| 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) | 34,079,519,107.11 | 30,604,980,172.00 | 28,783,408,733.47 | 27,154,474,523.45 | 24,468,714,466.51 | 23,250,779,445.01 | 22,515,664,743.86 | 20,726,096,980.45 | 17,839,911,154.69 | 13,720,239,495.63 | 12,064,295,423.34 |
| 其中：交易性金融资产(元) | - | - | - | - | 740,617,863.01 | 635,151,164.38 | 1,457,875,145.59 | 1,249,866,010.95 | 2,424,356,562.32 | - | 500,000,000.00 |
| 衍生金融资产(元) | 809,000.00 | - | - | 1,051,000.00 | - | - | - | - | - | - | - |
| 应收票据及应收账款(元) | 18,083,847,133.95 | 18,950,051,183.80 | 18,768,969,418.90 | 18,556,939,215.18 | 19,969,369,881.25 | 18,618,982,835.92 | 17,373,161,498.03 | 17,514,474,910.54 | 17,756,880,627.33 | 15,106,913,223.43 | 13,961,087,569.43 |
| 其中：应收票据(元) | 3,793,941,635.44 | 4,216,891,425.04 | 5,129,202,173.27 | 5,154,935,345.70 | 3,926,695,701.48 | 3,861,685,100.35 | 4,426,864,032.22 | 5,745,620,259.72 | 4,055,369,774.44 | 3,323,922,447.19 | 3,512,855,714.16 |
| 其中：应收账款(元) | 14,289,905,498.51 | 14,733,159,758.76 | 13,639,767,245.63 | 13,402,003,869.48 | 16,042,674,179.77 | 14,757,297,735.57 | 12,946,297,465.81 | 11,768,854,650.82 | 13,701,510,852.89 | 11,782,990,776.24 | 10,448,231,855.27 |
| 预付款项(元) | 5,496,378,182.59 | 6,074,154,300.98 | 6,022,570,616.02 | 6,474,225,876.29 | 5,201,370,941.82 | 4,782,315,400.05 | 4,372,904,545.56 | 4,232,703,297.72 | 4,552,299,422.99 | 3,081,357,447.85 | 2,938,801,224.99 |
| 应收股利(元) | - | 13,591,950.00 | 4,581,501.70 | 4,581,501.70 | 4,581,501.70 | 4,581,501.70 | 4,581,501.70 | 4,581,501.70 | - | - | - |
| 其他应收款(元) | 516,271,067.08 | 510,257,788.20 | 657,576,064.93 | 631,001,716.10 | 796,847,080.13 | 670,632,976.80 | 639,447,075.25 | 475,590,113.96 | 569,377,334.30 | 512,828,434.29 | 591,834,861.58 |
| 存货(元) | 18,629,376,190.23 | 17,903,517,909.49 | 18,284,685,286.07 | 17,854,974,349.21 | 18,063,693,259.51 | 16,346,294,333.71 | 16,641,680,871.15 | 15,401,475,857.73 | 15,716,593,739.93 | 12,142,247,464.86 | 12,568,909,376.08 |
| 合同资产(元) | 1,592,054,663.59 | 1,300,591,648.80 | 955,352,285.00 | 1,197,810,725.34 | 1,099,858,997.59 | 965,612,754.46 | 579,460,082.33 | 476,445,951.52 | 630,902,869.29 | 667,674,208.36 | 621,218,169.53 |
| 一年内到期的非流动资产(元) | - | - | - | 1,606,878.72 | 813,642.23 | 783,033.63 | 783,033.63 | 783,033.63 | - | - | - |
| 其他流动资产(元) | 377,960,703.08 | 383,339,945.13 | 467,213,751.90 | 474,853,502.78 | 260,524,815.98 | 219,705,563.65 | 267,058,871.29 | 203,509,302.49 | 204,172,660.22 | 118,205,239.77 | 249,646,806.20 |
| 流动资产合计(元) | 79,614,254,468.23 | 76,618,354,078.36 | 74,587,833,511.88 | 73,306,992,191.79 | 71,230,052,296.58 | 66,100,412,292.28 | 64,539,884,344.18 | 60,758,767,581.44 | 60,447,408,087.92 | 45,644,155,067.82 | 43,956,104,939.03 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | - | - | - | 1,755,571.16 | 2,548,807.65 | 2,579,416.25 | 2,579,416.25 | 2,579,416.25 | - | - | - |
| 长期股权投资(元) | 773,668,274.49 | 776,376,149.64 | 761,856,286.15 | 745,844,035.25 | 920,270,964.43 | 975,590,268.75 | 1,044,893,232.54 | 1,046,104,096.26 | 1,383,084,271.63 | 1,160,974,246.08 | 1,147,813,427.04 |
| 其他权益工具投资(元) | 1,980,183,744.71 | 1,980,183,744.71 | 1,953,077,296.87 | 1,953,077,296.87 | 1,943,514,965.91 | 1,939,241,165.91 | 820,922,468.24 | 820,922,468.24 | 767,506,777.61 | 651,776,255.76 | 637,589,204.84 |
| 投资性房地产(元) | 531,261,729.93 | 535,217,347.13 | 536,222,482.39 | 526,440,601.37 | 531,452,730.27 | 534,963,506.15 | 538,526,379.78 | 542,111,047.05 | 569,275,956.18 | 95,395,242.00 | 12,063,890.28 |
