| 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) | 20,754,607,938.67 | 19,040,954,215.08 | 19,316,274,794.98 | 15,740,022,846.16 | 17,325,489,479.11 | 16,894,754,734.05 | 16,524,440,253.86 | 14,840,775,400.46 | 16,737,604,505.49 | 18,837,507,511.19 | 16,415,607,099.53 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | - | - | - | - | 1,892,210.36 |
| 衍生金融资产(元) | - | - | - | - | - | - | - | - | - | 2,121,876.84 | - |
| 应收票据及应收账款(元) | 9,203,388,900.70 | 9,073,582,354.55 | 11,473,230,480.26 | 11,827,212,719.13 | 13,284,173,834.65 | 14,085,352,442.81 | 14,230,820,816.48 | 14,941,166,653.78 | 9,854,048,661.75 | 10,739,221,102.41 | 13,014,001,027.63 |
| 其中：应收票据(元) | 14,185,077.30 | 10,022,131.37 | 17,411,955.50 | 624,246.68 | 3,949,929.31 | 5,230,000.00 | 7,772,625.00 | 3,605,535.11 | 3,047,600.00 | 402,829,136.00 | 2,056,898,662.00 |
| 其中：应收账款(元) | 9,189,203,823.40 | 9,063,560,223.18 | 11,455,818,524.76 | 11,826,588,472.45 | 13,280,223,905.34 | 14,080,122,442.81 | 14,223,048,191.48 | 14,937,561,118.67 | 9,851,001,061.75 | 10,336,391,966.41 | 10,957,102,365.63 |
| 预付款项(元) | 19,931,010,471.67 | 20,152,053,730.98 | 20,906,793,062.63 | 18,952,354,632.94 | 20,115,705,026.77 | 18,237,017,470.03 | 19,745,212,834.32 | 17,506,790,909.33 | 17,779,569,693.94 | 19,583,744,863.85 | 19,941,644,329.73 |
| 应收股利(元) | 93,202,064.69 | 3,831,263.30 | 20,615,983.17 | 20,292,357.84 | 215,987,706.16 | - | 17,055,240.81 | 288,734,975.09 | 31,856,543.70 | 2,678,911.20 | 2,710,600.00 |
| 其他应收款(元) | 154,860,862.20 | 57,932,581.32 | 56,478,409.43 | 52,273,336.33 | 43,934,076.85 | 49,681,922.91 | 33,215,034.19 | 46,192,529.37 | 167,500,718.49 | 109,436,502.28 | 112,082,280.39 |
| 存货(元) | 20,828,530,334.14 | 19,682,928,524.91 | 19,400,039,790.97 | 20,572,514,378.57 | 17,463,987,653.33 | 18,143,422,209.64 | 17,419,316,445.19 | 17,775,458,321.06 | 15,523,461,170.28 | 14,886,396,889.26 | 15,451,888,893.48 |
| 合同资产(元) | 5,216,150,530.99 | 4,808,177,543.53 | 2,936,929,763.52 | 3,069,546,362.99 | 3,044,669,248.47 | 3,526,669,456.16 | 3,679,394,108.80 | 2,860,873,537.43 | 4,442,986,232.21 | 2,965,569,478.04 | 3,120,274,908.28 |
| 其他流动资产(元) | 2,258,054,233.95 | 2,385,270,094.04 | 2,225,671,621.71 | 2,553,209,127.35 | 2,253,714,405.76 | 2,001,988,092.20 | 2,004,017,170.99 | 2,244,917,768.57 | 2,529,362,198.83 | 2,695,137,533.91 | 3,386,913,037.49 |
| 流动资产合计(元) | 78,439,805,337.01 | 75,204,730,307.71 | 76,336,033,906.67 | 72,787,425,761.31 | 73,747,661,431.10 | 72,938,886,327.80 | 73,653,471,904.64 | 70,504,910,095.09 | 67,066,389,724.69 | 69,821,814,668.98 | 71,447,014,386.89 |
| 非流动资产： | |||||||||||
| 债权投资(元) | 54,568,690.91 | 54,568,690.91 | 54,568,690.91 | 54,568,690.91 | 54,568,690.91 | 54,568,690.91 | 48,917,096.53 | 48,917,096.53 | 37,739,834.23 | 37,739,834.23 | 37,739,834.23 |
| 长期股权投资(元) | 15,570,354,856.92 | 15,786,857,072.55 | 15,151,856,091.87 | 14,493,903,287.50 | 14,083,877,614.18 | 14,714,156,011.85 | 14,153,202,162.95 | 13,657,597,890.59 | 13,657,601,816.22 | 13,008,571,701.80 | 12,817,749,959.97 |
| 其他权益工具投资(元) | 535,729,970.13 | 535,729,970.13 | 558,299,570.13 | 558,299,570.13 | 644,757,870.13 | 644,757,870.13 | 569,823,570.13 | 569,823,570.13 | 604,782,470.13 | 604,782,470.13 | 590,195,970.14 |
| 投资性房地产(元) | 121,437,388.37 | 130,160,462.19 | 138,810,581.45 | 147,449,898.74 | 155,675,497.36 | 162,827,639.56 | 171,517,876.88 | 180,474,430.77 | 223,541,734.39 | 230,743,707.15 | 226,718,729.77 |
| 固定资产(元) | 262,705,441,892.88 | 265,380,689,467.82 | 244,776,560,386.64 | 246,683,586,670.13 | 248,077,634,307.32 | 250,475,995,320.56 | 252,410,177,444.25 | 232,763,516,089.38 | 234,521,904,457.91 | 236,463,750,346.22 | 237,592,865,241.78 |
| 在建工程(元) | 39,608,302,446.96 | 38,043,411,017.10 | 58,665,069,545.00 | 56,323,899,683.56 | 53,045,958,736.34 | 49,948,188,189.65 | 47,996,797,409.43 | 68,299,405,441.78 | 63,941,367,158.82 | 61,124,484,055.27 | 59,331,941,615.36 |
| 使用权资产(元) | 880,047,774.92 | 757,669,618.57 | 827,124,750.51 | 860,089,607.99 | 909,999,126.07 | 946,091,483.29 | 986,194,839.45 | 1,041,919,328.49 | 1,003,536,797.88 | 1,037,833,468.26 | 982,345,967.19 |
| 无形资产(元) | 5,737,974,941.36 | 5,278,391,437.29 | 5,352,731,173.13 | 5,445,847,122.89 | 5,345,044,056.03 | 5,298,400,931.62 | 5,206,468,676.47 | 5,205,320,306.21 | 5,018,775,548.72 | 5,065,680,345.78 | 5,096,794,907.70 |
| 开发支出(元) | 7,006,045,020.86 | 6,876,559,346.30 | 6,440,904,593.88 | 6,128,182,772.34 | 5,396,824,875.49 | 5,233,326,730.76 | 5,167,512,963.91 | 5,031,087,404.91 | 4,394,476,868.19 | 4,185,475,900.13 | 3,668,755,042.71 |
| 商誉(元) | 419,242,673.32 | 419,242,673.32 | 419,242,673.32 | 419,242,673.32 | 419,242,673.32 | 419,242,673.32 | 419,242,673.32 | 419,242,673.32 | 419,242,673.32 | 419,242,673.32 | 419,242,673.32 |
| 长期待摊费用(元) | 1,735,301,694.14 | 1,718,744,950.42 | 1,694,078,272.99 | 1,673,227,838.42 | 1,637,540,626.75 | 1,622,742,218.44 | 1,662,301,102.03 | 1,563,607,925.18 | 1,557,181,290.01 | 1,544,235,838.62 | 1,532,028,937.18 |
| 递延所得税资产(元) | 2,643,746,681.19 | 2,598,397,445.98 | 2,570,629,044.42 | 2,554,703,775.84 | 2,408,470,885.79 | 2,446,022,466.88 | 2,443,530,905.42 | 2,407,719,951.15 | 2,407,024,964.24 | 2,456,122,545.25 | 2,312,801,580.86 |
| 其他非流动资产(元) | 6,046,516,600.21 | 6,014,178,874.50 | 6,191,736,950.66 | 7,119,929,423.27 | 8,011,928,019.83 | 8,233,671,190.17 | 7,802,376,450.04 | 7,322,023,246.40 | 7,248,563,008.96 | 8,084,067,161.37 | 7,141,511,487.55 |
| 非流动资产合计(元) | 343,064,710,632.17 | 343,594,601,027.08 | 342,841,612,324.91 | 342,462,931,015.04 | 340,191,522,979.52 | 340,199,991,417.14 | 339,038,063,170.81 | 338,510,655,354.84 | 335,035,738,623.02 | 334,262,730,047.53 | 331,750,691,947.76 |
| 资产总计(元) | 421,504,515,969.18 | 418,799,331,334.79 | 419,177,646,231.58 | 415,250,356,776.35 | 413,939,184,410.62 | 413,138,877,744.94 | 412,691,535,075.45 | 409,015,565,449.93 | 402,102,128,347.71 | 404,084,544,716.51 | 403,197,706,334.65 |
| 流动负债： | |||||||||||
| 短期借款(元) | 17,630,740,255.73 | 16,309,954,422.66 | 17,776,162,791.83 | 14,254,614,202.81 | 14,072,910,424.54 | 12,258,644,610.54 | 14,261,248,819.15 | 11,930,482,045.91 | 14,482,484,188.10 | 15,011,239,263.77 | 16,097,869,897.84 |
| 衍生金融负债(元) | - | 551,419.33 | - | - | - | 707,561.54 | - | - | 16,266,894.90 | - | - |
| 应付票据及应付账款(元) | 25,610,041,319.08 | 23,223,009,520.11 | 27,255,955,020.72 | 30,269,622,916.14 | 28,234,901,857.96 | 26,640,747,680.24 | 26,806,438,297.15 | 28,061,929,467.17 | 23,566,886,564.09 | 21,345,243,518.77 | 22,069,829,046.34 |
| 其中：应付票据(元) | 4,957,680,389.35 | 3,092,919,651.87 | 5,184,309,845.33 | 6,832,625,985.08 | 5,771,764,971.07 | 4,577,101,770.22 | 4,048,227,848.05 | 5,094,227,695.25 | 3,515,503,456.31 | 2,584,189,073.53 | 3,091,188,227.05 |
| 其中：应付账款(元) | 20,652,360,929.73 | 20,130,089,868.24 | 22,071,645,175.39 | 23,436,996,931.06 | 22,463,136,886.89 | 22,063,645,910.02 | 22,758,210,449.10 | 22,967,701,771.92 | 20,051,383,107.78 | 18,761,054,445.24 | 18,978,640,819.29 |
| 预收款项(元) | - | 642,857.15 | 1,071,428.58 | 428,571.63 | 1,350,000.00 | 642,857.15 | - | 450,000.00 | 1,350,000.00 | 642,857.14 | - |
| 合同负债(元) | 4,396,684,476.19 | 3,170,475,638.14 | 3,258,085,378.54 | 2,846,898,773.84 | 3,476,771,560.06 | 2,983,704,059.65 | 3,002,115,349.13 | 2,713,506,296.40 | 3,069,235,493.97 | 3,469,343,048.78 | 4,397,633,176.51 |
| 应付职工薪酬(元) | 281,703,468.03 | 54,631,562.69 | 70,390,011.71 | 57,487,731.53 | 328,003,959.62 | 72,647,139.34 | 64,295,042.94 | 57,289,658.73 | 83,164,818.97 | 107,818,069.17 | 77,055,831.36 |
| 应交税费(元) | 1,611,983,995.37 | 1,680,309,184.48 | 1,555,533,454.29 | 1,143,292,918.15 | 1,489,292,924.61 | 1,889,884,016.45 | 1,891,368,985.22 | 2,099,287,224.92 | 1,985,617,852.04 | 1,684,247,706.58 | 1,629,957,852.37 |
| 应付股利(元) | 1,349,136,574.16 | 5,937,383,736.50 | 1,644,958,743.57 | - | 1,339,366,535.13 | 6,201,294,443.04 | 2,694,952,797.93 | 1,138,782,200.00 | 1,504,310,986.46 | 6,229,611,723.42 | 2,573,805,565.66 |
| 其他应付款(元) | 3,960,132,744.42 | 3,105,703,423.16 | 2,085,533,104.42 | 4,706,474,580.48 | 5,285,192,801.15 | 3,952,554,245.01 | 3,097,129,716.86 | 5,617,800,782.51 | 3,091,743,810.22 | 2,280,747,932.32 | 1,152,396,173.56 |
| 一年内到期的非流动负债(元) | 25,127,071,932.54 | 25,004,264,809.19 | 27,225,676,797.25 | 23,957,011,377.95 | 21,003,194,396.79 | 22,120,454,280.35 | 22,567,606,761.81 | 21,370,443,527.73 | 22,729,852,958.08 | 22,458,126,283.09 | 21,615,049,462.21 |
| 其他流动负债(元) | 2,682,668,238.28 | 2,700,813,482.66 | 187,286,157.22 | 151,732,786.42 | 188,594,152.95 | 1,984,125,949.14 | 1,984,282,020.32 | 3,142,463,824.40 | 2,329,564,767.35 | 3,955,578,303.75 | 3,973,646,418.67 |
| 流动负债合计(元) | 82,650,163,003.80 | 81,187,740,056.07 | 81,060,652,888.13 | 77,387,563,858.95 | 75,419,578,612.81 | 78,105,406,842.45 | 76,369,437,790.51 | 76,132,435,027.77 | 72,860,478,334.18 | 76,542,598,706.79 | 73,587,243,424.52 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 154,461,533,892.67 | 158,387,097,686.23 | 158,799,654,644.47 | 159,268,303,931.86 | 160,727,344,658.11 | 159,426,359,900.87 | 160,481,783,005.33 | 160,074,949,905.97 | 157,469,132,722.03 | 157,134,673,571.36 | 159,430,582,677.83 |
| 应付债券(元) | 2,396,274,453.41 | - | - | 2,497,316,120.08 | 2,496,336,256.69 | 2,495,723,694.78 | 4,492,100,114.38 | 4,492,066,733.52 | 4,487,229,701.53 | 6,986,982,564.49 | 6,982,416,567.89 |
| 租赁负债(元) | 549,295,331.74 | 436,390,595.61 | 466,810,364.79 | 482,827,523.50 | 494,961,925.33 | 517,628,747.96 | 573,255,295.09 | 651,291,464.61 | 648,961,773.72 | 667,304,412.35 | 601,462,882.56 |
| 长期应付职工薪酬(元) | 37,061,196.46 | 35,339,000.00 | 50,107,221.40 | 65,302,819.30 | 54,779,713.01 | 59,979,789.34 | 55,484,732.68 | 60,783,521.25 | 68,264,558.72 | 118,152,882.89 | 186,411,234.91 |
| 预计负债(元) | 6,838,381,180.40 | 6,765,000,018.11 | 6,640,559,042.19 | 6,552,255,913.65 | 6,354,280,297.95 | 6,268,175,903.76 | 6,133,120,973.36 | 5,959,875,294.10 | 5,658,713,140.26 | 5,529,955,722.46 | 5,398,629,820.29 |
| 递延收益(元) | 2,142,672,378.27 | 2,218,800,073.10 | 2,242,658,401.93 | 2,238,186,324.31 | 2,284,975,816.41 | 2,319,011,928.94 | 2,282,163,320.50 | 2,325,356,501.66 | 2,303,860,973.42 | 2,287,138,505.14 | 2,333,439,373.08 |
| 递延所得税负债(元) | 1,525,403,849.14 | 1,509,688,652.65 | 1,489,210,905.84 | 1,454,653,425.63 | 1,462,647,690.44 | 1,452,944,541.59 | 1,397,301,801.08 | 1,388,885,150.91 | 1,410,129,568.65 | 1,349,422,293.74 | 1,283,712,046.65 |
| 非流动负债合计(元) | 167,950,622,282.09 | 169,352,316,025.70 | 169,689,000,580.62 | 172,558,846,058.33 | 173,875,326,357.94 | 172,539,824,507.24 | 175,415,209,242.42 | 174,953,208,572.02 | 172,046,292,438.33 | 174,073,629,952.43 | 176,216,654,603.21 |
