| 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) | 10,053,460,079.16 | 11,386,010,001.55 | 13,234,699,053.24 | 12,124,832,831.30 | 12,308,496,881.61 | 13,755,530,864.83 | 11,951,510,447.52 | 14,000,434,986.08 | 13,028,752,857.71 | 14,958,681,361.91 | 13,549,481,148.99 |
| 其中：交易性金融资产(元) | 42,398,847.89 | 39,197,419.88 | 41,802,985.30 | 46,294,291.71 | 47,706,856.58 | 50,433,870.59 | 53,031,212.09 | 74,708,444.88 | 43,750,076.80 | 51,033,051.57 | 47,663,373.11 |
| 应收票据及应收账款(元) | 3,540,366,930.78 | 3,642,183,241.19 | 3,041,834,395.86 | 2,940,107,059.83 | 2,718,104,939.61 | 2,946,153,971.11 | 3,106,798,064.41 | 3,212,260,445.96 | 4,106,006,623.53 | 4,087,464,025.14 | 2,826,882,123.74 |
| 其中：应收票据(元) | 816,656,232.14 | 674,962,254.15 | 446,641,680.93 | 411,600,000.00 | - | - | - | - | 830,000,000.00 | 742,590,000.00 | - |
| 其中：应收账款(元) | 2,723,710,698.64 | 2,967,220,987.04 | 2,595,192,714.93 | 2,528,507,059.83 | 2,718,104,939.61 | 2,946,153,971.11 | 3,106,798,064.41 | 3,212,260,445.96 | 3,276,006,623.53 | 3,344,874,025.14 | 2,826,882,123.74 |
| 预付款项(元) | 968,554,026.72 | 947,491,125.52 | 846,994,359.27 | 825,135,156.21 | 974,472,944.15 | 846,920,981.37 | 856,847,860.53 | 788,191,626.82 | 986,947,964.10 | 1,029,462,815.63 | 984,566,389.11 |
| 应收股利(元) | 24,434,820.42 | 22,659,149.81 | - | - | - | - | - | - | - | 3,501,220.33 | - |
| 其他应收款(元) | 2,071,606,524.16 | 2,054,324,513.36 | 2,109,162,223.88 | 2,224,904,557.88 | 2,014,173,246.07 | 1,645,909,354.44 | 1,694,657,143.25 | 1,717,445,443.44 | 2,261,241,319.53 | 2,207,843,920.89 | 2,173,744,597.44 |
| 存货(元) | 4,014,720,890.68 | 4,261,634,676.93 | 5,033,548,744.08 | 4,958,178,000.36 | 5,537,347,962.68 | 6,777,881,649.68 | 7,117,857,280.80 | 6,821,916,159.95 | 5,253,223,532.92 | 5,388,568,445.28 | 5,342,282,409.49 |
| 一年内到期的非流动资产(元) | 3,680,414,838.13 | 3,990,527,056.67 | 3,938,099,908.72 | 4,161,725,935.75 | 3,791,206,151.21 | 3,852,470,167.90 | 3,987,083,564.83 | 3,998,724,415.85 | 5,376,691,203.14 | 5,216,044,182.27 | 5,264,431,477.17 |
| 其他流动资产(元) | 1,101,119,263.72 | 1,148,814,363.92 | 1,133,340,931.85 | 1,068,826,944.78 | 1,028,051,705.41 | 1,160,886,486.81 | 1,183,519,910.41 | 1,180,807,801.62 | 1,296,907,489.99 | 1,415,587,270.63 | 1,956,304,309.23 |
| 流动资产合计(元) | 25,572,359,867.02 | 27,514,907,153.86 | 29,633,098,363.42 | 28,565,889,027.79 | 28,983,496,771.31 | 31,650,981,779.77 | 30,924,391,100.62 | 32,719,449,708.76 | 34,642,624,084.09 | 35,270,913,831.40 | 33,321,044,508.21 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 533,850,585.39 | 557,470,810.47 | 658,330,160.63 | 339,293,533.35 | 1,313,789,095.14 | 1,372,560,959.21 | 1,443,381,307.37 | 1,486,807,783.47 | 1,605,938,260.02 | 1,727,573,276.15 | 1,785,290,350.61 |
