| 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) | 3,020,909,798.85 | 2,021,168,096.65 | 2,282,478,284.43 | 1,760,308,144.83 | 2,447,503,146.35 | 2,318,362,298.94 | 2,890,932,911.89 | 1,855,067,927.86 | 2,567,269,484.95 | 2,386,101,324.20 | 2,094,225,049.79 |
| 应收票据及应收账款(元) | 2,782,480,056.37 | 3,946,007,491.66 | 2,364,423,168.09 | 1,970,818,953.55 | 3,062,706,960.28 | 3,052,997,040.49 | 1,750,003,194.14 | 1,560,960,066.05 | 2,103,385,110.80 | 3,258,534,413.28 | 3,190,796,497.27 |
| 其中：应收票据(元) | 1,961,098.28 | 1,673,495.88 | 2,899,000.00 | 3,459,369.50 | 2,648,553.50 | - | - | - | 33,274,352.20 | 253,858,376.95 | 537,606,602.89 |
| 其中：应收账款(元) | 2,780,518,958.09 | 3,944,333,995.78 | 2,361,524,168.09 | 1,967,359,584.05 | 3,060,058,406.78 | 3,052,997,040.49 | 1,750,003,194.14 | 1,560,960,066.05 | 2,070,110,758.60 | 3,004,676,036.33 | 2,653,189,894.38 |
| 预付款项(元) | 102,762,114.79 | 99,590,290.03 | 101,778,565.92 | 81,603,640.85 | 90,600,916.10 | 55,632,569.64 | 91,975,435.25 | 40,727,498.21 | 86,662,400.60 | 26,995,415.46 | 30,730,260.21 |
| 应收股利(元) | 33,706,200.00 | 53,500,000.00 | - | - | 58,850,000.00 | 58,850,000.00 | - | - | 12,666,669.00 | - | - |
| 其他应收款(元) | 578,915,730.93 | 820,123,534.24 | 508,067,252.56 | 418,939,249.46 | 511,149,123.62 | 228,226,581.80 | 158,046,456.43 | 93,663,389.30 | 92,371,442.29 | 121,232,058.67 | 124,521,711.67 |
| 存货(元) | 52,016,255.06 | 46,502,980.15 | 45,842,859.35 | 44,096,684.92 | 50,547,827.30 | 46,468,943.43 | 42,430,039.63 | 43,438,738.88 | 185,536,023.50 | 185,523,186.60 | 61,950,805.18 |
| 其他流动资产(元) | 149,649,898.09 | 105,880,021.25 | 47,618,824.39 | 64,032,108.79 | 51,256,532.62 | 15,244,281.08 | 17,584,539.55 | 34,985,851.55 | 6,633,635.94 | 32,373,061.35 | 29,671,191.06 |
| 流动资产合计(元) | 6,720,440,054.09 | 7,092,772,413.98 | 5,350,208,954.74 | 4,339,798,782.40 | 6,272,614,506.27 | 5,775,781,715.38 | 4,950,972,576.89 | 3,628,843,471.85 | 5,054,524,767.08 | 6,010,759,459.56 | 5,531,895,515.18 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 3,177,492,590.28 | 3,076,536,631.09 | 3,200,668,994.57 | 3,187,039,212.63 | 3,032,277,804.08 | 2,971,139,848.90 | 3,123,753,244.87 | 3,115,744,504.86 | 2,974,931,133.63 | 2,975,776,372.35 | 3,013,553,041.59 |
| 其他权益工具投资(元) | 1,312,070,059.91 | 1,312,070,059.91 | 1,310,106,172.61 | 1,310,106,172.61 | 1,245,565,902.64 | 1,124,840,488.61 | 1,125,613,092.72 | 1,125,613,092.72 | 1,056,322,286.57 | 1,056,322,286.57 | 1,056,322,286.57 |
| 其他非流动金融资产(元) | 479,619,798.42 | 472,150,102.17 | 472,150,102.17 | 472,150,102.17 | 426,738,383.64 | 426,738,383.64 | 453,851,583.64 | 453,851,583.64 | 292,578,581.52 | 292,578,581.52 | 366,717,781.52 |
| 投资性房地产(元) | 96,645,144.84 | 99,166,030.01 | 101,686,915.10 | 104,207,800.20 | 104,196,935.30 | 18,176,409.00 | 19,201,909.09 | 20,227,409.16 | 21,252,909.26 | 22,278,409.33 | 23,303,909.42 |
| 固定资产(元) | 148,448,271,017.16 | 140,526,122,737.46 | 134,571,231,454.06 | 135,970,906,302.31 | 131,459,657,724.83 | 121,867,506,942.44 | 123,064,889,416.86 | 124,304,529,099.12 | 124,918,978,989.32 | 126,194,202,960.80 | 127,514,988,475.89 |
