| 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) | 4,619,030,406.94 | 6,451,719,336.53 | 7,270,925,893.95 | 6,477,665,386.92 | 5,610,484,297.37 | 9,550,199,324.42 | 7,248,490,938.80 | 12,417,562,419.58 | 13,543,990,066.02 | 13,656,351,834.83 | 14,624,731,073.50 |
| 应收票据及应收账款(元) | 31,678,481,668.23 | 43,677,042,161.74 | 45,347,809,649.42 | 46,788,131,292.25 | 48,540,673,201.56 | 49,477,809,934.13 | 50,878,547,104.09 | 52,564,734,757.95 | 53,314,669,266.96 | 53,888,058,088.46 | 54,706,735,262.34 |
| 其中：应收票据(元) | 3,929,119.74 | - | - | - | - | - | 5,000,000.00 | - | 245,526.00 | 115,000.00 | 115,000.00 |
| 其中：应收账款(元) | 31,674,552,548.49 | 43,677,042,161.74 | 45,347,809,649.42 | 46,788,131,292.25 | 48,540,673,201.56 | 49,477,809,934.13 | 50,873,547,104.09 | 52,564,734,757.95 | 53,314,423,740.96 | 53,887,943,088.46 | 54,706,620,262.34 |
| 预付款项(元) | 1,064,544,566.68 | 999,166,922.97 | 941,099,471.33 | 831,043,159.97 | 1,135,728,069.02 | 1,176,368,374.15 | 1,041,784,026.34 | 1,026,151,354.78 | 997,621,773.72 | 1,083,235,167.32 | 1,232,289,997.50 |
| 应收利息(元) | 78,422,205.46 | 83,609,732.71 | 92,253,005.62 | 254,478,911.19 | 263,593,234.64 | 263,259,071.35 | 267,411,365.33 | 267,058,017.17 | 354,133,882.35 | 353,472,411.09 | 352,324,952.00 |
| 其他应收款(元) | 19,236,686,740.06 | 20,283,851,159.74 | 21,847,382,692.77 | 23,595,150,054.99 | 25,752,560,111.09 | 25,238,804,405.97 | 29,046,515,097.81 | 24,650,019,019.76 | 23,095,868,674.74 | 21,980,675,733.32 | 21,420,929,871.26 |
| 存货(元) | 79,887,168,021.04 | 85,212,001,171.05 | 81,978,117,138.13 | 82,636,192,722.84 | 95,460,982,874.16 | 100,610,129,474.99 | 99,510,565,577.23 | 122,871,888,639.86 | 126,631,503,100.99 | 134,315,480,472.15 | 140,768,619,845.56 |
| 合同资产(元) | 123,891,453,924.56 | 134,161,665,840.17 | 133,846,486,492.89 | 133,665,651,936.99 | 134,185,298,706.16 | 134,232,031,495.73 | 133,844,286,344.35 | 133,415,120,423.16 | 133,132,546,884.37 | 132,737,945,008.23 | 132,395,899,643.37 |
| 持有待售资产(元) | - | - | - | - | 2,131,501,141.90 | 2,129,275,898.08 | 2,127,342,659.87 | 2,123,605,089.76 | 3,415,907,604.69 | 3,410,655,436.48 | 3,399,153,579.69 |
| 一年内到期的非流动资产(元) | 5,407,929,193.90 | 5,394,349,713.73 | 5,387,836,943.88 | 5,391,404,275.71 | 3,662,449,289.23 | 3,662,449,289.23 | 3,662,449,289.23 | 3,662,449,289.23 | 3,672,942,012.95 | 3,672,942,012.95 | 3,672,942,012.95 |
| 其他流动资产(元) | 7,237,006,075.63 | 7,969,281,772.97 | 8,301,317,202.36 | 7,989,772,674.53 | 9,905,246,209.72 | 10,388,593,443.13 | 10,036,605,539.40 | 11,038,239,777.61 | 11,975,752,932.20 | 12,433,164,776.26 | 13,743,478,179.56 |