| 负债合计(元) | 250,600,785,285.89 | 250,540,056,081.77 | 250,749,653,468.75 | 249,946,409,917.28 | 249,294,904,970.75 | 250,645,231,349.69 | 251,784,647,032.93 | 251,085,643,599.79 | 244,906,770,772.51 | 250,616,228,659.22 | 249,803,898,027.73 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 50,498,611,100.00 | 50,498,611,100.00 | 50,498,611,100.00 | 50,498,611,100.00 | 50,498,611,100.00 | 50,498,611,100.00 | 50,498,611,100.00 | 50,498,611,100.00 | 50,498,611,100.00 | 50,498,611,100.00 | 50,498,611,100.00 |
| 资本公积(元) | 10,798,739,235.21 | 10,796,890,355.54 | 10,799,449,548.15 | 10,794,337,306.25 | 10,809,406,729.10 | 10,830,498,981.95 | 10,821,595,891.70 | 10,807,810,823.13 | 10,798,067,734.97 | 10,804,078,115.13 | 10,797,186,125.13 |
| 其他综合收益(元) | 643,726,977.31 | 741,331,613.29 | 740,609,370.13 | 729,357,612.20 | 926,457,984.10 | 963,570,791.93 | 654,939,207.83 | 741,762,782.92 | 945,663,056.99 | 611,343,597.88 | 327,989,457.99 |
| 专项储备(元) | 162,323,819.74 | 158,368,368.50 | 202,380,382.90 | 104,420,586.57 | 148,521,947.90 | 232,296,598.65 | 241,170,549.17 | 200,139,433.39 | 204,522,595.63 | 203,613,444.00 | 263,065,262.40 |
| 盈余公积(元) | 6,677,117,624.13 | 6,677,117,624.13 | 6,677,117,624.13 | 6,677,117,624.13 | 5,740,430,152.70 | 5,740,430,152.70 | 5,740,430,152.70 | 5,740,430,152.70 | 4,901,527,564.79 | 4,901,527,564.79 | 4,901,527,564.79 |
| 未分配利润(元) | 49,667,127,356.50 | 46,794,468,111.70 | 48,036,218,097.56 | 44,432,050,938.38 | 44,343,803,849.27 | 41,603,067,822.60 | 42,525,162,365.50 | 39,038,911,600.23 | 38,703,031,951.69 | 35,817,458,109.93 | 36,976,784,545.86 |
| 归属于母公司股东权益合计(元) | 118,447,646,112.89 | 115,666,787,173.16 | 116,954,386,122.87 | 113,235,895,167.53 | 112,467,231,763.07 | 109,868,475,447.83 | 110,481,909,266.90 | 107,027,665,892.37 | 106,051,424,004.07 | 102,836,631,931.73 | 103,765,164,056.17 |
| 少数股东权益(元) | 52,456,084,570.40 | 52,592,488,079.86 | 51,473,606,639.96 | 52,068,051,691.54 | 52,177,047,676.80 | 52,625,170,947.42 | 50,424,978,775.62 | 50,902,255,957.77 | 51,143,933,571.13 | 50,631,684,125.56 | 49,628,644,250.75 |
| 股东权益合计(元) | 170,903,730,683.29 | 168,259,275,253.02 | 168,427,992,762.83 | 165,303,946,859.07 | 164,644,279,439.87 | 162,493,646,395.25 | 160,906,888,042.52 | 157,929,921,850.14 | 157,195,357,575.20 | 153,468,316,057.29 | 153,393,808,306.92 |
| 负债和股东权益合计(元) | 421,504,515,969.18 | 418,799,331,334.79 | 419,177,646,231.58 | 415,250,356,776.35 | 413,939,184,410.62 | 413,138,877,744.94 | 412,691,535,075.45 | 409,015,565,449.93 | 402,102,128,347.71 | 404,084,544,716.51 | 403,197,706,334.65 |
| 公告日期 | 2024-10-24 | 2024-08-22 | 2024-04-25 | 2024-03-28 | 2023-10-26 | 2023-08-24 | 2023-04-26 | 2023-03-16 | 2022-10-27 | 2022-08-25 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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