| 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) | 2,706,629,673.57 | 3,209,712,856.96 | 2,630,887,358.28 | 3,867,266,395.00 | 3,029,030,650.11 | 3,644,447,878.79 | 3,038,127,012.26 | 4,260,346,745.99 | 2,093,810,831.79 | 2,129,345,256.72 | 2,377,434,617.18 |
| 衍生金融资产(元) | - | - | 665,447.50 | 1,108,515.03 | 457,856.73 | 156,316.05 | 951,400.89 | 123,590.78 | 336,701.00 | 408,881.37 | 408,881.37 |
| 应收票据及应收账款(元) | 15,801,408,852.22 | 15,918,672,982.02 | 15,590,662,777.21 | 14,149,627,168.10 | 15,900,716,932.52 | 16,468,126,280.77 | 15,764,690,230.36 | 13,499,084,447.93 | 14,004,303,093.12 | 12,504,562,624.55 | 12,549,520,486.00 |
| 其中：应收票据(元) | 445,529,351.94 | 440,364,907.82 | 372,640,286.98 | 311,390,288.15 | 380,722,983.80 | 498,263,396.70 | 323,500,220.72 | 345,411,341.84 | 190,104,628.91 | 166,073,592.62 | 173,147,964.72 |
| 其中：应收账款(元) | 15,355,879,500.28 | 15,478,308,074.20 | 15,218,022,490.23 | 13,838,236,879.95 | 15,519,993,948.72 | 15,969,862,884.07 | 15,441,190,009.64 | 13,153,673,106.09 | 13,814,198,464.21 | 12,338,489,031.93 | 12,376,372,521.28 |
| 预付款项(元) | 1,105,934,342.75 | 1,047,389,809.20 | 1,062,136,791.42 | 848,060,991.35 | 934,116,072.88 | 1,019,084,318.07 | 1,139,040,381.06 | 1,224,403,204.71 | 821,060,541.99 | 795,607,958.01 | 894,816,846.27 |
| 其他应收款(元) | 1,748,660,144.59 | 1,737,993,667.91 | 1,786,243,603.79 | 1,744,789,310.92 | 1,212,497,655.59 | 1,099,720,607.20 | 1,182,118,075.50 | 1,043,068,825.03 | 1,192,952,102.74 | 1,114,776,384.21 | 1,017,534,674.89 |
| 存货(元) | 6,830,209,470.71 | 5,884,057,908.46 | 5,973,394,998.92 | 6,232,263,429.32 | 6,910,980,506.83 | 7,216,543,101.67 | 7,621,414,310.77 | 6,083,411,981.21 | 5,995,461,978.15 | 5,723,811,375.91 | 5,884,339,358.14 |
| 合同资产(元) | 29,309,592.85 | 25,852,052.78 | 26,422,715.43 | 29,853,036.43 | 24,090,346.02 | 24,185,837.51 | 11,783,467.88 | 12,390,947.01 | 15,534,486.63 | 22,869,026.78 | 25,800,293.94 |
| 一年内到期的非流动资产(元) | 53,405,277.74 | 53,405,277.74 | 78,290,534.19 | 105,326,671.40 | 82,635,319.50 | 76,819,369.50 | 104,513,314.47 | 109,750,894.81 | 174,988,824.97 | 149,729,030.23 | 117,360,359.49 |
| 其他流动资产(元) | 349,593,832.61 | 484,845,414.19 | 863,172,768.65 | 926,815,253.77 | 455,323,943.59 | 441,622,141.93 | 504,849,270.20 | 227,744,251.49 | 140,790,429.69 | 206,047,681.82 | 244,236,678.01 |
| 流动资产合计(元) | 28,878,917,996.98 | 28,691,822,636.82 | 28,522,113,442.54 | 28,526,182,765.44 | 29,069,805,205.24 | 30,359,190,079.01 | 29,749,985,189.19 | 26,934,508,275.72 | 24,736,681,079.60 | 23,080,684,662.35 | 23,548,061,912.53 |
