| 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) | 91,370,963,609.39 | 104,042,530,129.68 | 99,988,520,237.13 | 98,346,466,548.72 | 96,207,286,468.26 | 121,595,295,775.59 | 113,335,028,304.77 | 96,523,692,281.55 | 92,326,031,797.16 | 85,015,686,521.31 | 89,844,493,382.90 |
| 其中：交易性金融资产(元) | 1,928,396,410.41 | 2,345,752,535.34 | 3,984,619,548.81 | 2,828,823,333.48 | 4,725,791,512.16 | 4,270,391,468.54 | 3,529,772,992.11 | 1,929,818,401.81 | 384,771,127.16 | 235,317,201.35 | 545,264,777.27 |
| 衍生金融资产(元) | 419,556,255.79 | 396,398,846.33 | 298,049,037.12 | 464,767,715.13 | 382,539,923.67 | 105,637,063.49 | 640,032,351.49 | 229,813,882.99 | 583,810,815.83 | 1,027,273,495.62 | 374,384,023.98 |
| 应收票据及应收账款(元) | 28,992,694,842.08 | 29,233,220,465.46 | 24,081,074,958.27 | 20,939,542,967.71 | 17,878,814,949.82 | 16,106,894,352.58 | 17,282,350,801.61 | 13,333,473,805.09 | 18,700,912,085.13 | 16,497,418,214.73 | 13,563,289,402.85 |
| 其中：应收票据(元) | 392,670,281.10 | 10,720,201.06 | 62,107,487.02 | 16,329,901.27 | 153,150,128.03 | 123,535,941.04 | 143,182,793.10 | 123,918,294.50 | 150,698,386.50 | 45,130,456.70 | 215,035,765.38 |
| 其中：应收账款(元) | 28,600,024,560.98 | 29,222,500,264.40 | 24,018,967,471.25 | 20,923,213,066.44 | 17,725,664,821.79 | 15,983,358,411.54 | 17,139,168,008.51 | 13,209,555,510.59 | 18,550,213,698.63 | 16,452,287,758.03 | 13,348,253,637.47 |
| 预付款项(元) | 44,902,034,486.50 | 43,750,568,370.44 | 34,654,447,066.71 | 37,283,045,546.86 | 55,902,917,302.94 | 55,558,298,602.46 | 70,671,237,069.90 | 36,541,250,380.85 | 60,987,246,165.01 | 55,440,264,902.52 | 52,650,126,700.94 |
| 应收利息(元) | 42,500,716.38 | 38,038,199.76 | 42,500,716.38 | 35,998,839.62 | 34,595,714.69 | - | - | - | - | - | - |
| 应收股利(元) | 127,741,418.27 | 119,191,418.26 | 128,751,418.26 | 150,748,172.06 | 96,400,580.71 | 96,400,580.71 | 108,015,480.71 | 139,050,580.71 | - | - | - |
| 其他应收款(元) | 76,929,421,340.11 | 77,363,479,165.05 | 73,078,317,642.11 | 71,031,988,256.25 | 82,411,893,356.21 | 90,114,128,085.19 | 78,938,687,333.15 | 66,933,462,154.74 | 66,531,384,057.68 | 67,856,445,185.84 | 56,712,451,636.49 |
| 存货(元) | 405,225,544,742.36 | 419,263,542,950.53 | 431,963,477,726.67 | 370,185,746,353.37 | 451,815,120,999.75 | 433,265,772,768.79 | 389,703,292,370.30 | 361,501,306,907.34 | 448,622,662,657.21 | 448,795,615,249.25 | 398,058,727,349.05 |
| 合同资产(元) | 1,720,736,677.16 | 1,798,459,622.39 | 1,754,957,196.66 | 2,014,270,212.54 | 2,248,782,494.36 | 640,675,850.90 | 766,043,087.10 | 710,279,662.77 | 561,389,624.80 | 523,939,885.21 | 521,105,245.40 |
| 持有待售资产(元) | - | - | - | 780,127,864.10 | - | - | - | - | - | - | - |
