| 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) | 7,848,061,053.56 | 8,350,032,917.09 | 8,649,160,836.05 | 6,771,970,207.16 | 9,246,340,483.81 | 8,972,144,877.91 | 13,670,755,720.72 | 7,468,136,118.45 | 8,769,755,583.53 | 10,182,463,197.15 | 5,623,783,018.64 |
| 衍生金融资产(元) | 141,214,583.60 | 212,714,328.24 | 239,089,757.85 | 195,037,345.82 | 289,563,290.72 | 257,750,276.28 | 234,743,247.04 | 248,057,102.23 | 246,535,010.87 | 181,680,158.72 | 88,172,072.40 |
| 应收票据及应收账款(元) | 24,879,492,765.02 | 22,875,652,010.86 | 23,516,696,988.13 | 20,086,817,938.17 | 21,296,572,391.09 | 19,863,341,130.18 | 18,726,388,867.50 | 15,550,906,055.19 | 17,447,638,028.30 | 15,883,205,176.61 | 17,469,332,637.81 |
| 其中：应收票据(元) | 48,919,028.22 | 35,492,427.47 | 115,797,117.25 | 406,346,160.93 | 34,773,488.79 | 49,672,524.34 | 193,494,675.20 | 664,506,239.82 | 39,388,540.16 | 94,945,331.69 | 431,006,465.51 |
| 其中：应收账款(元) | 24,830,573,736.80 | 22,840,159,583.39 | 23,400,899,870.88 | 19,680,471,777.24 | 21,261,798,902.30 | 19,813,668,605.84 | 18,532,894,192.30 | 14,886,399,815.37 | 17,408,249,488.14 | 15,788,259,844.92 | 17,038,326,172.30 |
| 预付款项(元) | 1,723,104,823.30 | 2,794,060,232.53 | 1,955,067,154.34 | 959,567,458.79 | 1,623,536,197.66 | 1,787,566,435.04 | 1,975,089,508.17 | 878,523,566.55 | 1,684,848,013.92 | 1,428,171,483.99 | 1,123,381,584.25 |
| 应收股利(元) | 254,427,404.99 | 180,046,044.65 | 176,798,686.16 | 187,273,552.80 | 646,170,397.49 | 408,168,738.06 | 402,978,696.84 | 410,563,388.65 | 398,642,072.29 | 518,073,531.76 | 370,125,830.29 |
| 其他应收款(元) | 1,189,480,059.02 | 1,064,632,375.78 | 1,672,352,227.55 | 1,070,514,023.63 | 1,082,976,252.80 | 1,273,991,746.93 | 1,243,851,041.11 | 939,345,509.62 | 1,019,898,475.12 | 1,012,259,319.67 | 1,228,721,102.26 |
| 存货(元) | 759,231,490.34 | 1,114,265,086.77 | 897,994,158.43 | 1,028,670,427.34 | 751,041,978.93 | 1,037,768,798.13 | 764,054,904.60 | 1,244,422,317.01 | 1,038,780,491.06 | 1,091,694,486.88 | 842,597,661.73 |
| 一年内到期的非流动资产(元) | - | - | 1,692,034.62 | - | 82,327,953.05 | - | 82,327,953.05 | - | 224,436,320.75 | 224,436,320.75 | 220,000,000.00 |
| 其他流动资产(元) | 1,422,553,983.18 | 1,504,829,285.41 | 888,041,960.92 | 1,505,973,263.32 | 1,362,182,795.65 | 1,677,643,911.94 | 1,302,028,616.04 | 1,310,322,548.78 | 727,571,982.37 | 1,062,503,856.67 | 1,302,817,788.81 |
| 流动资产合计(元) | 38,217,566,163.01 | 38,096,232,281.33 | 37,996,893,804.05 | 31,805,824,217.03 | 36,396,904,277.28 | 35,290,468,692.41 | 38,425,639,287.21 | 28,082,918,879.88 | 31,567,698,749.16 | 31,604,941,990.20 | 28,301,215,077.21 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | - | - | - | - | 5,400,000.00 | - | 5,400,000.00 | - | - | - | - |
