| 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) | 5,900,575,059.82 | 6,687,294,888.69 | 6,754,500,317.59 | 7,721,492,735.10 | 6,193,637,750.79 | 5,574,479,019.68 | 5,141,730,204.29 | 5,095,965,219.33 | 4,544,966,512.84 | 5,501,587,998.97 | 5,266,815,906.16 |
| 其中：交易性金融资产(元) | 166,615,425.23 | 78,704,702.67 | 38,135,812.56 | 31,351,437.24 | 99,034,793.19 | 65,437,052.69 | 4,361,823.72 | 18,400,486.35 | 66,222,206.28 | 133,668,222.42 | 144,965,138.93 |
| 应收票据及应收账款(元) | 8,122,490,780.71 | 8,672,107,844.35 | 6,949,661,576.39 | 5,670,001,425.49 | 5,281,162,754.19 | 6,016,065,896.46 | 6,221,619,209.65 | 4,758,647,588.20 | 5,157,722,634.05 | 6,372,800,879.06 | 6,077,688,676.73 |
| 其中：应收票据(元) | 343,147,273.82 | 316,574,150.46 | 387,674,971.25 | 264,171,682.96 | 308,221,727.07 | 55,020,398.34 | 117,424,274.86 | 62,577,926.29 | 120,270,582.19 | 481,392,941.90 | 2,532,915.00 |
| 其中：应收账款(元) | 7,779,343,506.89 | 8,355,533,693.89 | 6,561,986,605.14 | 5,405,829,742.53 | 4,972,941,027.12 | 5,961,045,498.12 | 6,104,194,934.79 | 4,696,069,661.91 | 5,037,452,051.86 | 5,891,407,937.16 | 6,075,155,761.73 |
| 预付款项(元) | 2,042,041,016.63 | 1,904,853,476.18 | 1,737,396,776.71 | 1,175,515,089.65 | 3,098,770,938.55 | 2,020,915,534.16 | 2,030,762,847.96 | 1,063,540,337.25 | 2,067,107,725.44 | 1,779,341,051.01 | 1,781,901,792.12 |
| 应收利息(元) | 1,269,155.72 | 988,641.39 | 805,727.26 | 692,325.16 | 1,873,703.44 | 1,619,067.89 | 1,050,464.23 | 1,074,600.57 | 1,319,480.13 | 4,692,869.89 | 1,320,195.71 |
| 应收股利(元) | - | 16,041,372.60 | - | - | - | 6,441,600.00 | - | - | - | 4,951,443.20 | - |
| 其他应收款(元) | 464,335,904.28 | 618,979,590.52 | 346,331,190.09 | 159,401,524.79 | 284,729,357.72 | 430,919,847.94 | 462,564,694.47 | 201,060,852.47 | 82,852,684.03 | 81,901,776.31 | 282,349,622.26 |
| 存货(元) | 7,811,267,250.16 | 9,353,912,446.31 | 8,439,335,213.29 | 7,087,091,458.34 | 6,796,030,678.61 | 7,514,507,762.13 | 7,513,055,981.63 | 6,858,231,217.45 | 6,261,661,023.50 | 7,319,514,973.52 | 8,512,710,248.82 |
| 其他流动资产(元) | 1,017,511,257.53 | 743,465,888.95 | 541,831,029.91 | 407,315,998.15 | 467,913,715.68 | 488,728,748.31 | 454,640,582.64 | 395,781,872.80 | 340,956,661.45 | 365,314,564.38 | 379,206,467.00 |
| 流动资产合计(元) | 26,841,222,278.72 | 30,011,942,079.53 | 25,818,667,267.10 | 23,324,371,351.09 | 23,954,696,197.66 | 23,254,266,000.69 | 22,920,779,660.50 | 19,319,441,455.65 | 19,788,699,048.06 | 23,089,858,026.97 | 23,257,845,826.40 |
| 非流动资产： | |||||||||||
