| 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) | 4,743,481,763.11 | 3,222,360,445.43 | 3,032,886,611.07 | 1,693,360,158.08 | 3,956,010,196.61 | 2,982,602,744.72 | 6,144,343,432.32 | 1,859,026,009.91 | 3,206,649,181.36 | 2,933,003,112.73 | 3,395,550,815.01 |
| 应收票据及应收账款(元) | 2,368,611,829.84 | 2,438,375,699.91 | 3,335,513,884.43 | 1,888,365,600.31 | 2,107,692,644.88 | 2,279,388,867.64 | 2,708,747,764.48 | 1,528,065,461.52 | 2,455,665,419.72 | 2,387,506,772.16 | 2,724,983,420.05 |
| 其中：应收账款(元) | 2,368,611,829.84 | 2,438,375,699.91 | 3,335,513,884.43 | 1,888,365,600.31 | 2,107,692,644.88 | 2,279,388,867.64 | 2,708,747,764.48 | 1,528,065,461.52 | 2,455,665,419.72 | 2,387,506,772.16 | 2,724,983,420.05 |
| 预付款项(元) | 951,689,058.71 | 829,830,119.01 | 903,079,504.14 | 652,730,610.98 | 1,195,314,263.91 | 1,018,214,613.00 | 1,083,360,606.64 | 833,514,808.01 | 1,558,336,100.00 | 856,412,978.66 | 678,716,546.47 |
| 应收股利(元) | - | - | 24,212,460.00 | 24,212,460.00 | 24,212,460.00 | 24,212,460.00 | 24,212,460.00 | 24,212,460.00 | 44,009,260.00 | 20,000,000.00 | 20,000,000.00 |
| 其他应收款(元) | 255,801,411.08 | 274,036,905.02 | 283,736,116.16 | 292,302,911.01 | 305,730,014.16 | 309,889,945.77 | 358,914,602.87 | 355,375,859.48 | 373,599,474.68 | 359,527,902.10 | 377,311,378.38 |
| 存货(元) | 1,272,730,607.10 | 1,353,495,517.09 | 1,366,416,153.22 | 1,445,565,057.82 | 1,417,995,301.87 | 1,557,696,088.92 | 1,519,720,965.65 | 1,798,233,244.25 | 1,830,771,708.34 | 1,933,652,947.04 | 1,531,695,144.51 |
| 合同资产(元) | 541,541,283.90 | 391,624,202.08 | 355,691,152.94 | 484,623,023.94 | 440,246,288.04 | 400,987,786.44 | 354,771,221.04 | 308,749,939.23 | 258,608,191.62 | 229,820,142.61 | 180,288,257.82 |
| 其他流动资产(元) | 185,966,612.54 | 214,655,497.94 | 243,182,419.19 | 394,294,373.63 | 502,128,244.54 | 493,690,728.41 | 468,603,570.38 | 396,111,768.77 | 137,363,798.89 | 78,431,295.27 | 107,043,692.52 |
| 流动资产合计(元) | 11,575,540,848.70 | 9,963,482,670.70 | 10,456,870,016.69 | 7,142,963,214.68 | 10,849,577,576.95 | 9,914,349,054.52 | 13,455,156,738.65 | 7,426,832,766.90 | 10,689,532,339.92 | 9,947,000,781.71 | 10,577,900,858.21 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 979,688,292.17 | 818,555,403.04 | 786,079,925.63 | 775,982,981.89 | 750,829,861.32 | 729,361,807.37 | 711,953,235.48 | 685,597,689.92 | 656,633,647.39 | 666,989,629.94 | 623,076,966.38 |
| 其他权益工具投资(元) | 115,574,000.00 | 116,768,000.00 | 116,443,000.00 | 116,327,000.00 | 131,315,885.26 | 131,644,885.26 | 127,962,885.26 | 129,234,885.26 | 129,820,970.82 | 126,522,970.82 | 123,254,970.82 |
| 投资性房地产(元) | 27,710,629.53 | 26,651,909.17 | 28,333,326.17 | 29,737,826.17 | 25,284,795.78 | 24,386,707.07 | 25,170,634.06 | 25,170,634.06 | 26,337,680.50 | 21,703,825.38 | 21,703,825.38 |
| 固定资产(元) | 30,909,826,388.95 | 29,778,382,258.22 | 30,415,544,094.62 | 24,426,996,330.60 | 21,852,245,208.35 | 22,137,425,675.69 | 21,337,864,449.84 | 21,826,748,133.70 | 21,430,778,021.57 | 21,901,088,032.12 | 22,219,828,492.40 |
