| 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) | 10,425,465,804.71 | 9,283,872,268.68 | 14,890,618,759.57 | 16,750,150,652.00 | 12,209,152,719.09 | 10,452,825,839.19 | 12,480,796,360.90 | 14,743,557,762.16 | 9,373,347,572.26 | 9,511,615,780.21 | 11,049,724,297.39 |
| 其中：交易性金融资产(元) | 7,331,419,176.96 | 7,388,417,682.91 | 5,702,624,377.80 | 5,600,223,115.63 | 1,588,106,542.65 | 1,686,901,034.78 | 1,675,200,753.42 | 1,747,357,251.51 | 1,812,671,050.68 | 601,897,780.82 | 649,387,684.93 |
| 衍生金融资产(元) | 137,062.84 | - | - | 395,930.52 | - | 244,016.66 | 3,347,766.89 | 2,348,153.93 | 820.63 | 188,222.29 | 7,803,320.86 |
| 应收票据及应收账款(元) | 28,366,041,047.17 | 26,929,395,440.79 | 24,500,709,600.06 | 26,484,700,692.69 | 24,552,585,979.20 | 24,276,618,485.57 | 21,890,068,137.59 | 22,841,188,300.75 | 21,889,339,184.59 | 21,726,478,117.53 | 19,879,043,296.51 |
| 其中：应收票据(元) | 72,480,381.15 | 30,550,321.84 | 77,315,896.10 | 77,997,696.49 | 46,306,490.70 | 69,095,620.44 | 102,267,079.53 | 101,939,082.07 | 85,378,496.99 | 82,181,885.35 | 235,846,357.57 |
| 其中：应收账款(元) | 28,293,560,666.02 | 26,898,845,118.95 | 24,423,393,703.96 | 26,406,702,996.20 | 24,506,279,488.50 | 24,207,522,865.13 | 21,787,801,058.06 | 22,739,249,218.68 | 21,803,960,687.60 | 21,644,296,232.18 | 19,643,196,938.94 |
| 预付款项(元) | 1,534,289,071.98 | 1,484,116,393.29 | 1,511,624,528.12 | 1,327,477,610.87 | 1,395,967,540.65 | 1,364,979,252.82 | 1,273,068,444.06 | 1,098,255,946.63 | 1,430,573,580.83 | 1,708,115,899.80 | 1,723,827,288.41 |
| 应收股利(元) | - | - | - | - | - | - | - | 2,374,520.00 | - | - | - |
| 其他应收款(元) | 222,161,542.91 | 216,466,618.62 | 191,433,655.68 | 189,080,791.47 | 235,374,085.11 | 210,106,646.77 | 187,894,756.15 | 186,410,628.42 | 260,905,848.40 | 240,080,633.69 | 210,519,868.58 |
| 存货(元) | 12,783,166,255.59 | 11,523,320,226.50 | 11,229,548,575.17 | 9,794,687,719.12 | 10,710,323,051.40 | 9,477,696,810.15 | 9,507,496,954.39 | 8,293,920,183.43 | 9,864,226,838.14 | 9,211,893,276.24 | 9,142,558,567.25 |
| 合同资产(元) | 1,509,099,441.36 | 1,301,487,561.74 | 1,227,479,893.69 | 1,316,600,011.40 | 1,273,312,765.03 | 1,082,406,359.33 | 1,238,048,045.52 | 1,426,223,970.18 | 764,167,748.34 | 930,365,574.16 | 964,083,503.42 |
| 一年内到期的非流动资产(元) | 1,483,664,751.29 | 1,659,612,959.23 | 1,658,797,518.23 | 1,776,420,276.84 | 1,521,513,255.12 | 1,572,145,730.78 | 1,486,558,231.61 | 1,481,156,351.71 | 1,455,065,316.78 | 1,149,795,979.02 | 1,258,512,854.09 |
| 其他流动资产(元) | 1,406,622,616.97 | 1,230,082,468.97 | 1,268,270,066.70 | 783,719,817.82 | 723,951,839.09 | 676,565,337.90 | 929,043,666.02 | 674,876,520.18 | 644,647,594.63 | 953,466,851.92 | 1,240,308,079.90 |
