| 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) | 1,690,910,613.06 | 1,950,955,658.69 | 1,821,099,649.15 | 1,523,196,654.92 | 2,367,394,584.16 | 1,418,071,554.22 | 1,033,295,120.75 | 1,106,553,388.87 | 1,220,620,733.95 | 1,216,328,212.39 | 1,056,288,352.84 |
| 应收票据及应收账款(元) | 4,864,129,996.85 | 4,359,583,087.23 | 3,798,644,097.10 | 3,279,580,136.83 | 3,281,507,237.65 | 3,541,178,923.78 | 3,208,066,983.77 | 2,784,252,165.96 | 2,739,584,064.93 | 2,373,725,268.95 | 2,045,767,375.28 |
| 其中：应收票据(元) | 3,533,383.20 | 1,838,907.43 | 3,339,829.86 | 5,893,435.00 | 2,865,421.00 | 14,828,165.49 | 631,000.00 | 2,938,936.00 | 215,000.00 | 1,050,000.00 | 1,169,913.96 |
| 其中：应收账款(元) | 4,860,596,613.65 | 4,357,744,179.80 | 3,795,304,267.24 | 3,273,686,701.83 | 3,278,641,816.65 | 3,526,350,758.29 | 3,207,435,983.77 | 2,781,313,229.96 | 2,739,369,064.93 | 2,372,675,268.95 | 2,044,597,461.32 |
| 预付款项(元) | 181,003,022.00 | 145,918,392.09 | 172,393,905.33 | 201,157,218.71 | 127,087,446.81 | 239,334,916.85 | 152,341,703.51 | 171,458,855.82 | 234,946,893.88 | 250,793,472.24 | 253,603,689.16 |
| 应收保费(元) | - | - | - | - | - | - | 208,208,433.70 | - | - | - | - |
| 其他应收款(元) | 160,607,917.85 | 161,820,275.83 | 156,299,973.01 | 162,733,514.57 | 209,378,100.04 | 196,504,537.44 | - | 201,115,864.56 | 131,842,119.77 | 125,776,852.37 | 126,643,405.96 |
| 存货(元) | 276,413,272.07 | 264,749,567.69 | 270,216,498.33 | 235,214,184.15 | 280,144,866.71 | 290,922,964.99 | 278,989,793.34 | 263,914,065.13 | 307,972,335.03 | 287,299,353.88 | 277,736,667.55 |
| 合同资产(元) | 1,313,191,729.81 | 1,257,049,489.34 | 1,466,638,432.58 | 1,613,549,220.95 | 1,474,625,609.78 | 1,466,505,564.10 | 1,272,109,154.41 | 1,092,427,022.06 | 882,223,855.95 | 756,773,271.48 | 551,169,748.09 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | - | - | - | 1,307,734.16 | 1,307,734.16 | 1,307,734.16 |
| 其他流动资产(元) | 832,316,154.63 | 729,973,726.48 | 777,245,727.77 | 791,288,013.51 | 856,587,453.81 | 862,691,212.62 | 847,465,737.17 | 811,896,110.38 | 823,497,733.73 | 796,388,357.27 | 847,250,697.23 |
| 流动资产合计(元) | 9,321,317,128.80 | 8,872,442,844.26 | 8,463,223,438.97 | 7,807,503,085.29 | 8,598,018,778.74 | 8,015,930,857.00 | 7,000,676,926.65 | 6,431,647,472.78 | 6,341,995,471.40 | 5,808,392,522.74 | 5,159,767,670.27 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 91,834,843.98 | 87,825,689.02 | 86,854,617.88 | 85,883,546.78 | 81,901,260.12 | 76,376,058.45 | 73,506,199.56 | 62,734,857.89 | 60,769,322.50 | 49,879,969.91 | 49,292,097.09 |
| 长期股权投资(元) | 1,176,672,880.10 | 1,128,049,633.70 | 1,138,335,077.94 | 1,075,280,146.84 | 755,016,875.27 | 725,450,420.01 | 725,856,479.62 | 719,794,581.75 | 696,793,157.48 | 678,742,763.69 | 560,777,996.41 |
| 其他权益工具投资(元) | 36,451,314.38 | 36,451,314.38 | 36,451,314.38 | 36,451,314.38 | 38,205,327.99 | 38,205,327.99 | 38,205,327.99 | 38,205,327.99 | 34,570,069.00 | 34,570,069.00 | 34,570,069.00 |
| 其他非流动金融资产(元) | 1,221,380.33 | 1,228,680.33 | 2,266,180.33 | 2,391,180.33 | 2,315,885.58 | 2,505,647.84 | 2,505,647.84 | 2,505,647.84 | 2,859,098.36 | 2,859,098.36 | 2,859,098.36 |
