| 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) | 4,079,982,642.38 | 3,889,104,860.79 | 4,719,253,363.08 | 4,091,882,378.33 | 5,089,113,754.17 | 5,199,374,624.99 | 6,026,537,732.47 | 4,196,436,955.95 | 3,749,687,513.85 | 2,851,173,083.60 | 2,760,361,368.85 |
| 其中：交易性金融资产(元) | 241,998,558.14 | 201,998,558.14 | 271,857,327.83 | 203,857,327.83 | 898,673,430.99 | 881,735,459.88 | 834,735,459.88 | 931,735,459.88 | 808,211,552.76 | 848,211,552.76 | 879,879,276.21 |
| 应收票据及应收账款(元) | 7,144,464,669.97 | 6,025,944,992.01 | 4,477,782,325.80 | 4,893,494,897.69 | 5,926,667,871.15 | 5,057,155,039.54 | 3,903,823,305.48 | 4,469,379,850.12 | 4,357,438,693.06 | 4,242,128,735.16 | 6,468,718,425.54 |
| 其中：应收票据(元) | 333,097,364.22 | 255,435,783.02 | 332,312,134.80 | 255,288,003.82 | 302,488,996.00 | 433,333,802.89 | 450,972,059.73 | 369,588,913.49 | 283,181,286.48 | 253,662,304.30 | 2,767,339,627.67 |
| 其中：应收账款(元) | 6,811,367,305.75 | 5,770,509,208.99 | 4,145,470,191.00 | 4,638,206,893.87 | 5,624,178,875.15 | 4,623,821,236.65 | 3,452,851,245.75 | 4,099,790,936.63 | 4,074,257,406.58 | 3,988,466,430.86 | 3,701,378,797.87 |
| 预付款项(元) | 132,798,499.82 | 197,301,446.26 | 163,143,508.44 | 94,425,471.39 | 139,467,516.66 | 92,286,471.69 | 114,149,854.47 | 81,911,273.44 | 173,830,044.75 | 157,173,063.40 | 132,019,143.07 |
| 其他应收款(元) | 2,530,031,373.96 | 2,628,690,075.07 | 2,606,562,859.55 | 2,580,444,546.06 | 1,692,605,201.53 | 1,751,247,765.30 | 1,742,957,694.79 | 1,741,756,455.64 | 1,778,013,161.99 | 2,749,272,196.48 | 77,536,061.92 |
| 存货(元) | 3,323,186,660.05 | 4,048,820,119.95 | 3,407,980,410.56 | 2,678,354,450.59 | 2,515,426,522.83 | 2,353,889,363.46 | 2,128,774,580.25 | 2,232,687,056.12 | 2,194,120,223.80 | 2,248,031,007.14 | 2,562,608,972.52 |
| 一年内到期的非流动资产(元) | 6,000,000.00 | 6,000,000.00 | 6,000,000.00 | 6,000,000.00 | 6,000,000.00 | 6,000,000.00 | 6,000,000.00 | 6,000,000.00 | 28,500,000.00 | 35,620,886.44 | 28,500,000.00 |
| 其他流动资产(元) | 604,117,171.56 | 667,432,885.39 | 469,044,962.55 | 550,272,146.57 | 567,361,488.27 | 457,227,642.95 | 500,115,501.11 | 619,085,155.59 | 673,634,002.82 | 631,141,274.02 | 675,889,412.81 |
| 流动资产合计(元) | 19,143,826,531.45 | 18,746,357,167.96 | 16,757,471,163.83 | 15,484,026,964.75 | 17,206,764,913.00 | 16,322,473,391.52 | 15,768,611,310.76 | 14,656,760,103.85 | 14,050,125,355.58 | 14,007,799,926.20 | 13,920,716,664.39 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 2,321,868.63 | 2,321,868.63 | 2,321,868.63 | 2,321,868.63 | 45,048,522.70 | 1,787,562.70 | 1,787,562.70 | 1,787,562.70 | 1,775,188.90 | 1,775,188.91 | 1,775,188.91 |
| 其他权益工具投资(元) | 217,018,958.55 | 217,018,958.55 | 217,018,958.55 | 217,018,958.55 | 272,774,817.54 | 272,774,817.54 | 272,774,817.54 | 272,774,817.54 | 395,546,827.23 | 395,546,827.23 | 395,546,827.23 |
| 其他非流动金融资产(元) | 1,430,000,000.00 | 1,430,000,000.00 | 1,430,000,000.00 | 1,430,000,000.00 | 1,700,000,000.00 | 1,700,000,000.00 | 1,700,000,000.00 | 1,700,000,000.00 | 1,700,000,000.00 | 1,700,000,000.00 | 1,714,535,600.00 |
