| 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) | 10,930,267,751.45 | 8,463,029,211.39 | 10,857,390,708.01 | 14,245,183,757.55 | 14,257,261,716.29 | 10,899,848,248.65 | 10,312,423,528.99 | 15,627,981,798.00 | 5,129,068,016.41 | 7,435,969,108.25 | 8,714,279,262.57 |
| 其中：交易性金融资产(元) | - | - | 500,000,000.00 | 700,000,000.00 | - | - | 400,000,000.00 | 500,000,000.00 | 200,000,000.00 | 300,000,000.00 | 401,025,694.45 |
| 衍生金融资产(元) | 47,166,709.75 | 40,305,186.61 | 72,960,363.36 | 67,080,390.88 | 60,078,121.84 | 73,571,911.22 | 156,573,859.93 | 184,701,827.43 | 299,363,065.13 | 379,252,581.54 | 456,765,524.88 |
| 应收票据及应收账款(元) | 31,435,635,317.13 | 27,787,511,918.24 | 25,108,500,090.98 | 25,548,001,235.08 | 26,046,991,279.45 | 26,721,421,555.19 | 23,783,385,362.06 | 24,286,356,207.34 | 24,956,299,052.40 | 25,301,095,562.08 | 23,456,950,754.97 |
| 其中：应收账款(元) | 31,435,635,317.13 | 27,787,511,918.24 | 25,108,500,090.98 | 25,548,001,235.08 | 26,046,991,279.45 | 26,721,421,555.19 | 23,783,385,362.06 | 24,286,356,207.34 | 24,956,299,052.40 | 25,301,095,562.08 | 23,456,950,754.97 |
| 预付款项(元) | 1,767,040,416.45 | 1,383,247,709.44 | 1,185,019,688.47 | 943,120,484.01 | 1,619,208,821.40 | 2,052,426,668.10 | 1,629,030,653.80 | 1,010,425,004.29 | 1,607,381,622.21 | 1,351,493,474.89 | 1,234,791,275.67 |
| 应收利息(元) | 4,507,013.69 | 4,099,201.19 | 3,708,975.83 | 3,290,488.10 | 5,494,825.40 | 2,447,107.90 | 1,468,985.37 | 1,585,147.41 | 1,418,527.73 | 5,814,617.36 | 2,400,579.10 |
| 应收股利(元) | 407,593,318.72 | 408,922,024.88 | 408,458,858.72 | 418,870,962.71 | 417,839,642.45 | 347,675,855.23 | 395,244,134.93 | 449,631,766.56 | 351,207,131.95 | 351,207,131.95 | 357,511,847.97 |
| 其他应收款(元) | 1,623,320,013.34 | 1,698,262,566.98 | 1,874,574,543.58 | 1,714,857,690.86 | 1,466,207,526.04 | 2,153,600,086.66 | 2,174,325,168.15 | 2,594,286,306.62 | 1,710,668,169.17 | 1,545,486,583.77 | 1,675,528,746.93 |
| 存货(元) | 21,550,327,463.62 | 19,188,117,236.95 | 17,462,560,596.66 | 15,257,241,921.89 | 17,513,117,368.74 | 14,779,056,981.32 | 11,630,406,289.75 | 9,847,658,324.79 | 11,355,727,334.01 | 7,873,628,586.28 | 6,186,961,636.12 |
| 合同资产(元) | 1,535,371,144.08 | 1,177,519,487.78 | 1,430,470,944.93 | 1,352,932,476.01 | 2,267,148,562.07 | 2,221,349,558.83 | 2,342,796,344.49 | 2,323,011,820.76 | 1,748,669,426.89 | 1,537,279,849.56 | 1,401,332,540.69 |
| 持有待售资产(元) | - | - | - | - | - | 416,577,692.17 | 400,485,579.10 | 1,698,864,717.31 | - | - | - |
| 一年内到期的非流动资产(元) | 1,114,748,006.42 | 1,251,185,316.77 | 822,575,924.76 | 747,754,293.03 | 671,864,813.67 | 707,347,501.99 | 647,155,277.97 | 738,907,267.98 | 810,548,066.43 | 937,858,818.62 | 1,003,481,823.90 |