| 长期股权投资(元) | 4,663,781,917.40 | 4,649,654,565.49 | 4,677,159,894.88 | 4,685,199,385.73 | 4,833,586,822.62 | 4,354,672,770.24 | 4,287,054,545.56 | 4,277,013,369.56 | 1,933,960,818.44 | 1,924,214,471.31 | 1,910,391,423.94 |
| 其他非流动金融资产(元) | 780,077,745.20 | 780,077,745.20 | 781,561,040.57 | 781,561,040.57 | 785,374,459.73 | 785,374,459.73 | 786,750,761.62 | 786,750,761.62 | 782,927,003.25 | 519,927,003.25 | 519,927,003.25 |
| 投资性房地产(元) | 5,896,854,054.10 | 5,945,948,712.41 | 6,002,437,507.46 | 6,049,242,696.36 | 6,098,404,916.44 | 6,154,324,519.02 | 6,204,778,425.52 | 6,256,723,113.15 | 6,308,537,472.75 | 6,357,996,507.32 | 6,428,021,089.92 |
| 固定资产(元) | 31,796,819,854.35 | 32,030,248,108.24 | 32,512,693,592.05 | 33,186,248,169.56 | 32,233,394,717.79 | 32,975,722,557.54 | 33,329,526,740.35 | 33,797,738,695.30 | 33,761,859,868.50 | 34,390,613,468.18 | 35,072,757,141.20 |
| 在建工程(元) | 874,227,369.39 | 1,099,279,935.62 | 984,098,616.85 | 859,617,965.16 | 781,700,024.22 | 674,425,091.26 | 633,676,837.48 | 558,866,880.36 | 887,837,005.40 | 802,407,685.01 | 336,846,329.16 |
| 生产性生物资产(元) | 18,384,143.60 | 17,962,753.60 | 17,684,687.36 | 17,684,687.36 | 17,124,687.36 | 16,780,814.36 | 15,928,538.64 | 13,697,336.80 | 12,013,202.80 | 10,398,523.90 | - |
| 使用权资产(元) | 160,543,950.86 | 162,392,245.57 | 165,847,864.12 | 167,815,311.50 | 172,690,960.43 | 175,084,081.35 | 179,814,438.83 | 181,614,699.25 | 185,406,451.23 | 188,830,653.76 | 194,854,864.44 |
| 无形资产(元) | 1,940,402,416.13 | 1,954,534,646.07 | 1,946,926,556.44 | 2,002,360,891.85 | 1,932,744,523.14 | 1,837,906,882.94 | 1,842,549,355.97 | 1,831,338,830.92 | 1,876,399,238.01 | 1,870,500,853.55 | 1,598,254,948.42 |
| 开发支出(元) | - | - | - | - | - | - | - | - | - | - | 16,511,634.15 |
| 商誉(元) | 8,273,638.42 | 8,273,638.42 | 8,273,638.42 | 35,220,543.80 | 35,220,543.80 | 35,220,543.80 | 26,946,905.38 | 26,946,905.38 | 26,946,905.38 | 26,946,905.38 | 26,946,905.38 |
| 长期待摊费用(元) | 37,737,171.06 | 38,127,162.73 | 38,813,126.76 | 39,979,161.49 | 40,789,194.69 | 41,879,965.99 | 43,302,562.31 | 44,462,851.45 | 46,097,578.47 | 47,413,231.29 | 48,294,114.52 |
| 递延所得税资产(元) | 1,983,028,323.74 | 1,814,848,473.90 | 1,754,499,606.69 | 1,689,857,881.49 | 1,582,022,923.56 | 1,562,270,625.95 | 1,388,599,975.20 | 1,335,700,565.60 | 1,243,204,215.90 | 1,164,178,754.33 | 1,126,444,673.20 |
| 其他非流动资产(元) | 927,537,268.15 | 927,555,268.15 | 986,655,483.68 | 1,067,082,657.57 | 1,015,830,817.06 | 1,015,655,705.42 | 965,190,876.15 | 983,905,908.00 | 899,651,848.48 | 884,665,880.41 | 498,383,194.80 |
