| 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) | 11,983,827,099.91 | 11,960,451,038.45 | 12,603,744,188.00 | 12,451,459,936.82 | 11,605,457,086.70 | 10,530,850,266.61 | 9,621,393,263.01 | 10,434,615,089.01 | 11,521,856,873.49 | 8,236,632,089.28 | 7,254,758,704.10 |
| 应收票据及应收账款(元) | 6,865,461,860.07 | 5,855,802,765.73 | 5,620,236,914.55 | 4,712,235,428.54 | 4,847,304,157.16 | 4,304,369,063.34 | 4,466,015,338.17 | 4,340,822,868.90 | 5,421,341,016.04 | 4,283,642,897.35 | 3,572,850,099.59 |
| 其中：应收票据(元) | 333,890,400.88 | 196,421,317.81 | 731,279,601.33 | 944,856,663.99 | 713,772,739.75 | 920,328,156.00 | 1,386,361,199.60 | 1,345,639,756.50 | 1,548,199,257.23 | 1,265,995,607.79 | 1,376,762,168.68 |
| 其中：应收账款(元) | 6,531,571,459.19 | 5,659,381,447.92 | 4,888,957,313.22 | 3,767,378,764.55 | 4,133,531,417.41 | 3,384,040,907.34 | 3,079,654,138.57 | 2,995,183,112.40 | 3,873,141,758.81 | 3,017,647,289.56 | 2,196,087,930.91 |
| 预付款项(元) | 1,638,743,898.86 | 1,324,086,538.78 | 1,420,637,650.99 | 1,479,791,442.43 | 1,395,033,343.02 | 1,371,343,851.68 | 1,523,776,223.10 | 1,550,762,429.57 | 698,683,382.81 | 852,817,427.15 | 696,619,588.24 |
| 其他应收款(元) | 153,441,745.49 | 98,135,284.30 | 102,041,598.83 | 64,807,689.79 | 90,966,163.06 | 46,428,277.89 | 83,660,169.09 | 66,183,944.74 | 41,335,021.46 | 39,644,611.88 | 136,395,972.46 |
| 存货(元) | 23,228,640,377.21 | 21,130,401,396.25 | 17,897,989,312.08 | 16,992,011,957.89 | 17,329,269,465.02 | 16,728,462,122.94 | 15,011,980,700.87 | 13,040,608,646.00 | 11,574,313,584.96 | 10,709,922,562.93 | 9,712,184,589.78 |
| 合同资产(元) | 351,453,178.21 | 387,721,597.61 | 335,113,860.35 | 284,927,764.21 | 377,696,127.06 | 367,879,084.63 | 385,368,590.95 | 390,841,476.16 | 406,509,002.32 | 346,743,535.87 | 309,045,712.41 |
| 其他流动资产(元) | 1,433,421,086.74 | 1,376,236,353.72 | 1,333,302,488.33 | 1,238,197,674.90 | 932,787,219.88 | 916,832,201.30 | 1,005,546,681.30 | 892,521,290.53 | 714,041,644.38 | 799,548,713.73 | 838,159,497.88 |
| 流动资产合计(元) | 46,014,325,140.63 | 42,849,958,417.45 | 39,980,911,646.20 | 38,225,997,276.84 | 38,303,366,980.38 | 35,652,218,372.69 | 32,798,531,431.84 | 31,117,460,791.75 | 30,378,180,525.46 | 25,418,629,942.52 | 22,529,419,834.71 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 5,737,024.14 | 4,865,263.34 | 4,242,444.73 | 3,392,399.00 | 3,262,755.49 | 2,847,565.09 | 2,543,301.34 | 2,029,731.31 | 2,278,920.01 | 1,704,379.10 | - |
| 其他权益工具投资(元) | 30,718,286.89 | 30,718,286.89 | 30,718,286.89 | 30,718,286.89 | 23,264,200.26 | 23,264,200.26 | 25,608,786.41 | 23,264,200.26 | 40,456,817.12 | 38,728,414.53 | 33,295,537.82 |
| 其他非流动金融资产(元) | 95,995,286.97 | 92,382,126.53 | 85,565,800.58 | 75,374,659.32 | 74,385,373.33 | 73,040,943.04 | 50,696,356.89 | 10,696,356.89 | - | - | - |
| 投资性房地产(元) | 53,888,982.37 | 54,386,681.10 | 54,884,379.83 | 55,382,078.56 | 55,879,777.29 | 56,377,476.02 | 56,875,174.75 | 57,372,873.48 | 57,870,572.21 | 58,368,270.94 | 58,865,969.67 |