| 一年内到期的非流动资产(元) | 3,608,706,504.75 | 4,011,579,291.68 | 3,640,034,181.16 | 3,662,122,107.39 | 3,183,034,232.24 | 2,314,548,974.89 | 1,891,308,013.16 | 2,423,569,751.92 | 2,945,659,003.84 | 2,520,847,063.79 | 1,820,447,840.50 |
| 其他流动资产(元) | 26,826,822,205.70 | 25,508,166,669.92 | 25,758,372,835.63 | 21,639,090,003.42 | 24,290,761,981.05 | 22,976,775,635.79 | 21,894,726,002.19 | 18,256,283,892.78 | 20,630,762,833.18 | 18,785,554,776.72 | 18,049,570,734.71 |
| 流动资产合计(元) | 683,026,051,290.46 | 709,081,760,327.30 | 700,528,027,126.07 | 629,798,443,670.16 | 740,616,795,052.10 | 748,457,389,267.31 | 700,582,525,559.77 | 599,231,456,341.53 | 714,454,556,848.77 | 698,027,326,793.76 | 633,263,105,927.91 |
| 非流动资产： | |||||||||||
| 债权投资(元) | 105,606,833.39 | 104,835,055.60 | 104,071,666.70 | 73,473,848.50 | 72,746,666.69 | 674,788,884.31 | 873,799,218.50 | 897,065,668.02 | 749,380,122.27 | 937,075,905.10 | 1,703,781,160.47 |
| 长期应收款(元) | 4,937,161,425.61 | 4,466,906,411.47 | 5,667,065,375.25 | 5,635,556,503.32 | 4,165,030,514.55 | 3,114,115,086.30 | 2,305,073,073.34 | 2,138,247,843.03 | 2,906,386,228.40 | 5,668,069,251.83 | 5,096,811,659.03 |
| 长期股权投资(元) | 37,128,959,175.13 | 37,100,105,911.48 | 35,666,019,462.20 | 35,496,842,754.54 | 32,848,975,885.47 | 28,221,602,986.68 | 26,124,509,636.11 | 24,475,499,350.36 | 21,288,761,896.99 | 17,906,456,962.23 | 15,162,028,325.36 |
| 其他权益工具投资(元) | 1,405,116,379.30 | 1,494,770,786.16 | 1,629,475,730.86 | 1,757,631,048.71 | 1,905,397,819.86 | - | - | - | - | - | - |
| 其他非流动金融资产(元) | 789,293,519.53 | 742,672,123.31 | 896,159,382.78 | 916,585,719.92 | 1,202,412,622.37 | 1,155,511,511.40 | 1,221,208,469.29 | 1,705,650,931.96 | 1,329,856,456.92 | 1,284,613,854.04 | 1,319,101,529.90 |
| 投资性房地产(元) | 112,615,820,083.09 | 112,813,420,762.90 | 113,094,033,951.34 | 113,360,275,022.52 | 111,211,162,245.11 | 15,487,371,530.60 | 15,523,814,535.52 | 15,521,273,487.30 | 14,258,767,750.59 | 14,242,745,681.75 | 14,203,777,184.27 |
| 固定资产(元) | 9,983,216,872.57 | 10,054,328,803.68 | 8,179,016,164.37 | 8,289,774,758.36 | 6,796,592,043.46 | 4,008,570,231.21 | 3,964,757,260.20 | 3,600,941,129.23 | 3,421,114,302.82 | 3,491,810,507.67 | 3,486,104,853.15 |
| 在建工程(元) | 357,367,215.54 | 246,238,288.68 | 176,735,503.39 | 179,278,858.20 | 2,842,255,619.11 | 2,844,182,677.82 | 2,776,927,335.16 | 2,734,794,799.10 | 217,160,002.68 | 200,927,700.41 | 169,943,596.63 |
| 使用权资产(元) | 2,778,708,925.69 | 3,187,239,514.82 | 3,658,156,561.91 | 3,824,749,787.54 | 3,718,444,421.01 | 1,005,889,243.90 | 982,810,481.80 | 880,257,494.76 | 838,566,077.75 | 810,418,529.26 | 789,851,825.26 |