| 发放委托贷款及垫款(元) | 1,053,849,507.55 | 1,084,509,671.43 | 1,020,040,100.00 | 1,116,289,359.67 | 992,408,200.00 | 1,069,960,500.00 | 1,029,357,500.00 | 979,501,844.26 | 878,832,860.90 | 874,903,306.74 | 805,600,136.74 |
| 长期股权投资(元) | 2,155,591,500.41 | 2,113,258,263.14 | 2,087,713,068.97 | 2,057,575,487.46 | 2,051,905,211.72 | 2,042,969,334.61 | 1,996,131,076.13 | 1,945,959,064.26 | 1,938,168,564.26 | 1,898,467,217.01 | 1,861,462,647.31 |
| 其他权益工具投资(元) | 915,999,997.86 | 915,999,997.86 | 915,999,997.86 | 915,999,997.86 | 915,999,997.86 | 915,999,997.86 | 915,999,997.86 | 915,999,997.86 | 915,999,997.86 | 915,999,997.86 | 915,999,997.86 |
| 投资性房地产(元) | 257,659,023.61 | 272,751,987.60 | 260,262,549.36 | 248,362,599.51 | 250,049,226.33 | 253,504,494.38 | 247,744,179.49 | 259,772,980.26 | 260,126,728.39 | 248,884,577.45 | 247,854,528.11 |
| 固定资产(元) | 7,377,996,752.15 | 7,273,156,763.26 | 7,242,532,774.80 | 7,407,834,622.41 | 3,772,261,876.38 | 3,776,826,312.69 | 3,618,794,275.39 | 3,723,193,894.99 | 3,237,815,597.19 | 3,252,295,910.48 | 3,299,350,295.54 |
| 在建工程(元) | 3,723,611,266.52 | 3,669,997,546.61 | 3,898,362,557.73 | 3,106,978,046.55 | 5,262,442,088.48 | 4,715,460,224.02 | 4,403,064,789.00 | 3,961,217,402.56 | 2,832,271,672.93 | 2,091,098,550.63 | 1,814,621,800.40 |
| 使用权资产(元) | 75,074,848.50 | 77,612,619.64 | 83,706,652.30 | 87,907,366.30 | 62,382,432.16 | 70,698,564.93 | 73,974,940.40 | 77,799,804.13 | 180,325,033.22 | 186,632,261.73 | 192,870,117.00 |
| 无形资产(元) | 869,396,367.61 | 872,053,016.87 | 878,263,250.12 | 895,770,213.20 | 878,356,449.43 | 885,386,655.80 | 890,103,989.22 | 894,517,263.19 | 890,557,688.25 | 893,595,098.16 | 897,943,407.41 |
| 开发支出(元) | - | - | - | - | 16,242,845.97 | 14,834,225.69 | 13,145,355.83 | 12,672,203.65 | 11,884,020.63 | 8,688,478.36 | 8,982,296.95 |
| 商誉(元) | 326,122,258.19 | 326,122,258.19 | 326,122,258.19 | 326,122,258.19 | 345,157,150.22 | 345,157,150.22 | 345,157,150.22 | 345,157,150.22 | 345,157,150.22 | 345,157,150.22 | 345,157,150.22 |
| 长期待摊费用(元) | 565,445.11 | 402,416.66 | 372,047.53 | 613,581.42 | 1,064,429.47 | 1,211,364.45 | 1,080,807.62 | 1,148,322.52 | - | 483,670.72 | 9,121.21 |
| 递延所得税资产(元) | 521,695,801.12 | 440,545,075.29 | 366,783,407.97 | 302,255,850.39 | 307,972,336.10 | 350,197,602.20 | 326,521,393.98 | 332,433,527.08 | 398,773,002.42 | 324,521,051.18 | 331,974,350.52 |
| 其他非流动资产(元) | 759,239,020.34 | 630,690,502.77 | 1,006,484,925.47 | 615,018,906.84 | 891,576,138.94 | 809,783,230.76 | 585,829,174.12 | 716,984,967.34 | 1,230,098,293.70 | 1,206,345,584.15 | 729,356,556.27 |
| 非流动资产合计(元) | 18,036,801,788.97 | 17,677,100,119.32 | 18,086,643,590.30 | 17,080,728,289.80 | 15,747,818,383.06 | 15,251,989,657.61 | 14,446,904,629.26 | 14,166,358,422.32 | 13,120,010,609.97 | 12,247,072,854.69 | 11,451,182,405.54 |
| 资产总计(元) | 44,878,024,067.69 | 47,689,042,198.85 | 43,905,310,857.40 | 40,405,099,640.89 | 39,702,514,580.72 | 38,506,255,658.30 | 37,367,684,289.76 | 33,485,799,877.97 | 32,908,709,658.03 | 35,336,930,881.66 | 34,709,028,231.94 |
| 流动负债： | |||||||||||
| 短期借款(元) | 11,772,865,454.93 | 11,693,626,658.24 | 11,341,335,538.62 | 8,226,680,072.21 | 9,217,612,524.33 | 9,934,941,571.57 | 9,753,181,212.14 | 5,401,203,813.85 | 5,150,375,061.10 | 6,808,002,370.55 | 6,835,608,154.45 |
| 其中：交易性金融负债(元) | 24,913,416.30 | 110,812,398.81 | 60,017,334.50 | 66,572,549.54 | 73,606,103.12 | 333,146,883.99 | 121,475,087.75 | 82,996,236.89 | 20,374,243.21 | 2,643,583.21 | 741,140.28 |
| 应付票据及应付账款(元) | 2,512,372,458.63 | 4,535,649,676.63 | 3,779,281,216.54 | 3,114,890,676.07 | 3,364,841,081.96 | 2,671,900,638.56 | 3,032,717,022.42 | 4,220,711,940.46 | 4,968,583,893.56 | 6,966,501,546.17 | 7,410,753,658.77 |
| 其中：应付票据(元) | 200,000,000.00 | 1,650,000,000.00 | 1,274,950,000.00 | 1,049,860,000.00 | 1,009,717,592.86 | 608,000,000.00 | 630,000,000.00 | 1,733,860,000.00 | 1,762,860,000.00 | 2,217,860,000.00 | 3,016,500,000.00 |
| 其中：应付账款(元) | 2,312,372,458.63 | 2,885,649,676.63 | 2,504,331,216.54 | 2,065,030,676.07 | 2,355,123,489.10 | 2,063,900,638.56 | 2,402,717,022.42 | 2,486,851,940.46 | 3,205,723,893.56 | 4,748,641,546.17 | 4,394,253,658.77 |
| 预收款项(元) | 4,131,425.57 | - | - | 2,908,487.74 | - | 185,500.00 | - | 1,294,403.61 | - | - | 522,250.00 |
| 合同负债(元) | 862,535,528.88 | 1,194,637,779.19 | 664,782,442.46 | 414,428,700.24 | 855,991,324.63 | 585,426,208.05 | 336,304,807.59 | 422,600,142.34 | 600,930,976.24 | 323,756,475.19 | 483,240,933.01 |
| 应付职工薪酬(元) | 289,890,370.96 | 266,626,139.60 | 223,476,558.67 | 322,042,464.71 | 339,406,032.95 | 292,455,054.26 | 290,826,986.46 | 355,122,130.85 | 265,205,231.22 | 237,056,126.23 | 202,070,450.30 |
| 应交税费(元) | 216,150,261.85 | 223,697,858.73 | 218,094,387.29 | 264,963,095.94 | 247,835,564.91 | 232,886,051.21 | 258,369,019.99 | 306,503,109.87 | 339,185,166.42 | 268,770,085.91 | 219,757,396.51 |
| 应付股利(元) | - | 339,714,364.47 | - | - | - | 182,971,981.23 | - | - | - | 32,656,787.30 | - |
| 其他应付款(元) | 339,689,085.68 | 227,647,119.00 | 234,011,626.95 | 291,269,007.60 | 330,818,413.68 | 255,137,606.89 | 263,206,515.84 | 361,449,264.86 | 270,048,889.43 | 338,467,041.00 | 281,664,590.82 |
