| 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) | 6,200,885,527.85 | 6,157,664,829.56 | 6,528,324,720.86 | 9,101,212,075.92 | 9,316,722,681.94 | 9,175,011,474.19 | 8,789,865,623.24 | 7,389,544,500.55 | 6,558,512,439.54 | 6,846,025,169.29 | 6,055,582,706.29 |
| 其中：交易性金融资产(元) | 1,211,797,852.44 | 1,212,346,316.44 | 1,349,913,865.19 | 1,134,077,545.25 | 1,464,896,864.72 | 2,002,250,614.47 | 3,078,969,657.08 | 3,712,846,631.53 | 3,961,414,771.81 | 3,285,413,378.85 | 2,829,105,735.61 |
| 应收票据及应收账款(元) | 1,620,228,511.04 | 1,894,329,132.60 | 1,716,582,685.63 | 1,716,538,957.93 | 1,291,257,112.08 | 831,483,764.59 | 1,097,543,504.43 | 963,478,142.08 | 1,397,158,221.77 | 1,813,698,427.58 | 1,781,325,372.30 |
| 其中：应收账款(元) | 1,620,228,511.04 | 1,894,329,132.60 | 1,716,582,685.63 | 1,716,538,957.93 | 1,291,257,112.08 | 831,483,764.59 | 1,097,543,504.43 | 963,478,142.08 | 1,397,158,221.77 | 1,813,698,427.58 | 1,781,325,372.30 |
| 预付款项(元) | 260,301,552.30 | 237,956,017.38 | 236,871,656.36 | 206,457,094.18 | 234,150,187.93 | 235,793,739.52 | 262,048,196.21 | 255,278,153.38 | 263,342,109.53 | 246,699,979.40 | 201,315,035.78 |
| 其他应收款(元) | 243,799,605.36 | 243,049,393.69 | 193,962,256.30 | 192,922,906.30 | 206,658,798.05 | 257,469,308.21 | 285,948,087.92 | 229,577,378.23 | 263,381,207.81 | 263,901,674.02 | 254,191,192.84 |
| 存货(元) | 152,569,035.75 | 157,376,582.80 | 136,739,667.18 | 139,464,809.80 | 150,481,339.17 | 165,564,384.51 | 85,479,973.09 | 81,871,849.07 | 80,021,587.21 | 76,305,760.91 | 67,055,493.87 |
| 合同资产(元) | 1,396,663.66 | 1,556,422.15 | 1,445,239.69 | 2,340,457.24 | 18,084,735.87 | 15,031,981.05 | 34,151,360.98 | 25,730,054.58 | 36,735,633.15 | 59,191,785.14 | 60,593,744.37 |
| 一年内到期的非流动资产(元) | 28,444,635.08 | 28,386,336.77 | 28,362,831.19 | 7,154,023.54 | 7,250,023.54 | 7,487,410.99 | 7,588,285.45 | 7,339,388.49 | 234.65 | 218.52 | 207.01 |
| 其他流动资产(元) | 4,290,859,700.43 | 4,007,581,624.27 | 3,910,142,908.74 | 2,128,875,968.07 | 1,734,622,425.85 | 1,473,020,572.13 | 1,362,789,050.64 | 1,470,365,773.12 | 1,186,743,024.00 | 932,960,366.13 | 1,472,452,352.30 |
| 流动资产合计(元) | 14,010,283,083.91 | 13,940,246,655.66 | 14,102,345,831.14 | 14,629,043,838.23 | 14,424,124,169.15 | 14,163,113,249.66 | 15,004,383,739.04 | 14,136,031,871.03 | 13,747,309,229.47 | 13,524,196,759.84 | 12,721,621,840.37 |
| 非流动资产： | |||||||||||
| 债权投资(元) | 194,331.46 | 198,041.09 | 194,957.76 | 182,709.22 | - | - | - | - | 74,774.38 | 70,798.42 | 67,080.16 |
| 长期应收款(元) | 16,966,107.29 | 18,678,774.42 | 20,383,572.70 | 22,133,035.74 | 23,772,800.68 | 25,511,153.38 | 27,318,040.72 | 29,841,422.78 | 39,130,899.28 | 39,290,692.68 | 44,006,871.30 |
| 长期股权投资(元) | 360,374,578.66 | 409,426,056.34 | 473,512,416.75 | 519,435,355.06 | 384,222,846.44 | 394,843,432.01 | 376,876,439.63 | 387,752,959.81 | 399,075,555.49 | 400,470,279.95 | 366,540,428.42 |
| 其他权益工具投资(元) | 617,218,400.00 | 617,218,400.00 | 617,218,400.00 | 617,218,400.00 | 1,138,500,000.00 | 1,138,500,000.00 | 1,138,500,000.00 | 1,138,500,000.00 | 1,139,000,000.00 | 450,000,000.00 | 450,000,000.00 |
| 其他非流动金融资产(元) | 100,516,902.91 | 100,516,902.91 | 100,516,902.91 | 100,516,902.91 | 106,165,808.59 | 106,165,808.59 | 106,165,808.59 | 106,165,808.59 | 39,054,000.00 | 39,054,000.00 | 39,054,000.00 |
| 投资性房地产(元) | 185,182,672.62 | 188,194,312.55 | 191,205,533.17 | 194,239,350.89 | 720,163,275.11 | 665,952,291.62 | 606,991,140.09 | 609,298,847.72 | 589,199,571.50 | 599,406,399.99 | 620,338,482.11 |
| 固定资产(元) | 18,472,135,955.37 | 17,506,577,754.31 | 16,955,084,304.63 | 17,313,749,479.14 | 14,840,342,945.84 | 14,749,947,581.11 | 14,949,052,534.80 | 15,102,548,983.27 | 13,584,275,536.56 | 13,170,233,223.69 | 12,599,503,472.89 |
| 在建工程(元) | 3,272,909,687.39 | 2,835,218,851.99 | 2,502,899,813.20 | 1,808,968,760.45 | 2,779,945,266.01 | 2,114,084,936.33 | 1,702,802,062.54 | 1,402,008,048.07 | 2,018,044,965.56 | 1,845,399,635.48 | 1,844,068,256.44 |
| 使用权资产(元) | 332,023,805.31 | 279,667,056.07 | 282,185,617.14 | 279,032,782.16 | 309,398,274.92 | 324,082,410.98 | 264,523,050.02 | 280,034,807.50 | 333,965,433.58 | 317,770,735.80 | 415,603,499.40 |
| 无形资产(元) | 5,326,039,568.34 | 5,321,931,121.52 | 5,233,477,389.93 | 4,986,370,015.04 | 4,787,116,278.11 | 4,603,189,063.28 | 4,532,855,151.74 | 4,441,284,258.07 | 4,355,524,444.34 | 4,359,791,901.05 | 4,194,809,133.43 |
| 开发支出(元) | 26,127,127.67 | 50,605,800.81 | 5,676,568.60 | 40,236,242.90 | 40,420,032.60 | 61,576,299.22 | 22,701,780.55 | 52,263,265.29 | 26,109,698.15 | 8,795,863.46 | 16,738,500.30 |
| 商誉(元) | 341,207,617.90 | 344,920,155.53 | 342,823,715.97 | 342,724,609.44 | 346,614,456.58 | 348,115,983.65 | 338,278,169.21 | 338,297,556.30 | 375,891,008.33 | 357,220,923.93 | 348,504,633.85 |
| 长期待摊费用(元) | 520,721,246.18 | 532,228,764.42 | 547,602,241.63 | 567,321,632.73 | 519,654,342.66 | 530,017,212.21 | 522,920,623.80 | 513,817,167.81 | 454,772,923.95 | 442,384,134.13 | 441,244,457.10 |
| 递延所得税资产(元) | 268,182,971.24 | 245,101,420.45 | 237,073,003.07 | 235,959,351.53 | 208,720,348.08 | 193,767,517.91 | 174,351,991.47 | 156,366,662.19 | 142,199,267.53 | 133,723,055.57 | 124,480,214.72 |