| 非流动资产： | |||||||||||
| 债权投资(元) | - | - | - | - | - | - | - | - | 30,000,000.00 | 30,000,000.00 | 40,000,000.00 |
| 长期应收款(元) | 18,326,038.50 | 18,278,491.68 | 18,276,977.99 | 5,258,806.60 | 61,211,295.14 | 88,207,612.61 | 80,089,087.50 | 132,503,036.20 | 65,768,364.43 | 144,828,162.97 | 213,207,283.99 |
| 长期股权投资(元) | 2,684,276,717.03 | 2,672,276,717.03 | 2,660,032,764.68 | 2,649,127,464.68 | 2,636,327,613.06 | 2,628,362,613.06 | 2,591,487,576.51 | 2,570,613,876.51 | 2,555,875,470.02 | 2,517,770,486.97 | 2,470,770,486.97 |
| 其他权益工具投资(元) | 47,085,401.26 | 47,085,401.26 | 8,085,401.26 | 7,085,401.26 | 55,841,983.69 | 55,841,983.69 | 55,841,983.69 | 55,841,983.69 | 57,534,921.79 | 57,534,921.79 | 57,534,921.79 |
| 投资性房地产(元) | 88,082,460.82 | 87,802,317.23 | 86,594,330.48 | 89,833,334.57 | 90,888,963.83 | 89,718,613.95 | 90,714,285.86 | 96,603,914.25 | 99,459,119.42 | 103,934,052.30 | 103,246,491.82 |
| 固定资产(元) | 2,260,725,729.05 | 2,273,543,912.05 | 2,311,280,667.80 | 2,315,505,680.32 | 2,248,468,627.45 | 2,285,325,097.49 | 2,320,444,959.79 | 2,340,409,994.35 | 2,228,443,661.85 | 2,247,513,045.74 | 2,171,539,192.30 |
| 在建工程(元) | 236,704,579.80 | 202,971,372.24 | 178,771,721.12 | 196,022,948.23 | 271,556,758.66 | 245,354,536.45 | 223,251,362.93 | 201,196,305.16 | 341,849,751.15 | 333,879,126.57 | 427,755,630.61 |
| 使用权资产(元) | 293,569,750.42 | 311,127,532.55 | 341,262,795.45 | 365,649,405.69 | 342,327,255.44 | 346,173,485.42 | 226,146,452.09 | 238,785,793.69 | 239,737,455.95 | 228,756,066.10 | 187,607,318.25 |
| 无形资产(元) | 614,922,727.48 | 607,405,514.10 | 603,907,149.50 | 604,265,767.60 | 549,712,934.72 | 487,839,683.82 | 474,165,405.43 | 485,672,741.85 | 439,892,908.05 | 428,447,764.93 | 422,898,907.55 |
| 开发支出(元) | 530,291,755.80 | 488,112,428.14 | 460,085,213.84 | 388,837,786.70 | 458,272,270.93 | 458,666,022.74 | 433,428,325.83 | 408,196,424.84 | 429,030,931.05 | 414,353,937.28 | 402,840,686.14 |
| 商誉(元) | 1,123,822,084.62 | 1,123,822,084.62 | 1,123,822,084.62 | 1,123,822,084.62 | 1,123,822,084.62 | 1,123,822,084.62 | 1,123,822,084.62 | 1,123,822,084.62 | 1,312,859,450.56 | 1,312,859,450.56 | 1,312,859,450.56 |
| 长期待摊费用(元) | 156,051,716.46 | 151,580,366.78 | 154,080,571.28 | 157,738,119.09 | 132,633,818.40 | 116,361,595.69 | 123,439,817.41 | 117,988,357.25 | 108,657,531.70 | 115,672,260.85 | 117,572,864.37 |
| 递延所得税资产(元) | 675,571,807.74 | 670,708,563.35 | 666,113,885.54 | 663,498,704.85 | 660,522,456.75 | 667,775,781.36 | 674,501,656.22 | 660,433,806.85 | 608,141,781.96 | 614,353,753.86 | 629,267,400.09 |