| 在建工程(元) | 34,188,800,371.52 | 39,373,341,106.88 | 42,629,723,325.32 | 40,960,486,594.31 | 39,119,294,168.18 | 28,087,776,068.27 | 24,277,955,482.89 | 22,640,792,325.91 | 19,164,889,364.69 | 18,217,299,328.93 | 17,069,091,741.21 |
| 使用权资产(元) | 1,070,557,347.92 | 971,223,660.94 | 826,712,881.26 | 777,738,220.72 | 666,977,511.59 | 529,826,558.43 | 414,071,168.43 | 303,717,752.29 | 282,558,223.02 | 279,002,164.46 | 173,580,619.37 |
| 无形资产(元) | 6,194,414,781.24 | 6,284,001,821.37 | 6,297,023,870.23 | 6,335,083,625.87 | 6,425,997,307.58 | 6,496,936,392.01 | 6,224,462,435.03 | 6,351,680,377.90 | 6,378,145,015.15 | 6,231,280,379.71 | 5,951,935,864.85 |
| 开发支出(元) | 108,446,408.61 | 110,756,659.80 | 85,190,687.50 | 87,535,756.41 | 57,454,252.74 | - | - | - | - | - | - |
| 长期待摊费用(元) | 26,430,851.00 | 26,727,295.77 | 27,023,740.52 | 27,320,185.28 | 27,616,630.03 | 25,430,045.05 | 25,583,238.09 | 25,736,431.13 | 25,889,624.17 | 26,042,817.22 | 26,277,534.99 |
| 递延所得税资产(元) | 213,221,530.96 | 214,379,740.95 | 215,259,938.11 | 216,021,113.15 | 159,644,979.65 | 69,097,052.24 | 69,858,227.27 | 70,619,402.32 | 71,365,783.33 | 72,036,514.01 | 72,782,895.03 |
| 其他非流动资产(元) | 1,903,971,146.68 | 1,778,263,354.83 | 1,594,298,022.90 | 1,450,871,429.29 | 1,333,114,433.22 | 967,203,006.11 | 907,751,842.48 | 838,010,054.52 | 662,736,251.46 | 714,719,193.93 | 994,198,659.08 |
| 非流动资产合计(元) | 197,219,941,048.54 | 194,244,739,201.18 | 191,331,076,104.35 | 190,899,466,514.95 | 184,058,536,033.48 | 162,584,671,194.70 | 159,706,991,641.37 | 159,250,522,033.57 | 155,849,648,162.12 | 156,081,539,008.83 | 156,262,752,809.52 |
| 资产总计(元) | 203,940,381,102.63 | 201,337,511,615.16 | 196,681,285,059.09 | 195,239,265,297.35 | 190,331,150,539.75 | 168,360,452,910.08 | 164,657,964,218.26 | 162,879,365,505.42 | 160,904,172,929.20 | 162,092,298,468.39 | 161,794,648,324.70 |
| 流动负债： | |||||||||||
| 短期借款(元) | 10,007,535,615.20 | 11,805,845,305.56 | 11,855,711,555.74 | 8,137,263,372.69 | 9,811,425,554.59 | 7,318,845,047.49 | 6,567,305,988.72 | 4,282,679,629.99 | 1,495,039,240.56 | 1,584,349,586.80 | 1,629,751,722.22 |
| 应付票据及应付账款(元) | 281,278,239.89 | 323,442,622.28 | 250,120,537.86 | 339,518,078.24 | 269,740,098.96 | 156,287,648.37 | 159,499,542.06 | 238,103,246.72 | 234,452,185.94 | 278,290,302.54 | 195,964,214.43 |
| 其中：应付账款(元) | 281,278,239.89 | 323,442,622.28 | 250,120,537.86 | 339,518,078.24 | 269,740,098.96 | 156,287,648.37 | 159,499,542.06 | 238,103,246.72 | 234,452,185.94 | 278,290,302.54 | 195,964,214.43 |
| 预收款项(元) | 2,494,697.06 | 1,622,927.21 | 1,766,889.81 | 2,167,694.56 | 2,393,515.50 | 1,166,961.72 | 345,516.69 | 1,078,710.15 | 1,093,720.07 | - | - |
| 合同负债(元) | - | - | - | - | - | - | - | - | 346,788.93 | 385,321.05 | 5,171,302.72 |
| 应付职工薪酬(元) | 574,647,436.91 | 390,395,187.84 | 195,627,112.03 | 188,827,610.37 | 164,467,994.79 | 115,336,521.13 | 120,447,185.53 | 114,532,270.16 | 96,925,081.30 | 98,976,415.48 | 105,607,080.68 |
