | 3,407,399,165.49 | 3,683,205,605.63 | 3,441,748,671.89 | 3,061,844,036.08 | 3,411,514,985.35 | 3,771,534,060.90 | 4,052,900,578.42 | 3,531,455,677.18 | 3,954,248,809.53 | 4,364,542,383.14 | 4,259,683,272.46 |
| 预计负债(元) | 6,440,000.00 | 6,875,523.52 | 94,505,376.92 | 94,505,376.92 | 4,741,667.41 | 4,741,667.41 | 5,862,474.50 | 5,862,474.50 | 21,569,474.47 | 54,526,398.31 | 40,803,587.13 |
| 递延收益(元) | 3,384,847,282.33 | 3,435,110,771.08 | 3,473,826,608.54 | 3,771,364,729.43 | 3,804,030,801.75 | 3,826,001,712.31 | 3,831,332,932.94 | 3,885,743,487.04 | 4,204,659,096.50 | 4,245,770,500.68 | 4,522,585,411.14 |
| 递延所得税负债(元) | 2,701,294,262.02 | 2,648,165,594.70 | 2,832,223,873.86 | 2,691,312,211.98 | 2,513,172,777.53 | 2,488,230,522.53 | 2,705,678,672.39 | 2,743,260,742.25 | 2,647,116,251.74 | 1,608,995,725.32 | 1,603,331,318.68 |
| 其他非流动负债(元) | 4,094,595,559.13 | 3,483,093,229.05 | 3,481,594,405.49 | 3,033,089,229.05 | 4,070,904,743.11 | 3,081,501,454.05 | 4,059,001,454.05 | 4,873,010,706.43 | 4,811,290,529.42 | 6,793,638,317.20 | 5,220,045,639.45 |
| 非流动负债合计(元) | 197,193,826,386.69 | 195,369,860,042.48 | 192,505,785,457.58 | 185,794,324,483.74 | 181,734,616,871.05 | 167,992,438,598.55 | 182,905,287,197.15 | 178,121,204,312.29 | 183,650,900,084.41 | 183,500,437,122.64 | 161,317,086,452.14 |
| 负债合计(元) | 630,535,870,955.53 | 622,066,633,238.55 | 622,758,680,777.84 | 611,818,221,630.19 | 667,105,627,451.70 | 660,778,198,098.77 | 631,024,744,366.91 | 602,030,899,073.26 | 651,162,971,924.98 | 609,932,582,266.99 | 595,334,757,131.89 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 9,060,836,177.00 | 9,060,836,177.00 | 9,060,836,177.00 | 9,060,836,177.00 | 9,060,836,177.00 | 7,739,098,182.00 | 7,739,098,182.00 | 7,739,098,182.00 | 7,739,098,182.00 | 7,739,098,182.00 | 7,923,242,592.00 |
| 其他权益工具(元) | 12,520,130,000.00 | 16,789,130,000.00 | 20,789,130,000.00 | 21,089,130,000.00 | 19,204,130,000.00 | 18,676,830,000.00 | 17,488,500,000.00 | 18,188,500,000.00 | 16,598,500,000.00 | 16,598,500,000.00 | 24,098,500,000.00 |
| 资本公积(元) | 20,612,610,344.68 | 20,581,365,104.66 | 20,389,514,239.01 | 20,447,940,098.68 | 20,430,237,306.07 | 9,922,766,491.26 | 10,213,669,540.03 | 10,213,669,540.03 | 10,211,425,801.59 | 10,377,351,230.69 | 14,188,488,648.53 |
| 减：库存股(元) | - | - | - | - | - | - | - | - | - | - | 3,999,999,476.59 |
| 其他综合收益(元) | 372,194,365.87 | 418,787,016.24 | 489,605,007.44 | 512,344,587.35 | 540,072,305.84 | 574,022,047.52 | 467,984,912.26 | 515,930,272.75 | 467,807,612.32 | 415,562,356.32 | 380,147,036.17 |
| 专项储备(元) | 7,330,279.50 | 5,939,381.64 | 5,898,868.68 | 4,706,197.57 | 5,245,721.77 | 5,738,441.43 | 5,690,594.51 | 5,098,085.84 | 6,871,658.97 | 6,795,542.45 | 6,136,093.86 |
| 盈余公积(元) | 4,468,964,177.44 | 4,468,964,177.44 | 4,468,964,177.44 | 4,468,964,177.44 | 4,192,128,386.34 | 4,192,128,386.34 | 4,192,128,386.34 | 4,192,128,386.34 | 4,192,128,386.34 | 4,192,128,386.34 | 4,192,128,386.34 |
| 未分配利润(元) | 63,255,158,745.70 | 62,224,774,752.66 | 64,234,266,717.80 | 64,139,468,421.54 | 62,122,759,320.92 | 60,746,610,251.40 | 60,886,358,300.13 | 60,857,479,065.00 | 59,786,276,287.83 | 58,950,125,416.77 | 61,983,786,234.64 |
| 归属于母公司股东权益合计(元) | 110,297,224,090.19 | 113,549,796,609.64 | 119,438,215,187.37 | 119,723,389,659.58 | 115,555,409,217.94 | 101,857,193,799.95 | 100,993,429,915.27 | 101,711,903,531.96 | 99,002,107,929.05 | 98,279,561,114.57 | 108,772,429,514.95 |
| 少数股东权益(元) | 177,927,456,362.81 | 177,076,720,523.82 | 177,581,904,106.43 | 176,966,888,390.97 | 180,860,543,457.55 | 184,944,545,940.12 | 181,344,996,168.77 | 182,728,573,636.48 | 173,333,009,616.63 | 172,166,622,551.89 | 170,220,869,163.66 |
| 股东权益合计(元) | 288,224,680,453.00 | 290,626,517,133.46 | 297,020,119,293.80 | 296,690,278,050.55 | 296,415,952,675.49 | 286,801,739,740.07 | 282,338,426,084.04 | 284,440,477,168.44 | 272,335,117,545.68 | 270,446,183,666.46 | 278,993,298,678.61 |
| 负债和股东权益合计(元) | 918,760,551,408.53 | 912,693,150,372.01 | 919,778,800,071.64 | 908,508,499,680.74 | 963,521,580,127.19 | 947,579,937,838.84 | 913,363,170,450.95 | 886,471,376,241.70 | 923,498,089,470.66 | 880,378,765,933.45 | 874,328,055,810.50 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-03-19 | 2023-10-31 | 2023-08-29 | 2023-04-22 | 2023-03-21 | 2022-10-31 | 2022-08-30 | 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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