| 流动资产合计(元) | 66,783,049,961.90 | 62,910,054,819.90 | 64,732,551,036.02 | 67,213,871,209.34 | 56,558,688,168.48 | 53,351,606,856.66 | 53,848,010,484.25 | 56,188,011,003.87 | 50,005,746,394.79 | 48,422,332,631.40 | 49,141,266,404.34 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 3,795,401,823.49 | 4,403,108,030.41 | 4,696,944,294.24 | 4,713,577,322.69 | 5,005,782,495.96 | 4,904,878,659.07 | 5,011,473,060.09 | 5,265,493,140.98 | 4,485,233,292.07 | 4,920,788,550.67 | 5,412,310,464.35 |
| 长期股权投资(元) | 63,603,172.02 | 63,933,141.21 | 63,974,323.80 | 162,545,403.14 | 158,753,381.17 | 166,939,727.79 | 168,453,376.23 | 174,364,294.59 | 154,153,430.50 | 157,735,776.97 | 152,028,546.22 |
| 其他权益工具投资(元) | 31,641,394.48 | 25,249,423.53 | 25,112,073.53 | 29,900,444.49 | 25,043,565.59 | 30,765,115.59 | 37,288,215.59 | 24,777,042.67 | 27,800,848.19 | 32,212,178.19 | 18,394,386.30 |
| 投资性房地产(元) | 74,956,794.56 | 75,991,240.40 | 77,025,686.19 | 78,060,131.99 | 79,094,577.79 | 80,129,023.63 | 81,163,469.40 | 82,197,915.22 | 83,232,360.99 | 84,266,806.84 | 85,301,252.60 |
| 固定资产(元) | 8,648,249,154.00 | 8,838,328,487.23 | 8,690,171,275.72 | 9,084,472,278.19 | 8,926,115,111.23 | 8,818,004,459.94 | 9,023,106,982.66 | 9,122,178,258.05 | 8,365,357,288.69 | 8,465,488,027.76 | 9,303,062,361.58 |
| 在建工程(元) | 862,488,341.53 | 1,060,324,917.74 | 1,343,014,301.30 | 1,314,394,161.54 | 2,373,528,508.88 | 2,328,043,516.09 | 2,454,702,115.59 | 2,531,210,495.35 | 3,552,190,906.95 | 3,405,865,573.00 | 2,903,071,409.54 |
| 使用权资产(元) | 92,388,475.39 | 100,242,531.79 | 134,545,892.28 | 88,531,700.33 | 67,240,319.95 | 78,953,065.68 | 92,510,396.33 | 46,680,580.96 | 47,012,998.45 | 21,572,217.90 | 36,982,117.25 |
| 无形资产(元) | 1,506,943,877.21 | 1,465,412,257.32 | 1,383,740,096.15 | 1,396,188,165.71 | 1,327,002,244.21 | 1,332,376,751.88 | 1,338,470,814.50 | 1,355,335,668.94 | 1,140,723,889.82 | 1,121,113,895.90 | 1,094,365,117.44 |
| 开发支出(元) | 534,428,925.09 | 584,723,381.23 | 606,250,329.28 | 603,894,069.76 | 509,297,644.51 | 488,974,682.60 | 468,080,810.97 | 462,247,552.30 | 450,961,174.12 | 444,959,840.07 | 470,847,031.35 |
| 商誉(元) | 1,444,697.69 | 1,444,697.69 | 1,444,697.69 | 1,444,697.69 | 1,444,697.69 | 1,444,697.69 | 1,444,697.69 | 1,444,697.69 | 1,444,697.69 | 1,444,697.69 | 1,444,697.69 |
| 长期待摊费用(元) | 80,368,151.08 | 80,842,904.60 | 71,331,055.64 | 72,975,906.73 | 57,931,704.43 | 57,471,327.05 | 52,845,728.71 | 52,399,354.29 | 49,548,843.68 | 50,283,996.64 | 51,328,110.11 |
| 递延所得税资产(元) | 1,305,792,777.07 | 1,238,736,068.42 | 1,242,232,948.53 | 1,256,066,801.69 | 1,223,621,881.59 | 1,216,544,404.77 | 1,282,297,794.77 | 1,237,326,402.50 | 1,177,002,302.61 | 1,142,284,736.67 | 1,178,059,187.58 |