| 投资性房地产(元) | 265,154,091.13 | 267,276,765.24 | 281,674,355.59 | 264,282,619.10 | 17,620,408.95 | 17,848,426.41 | 18,076,443.88 | 18,276,936.98 | 18,504,954.45 | 18,732,971.91 | 18,960,989.39 |
| 固定资产(元) | 7,319,832,466.25 | 7,274,406,112.69 | 7,103,213,276.53 | 7,229,460,251.26 | 5,822,576,495.92 | 5,621,524,186.25 | 5,549,025,326.13 | 5,784,659,048.16 | 5,523,240,394.98 | 5,547,065,275.24 | 5,227,347,649.82 |
| 在建工程(元) | 621,572,376.32 | 706,327,301.59 | 920,009,062.60 | 845,028,844.72 | 2,175,029,930.69 | 2,081,242,778.03 | 1,958,760,107.89 | 1,742,602,894.17 | 1,115,333,043.97 | 976,375,581.03 | 1,297,457,256.58 |
| 使用权资产(元) | 59,596,235.36 | 60,687,251.72 | 11,077,626.55 | 13,600,402.79 | 6,987,299.72 | 8,026,094.33 | 8,920,370.74 | 10,258,189.84 | 11,713,311.38 | 12,621,989.67 | 13,861,254.45 |
| 无形资产(元) | 378,290,573.47 | 388,029,120.60 | 401,980,410.94 | 418,971,779.68 | 461,577,665.19 | 471,534,938.92 | 490,208,044.21 | 505,270,919.51 | 478,666,636.42 | 474,292,000.79 | 498,328,355.82 |
| 开发支出(元) | - | - | - | - | - | - | - | - | 42,453,515.81 | 65,036,845.85 | 65,030,729.39 |
| 商誉(元) | 573,290,637.44 | 573,290,637.44 | 573,290,637.44 | 573,290,637.44 | 490,638,577.84 | 490,638,577.84 | 490,638,577.84 | 490,638,577.84 | 562,412,593.93 | 562,412,593.93 | 562,412,593.93 |
| 长期待摊费用(元) | 41,086,645.55 | 38,506,836.46 | 38,752,183.44 | 34,534,696.21 | 32,373,179.58 | 31,380,454.35 | 26,450,222.75 | 19,789,754.15 | 17,898,838.72 | 16,808,958.85 | 18,906,397.60 |
| 递延所得税资产(元) | 7,718,533.49 | 7,825,413.34 | 6,540,078.07 | 6,677,599.18 | 4,773,767.71 | 4,773,767.71 | 4,773,767.71 | 4,724,513.48 | 159,031,202.80 | 129,940,563.14 | 104,304,598.74 |
| 其他非流动资产(元) | 205,419,031.77 | 229,068,770.30 | 214,152,976.89 | 204,331,364.57 | 273,101,129.01 | 532,330,873.64 | 436,644,317.16 | 400,502,093.86 | 476,927,804.83 | 329,910,632.67 | 367,290,211.78 |
| 非流动资产合计(元) | 11,121,301,417.96 | 11,194,759,036.56 | 11,200,031,435.23 | 11,239,519,022.13 | 11,302,501,794.85 | 11,233,862,477.72 | 10,958,059,558.55 | 10,951,285,308.23 | 10,503,504,313.42 | 10,230,519,429.22 | 10,285,757,653.64 |
| 资产总计(元) | 30,265,127,949.41 | 29,941,116,204.52 | 27,957,502,599.06 | 26,723,545,986.88 | 28,509,266,707.85 | 27,556,335,869.24 | 26,726,670,869.31 | 25,608,045,412.08 | 24,553,629,669.00 | 24,238,319,355.42 | 24,206,474,318.03 |
| 流动负债： | |||||||||||
| 短期借款(元) | 2,774,106,359.50 | 2,638,937,289.46 | 1,854,015,349.98 | 1,079,694,350.54 | 3,770,543,212.10 | 3,576,174,877.58 | 4,147,301,332.37 | 3,438,886,145.91 | 2,979,381,892.88 | 3,009,299,479.81 | 2,983,954,233.09 |
| 应付票据及应付账款(元) | 5,057,712,854.46 | 5,329,707,854.52 | 4,678,419,086.12 | 4,942,512,125.25 | 4,953,956,132.26 | 4,420,820,331.53 | 3,232,120,786.30 | 4,301,056,643.65 | 3,254,245,828.57 | 3,029,349,600.36 | 3,201,564,782.42 |