| 其他流动资产(元) | 1,868,283,318.66 | 2,126,455,445.71 | 2,310,037,076.04 | 1,876,633,040.03 | 1,781,543,463.96 | 1,671,224,685.40 | 2,140,285,928.20 | 1,254,445,020.79 | 1,321,322,187.64 | 1,302,015,670.50 | 1,331,776,721.59 |
| 流动资产合计(元) | 73,506,196,532.71 | 64,048,170,471.84 | 63,160,380,666.38 | 63,829,477,129.67 | 66,872,487,747.07 | 62,911,193,888.74 | 56,997,018,453.83 | 62,372,889,290.13 | 51,070,460,665.13 | 49,782,846,762.40 | 46,928,403,022.48 |
| 非流动资产： | |||||||||||
| 债权投资(元) | 458,313,695.23 | 435,632,177.90 | 481,970,917.80 | 515,139,806.43 | 445,095,281.00 | 443,477,867.81 | 398,598,235.64 | 388,849,157.54 | 278,932,484.03 | 210,381,398.02 | 198,221,148.72 |
| 长期应收款(元) | 3,212,410,836.56 | 3,517,937,959.51 | 3,711,481,645.19 | 3,925,467,501.34 | 3,978,645,237.93 | 3,665,746,300.92 | 3,848,292,010.05 | 4,452,434,061.50 | 3,818,823,854.03 | 3,726,473,596.21 | 4,783,126,997.29 |
| 长期股权投资(元) | 4,780,282,301.21 | 4,652,277,521.94 | 4,989,186,757.48 | 4,854,393,407.70 | 4,839,268,475.84 | 5,143,770,564.62 | 5,392,358,706.51 | 5,400,527,543.49 | 6,810,026,450.68 | 6,689,132,437.84 | 6,468,181,642.13 |
| 其他权益工具投资(元) | 182,845,456.50 | 182,638,731.51 | 227,231,738.11 | 223,090,111.08 | 221,930,511.75 | 226,381,027.62 | 193,131,691.12 | 157,315,900.93 | 179,924,182.70 | 188,713,068.87 | 282,941,571.20 |
| 其他非流动金融资产(元) | 3,370,019,028.55 | 3,286,212,310.94 | 2,072,573,097.10 | 1,999,173,036.04 | 1,891,180,682.82 | 1,815,970,099.40 | 1,784,434,633.42 | 1,581,426,914.04 | 1,408,926,507.98 | 1,851,958,161.08 | 1,835,964,599.20 |
| 投资性房地产(元) | 9,045,224.41 | 9,114,382.74 | 9,183,541.06 | 9,252,699.38 | 9,321,857.70 | 9,391,016.03 | 9,460,174.35 | 9,529,332.67 | 9,598,490.99 | 9,667,649.32 | 9,736,807.64 |
| 固定资产(元) | 34,832,640,378.98 | 34,297,818,896.79 | 33,880,601,106.96 | 34,010,669,325.79 | 31,982,361,431.45 | 30,072,263,660.41 | 28,937,409,397.52 | 30,261,386,798.60 | 28,554,704,125.28 | 27,619,687,054.65 | 26,518,256,347.10 |
| 在建工程(元) | 8,318,820,560.83 | 8,101,471,209.00 | 7,970,207,539.39 | 7,794,662,179.59 | 7,968,344,527.87 | 7,345,067,413.82 | 7,061,183,062.44 | 7,199,645,275.42 | 10,624,694,245.41 | 10,816,513,379.31 | 11,395,800,665.23 |
| 使用权资产(元) | 2,017,948,857.87 | 2,020,791,415.03 | 2,097,342,345.62 | 2,473,053,563.19 | 2,433,588,787.36 | 2,449,793,004.53 | 2,357,918,589.95 | 2,308,836,307.43 | 2,685,336,194.12 | 2,261,715,941.76 | 2,262,084,471.97 |