| 无形资产(元) | 2,878,692,059.44 | 2,826,084,124.78 | 1,716,325,148.56 | 1,739,404,490.42 | 1,680,449,687.43 | 1,143,383,590.95 | 1,150,179,065.12 | 1,041,195,647.86 | 1,040,337,223.78 | 1,045,584,118.01 | 1,042,737,891.67 |
| 开发支出(元) | 19,202,007.19 | 18,013,717.05 | 18,159,312.31 | 15,598,554.29 | 13,003,523.01 | 12,235,918.03 | 11,370,131.71 | 10,211,935.96 | 14,047,427.10 | 13,229,918.68 | 12,056,421.79 |
| 商誉(元) | 1,115,759,730.57 | 1,113,957,546.19 | 1,021,573,016.65 | 1,021,573,016.65 | 1,021,652,767.53 | 922,782,435.77 | 896,490,002.45 | 896,490,002.45 | 894,847,227.97 | 882,364,341.44 | 853,557,404.23 |
| 长期待摊费用(元) | 695,338,774.08 | 750,767,934.01 | 1,163,866,773.83 | 1,207,622,773.80 | 924,642,176.96 | 560,849,140.12 | 568,062,344.72 | 520,422,056.51 | 346,626,122.81 | 339,332,986.50 | 337,594,445.09 |
| 递延所得税资产(元) | 13,822,752,270.72 | 13,946,253,863.19 | 12,687,909,462.41 | 11,891,790,893.47 | 16,561,258,423.22 | 13,128,278,933.60 | 12,027,732,422.09 | 9,848,242,117.88 | 12,310,261,880.91 | 11,242,363,030.90 | 9,693,529,112.97 |
| 其他非流动资产(元) | 4,354,329,446.72 | 4,361,430,392.49 | 5,667,162,393.90 | 5,643,267,158.29 | 5,596,484,131.79 | 6,092,210,151.88 | 1,438,216,785.69 | 1,252,680,181.25 | 1,337,990,915.48 | 1,303,102,246.72 | 1,385,996,692.29 |
| 非流动资产合计(元) | 192,987,324,718.57 | 193,227,025,235.81 | 191,345,729,906.46 | 191,053,425,188.53 | 190,560,508,547.57 | 78,371,772,322.57 | 69,864,950,761.70 | 65,522,972,645.67 | 60,954,103,636.47 | 59,368,095,034.54 | 55,256,872,102.11 |
| 资产总计(元) | 876,013,376,009.03 | 902,308,785,563.11 | 891,873,757,032.53 | 820,851,868,858.69 | 931,177,303,599.67 | 826,829,161,589.88 | 770,447,476,321.47 | 664,754,428,987.20 | 775,408,660,485.24 | 757,395,421,828.30 | 688,519,978,030.02 |
| 流动负债： | |||||||||||
| 短期借款(元) | 32,674,611,342.67 | 42,158,025,604.81 | 55,001,049,555.63 | 9,612,814,045.66 | 30,053,382,848.09 | 39,420,943,372.66 | 40,367,708,043.88 | 9,073,950,015.64 | 24,817,257,925.76 | 29,309,009,903.04 | 33,555,808,617.58 |
| 衍生金融负债(元) | 2,212,315,186.25 | 1,647,008,977.14 | 442,437,090.62 | 263,448,811.88 | 592,480,861.31 | 936,203,464.78 | 277,138,868.26 | 616,011,628.31 | 294,953,120.26 | 375,891,327.62 | 213,621,841.90 |
| 应付票据及应付账款(元) | 126,019,143,337.92 | 125,511,706,274.44 | 94,297,351,154.32 | 93,058,060,752.11 | 97,937,418,538.30 | 97,024,368,472.10 | 79,030,271,773.53 | 66,083,785,199.56 | 92,259,359,536.22 | 100,880,865,122.15 | 76,097,378,574.99 |
| 其中：应付票据(元) | 60,227,843,051.89 | 56,862,090,051.39 | 32,686,343,569.23 | 33,362,118,601.96 | 50,404,941,155.56 | 46,437,920,167.98 | 33,091,266,649.45 | 25,021,832,205.65 | 44,674,358,692.25 | 47,771,395,902.78 | 33,819,344,915.21 |
| 其中：应付账款(元) | 65,791,300,286.03 | 68,649,616,223.05 | 61,611,007,585.09 | 59,695,942,150.15 | 47,532,477,382.74 | 50,586,448,304.12 | 45,939,005,124.08 | 41,061,952,993.91 | 47,585,000,843.97 | 53,109,469,219.37 | 42,278,033,659.78 |
| 预收款项(元) | 681,961,410.21 | 642,263,887.66 | 633,607,836.40 | 948,324,833.81 | 1,130,028,325.63 | 105,210,556.10 | 88,819,217.69 | 91,893,485.14 | 68,607,795.92 | 123,076,989.81 | 64,823,101.31 |
| 合同负债(元) | 238,941,816,831.63 | 244,414,174,538.58 | 255,660,996,797.83 | 236,957,728,521.90 | 314,215,256,235.96 | 304,630,774,958.36 | 277,866,140,851.55 | 227,457,743,149.88 | 287,928,468,719.83 | 252,614,904,252.00 | 230,628,196,283.11 |
| 应付职工薪酬(元) | 3,416,411,036.11 | 3,372,601,466.87 | 3,334,339,695.18 | 4,458,804,765.18 | 3,589,314,678.93 | 2,800,846,811.52 | 2,997,373,167.63 | 3,988,123,381.87 | 2,995,049,495.25 | 2,653,714,472.08 | 2,356,716,544.74 |
| 应交税费(元) | 5,602,031,696.35 | 5,882,581,078.22 | 6,368,636,321.09 | 8,238,217,236.88 | 8,681,606,377.63 | 7,652,105,482.03 | 6,623,187,549.64 | 7,714,238,675.96 | 6,272,128,328.34 | 6,706,175,510.29 | 4,746,980,766.34 |
| 应付股利(元) | 244,567,106.60 | 906,279,268.70 | 983,247,989.99 | 261,683,976.85 | 278,398,760.08 | 3,533,282,864.34 | 128,835,715.36 | 368,805,910.81 | 197,745,339.78 | 3,217,614,745.55 | 41,866,133.33 |
| 其他应付款(元) | 50,709,406,589.75 | 51,148,007,323.93 | 52,577,510,589.74 | 54,782,896,690.64 | 52,721,221,940.90 | 45,403,198,852.52 | 41,424,378,052.68 | 36,505,478,734.47 | 35,885,813,575.81 | 49,783,990,382.00 | 41,109,971,030.92 |
| 持有待售负债(元) | - | - | - | 831,121,978.21 | - | - | - | - | - | - | - |
| 一年内到期的非流动负债(元) | 21,412,189,898.32 | 21,147,880,277.78 | 21,663,955,416.82 | 23,369,038,012.31 | 19,443,704,566.82 | 12,855,683,330.89 | 16,730,913,910.85 | 19,179,685,200.78 | 17,922,898,881.62 | 16,782,939,382.13 | 15,807,270,981.62 |
| 其他流动负债(元) | 25,038,285,019.17 | 27,311,028,169.98 | 28,947,888,610.10 | 24,265,366,497.30 | 25,884,362,063.47 | 30,597,271,317.13 | 28,724,508,528.33 | 20,919,697,643.66 | 28,667,746,831.83 | 26,758,383,693.75 | 25,238,281,082.69 |
| 流动负债合计(元) | 506,952,739,454.98 | 524,141,556,868.11 | 519,911,021,057.72 | 457,047,506,122.73 | 554,527,175,197.12 | 544,959,889,482.43 | 494,259,275,679.40 | 391,999,413,026.08 | 497,310,029,550.62 | 489,206,565,780.42 | 429,860,914,958.53 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 69,867,302,082.18 | 69,513,486,763.32 | 63,553,986,248.42 | 63,231,889,953.58 | 70,236,452,352.07 | 51,229,231,700.65 | 57,437,766,168.26 | 56,424,215,859.99 | 62,064,448,016.36 | 60,961,316,767.78 | 65,632,033,936.74 |
