| 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) | 6,674,042,735.66 | 5,325,640,689.48 | 4,413,474,681.83 | 4,229,044,722.57 | 7,071,318,454.52 | 6,215,180,532.24 | 8,033,392,916.74 | 8,117,147,787.42 | 7,546,594,829.87 | 7,140,181,219.57 | 5,152,097,380.41 |
| 应收票据及应收账款(元) | 2,460,593,165.86 | 4,046,993,026.59 | 4,630,449,330.17 | 3,834,804,013.95 | 5,209,933,060.54 | 6,735,371,183.56 | 6,787,348,576.76 | 6,232,123,693.60 | 7,477,597,028.27 | 5,182,744,534.56 | 9,721,693,282.66 |
| 其中：应收票据(元) | 1,859,076,899.53 | 2,820,512,657.67 | 3,044,994,151.74 | 2,694,476,544.92 | 3,284,864,066.57 | 4,356,063,963.00 | 4,589,281,230.76 | 3,825,786,973.05 | 4,563,387,412.78 | 2,744,925,338.51 | 5,065,835,353.81 |
| 其中：应收账款(元) | 601,516,266.33 | 1,226,480,368.92 | 1,585,455,178.43 | 1,140,327,469.03 | 1,925,068,993.97 | 2,379,307,220.56 | 2,198,067,346.00 | 2,406,336,720.55 | 2,914,209,615.49 | 2,437,819,196.05 | 4,655,857,928.85 |
| 预付款项(元) | 781,445,288.67 | 797,058,076.85 | 1,153,016,373.82 | 1,225,293,409.87 | 1,995,151,375.72 | 2,813,075,732.29 | 3,429,036,541.02 | 2,666,687,781.34 | 6,146,191,063.23 | 4,447,833,517.92 | 4,899,867,504.64 |
| 应收股利(元) | - | - | - | - | - | - | - | 7,654,000.00 | 7,654,000.00 | 7,654,000.00 | 7,654,000.00 |
| 其他应收款(元) | 476,926,646.45 | 395,515,921.02 | 562,765,052.11 | 769,096,139.91 | 816,899,009.64 | 712,673,658.02 | 759,173,105.54 | 729,197,808.07 | 711,066,649.72 | 832,729,477.58 | 855,329,407.01 |
| 存货(元) | 3,343,120,550.08 | 2,709,172,119.24 | 3,261,405,181.08 | 3,318,538,624.94 | 3,695,308,730.05 | 3,872,818,143.87 | 4,053,709,702.91 | 3,512,118,088.18 | 3,887,211,188.16 | 3,599,421,583.58 | 3,245,775,065.26 |
| 一年内到期的非流动资产(元) | - | 712,260.45 | 2,849,041.80 | 5,679,642.62 | 8,822,043.66 | 11,168,361.19 | 13,020,328.82 | 14,920,605.08 | 17,115,438.58 | 17,122,661.00 | 20,024,319.82 |
| 其他流动资产(元) | 656,604,076.78 | 561,621,665.84 | 504,546,676.19 | 539,387,577.57 | 573,530,832.76 | 538,915,952.45 | 586,228,377.32 | 575,167,163.17 | 285,164,965.26 | 192,434,621.99 | 829,862,314.81 |
| 流动资产合计(元) | 15,441,133,084.17 | 14,888,831,630.22 | 15,455,293,757.73 | 14,726,652,089.39 | 19,858,101,914.61 | 21,653,506,356.32 | 25,511,807,831.65 | 23,695,810,700.56 | 27,061,119,892.63 | 23,320,385,590.75 | 26,862,932,567.60 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 540,899,452.32 | 417,793,672.37 | 400,893,880.78 | 410,868,452.78 | 405,926,521.23 | 405,490,449.16 | 480,351,210.65 | 464,472,667.97 | 388,676,637.58 | 371,543,949.77 | 341,398,968.24 |