| 非流动资产合计(元) | 49,621,518,437.79 | 49,986,374,065.87 | 50,534,981,775.91 | 50,921,163,925.79 | 50,842,673,685.98 | 51,001,878,976.81 | 51,147,501,270.38 | 51,581,567,700.86 | 49,570,779,868.63 | 49,915,667,213.84 | 49,562,923,672.99 |
| 资产总计(元) | 75,193,878,304.81 | 77,501,281,219.73 | 80,168,080,139.33 | 79,487,052,953.58 | 79,826,170,457.29 | 82,652,860,756.58 | 82,071,892,371.00 | 84,301,017,409.62 | 84,213,403,952.72 | 85,186,581,045.24 | 82,883,968,181.20 |
| 流动负债： | |||||||||||
| 短期借款(元) | 29,990,558,625.17 | 30,264,463,843.14 | 34,156,538,006.30 | 33,475,479,021.62 | 33,465,003,554.55 | 34,946,527,126.28 | 34,818,536,829.32 | 36,385,048,295.02 | 35,942,267,360.91 | 36,359,663,944.57 | 33,461,196,475.12 |
| 应付票据及应付账款(元) | 8,971,528,999.64 | 9,639,582,742.17 | 8,877,079,835.35 | 8,521,607,334.15 | 8,151,773,721.74 | 7,502,886,421.15 | 7,324,225,280.07 | 7,243,562,602.80 | 6,459,334,454.98 | 7,304,068,210.51 | 7,112,332,857.62 |
| 其中：应付票据(元) | 5,362,736,593.13 | 5,562,384,579.39 | 4,864,151,408.49 | 4,618,986,463.95 | 3,911,374,951.07 | 3,530,803,793.61 | 3,339,167,673.27 | 3,128,595,835.04 | 3,366,847,357.49 | 4,035,081,278.85 | 3,618,800,563.77 |
| 其中：应付账款(元) | 3,608,792,406.51 | 4,077,198,162.78 | 4,012,928,426.86 | 3,902,620,870.20 | 4,240,398,770.67 | 3,972,082,627.54 | 3,985,057,606.80 | 4,114,966,767.76 | 3,092,487,097.49 | 3,268,986,931.66 | 3,493,532,293.85 |
| 预收款项(元) | 23,254,476.18 | 14,398,554.70 | 12,726,452.13 | 16,242,921.65 | 28,214,837.65 | 12,959,619.33 | 16,197,519.31 | 14,261,436.67 | 46,828,939.04 | 26,735,329.19 | 37,165,744.33 |
| 合同负债(元) | 1,124,107,815.86 | 1,517,098,339.47 | 1,484,812,635.97 | 1,443,680,155.62 | 1,414,915,865.71 | 1,629,061,591.45 | 1,577,683,185.77 | 1,306,029,389.80 | 1,298,596,641.54 | 1,334,133,746.95 | 1,395,572,641.79 |
| 应付职工薪酬(元) | 118,150,966.55 | 45,123,764.43 | 71,553,817.28 | 74,337,158.44 | 99,657,961.78 | 114,802,027.95 | 135,288,443.10 | 144,925,887.00 | 135,264,818.24 | 130,627,751.53 | 156,507,026.16 |
| 应交税费(元) | 116,817,943.11 | 117,268,252.12 | 89,002,240.16 | 99,709,707.56 | 271,025,259.94 | 134,129,746.74 | 125,443,142.14 | 261,011,669.09 | 195,238,618.57 | 176,062,048.68 | 191,398,829.98 |
| 应付利息(元) | - | - | - | - | - | - | - | 15,895,930.51 | 10,082,041.64 | 65,975,461.61 | 53,805,555.57 |
| 应付股利(元) | 123,000,000.00 | 123,000,000.00 | - | - | - | - | - | - | - | - | - |
| 其他应付款(元) | 3,291,537,537.43 | 3,134,911,098.58 | 2,435,171,337.85 | 2,414,752,127.19 | 2,023,590,405.41 | 2,059,334,576.71 | 2,024,790,296.40 | 1,854,507,978.66 | 2,106,360,120.34 | 1,478,440,073.13 | 1,568,485,871.99 |
| 一年内到期的非流动负债(元) | 2,824,267,947.41 | 3,446,557,991.71 | 3,697,955,819.50 | 3,631,937,677.82 | 4,030,059,844.73 | 4,152,676,912.29 | 4,398,742,457.89 | 4,673,505,241.86 | 4,327,686,659.70 | 4,558,351,674.18 | 6,345,950,784.03 |
| 其他流动负债(元) | 70,000,000.00 | 70,000,000.00 | 100,000,000.00 | 100,000,000.00 | - | - | - | - | - | - | - |
| 流动负债合计(元) | 46,653,224,311.35 | 48,372,404,586.32 | 50,924,840,144.54 | 49,777,746,104.05 | 49,484,241,451.51 | 50,552,378,021.90 | 50,420,907,154.00 | 51,898,748,431.41 | 50,521,659,654.96 | 51,434,058,240.35 | 50,322,415,786.59 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 5,281,548,186.48 | 4,824,800,796.90 | 4,522,792,275.32 | 4,681,014,489.64 | 4,622,942,930.15 | 4,895,546,304.36 | 3,821,857,480.21 | 3,982,236,251.08 | 4,971,348,900.01 | 5,363,235,057.03 | 5,195,247,145.61 |
| 应付债券(元) | - | - | - | - | - | - | - | - | - | - | 154,500,000.00 |
| 永续债(元) | - | - | - | - | - | 996,000,000.00 | 996,000,000.00 | 996,000,000.00 | 996,000,000.00 | 996,000,000.00 | 996,000,000.00 |
| 租赁负债(元) | 40,363,786.09 | 40,363,786.09 | 41,987,022.85 | 41,987,022.85 | 49,288,793.84 | 49,288,793.84 | 53,596,047.45 | 53,596,047.46 | 59,479,962.26 | 54,751,617.05 | 57,281,205.81 |
| 长期应付款(元) | 2,031,963,234.28 | 2,279,402,749.15 | 2,490,524,904.95 | 2,541,095,217.66 | 2,727,054,453.24 | 2,840,065,362.58 | 2,850,059,858.50 | 3,160,771,126.31 | 3,395,425,378.00 | 3,383,399,934.07 | 2,538,036,395.47 |
| 预计负债(元) | - | - | - | - | - | - | - | - | - | 325,259,082.28 | 325,259,082.28 |
| 递延收益(元) | 1,262,314,870.01 | 1,287,765,254.49 | 1,315,791,418.97 | 1,337,864,114.70 | 1,361,476,810.43 | 1,386,819,506.16 | 1,443,182,832.25 | 1,469,230,468.46 | 1,495,278,104.67 | 1,521,325,740.88 | 1,547,373,377.09 |
| 递延所得税负债(元) | 5,157,347.81 | 5,309,034.50 | 5,460,721.21 | 9,490,159.05 | 13,496,228.11 | 13,647,914.79 | 8,181,264.29 | 8,181,264.29 | 12,556,975.15 | 12,761,398.95 | 13,210,529.74 |
| 非流动负债合计(元) | 8,621,347,424.67 | 8,437,641,621.13 | 8,376,556,343.30 | 8,611,451,003.90 | 8,774,259,215.77 | 9,185,367,881.73 | 8,176,877,482.70 | 8,674,015,157.60 | 9,934,089,320.09 | 10,660,732,830.26 | 9,830,907,736.00 |
| 负债合计(元) | 55,274,571,736.02 | 56,810,046,207.45 | 59,301,396,487.84 | 58,389,197,107.95 | 58,258,500,667.28 | 59,737,745,903.63 | 58,597,784,636.70 | 60,572,763,589.01 | 60,455,748,975.05 | 62,094,791,070.61 | 60,153,323,522.59 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 2,956,813,200.00 | 2,956,813,200.00 | 2,956,813,200.00 | 2,956,813,200.00 | 2,979,742,200.00 | 2,979,742,200.00 | 2,979,742,200.00 | 2,979,742,200.00 | 2,979,742,200.00 | 2,984,208,200.00 | 2,984,208,200.00 |
| 其他权益工具(元) | - | - | - | - | - | 996,000,000.00 | 996,000,000.00 | 996,000,000.00 | 996,000,000.00 | 996,000,000.00 | 996,000,000.00 |
| 资本公积(元) | 5,250,308,143.66 | 5,250,308,143.66 | 5,260,800,924.65 | 5,328,790,899.61 | 5,370,361,586.04 | 5,333,733,000.37 | 5,365,091,677.24 | 5,361,200,522.29 | 5,359,405,282.88 | 5,250,084,902.32 | 5,241,568,149.60 |
| 减：库存股(元) | 63,432,450.00 | 63,432,450.00 | 63,432,450.00 | 63,432,450.00 | 128,780,100.00 | 128,780,100.00 | 128,780,100.00 | 128,780,100.00 | 128,780,100.00 | 226,860,000.00 | 226,860,000.00 |
| 其他综合收益(元) | -817,244,027.29 | -880,417,248.35 | -869,637,853.41 | -864,881,489.08 | -898,939,411.05 | -907,674,603.11 | -812,258,717.21 | -821,940,694.57 | -759,129,626.55 | -596,159,006.77 | -435,966,543.08 |
| 专项储备(元) | 26,112,631.98 | 25,448,968.92 | 24,660,351.24 | 23,322,829.57 | 21,456,914.53 | 19,914,734.49 | 15,836,830.23 | 15,791,710.95 | - | - | - |
| 盈余公积(元) | 1,212,009,109.97 | 1,212,009,109.97 | 1,212,009,109.97 | 1,212,009,109.97 | 1,212,009,109.97 | 1,212,009,109.97 | 1,212,009,109.97 | 1,212,009,109.97 | 1,212,009,109.97 | 1,212,009,109.97 | 1,212,009,109.97 |
| 一般风险准备(元) | 79,383,656.75 | 79,383,656.75 | 79,370,294.91 | 79,370,294.91 | 79,900,268.71 | 79,900,268.71 | 79,940,155.38 | 79,900,268.71 | 79,840,068.72 | 76,825,918.60 | 76,825,918.60 |
| 未分配利润(元) | 7,310,070,919.79 | 8,048,815,645.13 | 8,078,379,002.52 | 8,020,182,801.55 | 8,532,649,054.05 | 8,702,562,313.47 | 9,115,192,623.52 | 9,390,642,477.57 | 9,441,988,417.37 | 9,524,268,170.62 | 9,408,044,534.77 |
| 归属于母公司股东权益合计(元) | 15,954,021,184.86 | 16,628,929,026.08 | 16,678,962,579.88 | 16,692,175,196.53 | 17,168,399,622.25 | 18,287,406,923.90 | 18,822,773,779.13 | 19,084,565,494.92 | 19,181,075,352.39 | 19,220,377,294.74 | 19,255,829,369.86 |
| 少数股东权益(元) | 3,965,285,383.93 | 4,062,305,986.20 | 4,187,721,071.61 | 4,405,680,649.10 | 4,399,270,167.76 | 4,627,707,929.05 | 4,651,333,955.17 | 4,643,688,325.69 | 4,576,579,625.28 | 3,871,412,679.89 | 3,474,815,288.75 |
| 股东权益合计(元) | 19,919,306,568.79 | 20,691,235,012.28 | 20,866,683,651.49 | 21,097,855,845.63 | 21,567,669,790.01 | 22,915,114,852.95 | 23,474,107,734.30 | 23,728,253,820.61 | 23,757,654,977.67 | 23,091,789,974.63 | 22,730,644,658.61 |
| 负债和股东权益合计(元) | 75,193,878,304.81 | 77,501,281,219.73 | 80,168,080,139.33 | 79,487,052,953.58 | 79,826,170,457.29 | 82,652,860,756.58 | 82,071,892,371.00 | 84,301,017,409.62 | 84,213,403,952.72 | 85,186,581,045.24 | 82,883,968,181.20 |
| 公告日期 | 2024-10-31 | 2024-08-15 | 2024-04-16 | 2024-03-29 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-03-31 | 2022-10-31 | 2022-08-31 | 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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