| 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) | 3,770,446,644.00 | 3,051,068,112.36 | 3,049,795,921.23 | 3,578,357,687.56 | 4,373,053,868.23 | 2,993,116,239.86 | 4,229,349,230.52 | 3,218,747,528.23 | 3,461,389,558.39 | 3,370,658,900.81 | 3,949,526,622.42 |
| 其中：交易性金融资产(元) | 117,631,138.52 | 103,710,059.25 | 116,546,032.14 | 116,336,067.11 | 131,058,582.53 | 138,591,198.47 | 144,557,083.73 | 142,330,519.33 | 154,991,642.44 | 286,934,144.20 | 530,311,577.71 |
| 应收票据及应收账款(元) | 6,091,052,538.59 | 6,435,961,102.70 | 7,368,371,387.04 | 7,197,941,932.61 | 7,423,794,619.46 | 8,807,547,830.62 | 7,885,358,793.07 | 7,600,238,363.91 | 8,377,274,716.07 | 7,285,931,685.25 | 8,286,001,021.02 |
| 其中：应收票据(元) | 535,625,099.27 | 536,015,691.22 | 836,351,972.60 | 817,674,670.49 | 376,696,190.26 | 505,587,881.95 | 810,790,007.67 | 884,113,606.33 | 1,266,688,227.76 | 1,171,012,087.12 | 1,042,273,057.02 |
| 其中：应收账款(元) | 5,555,427,439.32 | 5,899,945,411.48 | 6,532,019,414.44 | 6,380,267,262.12 | 7,047,098,429.20 | 8,301,959,948.67 | 7,074,568,785.40 | 6,716,124,757.58 | 7,110,586,488.31 | 6,114,919,598.13 | 7,243,727,964.00 |
| 预付款项(元) | 8,406,965,927.65 | 3,757,249,102.96 | 4,322,485,697.93 | 4,789,017,686.16 | 4,737,656,118.43 | 3,729,413,695.73 | 2,562,528,843.57 | 3,191,852,264.93 | 3,548,920,290.55 | 4,386,576,270.70 | 3,972,332,194.32 |
| 其他应收款(元) | 532,470,529.38 | 506,109,663.47 | 431,327,252.01 | 422,093,315.72 | 520,809,601.27 | 432,848,574.18 | 431,654,194.76 | 446,958,585.81 | 509,713,741.82 | 490,231,680.74 | 467,105,358.91 |
| 存货(元) | 6,996,883,578.21 | 6,104,918,361.38 | 5,676,223,748.70 | 7,055,252,170.49 | 7,141,958,281.15 | 7,363,544,418.26 | 5,746,885,661.73 | 7,332,011,116.73 | 5,505,551,378.92 | 5,861,553,137.39 | 5,255,411,982.07 |
| 合同资产(元) | 3,312,021,364.29 | 3,578,572,149.92 | 3,807,887,171.22 | 3,403,847,585.23 | 3,443,656,702.15 | 3,250,510,298.15 | 2,965,286,173.28 | 3,046,738,760.17 | 2,845,652,508.22 | 2,734,829,722.09 | 2,983,606,199.92 |
| 一年内到期的非流动资产(元) | 5,047,054.69 | 50,940.28 | 2,473,626.67 | 359,798,517.32 | 374,118,950.07 | 497,596,538.45 | 573,929,788.20 | 360,523,525.84 | 481,884,199.47 | 539,689,441.19 | 702,458,260.49 |
| 其他流动资产(元) | 1,210,457,417.11 | 1,084,960,860.43 | 1,060,268,322.59 | 1,159,761,254.28 | 913,985,495.44 | 781,063,602.06 | 592,317,064.26 | 781,225,149.70 | 564,872,805.61 | 589,601,397.73 | 544,199,592.47 |
| 流动资产合计(元) | 30,722,508,900.08 | 24,908,521,349.68 | 26,240,886,675.26 | 28,744,967,602.73 | 29,572,033,930.05 | 28,315,235,944.93 | 25,506,753,231.59 | 26,556,084,475.30 | 25,450,250,841.49 | 25,546,006,380.10 | 26,690,952,809.33 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 88,977.42 | 120,907.03 | 7,363,779.26 | 14,960,834.84 | 25,369,082.65 | 33,993,389.60 | 10,798,418.06 | 355,636,314.96 | 327,181,949.16 | 457,592,647.66 | 733,189,681.87 |
| 长期股权投资(元) | 29,668,055.54 | 29,456,604.68 | 40,797,330.25 | 41,176,287.59 | 40,157,875.29 | 49,137,308.31 | 50,388,586.66 | 50,507,481.88 | 27,043,526.90 | 26,984,694.83 | 28,159,864.44 |
| 其他权益工具投资(元) | 972,498,137.67 | 983,365,518.68 | 983,365,518.68 | 983,365,518.68 | 1,203,943,680.91 | 1,204,043,680.91 | 1,194,043,680.91 | 1,194,043,680.91 | 1,076,949,841.57 | 1,076,949,841.57 | 1,076,949,841.57 |
| 投资性房地产(元) | 389,472,378.72 | 315,893,212.69 | 320,071,598.98 | 311,139,121.86 | 287,864,159.94 | 274,520,740.50 | 271,107,683.07 | 275,247,714.73 | 185,765,820.83 | 187,014,254.99 | 190,066,195.25 |
| 固定资产(元) | 2,689,112,322.88 | 2,656,794,233.41 | 2,586,479,010.60 | 2,620,828,731.15 | 2,640,409,401.89 | 2,519,791,023.22 | 2,378,178,339.35 | 2,240,281,368.00 | 2,259,960,686.43 | 2,259,307,994.52 | 2,292,029,807.65 |
| 在建工程(元) | 36,184,108.94 | 16,932,470.72 | 90,018,865.60 | 128,301,226.79 | 68,046,319.31 | 148,024,761.57 | 67,104,280.24 | 126,087,908.66 | 48,079,896.98 | 34,672,002.61 | 25,420,104.75 |
| 使用权资产(元) | 385,495,152.08 | 424,837,207.97 | 441,424,700.58 | 387,696,810.69 | 392,699,965.90 | 417,762,283.67 | 428,366,899.92 | 430,899,329.83 | 357,617,915.77 | 367,123,459.61 | 381,436,687.58 |
| 无形资产(元) | 600,685,539.73 | 620,056,942.06 | 615,804,241.57 | 624,134,337.95 | 620,688,550.69 | 624,706,031.98 | 633,016,514.45 | 636,645,122.72 | 639,237,304.32 | 644,824,031.00 | 657,834,635.32 |
| 开发支出(元) | 242,715.18 | 203,510.86 | 200,312.84 | 182,907.89 | 168,862.92 | 143,545.01 | 152,374.65 | 192,206.12 | 127,744.31 | 200,096.25 | 200,096.25 |
| 长期待摊费用(元) | 88,594,519.41 | 98,051,912.37 | 97,760,188.79 | 107,096,079.98 | 108,353,699.49 | 108,165,012.03 | 117,511,643.05 | 122,279,936.99 | 138,756,685.31 | 142,210,013.75 | 145,004,182.68 |
| 递延所得税资产(元) | 489,213,896.05 | 530,470,740.11 | 559,080,072.25 | 519,133,889.51 | 534,958,290.59 | 556,485,181.20 | 526,564,613.01 | 522,017,200.60 | 429,252,783.38 | 421,225,323.14 | 412,677,174.93 |
| 非流动资产合计(元) | 5,681,255,803.62 | 5,676,183,260.58 | 5,742,365,619.40 | 5,738,015,746.93 | 5,922,659,889.58 | 5,936,772,958.00 | 5,677,233,033.37 | 5,953,838,265.40 | 5,489,974,154.96 | 5,618,104,359.93 | 5,942,968,272.29 |
| 资产总计(元) | 36,403,764,703.70 | 30,584,704,610.26 | 31,983,252,294.66 | 34,482,983,349.66 | 35,494,693,819.63 | 34,252,008,902.93 | 31,183,986,264.96 | 32,509,922,740.70 | 30,940,224,996.45 | 31,164,110,740.03 | 32,633,921,081.62 |
| 流动负债： | |||||||||||
| 短期借款(元) | 5,854,400,284.24 | 1,578,900,598.17 | 2,488,852,532.40 | 2,121,241,638.50 | 2,662,971,468.80 | 3,562,498,417.83 | 3,152,756,733.33 | 2,602,784,424.91 | 2,425,948,978.18 | 2,115,544,999.87 | 1,231,255,153.08 |
| 其中：交易性金融负债(元) | - | - | 5,378,000.00 | 7,410,733.40 | 10,142,800.00 | 7,703,988.90 | - | - | - | - | - |
| 应付票据及应付账款(元) | 9,600,219,331.82 | 9,051,025,356.55 | 10,616,114,288.46 | 13,190,822,200.98 | 14,251,589,515.95 | 12,042,270,833.14 | 9,388,123,164.67 | 11,316,952,770.66 | 7,939,384,866.35 | 8,246,519,068.59 | 9,780,290,166.91 |
| 其中：应付票据(元) | 2,785,827,448.76 | 2,128,000,087.95 | 3,146,197,913.41 | 5,692,091,114.31 | 6,952,409,669.19 | 5,956,150,246.65 | 4,045,807,894.11 | 6,656,107,286.51 | 4,970,354,470.99 | 5,507,969,411.41 | 5,842,073,101.85 |
| 其中：应付账款(元) | 6,814,391,883.06 | 6,923,025,268.60 | 7,469,916,375.05 | 7,498,731,086.67 | 7,299,179,846.76 | 6,086,120,586.49 | 5,342,315,270.56 | 4,660,845,484.15 | 2,969,030,395.36 | 2,738,549,657.18 | 3,938,217,065.06 |