| 长期股权投资(元) | 18,249,316,462.02 | 18,089,934,556.00 | 17,909,590,932.35 | 17,735,438,473.44 | 16,640,428,718.54 | 16,567,529,711.89 | 16,075,635,967.12 | 15,943,176,999.48 | 15,492,415,848.55 | 15,235,150,140.28 | 15,264,507,166.03 |
| 其他权益工具投资(元) | 1,370,784,224.38 | 1,370,784,224.38 | 1,370,784,224.38 | 1,370,784,224.38 | 1,231,206,280.81 | 1,231,206,280.81 | 1,231,206,280.81 | 1,165,706,280.81 | 1,165,708,707.27 | 1,095,708,707.27 | 1,095,708,707.27 |
| 其他非流动金融资产(元) | 26,950,600.00 | 26,950,600.00 | 26,950,600.00 | 74,450,600.00 | 69,464,600.00 | 69,464,600.00 | 67,227,700.00 | 47,500,000.00 | 47,500,000.00 | 47,500,000.00 | 47,500,000.00 |
| 投资性房地产(元) | 151,844,502.80 | 151,844,502.80 | 151,844,502.80 | 151,844,502.80 | 132,744,468.26 | 132,744,468.26 | 132,744,468.26 | 132,744,468.26 | 130,786,868.26 | 130,786,868.26 | 130,786,868.26 |
| 固定资产(元) | 95,152,971,446.02 | 94,346,510,287.05 | 94,883,482,742.52 | 96,132,327,756.84 | 96,407,813,718.40 | 95,051,387,967.60 | 93,697,857,849.40 | 93,987,797,119.64 | 91,183,848,804.16 | 90,908,807,086.49 | 83,156,875,065.68 |
| 在建工程(元) | 10,501,308,974.38 | 9,224,514,912.64 | 8,153,763,530.72 | 7,265,069,247.57 | 6,025,398,234.16 | 7,058,139,134.84 | 8,136,854,525.29 | 8,701,459,999.96 | 10,381,640,998.89 | 10,262,979,545.22 | 17,640,785,061.73 |
| 使用权资产(元) | 2,498,472,506.33 | 2,487,692,583.38 | 2,527,416,885.09 | 2,570,528,813.47 | 2,477,215,828.84 | 2,849,694,261.02 | 2,626,814,596.95 | 2,667,829,189.68 | 2,174,393,664.81 | 2,365,532,099.51 | 2,174,013,382.39 |
| 无形资产(元) | 5,819,032,857.96 | 5,806,418,606.12 | 5,803,120,448.51 | 5,911,582,111.99 | 4,973,286,683.70 | 5,005,774,912.14 | 4,759,288,861.59 | 4,814,857,825.18 | 4,180,178,487.22 | 4,239,222,793.28 | 4,291,809,817.52 |
| 开发支出(元) | 18,583,131.66 | 16,014,409.87 | 13,830,523.11 | 12,662,882.44 | 4,842,640.57 | 3,526,803.21 | - | - | - | - | - |
| 商誉(元) | 5,658,396.06 | 5,578,978.08 | 5,210,138.24 | 5,674,038.99 | 5,586,631.09 | 5,664,605.10 | 5,456,337.47 | 5,464,038.61 | 5,217,746.62 | 5,285,612.89 | 5,260,151.01 |
| 长期待摊费用(元) | 575,929,445.43 | 571,852,536.07 | 615,295,455.40 | 619,562,921.15 | 282,541,742.74 | 121,693,902.14 | 114,521,359.05 | 115,343,500.26 | 504,407,511.42 | 504,250,880.43 | 228,748,667.55 |
| 递延所得税资产(元) | 331,217,671.06 | 363,317,397.65 | 368,880,559.92 | 277,793,195.52 | 340,717,913.54 | 283,935,354.02 | 186,517,565.17 | 189,133,652.55 | 312,773,312.84 | 226,284,444.66 | 336,488,257.64 |
| 其他非流动资产(元) | 5,918,667,997.71 | 4,201,137,955.85 | 3,776,032,485.76 | 4,638,792,306.10 | 3,994,406,469.07 | 4,125,562,449.66 | 4,020,613,095.21 | 5,131,137,112.37 | 4,908,791,987.73 | 4,992,484,601.00 | 5,624,626,324.07 |
| 非流动资产合计(元) | 140,620,738,215.81 | 136,662,551,549.89 | 135,606,203,028.80 | 136,766,511,074.69 | 132,591,053,929.72 | 132,506,324,450.69 | 131,060,138,606.32 | 132,902,150,186.80 | 130,487,663,937.77 | 130,013,992,779.29 | 129,997,109,469.15 |