| 无形资产(元) | 7,214,342,858.92 | 6,881,441,054.06 | 6,915,643,199.18 | 6,977,085,725.95 | 7,121,620,223.77 | 7,044,468,402.48 | 6,995,521,392.98 | 6,664,798,702.54 | 6,388,636,867.05 | 6,147,317,816.16 | 5,636,182,256.38 |
| 开发支出(元) | 392,069,895.49 | 415,937,191.28 | 425,241,624.29 | 438,522,906.88 | 362,115,687.56 | 493,850,136.07 | 390,327,939.56 | 422,179,413.30 | 946,584,734.14 | 711,522,718.26 | 703,913,617.27 |
| 商誉(元) | 107,322,184.02 | 107,396,347.01 | 107,376,595.06 | 107,368,955.15 | 178,361,373.25 | 178,390,369.26 | 178,171,370.24 | 178,227,853.41 | 326,647,354.86 | 326,065,034.84 | 308,312,248.17 |
| 长期待摊费用(元) | 107,995,513.11 | 86,166,241.04 | 85,276,513.36 | 91,485,829.47 | 64,197,796.61 | 71,378,670.78 | 77,304,278.88 | 81,280,868.07 | 42,117,025.38 | 63,712,650.90 | 64,226,969.14 |
| 递延所得税资产(元) | 5,209,529,275.72 | 4,725,068,776.47 | 4,515,716,174.29 | 4,424,064,839.10 | 4,032,599,466.99 | 3,894,307,837.27 | 3,248,597,260.38 | 3,262,326,767.36 | 2,445,371,669.55 | 2,821,168,149.48 | 2,610,490,970.52 |
| 其他非流动资产(元) | 12,593,212,310.19 | 11,443,835,762.61 | 11,379,961,585.93 | 11,821,692,654.87 | 13,181,055,303.19 | 12,012,059,859.01 | 11,911,371,996.85 | 12,067,165,615.10 | 11,185,135,319.30 | 10,843,914,123.70 | 11,628,939,562.73 |
| 非流动资产其他项目(元) | - | - | 2,769,738.22 | - | 1,932,836.40 | - | 3,220,527.08 | 13,558,176.67 | - | - | 58,385,655.38 |
| 非流动资产合计(元) | 82,806,798,377.59 | 80,163,739,977.83 | 78,871,764,119.04 | 79,665,122,541.96 | 78,711,619,481.49 | 74,866,316,230.03 | 72,787,301,266.97 | 74,449,488,688.07 | 75,705,459,505.50 | 74,287,943,180.40 | 74,764,765,530.07 |
| 资产总计(元) | 156,312,994,910.30 | 144,211,910,449.67 | 142,032,144,785.42 | 143,494,599,671.63 | 145,584,107,228.56 | 137,777,510,118.77 | 129,784,319,720.80 | 136,822,377,978.20 | 126,775,920,170.63 | 124,070,789,942.80 | 121,693,168,552.55 |
| 流动负债： | |||||||||||
| 短期借款(元) | 2,358,440,280.56 | 1,406,269,149.52 | 1,848,121,361.25 | 386,101,675.88 | 1,531,537,241.99 | 1,175,912,124.57 | 1,097,020,031.88 | 1,171,769,366.61 | 1,476,117,194.73 | 1,242,507,821.65 | 1,353,434,677.05 |
| 衍生金融负债(元) | 20,013,672.38 | 91,004,949.86 | 124,912,650.40 | 148,865,187.28 | 227,690,809.87 | 308,608,138.40 | 81,673,289.83 | 66,437,233.63 | 144,472,826.64 | 14,494,420.47 | 77,774,200.73 |
| 应付票据及应付账款(元) | 38,285,463,867.33 | 35,640,060,449.00 | 35,444,983,959.33 | 41,644,723,473.53 | 37,456,782,519.35 | 33,526,418,328.48 | 30,532,147,764.22 | 39,533,030,152.91 | 31,809,480,487.59 | 29,163,035,769.42 | 28,506,310,728.00 |