| 投资性房地产(元) | 71,258,716.39 | 71,623,548.22 | 615,782.94 | 623,702.34 | 631,621.74 | 639,541.14 | 647,460.54 | 655,379.94 | 663,299.34 | 671,218.73 | 679,138.14 |
| 固定资产(元) | 5,591,938,652.52 | 5,607,051,635.00 | 5,658,011,764.33 | 5,739,760,994.24 | 5,530,072,467.66 | 5,586,392,962.94 | 5,606,892,723.86 | 5,610,596,832.53 | 5,411,405,555.94 | 5,452,546,118.42 | 5,427,044,735.54 |
| 在建工程(元) | 304,685,520.78 | 311,228,585.58 | 287,998,543.66 | 281,598,739.10 | 459,562,269.02 | 424,132,158.36 | 360,229,426.34 | 357,368,763.93 | 413,170,406.39 | 392,759,511.00 | 328,414,104.59 |
| 使用权资产(元) | 96,172,193.63 | 104,012,677.13 | 124,590,424.65 | 116,876,832.06 | 130,976,191.48 | 134,277,065.86 | 138,027,627.97 | 149,064,217.43 | 136,713,156.52 | 137,754,619.20 | 130,831,077.50 |
| 无形资产(元) | 12,189,022,980.03 | 12,217,417,831.48 | 12,033,183,428.42 | 11,835,787,811.25 | 10,850,306,105.11 | 11,127,663,525.39 | 10,851,227,456.29 | 10,688,645,615.07 | 10,460,291,568.48 | 10,016,370,492.76 | 9,721,838,159.83 |
| 商誉(元) | 413,104,076.20 | 413,104,076.20 | 413,104,076.20 | 413,104,076.20 | 413,104,076.20 | 413,104,076.20 | 413,104,076.20 | 413,104,076.20 | 413,104,076.20 | 413,104,076.20 | 413,104,076.20 |
| 长期待摊费用(元) | 91,939,483.06 | 98,803,641.46 | 106,797,605.92 | 114,818,988.61 | 110,119,742.82 | 112,221,374.73 | 116,058,740.54 | 117,410,876.84 | 108,030,072.22 | 101,962,145.23 | 102,430,469.38 |
| 递延所得税资产(元) | 266,650,524.60 | 264,158,732.38 | 260,562,867.79 | 263,975,039.15 | 290,532,414.43 | 304,928,447.09 | 252,405,864.17 | 260,654,600.25 | 211,822,063.17 | 202,704,670.32 | 202,759,219.90 |
| 其他非流动资产(元) | 7,814,072,622.59 | 7,881,811,719.38 | 7,931,725,099.78 | 8,023,644,014.81 | 8,882,690,935.33 | 8,440,239,854.24 | 8,598,496,103.12 | 8,435,385,181.99 | 8,183,130,266.93 | 8,090,265,561.34 | 7,910,417,152.20 |
| 非流动资产合计(元) | 28,145,025,188.59 | 28,222,767,764.26 | 28,080,496,784.22 | 27,990,196,386.09 | 27,545,435,172.75 | 27,386,136,460.24 | 27,177,163,134.04 | 26,856,125,959.65 | 26,133,322,112.53 | 25,574,190,314.16 | 24,885,017,394.14 |
| 资产总计(元) | 37,466,342,317.39 | 37,095,210,608.52 | 36,543,720,223.19 | 35,797,699,471.38 | 36,143,453,951.49 | 35,402,067,317.24 | 34,177,840,060.69 | 33,287,773,432.43 | 32,475,317,583.93 | 31,382,582,836.90 | 30,044,785,064.41 |
| 流动负债： | |||||||||||
| 短期借款(元) | 2,246,711,719.76 | 2,154,256,298.88 | 1,796,285,058.12 | 1,963,936,003.48 | 1,898,134,598.35 | 1,697,740,775.08 | 1,608,621,596.82 | 1,776,097,245.69 | 1,251,884,529.25 | 1,167,931,310.73 | 1,105,551,441.83 |
| 应付票据及应付账款(元) | 2,906,455,152.83 | 3,028,344,794.72 | 3,174,567,690.96 | 3,374,315,468.73 | 3,265,919,831.87 | 3,322,985,372.12 | 3,196,549,574.57 | 3,452,796,017.73 | 3,094,785,419.90 | 2,872,346,622.07 | 2,840,479,376.23 |
| 其中：应付票据(元) | - | 16,250,600.00 | 63,799,000.00 | 84,538,356.50 | 95,100,079.43 | 123,628,954.31 | 95,250,821.78 | 123,437,947.65 | 111,012,497.03 | 107,179,630.74 | 68,032,610.49 |
| 其中：应付账款(元) | 2,906,455,152.83 | 3,012,094,194.72 | 3,110,768,690.96 | 3,289,777,112.23 | 3,170,819,752.44 | 3,199,356,417.81 | 3,101,298,752.79 | 3,329,358,070.08 | 2,983,772,922.87 | 2,765,166,991.33 | 2,772,446,765.74 |
| 合同负债(元) | 344,151,920.56 | 344,050,422.96 | 304,755,581.25 | 296,147,269.79 | 331,143,110.97 | 326,421,070.01 | 281,034,057.35 | 237,648,379.89 | 292,227,839.74 | 305,806,485.77 | 263,573,531.04 |
| 应付职工薪酬(元) | 247,561,558.94 | 222,763,388.23 | 176,861,083.97 | 293,597,161.19 | 235,047,714.81 | 191,782,594.81 | 160,142,422.87 | 278,804,222.30 | 229,716,213.86 | 194,246,642.66 | 142,250,720.42 |
| 应交税费(元) | 314,703,287.33 | 274,556,496.23 | 318,533,704.90 | 328,001,793.35 | 325,025,763.74 | 267,186,508.95 | 226,365,337.05 | 190,244,832.75 | 197,117,915.16 | 182,005,472.73 | 176,163,049.67 |
| 应付股利(元) | - | 391,366,630.08 | - | - | - | 179,377,824.62 | - | - | 50,000.00 | 179,376,372.12 | - |
| 其他应付款(元) | 842,257,612.30 | 674,540,054.74 | 782,557,064.19 | 801,269,768.35 | 702,370,172.07 | 587,799,910.17 | 689,224,556.35 | 639,953,556.35 | 677,676,032.41 | 646,694,852.91 | 629,296,809.71 |
| 一年内到期的非流动负债(元) | 1,936,498,191.38 | 2,170,503,377.00 | 2,658,775,050.24 | 2,328,898,459.51 | 3,721,035,782.63 | 3,633,657,796.16 | 2,647,578,713.33 | 2,704,643,084.12 | 2,004,054,247.15 | 1,759,800,957.90 | 1,501,001,795.40 |
| 其他流动负债(元) | 666,715,729.72 | 542,214,558.95 | 554,418,392.44 | 522,074,763.46 | 521,731,942.70 | 587,101,032.98 | 592,960,516.15 | 586,420,349.54 | 1,090,365,793.76 | 1,083,487,686.84 | 1,086,496,862.17 |
| 流动负债合计(元) | 9,505,055,172.82 | 9,802,596,021.79 | 9,766,753,626.07 | 9,908,240,687.86 | 11,000,408,917.14 | 10,794,052,884.90 | 9,402,476,774.49 | 9,866,607,688.37 | 8,837,877,991.23 | 8,391,696,403.73 | 7,744,813,586.47 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 9,937,885,684.59 | 9,732,208,918.44 | 9,832,104,189.60 | 10,345,857,999.11 | 10,261,560,185.83 | 9,944,362,738.65 | 9,816,774,532.20 | 8,773,136,755.37 | 8,530,956,453.90 | 8,456,401,325.60 | 8,343,463,198.39 |
| 应付债券(元) | 2,032,811,182.68 | 2,018,274,069.06 | 1,504,364,640.62 | 501,415,473.99 | - | 256,275,000.00 | 817,796,974.33 | 811,004,474.32 | 1,575,978,978.15 | 1,313,227,894.82 | 1,064,720,894.82 |
| 租赁负债(元) | 64,942,298.14 | 75,042,912.88 | 98,357,797.78 | 91,528,468.43 | 101,944,730.87 | 102,990,461.23 | 117,569,628.99 | 121,794,397.14 | 122,073,017.18 | 121,579,749.50 | 115,146,713.02 |
| 长期应付职工薪酬(元) | 23,464,301.54 | 23,716,001.54 | 23,964,901.54 | 25,097,330.70 | 24,548,873.59 | 24,850,994.05 | 25,087,694.05 | 25,533,654.05 | 25,887,526.58 | 25,887,526.58 | 25,887,526.58 |
| 预计负债(元) | 36,934,200.72 | 36,516,899.55 | 36,104,313.26 | 35,748,388.57 | 35,293,072.83 | 34,894,313.95 | 34,500,060.43 | 34,110,261.41 | 46,680,973.77 | 46,200,474.22 | 45,678,478.03 |
| 递延收益(元) | 1,466,730,587.36 | 1,480,954,186.25 | 1,501,091,540.29 | 1,511,820,757.03 | 1,579,133,110.62 | 1,589,547,440.31 | 1,574,069,406.43 | 1,549,780,312.45 | 1,574,149,516.25 | 1,605,316,759.49 | 1,551,191,998.40 |