| 应付债券(元) | 37,986,964,629.65 | 43,064,066,805.11 | 43,901,921,236.11 | 41,360,828,202.63 | 37,489,655,555.09 | 40,128,297,254.06 | 36,829,358,676.88 | 33,394,706,589.21 | 34,506,516,129.04 | 35,776,250,828.13 | 31,327,823,349.48 |
| 永续债(元) | 14,892,729,673.05 | 16,304,291,370.95 | 14,555,717,974.72 | 13,058,758,300.92 | 12,089,003,583.93 | 11,090,950,376.38 | 11,092,192,263.28 | 12,688,824,195.36 | 14,984,704,195.36 | 13,986,677,403.66 | 9,641,533,913.10 |
| 租赁负债(元) | 2,628,991,460.86 | 2,990,325,810.79 | 3,410,371,733.71 | 3,552,417,918.81 | 3,837,916,456.80 | 757,878,910.62 | 727,817,438.44 | 637,768,628.10 | 603,455,374.80 | 569,679,753.24 | 520,264,945.60 |
| 长期应付款(元) | 1,191,160,063.69 | 697,420,938.12 | 609,200,399.71 | 632,652,982.35 | 666,724,475.77 | 124,144,962.92 | 129,855,777.37 | 134,209,520.32 | 189,096,115.75 | 962,432,003.18 | 2,422,869,413.36 |
| 专项应付款(元) | - | - | - | - | - | - | - | - | 17,538,549.00 | - | - |
| 预计负债(元) | 483,007,522.98 | 427,523,925.12 | 407,954,355.79 | 413,919,561.62 | 337,612,803.14 | 304,745,739.76 | 292,878,682.44 | 298,476,668.80 | 191,316,670.46 | 200,989,797.62 | 319,888,727.09 |
| 递延收益(元) | 323,413,716.54 | 327,775,234.22 | 332,677,291.17 | 364,686,009.79 | 397,234,603.90 | 52,403,507.81 | 51,161,338.29 | 51,758,953.17 | 537,309,584.36 | 536,880,586.52 | 621,631,490.78 |
| 递延所得税负债(元) | 15,978,232,219.05 | 16,060,394,120.32 | 15,551,386,168.06 | 15,620,096,892.57 | 18,203,928,105.70 | 4,418,106,458.47 | 4,120,575,409.03 | 3,930,557,580.05 | 3,978,690,087.82 | 3,883,079,406.45 | 3,527,311,036.78 |
| 其他非流动负债(元) | 12,453,039,945.75 | 15,909,254,931.75 | 16,431,198,013.52 | 13,988,824,515.41 | 16,229,148,145.86 | 12,132,500,000.00 | 12,536,200,000.00 | 12,539,400,000.00 | 12,541,900,000.00 | 11,599,500,000.00 | 14,100,000,000.00 |
| 非流动负债合计(元) | 140,912,111,640.70 | 148,990,248,528.75 | 144,198,695,446.49 | 139,165,316,036.76 | 147,398,672,498.33 | 109,147,308,534.29 | 112,125,613,490.71 | 107,411,093,799.64 | 114,630,270,527.59 | 114,490,129,142.92 | 118,471,822,899.83 |
| 负债合计(元) | 647,864,851,095.68 | 673,131,805,396.86 | 664,109,716,504.21 | 596,212,822,159.49 | 701,925,847,695.45 | 654,107,198,016.72 | 606,384,889,170.11 | 499,410,506,825.72 | 611,940,300,078.21 | 603,696,694,923.34 | 548,332,737,858.36 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 2,947,095,201.00 | 3,004,071,338.00 | 3,004,071,338.00 | 3,004,071,338.00 | 3,005,171,030.00 | 3,005,171,030.00 | 3,005,171,030.00 | 3,005,171,030.00 | 3,006,476,030.00 | 3,006,476,030.00 | 2,863,422,530.00 |
| 其他权益工具(元) | 14,892,729,673.05 | 16,304,291,370.95 | 14,555,717,974.72 | 13,058,758,300.92 | 12,089,003,583.93 | 11,090,950,376.38 | 11,092,192,263.28 | 12,688,824,195.36 | 14,984,704,195.36 | 13,986,677,403.66 | 9,641,533,913.10 |