| 其中：应付票据(元) | 8,943,384,186.62 | 9,645,090,925.25 | 13,298,909,845.26 | 14,143,573,175.17 | 11,806,322,999.93 | 8,913,431,059.26 | 10,565,826,891.06 | 13,552,074,048.36 | 10,185,985,108.68 | 9,049,346,975.96 | 9,540,335,202.14 |
| 其中：应付账款(元) | 29,342,079,680.71 | 25,994,969,523.75 | 22,146,074,114.07 | 27,501,150,298.36 | 25,650,459,519.42 | 24,612,987,269.22 | 19,966,320,873.16 | 25,980,956,104.55 | 21,623,495,378.91 | 20,113,688,793.46 | 18,965,975,525.86 |
| 预收款项(元) | 8,191,053.73 | 8,558,416.60 | 13,626,705.64 | 19,354,003.09 | 14,193,769.20 | 20,567,242.80 | 15,487,397.34 | 21,553,801.14 | 14,936,192.66 | 13,522,951.13 | 7,928,215.38 |
| 合同负债(元) | 15,237,281,058.75 | 10,748,873,194.96 | 11,271,434,361.61 | 10,179,147,819.42 | 11,114,657,505.64 | 9,627,036,494.79 | 9,750,358,379.10 | 6,274,702,643.96 | 6,179,186,308.39 | 6,892,063,919.17 | 6,777,105,915.07 |
| 应付职工薪酬(元) | 888,789,421.43 | 841,471,611.98 | 729,249,126.16 | 998,814,151.70 | 786,792,577.76 | 713,975,627.97 | 841,399,150.66 | 1,032,520,282.96 | 920,118,813.71 | 885,963,409.71 | 867,476,609.23 |
| 应交税费(元) | 1,855,142,892.81 | 1,209,707,784.83 | 1,183,904,540.75 | 1,500,496,556.81 | 1,166,611,272.71 | 892,311,130.10 | 855,440,037.21 | 1,007,959,899.52 | 666,142,725.42 | 776,965,367.99 | 820,038,892.00 |
| 应付利息(元) | 166,858.55 | 174,450.71 | 190,929.88 | 181,968.08 | 969,566.84 | 2,388,360.33 | 2,509,863.07 | 1,929,930.19 | 7,431,363.42 | 3,833,159.03 | 3,781,832.13 |
| 应付股利(元) | 62,422,007.66 | 489,393,349.66 | 78,043,421.44 | 81,440,482.74 | 81,552,944.77 | 626,609,164.29 | 113,731,514.38 | 115,058,877.19 | 122,383,572.28 | 1,166,713,804.69 | 103,054,965.72 |
| 其他应付款(元) | 1,697,926,463.14 | 1,135,245,810.30 | 1,070,038,934.82 | 1,069,882,091.36 | 1,768,695,022.72 | 2,404,451,130.15 | 1,657,431,882.24 | 1,997,627,221.47 | 909,489,114.88 | 1,290,195,450.19 | 1,363,077,971.09 |
| 预计流动负债(元) | 2,927,565,886.37 | 2,756,844,547.36 | 2,805,398,539.66 | 2,673,695,760.64 | 2,904,340,607.14 | 3,043,091,287.72 | 2,712,308,541.20 | 2,569,810,697.22 | 1,819,699,660.26 | 2,143,608,297.50 | 2,041,778,611.95 |
| 一年内到期的非流动负债(元) | 5,119,336,648.43 | 4,826,827,734.62 | 4,142,989,070.98 | 4,299,253,876.88 | 4,579,835,894.80 | 4,561,608,961.76 | 5,151,166,579.40 | 5,311,755,833.67 | 5,885,420,627.56 | 5,907,176,185.63 | 5,677,028,449.14 |
| 其他流动负债(元) | 2,013,925,907.73 | 509,479,264.02 | 11,519,822.59 | 17,646,548.43 | 758,125,674.39 | 8,050,158.04 | 10,503,530.65 | 25,764,517.02 | 25,843,917.51 | 289,581,005.34 | 504,668,227.33 |