| 一年内到期的非流动负债(元) | 2,486,093,069.40 | 2,411,213,178.03 | 1,841,527,773.93 | 1,909,425,045.28 | 2,252,303,372.14 | 2,120,556,477.63 | 1,883,178,370.99 | 2,135,718,015.01 | 1,184,059,470.24 | 1,544,301,096.26 | 1,296,671,760.67 |
| 其他流动负债(元) | 196,038,247.45 | 262,717,628.63 | 153,035,548.08 | 154,895,109.84 | 168,857,689.44 | 125,428,034.46 | 126,337,874.79 | 126,552,165.26 | 181,871,399.96 | 214,730,908.88 | 305,984,266.19 |
| 流动负债合计(元) | 18,704,679,319.65 | 21,266,342,801.33 | 18,515,562,427.04 | 14,768,075,209.17 | 16,851,272,107.16 | 16,735,036,007.85 | 16,065,596,897.97 | 13,414,151,223.00 | 12,980,634,331.38 | 16,736,886,020.70 | 17,037,014,601.00 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 5,952,812,900.00 | 6,262,738,200.00 | 5,201,475,000.00 | 5,684,702,700.00 | 5,291,434,500.00 | 4,379,939,008.29 | 4,448,459,426.53 | 3,595,021,843.69 | 3,766,809,619.82 | 2,949,550,716.20 | 2,409,101,834.66 |
| 应付债券(元) | 2,609,224,720.85 | 2,573,578,462.21 | 2,538,643,024.59 | 2,503,988,908.56 | 2,566,858,233.87 | 2,556,270,913.44 | 2,550,459,647.62 | 2,546,630,482.05 | 2,694,476,001.53 | 2,657,279,762.52 | 2,621,323,790.49 |
| 租赁负债(元) | 39,177,967.10 | 44,994,371.40 | 54,668,757.49 | 59,326,130.19 | 48,571,694.88 | 52,696,301.11 | 61,226,329.66 | 64,971,027.57 | 151,488,311.83 | 164,520,286.66 | 166,444,932.90 |
| 长期应付职工薪酬(元) | 123,195,452.21 | 119,463,082.56 | 119,168,155.92 | 121,833,703.79 | 110,706,325.95 | 112,966,677.42 | 105,652,762.62 | 102,640,960.51 | 141,277,710.01 | 139,108,553.81 | 137,838,506.16 |
| 递延收益(元) | 227,507,935.66 | 241,501,985.88 | 236,116,905.83 | 241,846,578.07 | 179,860,671.44 | 163,163,337.55 | 160,592,540.28 | 161,365,171.86 | 124,491,703.22 | 122,181,419.30 | 58,113,829.96 |
| 递延所得税负债(元) | 221,899,123.84 | 240,518,402.15 | 212,346,291.44 | 186,615,013.65 | 240,346,095.57 | 244,283,691.15 | 223,729,230.89 | 224,136,304.38 | 211,059,777.47 | 220,487,500.21 | 229,239,628.72 |
| 非流动负债合计(元) | 9,173,818,099.66 | 9,482,794,504.20 | 8,362,418,135.27 | 8,798,313,034.26 | 8,437,777,521.71 | 7,509,319,928.96 | 7,550,119,937.60 | 6,694,765,790.06 | 7,089,603,123.88 | 6,253,128,238.70 | 5,622,062,522.89 |
| 负债合计(元) | 27,878,497,419.31 | 30,749,137,305.53 | 26,877,980,562.31 | 23,566,388,243.43 | 25,289,049,628.87 | 24,244,355,936.81 | 23,615,716,835.57 | 20,108,917,013.06 | 20,070,237,455.26 | 22,990,014,259.40 | 22,659,077,123.89 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,998,319,791.00 | 1,998,319,791.00 | 1,998,319,582.00 | 1,998,319,478.00 | 1,992,232,585.00 | 1,989,547,267.00 | 1,986,461,619.00 | 1,983,196,441.00 | 1,966,739,270.00 | 1,966,737,749.00 | 1,966,736,616.00 |