| 应交税费(元) | 1,526,634,066.27 | 1,524,192,220.39 | 946,733,723.51 | 980,343,606.91 | 1,394,913,217.86 | 847,176,477.63 | 407,709,227.64 | 366,184,224.85 | 653,415,378.45 | 911,035,335.39 | 528,145,724.21 |
| 应付股利(元) | 469,521,472.33 | 568,093,713.34 | 497,088,242.00 | 382,065,236.52 | 360,974,665.33 | 436,576,323.83 | 285,511,835.63 | 159,758,958.90 | 224,622,684.92 | 520,603,123.29 | 382,677,041.11 |
| 其他应付款(元) | 6,531,839,374.82 | 6,358,243,310.21 | 5,772,770,051.75 | 7,042,061,049.58 | 9,907,757,446.92 | 5,134,030,896.02 | 4,777,668,515.11 | 5,101,770,435.47 | 4,592,349,946.80 | 5,513,957,630.70 | 5,998,238,740.22 |
| 一年内到期的非流动负债(元) | 7,479,203,440.28 | 7,354,364,301.23 | 8,944,823,583.20 | 6,939,447,100.19 | 8,803,193,529.84 | 7,712,264,663.12 | 8,037,733,226.27 | 6,031,932,493.47 | 5,691,345,245.22 | 6,309,437,313.82 | 6,289,129,830.72 |
| 其他流动负债(元) | 2,005,544,931.50 | 4,654,978,136.99 | 2,069,322,950.81 | 5,027,195,628.42 | 5,236,489,071.03 | 5,613,857,377.05 | 5,725,934,794.53 | 5,073,528,438.36 | 5,940,000,000.00 | 8,806,559,545.21 | 7,921,528,131.56 |
| 流动负债合计(元) | 28,878,699,274.26 | 32,981,177,725.05 | 30,533,964,646.71 | 29,038,889,377.48 | 35,951,355,094.82 | 27,335,541,916.36 | 26,082,155,832.18 | 21,369,568,408.07 | 18,929,590,272.19 | 24,023,594,574.28 | 23,056,213,787.87 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 93,624,451,231.06 | 92,708,619,974.41 | 90,436,703,376.61 | 91,764,162,015.74 | 82,626,362,734.61 | 69,710,613,927.58 | 67,502,212,290.34 | 71,247,621,025.30 | 72,466,678,645.30 | 70,700,611,142.43 | 71,629,530,444.11 |
| 应付债券(元) | 3,000,000,000.00 | 3,000,000,000.00 | 3,000,000,000.00 | 3,000,000,000.00 | 3,000,000,000.00 | 1,000,737,704.92 | - | - | - | - | - |
| 永续债(元) | 16,000,000,000.00 | 13,000,000,000.00 | 13,000,000,000.00 | 13,000,000,000.00 | 11,000,000,000.00 | 13,000,000,000.00 | 13,000,000,000.00 | 13,000,000,000.00 | 12,950,226,115.63 | 12,955,998,950.63 | 12,955,998,950.63 |
| 租赁负债(元) | 340,426,382.84 | 330,742,118.46 | 326,682,777.13 | 256,976,756.27 | 230,889,635.88 | 156,175,629.72 | 94,609,064.12 | 66,095,256.36 | 51,906,192.06 | 50,009,199.22 | 7,109,709.79 |
| 长期应付款(元) | 41,653,764.33 | 43,367,692.17 | 40,082,092.53 | 43,377,764.02 | 39,251,098.06 | 43,200,372.73 | 40,714,448.09 | 49,827,863.33 | 50,865,710.47 | 47,604,534.51 | 49,396,462.52 |
| 预计负债(元) | 258,442,232.98 | 257,996,476.55 | 253,906,129.67 | 250,146,358.69 | 249,733,753.18 | 248,586,091.75 | 233,181,002.22 | 233,756,234.47 | 230,509,272.51 | 220,138,461.27 | 206,050,418.00 |
| 递延收益(元) | 23,251,425.90 | 23,355,391.45 | 14,263,839.07 | 14,821,808.26 | 15,399,071.56 | 15,448,870.33 | 15,190,363.70 | 13,223,876.87 | 23,194,417.73 | 21,650,108.27 | 5,583,695.31 |
| 递延所得税负债(元) | 147,507,378.01 | 147,783,768.14 | 147,547,703.11 | 147,547,703.11 | 105,397,594.30 | 96,838,314.97 | 101,021,185.58 | 101,021,185.58 | 80,715,635.52 | 80,715,635.52 | 91,836,515.52 |
| 非流动负债合计(元) | 97,435,732,415.12 | 96,511,865,421.18 | 94,219,185,918.12 | 95,477,032,406.09 | 86,267,033,887.59 | 71,271,600,912.00 | 67,986,928,354.05 | 71,711,545,441.91 | 72,903,869,873.59 | 71,120,729,081.22 | 71,989,507,245.25 |