| 流动负债合计(元) | 70,474,666,018.87 | 59,663,910,713.42 | 58,724,413,424.51 | 63,019,603,595.84 | 62,391,785,407.18 | 56,911,028,149.40 | 52,821,177,961.18 | 59,129,920,457.49 | 49,980,722,805.05 | 49,789,661,561.92 | 48,103,459,294.82 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 31,420,547,845.13 | 31,441,262,274.60 | 31,019,978,980.53 | 28,150,614,439.84 | 30,108,832,672.90 | 28,440,246,937.64 | 26,330,628,576.46 | 28,366,187,568.98 | 28,706,365,340.32 | 27,065,235,061.11 | 27,036,724,075.15 |
| 永续债(元) | 1,600,000,000.00 | 1,500,000,000.00 | 2,049,818,181.82 | 2,049,818,181.82 | 2,298,875,000.00 | 3,295,875,000.00 | 2,995,875,000.00 | 2,995,875,000.00 | 2,995,875,000.00 | 2,495,875,000.00 | 1,997,000,000.00 |
| 租赁负债(元) | 5,609,710,170.97 | 5,238,258,316.55 | 5,085,695,920.66 | 4,966,776,457.84 | 5,594,960,790.35 | 4,110,729,289.09 | 2,831,461,302.10 | 2,598,416,306.44 | 2,457,752,693.71 | 2,058,468,655.24 | 2,072,706,235.50 |
| 长期应付款(元) | 2,668,000,131.63 | 2,137,789,151.92 | 1,717,006,137.89 | 2,146,575,040.95 | 2,187,483,133.12 | 2,187,150,500.97 | 1,940,257,508.69 | 1,856,462,917.69 | 1,744,767,766.21 | 1,696,899,770.53 | 1,701,967,603.04 |
| 预计负债(元) | 3,165,180,639.41 | 2,895,989,010.38 | 2,963,653,344.54 | 3,001,934,270.73 | 2,976,603,377.78 | 2,882,586,470.91 | 2,877,867,646.31 | 3,167,427,239.19 | 3,762,494,907.54 | 3,670,870,612.97 | 3,122,879,751.89 |
| 递延收益(元) | 216,886,866.11 | 225,601,134.57 | 225,468,340.76 | 231,702,161.91 | 227,644,432.78 | 233,628,971.34 | 204,429,625.83 | 224,870,343.36 | 201,529,472.95 | 199,939,794.90 | 196,146,765.74 |
| 递延所得税负债(元) | 1,492,773,382.69 | 1,677,483,637.55 | 1,497,546,179.55 | 1,522,041,663.28 | 1,519,607,615.03 | 1,482,325,522.04 | 1,015,357,315.22 | 991,712,845.44 | 749,634,598.70 | 1,207,287,251.91 | 1,008,488,513.63 |
| 其他非流动负债(元) | 188,586,341.13 | 238,114,394.86 | 230,165,739.47 | 225,914,425.53 | 181,394,503.86 | 124,723,236.01 | 142,380,292.40 | 141,086,164.14 | 114,682,606.28 | 171,723,212.16 | 254,895,923.96 |
| 非流动负债其他项目(元) | 154,360.94 | 2,238,629.96 | 525,101.80 | 524,191.48 | 1,218,464.39 | 13,137,009.10 | 802,639.38 | - | 937,068.74 | 308,771.80 | 0.15 |
| 非流动负债合计(元) | 44,761,839,738.01 | 43,856,736,550.39 | 42,740,039,745.20 | 40,246,082,651.56 | 42,797,744,990.21 | 39,474,527,937.10 | 35,343,184,906.39 | 37,346,163,385.24 | 37,738,164,454.45 | 36,070,733,130.62 | 35,393,808,869.06 |
| 负债合计(元) | 115,236,505,756.88 | 103,520,647,263.81 | 101,464,453,169.71 | 103,265,686,247.40 | 105,189,530,397.39 | 96,385,556,086.50 | 88,164,362,867.57 | 96,476,083,842.73 | 87,718,887,259.50 | 85,860,394,692.54 | 83,497,268,163.88 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 4,225,067,647.00 | 4,225,067,647.00 | 4,225,067,647.00 | 4,225,067,647.00 | 4,225,067,647.00 | 4,225,067,647.00 | 4,225,067,647.00 | 4,225,067,647.00 | 4,225,067,647.00 | 4,225,067,647.00 | 4,225,067,647.00 |