| 流动资产合计(元) | 273,100,722,802.50 | 304,232,687,811.61 | 305,013,228,490.35 | 307,629,490,415.39 | 326,648,517,134.85 | 336,728,920,711.18 | 337,663,997,942.45 | 364,036,828,788.86 | 370,134,936,198.99 | 377,531,980,941.09 | 386,317,104,417.73 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 4,110,550,658.51 | 4,061,918,917.00 | 4,014,484,455.65 | 3,967,453,685.06 | 5,754,058,474.01 | 5,685,982,464.77 | 5,619,434,500.10 | - | - | - | - |
| 长期股权投资(元) | 3,790,291,294.76 | 3,902,370,686.79 | 4,959,298,156.92 | 5,073,947,023.38 | 5,765,906,958.69 | 5,749,885,103.31 | 5,994,166,234.54 | 6,014,435,395.24 | 6,436,369,421.93 | 6,165,033,715.07 | 6,026,810,088.67 |
| 其他非流动金融资产(元) | 11,049,016,811.54 | 1,210,908,025.91 | 1,211,145,912.70 | 1,163,764,980.61 | 1,128,284,884.82 | 1,128,506,904.78 | 1,129,830,784.41 | 1,128,671,862.63 | 1,128,386,262.31 | 1,132,504,392.79 | 1,132,380,623.97 |
| 投资性房地产(元) | 2,548,876,085.88 | 2,558,089,219.56 | 2,577,446,160.53 | 2,577,446,160.53 | 2,598,764,421.53 | 2,598,764,421.53 | 2,598,764,421.53 | 6,924,711,142.52 | 7,275,460,645.45 | 7,160,395,007.46 | 8,218,126,148.55 |
| 固定资产(元) | 6,954,814,291.89 | 7,827,393,304.25 | 8,164,769,045.71 | 8,354,728,283.21 | 7,928,086,891.17 | 7,874,347,825.04 | 8,099,538,392.80 | 8,645,456,730.81 | 9,264,120,390.15 | 9,275,025,212.75 | 9,418,911,090.62 |
| 在建工程(元) | 2,500,942,585.16 | 2,763,851,925.75 | 2,788,646,780.70 | 2,783,074,303.30 | 3,480,460,363.03 | 3,691,715,265.09 | 3,658,900,172.98 | 3,774,299,753.44 | 3,821,703,239.15 | 4,127,573,117.62 | 4,139,721,908.18 |
| 使用权资产(元) | 21,308,247.95 | 60,465,493.92 | 69,285,053.90 | 53,026,835.60 | 54,099,202.75 | 64,918,767.28 | 110,125,266.09 | 101,303,027.84 | 118,716,385.65 | 161,081,600.04 | 220,452,292.79 |
| 无形资产(元) | 4,107,666,509.04 | 4,395,824,570.41 | 4,492,286,419.37 | 4,526,666,896.42 | 4,722,424,792.71 | 4,739,127,517.74 | 4,806,516,013.25 | 4,977,558,951.86 | 5,467,231,475.95 | 5,515,615,778.40 | 5,708,456,203.55 |
| 长期待摊费用(元) | 1,134,001,677.03 | 1,274,031,426.00 | 1,322,104,383.19 | 1,375,804,089.65 | 1,432,985,387.77 | 1,490,283,512.25 | 1,546,561,648.81 | 1,604,067,195.21 | 1,645,074,913.28 | 1,706,293,059.56 | 1,766,569,288.42 |
| 递延所得税资产(元) | 14,485,706,966.44 | 15,754,626,635.55 | 14,795,480,989.04 | 13,991,453,206.48 | 14,208,661,630.77 | 13,582,409,376.23 | 12,865,924,078.09 | 11,384,675,040.77 | 11,989,946,542.98 | 11,120,806,997.17 | 10,308,788,542.30 |
| 其他非流动资产(元) | - | - | - | - | 10,660,000.00 | 10,660,000.00 | 10,660,000.00 | 10,660,000.00 | 10,660,000.00 | 10,660,000.00 | 10,660,000.00 |
| 非流动资产合计(元) | 50,703,175,128.20 | 43,809,480,205.14 | 44,394,947,357.71 | 43,867,365,464.24 | 47,084,393,007.25 | 46,616,601,158.02 | 46,440,421,512.60 | 44,565,839,100.32 | 47,157,669,276.85 | 46,374,988,880.86 | 46,950,876,187.05 |
| 资产总计(元) | 323,803,897,930.70 | 348,042,168,016.75 | 349,408,175,848.06 | 351,496,855,879.63 | 373,732,910,142.10 | 383,345,521,869.20 | 384,104,419,455.05 | 408,602,667,889.18 | 417,292,605,475.84 | 423,906,969,821.95 | 433,267,980,604.78 |
| 流动负债： | |||||||||||
| 短期借款(元) | 7,630,277,055.89 | 7,636,829,581.51 | 7,799,885,926.99 | 8,313,386,680.00 | 8,596,836,513.09 | 8,766,077,069.84 | 9,723,862,069.85 | 9,723,862,069.85 | 12,355,082,869.85 | 12,355,082,869.85 | 12,655,627,869.95 |
| 应付票据及应付账款(元) | 38,395,514,192.97 | 42,531,009,908.87 | 40,880,082,541.55 | 43,382,267,736.64 | 44,119,570,730.95 | 47,620,613,979.66 | 45,636,056,936.22 | 50,987,455,848.35 | 50,146,288,930.77 | 53,285,634,367.40 | 50,010,641,100.64 |
| 其中：应付票据(元) | - | - | - | 30,182,932.33 | 95,038,755.37 | 118,053,151.70 | 141,164,054.59 | 404,872,745.50 | 486,694,929.29 | 515,498,322.70 | 716,438,623.84 |
| 其中：应付账款(元) | 38,395,514,192.97 | 42,531,009,908.87 | 40,880,082,541.55 | 43,352,084,804.31 | 44,024,531,975.58 | 47,502,560,827.96 | 45,494,892,881.63 | 50,582,583,102.85 | 49,659,594,001.48 | 52,770,136,044.70 | 49,294,202,476.80 |
| 预收款项(元) | 152,934,255.09 | 148,878,236.16 | 156,273,643.76 | 137,027,986.14 | 131,779,064.22 | 136,201,618.46 | 140,293,957.45 | 136,330,512.31 | 182,939,656.62 | 173,616,669.37 | 183,766,419.88 |
| 合同负债(元) | 27,908,433,019.08 | 34,024,014,056.75 | 35,478,619,060.99 | 34,795,899,764.06 | 50,629,661,655.45 | 56,126,086,994.00 | 58,599,654,459.73 | 74,097,251,202.27 | 79,857,688,245.05 | 83,189,618,808.88 | 90,124,441,264.97 |
| 应付职工薪酬(元) | 128,957,337.02 | 184,326,650.24 | 150,808,625.20 | 210,203,190.43 | 268,423,941.47 | 310,056,462.79 | 228,399,072.78 | 343,923,159.32 | 326,050,152.27 | 453,446,724.44 | 522,533,476.38 |
| 应交税费(元) | 11,866,450,295.21 | 12,336,637,909.06 | 12,128,428,044.27 | 12,020,462,176.34 | 10,964,187,784.89 | 10,629,458,007.39 | 10,526,222,822.63 | 10,412,757,148.86 | 10,217,787,138.28 | 10,117,968,637.13 | 9,661,547,999.07 |
| 应付利息(元) | 8,028,271,106.18 | 7,699,514,503.97 | 7,132,918,700.30 | 6,550,303,665.15 | 6,496,722,375.74 | 6,397,417,866.56 | 6,321,879,759.53 | 8,268,931,825.26 | 18,125,339,590.78 | 16,011,651,502.56 | 14,094,472,523.41 |
| 应付股利(元) | 761,300.00 | 761,300.00 | 761,300.00 | 865,510.37 | - | - | - | - | - | - | - |