| 资产总计(元) | 178,838,304,378.82 | 174,758,783,831.22 | 173,603,096,832.85 | 168,572,335,291.72 | 168,987,958,207.00 | 167,796,793,143.10 | 169,485,777,893.53 | 160,985,069,066.68 | 162,055,362,686.93 | 161,618,934,769.49 | 158,298,324,546.36 |
| 流动负债： | |||||||||||
| 短期借款(元) | 19,182,861,233.64 | 20,106,725,606.59 | 21,512,914,720.03 | 19,577,186,817.78 | 17,624,389,465.01 | 17,349,988,902.84 | 18,612,216,819.12 | 15,570,743,635.69 | 16,670,830,932.06 | 19,102,011,275.54 | 16,487,250,542.50 |
| 应付票据及应付账款(元) | 9,733,262,703.51 | 8,229,913,379.98 | 8,729,331,564.89 | 7,785,502,875.21 | 8,697,749,148.56 | 8,944,925,340.12 | 9,441,379,687.21 | 9,094,511,671.16 | 12,654,969,135.12 | 12,304,376,292.89 | 11,087,087,975.87 |
| 其中：应付票据(元) | 300,000,000.00 | 233,043,728.64 | 234,746,208.91 | 210,033,150.05 | 97,570,845.57 | 88,526,994.44 | 15,421,966.27 | 24,669,222.50 | 1,008,510,216.83 | 1,206,136,368.30 | 1,075,156,648.34 |
| 其中：应付账款(元) | 9,433,262,703.51 | 7,996,869,651.34 | 8,494,585,355.98 | 7,575,469,725.16 | 8,600,178,302.99 | 8,856,398,345.68 | 9,425,957,720.94 | 9,069,842,448.66 | 11,646,458,918.29 | 11,098,239,924.59 | 10,011,931,327.53 |
| 预收款项(元) | 9,435,800.05 | 3,513,188.10 | 5,301,576.07 | 6,252,266.23 | 13,690,147.89 | 1,030,744.25 | 12,091,306.94 | 2,465,875.81 | 5,902,716.84 | 1,398,763.63 | 15,917,205.88 |
| 合同负债(元) | 124,795,870.59 | 122,922,458.50 | 123,151,663.59 | 88,879,386.37 | 130,144,864.71 | 223,177,118.51 | 271,074,561.04 | 89,102,669.18 | 272,074,443.15 | 359,485,895.03 | 255,030,880.54 |
| 应付职工薪酬(元) | 570,998,445.94 | 424,073,515.84 | 437,050,960.52 | 495,811,651.19 | 192,044,079.95 | 178,458,302.43 | 168,161,262.27 | 166,782,591.08 | 183,766,631.74 | 165,803,808.62 | 140,776,140.43 |
| 应交税费(元) | 575,276,857.91 | 471,131,306.02 | 477,626,180.27 | 382,396,070.46 | 474,207,747.35 | 690,732,220.92 | 491,029,412.60 | 526,970,105.71 | 265,526,872.19 | 384,967,777.62 | 163,838,061.60 |
| 应付股利(元) | 722,298,145.19 | 760,001,705.13 | 517,605,211.44 | 522,729,376.16 | 726,446,871.16 | 618,291,609.28 | 358,635,851.68 | 364,098,044.34 | 441,076,183.38 | 547,763,328.44 | 226,728,776.67 |
| 其他应付款(元) | 3,156,353,397.35 | 2,663,378,274.43 | 3,102,756,164.50 | 2,602,925,464.92 | 3,245,355,991.80 | 3,145,622,564.50 | 3,455,557,763.00 | 3,019,955,199.13 | 3,399,752,843.26 | 2,809,647,845.96 | 2,887,195,207.82 |
| 一年内到期的非流动负债(元) | 1,788,221,185.43 | 4,125,254,520.26 | 4,864,588,808.11 | 9,071,356,075.84 | 5,546,218,731.63 | 4,948,792,204.02 | 3,641,920,326.19 | 7,771,647,828.42 | 4,082,452,616.44 | 3,730,693,804.04 | 4,899,655,596.63 |