| 固定资产(元) | 5,735,526,661.98 | 5,551,685,241.22 | 3,366,189,030.65 | 3,352,493,888.90 | 2,988,345,488.52 | 2,625,503,822.45 | 2,614,007,550.30 | 2,484,199,976.48 | 2,516,460,740.09 | 2,440,673,148.74 | 2,434,992,552.64 |
| 在建工程(元) | 568,075,925.13 | 695,087,872.14 | 2,162,941,937.36 | 2,027,315,399.33 | 2,122,091,538.97 | 1,690,107,355.49 | 1,405,880,905.80 | 1,223,228,494.98 | 701,318,985.80 | 563,487,407.60 | 352,621,452.36 |
| 使用权资产(元) | 233,224,581.31 | 243,598,533.71 | 320,140,183.07 | 214,570,013.47 | 195,046,706.71 | 140,659,570.96 | 145,258,211.04 | 146,815,913.80 | 136,711,287.19 | 141,924,674.23 | 72,730,814.36 |
| 无形资产(元) | 4,687,349,163.75 | 4,833,260,114.59 | 2,466,734,864.66 | 2,546,982,901.91 | 2,618,240,268.86 | 2,459,065,227.69 | 2,531,197,065.47 | 2,002,976,765.22 | 2,058,727,370.06 | 2,256,313,891.91 | 2,323,150,476.74 |
| 开发支出(元) | 5,217,657,666.67 | 4,946,623,698.59 | 7,049,547,886.88 | 6,322,777,822.18 | 5,503,729,292.05 | 5,146,847,175.16 | 4,689,356,468.30 | 4,939,403,199.73 | 4,302,433,255.74 | 3,748,080,521.83 | 3,331,512,767.02 |
| 商誉(元) | 27,114,305.49 | 27,424,086.65 | 27,341,582.12 | 27,309,669.99 | 27,561,594.21 | 27,680,940.38 | 21,268,668.34 | 18,069,530.17 | 18,420,304.16 | 17,412,607.23 | 16,470,291.39 |
| 长期待摊费用(元) | 113,691,497.08 | 117,534,151.88 | 117,135,093.51 | 124,794,893.36 | 85,096,457.92 | 77,427,419.80 | 40,326,869.70 | 40,726,492.02 | 41,178,319.73 | 44,545,325.65 | 46,900,156.90 |
| 递延所得税资产(元) | 475,877,093.64 | 463,711,253.65 | 457,989,691.84 | 449,521,717.91 | 397,569,776.74 | 386,876,883.97 | 378,981,272.01 | 362,881,710.70 | 506,891,436.97 | 490,259,288.71 | 482,593,495.27 |
| 其他非流动资产(元) | 171,276,064.40 | 109,950,252.14 | 132,197,990.23 | 167,921,271.47 | 132,431,877.25 | 127,900,205.32 | 93,728,280.12 | 122,272,811.63 | 134,778,297.83 | 99,943,256.94 | 109,702,833.21 |
| 非流动资产合计(元) | 17,416,132,539.82 | 17,171,227,562.43 | 16,275,629,172.35 | 15,398,555,002.29 | 14,226,905,107.60 | 12,837,598,785.63 | 12,055,728,910.47 | 11,433,938,056.67 | 10,517,526,306.91 | 9,901,441,187.41 | 9,262,836,347.38 |
| 资产总计(元) | 63,430,457,680.45 | 60,021,185,979.88 | 56,256,540,818.55 | 53,624,552,279.13 | 52,530,272,087.98 | 48,489,817,158.32 | 44,854,260,342.31 | 42,551,398,848.42 | 40,895,706,832.37 | 35,320,071,129.93 | 31,792,256,182.09 |
| 流动负债： | |||||||||||
| 短期借款(元) | 4,000,000.00 | 4,000,000.00 | 4,000,000.00 | 23,066,475.91 | - | - | 15,130,075.86 | 227,253,112.50 | 228,153,153.19 | 217,861,563.97 | 316,867,093.80 |
| 应付票据及应付账款(元) | 11,582,306,227.27 | 10,641,280,421.81 | 8,560,644,979.01 | 7,857,989,549.39 | 7,950,826,936.65 | 7,046,540,988.44 | 6,685,832,426.25 | 5,889,186,574.62 | 6,011,151,552.78 | 5,394,769,879.78 | 4,780,485,163.02 |
| 其中：应付票据(元) | 1,130,451,557.22 | 863,146,511.83 | 1,547,497,819.50 | 1,741,031,764.32 | 1,402,721,802.57 | 565,632,264.87 | 453,162,446.39 | 296,813,600.58 | 1,508,710,443.72 | 1,433,163,866.05 | 1,188,777,917.64 |
