| 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) | 4,648,619,277.39 | 5,421,923,597.98 | 5,305,834,452.66 | 5,999,375,312.68 | 6,132,963,089.08 | 6,232,448,291.44 | 6,498,873,039.00 | 6,805,918,719.05 | 7,676,859,323.37 | 7,683,829,815.31 | 7,707,776,037.43 |
| 其中：交易性金融资产(元) | 1,328,415,950.49 | 1,235,265,262.63 | 1,216,493,806.86 | 1,100,898,566.45 | 1,328,108,455.19 | 1,775,087,030.50 | 2,098,550,766.07 | 1,369,388,450.03 | 1,141,426,952.72 | 1,376,172,225.49 | 1,397,720,637.37 |
| 应收票据及应收账款(元) | 6,341,499,184.63 | 6,124,196,551.36 | 6,292,216,234.77 | 6,644,429,051.59 | 6,839,298,588.89 | 6,228,160,404.01 | 6,639,195,668.19 | 6,375,546,065.95 | 5,884,510,371.65 | 5,477,226,435.61 | 5,615,086,277.60 |
| 其中：应收票据(元) | 80,200,246.28 | 72,772,448.05 | 124,983,420.22 | 142,463,667.97 | 74,826,275.80 | 105,556,546.26 | 103,826,752.63 | 89,318,921.71 | 93,053,939.25 | 124,235,385.77 | 152,202,076.66 |
| 其中：应收账款(元) | 6,261,298,938.35 | 6,051,424,103.31 | 6,167,232,814.55 | 6,501,965,383.62 | 6,764,472,313.09 | 6,122,603,857.75 | 6,535,368,915.56 | 6,286,227,144.24 | 5,791,456,432.40 | 5,352,991,049.84 | 5,462,884,200.94 |
| 预付款项(元) | 931,011,437.09 | 894,062,325.69 | 946,037,601.06 | 739,972,843.83 | 1,282,215,250.44 | 1,132,216,431.21 | 1,128,552,429.69 | 810,644,348.43 | 1,073,213,104.91 | 1,130,275,778.23 | 998,716,341.59 |
| 应收利息(元) | 3,672,363.28 | 3,716,710.67 | 3,691,747.44 | 3,690,403.58 | 3,736,868.57 | 3,754,583.10 | 3,564,935.89 | 3,637,667.24 | 3,683,154.89 | 3,482,593.90 | 3,302,679.49 |
| 应收股利(元) | 267,775,000.00 | 295,568,408.10 | 297,775,000.00 | 297,775,000.00 | 313,358,913.84 | 331,574,604.30 | 323,358,913.40 | 323,358,913.40 | 338,942,826.80 | 463,961,816.00 | 338,942,826.80 |
| 其他应收款(元) | 976,315,041.60 | 1,007,496,804.81 | 1,206,160,090.32 | 1,006,708,302.16 | 1,008,993,861.95 | 1,375,921,181.61 | 1,386,918,691.75 | 1,356,335,969.93 | 1,045,924,432.54 | 1,032,230,881.65 | 756,687,926.69 |
| 存货(元) | 8,463,735,400.19 | 8,375,079,474.22 | 8,434,801,187.48 | 7,724,069,419.32 | 11,447,750,592.93 | 10,309,176,129.30 | 10,135,395,233.88 | 9,485,316,804.54 | 10,479,431,107.34 | 10,020,275,290.54 | 9,949,710,949.63 |
| 合同资产(元) | 2,030,294,326.03 | 2,050,098,709.34 | 1,986,125,802.55 | 2,171,845,437.95 | 2,028,995,028.52 | 2,141,725,035.58 | 1,853,763,796.79 | 1,697,865,265.25 | 1,157,616,185.07 | 1,268,145,680.67 | 1,189,869,018.21 |
| 持有待售资产(元) | 5,708,628.51 | 5,633,869.97 | 6,347,862.40 | 4,964,233,751.82 | - | - | - | - | - | - | - |
| 一年内到期的非流动资产(元) | - | - | - | - | - | - | - | - | - | 419,330,802.97 | 413,851,041.72 |
| 其他流动资产(元) | 263,327,481.04 | 264,880,257.88 | 285,917,884.41 | 235,059,373.34 | 379,119,268.15 | 350,840,954.54 | 370,805,322.34 | 310,228,074.43 | 312,256,038.43 | 258,679,527.97 | 440,910,095.67 |