| 其他应付款(元) | 21,739,610,214.43 | 29,167,810,965.31 | 22,196,079,029.61 | 20,159,400,089.36 | 18,767,343,031.10 | 17,945,847,899.30 | 17,872,662,485.83 | 15,598,383,346.02 | 16,554,777,789.68 | 17,024,783,369.41 | 14,318,829,739.80 |
| 持有待售负债(元) | - | - | - | - | 709,799,072.29 | 707,768,372.20 | 576,271,302.31 | 573,074,195.99 | 691,945,752.52 | 689,257,591.93 | 2,481,270,979.69 |
| 一年内到期的非流动负债(元) | 22,684,120,928.98 | 20,781,045,724.78 | 19,402,036,270.95 | 19,772,543,092.82 | 18,624,544,839.46 | 22,310,467,580.47 | 26,736,431,127.20 | 50,501,316,295.34 | 63,725,392,321.14 | 69,294,698,347.38 | 77,737,085,173.40 |
| 其他流动负债(元) | 9,222,514,124.56 | 10,107,021,505.39 | 10,376,469,246.30 | 10,348,978,470.03 | 11,858,065,570.08 | 12,367,871,759.52 | 12,704,797,989.25 | 16,439,090,345.40 | 16,497,407,799.63 | 16,761,973,145.17 | 19,091,871,485.70 |
| 流动负债合计(元) | 147,757,843,829.41 | 164,617,850,342.04 | 155,702,362,389.92 | 155,691,338,361.34 | 171,166,934,578.74 | 183,317,867,610.19 | 189,066,531,982.78 | 237,082,375,948.97 | 268,680,700,246.59 | 279,357,732,033.52 | 290,882,088,032.89 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 81,866,569,540.88 | 85,642,564,710.19 | 95,995,720,541.91 | 95,569,232,508.14 | 96,697,546,767.40 | 97,459,150,517.67 | 95,733,303,758.39 | 95,414,422,501.82 | 88,936,795,490.70 | 82,719,802,811.06 | 75,866,515,902.78 |
| 应付债券(元) | 55,469,376,134.85 | 59,004,311,957.59 | 61,062,181,381.00 | 62,860,123,235.48 | 66,292,147,413.62 | 65,705,588,896.64 | 60,852,337,292.96 | 40,637,727,463.77 | 41,734,996,000.40 | 40,824,471,600.42 | 40,082,804,829.50 |
| 租赁负债(元) | 10,204,057.01 | 45,589,012.22 | 49,614,959.63 | 23,933,446.01 | 22,791,130.79 | 27,875,194.08 | 62,232,919.45 | 54,389,535.40 | 64,109,682.07 | 93,814,327.58 | 131,971,474.12 |
| 长期应付款(元) | 1,211,603,762.24 | 1,608,789,140.76 | 1,952,458,052.42 | 1,998,611,010.33 | 2,376,727,772.03 | 1,810,533,693.43 | 1,460,260,925.59 | 1,455,771,853.76 | 963,965,881.57 | 872,028,677.32 | 235,167,377.32 |
| 递延收益(元) | 3,215,084.50 | 3,215,084.50 | 3,215,084.50 | 3,215,084.50 | 5,613,751.94 | 5,617,085.47 | 11,121,885.46 | 5,637,085.45 | 9,882,872.44 | 9,892,872.43 | 9,902,872.42 |
| 递延所得税负债(元) | 1,985,522,162.60 | 2,095,408,071.34 | 2,164,091,601.67 | 2,223,376,397.90 | 2,361,842,093.69 | 2,394,571,282.51 | 2,358,938,398.03 | 2,403,865,426.15 | 411,464,965.29 | 444,374,851.92 | 499,058,282.08 |
| 其他非流动负债(元) | 13,465,618,867.61 | 12,883,602,014.77 | 12,220,997,732.64 | 11,272,683,848.79 | 10,329,574,374.07 | 9,215,676,724.39 | 8,230,843,475.33 | 7,212,077,301.10 | - | - | - |