| 其中：应付票据(元) | 1,534,516,313.39 | 1,493,950,727.73 | 1,434,670,794.18 | 1,532,755,498.81 | 1,814,633,151.66 | 1,525,306,477.79 | 1,515,244,713.36 | 1,543,293,517.10 | 1,226,169,601.08 | 794,623,056.53 | 986,913,420.22 |
| 其中：应付账款(元) | 3,523,196,541.07 | 3,835,757,126.79 | 3,243,748,291.94 | 3,409,756,626.44 | 3,139,322,980.60 | 2,895,513,853.74 | 1,716,876,072.94 | 2,757,763,126.55 | 2,028,076,227.49 | 2,234,726,543.83 | 2,214,651,362.20 |
| 合同负债(元) | 62,424,069.42 | 98,137,609.52 | 69,658,891.79 | 80,981,789.72 | 82,719,547.22 | 102,016,711.97 | 94,542,942.74 | 84,644,987.16 | 66,818,065.12 | 73,763,423.44 | 108,218,516.03 |
| 应付职工薪酬(元) | 175,446,857.10 | 154,345,364.10 | 136,728,550.31 | 203,115,763.67 | 125,801,714.06 | 124,859,785.98 | 113,960,823.95 | 178,995,016.77 | 126,094,324.66 | 118,612,762.78 | 109,585,519.04 |
| 应交税费(元) | 114,083,495.72 | 108,811,672.61 | 66,544,769.30 | 51,751,891.21 | 52,740,772.41 | 47,976,190.23 | 38,651,105.09 | 44,063,932.90 | 51,345,221.64 | 45,908,253.30 | 43,978,820.01 |
| 应付股利(元) | 65,520,000.00 | 65,520,000.00 | 27,360,000.00 | 27,360,000.00 | 27,360,000.00 | 27,360,000.00 | - | - | - | - | - |
| 其他应付款(元) | 370,088,713.63 | 385,304,657.54 | 390,068,367.93 | 349,527,247.31 | 371,338,655.92 | 317,909,549.86 | 322,510,093.62 | 325,541,594.66 | 230,741,617.87 | 231,648,753.08 | 255,196,286.92 |
| 一年内到期的非流动负债(元) | 649,394,733.18 | 683,654,492.04 | 728,882,918.73 | 945,459,570.77 | 724,416,371.39 | 1,039,717,298.78 | 907,495,736.08 | 905,632,092.58 | 2,113,477,419.99 | 2,115,251,397.98 | 2,111,364,374.78 |
| 其他流动负债(元) | 7,104,852.91 | 10,978,872.45 | 7,277,963.18 | 8,978,697.68 | 5,213,431.08 | 8,369,391.84 | 7,998,548.45 | 9,810,553.15 | 7,910,667.82 | 9,589,245.05 | 18,361,073.17 |
| 流动负债合计(元) | 9,275,881,935.92 | 9,475,397,812.24 | 7,958,955,897.34 | 7,689,381,436.15 | 10,114,089,836.44 | 9,665,204,137.77 | 8,864,581,368.60 | 9,288,630,966.78 | 8,830,015,038.55 | 8,633,422,915.80 | 8,832,223,605.46 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 2,549,854,058.89 | 2,369,643,545.56 | 1,995,889,602.78 | 1,610,855,602.78 | 1,210,266,991.67 | 1,225,048,368.89 | 1,238,368,197.32 | 1,201,049,166.32 | 509,620,580.00 | 509,438,080.00 | 517,411,374.27 |
| 租赁负债(元) | 47,092,808.47 | 47,461,625.88 | 7,485,616.72 | 8,147,124.78 | 3,249,809.75 | 4,457,304.40 | 5,965,537.30 | 6,011,265.70 | 7,489,940.51 | 8,631,976.53 | 9,103,425.93 |
| 长期应付款(元) | 849,556,504.43 | 962,658,433.75 | 950,090,139.35 | 847,776,671.18 | 1,056,090,347.23 | 1,164,787,500.00 | 1,150,000,000.00 | 70,000,000.00 | 70,000,000.00 | 70,000,000.00 | 70,000,000.00 |
| 预计负债(元) | 7,150,000.00 | 7,150,000.00 | 7,150,000.00 | 7,150,000.00 | 7,150,000.00 | 7,150,000.00 | 7,150,000.00 | 7,150,000.00 | - | 7,395,611.19 | 7,395,611.19 |
| 递延收益(元) | 1,076,067,118.64 | 985,095,401.97 | 1,015,499,220.31 | 993,009,299.51 | 898,793,481.51 | 870,593,598.87 | 881,263,314.82 | 851,594,535.94 | 860,411,657.65 | 880,352,713.16 | 900,635,697.14 |
