| 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) | 2,215,266,861.68 | 2,084,100,276.45 | 1,338,475,464.89 | 1,481,547,148.45 | 939,296,804.85 | 998,046,294.79 | 817,363,456.68 | 997,052,944.51 | 1,530,842,570.83 | 1,212,612,859.28 | 2,339,213,274.87 |
| 应收票据及应收账款(元) | 1,032,750,787.14 | 816,968,406.46 | 617,391,355.85 | 446,873,217.27 | 692,138,465.99 | 868,258,712.06 | 863,704,419.64 | 712,015,269.62 | 857,442,677.57 | 864,694,562.93 | 682,376,982.83 |
| 其中：应收票据(元) | 25,471,997.37 | 21,793,379.55 | 6,605,397.04 | 29,970,000.04 | - | - | 233,803.47 | - | 4,619,443.54 | 8,921,933.30 | 7,747,465.70 |
| 其中：应收账款(元) | 1,007,278,789.77 | 795,175,026.91 | 610,785,958.81 | 416,903,217.23 | 692,138,465.99 | 868,258,712.06 | 863,470,616.17 | 712,015,269.62 | 852,823,234.03 | 855,772,629.63 | 674,629,517.13 |
| 预付款项(元) | 926,998,678.76 | 851,747,246.23 | 925,855,246.64 | 725,552,869.29 | 910,560,101.99 | 866,788,241.97 | 917,058,697.34 | 843,205,528.69 | 957,959,126.73 | 830,250,249.79 | 874,912,211.15 |
| 应收股利(元) | 2,746,943.27 | 2,746,943.27 | - | 4,733,815.50 | 2,271,757.65 | - | - | - | 3,427,738.47 | 14,657,547.11 | - |
| 其他应收款(元) | 227,048,477.22 | 179,279,691.66 | 244,131,004.89 | 170,514,123.52 | 372,232,205.18 | 250,458,104.30 | 259,370,852.42 | 224,702,168.75 | 224,237,270.34 | 205,896,502.70 | 163,454,094.84 |
| 存货(元) | 839,233,447.79 | 787,964,287.74 | 734,930,608.19 | 676,143,346.20 | 704,303,431.01 | 671,176,804.03 | 664,908,018.77 | 681,353,526.42 | 697,524,575.31 | 615,889,025.58 | 529,626,935.30 |
| 合同资产(元) | 854,893,028.66 | 813,676,808.19 | 699,944,980.55 | 427,271,887.78 | 561,197,292.36 | 625,268,014.51 | 720,368,857.24 | 614,002,928.15 | 1,047,701,223.50 | 904,788,207.67 | 732,891,275.00 |
| 一年内到期的非流动资产(元) | - | - | 171,352,428.41 | 179,728,532.15 | 210,224,544.00 | 211,571,424.00 | 201,203,376.00 | - | - | - | - |
| 其他流动资产(元) | 299,728,854.80 | 278,026,229.05 | 274,517,237.71 | 290,206,623.06 | 234,194,036.54 | 216,145,984.11 | 192,665,169.39 | 56,818,251.25 | 21,845,500.28 | 13,379,724.25 | 134,372,906.20 |
| 流动资产合计(元) | 6,398,667,079.32 | 5,814,509,889.05 | 5,006,598,327.13 | 4,402,571,563.22 | 4,626,418,639.57 | 4,707,713,579.77 | 4,636,642,847.48 | 4,129,150,617.39 | 5,340,980,683.03 | 4,662,168,679.31 | 5,456,847,680.19 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | - | - | 213,508,710.51 | 247,836,808.58 | 269,296,905.80 | 314,385,793.97 | 338,889,851.95 | - | - | - | - |
| 长期股权投资(元) | 1,355,383,687.32 | 1,358,292,386.80 | 1,715,275,955.75 | 1,717,470,438.14 | 1,673,300,025.32 | 1,690,005,064.62 | 1,693,165,889.03 | 1,591,670,609.31 | 1,557,349,200.12 | 1,467,071,622.95 | 1,494,309,099.28 |
| 其他非流动金融资产(元) | 1,626,176,697.35 | 1,626,176,697.35 | 1,594,385,898.98 | 1,594,385,898.98 | 1,548,900,423.96 | 1,548,900,423.96 | 1,513,292,226.06 | 1,513,292,226.06 | 612,858,313.13 | 612,858,313.13 | 570,334,961.30 |
| 投资性房地产(元) | 576,699,025.37 | 584,431,859.67 | 592,212,386.53 | 599,992,913.43 | 654,671,394.09 | 675,967,761.19 | 684,137,323.52 | 692,326,008.51 | 723,516,986.47 | 732,505,271.04 | 735,901,746.03 |
| 固定资产(元) | 14,455,018,983.59 | 14,798,382,908.29 | 14,373,288,383.09 | 14,636,287,170.63 | 13,972,936,862.99 | 14,207,567,622.79 | 13,820,442,267.38 | 13,644,158,964.98 | 13,895,157,860.25 | 13,721,503,942.45 | 14,031,720,869.33 |
| 在建工程(元) | 291,070,416.34 | 283,420,988.49 | 31,601,070.14 | 20,508,128.68 | 365,916,099.18 | 272,602,966.76 | 174,891,317.87 | 181,965,137.06 | 188,001,916.70 | 13,471,014.66 | 12,203,054.08 |
| 使用权资产(元) | 7,501,686,704.92 | 5,439,145,106.65 | 3,870,222,503.15 | 3,683,997,107.69 | 3,573,552,568.40 | 3,480,830,675.37 | 3,280,622,140.96 | 3,188,476,299.99 | 2,806,174,654.86 | 2,195,291,657.78 | 1,670,541,268.86 |
| 无形资产(元) | 97,560,018.22 | 100,395,587.50 | 103,238,844.91 | 105,552,733.03 | 107,971,792.04 | 110,675,431.19 | 113,072,632.57 | 97,027,649.36 | 93,854,596.83 | 95,014,484.60 | 101,525,243.65 |
| 长期待摊费用(元) | 207,015,946.98 | 184,477,484.67 | 157,185,155.95 | 168,138,646.26 | 3,719,082.35 | 4,098,100.36 | 4,440,381.59 | 4,839,650.71 | 3,597,397.77 | 3,918,908.37 | 4,238,001.39 |
| 递延所得税资产(元) | 454,807,183.03 | 460,289,867.47 | 380,320,146.10 | 388,959,472.79 | 421,800,776.22 | 403,313,517.95 | 369,513,756.59 | 190,851,626.47 | 215,465,862.12 | 198,257,081.73 | 174,867,159.83 |
| 非流动资产合计(元) | 26,565,418,663.12 | 24,835,012,886.89 | 23,031,239,055.11 | 23,163,129,318.21 | 22,592,065,930.35 | 22,708,347,358.16 | 21,992,467,787.52 | 21,104,608,172.45 | 20,095,976,788.25 | 19,039,892,296.71 | 18,795,641,403.75 |
| 资产总计(元) | 32,964,085,742.44 | 30,649,522,775.94 | 28,037,837,382.24 | 27,565,700,881.43 | 27,218,484,569.92 | 27,416,060,937.93 | 26,629,110,635.00 | 25,233,758,789.84 | 25,436,957,471.28 | 23,702,060,976.02 | 24,252,489,083.94 |
| 流动负债： | |||||||||||
| 短期借款(元) | 867,785,581.74 | 454,011,421.78 | 254,011,421.78 | 691,095,525.21 | 1,149,356,398.11 | 1,340,556,387.13 | 977,635,631.41 | 1,092,409,688.84 | 1,105,922,884.00 | 724,914,401.70 | 1,401,131,630.77 |
| 应付票据及应付账款(元) | 2,436,642,834.73 | 2,472,679,566.42 | 2,188,665,549.90 | 1,912,022,824.36 | 1,796,195,151.76 | 1,964,486,224.79 | 2,212,455,085.98 | 1,994,833,266.07 | 2,175,554,013.66 | 2,171,178,543.96 | 1,984,292,765.19 |
| 其中：应付账款(元) | 2,436,642,834.73 | 2,472,679,566.42 | 2,188,665,549.90 | 1,912,022,824.36 | 1,796,195,151.76 | 1,964,486,224.79 | 2,212,455,085.98 | 1,994,833,266.07 | 2,175,554,013.66 | 2,171,178,543.96 | 1,984,292,765.19 |
| 预收款项(元) | 847,543.16 | 1,131,454.35 | 126,996.78 | 160,451.29 | 403,575.11 | 269,224.06 | 801,908.72 | 5,350,809.74 | 2,108,907.25 | 3,270,894.02 | 654,881.57 |