| 其中：应付账款(元) | 10,451,854,670.05 | 9,778,133,909.98 | 7,013,147,159.51 | 6,116,957,785.07 | 6,548,105,134.08 | 6,480,908,723.57 | 6,232,669,979.86 | 5,592,372,974.04 | 4,502,441,109.06 | 3,961,606,013.73 | 3,591,707,245.38 |
| 预收款项(元) | 50,714,285.70 | 51,428,571.42 | 52,182,203.12 | 52,857,142.84 | 53,615,820.01 | 54,329,859.58 | 55,045,980.43 | 55,760,191.00 | 56,495,035.52 | 66,464.10 | 581,505.10 |
| 合同负债(元) | 7,782,918,820.48 | 8,984,771,603.73 | 9,251,029,540.29 | 8,316,892,377.88 | 9,380,264,332.10 | 8,585,582,141.97 | 7,822,427,597.90 | 7,198,476,041.04 | 6,511,681,256.79 | 5,678,224,630.58 | 5,090,428,541.20 |
| 应付职工薪酬(元) | 973,407,656.23 | 796,797,859.91 | 739,605,438.97 | 998,966,417.86 | 680,076,736.73 | 616,299,085.49 | 503,101,281.29 | 781,855,596.59 | 472,287,518.39 | 422,381,134.82 | 323,968,763.44 |
| 应交税费(元) | 294,071,595.86 | 100,328,675.95 | 190,628,333.85 | 209,052,817.64 | 256,069,900.49 | 160,305,526.22 | 95,038,925.17 | 129,523,707.72 | 308,991,548.38 | 190,971,740.72 | 91,763,283.01 |
| 应付利息(元) | - | - | - | - | 3,316,666.68 | 2,825,000.02 | 2,029,169.75 | 4,984,358.51 | 3,336,976.64 | 1,460,864.89 | 261,575.84 |
| 应付股利(元) | 194,150,895.76 | 608,284,594.18 | 215,027,895.76 | 237,194,849.77 | 237,260,849.77 | 472,915,089.38 | 245,990,423.72 | 245,990,423.72 | 130,005,965.86 | 158,388,119.98 | 61,304,312.23 |
| 其他应付款(元) | 125,280,564.54 | 94,353,935.33 | 95,525,980.68 | 129,799,682.20 | 134,235,211.79 | 144,048,564.06 | 163,454,393.12 | 163,385,156.48 | 152,788,623.41 | 167,313,853.91 | 151,107,286.15 |
| 一年内到期的非流动负债(元) | 41,743,070.78 | 55,220,986.83 | 50,710,926.65 | 39,287,949.29 | 79,576,679.39 | 31,504,747.51 | 29,779,811.32 | 41,147,167.08 | 62,174,128.22 | 26,342,818.60 | 8,604,427.01 |
| 其他流动负债(元) | 1,064,647,795.52 | 1,190,461,315.67 | 1,311,190,787.34 | 1,217,917,126.01 | 1,287,380,814.01 | 1,185,602,356.80 | 1,101,509,752.39 | 1,032,800,849.59 | 1,099,817,285.42 | 775,431,533.72 | 734,378,980.85 |
| 流动负债合计(元) | 22,113,240,912.14 | 22,526,927,964.83 | 20,470,546,085.67 | 19,083,024,388.79 | 20,062,623,947.62 | 18,299,953,359.47 | 16,719,339,837.20 | 15,770,363,178.85 | 15,036,883,044.60 | 13,033,212,605.07 | 11,559,750,931.65 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 5,776,626,816.35 | 5,810,960,149.34 | 5,831,131,927.35 | 5,835,243,587.06 | 5,774,827,000.00 | 5,353,994,900.00 | 4,440,000,000.00 | 3,740,000,000.00 | 3,700,000,000.00 | 1,500,000,000.00 | - |
| 租赁负债(元) | 185,221,950.20 | 184,754,457.80 | 229,518,330.33 | 142,297,196.26 | 75,567,852.84 | 89,108,264.86 | 94,358,311.38 | 80,813,149.64 | 49,451,737.94 | 85,978,087.61 | 31,129,888.63 |
| 长期应付款(元) | - | - | - | - | 20,700,000.00 | 20,700,000.00 | 20,700,000.00 | 20,700,000.00 | - | - | - |
| 递延收益(元) | 5,472,201,098.36 | 3,609,079,159.90 | 3,682,402,210.18 | 3,734,962,435.29 | 3,630,539,147.96 | 2,887,237,140.36 | 2,931,037,274.96 | 2,953,437,755.28 | 3,015,450,022.71 | 2,566,395,742.14 | 2,600,865,398.33 |