| 其他权益工具(元) | 1,600,000,000.00 | 1,500,000,000.00 | 2,049,818,181.82 | 2,049,818,181.82 | 2,298,875,000.00 | 3,295,875,000.00 | 2,995,875,000.00 | 2,995,875,000.00 | 2,995,875,000.00 | 2,495,875,000.00 | 1,997,000,000.00 |
| 资本公积(元) | 12,155,783,389.92 | 12,155,783,389.93 | 12,156,664,553.38 | 12,156,664,553.38 | 12,157,789,553.38 | 12,160,789,553.38 | 12,148,077,471.66 | 12,148,077,471.66 | 12,119,484,211.28 | 12,106,076,445.31 | 12,106,076,445.31 |
| 减：库存股(元) | 114,011,963.25 | - | - | - | - | - | - | - | - | - | - |
| 其他综合收益(元) | -217,047,091.42 | -167,704,878.08 | -191,834,523.95 | -168,684,897.33 | -182,610,883.57 | -187,257,461.03 | 88,637,691.40 | 66,620,301.93 | 26,211,615.87 | 104,086,859.52 | 222,188,660.78 |
| 盈余公积(元) | 1,806,408,088.83 | 1,806,408,088.83 | 1,806,408,088.83 | 1,806,408,088.83 | 1,723,378,755.52 | 1,723,378,755.52 | 1,723,378,755.52 | 1,723,378,755.52 | 1,646,282,367.34 | 1,646,282,367.34 | 1,646,282,367.34 |
| 未分配利润(元) | 18,859,957,195.97 | 18,473,572,117.45 | 17,847,395,213.00 | 17,540,625,397.47 | 17,611,177,355.30 | 17,631,009,281.48 | 18,144,639,518.03 | 16,936,058,985.45 | 16,996,479,492.33 | 16,629,543,737.50 | 17,051,254,316.86 |
| 归属于母公司股东权益合计(元) | 38,316,157,267.05 | 37,993,126,365.13 | 37,893,519,160.08 | 37,609,898,971.17 | 37,833,677,427.63 | 38,848,862,776.35 | 39,325,676,083.61 | 38,095,078,161.56 | 38,009,400,333.82 | 37,206,932,056.67 | 37,247,869,437.29 |
| 少数股东权益(元) | 2,760,331,886.37 | 2,698,136,820.73 | 2,674,172,455.63 | 2,619,014,453.06 | 2,560,899,403.54 | 2,543,091,255.92 | 2,294,280,769.62 | 2,251,215,973.91 | 1,047,632,577.31 | 1,003,463,193.59 | 948,030,951.38 |
| 股东权益合计(元) | 41,076,489,153.42 | 40,691,263,185.86 | 40,567,691,615.71 | 40,228,913,424.23 | 40,394,576,831.17 | 41,391,954,032.27 | 41,619,956,853.23 | 40,346,294,135.47 | 39,057,032,911.13 | 38,210,395,250.26 | 38,195,900,388.67 |
| 负债和股东权益合计(元) | 156,312,994,910.30 | 144,211,910,449.67 | 142,032,144,785.42 | 143,494,599,671.63 | 145,584,107,228.56 | 137,777,510,118.77 | 129,784,319,720.80 | 136,822,377,978.20 | 126,775,920,170.63 | 124,070,789,942.80 | 121,693,168,552.55 |
| 公告日期 | 2024-10-26 | 2024-08-24 | 2024-04-27 | 2024-03-29 | 2023-10-27 | 2023-08-22 | 2023-04-27 | 2023-03-31 | 2022-10-27 | 2022-08-20 | 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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