| 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) | 60,178,128,348.48 | 57,203,142,141.10 | 61,338,151,893.17 | 67,964,961,318.70 | 65,587,592,495.11 | 64,441,969,889.56 | 56,144,705,184.53 | 57,388,313,174.20 | 54,661,437,858.16 | 62,095,809,551.46 | 52,764,702,694.18 |
| 其中：交易性金融资产(元) | 536,330.00 | - | - | 1,785,765.95 | - | 18,085,641.97 | 823,136.35 | 206,204,881.82 | 720,770,000.00 | 2,079,270,000.00 | 2,430,648,697.14 |
| 衍生金融资产(元) | - | - | - | 40,413,081.47 | - | - | 3,098,950.00 | 3,098,950.00 | - | - | - |
| 应收票据及应收账款(元) | 2,524,417,359.37 | 3,062,124,346.70 | 2,509,054,975.79 | 3,416,959,852.81 | 3,841,301,418.87 | 3,922,466,976.63 | 3,182,343,439.75 | 3,964,923,914.27 | 2,993,176,591.94 | 4,567,661,674.20 | 4,580,921,685.42 |
| 其中：应收票据(元) | 248,311,476.32 | 243,472,456.43 | 268,382,486.27 | 289,461,682.44 | 140,997,480.31 | 122,736,385.91 | 208,600,329.34 | 245,715,986.96 | 197,602,321.91 | 858,819,474.80 | 1,140,183,614.51 |
| 其中：应收账款(元) | 2,276,105,883.05 | 2,818,651,890.27 | 2,240,672,489.52 | 3,127,498,170.37 | 3,700,303,938.56 | 3,799,730,590.72 | 2,973,743,110.41 | 3,719,207,927.31 | 2,795,574,270.03 | 3,708,842,199.40 | 3,440,738,070.91 |
| 预付款项(元) | 22,241,905,181.36 | 20,801,658,024.84 | 21,507,089,949.07 | 16,419,700,056.60 | 16,433,845,119.12 | 15,431,918,133.99 | 15,965,580,189.62 | 15,160,858,098.70 | 18,301,239,491.77 | 18,753,102,086.09 | 16,261,322,956.53 |
| 应收股利(元) | 3,728,782.87 | 2,074,487.94 | 2,074,487.94 | 2,274,487.94 | - | - | - | 42,674,116.67 | - | - | - |
| 其他应收款(元) | 401,966,214.16 | 386,444,692.85 | 312,303,056.61 | 175,434,106.77 | 779,173,313.42 | 756,166,842.83 | 1,058,382,486.03 | 727,774,836.58 | 838,947,069.18 | 925,933,297.99 | 1,085,092,026.75 |
| 存货(元) | 35,210,761,440.49 | 36,195,410,936.44 | 36,560,937,477.70 | 36,290,920,968.66 | 37,140,407,427.90 | 33,920,032,031.10 | 35,584,776,075.91 | 32,167,969,448.00 | 32,001,916,020.58 | 32,452,239,305.99 | 37,485,662,617.79 |
| 合同资产(元) | 8,366,257,866.29 | 6,398,835,772.37 | 4,580,390,206.39 | 3,711,289,599.35 | 8,484,186,247.40 | 7,754,085,012.84 | 6,798,831,409.29 | 6,009,454,256.44 | 5,611,054,481.71 | 4,532,869,732.85 | 4,367,021,860.38 |
| 一年内到期的非流动资产(元) | 2,855,076,827.05 | 2,834,598,183.84 | 2,817,683,180.09 | 2,839,911,020.06 | 881,842,235.11 | 892,154,160.49 | 871,139,639.02 | 886,982,691.90 | 839,145,995.98 | 831,177,162.10 | 831,177,162.10 |
| 其他流动资产(元) | 2,510,219,049.18 | 3,353,963,415.52 | 3,133,063,204.89 | 2,539,585,709.02 | 3,712,312,239.67 | 3,073,972,638.77 | 2,189,772,875.36 | 2,003,459,503.66 | 2,395,961,067.03 | 3,240,435,762.84 | 4,294,165,273.21 |
| 流动资产合计(元) | 134,292,997,399.25 | 130,238,252,001.60 | 132,760,748,431.65 | 133,403,235,967.33 | 136,860,660,496.60 | 130,210,851,328.18 | 121,799,453,385.86 | 118,561,713,872.24 | 118,363,648,576.35 | 129,478,498,573.52 | 124,100,714,973.50 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 165,805,247.62 | 164,516,540.25 | 213,295,537.34 | 209,198,921.84 | 1,947,040,204.03 | 1,909,963,968.33 | 1,915,934,897.20 | 1,877,116,631.68 | 5,794,853.55 | 5,913,902.49 | 5,977,877.15 |
| 长期股权投资(元) | 15,591,458,565.97 | 15,500,888,453.11 | 15,238,619,754.57 | 15,188,655,200.46 | 14,693,857,480.53 | 11,281,749,803.55 | 9,961,595,844.95 | 10,614,819,594.30 | 10,664,432,138.50 | 3,704,776,852.74 | 3,728,957,362.72 |
| 其他权益工具投资(元) | 1,354,643,156.37 | 1,336,930,057.84 | 1,401,854,255.30 | 1,466,778,452.76 | 1,629,057,190.31 | 1,844,390,219.65 | 1,451,685,007.58 | 1,376,993,452.98 | 1,452,580,974.06 | 1,515,498,694.92 | 1,587,181,406.22 |
| 投资性房地产(元) | 593,458,427.88 | 600,627,300.08 | 607,953,350.30 | 614,965,044.47 | 622,133,916.66 | 629,302,788.86 | 636,471,661.05 | 643,640,533.25 | 650,809,405.44 | 1,134,949,914.83 | 1,145,783,202.57 |
| 固定资产(元) | 20,504,013,511.82 | 20,468,938,408.44 | 20,270,918,987.46 | 20,328,585,773.32 | 19,157,305,646.95 | 19,003,488,418.58 | 18,973,940,012.71 | 19,045,901,998.53 | 19,456,680,185.09 | 23,734,692,422.19 | 23,163,929,107.30 |
| 在建工程(元) | 1,206,485,449.17 | 1,170,366,571.73 | 1,450,103,954.33 | 1,525,667,672.04 | 2,350,236,615.82 | 2,256,123,289.15 | 1,986,462,345.31 | 1,994,072,877.45 | 1,636,830,685.17 | 1,897,414,685.66 | 2,803,878,529.87 |
| 使用权资产(元) | 148,131,435.04 | 173,429,781.97 | 192,041,826.11 | 203,160,860.66 | 218,399,177.33 | 251,355,555.65 | 269,091,364.24 | 253,452,388.75 | 241,810,495.72 | 286,460,991.16 | 178,926,440.01 |
| 无形资产(元) | 3,722,847,049.01 | 3,763,022,861.50 | 3,872,985,559.27 | 3,910,704,067.72 | 3,887,062,671.36 | 3,882,406,421.86 | 3,912,156,258.54 | 3,753,351,759.49 | 3,711,822,180.50 | 4,134,511,946.87 | 4,150,832,380.39 |
| 开发支出(元) | - | - | - | - | - | - | - | - | - | 43,295,411.85 | 43,282,474.65 |
| 商誉(元) | 144,231,195.67 | 144,231,195.67 | 144,231,195.67 | 144,231,195.67 | 144,231,195.67 | 144,231,195.67 | 144,231,195.67 | 144,231,195.67 | 144,231,195.67 | 144,231,195.67 | 144,231,195.67 |
| 长期待摊费用(元) | 106,986,675.11 | 112,297,609.33 | 104,190,112.36 | 115,103,836.09 | 111,304,551.98 | 119,436,126.26 | 215,112,321.53 | 127,310,297.82 | 160,297,545.35 | 158,827,541.11 | 128,911,306.71 |
| 递延所得税资产(元) | 608,698,802.30 | 668,919,445.52 | 717,629,349.86 | 721,881,651.08 | 858,431,851.51 | 858,702,895.95 | 834,510,167.14 | 834,095,095.78 | 868,436,175.79 | 1,168,343,509.47 | 1,157,392,715.42 |
| 其他非流动资产(元) | - | - | - | - | - | 2,404,298,418.63 | 3,210,801,607.62 | 3,210,801,240.50 | 3,204,562,920.54 | 3,211,619,640.19 | 3,220,588,313.19 |
| 非流动资产合计(元) | 44,146,759,515.96 | 44,104,168,225.44 | 44,213,823,882.57 | 44,428,932,676.11 | 45,619,060,502.15 | 44,585,449,102.14 | 43,511,992,683.54 | 43,875,787,066.20 | 42,198,288,755.38 | 41,140,536,709.15 | 41,459,872,311.87 |
| 资产总计(元) | 178,439,756,915.21 | 174,342,420,227.04 | 176,974,572,314.22 | 177,832,168,643.44 | 182,479,720,998.75 | 174,796,300,430.32 | 165,311,446,069.40 | 162,437,500,938.44 | 160,561,937,331.73 | 170,619,035,282.67 | 165,560,587,285.37 |
| 流动负债： | |||||||||||
| 短期借款(元) | 1,486,454,100.00 | 2,213,012,016.68 | 2,793,835,544.48 | 5,583,317,490.72 | 7,927,800,669.06 | 9,683,839,478.79 | 8,557,729,827.89 | 9,384,913,982.42 | 10,243,181,238.30 | 10,584,303,863.64 | 8,281,373,120.76 |
| 其中：交易性金融负债(元) | 15,755,068.75 | 22,076,019.25 | 22,167,761.90 | 13,855,846.75 | 27,444,150.10 | 139,281,055.35 | 54,295,611.42 | 66,087,291.72 | 95,527,395.49 | 3,179,430.88 | - |
| 衍生金融负债(元) | 135,206,001.02 | 71,276,001.03 | 116,714,158.52 | - | 764,170.00 | 44,521,320.00 | - | - | - | - | - |
| 应付票据及应付账款(元) | 31,342,427,304.50 | 29,052,792,414.77 | 27,089,097,514.76 | 29,843,184,271.53 | 27,575,742,318.81 | 26,946,377,745.30 | 25,975,304,539.54 | 27,014,850,038.16 | 27,220,982,020.37 | 29,080,958,795.78 | 29,814,211,389.17 |
| 其中：应付票据(元) | 2,640,032,932.64 | 2,281,745,132.70 | 2,419,682,536.27 | 3,264,362,098.25 | 2,873,754,326.75 | 2,893,107,487.28 | 4,019,647,247.16 | 4,304,887,035.42 | 4,068,113,554.76 | 4,823,528,477.67 | 6,271,531,746.20 |
| 其中：应付账款(元) | 28,702,394,371.86 | 26,771,047,282.07 | 24,669,414,978.49 | 26,578,822,173.28 | 24,701,987,992.06 | 24,053,270,258.02 | 21,955,657,292.38 | 22,709,963,002.74 | 23,152,868,465.61 | 24,257,430,318.11 | 23,542,679,642.97 |
| 预收款项(元) | 118,841,464.90 | 98,924,459.07 | 101,348,884.07 | 103,760,998.69 | 118,968,260.74 | 99,078,432.89 | 101,382,572.69 | 103,733,449.69 | 118,039,614.22 | 102,505,638.42 | 104,825,078.42 |
| 合同负债(元) | 68,021,981,723.58 | 64,036,536,439.10 | 67,195,990,198.34 | 62,538,783,793.85 | 63,743,919,302.12 | 56,385,284,839.09 | 51,068,013,966.62 | 49,481,312,542.33 | 45,641,845,456.80 | 49,406,890,588.68 | 51,412,755,906.55 |
| 应付职工薪酬(元) | 589,504,668.96 | 405,313,576.69 | 235,502,913.04 | 61,912,273.88 | 694,849,103.99 | 516,395,812.61 | 315,067,737.43 | 117,803,408.68 | 535,116,480.16 | 443,239,967.18 | 249,201,286.15 |
| 应交税费(元) | 137,094,649.35 | 154,653,106.99 | 154,802,046.69 | 255,232,350.68 | 160,130,072.21 | 159,367,047.52 | 209,204,841.34 | 340,986,388.91 | 68,913,004.04 | 123,713,473.41 | 141,132,315.77 |
| 应付股利(元) | - | 894,485,751.60 | - | - | - | 89,448,575.16 | - | - | - | 134,222,862.74 | 50,000.00 |
| 其他应付款(元) | 947,844,781.41 | 857,992,300.89 | 369,793,463.22 | 407,500,803.44 | 643,676,701.11 | 739,443,415.77 | 828,854,564.81 | 492,769,244.90 | 761,391,253.04 | 1,135,709,251.03 | 892,878,241.02 |
| 一年内到期的非流动负债(元) | 2,339,314,090.95 | 2,865,295,315.98 | 3,229,753,006.75 | 6,362,117,562.77 | 7,612,558,143.01 | 4,717,490,386.85 | 5,344,834,313.10 | 5,497,996,794.94 | 5,833,693,958.00 | 5,468,722,181.77 | 5,665,081,380.94 |
| 其他流动负债(元) | 1,734,693,149.97 | 2,583,825,442.05 | 2,473,637,125.04 | 1,596,138,817.35 | 2,875,893,734.12 | 2,377,889,217.61 | 1,617,569,678.20 | 1,642,896,780.33 | 1,906,077,728.60 | 2,808,777,576.46 | 3,345,827,121.42 |
| 流动负债合计(元) | 106,869,117,003.39 | 103,256,182,844.10 | 103,782,642,616.81 | 106,765,804,209.66 | 111,381,746,625.27 | 101,898,417,326.94 | 94,072,257,653.04 | 94,143,349,922.08 | 92,424,768,149.02 | 99,292,223,629.99 | 99,907,335,840.20 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 11,494,516,284.26 | 11,935,835,544.03 | 15,307,954,223.29 | 13,366,739,096.29 | 14,054,070,956.46 | 16,393,423,988.93 | 14,945,570,067.69 | 10,943,446,200.81 | 11,394,304,461.16 | 12,095,145,796.37 | 6,321,723,307.19 |
| 租赁负债(元) | 69,962,005.74 | 100,603,858.72 | 107,007,634.78 | 115,583,308.18 | 116,534,286.40 | 139,626,709.95 | 151,734,264.14 | 156,991,453.95 | 147,300,609.46 | 180,165,685.05 | 118,429,868.29 |
| 长期应付款(元) | 1,597,558,100.00 | 1,547,558,100.00 | 467,850,000.00 | 467,850,000.00 | 64,462,100.00 | 76,700,000.00 | 56,900,000.00 | 56,900,000.00 | 430,184,488.82 | 639,955,640.24 | 743,530,390.13 |
| 长期应付职工薪酬(元) | 207,630,369.58 | 208,060,970.37 | 208,393,554.12 | 208,862,211.62 | 273,862,491.17 | 274,879,787.51 | 275,048,180.93 | 275,576,687.59 | 285,056,976.39 | 325,096,488.19 | 317,960,465.69 |
| 预计负债(元) | 3,197,675,176.98 | 3,200,241,254.95 | 3,138,582,667.53 | 3,077,979,284.47 | 2,976,400,100.19 | 3,114,422,935.79 | 3,304,315,606.66 | 3,563,484,150.15 | 1,624,060,011.94 | 2,269,049,832.75 | 2,770,333,184.77 |
| 递延收益(元) | 406,696,184.35 | 368,790,534.89 | 415,651,580.59 | 465,194,746.21 | 367,122,708.11 | 462,153,376.19 | 426,654,884.54 | 446,361,258.70 | 645,728,644.30 | 1,196,018,753.55 | 946,277,906.85 |
| 递延所得税负债(元) | 842,376,831.48 | 824,477,524.80 | 880,210,101.63 | 891,626,744.78 | 1,001,738,945.25 | 1,040,970,369.81 | 1,393,061,537.17 | 1,381,857,803.98 | 1,415,971,828.91 | 313,496,016.66 | 313,699,258.00 |
| 其他非流动负债(元) | - | - | - | - | - | 990,674,760.08 | 998,133,002.29 | 990,234,435.13 | 990,234,435.13 | 991,577,919.26 | 973,801,975.75 |
| 非流动负债合计(元) | 17,816,414,952.39 | 18,185,567,787.76 | 20,525,649,761.94 | 18,593,835,391.55 | 18,854,191,587.58 | 22,492,851,928.26 | 21,551,417,543.42 | 17,814,851,990.31 | 16,932,841,456.11 | 18,010,506,132.07 | 12,505,756,356.67 |
| 负债合计(元) | 124,685,531,955.78 | 121,441,750,631.86 | 124,308,292,378.75 | 125,359,639,601.21 | 130,235,938,212.85 | 124,391,269,255.20 | 115,623,675,196.46 | 111,958,201,912.39 | 109,357,609,605.13 | 117,302,729,762.06 | 112,413,092,196.87 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 4,472,428,758.00 | 4,472,428,758.00 | 4,472,428,758.00 | 4,472,428,758.00 | 4,472,428,758.00 | 4,472,428,758.00 | 4,472,428,758.00 | 4,472,428,758.00 | 4,472,428,758.00 | 4,472,428,758.00 | 4,472,428,758.00 |
| 资本公积(元) | 33,818,500,617.17 | 33,819,376,648.59 | 33,777,591,817.64 | 33,777,173,645.66 | 33,775,686,575.87 | 33,817,325,697.51 | 33,816,530,085.68 | 33,887,974,724.99 | 33,846,572,532.08 | 33,945,165,739.36 | 33,779,358,787.53 |
| 其他综合收益(元) | 101,073,113.00 | 142,527,324.80 | 113,744,447.62 | 325,884,224.21 | 454,965,214.86 | 618,196,989.83 | 331,289,450.91 | 268,388,157.83 | 375,710,656.31 | 397,916,392.93 | 462,695,415.29 |
| 专项储备(元) | 16,748,972.20 | 14,448,589.56 | 13,237,890.12 | 13,079,151.21 | 13,170,115.95 | 17,317,945.90 | 12,989,705.16 | 12,806,615.82 | 58,953,186.96 | 96,357,948.24 | 48,938,993.88 |
| 盈余公积(元) | 1,207,896,266.80 | 1,207,896,266.80 | 1,207,896,266.80 | 1,207,896,266.80 | 1,155,352,684.73 | 1,155,352,684.73 | 1,155,352,684.73 | 1,155,352,684.73 | 800,424,566.07 | 800,424,566.07 | 800,424,566.07 |
| 未分配利润(元) | 9,927,989,680.77 | 9,069,990,037.43 | 8,953,181,433.95 | 8,552,129,649.24 | 8,209,643,913.88 | 6,201,494,568.24 | 5,781,370,066.81 | 6,164,453,983.00 | 7,801,652,905.48 | 6,534,495,673.44 | 6,524,871,430.57 |
| 归属于母公司股东权益合计(元) | 49,544,637,407.94 | 48,726,667,625.18 | 48,538,080,614.13 | 48,348,591,695.12 | 48,081,247,263.29 | 46,282,116,644.21 | 45,569,960,751.29 | 45,961,404,924.37 | 47,355,742,604.90 | 46,246,789,078.04 | 46,088,717,951.34 |
| 少数股东权益(元) | 4,209,587,551.49 | 4,174,001,970.00 | 4,128,199,321.34 | 4,123,937,347.11 | 4,162,535,522.61 | 4,122,914,530.91 | 4,117,810,121.65 | 4,517,894,101.68 | 3,848,585,121.70 | 7,069,516,442.57 | 7,058,777,137.16 |
| 股东权益合计(元) | 53,754,224,959.43 | 52,900,669,595.18 | 52,666,279,935.47 | 52,472,529,042.23 | 52,243,782,785.90 | 50,405,031,175.12 | 49,687,770,872.94 | 50,479,299,026.05 | 51,204,327,726.60 | 53,316,305,520.61 | 53,147,495,088.50 |
| 负债和股东权益合计(元) | 178,439,756,915.21 | 174,342,420,227.04 | 176,974,572,314.22 | 177,832,168,643.44 | 182,479,720,998.75 | 174,796,300,430.32 | 165,311,446,069.40 | 162,437,500,938.44 | 160,561,937,331.73 | 170,619,035,282.67 | 165,560,587,285.37 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-31 | 2023-04-28 | 2023-04-28 | 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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