| 递延所得税负债(元) | 944,131.87 | 4,194,998.48 | 4,214,963.77 | 4,244,153.21 | 3,511,729.62 | 3,559,163.15 | 2,121,870.14 | 2,149,650.49 | 548,353.98 | 518,355.85 | 578,854.60 |
| 其他非流动负债(元) | - | - | - | - | - | - | 20,605.20 | 29,832.24 | 278,045.63 | 285,641.08 | 312,885.38 |
| 非流动负债合计(元) | 11,434,993,996.78 | 9,608,988,765.52 | 9,747,267,431.63 | 9,716,747,371.82 | 9,505,145,730.42 | 8,354,599,468.37 | 7,488,238,061.68 | 6,797,130,387.65 | 6,765,728,160.26 | 4,153,177,826.68 | 2,632,887,026.94 |
| 负债合计(元) | 33,548,234,908.92 | 32,135,916,730.35 | 30,217,813,517.30 | 28,799,771,760.61 | 29,567,769,678.04 | 26,654,552,827.84 | 24,207,577,898.88 | 22,567,493,566.50 | 21,802,611,204.86 | 17,186,390,431.75 | 14,192,637,958.59 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 533,121,537.00 | 531,019,664.00 | 530,940,639.00 | 530,208,716.00 | 530,116,957.00 | 529,902,590.00 | 529,560,089.00 | 528,675,915.00 | 528,440,823.00 | 527,352,974.00 | 527,203,989.00 |
| 资本公积(元) | 15,542,823,751.00 | 15,224,099,622.96 | 15,020,162,392.49 | 14,970,838,230.28 | 14,195,334,745.59 | 14,180,888,768.44 | 14,121,381,710.04 | 14,067,399,556.36 | 13,677,467,768.85 | 13,636,611,564.89 | 13,628,592,459.25 |
| 减：库存股(元) | - | - | - | 44,712,349.50 | 44,712,349.50 | 44,712,349.50 | 90,451,389.00 | 90,451,389.00 | 90,451,389.00 | 91,199,772.00 | 91,199,772.00 |
| 其他综合收益(元) | 4,693,158.81 | 7,958,543.93 | 7,326,674.24 | 6,828,635.43 | 3,299,635.15 | 6,997,066.77 | -7,476,556.96 | -77,243.19 | 12,587,306.88 | -2,237,673.11 | -8,598,239.96 |
| 盈余公积(元) | 127,953,713.58 | 127,953,713.58 | 127,953,713.58 | 127,953,713.58 | 81,340,981.45 | 81,340,981.45 | 81,340,981.45 | 81,340,981.45 | 71,807,463.86 | 71,807,463.86 | 71,807,463.86 |
| 未分配利润(元) | 12,824,151,993.08 | 11,142,296,572.27 | 9,902,376,596.80 | 8,775,825,969.44 | 7,807,585,392.39 | 6,722,757,646.64 | 5,750,859,281.73 | 5,159,175,363.69 | 4,502,086,069.36 | 3,570,637,830.29 | 3,130,550,068.49 |
| 归属于母公司股东权益合计(元) | 29,032,744,153.47 | 27,033,328,116.74 | 25,588,760,016.11 | 24,366,942,915.23 | 22,572,965,362.08 | 21,477,174,703.80 | 20,385,214,116.26 | 19,746,063,184.31 | 18,701,938,042.95 | 17,712,972,387.93 | 17,258,355,968.64 |
| 少数股东权益(元) | 849,478,618.06 | 851,941,132.79 | 449,967,285.14 | 457,837,603.29 | 389,537,047.86 | 358,089,626.68 | 261,468,327.17 | 237,842,097.61 | 391,157,584.56 | 420,708,310.25 | 341,262,254.86 |
| 股东权益合计(元) | 29,882,222,771.53 | 27,885,269,249.53 | 26,038,727,301.25 | 24,824,780,518.52 | 22,962,502,409.94 | 21,835,264,330.48 | 20,646,682,443.43 | 19,983,905,281.92 | 19,093,095,627.51 | 18,133,680,698.18 | 17,599,618,223.50 |
| 负债和股东权益合计(元) | 63,430,457,680.45 | 60,021,185,979.88 | 56,256,540,818.55 | 53,624,552,279.13 | 52,530,272,087.98 | 48,489,817,158.32 | 44,854,260,342.31 | 42,551,398,848.42 | 40,895,706,832.37 | 35,320,071,129.93 | 31,792,256,182.09 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-04-29 | 2022-10-31 | 2022-08-30 | 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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