| 其他非流动资产(元) | 99,049,333.12 | 82,215,120.59 | 77,991,512.24 | 71,496,009.13 | 82,057,494.63 | 84,916,624.24 | 111,505,198.57 | 121,891,114.74 | 132,185,701.19 | 142,629,901.74 | 103,055,249.68 |
| 非流动资产合计(元) | 17,096,756,916.73 | 18,020,552,202.16 | 18,413,778,486.59 | 18,873,547,093.08 | 19,836,913,627.63 | 19,589,442,056.02 | 20,123,342,661.10 | 20,477,546,518.28 | 19,666,847,734.95 | 19,990,646,200.04 | 20,810,249,931.69 |
| 资产总计(元) | 83,879,806,878.63 | 80,930,607,022.06 | 83,146,329,522.61 | 86,087,418,302.42 | 76,395,601,796.11 | 72,941,048,912.68 | 73,971,353,145.35 | 76,665,557,522.15 | 69,672,594,129.74 | 68,412,978,831.44 | 69,951,516,336.03 |
| 流动负债： | |||||||||||
| 短期借款(元) | 404,546,225.56 | 354,130,498.35 | 409,581,788.34 | 385,460,465.57 | 364,784,152.67 | 309,052,508.61 | 230,241,365.13 | 196,330,120.44 | 114,543,458.33 | 88,078,788.33 | 80,025,722.23 |
| 衍生金融负债(元) | 1,539,096.63 | 2,314,483.87 | 11,602,855.60 | 16,895,306.73 | 24,495,841.71 | 22,016,775.46 | 8,122,558.05 | 10,103,545.68 | 17,823,276.20 | 5,564,973.80 | - |
| 应付票据及应付账款(元) | 23,833,840,682.64 | 23,458,369,987.36 | 24,041,842,167.02 | 26,661,098,508.47 | 21,787,355,828.91 | 20,545,656,346.35 | 19,994,450,456.95 | 22,891,402,210.79 | 19,007,606,754.49 | 19,259,488,711.53 | 20,561,934,528.44 |
| 其中：应付票据(元) | 1,609,869,941.82 | 1,337,170,499.25 | 1,581,306,900.14 | 1,620,863,249.57 | 1,254,824,379.23 | 832,020,958.14 | 1,374,390,610.54 | 1,626,175,492.83 | 1,174,164,122.80 | 951,545,787.37 | 2,140,547,199.59 |
| 其中：应付账款(元) | 22,223,970,740.82 | 22,121,199,488.11 | 22,460,535,266.88 | 25,040,235,258.90 | 20,532,531,449.68 | 19,713,635,388.21 | 18,620,059,846.41 | 21,265,226,717.96 | 17,833,442,631.69 | 18,307,942,924.16 | 18,421,387,328.85 |
| 预收款项(元) | 194,327,231.05 | 304,807,072.86 | 50,032,854.11 | 2,926,592.55 | 229,734,422.41 | 354,915,126.94 | 99,940,956.56 | 3,448,340.66 | 261,318,130.46 | 375,270,334.37 | 76,783,574.94 |
| 合同负债(元) | 5,353,265,467.31 | 4,728,530,653.07 | 4,949,146,111.72 | 5,001,663,584.02 | 3,555,620,908.73 | 3,112,557,275.22 | 3,730,961,456.95 | 3,771,244,787.85 | 3,711,374,647.61 | 3,905,943,553.57 | 4,433,021,449.09 |
| 应付职工薪酬(元) | 282,575,311.84 | 266,562,198.58 | 155,747,327.20 | 175,390,825.81 | 373,268,132.72 | 338,937,110.37 | 227,260,410.52 | 173,105,740.30 | 366,825,408.09 | 312,948,347.13 | 196,614,994.90 |
| 应交税费(元) | 816,434,971.09 | 614,398,045.36 | 248,825,659.96 | 964,355,711.53 | 622,658,897.09 | 627,195,516.84 | 430,618,615.89 | 937,415,754.86 | 574,676,737.80 | 574,295,522.96 | 227,922,106.31 |