| 在建工程(元) | 1,712,871,722.68 | 2,952,090,426.20 | 2,573,834,242.54 | 8,596,769,262.94 | 10,103,241,183.31 | 8,835,041,134.82 | 6,817,400,864.63 | 5,636,472,071.82 | 3,182,129,509.71 | 1,932,221,445.43 | 1,181,811,337.29 |
| 使用权资产(元) | 385,605,469.07 | 383,647,743.04 | 400,732,572.12 | 417,903,262.55 | 428,484,382.34 | 479,359,571.56 | 442,418,757.49 | 453,976,792.51 | 397,358,533.87 | 411,213,701.11 | 420,770,590.13 |
| 无形资产(元) | 4,843,147,248.70 | 4,876,046,276.94 | 4,807,896,769.24 | 4,784,082,469.60 | 4,209,727,668.14 | 3,806,198,670.83 | 3,431,722,593.58 | 3,446,808,781.93 | 2,217,492,580.76 | 2,221,579,743.17 | 2,240,488,210.76 |
| 开发支出(元) | - | 698,113.20 | 698,113.20 | 698,113.20 | - | - | - | - | 3,216,711.78 | 3,216,711.78 | 3,216,711.78 |
| 商誉(元) | 185,828,911.21 | 185,828,911.21 | 185,828,911.21 | 185,828,911.21 | 185,828,911.21 | 185,828,911.21 | 185,828,911.21 | 185,828,911.21 | 185,828,911.21 | 185,828,911.21 | 185,828,911.21 |
| 长期待摊费用(元) | 511,011,529.77 | 521,640,261.88 | 518,384,161.60 | 534,277,297.39 | 526,480,681.31 | 535,105,256.74 | 530,228,863.13 | 497,527,901.31 | 497,929,953.33 | 486,815,588.55 | 499,364,714.19 |
| 递延所得税资产(元) | 218,709,374.15 | 222,641,735.80 | 222,299,980.26 | 226,769,152.28 | 239,786,088.59 | 244,573,424.42 | 245,817,351.26 | 243,318,157.29 | 252,694,818.22 | 257,069,899.10 | 252,836,405.87 |
| 其他非流动资产(元) | 1,492,401,436.57 | 1,338,702,259.62 | 1,340,793,982.95 | 1,262,839,308.22 | 1,011,396,375.88 | 1,405,254,294.11 | 1,630,086,344.00 | 1,563,400,156.59 | 1,690,312,044.93 | 1,648,048,087.17 | 1,641,489,059.20 |
| 非流动资产合计(元) | 41,382,375,002.80 | 41,221,653,298.32 | 41,396,869,079.54 | 41,358,211,916.05 | 39,464,621,041.49 | 38,514,180,339.08 | 35,486,454,889.94 | 34,694,084,115.60 | 30,670,533,384.09 | 29,862,298,545.78 | 29,413,670,195.41 |
| 资产总计(元) | 52,957,915,851.50 | 51,185,135,969.02 | 51,853,739,096.23 | 48,501,175,130.73 | 50,314,198,618.44 | 48,428,529,393.60 | 48,941,611,628.59 | 42,120,916,882.50 | 41,360,065,724.01 | 39,809,299,327.49 | 39,991,571,053.62 |
| 流动负债： | |||||||||||
| 短期借款(元) | 370,290,208.32 | 521,311,166.69 | 521,351,816.63 | 271,168,163.88 | 301,213,888.92 | 400,963,619.44 | 1,030,910,461.12 | 502,496,417.77 | 661,418,455.52 | 1,022,798,427.75 | 2,522,903,375.04 |
| 应付票据及应付账款(元) | 2,848,265,254.95 | 2,931,636,225.75 | 3,170,698,461.99 | 2,938,521,443.08 | 3,371,603,084.48 | 3,539,408,268.86 | 2,733,311,803.66 | 2,775,635,104.02 | 2,144,881,231.02 | 2,516,987,473.38 | 1,871,382,107.37 |
| 其中：应付账款(元) | 2,848,265,254.95 | 2,931,636,225.75 | 3,170,698,461.99 | 2,938,521,443.08 | 3,371,603,084.48 | 3,539,408,268.86 | 2,733,311,803.66 | 2,775,635,104.02 | 2,144,881,231.02 | 2,516,987,473.38 | 1,871,382,107.37 |
| 预收款项(元) | 871,720.60 | 483,486.50 | 324,867.01 | 739,333.14 | 139,835.98 | - | 220,312.10 | 159,406.99 | 3,727,180.20 | 3,441,359.82 | 3,689,834.91 |
| 合同负债(元) | 427,714,607.64 | 236,340,104.70 | 213,806,383.13 | 275,882,077.77 | 629,684,720.26 | 313,368,864.51 | 463,042,659.47 | 318,964,679.77 | 850,449,508.56 | 228,566,612.22 | 221,178,166.37 |
| 应付职工薪酬(元) | 680,926,064.31 | 513,582,233.68 | 389,296,743.48 | 282,067,271.57 | 731,525,849.19 | 576,582,123.79 | 428,196,694.92 | 238,554,285.49 | 610,672,268.76 | 488,635,667.48 | 357,827,182.95 |
| 应交税费(元) | 640,082,070.46 | 433,852,712.53 | 662,516,046.11 | 415,471,803.10 | 488,913,102.79 | 447,644,528.39 | 583,285,007.01 | 412,054,304.32 | 462,872,547.18 | 393,402,970.95 | 684,889,295.86 |
| 应付股利(元) | 112,084,523.95 | 10,005,849.30 | 5,849.30 | 5,849.30 | 552,308,521.72 | 5,849.30 | 5,849.30 | 5,849.30 | 5,849.30 | 5,849.30 | 5,849.30 |
| 其他应付款(元) | 1,229,686,193.46 | 1,193,436,501.46 | 1,188,856,725.00 | 1,188,246,263.18 | 1,339,715,363.87 | 1,243,757,326.74 | 958,796,161.29 | 828,647,674.43 | 722,239,176.28 | 592,021,913.30 | 510,755,818.69 |
| 一年内到期的非流动负债(元) | 195,846,104.80 | 285,955,070.74 | 483,516,723.66 | 382,437,428.45 | 164,034,524.79 | 217,932,383.94 | 414,241,524.58 | 374,057,745.60 | 185,984,132.38 | 223,484,806.15 | 311,801,918.30 |
| 其他流动负债(元) | 86,220,174.98 | 66,954,012.95 | 60,064,380.34 | 61,761,955.37 | 40,519,673.01 | 59,196,763.20 | 81,414,614.52 | 60,726,735.08 | 131,765,970.09 | 53,545,006.10 | 22,233,307.38 |
| 流动负债合计(元) | 6,591,986,923.47 | 6,193,557,364.30 | 6,690,437,996.65 | 5,816,301,588.84 | 7,619,658,565.01 | 6,798,859,728.17 | 6,693,425,087.97 | 5,511,302,202.77 | 5,774,016,319.29 | 5,522,890,086.45 | 6,506,666,856.17 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 7,590,707,284.86 | 7,679,982,002.36 | 7,606,494,056.44 | 7,474,194,586.08 | 8,226,794,065.53 | 7,404,091,293.55 | 8,059,666,080.50 | 8,275,470,216.89 | 7,802,648,307.94 | 7,506,607,631.17 | 6,928,680,769.05 |
| 租赁负债(元) | 202,805,148.04 | 231,185,692.04 | 230,377,712.56 | 245,158,939.75 | 285,551,132.43 | 339,916,976.12 | 307,197,518.11 | 315,076,412.32 | 265,594,939.09 | 272,599,593.88 | 276,134,760.56 |
| 长期应付款(元) | 476,679,771.19 | 532,185,799.14 | 525,382,227.09 | 520,298,325.32 | 548,280,229.37 | 569,920,452.43 | 562,707,044.77 | 555,393,637.11 | 549,352,299.68 | 541,748,200.28 | 596,453,700.88 |
| 长期应付职工薪酬(元) | - | - | - | - | - | - | 340,200.00 | - | 13,478,600.00 | 13,478,600.00 | 13,478,600.00 |
| 预计负债(元) | 6,964,774.52 | 6,964,774.52 | 44,432,381.07 | 44,432,381.07 | 7,397,849.39 | 7,397,849.39 | 13,286,121.13 | 33,892,362.84 | - | 992,622.60 | 1,540,252.47 |
| 递延收益(元) | 93,973,340.55 | 95,334,167.50 | 96,466,985.77 | 96,494,925.04 | 95,096,864.31 | 96,320,841.24 | 96,883,822.23 | 96,105,315.91 | 95,672,512.40 | 96,793,616.25 | 97,754,427.10 |
| 递延所得税负债(元) | 7,956.73 | 443.29 | 67,650.23 | 67,650.23 | 22,382,481.23 | 21,092,988.28 | 18,313,423.92 | 18,143,056.91 | 16,134,538.00 | 17,197,234.17 | 13,356,399.13 |
| 非流动负债合计(元) | 8,371,138,275.89 | 8,545,652,878.85 | 8,503,221,013.16 | 8,380,646,807.49 | 9,185,502,622.26 | 8,438,740,401.01 | 9,058,394,210.66 | 9,294,081,001.98 | 8,742,881,197.11 | 8,449,417,498.35 | 7,927,398,909.19 |
| 负债合计(元) | 14,963,125,199.36 | 14,739,210,243.15 | 15,193,659,009.81 | 14,196,948,396.33 | 16,805,161,187.27 | 15,237,600,129.18 | 15,751,819,298.63 | 14,805,383,204.75 | 14,516,897,516.40 | 13,972,307,584.80 | 14,434,065,765.36 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 2,241,573,493.00 | 2,241,573,493.00 | 2,241,573,493.00 | 2,241,573,493.00 | 2,241,573,493.00 | 2,241,573,493.00 | 2,241,573,493.00 | 1,921,573,493.00 | 1,921,573,493.00 | 1,921,573,493.00 | 1,921,573,493.00 |
| 资本公积(元) | 6,350,979,705.80 | 6,350,979,705.80 | 6,351,000,373.89 | 6,351,000,373.89 | 6,353,580,072.38 | 6,352,238,941.25 | 6,348,411,215.89 | 2,715,333,694.59 | 2,716,842,956.49 | 2,716,842,956.49 | 2,713,066,183.31 |
| 其他综合收益(元) | 13,602,934.76 | 14,862,664.30 | 13,541,901.55 | 13,343,136.62 | 16,658,919.09 | 16,216,775.13 | 12,621,092.48 | 13,863,594.97 | 14,647,084.97 | 11,422,596.62 | 8,227,838.72 |
| 专项储备(元) | 345,710,576.72 | 283,036,002.59 | 221,152,456.02 | 43,143,250.60 | 335,528,641.04 | 294,636,482.50 | 217,483,098.05 | 40,585,530.60 | 195,433,454.82 | 199,234,262.52 | 147,477,415.23 |
| 盈余公积(元) | 1,486,123,906.01 | 1,486,123,906.01 | 1,486,123,906.01 | 1,486,123,906.01 | 1,078,061,162.39 | 1,078,061,162.39 | 1,078,061,162.39 | 1,078,061,162.39 | 1,078,061,162.39 | 1,078,061,162.39 | 1,078,061,162.39 |
| 未分配利润(元) | 23,515,618,783.17 | 22,172,287,199.71 | 22,696,650,267.66 | 20,752,313,641.95 | 20,185,499,311.52 | 19,183,552,962.76 | 19,339,681,561.65 | 17,722,269,976.84 | 16,995,788,473.92 | 16,067,012,155.77 | 16,178,617,044.10 |
| 归属于母公司股东权益合计(元) | 33,953,609,399.46 | 32,548,862,971.41 | 33,010,042,398.13 | 30,887,497,802.07 | 30,210,901,599.42 | 29,166,279,817.03 | 29,237,831,623.46 | 23,491,687,452.39 | 22,922,346,625.59 | 21,994,146,626.79 | 22,047,023,136.75 |
| 少数股东权益(元) | 4,041,181,252.68 | 3,897,062,754.46 | 3,650,037,688.29 | 3,416,728,932.33 | 3,298,135,831.75 | 4,024,649,447.39 | 3,951,960,706.50 | 3,823,846,225.36 | 3,920,821,582.02 | 3,842,845,115.90 | 3,510,482,151.51 |
| 股东权益合计(元) | 37,994,790,652.14 | 36,445,925,725.87 | 36,660,080,086.42 | 34,304,226,734.40 | 33,509,037,431.17 | 33,190,929,264.42 | 33,189,792,329.96 | 27,315,533,677.75 | 26,843,168,207.61 | 25,836,991,742.69 | 25,557,505,288.26 |
| 负债和股东权益合计(元) | 52,957,915,851.50 | 51,185,135,969.02 | 51,853,739,096.23 | 48,501,175,130.73 | 50,314,198,618.44 | 48,428,529,393.60 | 48,941,611,628.59 | 42,120,916,882.50 | 41,360,065,724.01 | 39,809,299,327.49 | 39,991,571,053.62 |
| 公告日期 | 2024-10-24 | 2024-08-27 | 2024-04-29 | 2024-04-26 | 2023-10-26 | 2023-08-25 | 2023-04-28 | 2023-04-26 | 2022-10-26 | 2022-08-30 | 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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