| 其他流动负债(元) | 9,873,832,867.52 | 9,321,441,324.96 | 7,202,057,621.78 | 7,296,350,987.08 | 7,225,217,295.74 | 7,223,687,436.35 | 6,370,796,750.38 | 6,231,983,150.44 | 5,450,813,430.36 | 7,752,867,659.06 | 11,629,872,273.45 |
| 流动负债合计(元) | 45,737,336,507.13 | 46,228,355,279.81 | 46,972,384,471.20 | 47,829,390,971.24 | 43,875,464,343.80 | 43,324,706,443.22 | 42,822,863,740.43 | 42,838,260,770.96 | 43,427,165,804.54 | 47,159,016,450.83 | 47,793,352,661.39 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 57,650,917,547.07 | 54,314,521,542.36 | 50,849,430,182.33 | 48,055,646,466.71 | 51,538,044,067.76 | 52,836,064,739.14 | 55,305,925,310.78 | 51,280,729,232.16 | 55,573,202,938.76 | 53,005,077,715.97 | 52,073,519,236.36 |
| 应付债券(元) | 7,000,000,000.00 | 7,000,000,000.00 | 8,250,000,000.00 | 7,000,000,000.00 | 7,000,000,000.00 | 7,000,000,000.00 | 7,000,000,000.00 | 7,000,000,000.00 | 7,000,000,000.00 | 7,000,000,000.00 | 3,400,000,000.00 |
| 永续债(元) | 9,695,060,000.00 | 9,695,060,000.00 | 9,695,060,000.00 | 9,695,060,000.00 | 5,895,060,000.00 | 5,396,460,000.00 | 5,172,770,000.00 | 5,172,770,000.00 | 3,200,000,000.00 | 3,200,000,000.00 | 3,200,000,000.00 |
| 租赁负债(元) | 2,748,114,959.28 | 3,012,475,095.06 | 3,075,868,275.21 | 2,814,096,075.92 | 2,856,042,732.89 | 2,865,809,955.51 | 2,588,193,573.48 | 2,485,875,706.41 | 2,357,682,251.43 | 2,179,672,788.73 | 2,426,162,382.80 |
| 长期应付款(元) | 9,683,262,136.73 | 9,434,812,149.40 | 9,826,957,526.90 | 9,916,177,889.03 | 10,096,481,530.66 | 10,026,399,758.31 | 11,344,880,796.60 | 11,060,133,931.96 | 10,960,166,762.49 | 11,676,766,110.45 | 11,967,703,948.92 |
| 长期应付职工薪酬(元) | 4,507,634.00 | 4,507,634.00 | 4,507,634.00 | 3,759,034.00 | 2,350,098.00 | 2,350,098.00 | 2,350,098.00 | 2,350,098.00 | - | - | - |
| 递延收益(元) | 1,036,206,876.54 | 1,029,017,323.11 | 1,039,770,098.37 | 1,050,827,959.16 | 1,044,977,517.22 | 1,047,227,142.54 | 1,060,209,306.61 | 1,072,612,299.80 | 1,087,050,459.03 | 1,096,357,160.27 | 1,110,427,304.04 |
| 递延所得税负债(元) | 518,178,622.51 | 536,161,534.38 | 569,184,334.40 | 502,986,512.76 | 452,827,897.04 | 408,315,455.47 | 379,672,229.84 | 382,659,717.48 | 400,678,239.95 | 296,686,338.66 | 412,379,967.48 |
| 其他非流动负债(元) | 869,555,838.05 | 879,798,658.75 | 816,772,096.75 | 839,395,053.82 | 868,586,792.82 | 873,978,725.20 | 862,867,530.09 | 803,045,680.40 | 790,112,712.01 | 766,494,783.43 | 737,747,108.26 |
| 非流动负债合计(元) | 79,510,743,614.18 | 76,211,293,937.06 | 74,432,490,147.96 | 70,182,888,991.40 | 73,859,310,636.39 | 75,060,145,874.17 | 78,544,098,845.40 | 74,087,406,666.21 | 78,168,893,363.67 | 76,021,054,897.51 | 72,127,939,947.86 |