| 递延所得税负债(元) | 585,432,720.99 | 576,668,975.54 | 559,198,002.96 | 538,120,253.38 | 579,141,694.26 | 567,853,396.47 | 514,562,580.05 | 506,483,462.25 | 477,046,561.13 | 465,336,264.61 | 448,148,727.95 |
| 非流动负债合计(元) | 14,148,200,976.02 | 13,943,381,963.26 | 13,555,185,386.05 | 13,049,588,671.21 | 12,581,621,668.00 | 12,520,774,344.66 | 12,900,360,876.48 | 11,821,843,316.99 | 12,352,773,026.96 | 12,033,949,994.82 | 11,594,237,537.19 |
| 负债合计(元) | 23,653,256,148.84 | 23,745,977,985.05 | 23,321,939,012.12 | 22,957,829,359.07 | 23,582,030,585.14 | 23,314,827,229.56 | 22,302,837,650.97 | 21,688,451,005.36 | 21,190,651,018.19 | 20,425,646,398.55 | 19,339,051,123.66 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 815,347,146.00 | 815,347,146.00 | 815,347,146.00 | 815,347,146.00 | 815,347,146.00 | 815,347,146.00 | 815,347,146.00 | 815,347,146.00 | 815,347,146.00 | 815,347,146.00 | 815,347,146.00 |
| 资本公积(元) | 2,447,719,595.22 | 2,442,863,134.82 | 2,442,863,134.82 | 2,442,863,134.82 | 2,442,269,180.27 | 2,442,269,180.27 | 2,442,269,180.27 | 2,454,938,969.62 | 2,454,938,969.62 | 2,454,938,969.62 | 2,454,938,969.62 |
| 其他综合收益(元) | 16,655,442.42 | -2,727,226.26 | 2,945,119.32 | 12,361,003.07 | 8,250,029.12 | 8,250,029.12 | 8,250,029.12 | 8,250,029.12 | 5,523,584.88 | 5,523,584.88 | 5,523,584.88 |
| 专项储备(元) | 64,512,112.37 | 65,796,213.39 | 66,354,605.83 | 63,035,960.77 | 68,790,753.82 | 70,464,384.48 | 67,060,731.08 | 64,898,167.96 | 62,922,568.32 | 60,892,347.39 | 58,109,538.68 |
| 盈余公积(元) | 428,301,372.69 | 428,301,372.69 | 428,301,372.69 | 428,301,372.69 | 427,524,503.73 | 427,524,503.73 | 427,524,503.73 | 427,524,503.73 | 406,617,615.79 | 406,617,615.79 | 406,617,615.79 |
| 未分配利润(元) | 9,350,951,937.16 | 8,852,806,036.43 | 8,738,016,946.44 | 8,357,038,045.46 | 8,098,934,803.54 | 7,622,906,059.46 | 7,422,374,229.73 | 7,112,239,731.05 | 6,854,505,432.69 | 6,536,419,751.31 | 6,325,268,312.96 |
| 归属于母公司股东权益合计(元) | 13,123,487,605.86 | 12,602,386,677.07 | 12,493,828,325.10 | 12,118,946,662.81 | 11,861,116,416.48 | 11,386,761,303.06 | 11,182,825,819.93 | 10,883,198,547.48 | 10,599,855,317.30 | 10,279,739,414.99 | 10,065,805,167.93 |
| 少数股东权益(元) | 689,598,562.69 | 746,845,946.40 | 727,952,885.97 | 720,923,449.50 | 700,306,949.87 | 700,478,784.62 | 692,176,589.79 | 716,123,879.59 | 684,811,248.44 | 677,197,023.36 | 639,928,772.82 |
| 股东权益合计(元) | 13,813,086,168.55 | 13,349,232,623.47 | 13,221,781,211.07 | 12,839,870,112.31 | 12,561,423,366.35 | 12,087,240,087.68 | 11,875,002,409.72 | 11,599,322,427.07 | 11,284,666,565.74 | 10,956,936,438.35 | 10,705,733,940.75 |
| 负债和股东权益合计(元) | 37,466,342,317.39 | 37,095,210,608.52 | 36,543,720,223.19 | 35,797,699,471.38 | 36,143,453,951.49 | 35,402,067,317.24 | 34,177,840,060.69 | 33,287,773,432.43 | 32,475,317,583.93 | 31,382,582,836.90 | 30,044,785,064.41 |
| 公告日期 | 2024-10-28 | 2024-08-26 | 2024-04-30 | 2024-04-12 | 2023-10-27 | 2023-08-18 | 2023-04-28 | 2023-04-07 | 2022-10-27 | 2022-08-19 | 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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