| 预收款项(元) | 49,340,999.61 | 21,255,987.94 | 25,223,502.23 | 34,002,878.34 | 47,619,853.43 | 35,233,217.22 | 20,148,282.00 | 18,011,465.14 | 33,909,806.22 | 19,083,693.87 | 17,458,799.18 |
| 合同负债(元) | 2,882,099,515.36 | 3,552,211,280.75 | 4,078,304,191.56 | 3,350,527,255.27 | 3,846,408,497.87 | 3,941,915,823.68 | 4,377,138,814.22 | 4,103,268,570.28 | 6,126,242,805.13 | 6,488,664,160.46 | 6,802,483,855.04 |
| 应付职工薪酬(元) | 654,514,982.95 | 604,170,426.29 | 251,203,678.27 | 280,313,477.05 | 433,242,958.59 | 354,541,743.95 | 218,479,517.25 | 251,313,470.01 | 434,462,287.21 | 426,362,683.64 | 439,698,419.92 |
| 应交税费(元) | 191,294,643.58 | 194,729,294.29 | 210,734,941.06 | 283,509,296.53 | 220,514,216.03 | 207,236,350.54 | 278,237,726.31 | 430,762,424.57 | 305,200,834.36 | 278,347,729.83 | 361,882,935.59 |
| 应付股利(元) | 283,394,717.30 | 246,000,000.00 | 246,000,000.00 | 246,000,000.00 | 246,000,000.00 | 365,663,095.36 | 246,000,000.00 | 246,000,000.00 | 246,000,000.00 | 246,000,000.00 | - |
| 其他应付款(元) | 1,181,593,446.66 | 1,089,222,282.28 | 917,881,381.05 | 1,026,670,656.30 | 1,203,273,066.06 | 1,143,026,416.06 | 871,429,422.34 | 848,172,340.50 | 1,070,742,854.58 | 692,770,356.32 | 1,257,255,090.45 |
| 一年内到期的非流动负债(元) | 23,666,607.29 | 25,929,696.33 | 21,866,049.65 | 64,533,902.98 | 15,604,858.81 | 20,675,200.17 | 20,525,212.46 | 65,333,668.32 | 213,014,657.58 | 588,027,518.40 | 809,168,476.75 |
| 其他流动负债(元) | 3,554,072,215.83 | 2,067,256,713.60 | 1,015,154,803.26 | 2,120,730,341.11 | 136,726,702.42 | 190,973,427.81 | 205,369,292.41 | 169,018,023.20 | 221,065,558.24 | 198,347,108.41 | 308,952,469.14 |
| 流动负债合计(元) | 24,274,596,744.64 | 18,430,701,636.20 | 19,876,713,367.94 | 22,725,762,380.46 | 23,074,093,937.96 | 21,871,738,514.66 | 18,778,208,164.99 | 20,051,617,157.59 | 19,015,972,647.85 | 19,299,667,319.39 | 21,008,445,366.06 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 115,547,145.86 | 122,184,089.27 | 129,231,663.59 | 34,065,649.12 | 34,237,456.24 | 35,017,081.47 | 33,670,115.25 | 233,970,993.19 | 245,625,532.26 | 244,489,200.61 | 79,601,582.32 |
| 租赁负债(元) | 380,137,617.69 | 421,687,347.75 | 434,023,142.32 | 357,576,647.46 | 420,808,675.61 | 439,296,574.19 | 445,209,242.11 | 410,327,592.14 | 394,896,724.87 | 403,254,159.66 | 405,917,519.99 |
| 长期应付款(元) | 1,762,214.52 | 2,738,017.49 | 2,260,731.20 | 2,108,940.52 | 34,011.51 | 37,221.69 | 2,070,408.77 | 2,008,541.74 | 6,267,181.60 | 6,435,996.80 | 6,439,390.05 |
| 长期应付职工薪酬(元) | 80,634,439.60 | 82,393,781.02 | 83,480,312.64 | 85,548,682.12 | 90,365,817.18 | 92,434,053.23 | 94,465,157.03 | 96,707,405.99 | 94,873,440.38 | 103,287,949.29 | 99,441,836.82 |
| 预计负债(元) | 23,087,297.48 | 25,435,727.35 | 25,735,267.52 | 26,193,004.37 | 23,018,795.62 | 24,740,412.42 | 28,457,591.40 | 28,182,100.21 | 31,915,355.93 | 32,422,768.47 | 36,125,005.41 |
| 递延收益(元) | 121,233,496.99 | 122,499,570.65 | 123,106,893.20 | 126,357,971.30 | 162,201,878.36 | 160,443,720.48 | 159,123,662.47 | 157,634,371.37 | 146,876,223.12 | 148,657,041.34 | 152,638,934.15 |