| 应付股利(元) | 1,396,495,241.24 | 424,220,635.07 | 168,380,635.07 | 239,380,635.07 | 239,380,635.07 | 83,380,635.07 | 83,380,635.07 | 158,380,635.07 | 158,380,635.07 | 11,480,635.07 | 11,480,635.07 |
| 其他应付款(元) | 792,790,630.44 | 794,764,141.53 | 809,176,421.39 | 916,414,597.02 | 888,512,427.32 | 883,306,420.02 | 893,014,555.47 | 1,000,029,672.72 | 975,957,838.13 | 971,340,203.02 | 1,004,176,263.06 |
| 一年内到期的非流动负债(元) | 122,113,978.08 | 121,497,755.89 | 167,538,934.42 | 146,073,035.03 | 135,731,011.69 | 137,482,504.59 | 1,159,349,262.38 | 1,119,176,893.40 | 1,256,644,118.77 | 1,244,261,461.64 | 56,620,035.54 |
| 其他流动负债(元) | 628,628,375.14 | 571,096,689.76 | 595,124,941.05 | 630,025,169.44 | 388,746,167.81 | 355,794,937.23 | 431,954,172.29 | 435,716,451.72 | 433,267,802.16 | 469,518,508.38 | 532,916,849.39 |
| 流动负债合计(元) | 33,826,557,211.02 | 31,640,692,161.70 | 31,606,999,695.88 | 35,139,684,431.24 | 28,610,288,426.13 | 26,770,295,156.70 | 27,289,294,445.26 | 30,696,354,153.49 | 26,878,418,807.11 | 27,218,191,039.80 | 27,181,496,158.97 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 116,099,999.22 | 116,099,999.22 | 41,099,999.22 | 27,000,000.00 | - | - | - | - | - | - | 200,000,000.00 |
| 应付债券(元) | - | - | - | - | - | - | - | - | - | - | 999,465,209.62 |
| 租赁负债(元) | 34,465,775.43 | 52,667,116.44 | 52,643,351.72 | 49,447,422.79 | 75,358,568.56 | 90,609,534.79 | 124,222,362.56 | 119,097,479.66 | 72,614,252.35 | 25,533,656.40 | 37,910,032.22 |
| 长期应付款(元) | 239,754,703.00 | 163,154,703.00 | 161,094,703.00 | 143,018,200.00 | 140,298,500.00 | 140,298,500.00 | 140,305,300.00 | 140,305,300.00 | 137,038,300.00 | 121,808,300.00 | 149,307,135.96 |
| 预计负债(元) | 15,807,436.42 | 15,807,436.42 | 15,807,436.42 | 14,006,873.89 | 15,096,098.53 | 16,510,553.42 | 22,569,877.44 | 22,569,877.44 | 9,406,162.01 | 4,744,789.26 | 2,207,048.68 |
| 递延收益(元) | 251,500,505.43 | 249,910,579.20 | 243,210,610.64 | 230,887,351.44 | 244,080,357.64 | 252,274,342.39 | 251,540,331.27 | 241,539,544.70 | 256,904,604.15 | 239,592,709.61 | 235,497,396.86 |
| 递延所得税负债(元) | 92,811,581.77 | 94,569,724.12 | 102,553,987.48 | 104,625,233.71 | 107,014,842.27 | 120,390,224.44 | 126,157,135.41 | 87,331,109.62 | 85,222,359.87 | 88,452,248.48 | 89,150,709.54 |
| 非流动负债合计(元) | 750,440,001.27 | 692,209,558.40 | 616,410,088.48 | 568,985,081.83 | 581,848,367.00 | 620,083,155.04 | 664,795,006.68 | 610,843,311.42 | 561,185,678.38 | 480,131,703.75 | 1,713,537,532.88 |
