| 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) | 17,893,275,185.54 | 19,260,519,904.34 | 21,306,865,670.36 | 21,720,900,831.33 | 20,995,064,127.56 | 21,775,858,775.17 | 21,539,210,625.95 | 31,440,064,493.39 | 12,245,405,587.08 | 11,906,024,803.73 | 11,786,643,404.31 |
| 其中：交易性金融资产(元) | 17,768,226.60 | 16,517,893.84 | 16,869,559.39 | 17,881,475.96 | 18,829,838.81 | 20,428,761.11 | 21,140,455.47 | 20,521,794.93 | 20,912,881.47 | 23,944,380.11 | 22,353,994.46 |
| 应收票据及应收账款(元) | 21,301,898,342.07 | 24,574,989,327.77 | 20,642,313,808.40 | 20,960,453,210.65 | 20,857,388,680.19 | 23,353,584,644.33 | 16,101,251,033.20 | 17,236,958,585.20 | 17,108,284,849.95 | 17,252,175,597.98 | 15,467,426,293.09 |
| 其中：应收票据(元) | 185,040,463.56 | 223,731,403.95 | 45,364,683.99 | 188,881,726.47 | 73,825,272.79 | 126,607,512.02 | 305,173,871.02 | 753,135,521.93 | 98,328,082.26 | 102,205,088.47 | 117,151,075.01 |
| 其中：应收账款(元) | 21,116,857,878.51 | 24,351,257,923.82 | 20,596,949,124.41 | 20,771,571,484.18 | 20,783,563,407.40 | 23,226,977,132.31 | 15,796,077,162.18 | 16,483,823,063.27 | 17,009,956,767.69 | 17,149,970,509.51 | 15,350,275,218.08 |
| 预付款项(元) | 1,977,095,708.76 | 2,521,278,276.30 | 2,748,924,438.60 | 2,192,560,608.09 | 3,557,241,994.95 | 3,317,217,239.76 | 3,590,989,730.11 | 2,608,500,940.16 | 1,912,216,743.81 | 1,849,104,239.73 | 1,507,409,158.21 |
| 应收股利(元) | 12,076,444.96 | 11,706,066.30 | 11,706,066.30 | 11,706,066.30 | - | 24,232,198.83 | - | - | - | 21,220,602.19 | - |
| 其他应收款(元) | 3,759,179,583.91 | 3,874,450,661.08 | 3,844,647,708.24 | 3,880,919,477.27 | 5,097,120,380.92 | 3,522,975,484.93 | 3,655,413,639.40 | 3,417,065,201.22 | 3,798,442,774.30 | 3,386,357,044.62 | 3,131,634,539.76 |
| 存货(元) | 8,075,704,431.04 | 7,180,015,939.60 | 7,545,574,177.70 | 5,386,179,892.70 | 6,845,771,100.53 | 5,998,662,435.74 | 6,177,872,131.47 | 4,928,694,664.57 | 5,185,829,584.56 | 4,838,720,522.79 | 4,198,887,326.08 |
| 合同资产(元) | 79,222,549,821.58 | 69,793,012,436.69 | 67,494,884,928.46 | 74,570,632,461.83 | 70,357,314,252.66 | 63,748,400,508.91 | 64,275,465,420.11 | 58,125,333,631.46 | 42,107,403,547.36 | 40,354,654,896.09 | 33,170,634,935.32 |
| 一年内到期的非流动资产(元) | 3,333,037,836.97 | 3,422,309,300.22 | 3,425,870,470.15 | 3,484,522,942.74 | 1,970,873,806.56 | 2,118,014,889.00 | 1,620,992,768.29 | 2,021,499,877.36 | 1,096,337,768.87 | 934,611,558.59 | 1,097,694,444.24 |
| 其他流动资产(元) | 14,590,024,383.02 | 14,638,812,117.17 | 14,258,172,796.35 | 13,684,449,740.15 | 12,364,630,645.24 | 12,536,115,253.62 | 11,563,779,384.15 | 11,134,714,652.18 | 3,346,035,979.77 | 3,262,160,824.99 | 3,109,676,755.12 |