| 负债合计(元) | 126,314,431,689.38 | 129,493,043,146.23 | 124,753,150,564.83 | 124,515,921,783.57 | 122,218,388,982.41 | 98,607,142,828.36 | 94,069,084,186.23 | 93,081,113,849.98 | 91,833,460,145.78 | 95,144,323,655.50 | 95,045,721,033.12 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 18,000,000,000.00 | 18,000,000,000.00 | 18,000,000,000.00 | 18,000,000,000.00 | 18,000,000,000.00 | 18,000,000,000.00 | 18,000,000,000.00 | 18,000,000,000.00 | 18,000,000,000.00 | 18,000,000,000.00 | 18,000,000,000.00 |
| 其他权益工具(元) | 16,000,000,000.00 | 13,000,000,000.00 | 13,000,000,000.00 | 13,000,000,000.00 | 11,000,000,000.00 | 13,000,000,000.00 | 13,000,000,000.00 | 13,000,000,000.00 | 12,950,226,115.63 | 12,955,998,950.63 | 12,955,998,950.63 |
| 资本公积(元) | 12,823,543,677.56 | 12,826,029,580.06 | 12,826,629,580.06 | 12,826,629,580.06 | 12,835,463,622.70 | 18,841,241,445.49 | 18,836,601,711.88 | 18,842,601,711.88 | 18,892,380,133.30 | 18,892,380,133.30 | 18,892,380,133.30 |
| 其他综合收益(元) | 591,604,007.90 | 672,627,014.77 | 659,401,616.66 | 656,754,031.80 | 630,961,952.77 | 623,549,800.93 | 544,178,587.52 | 564,029,904.29 | 496,118,628.38 | 446,959,826.70 | 375,681,396.36 |
| 专项储备(元) | 179,968,631.35 | 141,253,390.42 | 118,810,299.54 | 80,055,502.58 | 104,158,284.60 | 69,331,505.99 | 53,621,815.86 | 9,750,184.24 | - | - | - |
| 盈余公积(元) | 4,522,563,046.51 | 4,522,563,046.51 | 4,522,563,046.51 | 4,522,563,046.51 | 3,852,011,576.41 | 3,195,216,118.32 | 3,195,216,118.32 | 3,195,216,118.32 | 2,551,338,151.68 | 2,551,338,151.68 | 2,551,338,151.68 |
| 未分配利润(元) | 21,875,516,198.79 | 18,942,389,667.30 | 19,193,477,052.49 | 18,243,058,110.19 | 18,092,695,771.29 | 13,944,737,745.57 | 14,809,224,308.93 | 14,132,169,608.83 | 14,067,825,906.05 | 12,084,472,792.05 | 12,182,115,720.46 |
| 归属于母公司股东权益合计(元) | 73,993,195,562.11 | 68,104,862,699.06 | 68,320,881,595.26 | 67,329,060,271.14 | 64,515,291,207.77 | 67,674,076,616.30 | 68,438,842,542.51 | 67,743,767,527.56 | 66,957,888,935.04 | 64,931,149,854.36 | 64,957,514,352.43 |
| 少数股东权益(元) | 3,632,753,851.14 | 3,739,605,769.87 | 3,607,252,899.00 | 3,394,283,242.64 | 3,597,470,349.57 | 2,079,233,465.42 | 2,150,037,489.52 | 2,054,484,127.88 | 2,112,823,848.38 | 2,016,824,958.53 | 1,791,412,939.15 |
| 股东权益合计(元) | 77,625,949,413.25 | 71,844,468,468.93 | 71,928,134,494.26 | 70,723,343,513.78 | 68,112,761,557.34 | 69,753,310,081.72 | 70,588,880,032.03 | 69,798,251,655.44 | 69,070,712,783.42 | 66,947,974,812.89 | 66,748,927,291.58 |
| 负债和股东权益合计(元) | 203,940,381,102.63 | 201,337,511,615.16 | 196,681,285,059.09 | 195,239,265,297.35 | 190,331,150,539.75 | 168,360,452,910.08 | 164,657,964,218.26 | 162,879,365,505.42 | 160,904,172,929.20 | 162,092,298,468.39 | 161,794,648,324.70 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-26 | 2023-04-22 | 2023-04-22 | 2022-10-28 | 2022-08-27 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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