| 其他非流动资产(元) | 269,527,854.39 | 272,858,712.30 | 290,650,313.81 | 317,083,952.63 | 484,813,707.97 | 504,689,204.86 | 442,726,936.31 | 532,035,977.10 | 212,102,346.04 | 207,694,727.89 | 207,268,164.95 |
| 非流动资产合计(元) | 8,998,958,623.37 | 8,927,573,413.33 | 8,902,963,877.37 | 8,883,729,456.84 | 9,116,399,770.66 | 9,098,138,315.76 | 8,860,059,934.19 | 8,964,104,296.36 | 8,729,353,693.97 | 8,757,597,757.81 | 8,764,368,799.39 |
| 资产总计(元) | 37,877,876,620.35 | 37,619,396,050.15 | 37,425,077,319.91 | 37,409,912,222.28 | 38,186,204,975.90 | 39,457,328,394.77 | 38,610,045,123.38 | 35,898,612,572.08 | 33,466,034,773.57 | 31,838,282,420.16 | 32,312,430,711.92 |
| 流动负债： | |||||||||||
| 短期借款(元) | 3,584,066,818.33 | 3,315,455,015.06 | 2,891,853,936.41 | 2,250,022,660.60 | 2,053,924,652.62 | 2,072,117,380.29 | 1,836,444,636.26 | 997,638,872.50 | 1,066,000,000.00 | 1,359,000,000.00 | 1,284,206,072.30 |
| 衍生金融负债(元) | - | - | - | - | - | - | - | - | 2,491,171.87 | 2,562,937.32 | 2,207,580.78 |
| 应付票据及应付账款(元) | 10,443,355,990.58 | 9,793,053,959.74 | 9,742,922,016.88 | 9,893,893,013.48 | 10,660,297,017.84 | 11,099,561,926.24 | 11,407,597,708.83 | 8,770,630,199.46 | 7,628,307,428.30 | 7,106,918,629.33 | 7,011,907,923.11 |
| 其中：应付票据(元) | 1,263,266,418.70 | 1,219,357,238.64 | 1,322,163,164.41 | 1,336,587,899.56 | 1,180,880,989.97 | 1,126,917,647.67 | 1,300,449,087.40 | 1,186,589,312.89 | 876,548,124.07 | 882,832,012.93 | 1,069,651,263.46 |
| 其中：应付账款(元) | 9,180,089,571.88 | 8,573,696,721.10 | 8,420,758,852.47 | 8,557,305,113.92 | 9,479,416,027.87 | 9,972,644,278.57 | 10,107,148,621.43 | 7,584,040,886.57 | 6,751,759,304.23 | 6,224,086,616.40 | 5,942,256,659.65 |
| 预收款项(元) | 6,358,640.72 | 3,973,089.51 | 5,524,872.71 | 5,654,870.10 | 1,586,793.52 | 5,084,863.39 | 1,632,818.94 | 4,850,480.82 | 2,564,742.20 | 5,297,225.84 | 2,254,223.60 |
| 合同负债(元) | 1,239,677,056.40 | 1,117,626,966.58 | 1,207,505,343.59 | 1,442,571,565.88 | 1,565,076,247.59 | 1,786,484,130.64 | 1,504,880,995.34 | 2,045,319,291.68 | 1,207,056,749.88 | 1,252,905,139.61 | 1,245,893,380.75 |
| 应付职工薪酬(元) | 258,201,322.96 | 245,429,893.35 | 265,114,588.12 | 376,618,717.22 | 279,793,366.58 | 278,833,163.66 | 287,218,080.35 | 338,582,049.31 | 242,897,104.64 | 232,646,129.52 | 196,390,342.79 |
| 应交税费(元) | 132,509,208.14 | 147,015,862.52 | 150,463,196.20 | 198,561,899.51 | 139,136,138.31 | 162,214,892.74 | 186,271,962.16 | 225,147,008.00 | 186,091,674.84 | 249,216,633.26 | 238,655,058.93 |