| 流动资产合计(元) | 150,361,032,019.86 | 145,504,985,762.86 | 141,514,150,486.46 | 146,088,323,014.29 | 142,414,734,017.97 | 136,866,231,872.87 | 128,824,139,276.09 | 131,257,558,176.89 | 87,129,764,830.02 | 84,019,068,377.18 | 73,715,133,289.38 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 16,804,614,962.10 | 16,722,322,547.84 | 16,724,782,627.13 | 16,724,782,627.13 | 10,670,292,460.46 | 9,853,639,310.18 | 8,181,566,686.87 | 8,049,043,674.26 | 6,685,622,660.16 | 6,680,866,092.20 | 4,035,767,343.62 |
| 长期股权投资(元) | 6,120,412,020.14 | 5,887,343,552.69 | 5,726,750,620.15 | 5,501,455,911.86 | 4,716,142,702.64 | 4,567,889,116.44 | 4,392,301,277.90 | 3,153,557,536.93 | 2,674,853,544.23 | 1,926,593,949.37 | 1,853,780,008.49 |
| 其他权益工具投资(元) | 8,554,345,778.46 | 8,406,128,365.12 | 8,122,224,675.09 | 7,969,755,389.87 | 7,644,954,091.87 | 7,441,337,713.53 | 8,243,974,004.80 | 8,159,159,443.03 | 7,697,576,206.06 | 7,786,768,239.41 | 7,533,941,393.61 |
| 投资性房地产(元) | 351,205,403.23 | 354,455,901.05 | 369,632,922.72 | 360,956,896.68 | 371,284,103.37 | 356,139,352.34 | 359,192,349.59 | 362,245,346.84 | 216,625,472.58 | 218,403,129.99 | 220,180,787.40 |
| 固定资产(元) | 14,532,842,518.19 | 14,511,124,089.18 | 13,302,155,770.64 | 13,369,656,805.11 | 10,581,492,768.58 | 3,847,410,049.63 | 3,752,923,725.05 | 3,710,050,688.20 | 3,257,882,268.56 | 3,264,205,988.40 | 2,943,588,716.70 |
| 在建工程(元) | 7,053,897,109.08 | 6,283,654,729.56 | 5,657,834,595.19 | 4,685,396,640.39 | 3,682,678,043.15 | 3,409,462,388.69 | 2,918,754,234.32 | 2,463,703,719.18 | 1,317,176,972.29 | 1,142,828,290.73 | 1,254,060,286.95 |
| 使用权资产(元) | 343,129,362.04 | 361,714,472.82 | 230,544,820.28 | 249,475,822.91 | 163,416,985.52 | 182,939,060.82 | 164,497,155.12 | 171,413,627.56 | 90,267,068.49 | 89,371,926.51 | 83,779,508.70 |
| 无形资产(元) | 33,392,732,342.91 | 33,276,528,295.34 | 33,063,048,881.18 | 33,636,237,892.11 | 32,368,489,950.43 | 32,311,521,511.67 | 32,157,826,470.02 | 32,201,257,666.44 | 30,664,112,238.72 | 30,702,601,602.91 | 29,859,194,299.39 |
| 开发支出(元) | 38,863,129.61 | 29,112,754.33 | 27,801,376.13 | 23,573,531.97 | 19,737,658.34 | 16,671,893.08 | 15,805,600.69 | 13,026,921.72 | 65,053,675.00 | 19,947,961.21 | 3,762,727.13 |
| 商誉(元) | - | - | - | - | 24,652,230.06 | 24,652,230.06 | 24,652,230.06 | 24,652,230.06 | 24,652,230.06 | 24,652,230.06 | 24,652,230.06 |
| 长期待摊费用(元) | 737,539,967.84 | 791,232,206.57 | 846,042,314.91 | 837,390,507.64 | 970,144,521.23 | 908,523,140.73 | 820,495,850.73 | 785,207,354.74 | 450,146,234.16 | 485,362,920.79 | 481,546,259.75 |
| 递延所得税资产(元) | 659,038,133.23 | 668,320,429.86 | 643,803,447.62 | 635,719,068.20 | 584,466,999.79 | 567,996,402.78 | 526,326,425.55 | 500,485,957.18 | 412,207,622.40 | 368,723,565.36 | 398,821,987.42 |
| 其他非流动资产(元) | 11,759,991,749.11 | 12,082,377,268.96 | 10,961,232,711.75 | 10,832,038,469.88 | 16,627,227,407.87 | 17,479,599,151.29 | 18,152,175,823.62 | 17,447,375,632.94 | 17,307,864,233.66 | 16,056,372,663.28 | 18,076,606,590.33 |
| 非流动资产合计(元) | 100,348,612,475.94 | 99,374,314,613.32 | 95,675,854,762.79 | 94,826,439,563.75 | 88,424,979,923.31 | 80,967,781,321.24 | 79,710,491,834.32 | 77,041,179,799.08 | 70,864,040,426.37 | 68,766,698,560.22 | 66,769,682,139.55 |
| 资产总计(元) | 250,709,644,495.80 | 244,879,300,376.18 | 237,190,005,249.25 | 240,914,762,578.04 | 230,839,713,941.28 | 217,834,013,194.11 | 208,534,631,110.41 | 208,298,737,975.97 | 157,993,805,256.39 | 152,785,766,937.40 | 140,484,815,428.93 |
| 流动负债： | |||||||||||
| 短期借款(元) | 2,907,464,383.56 | 3,251,435,916.94 | 3,517,355,696.24 | 3,245,099,879.54 | 2,156,543,595.41 | 2,105,181,821.09 | 1,861,330,106.11 | 1,869,429,022.21 | 2,230,591,988.17 | 1,916,130,047.32 | 1,913,813,171.99 |
| 应付票据及应付账款(元) | 76,385,061,934.40 | 73,539,643,396.73 | 68,359,456,690.50 | 76,932,053,902.29 | 74,198,527,010.52 | 75,559,439,116.89 | 63,586,276,817.23 | 64,227,305,268.40 | 43,020,610,100.12 | 43,984,205,281.28 | 35,305,788,818.07 |
| 其中：应付票据(元) | 743,036,453.89 | 597,764,512.02 | 745,807,205.81 | 543,003,263.19 | 1,469,539,636.60 | 994,928,936.10 | 845,868,527.64 | 947,136,344.36 | 1,479,666,832.34 | 1,155,460,000.00 | 970,163,400.00 |
| 其中：应付账款(元) | 75,642,025,480.51 | 72,941,878,884.71 | 67,613,649,484.69 | 76,389,050,639.10 | 72,728,987,373.92 | 74,564,510,180.79 | 62,740,408,289.59 | 63,280,168,924.04 | 41,540,943,267.78 | 42,828,745,281.28 | 34,335,625,418.07 |
| 合同负债(元) | 2,234,455,134.21 | 2,123,502,464.60 | 5,264,523,334.68 | 5,141,198,127.40 | 3,673,726,523.98 | 2,853,177,298.29 | 6,484,969,204.63 | 10,309,027,178.27 | 889,796,743.18 | 838,099,767.72 | 1,471,813,109.33 |
| 应付职工薪酬(元) | 955,375,802.45 | 1,021,340,798.27 | 1,220,851,867.13 | 1,428,552,685.26 | 716,479,092.87 | 720,057,477.92 | 861,861,289.40 | 1,172,020,269.79 | 395,318,676.29 | 377,926,317.19 | 478,902,991.93 |
| 应交税费(元) | 821,914,212.67 | 927,825,121.03 | 755,646,942.39 | 1,039,473,772.85 | 1,487,781,389.46 | 1,172,104,059.77 | 1,915,351,354.35 | 1,771,111,425.07 | 1,152,050,906.73 | 886,949,028.12 | 868,802,738.52 |
| 应付股利(元) | 4,407,078,341.62 | 6,338,193,878.59 | 1,822,020,008.78 | 1,841,620,008.78 | 2,589,910,676.92 | 2,594,116,914.39 | 112,057,476.26 | 262,831,476.26 | 1,136,999,160.56 | 1,136,999,160.56 | 84,316,601.45 |
| 其他应付款(元) | 11,388,036,341.80 | 11,204,515,546.70 | 11,382,406,252.46 | 11,366,882,085.63 | 9,669,431,655.26 | 9,944,986,385.32 | 9,893,714,376.23 | 10,047,806,158.08 | 7,863,859,527.35 | 6,929,731,082.59 | 6,544,053,416.54 |
| 一年内到期的非流动负债(元) | 12,239,552,388.62 | 10,625,835,273.78 | 8,144,623,263.73 | 10,007,533,847.51 | 4,704,237,693.78 | 6,277,462,864.14 | 4,020,236,279.63 | 4,041,132,910.40 | 4,325,333,087.85 | 3,579,498,044.00 | 6,364,818,308.46 |
| 其他流动负债(元) | 13,140,543,060.36 | 14,356,654,650.39 | 13,083,152,964.11 | 13,300,571,662.34 | 14,105,211,525.95 | 12,954,661,193.70 | 13,695,942,817.73 | 14,779,856,308.92 | 8,755,719,792.45 | 8,554,863,700.63 | 7,099,467,459.64 |
| 流动负债合计(元) | 124,479,481,599.69 | 123,388,947,047.03 | 113,550,037,020.02 | 124,302,985,971.60 | 113,301,849,164.15 | 114,181,187,131.51 | 102,431,739,721.57 | 108,480,520,017.40 | 69,770,279,982.70 | 68,204,402,429.41 | 60,131,776,615.93 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 68,995,507,441.80 | 65,837,326,015.10 | 65,474,336,628.74 | 60,917,766,498.41 | 61,571,491,510.85 | 51,912,877,349.35 | 52,121,582,212.75 | 48,950,295,717.97 | 47,506,355,027.09 | 47,352,543,885.73 | 45,387,517,960.72 |
| 应付债券(元) | 2,498,431,623.59 | 2,498,313,139.12 | 2,299,239,192.91 | 1,799,314,192.91 | 2,853,056,885.54 | 2,029,910,437.17 | 2,044,542,698.82 | 2,027,168,667.83 | 2,039,756,970.30 | 2,029,572,354.38 | 1,016,526,381.35 |
| 租赁负债(元) | 260,998,127.29 | 288,414,958.10 | 191,752,673.91 | 182,340,170.74 | 157,461,385.46 | 184,117,964.12 | 168,924,229.02 | 151,035,683.91 | 92,609,903.96 | 93,360,865.71 | 88,197,632.74 |
| 长期应付款(元) | 30,496,783.72 | 30,329,618.65 | 29,337,612.00 | 29,337,612.00 | 93,776,164.35 | 31,748,480.50 | 31,748,480.50 | 31,748,480.50 | 7,748,480.50 | 2,748,480.50 | 2,748,480.50 |
| 预计负债(元) | 887,095,655.32 | 851,890,639.23 | 821,282,697.14 | 751,510,650.14 | 747,781,595.13 | 679,505,991.81 | 656,428,689.95 | 656,799,897.94 | 580,115,238.44 | 537,528,102.05 | 514,033,387.31 |
| 递延收益(元) | 396,079,612.49 | 395,419,612.49 | 379,305,499.97 | 360,627,612.49 | 357,767,532.82 | 341,202,353.85 | 358,009,061.85 | 346,618,437.96 | 315,729,548.58 | 313,682,950.33 | 328,729,560.57 |
| 递延所得税负债(元) | 622,385,747.54 | 600,290,513.67 | 550,884,201.07 | 523,966,234.49 | 464,172,923.21 | 423,489,442.82 | 415,981,752.25 | 377,848,696.92 | 339,650,829.66 | 314,311,528.33 | 332,305,186.41 |
| 其他非流动负债(元) | 1,266,800,000.00 | 1,296,800,000.00 | 1,296,800,000.00 | 1,296,800,000.00 | 1,299,742,465.75 | 1,298,253,074.57 | 1,299,655,857.31 | 1,275,615,521.95 | 2,299,334,132.42 | 1,299,505,669.71 | 298,400,000.00 |
| 非流动负债合计(元) | 74,957,794,991.75 | 71,798,784,496.36 | 71,042,938,505.74 | 65,861,662,971.18 | 67,545,250,463.11 | 56,901,105,094.19 | 57,096,872,982.45 | 53,817,131,104.98 | 53,181,300,130.95 | 51,943,253,836.74 | 47,968,458,589.60 |