| 负债合计(元) | 34,576,997,212.29 | 32,332,901,720.10 | 32,223,409,784.36 | 35,708,669,513.07 | 29,192,136,793.13 | 27,390,378,311.74 | 27,954,089,451.94 | 31,307,197,464.91 | 27,439,604,485.49 | 27,698,322,743.55 | 28,895,033,691.85 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 8,032,824,078.00 | 8,032,824,078.00 | 8,032,824,078.00 | 8,033,032,979.00 | 8,033,403,592.00 | 8,033,403,592.00 | 6,694,502,993.00 | 6,694,849,118.00 | 6,694,249,118.00 | 6,694,630,847.00 | 5,578,859,039.00 |
| 资本公积(元) | 7,850,693,494.86 | 7,819,877,002.46 | 7,789,536,997.47 | 7,750,248,791.87 | 7,719,261,485.39 | 7,685,758,830.29 | 8,988,721,068.31 | 8,953,167,020.17 | 8,890,451,481.25 | 8,854,235,276.97 | 9,929,237,593.75 |
| 减：库存股(元) | 1,148,346,263.08 | 1,068,383,648.00 | 1,046,609,823.76 | 852,307,108.73 | 742,744,718.12 | 742,744,718.12 | 763,580,748.92 | 836,605,639.05 | 828,475,639.05 | 832,873,135.37 | 855,670,185.21 |
| 其他综合收益(元) | -39,728,984.47 | -39,946,117.52 | -38,061,348.79 | -32,439,710.31 | -42,978,999.92 | -36,838,716.85 | -28,723,912.88 | -45,229,430.59 | -52,484,151.69 | -47,695,836.82 | -50,723,739.61 |
| 专项储备(元) | 41,203,662.39 | 36,527,316.79 | 29,316,245.93 | 19,440,465.31 | 21,032,976.39 | - | - | - | - | - | - |
| 盈余公积(元) | 2,051,001,660.29 | 2,051,001,660.29 | 2,051,001,660.29 | 2,051,001,660.29 | 1,795,378,648.00 | 1,795,378,648.00 | 1,795,378,648.00 | 1,795,378,648.00 | 1,557,839,354.00 | 1,557,839,354.00 | 1,557,839,354.00 |
| 未分配利润(元) | 29,280,984,001.97 | 28,599,026,406.87 | 30,812,229,230.61 | 30,221,864,872.43 | 27,454,628,106.95 | 25,793,137,107.25 | 26,430,253,365.18 | 25,904,539,500.77 | 23,348,764,326.23 | 21,803,696,956.85 | 22,336,342,034.21 |
| 归属于母公司股东权益合计(元) | 46,068,631,649.96 | 45,430,926,698.89 | 47,630,237,039.75 | 47,190,841,949.86 | 44,237,981,090.69 | 42,528,094,742.57 | 43,116,551,412.69 | 42,466,099,217.30 | 39,610,344,488.74 | 38,029,833,462.63 | 38,495,884,096.14 |
| 少数股东权益(元) | 3,234,178,016.38 | 3,166,778,603.07 | 3,292,682,698.50 | 3,187,906,839.49 | 2,965,483,912.29 | 3,022,575,858.37 | 2,900,712,280.72 | 2,892,260,839.94 | 2,622,645,155.51 | 2,684,822,625.26 | 2,560,598,548.04 |
| 股东权益合计(元) | 49,302,809,666.34 | 48,597,705,301.96 | 50,922,919,738.25 | 50,378,748,789.35 | 47,203,465,002.98 | 45,550,670,600.94 | 46,017,263,693.41 | 45,358,360,057.24 | 42,232,989,644.25 | 40,714,656,087.89 | 41,056,482,644.18 |
| 负债和股东权益合计(元) | 83,879,806,878.63 | 80,930,607,022.06 | 83,146,329,522.61 | 86,087,418,302.42 | 76,395,601,796.11 | 72,941,048,912.68 | 73,971,353,145.35 | 76,665,557,522.15 | 69,672,594,129.74 | 68,412,978,831.44 | 69,951,516,336.03 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-08-31 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-31 | 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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