| 应付股利(元) | 19,508,671.31 | 141,792,194.89 | 5,277,829.97 | 5,277,829.97 | 5,277,829.97 | 5,277,829.97 | 5,199,883.73 | 5,199,883.73 | 5,628,956.89 | 89,844,540.92 | 5,560,402.49 |
| 其他应付款(元) | 3,453,532,888.07 | 3,702,391,507.31 | 3,335,059,988.04 | 2,939,695,793.31 | 3,922,850,818.51 | 3,939,139,878.84 | 3,719,413,078.80 | 3,315,052,618.82 | 3,718,533,470.49 | 2,703,596,855.32 | 3,629,941,776.80 |
| 一年内到期的非流动负债(元) | 550,173,018.41 | 592,831,742.09 | 677,276,186.18 | 601,996,729.63 | 72,792,087.65 | 109,653,664.58 | 58,489,511.60 | 1,946,428,688.89 | 463,273,741.31 | 44,019,874.39 | 52,441,933.58 |
| 其他流动负债(元) | 224,748,238.51 | 233,229,961.70 | 240,660,349.59 | 289,008,654.78 | 337,652,043.49 | 375,731,508.40 | 237,490,977.99 | 363,895,896.94 | 142,275,082.43 | 156,630,228.50 | 147,380,585.28 |
| 流动负债合计(元) | 19,912,131,853.43 | 19,292,800,192.75 | 18,521,658,307.69 | 18,003,301,734.48 | 19,038,386,996.08 | 19,834,099,238.75 | 19,244,639,654.00 | 18,012,744,990.15 | 14,665,120,122.85 | 13,202,638,194.01 | 13,816,839,280.41 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 1,643,856,829.30 | 1,928,356,829.30 | 1,928,356,829.30 | 2,508,366,829.30 | 3,023,356,829.30 | 3,568,356,829.30 | 3,568,356,829.30 | 2,250,000,000.00 | 3,380,000,000.00 | 3,440,000,000.00 | 3,552,000,000.00 |
| 租赁负债(元) | 235,187,992.10 | 252,951,117.88 | 279,510,897.20 | 260,037,005.68 | 294,249,847.10 | 257,564,788.44 | 183,294,108.13 | 185,868,834.02 | 225,556,607.62 | 207,653,675.08 | 157,403,427.89 |
| 长期应付款(元) | 1,899,394,225.31 | 1,947,288,795.31 | 1,961,522,046.80 | 1,979,825,336.80 | 2,048,743,807.91 | 2,062,452,731.25 | 2,023,563,290.65 | 2,180,558,450.63 | 1,873,104,770.65 | 1,873,104,770.65 | 1,873,104,770.65 |
| 长期应付职工薪酬(元) | 16,625,799.57 | 16,625,799.57 | 16,625,799.57 | 16,625,799.57 | 7,774,229.68 | 7,774,229.68 | 7,803,250.77 | 7,774,229.68 | 7,803,250.77 | 7,803,250.77 | 7,803,250.77 |
| 预计负债(元) | 1,672,226.55 | 131,496,414.16 | 543,571,644.78 | 673,635,747.97 | - | - | - | - | - | - | 3,721,050.00 |
| 递延收益(元) | 66,569,124.24 | 66,996,962.36 | 67,912,710.57 | 68,864,691.71 | 70,772,826.66 | 72,977,820.37 | 73,696,514.08 | 73,976,275.39 | 76,239,600.28 | 74,991,668.99 | 75,745,928.14 |
| 递延所得税负债(元) | 13,684,654.69 | 14,134,215.64 | 14,051,337.00 | 11,629,632.47 | 14,601,300.27 | 14,710,142.38 | 14,693,121.75 | 14,602,721.55 | 13,763,739.64 | 13,907,158.10 | 13,949,875.62 |
| 非流动负债合计(元) | 3,876,990,851.76 | 4,357,850,134.22 | 4,811,551,265.22 | 5,518,985,043.50 | 5,459,498,840.92 | 5,983,836,541.42 | 5,871,407,114.68 | 4,712,780,511.27 | 5,576,467,968.96 | 5,617,460,523.59 | 5,683,728,303.07 |