| 其他非流动资产(元) | 1,611,037,171.66 | 1,301,015,664.31 | 1,573,058,685.51 | 1,709,907,475.48 | 674,136,870.69 | 732,657,797.22 | 554,767,002.12 | 563,108,144.40 | 666,365,315.71 | 471,499,896.94 | 447,866,514.42 |
| 非流动资产合计(元) | 31,450,838,144.00 | 29,751,499,076.72 | 29,082,913,122.97 | 28,737,996,102.69 | 26,879,173,546.31 | 25,988,411,487.51 | 25,318,103,795.28 | 25,121,287,931.80 | 24,162,683,394.36 | 22,635,111,541.09 | 21,952,825,544.54 |
| 资产总计(元) | 45,461,121,227.91 | 43,691,745,732.38 | 43,185,258,954.11 | 43,367,039,940.92 | 41,303,297,715.46 | 40,151,524,737.17 | 40,322,487,534.32 | 39,257,319,802.83 | 37,909,992,623.83 | 36,159,308,300.93 | 34,674,447,384.91 |
| 流动负债： | |||||||||||
| 短期借款(元) | 3,437,763,019.14 | 3,189,523,393.64 | 2,895,921,585.28 | 2,995,025,053.01 | 3,574,325,091.67 | 3,465,641,111.11 | 3,335,604,999.99 | 2,925,341,111.10 | 3,175,774,500.00 | 3,176,683,690.69 | 2,839,439,451.37 |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | - | - | 3,603,555.23 | 2,840,722.56 | - |
| 应付票据及应付账款(元) | 5,130,155,994.32 | 4,899,583,543.51 | 4,504,683,602.66 | 5,612,513,564.84 | 4,046,440,842.52 | 3,596,368,606.25 | 4,073,006,740.72 | 4,218,027,644.16 | 3,608,819,348.65 | 3,866,195,068.70 | 3,619,972,941.38 |
| 其中：应付账款(元) | 5,130,155,994.32 | 4,899,583,543.51 | 4,504,683,602.66 | 5,612,513,564.84 | 4,046,440,842.52 | 3,596,368,606.25 | 4,073,006,740.72 | 4,218,027,644.16 | 3,608,819,348.65 | 3,866,195,068.70 | 3,619,972,941.38 |
| 预收款项(元) | 312,723,978.20 | 319,366,958.77 | 302,436,128.06 | 277,800,026.80 | 290,226,728.65 | 316,428,979.12 | 403,916,544.65 | 659,391,803.11 | 543,203,478.38 | 450,993,795.89 | 387,815,108.93 |
| 合同负债(元) | 1,541,153,127.66 | 1,440,141,616.42 | 1,366,502,841.37 | 1,424,984,815.65 | 1,226,699,155.81 | 1,210,078,326.81 | 1,242,920,991.49 | 1,431,578,375.92 | 1,229,413,880.92 | 1,121,444,808.50 | 1,012,503,255.87 |
| 应付职工薪酬(元) | 301,372,008.74 | 242,943,151.62 | 206,933,233.55 | 260,522,100.80 | 240,228,479.46 | 230,919,302.65 | 199,996,094.04 | 257,781,284.14 | 311,744,775.92 | 279,429,986.39 | 227,074,360.47 |
| 应交税费(元) | 424,998,576.40 | 400,291,687.55 | 381,703,148.64 | 504,677,995.47 | 469,269,630.01 | 401,462,675.67 | 375,074,634.02 | 405,355,730.52 | 369,487,360.66 | 389,887,689.85 | 368,387,430.23 |
| 应付股利(元) | - | 3,196,354.69 | 272,653.67 | 6,406.84 | 6,487.93 | 4,628,875.53 | 5,149.13 | 5,370.07 | 5,437.66 | 8,450,115.73 | 2,872.60 |
| 其他应付款(元) | 953,171,043.43 | 981,492,357.27 | 1,043,885,173.53 | 978,075,566.53 | 964,963,252.64 | 860,567,931.20 | 823,936,995.19 | 628,293,970.16 | 809,049,028.52 | 803,621,470.26 | 735,562,356.74 |