| 其他权益工具(元) | 578,422,321.56 | 578,422,321.56 | 578,422,749.65 | 578,422,963.69 | 590,852,202.95 | 596,335,546.07 | 602,689,186.37 | 609,412,427.82 | 643,299,454.32 | 643,302,600.74 | 643,304,955.21 |
| 资本公积(元) | 3,023,854,580.69 | 3,023,854,580.69 | 3,023,852,387.26 | 3,023,851,289.39 | 2,843,134,684.11 | 2,815,316,536.28 | 2,782,763,061.37 | 2,748,179,666.27 | 2,507,514,176.53 | 2,500,816,399.35 | 2,494,123,649.66 |
| 减：库存股(元) | 250,004,479.88 | - | - | - | - | - | - | - | - | - | - |
| 其他综合收益(元) | 123,059,825.59 | 20,474,521.07 | 25,419,078.33 | 129,232,791.60 | 133,678,134.36 | 263,515,931.51 | 459,207.28 | -2,358,622.77 | -17,365,490.78 | -222,655,492.47 | -327,867,245.48 |
| 专项储备(元) | 27,465,297.67 | 24,419,722.35 | 26,256,285.94 | 26,154,171.04 | 13,973,940.02 | 20,518,903.12 | 18,729,107.87 | 18,729,107.87 | - | - | - |
| 盈余公积(元) | 351,025,539.38 | 351,025,539.38 | 351,025,539.38 | 351,025,539.38 | 345,884,807.89 | 345,884,807.89 | 345,884,807.89 | 345,884,807.89 | 345,884,807.89 | 345,884,807.89 | 345,884,807.89 |
| 未分配利润(元) | 8,509,655,723.68 | 8,249,234,538.91 | 8,285,546,124.81 | 7,970,486,914.62 | 7,827,485,619.38 | 7,574,649,943.45 | 7,350,167,328.06 | 7,016,667,867.03 | 6,741,755,705.40 | 6,459,858,863.02 | 6,268,273,427.25 |
| 归属于母公司股东权益合计(元) | 14,361,798,599.69 | 14,245,751,014.96 | 14,288,841,747.37 | 14,077,493,147.72 | 13,747,241,973.71 | 13,605,768,935.32 | 13,087,154,317.84 | 12,719,711,695.11 | 12,187,827,923.36 | 11,693,944,927.53 | 11,390,456,210.53 |
| 少数股东权益(元) | 2,637,728,048.69 | 2,694,153,878.36 | 2,738,488,547.72 | 2,761,218,249.74 | 666,222,978.14 | 656,130,786.17 | 664,813,136.35 | 657,171,169.80 | 650,644,279.41 | 652,971,694.73 | 659,494,897.52 |
| 股东权益合计(元) | 16,999,526,648.38 | 16,939,904,893.32 | 17,027,330,295.09 | 16,838,711,397.46 | 14,413,464,951.85 | 14,261,899,721.49 | 13,751,967,454.19 | 13,376,882,864.91 | 12,838,472,202.77 | 12,346,916,622.26 | 12,049,951,108.05 |
| 负债和股东权益合计(元) | 44,878,024,067.69 | 47,689,042,198.85 | 43,905,310,857.40 | 40,405,099,640.89 | 39,702,514,580.72 | 38,506,255,658.30 | 37,367,684,289.76 | 33,485,799,877.97 | 32,908,709,658.03 | 35,336,930,881.66 | 34,709,028,231.94 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-25 | 2022-10-31 | 2022-08-30 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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