| 非流动负债合计(元) | 154,012,109,609.69 | 161,283,479,991.37 | 173,448,279,353.77 | 173,951,175,531.15 | 178,086,243,303.54 | 176,619,013,394.19 | 168,709,038,655.21 | 147,183,891,167.45 | 132,121,214,892.47 | 124,964,385,140.73 | 116,825,420,738.22 |
| 负债合计(元) | 301,769,953,439.10 | 325,901,330,333.41 | 329,150,641,743.69 | 329,642,513,892.49 | 349,253,177,882.28 | 359,936,881,004.38 | 357,775,570,637.99 | 384,266,267,116.42 | 400,801,915,139.06 | 404,322,117,174.25 | 407,707,508,771.11 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 3,893,355,062.00 | 3,893,355,062.00 | 3,893,355,062.00 | 3,893,355,062.00 | 3,893,355,062.00 | 3,893,355,062.00 | 3,893,355,062.00 | 3,893,355,062.00 | 3,893,355,062.00 | 3,893,355,062.00 | 3,893,355,062.00 |
| 资本公积(元) | 9,173,585,556.76 | 9,202,219,552.64 | 9,009,092,997.30 | 8,829,002,061.10 | 6,806,141,353.53 | 5,839,469,364.46 | 5,064,294,799.45 | 4,509,107,764.26 | - | - | - |
| 其他综合收益(元) | -879,169,345.56 | 516,322,674.16 | -1,438,952,472.61 | -1,455,422,555.48 | -1,954,527,301.25 | -2,108,534,105.02 | -458,276,511.48 | -943,364,015.01 | -1,419,993,631.82 | 446,353,371.52 | 2,098,701,476.67 |
| 盈余公积(元) | 1,516,920,436.76 | 1,516,920,436.76 | 1,516,920,436.76 | 1,516,920,436.76 | 1,516,920,436.76 | 1,516,920,436.76 | 1,516,920,436.76 | 1,516,920,436.76 | 1,516,920,436.76 | 1,541,453,165.94 | 1,543,339,226.34 |
| 未分配利润(元) | -7,864,228,032.57 | -10,472,865,115.87 | -7,548,670,904.48 | -5,623,623,648.60 | -1,489,495,039.91 | -876,121,920.73 | 1,129,212,801.00 | 391,052,889.59 | -2,751,413,078.32 | -1,730,220,990.04 | 1,582,931,377.22 |
| 归属于母公司股东权益合计(元) | 5,840,463,677.39 | 4,655,952,609.69 | 5,431,745,118.97 | 7,160,231,355.78 | 8,772,394,511.13 | 8,265,088,837.47 | 11,145,506,587.73 | 9,367,072,137.60 | 1,238,868,788.62 | 4,150,940,609.42 | 9,118,327,142.23 |
| 少数股东权益(元) | 16,193,480,814.21 | 17,484,885,073.65 | 14,825,788,985.40 | 14,694,110,631.36 | 15,707,337,748.69 | 15,143,552,027.35 | 15,183,342,229.33 | 14,969,328,635.16 | 15,251,821,548.16 | 15,433,912,038.28 | 16,442,144,691.44 |
| 股东权益合计(元) | 22,033,944,491.60 | 22,140,837,683.34 | 20,257,534,104.37 | 21,854,341,987.14 | 24,479,732,259.82 | 23,408,640,864.82 | 26,328,848,817.06 | 24,336,400,772.76 | 16,490,690,336.78 | 19,584,852,647.70 | 25,560,471,833.67 |
| 负债和股东权益合计(元) | 323,803,897,930.70 | 348,042,168,016.75 | 349,408,175,848.06 | 351,496,855,879.63 | 373,732,910,142.10 | 383,345,521,869.20 | 384,104,419,455.05 | 408,602,667,889.18 | 417,292,605,475.84 | 423,906,969,821.95 | 433,267,980,604.78 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 带强调事项段的无保留意见 | |||||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |