| 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) | 6,250,197,982.22 | 6,415,933,928.65 | 7,538,284,915.56 | 7,402,426,050.33 | 7,701,101,441.15 | 9,672,524,754.85 | 8,178,457,597.27 | 7,855,140,624.35 | 7,595,478,381.09 | 9,007,421,270.83 | 9,568,004,322.03 |
| 其中：交易性金融资产(元) | 257,568,589.44 | 197,179,222.15 | 141,950,642.27 | 389,180,443.17 | 151,905,427.45 | 214,818,973.05 | 108,634,591.62 | 198,053,118.38 | 99,848,137.71 | 130,408,870.45 | 184,612,251.79 |
| 应收票据及应收账款(元) | 4,418,906,319.83 | 4,193,276,173.48 | 4,106,298,458.43 | 3,822,920,616.37 | 3,673,482,328.95 | 3,883,043,019.56 | 3,576,968,510.76 | 3,730,177,552.71 | 3,879,032,614.38 | 3,736,238,747.15 | 3,309,205,518.52 |
| 其中：应收票据(元) | 37,562,149.08 | 23,486,814.31 | 48,114,258.49 | 17,306,308.25 | 9,220,141.86 | 5,207,674.93 | 378,727.66 | 628,525.47 | 923,126.51 | 4,031,628.21 | 1,759,946.88 |
| 其中：应收账款(元) | 4,381,344,170.75 | 4,169,789,359.17 | 4,058,184,199.94 | 3,805,614,308.12 | 3,664,262,187.09 | 3,877,835,344.63 | 3,576,589,783.10 | 3,729,549,027.24 | 3,878,109,487.87 | 3,732,207,118.94 | 3,307,445,571.64 |
| 预付款项(元) | 166,201,948.54 | 176,454,799.96 | 208,375,456.72 | 149,940,928.18 | 238,412,201.86 | 240,293,471.77 | 313,831,331.02 | 272,136,310.31 | 418,429,438.84 | 388,133,669.09 | 372,003,228.75 |
| 其他应收款(元) | 209,844,614.98 | 207,110,744.10 | 221,006,607.58 | 185,750,742.52 | 116,692,401.00 | 94,591,767.51 | 135,405,609.99 | 121,796,683.59 | 119,745,753.50 | 102,142,879.30 | 111,677,712.56 |
| 存货(元) | 6,264,273,585.25 | 5,921,921,931.42 | 5,684,623,844.84 | 5,871,426,214.49 | 5,139,418,311.92 | 5,354,820,052.83 | 5,450,785,254.47 | 5,912,420,342.79 | 5,480,889,057.08 | 4,902,155,581.57 | 4,328,710,346.77 |
| 合同资产(元) | 539,737,567.53 | 517,298,853.47 | 520,500,912.59 | 511,040,277.25 | 484,403,652.41 | 454,698,678.13 | 411,789,838.11 | 344,564,306.26 | 365,018,561.07 | 312,096,815.34 | 313,067,136.05 |
| 一年内到期的非流动资产(元) | 120,525,965.69 | 116,788,235.03 | 122,772,545.81 | 123,534,717.14 | 118,180,363.98 | 119,451,341.74 | 111,766,467.94 | 118,519,558.32 | 118,879,580.21 | 118,404,768.13 | 114,774,353.95 |
| 其他流动资产(元) | 891,153,292.92 | 778,505,760.33 | 1,044,065,306.96 | 1,417,483,014.88 | 1,029,719,780.60 | 917,989,153.67 | 997,190,831.32 | 913,275,173.96 | 842,787,215.93 | 754,256,413.63 | 826,692,841.07 |
| 流动资产合计(元) | 19,118,409,866.40 | 18,524,469,648.59 | 19,587,878,690.76 | 19,873,703,004.33 | 18,653,315,909.32 | 20,952,231,213.11 | 19,284,830,032.50 | 19,466,083,670.67 | 18,920,108,739.81 | 19,451,259,015.49 | 19,128,747,711.49 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 254,554,916.70 | 256,170,611.42 | 256,090,559.89 | 271,171,438.29 | 1,183,016,884.12 | 1,148,089,815.16 | 1,117,357,026.12 | 1,070,076,575.48 | 1,064,962,997.30 | 1,080,479,034.64 | 1,062,140,065.42 |
| 长期股权投资(元) | 444,615,691.81 | 51,332,796.90 | 117,309,057.07 | 119,602,326.99 | 137,652,509.76 | 126,898,552.63 | 137,021,763.37 | 138,422,820.89 | 142,115,693.58 | 141,370,975.47 | 141,888,154.82 |
| 其他权益工具投资(元) | 317,966,894.46 | 317,153,832.17 | 13,860,995.07 | 27,510,005.72 | 27,035,034.97 | 21,272,234.95 | 25,791,556.91 | 28,158,027.09 | 27,845,785.82 | 28,553,966.45 | 32,465,863.11 |
| 投资性房地产(元) | 35,444,483.57 | 32,447,361.03 | 24,306,289.70 | 18,151,866.31 | 11,471,124.39 | 2,955,532.98 | 2,874,557.05 | 2,858,754.30 | 2,069,100.54 | - | - |
| 固定资产(元) | 2,675,703,813.43 | 2,748,566,136.83 | 2,982,080,121.84 | 2,764,144,301.08 | 3,399,193,298.70 | 3,388,850,945.82 | 3,302,965,966.59 | 3,302,207,846.91 | 3,058,042,009.63 | 3,010,769,905.53 | 2,610,366,521.64 |
| 在建工程(元) | 154,461,566.01 | 139,896,569.82 | 184,800,466.32 | 343,673,819.04 | 521,228,008.40 | 565,933,120.69 | 504,503,752.64 | 495,198,622.54 | 558,549,984.28 | 460,247,684.60 | 710,817,929.84 |
| 使用权资产(元) | 2,001,057,074.64 | 2,110,378,465.56 | 1,842,224,581.57 | 1,852,331,173.41 | 793,865,100.03 | 1,186,782,901.88 | 504,458,751.77 | 548,720,757.75 | 581,027,710.40 | 585,980,585.89 | 489,737,226.78 |
| 无形资产(元) | 4,355,365,546.45 | 4,478,212,438.19 | 4,516,816,947.63 | 4,482,827,690.31 | 5,439,245,529.61 | 5,583,564,684.87 | 5,480,647,355.78 | 5,616,515,482.34 | 5,777,207,996.63 | 5,654,322,261.97 | 5,533,631,468.98 |
| 开发支出(元) | 467,638,281.17 | 418,792,661.34 | 319,736,225.37 | 401,698,388.76 | 419,365,652.42 | 344,437,581.69 | 288,747,845.29 | 241,512,009.51 | 208,705,959.32 | 159,132,483.66 | 113,412,528.90 |
| 商誉(元) | 5,079,639,650.78 | 5,160,274,541.88 | 5,138,796,729.02 | 5,130,490,119.62 | 13,493,221,489.20 | 13,575,685,773.84 | 12,940,890,052.25 | 13,107,432,053.27 | 13,325,352,219.87 | 12,651,885,585.16 | 11,998,030,422.40 |
| 长期待摊费用(元) | 359,447,633.73 | 334,984,734.88 | 337,938,764.21 | 337,362,144.57 | 318,005,266.11 | 325,146,754.19 | 303,178,369.79 | 302,847,635.13 | 317,875,948.46 | 325,588,213.06 | 315,813,460.81 |
| 递延所得税资产(元) | 1,208,521,876.60 | 1,353,647,921.97 | 1,506,709,833.42 | 1,522,507,195.11 | 1,426,896,232.69 | 1,375,016,667.75 | 1,257,974,515.95 | 1,371,362,320.24 | 1,161,464,322.61 | 1,358,878,304.66 | 1,106,853,586.13 |
| 其他非流动资产(元) | 1,156,114,484.18 | 1,166,973,627.80 | 1,136,365,881.74 | 1,128,050,661.09 | 387,458,109.17 | 407,292,012.04 | 474,464,582.49 | 337,243,338.41 | 366,988,315.51 | 356,306,638.12 | 254,152,953.08 |
| 非流动资产合计(元) | 18,510,531,913.53 | 18,568,831,699.79 | 18,377,036,452.85 | 18,399,521,130.30 | 27,557,654,239.57 | 28,051,926,578.49 | 26,340,876,096.00 | 26,562,556,243.86 | 26,592,208,043.95 | 25,813,515,639.21 | 24,369,310,181.91 |
| 资产总计(元) | 37,628,941,779.93 | 37,093,301,348.38 | 37,964,915,143.61 | 38,273,224,134.63 | 46,210,970,148.89 | 49,004,157,791.60 | 45,625,706,128.50 | 46,028,639,914.53 | 45,512,316,783.76 | 45,264,774,654.70 | 43,498,057,893.40 |
| 流动负债： | |||||||||||
| 短期借款(元) | 735,102,632.27 | 580,745,911.45 | 786,977,176.18 | 1,193,638,296.09 | 2,016,322,428.47 | 2,744,518,362.83 | 2,244,413,681.98 | 1,734,947,448.78 | 2,070,100,874.49 | 2,097,009,965.01 | 1,615,675,408.37 |
| 向中央银行借款(元) | - | - | - | - | - | - | - | - | 314,728,586.33 | - | - |
| 其中：交易性金融负债(元) | 80,840,074.34 | 64,248,914.46 | 41,404,182.62 | 68,500,583.38 | 353,775,557.07 | 342,635,957.82 | 101,770,583.28 | 166,102,144.17 | - | 88,954,262.24 | 42,449,496.44 |
| 应付票据及应付账款(元) | 4,405,805,359.25 | 4,033,094,452.40 | 4,108,704,280.03 | 4,160,202,786.77 | 3,776,746,955.10 | 3,937,904,780.62 | 3,611,421,833.88 | 4,627,858,220.25 | 4,375,784,945.82 | 4,637,877,811.19 | 4,108,160,062.98 |
| 其中：应付票据(元) | 6,657,103.37 | 29,146,242.59 | 2,465,792.98 | 8,795,581.13 | 21,575,944.00 | 50,808,481.33 | 65,707,564.90 | 95,832,452.32 | 80,328,649.18 | 82,300,000.00 | 98,000,000.00 |
| 其中：应付账款(元) | 4,399,148,255.88 | 4,003,948,209.81 | 4,106,238,487.05 | 4,151,407,205.64 | 3,755,171,011.10 | 3,887,096,299.29 | 3,545,714,268.98 | 4,532,025,767.93 | 4,295,456,296.64 | 4,555,577,811.19 | 4,010,160,062.98 |
| 合同负债(元) | 625,814,718.81 | 594,041,452.83 | 632,888,109.09 | 679,051,560.99 | 595,769,162.00 | 584,211,130.39 | 519,842,512.36 | 690,382,470.00 | 580,200,011.46 | 613,804,984.73 | 553,014,823.97 |
| 应付职工薪酬(元) | 774,900,590.08 | 701,931,959.94 | 695,390,085.56 | 1,059,656,897.55 | 683,830,571.62 | 659,460,951.73 | 620,805,232.20 | 903,868,611.75 | 688,015,439.63 | 637,076,922.42 | 411,096,923.14 |
| 应交税费(元) | 704,214,667.19 | 742,855,449.42 | 620,350,118.91 | 554,644,211.69 | 496,282,166.62 | 455,116,752.54 | 589,952,527.90 | 656,194,442.44 | 684,377,366.45 | 784,956,404.87 | 678,319,824.53 |
| 应付利息(元) | - | - | - | - | - | - | - | - | - | - | 4,652,659.01 |
| 应付股利(元) | - | - | - | - | - | - | - | - | - | 141,385,773.80 | 303,138,000.00 |
| 其他应付款(元) | 1,257,444,962.33 | 1,233,031,538.63 | 1,303,321,768.13 | 1,317,009,051.85 | 1,254,324,662.37 | 1,220,641,151.09 | 1,369,003,802.71 | 1,479,425,494.94 | 1,575,838,967.80 | 1,445,341,940.83 | 1,422,714,943.33 |
| 一年内到期的非流动负债(元) | 2,343,112,647.19 | 1,801,884,567.26 | 1,453,719,813.79 | 1,557,485,942.89 | 941,419,741.16 | 1,074,915,470.07 | 1,327,660,428.23 | 1,317,483,146.31 | 649,380,113.19 | 2,948,869,223.50 | 2,382,900,157.23 |
| 其他流动负债(元) | 1,102,309,806.27 | 1,041,968,316.27 | 1,104,078,859.48 | 1,107,112,036.94 | 1,014,294,195.88 | 1,082,340,535.55 | 990,003,961.33 | 1,132,601,156.76 | 838,505,439.83 | 815,901,196.79 | 963,693,209.52 |
| 流动负债合计(元) | 12,029,545,457.73 | 10,793,802,562.66 | 10,746,834,393.79 | 11,697,301,368.15 | 11,132,765,440.29 | 12,101,745,092.64 | 11,374,874,563.87 | 12,708,863,135.40 | 11,776,931,745.00 | 14,211,178,485.38 | 12,485,815,508.52 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 9,274,464,902.77 | 10,046,280,000.05 | 11,734,105,198.16 | 11,129,827,534.22 | 11,124,169,762.97 | 11,035,073,407.74 | 9,127,652,591.50 | 8,464,139,711.01 | 9,206,186,597.98 | 5,963,591,555.65 | 6,918,061,638.45 |
| 租赁负债(元) | 1,780,784,176.45 | 1,846,955,797.51 | 1,682,871,555.50 | 1,628,538,653.90 | 633,099,108.66 | 937,356,669.49 | 399,178,532.75 | 354,851,807.51 | 384,382,608.71 | 424,869,414.34 | 363,673,814.42 |
| 长期应付款(元) | 25,035,398.65 | 25,261,300.63 | 25,199,901.21 | 25,177,864.47 | 30,924,949.27 | 1,428,917,536.66 | 1,406,343,676.39 | 1,387,694,255.95 | 1,371,156,180.48 | 1,376,960,309.12 | 1,354,420,304.08 |
| 长期应付职工薪酬(元) | 959,427,253.99 | 1,020,191,228.68 | 1,008,938,247.83 | 1,022,851,041.98 | 981,755,914.80 | 975,084,212.65 | 910,311,323.47 | 932,625,693.90 | 936,718,529.57 | 937,350,712.01 | 1,086,413,259.76 |
| 预计负债(元) | 275,784,375.39 | 264,753,266.79 | 99,545,919.29 | 309,344,307.28 | 454,721,102.11 | 444,766,973.46 | 804,971,318.94 | 734,678,379.50 | 682,719,024.10 | 725,640,862.56 | 692,857,402.02 |
| 递延收益(元) | 735,758,290.15 | 748,852,660.42 | 657,383,010.19 | 663,121,570.54 | 587,619,037.85 | 590,940,175.07 | 508,457,525.63 | 405,840,243.79 | 350,269,896.01 | 345,878,624.74 | 347,654,802.14 |
| 递延所得税负债(元) | 1,021,256,153.61 | 1,062,062,018.42 | 1,105,318,536.33 | 1,223,772,886.85 | 1,564,854,060.66 | 1,459,538,979.35 | 1,330,018,233.07 | 1,382,851,321.27 | 1,367,138,730.82 | 1,298,099,965.69 | 1,311,527,681.27 |
| 其他非流动负债(元) | 747,874,852.70 | 757,834,718.43 | 1,065,455,645.30 | 850,229,445.33 | 887,577,082.11 | 886,737,196.76 | 899,368,970.69 | 910,005,924.20 | 951,660,513.76 | 935,454,160.42 | 765,698,877.63 |
| 非流动负债合计(元) | 14,820,385,403.71 | 15,772,190,990.93 | 17,378,818,013.81 | 16,852,863,304.57 | 16,264,721,018.43 | 17,758,415,151.18 | 15,386,302,172.44 | 14,572,687,337.13 | 15,250,232,081.43 | 12,007,845,604.53 | 12,840,307,779.77 |
