| 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) | 3,961,077,302.40 | 4,593,624,796.52 | 6,819,533,802.42 | 9,290,441,470.09 | 9,902,527,979.89 | 12,795,693,482.64 | 11,686,704,809.67 | 11,757,924,887.36 | 7,617,726,242.66 | 8,730,949,761.92 | 5,455,230,266.39 |
| 其中：交易性金融资产(元) | 1,134,935,360.52 | 1,261,014,092.06 | 1,296,737,078.84 | 1,243,302,288.19 | 2,816,229,898.33 | 1,697,882,525.86 | 1,890,358,484.97 | 1,804,342,215.11 | 1,710,530,697.41 | 1,672,149,897.24 | 1,526,645,041.43 |
| 衍生金融资产(元) | - | - | - | 96,290,330.00 | 61,118,760.00 | - | - | 89,342,160.00 | - | - | 163,668,110.00 |
| 应收票据及应收账款(元) | 4,139,767,624.61 | 3,477,565,662.73 | 3,633,741,422.63 | 3,200,801,239.13 | 4,160,760,730.49 | 3,919,620,320.88 | 3,327,778,226.72 | 3,299,881,824.06 | 3,150,039,712.21 | 2,941,013,957.60 | 1,961,450,406.60 |
| 其中：应收票据(元) | 271,748,259.94 | 361,242,746.93 | 303,373,011.33 | 277,504,251.16 | 256,785,504.40 | 390,715,127.16 | 457,778,828.43 | 469,271,797.17 | 158,597,000.36 | 366,828,679.60 | 388,470,345.93 |
| 其中：应收账款(元) | 3,868,019,364.67 | 3,116,322,915.80 | 3,330,368,411.30 | 2,923,296,987.97 | 3,903,975,226.09 | 3,528,905,193.72 | 2,869,999,398.29 | 2,830,610,026.89 | 2,991,442,711.85 | 2,574,185,278.00 | 1,572,980,060.67 |
| 预付款项(元) | 1,491,717,423.98 | 1,523,793,883.45 | 1,664,718,865.52 | 1,623,636,840.77 | 1,815,266,062.31 | 1,397,659,355.23 | 1,428,243,283.61 | 1,399,544,148.45 | 1,510,865,559.73 | 2,035,373,851.57 | 1,924,456,982.03 |
| 应收股利(元) | - | 36,000,000.00 | - | - | - | - | - | - | 10,523,997.90 | 81,648,000.00 | - |
| 其他应收款(元) | 1,795,904,939.01 | 1,833,076,765.02 | 1,757,318,898.68 | 1,794,812,812.97 | 141,514,361.42 | 173,262,342.59 | 190,489,783.24 | 151,668,205.54 | 148,847,446.48 | 133,127,512.01 | 78,261,265.05 |
| 存货(元) | 7,770,416,081.26 | 8,093,743,565.25 | 8,734,084,402.78 | 8,700,027,056.50 | 8,256,963,445.72 | 7,099,016,521.53 | 7,694,864,325.15 | 7,034,011,023.03 | 8,288,616,500.06 | 9,030,155,570.69 | 8,100,505,043.51 |
| 一年内到期的非流动资产(元) | 463,000,000.00 | 493,188,898.03 | 586,489,592.87 | 395,761,079.33 | 451,485,247.68 | 411,168,087.43 | 146,618,929.26 | 146,171,868.19 | 61,000.00 | - | - |
| 其他流动资产(元) | 990,748,638.42 | 981,751,417.20 | 1,193,807,742.32 | 1,201,633,044.94 | 947,003,567.76 | 909,894,087.22 | 1,336,991,302.01 | 1,112,638,036.62 | 829,891,054.83 | 556,653,269.52 | 844,498,453.12 |
| 流动资产合计(元) | 25,809,002,602.67 | 27,664,842,315.54 | 31,661,205,816.76 | 31,421,198,195.50 | 33,556,060,924.00 | 33,039,719,591.75 | 31,678,296,456.62 | 30,751,581,400.30 | 28,331,716,170.09 | 29,303,181,033.78 | 25,456,523,349.60 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 31,744,074.07 | 22,700,403.06 | 22,705,955.95 | 27,042,419.51 | 78,358,366.56 | 84,316,792.98 | 82,487,819.30 | 72,427,164.54 | 53,568,590.42 | 15,271,137.64 | 18,864,032.56 |