| 资本公积(元) | 4,518,088,118.47 | 4,804,214,666.68 | 4,706,933,769.62 | 4,629,125,057.90 | 4,649,568,049.45 | 4,608,650,090.50 | 4,552,177,841.85 | 4,430,155,534.73 | 4,125,261,642.47 | 4,154,003,906.55 | 3,267,062,743.26 |
| 减：库存股(元) | 267,743,939.50 | 586,641,948.41 | 846,511,066.16 | 846,511,066.16 | 901,610,087.64 | 901,610,087.64 | 901,610,087.64 | 901,610,087.64 | 958,658,185.00 | 958,658,185.00 | 153,245,460.00 |
| 其他综合收益(元) | 706,959,040.84 | 731,591,276.29 | 740,892,373.85 | 749,314,019.14 | 588,046,534.28 | 712,260,494.92 | 469,310,535.49 | 618,176,365.20 | 957,228,928.27 | 775,450,995.62 | 555,180,759.71 |
| 专项储备(元) | 5,843,117.46 | 1,014,677.72 | 963,897.94 | 907,124.82 | 842,714.07 | 816,376.54 | 786,273.53 | 786,273.53 | - | - | - |
| 盈余公积(元) | 1,588,674,762.06 | 1,588,674,762.06 | 1,588,674,762.06 | 1,588,674,762.06 | 1,588,674,762.06 | 1,588,674,762.06 | 1,588,674,762.06 | 1,588,674,762.06 | 1,517,800,512.06 | 1,517,800,512.06 | 1,517,800,512.06 |
| 一般风险准备(元) | 19,267,603.20 | 19,267,603.20 | 19,267,603.20 | 19,267,603.20 | 19,267,603.20 | 19,267,603.20 | 19,267,603.20 | 19,267,603.20 | 19,267,603.20 | 19,267,603.20 | 19,267,603.20 |
| 未分配利润(元) | 45,621,495,755.29 | 44,876,335,504.95 | 47,809,918,770.41 | 47,307,376,186.76 | 46,669,049,830.48 | 36,300,533,877.50 | 37,739,040,219.94 | 37,030,336,940.51 | 34,615,929,390.09 | 33,838,316,378.36 | 34,094,197,455.30 |
| 归属于母公司股东权益合计(元) | 70,032,409,331.87 | 70,742,819,251.44 | 71,579,929,423.64 | 69,510,983,326.64 | 67,708,014,019.83 | 56,424,714,523.46 | 57,565,010,441.71 | 58,479,782,616.95 | 58,268,010,116.45 | 56,339,334,644.45 | 51,805,220,056.63 |
| 少数股东权益(元) | 158,116,115,581.48 | 158,434,160,914.81 | 156,184,111,104.68 | 155,128,063,372.56 | 161,543,441,884.39 | 116,297,249,049.70 | 106,497,576,709.65 | 106,864,139,544.53 | 105,200,350,290.58 | 97,359,392,260.51 | 88,382,020,115.03 |
| 股东权益合计(元) | 228,148,524,913.35 | 229,176,980,166.25 | 227,764,040,528.32 | 224,639,046,699.20 | 229,251,455,904.22 | 172,721,963,573.16 | 164,062,587,151.36 | 165,343,922,161.48 | 163,468,360,407.03 | 153,698,726,904.96 | 140,187,240,171.66 |
| 负债和股东权益合计(元) | 876,013,376,009.03 | 902,308,785,563.11 | 891,873,757,032.53 | 820,851,868,858.69 | 931,177,303,599.67 | 826,829,161,589.88 | 770,447,476,321.47 | 664,754,428,987.20 | 775,408,660,485.24 | 757,395,421,828.30 | 688,519,978,030.02 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-16 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-03-31 | 2022-10-28 | 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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