| 合同负债(元) | 594,576,323.75 | 449,154,310.45 | 544,455,363.58 | 551,644,254.89 | 462,229,007.12 | 472,617,461.50 | 384,210,013.93 | 346,594,688.69 | 311,591,261.20 | 341,068,566.33 | 314,562,212.18 |
| 应付职工薪酬(元) | 486,852,163.63 | 414,788,881.23 | 554,409,581.42 | 430,220,904.09 | 400,683,829.92 | 466,037,665.22 | 401,051,331.65 | 554,549,307.79 | 542,969,681.38 | 545,947,641.50 | 424,847,910.74 |
| 应交税费(元) | 145,524,399.08 | 83,774,005.95 | 102,616,634.70 | 59,059,419.90 | 71,538,175.68 | 43,215,439.31 | 93,251,370.64 | 67,460,391.48 | 194,980,901.56 | 100,512,544.79 | 140,719,015.62 |
| 应付股利(元) | - | 533,894,981.93 | 4,733,815.50 | - | 14,157,784.45 | - | - | - | - | 107,332,538.55 | - |
| 其他应付款(元) | 347,444,582.11 | 299,292,418.59 | 327,799,438.07 | 294,560,203.60 | 1,415,073,442.26 | 1,348,328,201.25 | 1,222,642,003.14 | 300,887,565.39 | 310,880,059.39 | 296,432,572.41 | 260,328,934.63 |
| 一年内到期的非流动负债(元) | 3,591,720,187.06 | 3,392,706,347.23 | 1,653,991,816.84 | 1,200,079,438.51 | 1,168,743,479.02 | 1,376,974,751.84 | 1,431,951,398.55 | 1,455,852,568.63 | 1,359,953,992.66 | 1,170,489,999.26 | 2,518,355,290.83 |
| 流动负债合计(元) | 8,471,393,615.26 | 8,101,433,387.93 | 5,630,810,618.57 | 5,138,843,021.85 | 6,478,380,843.43 | 7,012,485,355.10 | 6,723,998,744.02 | 5,817,938,286.63 | 6,003,961,701.10 | 5,461,147,702.52 | 7,044,892,641.53 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 3,233,424,256.22 | 3,530,526,487.43 | 5,522,555,581.36 | 6,135,881,242.04 | 4,493,639,738.96 | 4,454,898,760.77 | 4,433,728,905.95 | 4,616,849,856.99 | 5,010,735,054.46 | 4,971,407,719.06 | 4,385,650,583.12 |
| 租赁负债(元) | 6,197,914,463.12 | 4,428,470,071.29 | 2,996,941,447.15 | 2,782,631,917.97 | 2,778,230,900.67 | 2,744,376,335.72 | 2,557,736,871.62 | 2,469,310,948.97 | 2,145,241,880.70 | 1,622,926,075.64 | 1,224,235,042.30 |
| 长期应付款(元) | 7,051.80 | 7,044.87 | 7,037.95 | 7,031.11 | 7,024.27 | 6,152,618.34 | 6,144,714.25 | 10,673,824.81 | 10,660,554.68 | 828,528.56 | 827,075.38 |
| 长期应付职工薪酬(元) | 1,113,752,856.28 | 1,113,752,856.28 | 1,113,752,856.28 | 1,113,573,819.13 | 1,166,849,263.77 | 1,166,849,263.77 | 1,166,849,263.77 | 1,166,849,263.77 | 1,241,780,132.38 | 1,241,780,132.38 | 1,241,780,132.38 |
| 预计负债(元) | 50,096,322.69 | 50,949,920.45 | 50,722,580.35 | 50,634,646.91 | 51,328,820.63 | 51,657,677.39 | 49,126,195.26 | 49,790,342.93 | 2,494,214.99 | 3,075,704.38 | 2,762,805.89 |
| 递延收益(元) | 137,021,889.42 | 141,816,620.53 | 146,594,216.21 | 151,457,124.79 | 157,404,360.39 | 162,813,480.73 | 215,462.46 | 243,304.05 | 271,145.64 | 298,987.23 | 326,828.82 |
| 递延所得税负债(元) | 663,850,347.59 | 649,716,573.01 | 605,693,510.02 | 605,723,971.53 | 672,638,360.71 | 656,478,331.97 | 626,644,256.55 | 387,656,000.13 | 390,718,421.63 | 372,403,501.81 | 401,377,575.21 |