| 负债合计(元) | 26,849,930,861.44 | 26,565,993,553.59 | 28,125,652,407.60 | 28,550,164,672.72 | 27,397,486,458.72 | 29,860,160,243.82 | 26,761,176,736.31 | 27,281,550,472.53 | 27,027,163,826.43 | 26,219,024,089.91 | 25,326,123,288.29 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,414,406,295.00 | 1,414,224,388.00 | 1,416,349,763.00 | 1,416,373,183.00 | 1,416,240,066.00 | 1,416,254,758.00 | 1,416,261,958.00 | 1,416,034,158.00 | 1,416,034,158.00 | 1,416,044,238.00 | 1,416,046,938.00 |
| 资本公积(元) | 9,237,842,581.46 | 9,203,415,941.82 | 9,241,600,048.53 | 9,255,412,612.61 | 9,322,304,240.91 | 9,317,381,566.62 | 9,282,018,478.76 | 9,312,900,387.47 | 9,282,186,974.74 | 9,010,190,234.40 | 8,984,139,473.21 |
| 减：库存股(元) | 563,917,919.40 | 564,100,642.71 | 570,095,101.72 | 476,280,116.32 | 469,730,189.81 | 427,850,481.14 | 341,385,243.25 | 341,462,629.53 | 341,462,629.53 | 223,188,872.52 | 131,803,741.19 |
| 其他综合收益(元) | -58,400,951.51 | -106,535,357.33 | 4,651,739.20 | 42,550,292.28 | 82,407,893.58 | 136,112,153.46 | -116,824,380.16 | -105,479,240.30 | -83,091,905.32 | -163,468,349.90 | -335,334,186.99 |
| 专项储备(元) | 25,615,557.05 | 21,490,179.23 | 16,807,169.27 | 11,275,010.61 | - | - | - | - | 340,252,564.38 | - | - |
| 盈余公积(元) | 477,201,771.93 | 477,201,771.93 | 477,201,771.93 | 477,246,771.93 | 477,246,771.93 | 477,246,771.93 | 477,246,771.93 | 477,246,771.93 | 5,400,823,755.07 | 340,252,564.38 | 340,252,564.38 |
| 未分配利润(元) | -162,358,955.25 | -265,770,974.86 | -961,509,331.53 | -1,239,007,186.58 | 5,156,858,085.71 | 5,296,237,238.25 | 5,326,060,184.49 | 5,114,468,942.78 | - | 4,915,475,066.90 | 4,432,818,449.97 |
| 归属于母公司股东权益合计(元) | 10,370,388,379.28 | 10,179,925,306.08 | 9,625,006,058.68 | 9,487,570,567.53 | 15,985,326,868.32 | 16,215,382,007.12 | 16,043,377,769.77 | 15,873,708,390.35 | 16,014,742,917.34 | 15,295,304,881.26 | 14,706,119,497.38 |
| 少数股东权益(元) | 408,622,539.21 | 347,382,488.71 | 214,256,677.33 | 235,488,894.38 | 2,828,156,821.85 | 2,928,615,540.66 | 2,821,151,622.42 | 2,873,381,051.65 | 2,470,410,039.99 | 3,750,445,683.53 | 3,465,815,107.73 |
| 股东权益合计(元) | 10,779,010,918.49 | 10,527,307,794.79 | 9,839,262,736.01 | 9,723,059,461.91 | 18,813,483,690.17 | 19,143,997,547.78 | 18,864,529,392.19 | 18,747,089,442.00 | 18,485,152,957.33 | 19,045,750,564.79 | 18,171,934,605.11 |
| 负债和股东权益合计(元) | 37,628,941,779.93 | 37,093,301,348.38 | 37,964,915,143.61 | 38,273,224,134.63 | 46,210,970,148.89 | 49,004,157,791.60 | 45,625,706,128.50 | 46,028,639,914.53 | 45,512,316,783.76 | 45,264,774,654.70 | 43,498,057,893.40 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-27 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-04-07 | 2022-10-29 | 2022-08-29 | 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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