| 负债合计(元) | 199,437,276,591.44 | 195,187,731,543.39 | 184,592,975,525.76 | 190,164,648,942.78 | 180,847,099,627.26 | 171,082,292,225.70 | 159,528,612,704.02 | 162,297,651,122.38 | 122,951,580,113.65 | 120,147,656,266.15 | 108,100,235,205.53 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 8,712,818,205.00 | 8,712,818,205.00 | 8,715,201,005.00 | 8,715,578,165.00 | 8,715,578,165.00 | 8,715,578,165.00 | 6,225,412,975.00 | 6,226,336,775.00 | 4,813,683,889.00 | 4,804,943,889.00 | 4,774,973,889.00 |
| 资本公积(元) | 5,596,180,063.71 | 5,582,181,430.90 | 5,578,527,794.17 | 5,558,036,389.27 | 5,902,557,460.43 | 5,879,706,335.14 | 8,335,929,901.38 | 8,314,596,334.37 | 6,476,922,246.12 | 6,412,066,931.32 | 6,296,915,358.10 |
| 减：库存股(元) | 109,092,880.00 | 172,322,696.00 | 178,059,230.40 | 178,934,880.00 | 211,337,438.12 | 211,337,438.12 | 211,337,438.12 | 213,540,256.00 | 277,015,768.00 | 230,518,968.00 | 103,446,168.00 |
| 其他综合收益(元) | 286,764,787.53 | 269,816,818.81 | 275,007,364.52 | 222,929,668.35 | 279,531,084.89 | 276,798,399.40 | 293,884,881.36 | 333,827,698.53 | 282,784,612.41 | 386,703,021.99 | 459,364,804.57 |
| 专项储备(元) | 1,148,689,819.16 | 1,026,124,450.25 | 969,277,751.94 | 951,714,885.24 | 1,155,006,071.51 | 1,093,268,784.45 | 1,009,916,379.25 | 845,227,887.01 | 655,427,489.58 | 617,314,362.32 | 526,273,471.43 |
| 盈余公积(元) | 2,198,022,484.28 | 2,181,805,266.49 | 2,181,805,266.49 | 2,181,805,266.49 | 1,719,900,070.37 | 1,719,900,070.37 | 1,696,666,070.37 | 1,696,666,070.37 | 681,700,189.54 | 681,700,189.54 | 681,700,189.54 |
| 未分配利润(元) | 27,605,275,260.75 | 26,365,867,455.28 | 29,432,186,089.62 | 27,675,437,736.38 | 26,892,105,264.85 | 24,790,208,213.01 | 27,327,514,095.36 | 24,591,081,670.01 | 18,378,445,095.01 | 16,019,760,931.05 | 16,191,397,248.33 |
| 归属于母公司股东权益合计(元) | 45,438,657,740.43 | 43,966,290,930.73 | 46,973,946,041.34 | 45,126,567,230.73 | 44,453,340,678.93 | 42,264,122,529.25 | 44,677,986,864.60 | 41,794,196,179.29 | 31,011,947,753.66 | 28,691,970,357.22 | 28,827,178,792.97 |
| 少数股东权益(元) | 5,833,710,163.93 | 5,725,277,902.06 | 5,623,083,682.15 | 5,623,546,404.53 | 5,539,273,635.09 | 4,487,598,439.16 | 4,328,031,541.79 | 4,206,890,674.30 | 4,030,277,389.08 | 3,946,140,314.03 | 3,557,401,430.43 |
| 股东权益合计(元) | 51,272,367,904.36 | 49,691,568,832.79 | 52,597,029,723.49 | 50,750,113,635.26 | 49,992,614,314.02 | 46,751,720,968.41 | 49,006,018,406.39 | 46,001,086,853.59 | 35,042,225,142.74 | 32,638,110,671.25 | 32,384,580,223.40 |
| 负债和股东权益合计(元) | 250,709,644,495.80 | 244,879,300,376.18 | 237,190,005,249.25 | 240,914,762,578.04 | 230,839,713,941.28 | 217,834,013,194.11 | 208,534,631,110.41 | 208,298,737,975.97 | 157,993,805,256.39 | 152,785,766,937.40 | 140,484,815,428.93 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-23 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 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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