| 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) | 8,160,863,329.34 | 8,716,647,334.62 | 9,386,002,365.74 | 11,438,161,871.14 | 8,532,650,454.25 | 8,196,980,974.82 | 8,780,539,778.30 | 11,335,305,989.67 | 9,442,537,316.02 | 8,295,133,694.12 | 9,087,901,512.27 |
| 其中：交易性金融资产(元) | 320,000,000.00 | 60,000,000.00 | 360,000,000.00 | 360,000,000.00 | 200,000,000.00 | 550,000,000.00 | 550,000,000.00 | 400,000,000.00 | 850,000,000.00 | 1,310,000,000.00 | 830,050,000.00 |
| 应收票据及应收账款(元) | 7,107,591,725.81 | 6,435,818,039.52 | 5,895,071,889.26 | 6,602,529,049.71 | 6,886,053,750.91 | 6,787,187,940.71 | 5,894,750,853.41 | 5,823,134,600.26 | 4,251,938,451.01 | 3,674,283,508.75 | 3,749,460,680.75 |
| 其中：应收票据(元) | 10,922,629.00 | 2,269,443.29 | 2,269,443.29 | 1,425,000.00 | 5,760,635.50 | 13,572,635.50 | 11,222,635.50 | 9,660,010.02 | 9,309,867.92 | 6,309,867.92 | 27,471,250.97 |
| 其中：应收账款(元) | 7,096,669,096.81 | 6,433,548,596.23 | 5,892,802,445.97 | 6,601,104,049.71 | 6,880,293,115.41 | 6,773,615,305.21 | 5,883,528,217.91 | 5,813,474,590.24 | 4,242,628,583.09 | 3,667,973,640.83 | 3,721,989,429.78 |
| 预付款项(元) | 692,806,839.02 | 486,458,439.76 | 418,684,758.84 | 288,168,150.32 | 561,056,665.47 | 285,434,772.77 | 368,188,717.65 | 301,612,429.60 | 996,418,648.16 | 633,919,801.52 | 584,157,822.06 |
| 应收股利(元) | 2,880,000.00 | 2,880,000.00 | 2,880,000.00 | 2,880,000.00 | - | - | - | - | - | - | - |
| 其他应收款(元) | 1,945,539,284.09 | 1,857,288,897.70 | 1,793,318,109.72 | 1,885,488,921.95 | 1,984,262,471.20 | 2,091,885,754.07 | 1,852,463,158.80 | 1,720,090,213.86 | 1,797,601,498.83 | 1,772,891,365.29 | 1,596,639,991.41 |
| 存货(元) | 1,927,835,449.75 | 1,865,183,504.29 | 1,886,537,308.59 | 1,840,028,603.78 | 2,231,475,040.07 | 2,136,122,088.72 | 1,857,825,922.94 | 1,679,257,384.55 | 2,147,943,007.44 | 2,127,798,779.40 | 1,951,140,590.44 |
| 合同资产(元) | 32,210,686,922.70 | 29,994,728,156.34 | 26,859,139,263.72 | 27,889,665,631.81 | 25,964,929,487.47 | 24,131,040,856.17 | 20,601,801,424.63 | 22,211,848,924.61 | 23,246,798,493.85 | 21,582,639,843.33 | 19,455,375,048.88 |
| 一年内到期的非流动资产(元) | 448,796,855.43 | 538,975,866.32 | 511,072,960.17 | 512,283,601.15 | 528,072,688.75 | 518,908,615.69 | 502,095,328.63 | 527,782,744.69 | 379,717,363.57 | 328,189,260.78 | 391,129,536.40 |
| 其他流动资产(元) | 1,670,763,645.67 | 1,573,742,772.92 | 1,304,244,760.33 | 1,643,246,806.92 | 1,572,922,943.01 | 1,908,319,969.04 | 1,856,325,097.26 | 1,697,941,109.13 | 1,693,573,666.30 | 1,614,424,973.93 | 2,254,619,521.41 |
| 流动资产合计(元) | 54,640,128,556.21 | 51,608,607,165.44 | 48,683,576,045.05 | 52,571,298,315.39 | 48,547,594,020.51 | 46,638,458,448.84 | 42,283,935,825.74 | 45,766,058,396.37 | 45,367,931,990.47 | 41,618,527,941.12 | 40,241,171,659.33 |
| 非流动资产： | |||||||||||
| 债权投资(元) | - | - | - | - | - | - | - | - | - | - | 29,400,000.00 |
| 长期应收款(元) | 780,247,847.66 | 784,589,472.63 | 785,085,046.73 | 936,963,186.83 | 415,369,837.06 | 453,808,045.17 | 464,105,447.46 | 440,409,611.85 | 793,961,113.73 | 793,961,113.73 | 742,018,131.26 |
| 长期股权投资(元) | 2,519,374,467.75 | 2,504,247,421.28 | 2,163,677,584.77 | 2,065,132,633.14 | 1,969,866,062.25 | 1,864,439,271.51 | 1,845,682,599.47 | 1,624,431,820.43 | 1,413,615,761.45 | 1,376,681,151.52 | 1,204,988,113.30 |
| 其他权益工具投资(元) | 1,259,265,468.00 | 1,256,273,603.00 | 1,197,849,603.00 | 1,166,997,603.00 | 967,032,000.00 | 909,292,000.00 | 877,024,000.00 | 865,572,000.00 | 707,694,800.00 | 698,808,400.00 | 525,450,400.00 |
| 投资性房地产(元) | 36,957,928.38 | 39,070,156.40 | 7,887,011.56 | 8,324,131.17 | 8,072,979.21 | 8,446,099.76 | 8,819,220.14 | 6,768,676.92 | 7,256,877.70 | 7,572,932.20 | 7,793,039.44 |
| 固定资产(元) | 3,183,386,545.29 | 3,192,958,092.78 | 3,311,967,988.84 | 3,347,722,502.04 | 2,325,395,424.67 | 2,377,086,526.48 | 2,136,044,350.00 | 2,310,912,397.75 | 1,744,387,212.07 | 1,822,233,633.45 | 1,692,555,922.60 |
| 在建工程(元) | 294,994,531.75 | 297,100,740.80 | 260,017,635.56 | 269,436,941.26 | 1,160,637,861.07 | 1,046,223,358.93 | 751,728,746.05 | 779,667,807.56 | 1,022,593,808.39 | 883,672,430.11 | 824,668,883.61 |
| 生产性生物资产(元) | 2,123,789.64 | 1,317,259.11 | - | - | - | - | - | - | - | - | - |
| 使用权资产(元) | 151,504,930.36 | 133,049,322.68 | 125,041,989.34 | 121,992,911.15 | 93,049,353.53 | 91,075,295.13 | 114,471,507.53 | 135,477,188.37 | 122,922,161.90 | 139,183,636.36 | 177,692,595.64 |
| 无形资产(元) | 287,650,258.99 | 289,579,316.06 | 292,802,067.09 | 294,837,556.07 | 294,965,969.73 | 296,420,115.51 | 276,527,816.70 | 300,491,688.45 | 273,236,169.94 | 274,707,064.75 | 278,984,285.78 |
| 开发支出(元) | - | - | 240,017.75 | - | - | - | - | - | 8,114,279.97 | 5,829,181.94 | 2,040,919.42 |
| 长期待摊费用(元) | 178,614,673.47 | 178,573,875.36 | 166,817,582.02 | 155,617,857.50 | 125,592,025.60 | 117,717,933.46 | 109,501,258.87 | 115,092,894.72 | 109,801,844.83 | 114,944,462.20 | 135,623,049.25 |
| 递延所得税资产(元) | 210,598,199.45 | 194,762,415.62 | 214,087,662.59 | 198,997,155.95 | 174,164,756.16 | 170,084,128.14 | 152,314,065.85 | 183,824,909.09 | 134,865,214.80 | 136,477,791.80 | 138,064,238.14 |
| 其他非流动资产(元) | 9,126,528,056.63 | 7,900,073,593.94 | 7,537,515,384.24 | 8,218,835,163.75 | 6,878,585,467.79 | 6,769,439,207.71 | 6,751,128,976.00 | 6,436,966,161.17 | 3,554,947,964.55 | 3,493,850,469.46 | 2,788,287,195.48 |
| 非流动资产合计(元) | 18,031,246,697.37 | 16,771,595,269.66 | 16,062,989,573.49 | 16,784,857,641.86 | 14,412,731,737.07 | 14,104,031,981.80 | 13,487,347,988.07 | 13,199,615,156.31 | 9,893,397,209.33 | 9,747,922,267.52 | 8,547,566,773.92 |
| 资产总计(元) | 72,671,375,253.58 | 68,380,202,435.10 | 64,746,565,618.54 | 69,356,155,957.25 | 62,960,325,757.58 | 60,742,490,430.64 | 55,771,283,813.81 | 58,965,673,552.68 | 55,261,329,199.80 | 51,366,450,208.64 | 48,788,738,433.25 |
| 流动负债： | |||||||||||
| 短期借款(元) | 7,481,318,626.68 | 7,153,694,868.92 | 6,665,667,137.75 | 6,401,657,825.61 | 6,200,476,989.47 | 5,552,328,008.34 | 4,971,508,088.77 | 5,509,262,450.27 | 5,297,451,373.63 | 5,623,481,823.09 | 5,277,136,761.67 |
| 应付票据及应付账款(元) | 31,561,889,766.23 | 28,396,428,996.12 | 24,743,586,961.85 | 31,045,022,669.60 | 26,522,294,525.75 | 24,936,727,759.74 | 22,310,880,722.10 | 25,818,188,691.78 | 24,069,559,417.05 | 21,958,031,476.14 | 19,877,383,259.83 |
| 其中：应付票据(元) | 283,457,542.86 | 242,696,112.94 | 274,730,391.15 | 451,571,881.36 | 1,329,861,882.06 | 1,039,622,967.04 | 2,027,964,131.69 | 1,309,525,161.19 | 3,196,131,312.95 | 2,729,778,427.37 | 2,614,069,505.53 |
| 其中：应付账款(元) | 31,278,432,223.37 | 28,153,732,883.18 | 24,468,856,570.70 | 30,593,450,788.24 | 25,192,432,643.69 | 23,897,104,792.70 | 20,282,916,590.41 | 24,508,663,530.59 | 20,873,428,104.10 | 19,228,253,048.77 | 17,263,313,754.30 |
| 合同负债(元) | 1,652,748,235.00 | 1,522,255,897.82 | 2,597,906,151.11 | 1,792,488,784.04 | 2,421,255,512.37 | 2,530,689,895.29 | 1,592,408,802.62 | 1,157,396,652.32 | 1,587,170,164.42 | 991,406,830.21 | 734,619,701.56 |
| 应付职工薪酬(元) | 131,533,958.40 | 169,008,970.72 | 145,649,199.68 | 169,133,755.39 | 122,955,467.45 | 150,775,054.24 | 116,617,899.94 | 126,046,764.31 | 118,588,112.28 | 120,941,064.59 | 98,716,627.24 |
| 应交税费(元) | 381,949,014.46 | 346,607,085.24 | 406,236,735.53 | 482,728,634.08 | 375,937,639.86 | 326,855,397.69 | 510,309,756.03 | 537,685,991.91 | 398,714,448.31 | 306,511,321.77 | 505,485,016.86 |
| 应付股利(元) | 4,800,000.00 | 4,800,000.00 | 4,800,000.00 | 4,800,000.00 | - | - | - | - | - | - | - |
| 其他应付款(元) | 4,273,635,321.23 | 3,945,430,971.42 | 3,627,107,333.64 | 3,012,997,071.42 | 3,188,591,625.23 | 3,100,611,515.17 | 2,684,125,186.22 | 2,713,111,344.53 | 2,534,187,876.60 | 2,277,738,709.71 | 2,290,210,469.39 |
| 一年内到期的非流动负债(元) | 491,138,945.62 | 374,152,419.45 | 617,392,123.59 | 580,364,855.97 | 592,502,623.70 | 688,517,618.47 | 1,206,352,603.16 | 1,439,536,616.05 | 1,403,521,619.63 | 1,247,274,610.77 | 376,197,952.72 |
| 其他流动负债(元) | 4,106,434,879.89 | 3,923,908,164.42 | 3,558,565,668.39 | 3,715,239,504.70 | 2,913,085,568.28 | 2,747,839,562.59 | 2,317,675,887.56 | 2,622,736,512.57 | 1,932,977,079.53 | 1,774,156,789.34 | 1,699,432,734.62 |
| 流动负债合计(元) | 50,085,448,747.51 | 45,836,287,374.11 | 42,366,911,311.54 | 47,204,433,100.81 | 42,337,099,952.11 | 40,034,344,811.53 | 35,709,878,946.40 | 39,923,965,023.74 | 37,342,170,091.45 | 34,299,542,625.62 | 30,859,182,523.89 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 5,732,468,295.95 | 6,073,567,895.95 | 6,917,612,895.95 | 6,861,508,686.75 | 6,018,232,685.62 | 6,411,267,218.75 | 5,791,879,633.52 | 4,837,176,912.73 | 4,016,417,423.96 | 3,473,526,917.82 | 3,983,817,253.47 |
| 应付债券(元) | - | - | - | - | - | - | - | - | - | 158,665,819.58 | 2,081,390,201.09 |
| 租赁负债(元) | 64,691,985.61 | 53,712,376.20 | 57,420,132.79 | 60,455,381.36 | 42,813,227.55 | 40,457,994.80 | 62,781,360.51 | 75,656,452.14 | 74,978,305.53 | 90,011,656.94 | 100,893,615.92 |
| 长期应付职工薪酬(元) | 41,298,870.47 | 42,278,126.30 | 43,242,916.66 | 44,345,666.94 | 45,548,353.03 | 47,034,230.89 | 48,456,313.41 | 50,010,765.35 | 51,397,608.20 | 53,514,951.83 | 55,395,336.51 |
| 预计负债(元) | 2,736,112.09 | 3,671,647.23 | 7,239,589.22 | 7,979,815.14 | 5,808,081.34 | 6,127,395.64 | 6,486,979.71 | 8,030,777.75 | 6,104,423.01 | 10,050,487.41 | 6,469,501.79 |
| 递延所得税负债(元) | 159,254,855.84 | 138,215,346.74 | 155,001,052.74 | 143,103,375.64 | 128,784,989.31 | 128,784,989.31 | 104,850,797.92 | 137,595,264.61 | 109,463,299.42 | 109,463,299.42 | 111,562,119.50 |
| 非流动负债合计(元) | 6,000,450,119.96 | 6,311,445,392.42 | 7,180,516,587.36 | 7,117,392,925.83 | 6,241,187,336.85 | 6,633,671,829.39 | 6,014,455,085.07 | 5,108,470,172.58 | 4,258,361,060.12 | 3,895,233,133.00 | 6,339,528,028.28 |
| 负债合计(元) | 56,085,898,867.47 | 52,147,732,766.53 | 49,547,427,898.90 | 54,321,826,026.64 | 48,578,287,288.96 | 46,668,016,640.92 | 41,724,334,031.47 | 45,032,435,196.32 | 41,600,531,151.57 | 38,194,775,758.62 | 37,198,710,552.17 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 2,599,137,900.00 | 2,599,137,900.00 | 2,599,137,900.00 | 2,599,137,900.00 | 2,599,137,900.00 | 2,599,137,900.00 | 1,856,527,072.00 | 1,856,527,072.00 | 1,856,527,072.00 | 1,826,181,174.00 | 1,536,469,781.00 |
| 其他权益工具(元) | - | - | - | - | - | - | - | - | - | 9,632,457.59 | 100,797,555.79 |
| 资本公积(元) | 4,357,548,362.43 | 4,357,548,362.43 | 4,357,548,362.43 | 4,357,548,362.43 | 4,357,548,362.40 | 4,357,548,362.40 | 5,100,829,135.94 | 5,149,789,135.94 | 5,144,847,504.56 | 5,010,648,862.21 | 3,706,267,691.09 |
| 其他综合收益(元) | -5,487,915.41 | -5,487,915.41 | -5,487,915.41 | -5,487,915.41 | -634,742.90 | -634,742.90 | -574,442.90 | -574,442.90 | -814,023.31 | -814,023.31 | -814,023.31 |
| 盈余公积(元) | 516,872,806.27 | 516,872,806.27 | 516,872,806.27 | 516,872,806.27 | 429,541,573.79 | 429,541,573.79 | 429,541,573.79 | 429,541,573.79 | 349,311,412.27 | 349,311,412.27 | 349,311,412.27 |
| 未分配利润(元) | 7,241,177,064.14 | 6,914,271,353.17 | 6,913,297,001.12 | 6,727,124,126.68 | 6,225,241,037.66 | 5,947,394,698.85 | 5,967,551,632.98 | 5,782,519,230.17 | 5,310,786,912.34 | 5,009,594,040.79 | 4,954,564,069.82 |
| 归属于母公司股东权益合计(元) | 14,709,248,217.43 | 14,382,342,506.46 | 14,381,368,154.41 | 14,195,195,279.97 | 13,610,834,130.95 | 13,332,987,792.14 | 13,353,874,971.81 | 13,217,802,569.00 | 12,660,658,877.86 | 12,204,553,923.55 | 10,646,596,486.66 |
| 少数股东权益(元) | 1,876,228,168.68 | 1,850,127,162.11 | 817,769,565.23 | 839,134,650.64 | 771,204,337.67 | 741,485,997.58 | 693,074,810.53 | 715,435,787.36 | 1,000,139,170.37 | 967,120,526.47 | 943,431,394.42 |
| 股东权益合计(元) | 16,585,476,386.11 | 16,232,469,668.57 | 15,199,137,719.64 | 15,034,329,930.61 | 14,382,038,468.62 | 14,074,473,789.72 | 14,046,949,782.34 | 13,933,238,356.36 | 13,660,798,048.23 | 13,171,674,450.02 | 11,590,027,881.08 |
| 负债和股东权益合计(元) | 72,671,375,253.58 | 68,380,202,435.10 | 64,746,565,618.54 | 69,356,155,957.25 | 62,960,325,757.58 | 60,742,490,430.64 | 55,771,283,813.81 | 58,965,673,552.68 | 55,261,329,199.80 | 51,366,450,208.64 | 48,788,738,433.25 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-25 | 2023-04-27 | 2023-04-19 | 2022-10-29 | 2022-08-25 | 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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