| 流动资产合计(元) | 25,260,374,090.25 | 25,677,921,972.65 | 25,981,401,669.95 | 30,888,057,462.72 | 30,764,539,917.56 | 29,880,904,645.59 | 30,438,978,797.00 | 28,538,240,278.25 | 29,113,863,497.72 | 29,133,610,848.34 | 28,812,573,832.20 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 458,267,734.84 | 486,777,845.38 | 538,554,771.92 | 521,785,782.33 | 584,061,192.22 | 624,082,501.26 | 559,111,248.03 | 609,081,552.13 | 556,837,457.97 | 597,756,052.52 | 1,693,997,245.52 |
| 长期股权投资(元) | 13,893,416,816.73 | 13,592,335,854.09 | 13,448,248,255.04 | 13,420,248,185.86 | 13,795,236,363.76 | 13,870,157,657.68 | 13,967,845,324.13 | 13,850,992,897.05 | 14,664,421,271.66 | 15,807,846,495.41 | 15,267,033,224.38 |
| 其他权益工具投资(元) | 1,065,485,217.97 | 953,209,882.79 | 1,055,461,062.51 | 1,058,241,542.09 | 991,670,057.39 | 1,032,372,285.04 | 1,065,237,685.08 | 1,105,667,074.57 | 1,074,155,799.31 | 1,134,940,205.15 | 1,320,478,582.82 |
| 其他非流动金融资产(元) | 305,081,991.93 | 299,091,536.60 | 296,689,536.60 | 296,689,536.60 | 306,811,764.16 | 306,811,764.16 | 304,202,764.16 | 304,202,764.16 | 307,760,764.16 | 307,760,764.16 | 302,718,531.90 |
| 投资性房地产(元) | 144,332,116.42 | 144,800,851.33 | 146,601,659.25 | 146,587,817.54 | 127,520,167.10 | 128,875,303.99 | 71,567,537.68 | 73,508,648.66 | 72,428,888.72 | 69,160,143.16 | 66,950,566.51 |
| 固定资产(元) | 3,007,627,631.87 | 2,983,836,766.09 | 3,032,112,549.46 | 3,090,753,835.70 | 3,550,007,430.24 | 3,608,022,248.82 | 3,669,431,686.12 | 3,746,035,454.55 | 3,777,052,630.43 | 3,821,539,433.03 | 3,902,685,247.32 |
| 在建工程(元) | 36,213,994.48 | 43,207,872.22 | 42,580,656.50 | 42,021,161.93 | 69,809,739.11 | 66,916,307.96 | 52,745,916.57 | 50,483,697.49 | 55,059,317.98 | 43,293,715.47 | 68,009,690.91 |
| 使用权资产(元) | 264,752,028.46 | 278,293,007.66 | 292,096,977.29 | 316,290,804.55 | 301,232,394.53 | 315,100,444.71 | 321,778,174.03 | 348,292,401.79 | 315,981,805.79 | 326,437,010.01 | 341,303,092.61 |
| 无形资产(元) | 1,839,929,981.46 | 1,901,541,236.39 | 1,883,163,752.15 | 1,900,916,843.43 | 1,594,910,077.06 | 1,720,118,741.03 | 1,781,329,953.07 | 1,800,351,329.99 | 1,696,813,430.38 | 1,618,354,245.86 | 1,761,027,207.22 |
| 开发支出(元) | 895,044,912.55 | 774,096,731.01 | 840,938,978.65 | 778,144,497.53 | 1,376,302,517.43 | 1,345,901,659.61 | 1,246,894,374.48 | 1,181,527,901.09 | 1,444,497,075.04 | 1,413,049,760.55 | 1,225,274,330.88 |
| 商誉(元) | 89,364,060.69 | 90,882,446.61 | 92,369,667.23 | 92,213,250.59 | 99,526,241.17 | 100,111,213.97 | 95,608,195.09 | 96,789,585.81 | 98,508,897.17 | 93,569,692.05 | 91,947,643.53 |
| 长期待摊费用(元) | 35,123,618.63 | 28,396,042.91 | 28,453,863.40 | 29,162,191.54 | 40,621,729.69 | 45,276,690.33 | 47,553,654.28 | 48,710,317.33 | 47,108,494.09 | 48,537,215.09 | 70,995,296.60 |