| 非流动负债合计(元) | 11,396,067,187.12 | 9,915,239,573.86 | 10,436,267,229.32 | 10,839,909,753.48 | 9,320,098,469.40 | 9,243,226,468.69 | 8,840,445,669.86 | 8,701,373,541.65 | 8,801,901,404.48 | 8,212,720,649.06 | 7,256,960,043.10 |
| 负债合计(元) | 19,867,460,802.38 | 18,016,672,961.79 | 16,067,077,847.89 | 15,978,752,775.33 | 15,798,479,312.83 | 16,255,711,823.79 | 15,564,444,413.88 | 14,519,311,828.28 | 14,805,863,105.58 | 13,673,868,351.58 | 14,301,852,684.63 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 2,146,650,771.00 | 2,146,650,771.00 | 2,146,650,771.00 | 2,146,650,771.00 | 2,146,650,771.00 | 2,146,650,771.00 | 2,146,650,771.00 | 2,146,650,771.00 | 2,146,650,771.00 | 2,146,650,771.00 | 2,146,650,771.00 |
| 资本公积(元) | 4,321,163,746.24 | 4,321,163,746.24 | 4,321,345,932.95 | 4,314,860,939.31 | 4,314,829,439.31 | 4,314,797,939.31 | 4,314,081,939.31 | 4,313,275,039.31 | 4,312,450,139.31 | 4,311,625,239.31 | 4,309,892,339.31 |
| 其他综合收益(元) | -331,463,479.07 | -220,303,586.26 | -242,424,498.30 | -250,763,106.19 | -263,668,474.65 | -241,383,335.93 | -423,280,732.52 | -379,787,115.94 | -411,083,099.01 | -577,721,437.08 | -740,454,029.29 |
| 盈余公积(元) | 985,632,310.20 | 985,632,310.20 | 985,632,310.20 | 985,632,310.20 | 966,396,220.39 | 966,396,220.39 | 966,396,220.39 | 966,396,220.39 | 901,147,236.96 | 901,147,236.96 | 901,147,236.96 |
| 未分配利润(元) | 5,005,186,062.89 | 4,532,456,717.16 | 4,675,380,984.49 | 4,342,469,757.16 | 4,213,565,560.91 | 3,941,889,560.09 | 4,030,752,822.24 | 3,638,700,084.67 | 3,652,965,779.79 | 3,218,912,637.94 | 3,306,476,265.20 |
| 归属于母公司股东权益合计(元) | 12,127,169,411.26 | 11,765,599,958.34 | 11,886,585,500.34 | 11,538,850,671.48 | 11,377,773,516.96 | 11,128,351,154.86 | 11,034,601,020.42 | 10,685,234,999.43 | 10,602,130,828.05 | 10,000,614,448.13 | 9,923,712,583.18 |
| 少数股东权益(元) | 969,455,528.80 | 867,249,855.81 | 84,174,034.01 | 48,097,434.62 | 42,231,740.13 | 31,997,959.28 | 30,065,200.70 | 29,211,962.13 | 28,963,537.65 | 27,578,176.31 | 26,923,816.13 |
| 股东权益合计(元) | 13,096,624,940.06 | 12,632,849,814.15 | 11,970,759,534.35 | 11,586,948,106.10 | 11,420,005,257.09 | 11,160,349,114.14 | 11,064,666,221.12 | 10,714,446,961.56 | 10,631,094,365.70 | 10,028,192,624.44 | 9,950,636,399.31 |
| 负债和股东权益合计(元) | 32,964,085,742.44 | 30,649,522,775.94 | 28,037,837,382.24 | 27,565,700,881.43 | 27,218,484,569.92 | 27,416,060,937.93 | 26,629,110,635.00 | 25,233,758,789.84 | 25,436,957,471.28 | 23,702,060,976.02 | 24,252,489,083.94 |
| 公告日期 | 2024-10-30 | 2024-08-31 | 2024-04-30 | 2024-03-28 | 2023-10-27 | 2023-08-30 | 2023-04-28 | 2023-03-30 | 2022-10-28 | 2022-08-26 | 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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