| 长期股权投资(元) | 406,237,659.26 | 410,536,682.98 | 419,462,010.77 | 409,398,587.89 | 559,176,253.70 | 541,869,178.18 | 550,285,925.15 | 555,566,751.98 | 682,998,336.13 | 1,998,955,273.63 | 2,088,423,339.84 |
| 其他权益工具投资(元) | 1,034,556,764.25 | 798,556,764.25 | 1,092,184,034.00 | 1,426,184,034.00 | 1,663,271,080.85 | 1,714,351,782.25 | 1,714,351,782.25 | 1,714,351,782.25 | 1,854,746,758.98 | 1,854,746,758.98 | 1,803,659,707.13 |
| 其他非流动金融资产(元) | 274,165,466.79 | 274,165,466.79 | 268,052,328.33 | 268,052,328.33 | 340,867,978.32 | 345,285,296.83 | 340,867,978.32 | 340,867,978.32 | 345,468,085.29 | 345,468,085.29 | 218,052,333.33 |
| 投资性房地产(元) | 5,826,262.75 | 5,862,611.11 | 5,917,433.65 | 5,971,656.19 | 6,762,140.31 | 6,757,378.25 | 6,869,896.23 | 6,923,774.20 | 3,677,572.72 | 3,189,118.91 | - |
| 固定资产(元) | 28,590,386,255.23 | 29,038,846,450.55 | 27,942,948,997.69 | 28,187,258,241.52 | 27,591,276,456.42 | 26,827,649,933.75 | 27,376,185,029.86 | 26,452,048,786.40 | 22,449,535,771.91 | 21,439,279,234.56 | 19,506,019,648.47 |
| 在建工程(元) | 4,519,614,462.40 | 4,364,118,147.62 | 5,494,330,359.85 | 5,166,236,421.19 | 6,890,948,606.13 | 7,805,421,295.76 | 6,030,883,939.01 | 6,061,192,038.70 | 9,051,118,595.57 | 7,566,094,356.38 | 5,916,664,727.31 |
| 使用权资产(元) | 212,222,542.97 | 222,017,862.96 | 232,298,465.51 | 239,962,812.91 | 250,279,071.37 | 255,361,648.43 | 262,876,408.42 | 263,279,220.77 | 120,414,069.07 | 102,543,963.63 | 108,756,042.06 |
| 无形资产(元) | 4,162,262,431.16 | 4,213,942,018.95 | 4,216,246,711.59 | 4,308,176,636.72 | 4,881,311,514.21 | 4,914,717,461.95 | 5,001,506,340.62 | 4,875,591,968.93 | 4,999,999,473.29 | 2,055,559,032.42 | 1,107,602,578.78 |
| 开发支出(元) | 4,857,316.60 | 4,857,316.60 | 1,022,893.43 | - | - | - | - | - | - | - | - |
| 商誉(元) | 369,362,157.94 | 369,362,157.94 | 369,362,157.94 | 369,362,157.94 | 1,762,836,435.77 | 1,762,836,435.77 | 1,762,836,435.77 | 1,762,836,435.77 | 1,906,997,170.08 | 1,578,260,850.28 | 152,379,904.93 |
| 长期待摊费用(元) | 17,783,302.08 | 18,512,777.33 | 17,360,633.03 | 19,444,995.58 | 31,366,401.14 | 29,380,215.03 | 17,452,125.45 | 16,805,416.62 | 18,236,697.20 | 6,162,256.91 | 4,804,433.20 |
| 递延所得税资产(元) | 809,314,964.42 | 862,055,903.84 | 784,666,546.13 | 680,475,817.41 | 581,265,919.17 | 696,427,165.59 | 672,788,830.27 | 536,034,709.61 | 421,108,872.74 | 313,140,083.24 | 327,142,713.19 |
| 其他非流动资产(元) | 1,410,151,800.40 | 1,187,176,230.99 | 728,733,177.19 | 647,736,453.11 | 1,014,736,388.08 | 759,507,735.80 | 1,259,667,736.08 | 1,265,326,207.81 | 1,525,768,438.74 | 1,292,019,036.86 | 3,858,076,669.00 |
| 非流动资产合计(元) | 41,848,485,460.32 | 41,792,710,794.97 | 41,595,291,705.06 | 41,755,302,562.30 | 45,652,456,612.03 | 45,743,882,320.57 | 45,079,060,246.73 | 43,923,252,235.90 | 43,433,638,432.14 | 38,570,689,188.73 | 35,110,446,129.80 |
| 资产平衡项目(元) | - | -0.01 | - | - | - | - | - | - | - | - | - |
| 资产总计(元) | 67,657,488,062.99 | 69,457,553,110.50 | 73,256,497,521.82 | 73,176,500,757.80 | 79,208,517,536.03 | 78,783,601,912.32 | 76,757,356,703.35 | 74,674,833,636.20 | 71,765,354,602.23 | 67,873,870,222.51 | 60,566,969,479.40 |
| 流动负债： | |||||||||||
| 短期借款(元) | 15,342,849,017.16 | 12,549,084,217.47 | 12,667,893,162.51 | 10,551,956,138.76 | 11,337,869,558.41 | 14,352,649,188.79 | 12,832,382,104.49 | 12,748,710,616.54 | 11,593,016,108.26 | 9,833,687,894.77 | 7,912,581,746.54 |
| 其中：交易性金融负债(元) | 179,200.00 | 2,096,910.00 | 159,600.00 | 156,428.80 | 15,909,873.39 | 42,198,029.12 | 5,106,900.00 | 70,415,926.30 | 192,450,972.99 | 38,653,086.14 | 2,482,871.55 |
| 衍生金融负债(元) | 60,197,190.00 | 51,990,960.00 | 30,109,250.00 | - | - | 84,543,440.00 | 136,452,870.00 | - | - | 112,458,426.42 | - |
| 应付票据及应付账款(元) | 8,973,641,897.89 | 10,908,687,468.56 | 12,324,342,624.93 | 14,810,991,500.10 | 16,349,121,682.68 | 14,437,795,718.10 | 14,348,750,139.43 | 14,272,871,590.06 | 12,101,349,203.49 | 14,063,715,492.22 | 13,306,960,697.09 |
| 其中：应付票据(元) | 4,251,760,181.34 | 5,377,450,620.47 | 7,071,629,848.59 | 8,695,666,295.47 | 9,979,126,474.54 | 8,449,937,630.87 | 8,060,031,589.49 | 8,030,775,020.65 | 6,227,401,155.45 | 8,905,507,987.88 | 8,383,760,274.79 |
| 其中：应付账款(元) | 4,721,881,716.55 | 5,531,236,848.09 | 5,252,712,776.34 | 6,115,325,204.63 | 6,369,995,208.14 | 5,987,858,087.23 | 6,288,718,549.94 | 6,242,096,569.41 | 5,873,948,048.04 | 5,158,207,504.34 | 4,923,200,422.30 |
| 合同负债(元) | 3,318,358,191.22 | 4,177,559,139.41 | 4,875,647,805.71 | 4,787,198,966.86 | 3,629,325,573.65 | 3,741,087,864.20 | 3,559,538,164.72 | 3,853,118,803.53 | 4,179,574,444.94 | 3,894,970,057.42 | 4,086,517,030.87 |
| 应付职工薪酬(元) | 687,691,952.99 | 518,430,336.88 | 632,104,273.20 | 574,593,016.14 | 722,707,476.06 | 645,229,882.66 | 661,663,232.20 | 1,069,084,238.39 | 674,887,697.79 | 637,662,193.97 | 603,315,518.55 |
| 应交税费(元) | 371,301,346.65 | 300,819,629.91 | 333,314,649.10 | 499,815,344.96 | 385,857,365.82 | 354,656,683.08 | 196,552,756.78 | 367,344,222.34 | 516,209,919.18 | 374,858,416.22 | 373,489,106.66 |
| 应付股利(元) | - | 10,714,119.10 | 10,714,119.10 | 10,714,119.10 | 8,030,601.09 | 11,285,414.38 | 12,610,627.61 | 12,610,627.61 | 27,610,627.61 | 15,000,000.00 | 15,000,000.00 |
| 其他应付款(元) | 697,722,798.72 | 626,989,631.60 | 671,708,351.08 | 626,776,426.55 | 832,805,773.06 | 853,040,742.47 | 786,511,496.50 | 786,815,958.04 | 838,400,916.20 | 606,136,846.94 | 533,003,618.37 |
| 一年内到期的非流动负债(元) | 2,323,019,241.63 | 1,952,607,726.54 | 2,000,826,985.49 | 1,007,110,837.24 | 1,775,393,838.35 | 1,779,382,971.93 | 2,205,971,231.08 | 2,136,665,741.60 | 2,001,677,120.53 | 1,474,003,806.17 | 795,978,316.30 |
| 其他流动负债(元) | 1,334,412,705.28 | 1,122,086,964.31 | 1,176,432,246.49 | 976,463,268.01 | 1,407,752,740.89 | 1,033,588,514.48 | 1,072,486,992.28 | 924,551,388.45 | 1,168,796,665.93 | 1,201,771,341.43 | 1,088,875,540.33 |
| 流动负债合计(元) | 33,109,373,541.54 | 32,221,067,103.78 | 34,723,253,067.61 | 33,845,776,046.52 | 36,464,774,483.40 | 37,335,458,449.21 | 35,818,026,515.09 | 36,242,189,112.86 | 33,293,973,676.92 | 32,252,917,561.70 | 28,718,204,446.26 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 4,681,929,834.35 | 7,452,024,962.57 | 7,700,044,982.06 | 8,591,367,870.14 | 9,531,602,634.51 | 8,364,412,351.91 | 7,112,674,141.56 | 5,060,201,611.23 | 5,470,596,171.11 | 3,928,091,716.40 | 2,098,716,362.85 |
| 应付债券(元) | - | - | - | - | - | - | - | - | - | - | 518,965,373.46 |
| 租赁负债(元) | 175,335,561.50 | 144,516,786.36 | 153,370,984.91 | 160,095,301.92 | 187,741,999.87 | 163,974,554.25 | 208,227,426.93 | 194,619,467.81 | 102,198,436.51 | 83,957,677.70 | 87,002,415.22 |
| 长期应付款(元) | 516,885,045.39 | 539,441,331.03 | 555,803,780.11 | 568,684,472.53 | 372,288,500.69 | 952,776,459.69 | 737,956,799.47 | 607,289,442.23 | 378,139,536.21 | 305,210,304.47 | 288,845,509.73 |
| 预计负债(元) | 654,930,283.69 | 649,928,621.46 | 638,778,196.18 | 644,318,476.27 | 534,657,891.10 | 516,665,773.49 | 538,588,460.74 | 582,866,692.61 | 501,951,014.33 | 60,283,565.25 | 56,013,075.99 |
| 递延收益(元) | 640,985,826.73 | 679,216,729.13 | 696,749,166.47 | 665,725,197.60 | 705,340,671.76 | 709,931,415.07 | 720,205,298.78 | 719,182,012.38 | 738,947,208.72 | 673,199,553.53 | 554,305,917.44 |
| 递延所得税负债(元) | 342,040,812.96 | 375,508,651.31 | 347,211,430.24 | 367,165,091.68 | 583,384,836.67 | 524,082,163.77 | 558,408,873.28 | 521,903,315.47 | 494,866,951.74 | 250,565,358.65 | 173,231,336.41 |
| 其他非流动负债(元) | 16,589,656.02 | - | - | - | - | - | - | - | 706,685.60 | 20,436.80 | - |
| 非流动负债合计(元) | 7,028,697,020.64 | 9,840,637,081.86 | 10,091,958,539.97 | 10,997,356,410.14 | 11,915,016,534.60 | 11,231,842,718.18 | 9,876,061,000.76 | 7,686,062,541.73 | 7,687,406,004.22 | 5,301,328,612.80 | 3,777,079,991.10 |
| 负债合计(元) | 40,138,070,562.18 | 42,061,704,185.64 | 44,815,211,607.58 | 44,843,132,456.66 | 48,379,791,018.00 | 48,567,301,167.39 | 45,694,087,515.85 | 43,928,251,654.59 | 40,981,379,681.14 | 37,554,246,174.50 | 32,495,284,437.36 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 6,165,091,011.00 | 6,165,091,011.00 | 6,165,091,011.00 | 6,165,091,011.00 | 6,165,091,011.00 | 6,165,091,011.00 | 6,165,091,011.00 | 6,166,701,011.00 | 6,163,612,911.00 | 6,162,954,511.00 | 6,162,294,011.00 |
| 资本公积(元) | 4,658,245,973.36 | 4,658,245,973.36 | 4,658,242,438.93 | 4,658,245,973.36 | 4,688,895,968.36 | 4,688,895,968.36 | 4,680,404,316.41 | 4,684,331,733.39 | 4,925,302,219.23 | 5,561,549,401.40 | 5,560,863,560.01 |
| 减：库存股(元) | - | - | - | - | - | - | - | 5,537,416.98 | 5,537,416.98 | 39,023,616.98 | 39,023,616.98 |
| 其他综合收益(元) | -244,537,451.53 | -520,650,129.33 | -281,784,577.50 | 136,421,804.85 | 59,472,719.24 | 132,129,941.87 | 119,775,096.29 | 234,427,860.48 | 229,814,346.00 | 108,068,716.88 | 314,375,336.88 |
| 专项储备(元) | 788,036.45 | 788,036.46 | 788,036.46 | 788,036.46 | 1,281,105.79 | 1,281,105.79 | 65,773.29 | 65,773.29 | 2,938,699.29 | 2,852,940.40 | 2,852,940.40 |
| 盈余公积(元) | 2,038,864,847.80 | 2,038,864,847.80 | 2,038,864,847.80 | 2,038,864,847.80 | 1,624,243,649.52 | 1,624,243,649.52 | 1,624,243,649.52 | 1,624,243,649.52 | 1,399,718,149.23 | 1,399,718,149.23 | 1,399,718,149.23 |
| 未分配利润(元) | 13,139,244,566.62 | 13,235,547,066.93 | 14,097,441,446.71 | 13,543,509,147.95 | 13,490,805,817.00 | 12,814,714,231.20 | 13,743,127,361.72 | 13,366,927,927.00 | 13,284,820,060.20 | 12,766,079,262.10 | 13,835,594,764.98 |
| 归属于母公司股东权益平衡项目(元) | - | - | - | - | 0.01 | - | - | - | - | - | 0.01 |
| 归属于母公司股东权益合计(元) | 25,757,696,983.70 | 25,577,886,806.22 | 26,678,643,203.40 | 26,542,920,821.42 | 26,029,790,270.92 | 25,426,355,907.74 | 26,332,707,208.23 | 26,071,160,537.70 | 26,000,668,967.97 | 25,962,199,364.03 | 27,236,675,145.53 |
| 少数股东权益(元) | 1,761,720,517.11 | 1,817,962,118.65 | 1,762,642,710.84 | 1,790,447,479.72 | 4,798,936,247.11 | 4,789,944,837.19 | 4,730,561,979.26 | 4,675,421,443.91 | 4,783,305,953.12 | 4,357,424,683.98 | 835,009,896.51 |
| 股东权益合计(元) | 27,519,417,500.81 | 27,395,848,924.87 | 28,441,285,914.24 | 28,333,368,301.14 | 30,828,726,518.03 | 30,216,300,744.93 | 31,063,269,187.49 | 30,746,581,981.61 | 30,783,974,921.09 | 30,319,624,048.01 | 28,071,685,042.04 |
| 负债和股东权益合计(元) | 67,657,488,062.99 | 69,457,553,110.50 | 73,256,497,521.82 | 73,176,500,757.80 | 79,208,517,536.03 | 78,783,601,912.32 | 76,757,356,703.34 | 74,674,833,636.20 | 71,765,354,602.23 | 67,873,870,222.51 | 60,566,969,479.40 |
| 公告日期 | 2024-10-26 | 2024-08-20 | 2024-04-23 | 2024-03-09 | 2023-10-28 | 2023-08-26 | 2023-04-28 | 2023-03-29 | 2022-10-29 | 2022-08-24 | 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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