| 负债合计(元) | 125,248,080,121.31 | 122,439,649,216.87 | 121,404,874,619.16 | 118,012,279,962.64 | 117,734,774,980.19 | 118,384,852,317.39 | 121,366,962,585.83 | 116,925,667,437.17 | 121,596,059,168.21 | 123,180,071,348.34 | 119,921,292,609.25 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 2,816,743,645.00 | 2,816,743,645.00 | 2,816,743,645.00 | 2,816,743,645.00 | 2,816,743,645.00 | 2,816,743,645.00 | 2,816,743,645.00 | 2,816,743,645.00 | 2,816,743,645.00 | 2,617,164,197.00 | 2,617,164,197.00 |
| 其他权益工具(元) | 9,695,060,000.00 | 9,695,060,000.00 | 9,695,060,000.00 | 9,695,060,000.00 | 5,895,060,000.00 | 5,396,460,000.00 | 5,172,770,000.00 | 5,172,770,000.00 | 3,200,000,000.00 | 3,200,000,000.00 | 3,200,000,000.00 |
| 资本公积(元) | 8,274,313,295.02 | 8,327,674,399.40 | 8,271,185,421.75 | 8,271,102,841.75 | 8,580,516,299.36 | 8,615,843,031.28 | 7,666,923,004.96 | 7,673,978,355.62 | 7,669,711,537.10 | 6,630,811,612.74 | 6,627,090,805.90 |
| 其他综合收益(元) | -236,672,135.85 | -300,374,939.73 | -154,241,960.84 | -198,509,594.32 | -207,525,634.30 | -138,116,374.57 | -199,929,788.77 | -169,574,583.81 | -317,997,878.84 | -304,696,458.86 | -327,824,872.42 |
| 专项储备(元) | 149,671,021.96 | 140,895,539.57 | 107,830,768.90 | 52,139,975.71 | 98,802,228.26 | 78,636,831.74 | 42,636,653.29 | 7,676,301.65 | 612,163.67 | 707,639.47 | 341,680.88 |
| 盈余公积(元) | 1,102,223,523.20 | 1,102,223,523.20 | 1,102,223,523.20 | 1,102,223,523.20 | 1,079,123,159.15 | 1,079,123,159.15 | 1,079,123,159.15 | 1,079,123,159.15 | 1,079,123,159.15 | 1,079,123,159.15 | 1,079,123,159.15 |
| 未分配利润(元) | 7,873,790,191.87 | 6,805,192,552.17 | 6,675,316,388.32 | 6,041,441,437.06 | 6,037,426,662.22 | 5,399,332,422.39 | 5,038,007,550.07 | 4,702,982,786.52 | 4,733,677,865.65 | 4,465,078,256.77 | 4,522,824,208.79 |
| 归属于母公司股东权益合计(元) | 29,675,129,541.20 | 28,587,414,719.61 | 28,514,117,786.33 | 27,780,201,828.40 | 24,300,146,359.69 | 23,248,022,714.99 | 21,616,274,223.70 | 21,283,699,664.13 | 19,181,870,491.73 | 17,688,188,406.27 | 17,718,719,179.30 |
| 少数股东权益(元) | 23,915,094,716.31 | 23,731,719,894.74 | 23,684,104,427.36 | 22,779,853,500.68 | 26,953,036,867.12 | 26,163,918,110.72 | 26,502,541,084.00 | 22,775,701,965.38 | 21,277,433,026.99 | 20,750,675,014.88 | 20,658,312,757.81 |
| 股东权益合计(元) | 53,590,224,257.51 | 52,319,134,614.35 | 52,198,222,213.69 | 50,560,055,329.08 | 51,253,183,226.81 | 49,411,940,825.71 | 48,118,815,307.70 | 44,059,401,629.51 | 40,459,303,518.72 | 38,438,863,421.15 | 38,377,031,937.11 |
| 负债和股东权益合计(元) | 178,838,304,378.82 | 174,758,783,831.22 | 173,603,096,832.85 | 168,572,335,291.72 | 168,987,958,207.00 | 167,796,793,143.10 | 169,485,777,893.53 | 160,985,069,066.68 | 162,055,362,686.93 | 161,618,934,769.49 | 158,298,324,546.36 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-27 | 2024-04-02 | 2023-10-28 | 2023-08-29 | 2023-04-25 | 2023-03-31 | 2022-10-29 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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