| 一年内到期的非流动负债(元) | 146,078,696.37 | 127,974,001.39 | 135,951,062.52 | 150,557,973.72 | 160,320,665.37 | 679,918,767.24 | 666,896,485.70 | 657,691,168.22 | 194,875,456.37 | 185,043,146.05 | 153,961,811.10 |
| 其他流动负债(元) | 91,530,122.00 | 84,371,938.48 | 385,620,524.10 | 386,220,633.29 | 373,054,854.27 | 71,524,190.30 | 73,440,008.19 | 84,794,062.45 | 375,905,347.71 | 367,180,995.15 | 357,492,939.90 |
| 流动负债合计(元) | 12,338,946,566.26 | 11,688,885,003.34 | 11,223,909,953.38 | 12,590,384,136.95 | 11,345,535,188.33 | 10,837,538,765.88 | 11,194,798,643.12 | 11,268,260,519.85 | 10,621,882,170.02 | 10,651,771,489.77 | 9,702,212,528.59 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 1,525,172,101.59 | 1,387,458,566.13 | 1,228,595,988.04 | 1,013,334,882.64 | 520,447,157.36 | 459,318,875.00 | 475,378,750.02 | 275,160,416.67 | 191,111,183.33 | 190,031,350.00 | - |
| 应付债券(元) | - | - | - | - | - | - | - | - | 499,338,373.94 | 499,168,850.22 | 498,991,136.63 |
| 租赁负债(元) | 171,516,930.90 | 140,737,559.69 | 144,306,954.63 | 114,700,353.50 | 147,003,593.95 | 143,286,128.85 | 90,950,141.33 | 93,400,638.80 | 120,772,616.36 | 139,808,722.36 | 261,883,076.33 |
| 长期应付款(元) | - | - | - | - | - | - | - | - | 490,308.65 | 2,450,076.85 | 8,450,586.48 |
| 长期应付职工薪酬(元) | 2,020,045.67 | 2,307,633.80 | 2,258,861.51 | 1,537,970.43 | 1,223,917.46 | 1,356,145.91 | 2,032,750.17 | 1,998,432.58 | 2,245,123.97 | 2,234,513.98 | 2,026,440.68 |
| 预计负债(元) | 7,417,849.92 | 7,417,849.92 | 948,756.00 | 948,756.00 | 1,474,537.80 | 1,474,537.80 | 4,206,860.27 | 4,206,860.27 | - | - | 593,549.83 |
| 递延收益(元) | 251,592,118.23 | 237,690,936.36 | 239,797,257.07 | 241,335,962.57 | 240,460,892.04 | 231,772,632.70 | 244,672,591.59 | 230,824,150.73 | 235,334,378.83 | 243,079,799.64 | 220,023,353.80 |
| 递延所得税负债(元) | 45,705,130.28 | 47,037,353.61 | 50,127,389.05 | 44,792,603.00 | 182,995,541.70 | 183,190,923.71 | 181,525,082.40 | 177,555,896.16 | 198,180,596.96 | 25,091,736.58 | 18,903,340.90 |
| 其他非流动负债(元) | 12,575,800.00 | 12,751,090.00 | 12,926,380.00 | 13,101,670.00 | 13,276,960.00 | 13,452,250.00 | 12,400,510.00 | 12,166,790.00 | 9,070,000.00 | 9,070,000.00 | 9,070,000.00 |
| 非流动负债合计(元) | 2,015,999,976.59 | 1,835,400,989.51 | 1,678,961,586.30 | 1,429,752,198.14 | 1,106,882,600.31 | 1,033,851,493.97 | 1,011,166,685.78 | 795,313,185.21 | 1,256,542,582.04 | 1,110,935,049.63 | 1,019,941,484.65 |
| 负债合计(元) | 14,354,946,542.85 | 13,524,285,992.85 | 12,902,871,539.68 | 14,020,136,335.09 | 12,452,417,788.64 | 11,871,390,259.85 | 12,205,965,328.90 | 12,063,573,705.06 | 11,878,424,752.06 | 11,762,706,539.40 | 10,722,154,013.24 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 996,831,627.00 | 996,702,627.00 | 993,663,344.00 | 993,663,344.00 | 993,663,344.00 | 993,663,344.00 | 993,148,127.00 | 992,760,885.00 | 992,090,063.00 | 987,584,844.00 | 987,055,344.00 |
| 资本公积(元) | 13,132,619,697.52 | 13,129,571,729.28 | 13,080,385,875.63 | 13,081,952,028.27 | 13,078,738,496.78 | 13,075,341,279.89 | 13,068,210,238.62 | 13,056,076,920.19 | 13,035,030,536.28 | 12,977,623,884.11 | 12,973,466,556.81 |
| 减：库存股(元) | 378,643,191.83 | 378,643,191.83 | 378,643,191.83 | 378,643,191.83 | 222,259,954.83 | - | - | - | - | - | - |
| 其他综合收益(元) | 121,261,567.08 | 123,046,791.19 | 124,351,162.41 | 124,509,721.38 | 526,210,627.62 | 531,366,593.82 | 502,382,052.72 | 510,620,839.00 | 520,201,349.29 | -30,958,215.41 | -61,427,424.99 |
| 专项储备(元) | - | - | - | - | - | - | 136,172.02 | 97,803.61 | 72,827.69 | 47,851.76 | - |
| 盈余公积(元) | 546,339,097.88 | 546,339,097.88 | 546,339,097.88 | 546,339,097.88 | 436,321,293.61 | 436,321,293.61 | 436,321,293.61 | 436,321,293.61 | 291,319,034.34 | 291,319,034.34 | 291,319,034.34 |
| 未分配利润(元) | 16,164,988,772.85 | 15,222,428,560.05 | 15,374,634,289.49 | 14,431,359,251.76 | 13,477,274,122.68 | 12,678,875,136.86 | 12,584,773,792.59 | 11,676,813,684.50 | 10,673,559,583.12 | 9,675,810,603.29 | 9,287,836,258.97 |
| 归属于母公司股东权益合计(元) | 30,583,397,570.50 | 29,639,445,613.57 | 29,740,730,577.58 | 28,799,180,251.46 | 28,289,947,929.86 | 27,715,567,648.18 | 27,584,971,676.56 | 26,672,691,425.91 | 25,512,273,393.72 | 23,901,428,002.09 | 23,478,249,769.13 |
| 少数股东权益(元) | 522,777,114.56 | 528,014,125.96 | 541,656,836.85 | 547,723,354.37 | 560,931,996.96 | 564,566,829.14 | 531,550,528.86 | 521,054,671.86 | 519,294,478.05 | 495,173,759.44 | 474,043,602.54 |
| 股东权益合计(元) | 31,106,174,685.06 | 30,167,459,739.53 | 30,282,387,414.43 | 29,346,903,605.83 | 28,850,879,926.82 | 28,280,134,477.32 | 28,116,522,205.42 | 27,193,746,097.77 | 26,031,567,871.77 | 24,396,601,761.53 | 23,952,293,371.67 |
| 负债和股东权益合计(元) | 45,461,121,227.91 | 43,691,745,732.38 | 43,185,258,954.11 | 43,367,039,940.92 | 41,303,297,715.46 | 40,151,524,737.17 | 40,322,487,534.32 | 39,257,319,802.83 | 37,909,992,623.83 | 36,159,308,300.93 | 34,674,447,384.91 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-23 | 2023-04-26 | 2023-04-26 | 2022-10-15 | 2022-08-26 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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