| 递延所得税负债(元) | 338,013,044.43 | 357,436,153.50 | 341,617,811.34 | 340,249,021.12 | 308,268,436.25 | 304,716,768.40 | 290,066,882.25 | 290,071,849.87 | 514,072,991.08 | 437,358,074.54 | 398,165,374.31 |
| 非流动负债合计(元) | 4,867,733,534.86 | 4,729,445,160.66 | 4,317,732,390.50 | 3,807,187,719.37 | 3,483,819,066.41 | 3,576,753,540.56 | 3,572,813,931.69 | 2,425,876,817.83 | 1,961,595,169.24 | 1,913,176,455.42 | 1,902,711,482.84 |
| 负债合计(元) | 14,143,615,470.78 | 14,204,842,972.90 | 12,276,688,287.84 | 11,496,569,155.52 | 13,597,908,902.85 | 13,241,957,678.33 | 12,437,395,300.29 | 11,714,507,784.61 | 10,791,610,207.79 | 10,546,599,371.22 | 10,734,935,088.30 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 4,526,940,607.00 | 4,526,940,607.00 | 4,526,940,607.00 | 4,526,940,607.00 | 4,526,940,607.00 | 4,526,940,607.00 | 4,526,940,607.00 | 4,526,940,607.00 | 4,526,940,607.00 | 4,526,940,607.00 | 4,526,940,607.00 |
| 资本公积(元) | 919,139,169.33 | 910,357,523.03 | 910,357,523.03 | 910,357,523.03 | 954,631,312.78 | 910,301,312.78 | 910,301,312.78 | 910,066,119.75 | 911,658,343.38 | 993,526,810.79 | 966,556,071.61 |
| 其他综合收益(元) | -209,347,270.99 | -209,347,270.99 | -209,347,270.99 | -209,347,270.99 | -153,587,368.84 | -153,587,368.84 | -153,587,368.84 | -153,587,368.84 | -30,908,962.89 | -30,908,962.89 | -30,908,962.89 |
| 盈余公积(元) | 802,680,117.86 | 802,680,117.86 | 802,680,117.86 | 802,680,117.86 | 711,618,031.43 | 711,618,031.43 | 711,618,031.43 | 711,618,031.43 | 580,961,411.70 | 580,961,411.70 | 580,961,411.70 |
| 未分配利润(元) | 9,663,865,022.62 | 9,201,957,409.17 | 9,185,631,548.22 | 8,771,026,489.46 | 8,545,522,236.27 | 8,007,931,099.05 | 8,000,706,257.07 | 7,617,711,730.05 | 7,483,236,396.41 | 7,128,955,752.90 | 6,948,033,121.92 |
| 归属于母公司股东权益合计(元) | 15,703,277,645.82 | 15,232,588,386.07 | 15,216,262,525.12 | 14,801,657,466.36 | 14,585,124,818.64 | 14,003,203,681.42 | 13,995,978,839.44 | 13,612,749,119.39 | 13,471,887,795.60 | 13,199,475,619.50 | 12,991,582,249.34 |
| 少数股东权益(元) | 418,234,832.81 | 503,684,845.55 | 464,551,786.10 | 425,319,365.00 | 326,232,986.36 | 311,174,509.49 | 293,296,729.58 | 280,788,508.08 | 290,131,665.61 | 492,244,364.70 | 479,956,980.39 |
| 股东权益合计(元) | 16,121,512,478.63 | 15,736,273,231.62 | 15,680,814,311.22 | 15,226,976,831.36 | 14,911,357,805.00 | 14,314,378,190.91 | 14,289,275,569.02 | 13,893,537,627.47 | 13,762,019,461.21 | 13,691,719,984.20 | 13,471,539,229.73 |
| 负债和股东权益合计(元) | 30,265,127,949.41 | 29,941,116,204.52 | 27,957,502,599.06 | 26,723,545,986.88 | 28,509,266,707.85 | 27,556,335,869.24 | 26,726,670,869.31 | 25,608,045,412.08 | 24,553,629,669.00 | 24,238,319,355.42 | 24,206,474,318.03 |
| 公告日期 | 2024-10-26 | 2024-08-06 | 2024-04-26 | 2024-04-13 | 2023-10-21 | 2023-08-19 | 2023-04-25 | 2023-04-11 | 2022-10-25 | 2022-08-24 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |