| 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) | 476,168,518.63 | 411,323,646.40 | 614,435,848.11 | 482,668,462.17 | 921,599,160.05 | 2,440,077,121.99 | 664,934,654.50 | 960,541,090.65 | 721,755,296.13 | 1,326,185,191.23 | 873,717,538.40 |
| 应收票据及应收账款(元) | 1,166,666,873.13 | 1,022,957,521.70 | 956,277,302.98 | 703,674,214.36 | 689,759,119.30 | 576,074,887.07 | 445,561,079.41 | 266,253,476.25 | 357,314,811.82 | 291,318,358.15 | 307,261,750.57 |
| 其中：应收账款(元) | 1,166,666,873.13 | 1,022,957,521.70 | 956,277,302.98 | 703,674,214.36 | 689,759,119.30 | 576,074,887.07 | 445,561,079.41 | 266,253,476.25 | 357,314,811.82 | 291,318,358.15 | 307,261,750.57 |
| 预付款项(元) | 11,291,286.85 | 3,857,069.39 | 3,873,015.09 | 4,538,012.51 | 15,416,315.91 | 11,253,551.37 | 10,846,442.41 | 6,131,356.18 | 11,393,089.27 | 7,949,029.54 | 6,862,262.59 |
| 应收股利(元) | - | - | - | - | - | 14,726,340.00 | - | - | - | 14,408,397.14 | - |
| 其他应收款(元) | 73,781,305.71 | 105,334,577.14 | 100,096,814.95 | 96,129,581.08 | 127,352,377.31 | 148,313,536.61 | 139,536,905.40 | 139,848,308.45 | 159,005,873.00 | 173,868,763.28 | 194,575,396.36 |
| 存货(元) | 4,897,134,280.85 | 4,881,645,194.28 | 4,860,173,785.10 | 4,819,086,410.43 | 4,770,325,589.43 | 4,715,044,853.42 | 4,763,472,165.98 | 4,764,786,230.88 | 4,946,092,268.66 | 4,899,804,860.17 | 4,979,675,362.75 |
| 其他流动资产(元) | 84,703,968.56 | 77,752,771.02 | 85,683,559.68 | 79,971,259.28 | 65,662,798.58 | 44,101,716.03 | 43,989,189.06 | 41,402,279.84 | 55,979,052.90 | 132,593,078.53 | 167,587,816.88 |
| 流动资产合计(元) | 6,709,746,233.73 | 6,502,870,779.93 | 6,620,540,325.91 | 6,186,067,939.83 | 6,590,115,360.58 | 7,949,592,006.49 | 6,068,340,436.76 | 6,178,962,742.25 | 6,251,540,391.78 | 6,846,127,678.04 | 6,529,680,127.55 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 5,140,637,967.42 | 5,117,989,822.94 | 5,100,986,219.82 | 5,102,180,718.32 | 5,155,614,024.89 | 5,066,261,799.24 | 5,501,436,646.09 | 5,440,107,659.26 | 5,490,304,771.70 | 5,501,579,837.86 | 5,479,424,733.66 |
| 其他权益工具投资(元) | 73,790,186.00 | 73,790,186.00 | 78,637,661.00 | 78,637,661.00 | 98,108,429.00 | 98,108,429.00 | 129,592,676.00 | 129,592,676.00 | 149,354,381.00 | 149,354,381.00 | 162,927,115.00 |
| 其他非流动金融资产(元) | 22,500,000.00 | 22,500,000.00 | 16,500,000.00 | 16,500,000.00 | 16,500,000.00 | 16,500,000.00 | 6,000,000.00 | 6,000,000.00 | 6,000,000.00 | 3,000,000.00 | 3,000,000.00 |
| 投资性房地产(元) | 657,032,053.06 | 663,301,250.45 | 669,570,447.83 | 675,839,645.27 | 682,108,842.70 | 688,378,040.15 | 651,260,915.74 | 657,160,895.46 | 663,067,060.42 | 668,966,921.18 | 639,063,433.42 |
| 固定资产(元) | 10,497,287,255.21 | 10,687,408,642.85 | 10,864,005,637.08 | 11,038,003,706.18 | 11,161,936,951.12 | 11,345,496,840.58 | 11,524,681,444.42 | 11,702,865,029.84 | 11,745,767,452.57 | 11,954,118,686.26 | 12,122,168,355.47 |
| 在建工程(元) | 114,529,069.98 | 110,228,968.75 | 104,937,581.65 | 76,424,670.47 | 69,343,121.56 | 63,105,288.09 | 56,501,322.36 | 52,772,327.29 | 54,133,363.08 | 43,752,034.09 | 39,861,006.92 |
| 使用权资产(元) | 147,118,267.71 | 152,773,446.49 | 158,426,727.06 | 164,082,824.32 | 168,580,111.35 | 174,228,546.64 | 176,622,836.98 | 181,923,864.76 | 187,225,576.39 | 192,527,551.01 | 197,829,035.77 |
| 无形资产(元) | 26,364,725,865.23 | 25,730,945,355.56 | 25,337,264,507.99 | 25,387,237,147.73 | 24,750,005,221.14 | 24,766,838,031.34 | 24,835,696,897.76 | 24,907,774,946.78 | 24,887,341,313.02 | 23,924,612,033.63 | 21,832,359,440.49 |
| 长期待摊费用(元) | 8,181,235.17 | 8,305,395.96 | 8,907,932.62 | 9,419,064.90 | 9,507,285.09 | 9,954,328.35 | 4,904,405.59 | 5,234,713.75 | 5,170,977.35 | 5,576,718.88 | 5,992,548.57 |
| 递延所得税资产(元) | 306,374,482.15 | 300,074,315.35 | 295,275,452.81 | 288,375,399.76 | 262,769,376.30 | 253,978,599.88 | 359,028,173.15 | 336,944,744.43 | 193,642,868.71 | 191,425,433.93 | 186,956,301.02 |
| 其他非流动资产(元) | 1,164,833,737.66 | 1,116,486,330.95 | 1,069,019,919.74 | 1,037,901,953.68 | 825,982,455.02 | 575,200,768.63 | 389,082,876.67 | 110,373,641.19 | 16,468,141.77 | 9,937,154.67 | 807,829,002.12 |
| 非流动资产合计(元) | 44,497,010,119.59 | 43,983,803,715.30 | 43,703,532,087.60 | 43,874,602,791.63 | 43,200,455,818.17 | 43,058,050,671.90 | 43,634,808,194.76 | 43,530,750,498.76 | 43,398,475,906.01 | 42,644,850,752.51 | 41,477,410,972.44 |
| 资产总计(元) | 51,206,756,353.32 | 50,486,674,495.23 | 50,324,072,413.51 | 50,060,670,731.46 | 49,790,571,178.75 | 51,007,642,678.39 | 49,703,148,631.52 | 49,709,713,241.01 | 49,650,016,297.79 | 49,490,978,430.55 | 48,007,091,099.99 |
| 流动负债： | |||||||||||
| 短期借款(元) | 2,521,659,111.13 | 2,741,761,944.46 | 2,200,940,334.80 | 1,401,087,777.79 | 1,801,183,611.11 | 3,577,401,041.68 | 3,977,797,354.16 | 3,277,539,365.96 | 2,887,787,500.00 | 1,801,505,694.44 | 1,201,173,333.34 |
| 应付票据及应付账款(元) | 354,233,614.91 | 387,022,229.60 | 308,585,704.83 | 946,446,084.20 | 527,224,088.85 | 395,117,964.88 | 527,767,773.52 | 586,688,101.36 | 631,928,602.68 | 517,639,081.32 | 554,633,808.27 |
| 其中：应付账款(元) | 354,233,614.91 | 387,022,229.60 | 308,585,704.83 | 946,446,084.20 | 527,224,088.85 | 395,117,964.88 | 527,767,773.52 | 586,688,101.36 | 631,928,602.68 | 517,639,081.32 | 554,633,808.27 |
| 预收款项(元) | 35,357,260.99 | 25,034,483.14 | 23,773,913.98 | 32,781,376.10 | 27,636,835.55 | 26,444,283.67 | 29,250,859.61 | 33,282,318.43 | 45,265,630.03 | 31,240,740.01 | 30,117,429.61 |
| 合同负债(元) | 8,679,716.36 | 11,382,356.83 | 65,137,890.78 | 29,279,312.26 | 50,300,144.96 | 24,031,838.35 | 62,096,770.23 | 18,665,008.51 | 279,898,100.10 | 201,222,361.14 | 239,043,575.18 |
| 应付职工薪酬(元) | 202,708,772.63 | 139,382,377.57 | 137,285,087.63 | 236,959,834.41 | 78,211,839.05 | 74,724,689.98 | 66,905,129.12 | 169,974,066.23 | 112,187,897.23 | 104,654,839.53 | 106,708,085.70 |
| 应交税费(元) | 248,156,324.89 | 249,049,373.01 | 259,360,704.23 | 220,273,282.99 | 271,526,206.12 | 219,897,209.16 | 217,522,666.34 | 221,080,058.60 | 195,258,971.29 | 195,341,278.59 | 197,217,970.25 |
| 应付股利(元) | - | - | - | - | - | - | - | - | 24,128,777.87 | 8,590,000.07 | 3,105,972.27 |
| 其他应付款(元) | 225,470,007.51 | 226,442,431.57 | 402,904,165.53 | 409,759,743.96 | 403,229,671.44 | 401,535,243.05 | 649,906,894.33 | 672,028,134.17 | 648,395,239.13 | 781,766,681.70 | 582,780,831.56 |
| 一年内到期的非流动负债(元) | 1,858,198,641.03 | 1,868,408,783.93 | 2,190,091,266.80 | 3,459,623,452.41 | 4,010,281,518.52 | 4,058,575,026.76 | 4,148,860,471.37 | 4,062,983,811.52 | 3,729,729,505.71 | 5,108,942,417.45 | 5,611,702,378.26 |
| 其他流动负债(元) | - | - | - | 1,001,386,065.57 | - | - | - | 501,337,671.23 | 505,144,657.53 | 1,306,487,671.24 | 502,007,671.23 |
| 流动负债合计(元) | 5,454,463,449.45 | 5,648,483,980.11 | 5,588,079,068.58 | 7,737,596,929.69 | 7,169,593,915.60 | 8,777,727,297.53 | 9,680,107,918.68 | 9,543,578,536.01 | 9,059,724,881.57 | 10,057,390,765.49 | 9,028,491,055.67 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 28,446,781,657.91 | 27,724,097,297.91 | 27,591,168,478.90 | 25,455,362,485.30 | 25,691,830,729.80 | 25,567,005,729.80 | 23,482,801,539.30 | 25,061,200,539.30 | 24,441,778,320.80 | 24,326,553,320.80 | 23,811,115,102.30 |
| 应付债券(元) | - | - | - | - | - | - | 499,588,587.00 | 499,500,054.00 | 499,500,038.00 | 499,500,038.00 | 794,500,022.00 |
| 永续债(元) | 3,741,326,465.37 | 3,746,457,897.68 | 3,766,730,165.07 | 3,773,051,420.41 | 3,741,070,465.33 | 3,746,194,958.50 | 3,257,127,890.03 | 2,238,214,574.98 | 2,997,800,000.00 | 1,799,000,000.00 | 1,750,000,000.00 |
| 租赁负债(元) | 55,203,107.49 | 57,399,208.03 | 59,702,208.02 | 62,276,401.33 | 66,306,228.03 | 68,409,571.13 | 68,903,787.23 | 71,376,430.96 | 75,061,741.95 | 77,143,235.93 | 79,318,504.84 |
| 长期应付款(元) | - | - | - | - | - | - | - | - | 12,310,000.00 | - | - |
| 递延收益(元) | 887,022,751.82 | 900,639,536.82 | 913,555,081.35 | 926,212,024.72 | 938,803,006.06 | 953,231,921.83 | 966,686,932.86 | 980,184,290.11 | 990,278,842.49 | 1,006,956,725.71 | 1,020,969,543.60 |
| 递延所得税负债(元) | 1,236,651,918.74 | 1,201,019,202.51 | 1,159,253,837.67 | 1,115,844,555.33 | 1,057,978,939.85 | 1,024,879,983.44 | 982,803,555.16 | 930,085,222.41 | 866,681,633.20 | 827,263,289.33 | 797,401,281.52 |
| 非流动负债合计(元) | 30,625,659,435.96 | 29,883,155,245.27 | 29,723,679,605.94 | 27,559,695,466.68 | 27,754,918,903.74 | 27,613,527,206.20 | 26,000,784,401.55 | 27,542,346,536.78 | 26,885,610,576.44 | 26,737,416,609.77 | 26,503,304,454.26 |