| 长期股权投资(元) | 1,974,377,645.71 | 2,497,847,725.70 | 2,478,994,635.37 | 2,532,855,316.95 | 2,804,933,403.74 | 2,871,610,066.78 | 3,008,090,997.89 | 3,009,681,570.32 | 3,058,871,845.36 | 3,170,319,772.92 | 3,046,745,275.60 |
| 其他权益工具投资(元) | 63,260,218.46 | 63,260,218.46 | 61,021,227.45 | 61,021,227.45 | 52,291,562.86 | 52,291,562.86 | 52,343,458.34 | 52,343,458.34 | 54,316,102.12 | 54,316,102.12 | 55,377,275.21 |
| 投资性房地产(元) | 179,438,684.94 | 180,551,398.85 | 182,544,648.88 | 185,439,929.06 | 257,808,344.28 | 259,085,552.01 | 207,563,675.14 | 208,864,744.30 | 154,854,600.12 | 156,658,878.89 | 144,384,392.69 |
| 固定资产(元) | 45,338,191,794.90 | 38,844,484,036.31 | 39,414,531,485.75 | 40,000,839,286.79 | 38,104,944,722.75 | 37,683,099,098.60 | 35,887,056,680.95 | 36,580,265,302.76 | 37,037,173,819.73 | 36,762,289,701.49 | 34,453,563,758.52 |
| 在建工程(元) | 11,293,144,711.69 | 10,798,008,555.44 | 9,717,235,954.91 | 9,671,092,206.49 | 11,066,314,560.65 | 11,555,159,133.07 | 10,277,508,720.89 | 9,720,423,115.01 | 7,763,628,612.43 | 6,462,547,840.27 | 5,281,051,437.62 |
| 使用权资产(元) | 648,894,905.59 | 664,812,093.73 | 684,985,211.92 | 704,076,491.70 | 722,143,933.42 | 743,915,194.93 | 3,031,969,722.92 | 3,092,245,632.82 | 3,134,795,090.05 | 3,976,045,382.11 | 3,744,783,834.88 |
| 无形资产(元) | 2,138,927,938.00 | 1,693,496,624.95 | 1,705,939,448.75 | 1,718,823,525.13 | 1,707,070,768.83 | 1,663,336,919.50 | 1,674,735,356.61 | 1,683,997,455.44 | 1,661,213,801.99 | 1,673,884,576.86 | 1,574,979,201.14 |
| 开发支出(元) | 37,128,561.29 | - | - | - | - | - | - | - | - | - | - |
| 商誉(元) | 3,430,126.27 | 3,430,126.27 | 3,430,126.27 | 3,430,126.27 | 60,463,503.56 | 60,463,503.56 | 60,463,503.56 | 60,463,503.56 | 55,503,378.11 | 55,503,378.11 | 25,912,826.44 |
| 长期待摊费用(元) | 946,308,328.31 | 365,964,866.50 | 365,087,559.33 | 378,635,912.12 | 389,900,079.33 | 441,626,350.62 | 464,704,235.74 | 435,574,619.65 | 398,563,048.66 | 429,404,934.76 | 297,606,146.08 |
| 递延所得税资产(元) | 353,758,879.03 | 352,578,608.00 | 370,621,202.42 | 365,165,667.56 | 219,370,104.62 | 223,447,659.67 | 223,374,544.37 | 232,306,529.53 | 221,231,211.83 | 221,549,909.74 | 218,990,372.24 |
| 其他非流动资产(元) | 1,473,417,738.88 | 1,538,139,637.52 | 1,686,538,956.15 | 1,771,589,727.70 | 1,774,274,106.59 | 1,680,619,349.06 | 1,413,720,258.28 | 1,228,698,721.42 | 1,246,440,052.65 | 1,149,196,682.92 | 1,076,311,939.32 |
| 非流动资产合计(元) | 64,991,178,985.39 | 57,420,367,564.10 | 57,071,824,337.98 | 57,803,837,870.00 | 57,565,441,611.86 | 57,640,144,839.82 | 56,781,882,365.34 | 56,769,337,321.12 | 55,175,268,200.63 | 54,483,261,109.96 | 50,261,105,427.98 |