| 负债合计(元) | 23,789,122,705.19 | 23,650,650,326.97 | 23,333,209,572.91 | 23,522,286,777.98 | 24,497,885,837.00 | 25,817,935,780.17 | 25,116,046,768.68 | 22,725,525,501.42 | 20,241,588,091.81 | 18,820,098,717.60 | 19,500,567,583.48 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,495,879,748.00 | 1,495,879,748.00 | 1,495,879,748.00 | 1,495,879,748.00 | 1,495,879,748.00 | 1,495,879,748.00 | 1,495,879,748.00 | 1,495,879,748.00 | 1,495,879,748.00 | 1,495,879,748.00 | 1,068,485,534.00 |
| 资本公积(元) | 2,012,303,239.72 | 2,012,303,239.72 | 2,012,303,239.72 | 2,012,303,239.72 | 2,052,839,804.88 | 2,052,839,804.88 | 2,052,839,804.88 | 2,052,839,804.88 | 2,043,831,587.32 | 2,043,831,587.32 | 2,043,831,587.32 |
| 其他综合收益(元) | -2,069,120.46 | 18,981.04 | 2,837,622.34 | 1,476,139.92 | 25,882,849.98 | 26,795,498.96 | 25,499,225.76 | 25,176,228.34 | 17,695,416.34 | 17,575,934.69 | 17,670,467.10 |
| 盈余公积(元) | 603,726,551.38 | 603,726,551.38 | 603,726,551.38 | 603,726,551.38 | 578,649,037.82 | 578,649,037.82 | 578,649,037.82 | 578,649,037.82 | 548,755,523.93 | 548,755,523.93 | 548,984,403.93 |
| 未分配利润(元) | 7,547,371,404.80 | 7,457,862,542.89 | 7,592,762,420.42 | 7,447,162,468.43 | 7,036,626,926.32 | 6,986,064,023.80 | 6,932,003,543.12 | 6,663,233,402.19 | 6,724,478,728.15 | 6,574,013,660.33 | 6,825,262,167.61 |
| 归属于母公司股东权益合计(元) | 11,657,211,823.44 | 11,569,791,063.03 | 11,707,509,581.86 | 11,560,548,147.45 | 11,189,878,367.00 | 11,140,228,113.46 | 11,084,871,359.58 | 10,815,778,221.23 | 10,830,641,003.74 | 10,680,056,454.27 | 10,504,234,159.96 |
| 少数股东权益(元) | 2,431,542,091.72 | 2,398,954,660.15 | 2,384,358,165.14 | 2,327,077,296.85 | 2,498,440,771.90 | 2,499,164,501.14 | 2,409,126,995.12 | 2,357,308,849.43 | 2,393,805,678.02 | 2,338,127,248.29 | 2,307,628,968.48 |
| 股东权益合计(元) | 14,088,753,915.16 | 13,968,745,723.18 | 14,091,867,747.00 | 13,887,625,444.30 | 13,688,319,138.90 | 13,639,392,614.60 | 13,493,998,354.70 | 13,173,087,070.66 | 13,224,446,681.76 | 13,018,183,702.56 | 12,811,863,128.44 |
| 负债和股东权益合计(元) | 37,877,876,620.35 | 37,619,396,050.15 | 37,425,077,319.91 | 37,409,912,222.28 | 38,186,204,975.90 | 39,457,328,394.77 | 38,610,045,123.38 | 35,898,612,572.08 | 33,466,034,773.57 | 31,838,282,420.16 | 32,312,430,711.92 |
| 公告日期 | 2024-10-26 | 2024-08-21 | 2024-04-30 | 2024-04-27 | 2023-10-28 | 2023-08-25 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-27 | 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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