| 负债合计(元) | 36,080,122,885.41 | 35,531,639,225.38 | 35,311,758,674.52 | 35,297,292,396.37 | 34,924,512,819.34 | 36,391,254,503.73 | 35,680,892,320.23 | 37,085,925,072.79 | 35,945,335,458.01 | 36,794,807,375.26 | 35,531,795,509.93 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 2,247,371,832.00 | 2,247,371,832.00 | 2,247,371,832.00 | 2,247,371,832.00 | 2,247,371,832.00 | 2,247,371,832.00 | 2,247,371,832.00 | 2,247,371,832.00 | 2,247,371,832.00 | 2,247,371,832.00 | 2,247,371,832.00 |
| 其他权益工具(元) | 3,741,326,465.37 | 3,746,457,897.68 | 3,766,730,165.07 | 3,773,051,420.41 | 3,741,070,465.33 | 3,746,194,958.50 | 3,257,127,890.03 | 2,238,214,574.98 | 2,997,800,000.00 | 1,799,000,000.00 | 1,750,000,000.00 |
| 资本公积(元) | 1,334,209,635.35 | 1,334,209,635.35 | 1,334,209,635.35 | 1,334,209,635.35 | 1,342,098,787.51 | 1,342,098,787.51 | 1,342,098,787.51 | 1,342,098,787.51 | 1,349,266,249.61 | 1,349,266,249.61 | 1,349,266,249.61 |
| 其他综合收益(元) | -151,009,485.98 | -139,491,004.63 | -147,693,057.26 | -150,510,791.69 | -138,852,666.79 | -135,071,823.25 | -113,233,410.54 | -120,223,653.40 | -94,285,677.83 | -85,871,960.55 | -87,211,940.68 |
| 盈余公积(元) | 1,703,604,827.04 | 1,702,307,296.68 | 1,703,372,561.04 | 1,703,372,561.04 | 1,608,085,233.58 | 1,608,085,233.58 | 1,608,085,233.58 | 1,607,421,418.30 | 1,580,424,376.23 | 1,580,424,376.23 | 1,580,424,376.23 |
| 未分配利润(元) | 6,251,434,133.51 | 6,064,463,845.38 | 6,108,575,376.56 | 5,856,166,849.99 | 6,066,874,404.77 | 5,808,299,839.61 | 5,649,524,681.48 | 5,277,648,034.54 | 5,592,779,688.55 | 5,774,094,436.09 | 5,603,311,781.40 |
| 归属于母公司股东权益合计(元) | 15,126,937,407.29 | 14,955,319,502.46 | 15,012,566,512.76 | 14,763,661,507.10 | 14,866,648,056.40 | 14,616,978,827.95 | 13,990,975,014.06 | 12,592,530,993.93 | 13,673,356,468.56 | 12,664,284,933.38 | 12,443,162,298.56 |
| 少数股东权益(元) | -303,939.38 | -284,232.61 | -252,773.77 | -283,172.01 | -589,696.99 | -590,653.29 | 31,281,297.23 | 31,257,174.29 | 31,324,371.22 | 31,886,121.91 | 32,133,291.50 |
| 股东权益合计(元) | 15,126,633,467.91 | 14,955,035,269.85 | 15,012,313,738.99 | 14,763,378,335.09 | 14,866,058,359.41 | 14,616,388,174.66 | 14,022,256,311.29 | 12,623,788,168.22 | 13,704,680,839.78 | 12,696,171,055.29 | 12,475,295,590.06 |
| 负债和股东权益合计(元) | 51,206,756,353.32 | 50,486,674,495.23 | 50,324,072,413.51 | 50,060,670,731.46 | 49,790,571,178.75 | 51,007,642,678.39 | 49,703,148,631.52 | 49,709,713,241.01 | 49,650,016,297.79 | 49,490,978,430.55 | 48,007,091,099.99 |
| 公告日期 | 2024-10-30 | 2024-08-16 | 2024-04-30 | 2024-04-11 | 2023-10-28 | 2023-08-12 | 2023-04-29 | 2023-04-15 | 2022-10-29 | 2022-08-13 | 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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