| 资产总计(元) | 80,432,312,069.56 | 72,309,199,194.32 | 72,527,118,095.71 | 72,530,489,959.39 | 77,423,543,526.47 | 79,293,651,196.14 | 82,293,690,196.99 | 80,465,148,021.68 | 82,236,388,093.26 | 77,803,646,700.71 | 77,124,037,995.58 |
| 流动负债： | |||||||||||
| 短期借款(元) | 8,824,153,111.19 | 6,845,466,753.01 | 7,474,948,881.58 | 4,758,111,577.04 | 5,898,426,027.78 | 6,444,090,675.91 | 7,207,425,636.23 | 5,542,634,265.92 | 6,911,543,197.34 | 6,687,673,822.14 | 6,741,924,334.51 |
| 衍生金融负债(元) | - | - | - | - | - | - | - | - | - | - | 35,557,470.00 |
| 应付票据及应付账款(元) | 9,255,770,581.95 | 8,643,295,299.59 | 8,844,257,936.94 | 8,547,169,316.77 | 11,067,832,135.95 | 12,000,300,056.99 | 11,577,922,364.92 | 12,404,077,404.89 | 12,984,462,660.67 | 12,513,513,762.15 | 10,097,894,960.31 |
| 其中：应付票据(元) | 2,285,001,767.00 | 2,424,319,008.94 | 2,241,840,000.00 | 1,636,622,069.49 | 4,760,022,381.45 | 5,501,156,529.56 | 5,116,493,263.81 | 6,198,755,026.23 | 6,702,655,488.49 | 6,223,911,181.34 | 4,484,896,068.91 |
| 其中：应付账款(元) | 6,970,768,814.95 | 6,218,976,290.65 | 6,602,417,936.94 | 6,910,547,247.28 | 6,307,809,754.50 | 6,499,143,527.43 | 6,461,429,101.11 | 6,205,322,378.66 | 6,281,807,172.18 | 6,289,602,580.81 | 5,612,998,891.40 |
| 预收款项(元) | 1,395,578.85 | 1,259,167.71 | 1,310,058.44 | 1,038,726.37 | 770,995.15 | 1,048,288.71 | 1,332,777.64 | 965,246.04 | 474,692.30 | 538,501.73 | 1,202,830.11 |
| 合同负债(元) | 1,672,387,423.86 | 1,166,209,377.21 | 1,596,885,097.17 | 1,944,808,243.50 | 2,220,743,320.02 | 1,881,568,610.63 | 2,534,716,634.43 | 2,480,956,418.51 | 1,847,395,131.65 | 1,512,308,713.67 | 1,996,972,551.92 |
| 应付职工薪酬(元) | 205,420,834.39 | 173,994,061.15 | 193,700,054.03 | 284,291,413.29 | 218,872,530.77 | 212,484,502.27 | 220,699,112.02 | 300,976,298.55 | 346,982,706.43 | 381,209,143.83 | 322,428,416.02 |
| 应交税费(元) | 358,205,739.69 | 172,753,860.78 | 313,316,535.10 | 184,253,984.44 | 221,514,705.63 | 142,653,699.01 | 396,660,400.12 | 394,504,677.94 | 296,184,884.00 | 359,319,159.93 | 475,116,578.92 |
| 应付股利(元) | 10,290,000.00 | 10,290,000.00 | 10,290,000.00 | 10,290,000.00 | - | 10,290,000.00 | - | 10,290,000.00 | - | - | 15,000,000.00 |
| 其他应付款(元) | 1,031,146,378.03 | 522,273,540.27 | 609,498,783.06 | 566,907,542.17 | 385,685,548.66 | 340,002,438.26 | 344,805,368.17 | 359,198,061.33 | 608,206,486.47 | 634,156,135.58 | 331,268,947.03 |
| 一年内到期的非流动负债(元) | 7,398,770,939.33 | 6,490,779,056.20 | 5,519,680,376.03 | 6,663,587,625.70 | 6,709,792,521.72 | 6,059,658,993.23 | 4,419,536,454.02 | 5,299,859,695.68 | 4,702,300,513.58 | 4,519,674,342.50 | 4,775,956,273.39 |
| 其他流动负债(元) | 6,915,810,408.24 | 7,015,000,674.23 | 6,483,184,552.29 | 6,579,578,548.59 | 5,966,044,173.82 | 6,890,085,712.69 | 7,100,518,501.75 | 6,886,335,082.46 | 7,190,983,033.63 | 6,197,593,263.35 | 8,509,537,447.09 |
| 流动负债合计(元) | 35,673,350,995.53 | 31,041,321,790.15 | 31,047,072,274.64 | 29,540,036,977.87 | 32,689,681,959.50 | 33,982,182,977.70 | 33,803,617,249.30 | 33,679,797,151.32 | 34,888,533,306.07 | 32,805,986,844.88 | 33,302,859,809.30 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 10,855,324,053.82 | 8,944,314,581.54 | 7,711,649,713.83 | 7,340,188,086.48 | 7,369,642,921.20 | 6,960,029,786.67 | 7,955,513,073.23 | 6,369,537,763.59 | 6,853,788,479.45 | 5,689,368,040.19 | 6,321,870,977.28 |
| 应付债券(元) | - | 622,056,849.77 | 1,616,629,559.55 | 1,643,960,351.86 | 1,625,235,276.27 | 1,529,154,122.65 | 2,062,462,703.02 | 1,542,123,287.65 | 1,521,958,904.10 | 1,584,404,109.62 | 1,094,121,917.83 |
| 租赁负债(元) | - | 2,163,274.66 | 53,039,928.26 | 106,501,844.58 | 165,667,184.60 | 219,420,465.99 | 343,730,130.40 | 325,876,472.30 | 402,285,099.07 | 453,850,720.12 | 582,565,686.71 |
| 长期应付款(元) | 4,205,684,078.42 | 3,400,139,949.81 | 3,631,967,678.51 | 4,149,025,251.51 | 4,218,031,274.87 | 4,976,063,329.68 | 5,267,966,492.12 | 5,235,934,859.81 | 5,321,165,980.90 | 4,099,270,149.95 | 3,727,922,189.69 |
| 预计负债(元) | 433,916,035.64 | 18,643,743.88 | 18,643,743.88 | 18,643,743.88 | - | - | - | - | - | - | - |
| 递延收益(元) | 317,270,012.71 | 320,148,694.44 | 310,007,784.98 | 302,312,324.97 | 273,454,503.58 | 272,370,860.93 | 272,646,904.09 | 274,033,537.90 | 277,920,582.80 | 284,639,690.27 | 291,562,871.46 |
| 递延所得税负债(元) | 25,271,265.25 | 25,532,951.91 | 25,434,846.62 | 25,696,533.29 | 24,198,691.31 | 24,515,720.94 | 24,832,750.57 | 25,149,780.21 | 22,621,456.42 | 22,819,799.68 | 23,136,274.89 |
| 非流动负债合计(元) | 15,837,465,445.84 | 13,333,000,046.01 | 13,367,373,255.63 | 13,586,328,136.57 | 13,676,229,851.83 | 13,981,554,286.86 | 15,927,152,053.43 | 13,772,655,701.46 | 14,399,740,502.74 | 12,134,352,509.83 | 12,041,179,917.86 |
| 负债合计(元) | 51,510,816,441.37 | 44,374,321,836.16 | 44,414,445,530.27 | 43,126,365,114.44 | 46,365,911,811.33 | 47,963,737,264.56 | 49,730,769,302.73 | 47,452,452,852.78 | 49,288,273,808.81 | 44,940,339,354.71 | 45,344,039,727.16 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 2,590,019,517.00 | 2,590,019,517.00 | 2,590,019,517.00 | 2,590,019,517.00 | 2,590,019,517.00 | 2,590,019,517.00 | 2,600,819,517.00 | 2,600,819,517.00 | 2,600,819,517.00 | 2,575,739,517.00 | 2,575,739,517.00 |
| 资本公积(元) | 12,680,445,427.25 | 12,679,598,141.69 | 12,679,598,141.69 | 12,687,862,749.91 | 12,690,579,633.64 | 12,690,579,633.64 | 12,737,472,011.00 | 12,737,472,011.00 | 12,724,955,897.01 | 12,616,264,432.86 | 12,616,264,432.86 |
| 减：库存股(元) | 76,255,200.00 | 76,255,200.00 | 76,255,200.00 | 76,255,200.00 | 76,255,200.00 | 76,255,200.00 | 133,927,200.00 | 133,927,200.00 | 133,927,200.00 | - | - |
| 其他综合收益(元) | 37,270,438.33 | 58,382,588.92 | 52,966,475.72 | 51,582,583.32 | 53,830,013.90 | 58,813,549.64 | 19,366,103.35 | 29,657,690.64 | 52,021,805.47 | 10,605,464.38 | -28,781,290.24 |
| 专项储备(元) | 69,364,972.82 | 34,516,918.57 | 27,490,164.15 | 19,222,465.58 | 36,577,500.09 | 32,570,561.39 | 30,868,336.52 | 26,213,321.40 | 50,246,745.30 | 41,351,869.52 | 33,574,160.55 |
| 盈余公积(元) | 1,107,737,736.58 | 1,107,737,736.58 | 1,107,737,736.58 | 1,107,737,736.58 | 1,107,737,736.58 | 1,107,737,736.58 | 1,107,737,736.58 | 1,107,737,736.58 | 876,063,759.81 | 876,063,759.81 | 876,063,759.81 |
| 未分配利润(元) | 5,971,327,433.56 | 6,076,733,847.32 | 6,142,363,552.84 | 6,319,399,935.27 | 8,035,530,453.37 | 8,251,843,233.84 | 9,129,501,746.21 | 9,443,439,124.84 | 10,013,309,342.66 | 10,003,881,549.00 | 9,609,503,495.10 |
| 归属于母公司股东权益合计(元) | 22,379,910,325.54 | 22,470,733,550.08 | 22,523,920,387.98 | 22,699,569,787.66 | 24,438,019,654.58 | 24,655,309,032.09 | 25,491,838,250.66 | 25,811,412,201.46 | 26,183,489,867.25 | 26,123,906,592.57 | 25,682,364,075.08 |
| 少数股东权益(元) | 6,541,585,302.65 | 5,464,143,808.08 | 5,588,752,177.46 | 6,704,555,057.29 | 6,619,612,060.56 | 6,674,604,899.49 | 7,071,082,643.60 | 7,201,282,967.44 | 6,764,624,417.20 | 6,739,400,753.43 | 6,097,634,193.34 |
| 股东权益合计(元) | 28,921,495,628.19 | 27,934,877,358.16 | 28,112,672,565.44 | 29,404,124,844.95 | 31,057,631,715.14 | 31,329,913,931.58 | 32,562,920,894.26 | 33,012,695,168.90 | 32,948,114,284.45 | 32,863,307,346.00 | 31,779,998,268.42 |
| 负债和股东权益合计(元) | 80,432,312,069.56 | 72,309,199,194.32 | 72,527,118,095.71 | 72,530,489,959.39 | 77,423,543,526.47 | 79,293,651,196.14 | 82,293,690,196.99 | 80,465,148,021.68 | 82,236,388,093.26 | 77,803,646,700.71 | 77,124,037,995.58 |
| 公告日期 | 2024-10-26 | 2024-08-15 | 2024-04-30 | 2024-04-30 | 2023-10-27 | 2023-08-23 | 2023-04-27 | 2023-03-31 | 2022-10-26 | 2022-08-27 | 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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