| 递延所得税负债(元) | 258,995,575.18 | 257,689,073.80 | 313,180,332.53 | 252,475,500.55 | 365,154,079.62 | 367,500,606.61 | 346,765,627.36 | 335,984,964.47 | 263,978,719.40 | 271,685,145.25 | 269,264,274.04 |
| 非流动负债合计(元) | 981,397,787.32 | 1,034,627,607.33 | 1,111,018,343.00 | 884,326,395.44 | 1,095,820,714.14 | 1,119,469,670.09 | 1,109,761,804.39 | 1,264,815,969.11 | 1,184,433,177.56 | 1,210,232,261.42 | 1,049,428,542.78 |
| 负债合计(元) | 25,255,994,531.96 | 19,465,329,243.53 | 20,987,731,710.94 | 23,610,088,775.90 | 24,169,914,652.10 | 22,991,208,184.75 | 19,887,969,969.38 | 21,316,433,126.70 | 20,200,405,825.41 | 20,509,899,580.81 | 22,057,873,908.84 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,495,788,692.00 | 1,495,788,692.00 | 1,495,788,692.00 | 1,495,788,692.00 | 1,495,788,692.00 | 1,495,788,692.00 | 1,495,788,692.00 | 1,495,788,692.00 | 1,456,875,351.00 | 1,456,875,351.00 | 1,456,875,351.00 |
| 资本公积(元) | 3,320,341,645.77 | 3,320,434,881.44 | 3,320,434,881.44 | 3,320,434,881.44 | 3,320,726,736.65 | 3,320,608,632.50 | 3,320,608,632.50 | 3,320,608,632.50 | 3,080,572,600.73 | 3,080,572,600.73 | 3,080,572,600.73 |
| 其他综合收益(元) | 5,571,200.07 | 1,466,483.96 | -1,364,014.17 | 1,970,099.28 | 223,280,487.88 | 213,698,456.26 | 225,885,843.20 | 224,834,025.10 | 102,988,861.20 | 99,351,744.60 | 90,478,388.15 |
| 专项储备(元) | 31,229,828.41 | 31,305,822.74 | 30,690,364.56 | 30,234,176.35 | 30,652,800.25 | 28,747,187.82 | 29,251,147.91 | 24,766,246.28 | 24,281,490.96 | 22,355,556.37 | 22,770,277.38 |
| 盈余公积(元) | 219,883,598.57 | 219,883,598.57 | 219,883,598.57 | 219,883,598.57 | 211,356,217.86 | 211,356,217.86 | 211,356,217.86 | 211,356,217.86 | 195,268,496.22 | 195,268,496.22 | 195,268,496.22 |
| 未分配利润(元) | 6,115,578,127.73 | 6,095,883,270.16 | 5,977,635,105.56 | 5,854,987,142.48 | 6,091,701,692.09 | 6,039,296,598.45 | 6,060,612,642.30 | 5,962,153,858.37 | 5,908,037,318.47 | 5,861,373,207.53 | 5,769,823,301.86 |
| 归属于母公司股东权益合计(元) | 11,188,393,092.55 | 11,164,762,748.87 | 11,043,068,627.96 | 10,923,298,590.12 | 11,373,506,626.73 | 11,309,495,784.89 | 11,343,503,175.77 | 11,239,507,672.11 | 10,768,024,118.58 | 10,715,796,956.45 | 10,615,788,415.34 |
| 少数股东权益(元) | -40,622,920.81 | -45,387,382.14 | -47,548,044.24 | -50,404,016.36 | -48,727,459.20 | -48,695,066.71 | -47,486,880.19 | -46,018,058.11 | -28,204,947.54 | -61,585,797.23 | -39,741,242.56 |
| 股东权益合计(元) | 11,147,770,171.74 | 11,119,375,366.73 | 10,995,520,583.72 | 10,872,894,573.76 | 11,324,779,167.53 | 11,260,800,718.18 | 11,296,016,295.58 | 11,193,489,614.00 | 10,739,819,171.04 | 10,654,211,159.22 | 10,576,047,172.78 |
| 负债和股东权益合计(元) | 36,403,764,703.70 | 30,584,704,610.26 | 31,983,252,294.66 | 34,482,983,349.66 | 35,494,693,819.63 | 34,252,008,902.93 | 31,183,986,264.96 | 32,509,922,740.70 | 30,940,224,996.45 | 31,164,110,740.03 | 32,633,921,081.62 |
| 公告日期 | 2024-10-29 | 2024-08-30 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-25 | 2023-04-26 | 2023-04-26 | 2022-10-27 | 2022-08-26 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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