| 递延所得税资产(元) | 1,511,867,969.74 | 1,502,188,394.37 | 1,533,492,108.33 | 1,588,102,465.72 | 1,320,243,289.13 | 1,223,317,817.20 | 1,200,215,109.97 | 1,317,759,501.05 | 1,349,044,904.86 | 1,324,158,479.75 | 1,388,173,376.88 |
| 其他非流动资产(元) | 1,246,760,019.96 | 979,628,380.16 | 920,270,148.63 | 915,241,915.62 | 1,229,283,249.94 | 1,372,475,831.88 | 1,128,331,863.50 | 1,063,509,428.34 | 1,355,156,186.00 | 1,304,828,437.45 | 2,725,592,932.58 |
| 非流动资产合计(元) | 24,793,268,095.73 | 24,058,286,847.61 | 24,151,033,986.96 | 24,196,399,831.03 | 25,387,236,212.93 | 25,759,540,467.64 | 25,511,853,486.19 | 25,596,912,554.01 | 26,814,826,923.56 | 27,911,231,649.66 | 30,226,186,969.66 |
| 资产总计(元) | 50,053,642,185.98 | 49,736,208,820.26 | 50,132,435,656.91 | 55,084,457,293.75 | 56,151,776,130.49 | 55,640,445,113.23 | 55,950,832,283.19 | 54,135,152,832.26 | 55,928,690,421.28 | 57,044,842,498.00 | 59,038,760,801.86 |
| 流动负债： | |||||||||||
| 短期借款(元) | 4,676,393,665.17 | 5,394,176,553.65 | 5,820,782,480.06 | 8,916,424,916.72 | 11,451,257,900.30 | 11,852,290,572.37 | 13,789,926,826.56 | 12,267,635,250.06 | 13,145,007,094.74 | 13,661,687,207.50 | 13,342,846,516.27 |
| 应付票据及应付账款(元) | 7,654,528,592.82 | 7,485,148,634.61 | 7,658,119,450.33 | 7,694,002,088.22 | 9,204,883,266.09 | 8,034,042,813.87 | 7,882,686,747.81 | 7,903,351,978.16 | 7,086,450,393.29 | 6,695,411,701.41 | 6,677,937,225.30 |
| 其中：应付票据(元) | 52,841,542.52 | 43,635,186.11 | 96,837,167.09 | 72,850,814.77 | 195,633,793.32 | 126,962,876.73 | 183,240,027.85 | 243,246,244.11 | 139,082,073.95 | 134,299,279.90 | 174,434,125.39 |
| 其中：应付账款(元) | 7,601,687,050.30 | 7,441,513,448.50 | 7,561,282,283.24 | 7,621,151,273.45 | 9,009,249,472.77 | 7,907,079,937.14 | 7,699,446,719.96 | 7,660,105,734.05 | 6,947,368,319.34 | 6,561,112,421.51 | 6,503,503,099.91 |
| 预收款项(元) | 12,396,553.49 | 11,749,009.30 | 70,161,710.24 | 18,544,829.29 | 15,936,390.41 | 24,025,778.45 | 39,374,268.51 | 18,063,458.78 | 108,069,102.45 | 111,555,719.99 | 109,771,588.83 |
| 合同负债(元) | 3,160,428,205.94 | 3,326,152,394.87 | 3,276,237,753.45 | 3,063,226,316.71 | 4,253,497,321.37 | 3,828,455,074.79 | 3,661,378,759.31 | 3,430,503,523.41 | 3,683,339,673.67 | 3,449,713,187.69 | 4,043,454,067.15 |
| 应付职工薪酬(元) | 705,594,937.08 | 676,436,968.70 | 688,810,710.63 | 995,787,602.11 | 746,236,646.44 | 785,269,677.11 | 786,488,644.03 | 1,028,337,094.26 | 720,329,192.35 | 640,825,149.60 | 641,572,001.90 |
| 应交税费(元) | 330,191,407.42 | 319,323,104.03 | 366,546,870.41 | 472,265,418.96 | 734,992,525.66 | 455,387,524.41 | 480,378,309.57 | 718,939,007.84 | 452,967,414.34 | 500,890,597.75 | 469,644,862.43 |
| 应付利息(元) | - | - | - | - | - | - | - | - | - | - | 1,078,958.30 |
| 应付股利(元) | 3,449,700.00 | 56,348,952.00 | 3,155,700.00 | 3,155,700.00 | 6,757,162.32 | 3,557,161.88 | 3,165,161.88 | 3,229,012.32 | 3,165,161.88 | 9,461.88 | 29,146,261.88 |
| 其他应付款(元) | 743,493,388.53 | 672,745,137.19 | 911,257,888.26 | 969,307,884.32 | 831,380,404.46 | 669,190,738.31 | 698,553,969.72 | 724,511,964.66 | 729,742,794.00 | 1,085,315,784.44 | 772,219,683.27 |
| 持有待售负债(元) | 8,172,141.48 | 8,105,622.05 | 8,538,940.99 | 4,261,155,246.42 | - | - | - | - | - | - | - |
| 一年内到期的非流动负债(元) | 1,103,199,800.47 | 727,875,456.92 | 459,896,608.96 | 852,351,275.50 | 929,673,913.07 | 748,137,057.44 | 3,319,121,695.88 | 4,232,813,505.49 | 6,285,113,890.11 | 7,966,763,966.56 | 5,953,088,070.41 |
| 其他流动负债(元) | 69,822,387.94 | 65,587,165.95 | 63,558,140.96 | 81,743,543.19 | 174,020,715.92 | 125,588,314.94 | 119,103,264.00 | 115,428,260.43 | 133,012,423.62 | 124,430,020.57 | 220,085,502.78 |
| 流动负债合计(元) | 18,467,670,780.34 | 18,743,648,999.27 | 19,327,066,254.29 | 27,327,964,821.44 | 28,348,636,246.04 | 26,525,944,713.57 | 30,780,177,647.27 | 30,442,813,055.41 | 32,347,197,140.45 | 34,236,602,797.39 | 32,260,844,738.52 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 8,327,425,000.00 | 8,149,155,000.00 | 7,924,765,000.00 | 6,332,385,000.00 | 6,730,844,600.00 | 6,974,139,600.00 | 3,141,040,000.00 | 1,869,758,027.78 | 1,562,420,000.00 | 902,120,000.00 | 2,685,100,639.47 |
| 应付债券(元) | 2,000,000,000.00 | 2,000,000,000.00 | 2,014,379,452.05 | 800,000,000.00 | - | - | - | - | - | - | 2,837,496,986.30 |
| 租赁负债(元) | 172,937,811.90 | 180,973,757.27 | 206,561,911.00 | 214,107,953.13 | 237,362,689.59 | 238,527,826.09 | 266,796,638.78 | 267,634,498.31 | 233,984,848.93 | 228,803,385.77 | 245,950,110.26 |
| 长期应付款(元) | - | 100,000.00 | 100,000.00 | 100,000.00 | 100,000.00 | 15,872,668.03 | 16,248,145.63 | 16,657,603.68 | 22,459,483.17 | 22,453,443.59 | 22,528,318.96 |
| 预计负债(元) | 21,882,225.13 | 24,633,383.67 | 26,410,591.66 | 26,410,515.19 | 31,783,363.27 | 31,327,704.27 | 32,108,423.94 | 32,153,331.24 | 30,287,281.60 | 30,392,358.81 | 32,198,308.29 |
| 递延收益(元) | 100,765,476.62 | 95,259,865.45 | 95,599,555.87 | 97,675,155.51 | 214,523,502.05 | 255,095,250.89 | 247,981,303.68 | 251,705,551.42 | 246,974,931.53 | 250,086,167.74 | 235,128,813.14 |
| 递延所得税负债(元) | 83,500,508.52 | 53,288,657.49 | 55,405,215.95 | 53,657,429.86 | 48,174,263.26 | 48,139,979.62 | 41,408,296.24 | 41,481,184.82 | 90,395,718.88 | 135,234,700.76 | 203,605,714.37 |
| 其他非流动负债(元) | 1,055,444,731.11 | 1,101,570,801.03 | 1,161,742,082.21 | 979,591,473.63 | 1,084,637,150.99 | 1,287,881,307.85 | 1,283,853,250.46 | 1,245,435,976.64 | 1,472,959,927.00 | 1,445,483,059.44 | 936,957,768.08 |
| 非流动负债合计(元) | 11,761,955,753.28 | 11,604,981,464.91 | 11,484,963,808.74 | 8,503,927,527.32 | 8,347,425,569.16 | 8,850,984,336.75 | 5,029,436,058.73 | 3,724,826,173.89 | 3,659,482,191.11 | 3,014,573,116.11 | 7,198,966,658.87 |
| 负债合计(元) | 30,229,626,533.62 | 30,348,630,464.18 | 30,812,030,063.03 | 35,831,892,348.76 | 36,696,061,815.20 | 35,376,929,050.32 | 35,809,613,706.00 | 34,167,639,229.30 | 36,006,679,331.56 | 37,251,175,913.50 | 39,459,811,397.39 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 3,350,297,713.00 | 3,350,297,713.00 | 3,350,297,713.00 | 3,350,297,713.00 | 3,350,297,713.00 | 3,350,297,713.00 | 3,350,297,713.00 | 3,350,297,713.00 | 3,350,297,713.00 | 3,350,297,713.00 | 3,350,297,713.00 |
| 资本公积(元) | 10,844,196,064.91 | 10,875,647,229.07 | 10,875,464,780.00 | 10,879,984,940.31 | 10,926,621,015.54 | 10,926,625,748.54 | 11,056,389,283.58 | 11,053,429,725.18 | 11,105,093,615.35 | 11,256,194,370.21 | 11,266,929,096.26 |
| 其他综合收益(元) | -151,538,556.58 | -559,401,931.86 | -513,668,911.67 | -943,675,960.82 | -902,961,922.95 | -864,992,013.28 | -1,246,352,859.54 | -1,233,252,647.42 | -1,094,905,267.54 | -1,095,649,372.74 | -1,315,850,056.42 |
| 专项储备(元) | 6,229,109.84 | 6,054,194.20 | 5,710,502.83 | 4,442,337.71 | 4,497,114.40 | 4,437,574.30 | 2,572,083.93 | 1,401,552.09 | 132,432.92 | 155,027.79 | 201,328.31 |
| 盈余公积(元) | 1,336,109,716.65 | 1,336,109,716.65 | 1,336,109,716.65 | 1,336,109,716.65 | 1,324,875,027.33 | 1,324,875,027.33 | 1,324,875,027.33 | 1,324,875,027.33 | 1,324,875,027.33 | 1,324,875,027.33 | 1,324,875,027.33 |
| 未分配利润(元) | -290,734,251.46 | -331,720,899.88 | -517,800,158.20 | -359,067,964.65 | -202,717,965.04 | 520,833,380.51 | 683,511,292.12 | 407,120,601.87 | 374,859,554.09 | 767,849,017.71 | 570,892,030.44 |
| 归属于母公司股东权益合计(元) | 15,094,559,796.36 | 14,676,986,021.18 | 14,536,113,642.61 | 14,268,090,782.20 | 14,500,610,982.28 | 15,262,077,430.40 | 15,171,292,540.42 | 14,903,871,972.05 | 15,060,353,075.15 | 15,603,721,783.30 | 15,197,345,138.92 |
| 少数股东权益(元) | 4,729,455,856.00 | 4,710,592,334.90 | 4,784,291,951.27 | 4,984,474,162.79 | 4,955,103,333.01 | 5,001,438,632.51 | 4,969,926,036.77 | 5,063,641,630.91 | 4,861,658,014.57 | 4,189,944,801.20 | 4,381,604,265.55 |
| 股东权益合计(元) | 19,824,015,652.36 | 19,387,578,356.08 | 19,320,405,593.88 | 19,252,564,944.99 | 19,455,714,315.29 | 20,263,516,062.91 | 20,141,218,577.19 | 19,967,513,602.96 | 19,922,011,089.72 | 19,793,666,584.50 | 19,578,949,404.47 |
| 负债和股东权益合计(元) | 50,053,642,185.98 | 49,736,208,820.26 | 50,132,435,656.91 | 55,084,457,293.75 | 56,151,776,130.49 | 55,640,445,113.23 | 55,950,832,283.19 | 54,135,152,832.26 | 55,928,690,421.28 | 57,044,842,498.00 | 59,038,760,801.86 |
| 公告日期 | 2024-10-30 | 2024-08-31 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-30 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-31 | 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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