| 固定资产(元) | 13,271,312,372.04 | 12,987,283,691.57 | 12,961,612,314.50 | 13,008,944,527.46 | 12,789,654,830.58 | 12,715,234,237.83 | 12,744,910,204.06 | 12,927,880,720.56 | 11,976,605,321.94 | 8,173,965,702.79 | 8,270,031,213.18 |
| 在建工程(元) | 3,619,640,509.69 | 3,929,501,773.61 | 4,034,364,976.79 | 3,996,843,299.09 | 4,076,323,784.46 | 4,224,058,913.00 | 4,249,003,836.04 | 4,165,222,884.61 | 4,840,778,960.51 | 4,368,511,474.48 | 4,081,289,892.18 |
| 使用权资产(元) | 54,267,935.78 | 60,875,253.81 | 53,090,539.67 | 58,407,129.93 | 30,623,408.05 | 33,139,624.63 | 41,059,199.46 | 41,080,830.57 | 46,195,987.76 | 39,685,991.27 | 50,827,625.90 |
| 无形资产(元) | 3,785,875,686.53 | 3,809,107,638.32 | 3,849,736,672.63 | 3,888,787,666.36 | 3,865,607,638.36 | 3,894,999,986.89 | 3,879,512,422.73 | 3,916,475,817.43 | 3,347,191,764.48 | 2,941,226,022.66 | 2,968,230,001.04 |
| 开发支出(元) | 19,061,275.67 | 18,514,105.86 | 19,876,740.21 | 18,514,105.86 | 19,665,182.94 | 18,846,849.23 | 18,846,849.23 | 18,846,849.23 | 366,670,004.99 | 310,248,445.49 | 250,894,287.90 |
| 长期待摊费用(元) | 215,149,964.75 | 216,476,575.70 | 214,964,435.17 | 213,353,556.73 | 194,810,922.25 | 196,547,960.06 | 202,007,346.19 | 202,372,309.33 | 206,567,388.39 | 208,402,116.02 | 178,339,071.22 |
| 递延所得税资产(元) | 686,406,408.18 | 693,846,263.13 | 684,076,673.83 | 683,374,238.70 | 661,771,546.21 | 662,574,039.09 | 658,524,482.26 | 659,472,117.23 | 654,678,392.40 | 366,622,211.71 | 361,061,146.90 |
| 其他非流动资产(元) | 739,050,188.94 | 756,031,658.69 | 623,339,714.51 | 717,261,658.04 | 462,042,306.74 | 506,191,599.23 | 512,732,848.13 | 765,956,524.22 | 601,339,483.31 | 625,207,022.11 | 766,775,057.87 |
| 非流动资产合计(元) | 25,675,878,090.71 | 25,763,414,202.17 | 25,692,218,132.72 | 25,812,603,686.82 | 25,498,287,087.85 | 25,703,967,567.02 | 24,713,518,684.91 | 25,109,025,080.98 | 24,759,894,309.20 | 18,942,014,730.37 | 18,724,914,818.35 |
| 资产总计(元) | 105,290,132,558.94 | 102,381,768,280.53 | 100,280,051,644.60 | 99,119,595,878.61 | 96,728,339,384.43 | 91,804,379,859.30 | 89,253,403,029.09 | 85,867,792,662.42 | 85,207,302,397.12 | 64,586,169,798.19 | 62,681,019,757.38 |
| 流动负债： | |||||||||||
| 短期借款(元) | 1,425,000,000.00 | 1,710,000,000.00 | 2,090,000,000.00 | 1,827,947,382.12 | 2,170,000,000.00 | 2,290,031,250.00 | 2,390,000,000.00 | 2,594,929,444.80 | 2,410,000,000.00 | 2,052,526,536.39 | 1,796,590,000.00 |
| 衍生金融负债(元) | 13,993,107.90 | 68,075,696.00 | 50,722,334.60 | 15,582,944.00 | - | - | - | - | - | - | - |
| 应付票据及应付账款(元) | 19,305,431,344.68 | 18,902,672,596.85 | 17,662,599,217.97 | 17,094,659,308.22 | 17,708,510,464.99 | 15,919,825,990.50 | 14,470,715,725.93 | 14,340,778,316.15 | 14,539,462,978.17 | 10,754,667,619.73 | 10,750,400,001.21 |
| 其中：应付票据(元) | 2,940,053,500.06 | 2,848,433,937.57 | 3,597,568,406.95 | 3,440,552,824.37 | 3,515,614,465.09 | 3,372,990,186.62 | 3,599,699,167.69 | 3,537,774,489.48 | 3,939,271,423.74 | 2,913,979,970.30 | 3,097,110,116.01 |
| 其中：应付账款(元) | 16,365,377,844.62 | 16,054,238,659.28 | 14,065,030,811.02 | 13,654,106,483.85 | 14,192,895,999.90 | 12,546,835,803.88 | 10,871,016,558.24 | 10,803,003,826.67 | 10,600,191,554.43 | 7,840,687,649.43 | 7,653,289,885.20 |
| 合同负债(元) | 18,018,307,791.25 | 17,256,264,942.89 | 17,496,349,580.29 | 14,667,824,321.69 | 13,129,146,010.50 | 12,026,882,933.52 | 11,427,843,747.17 | 9,675,114,057.41 | 10,309,143,866.01 | 5,100,643,935.80 | 4,738,778,187.98 |
| 应付职工薪酬(元) | 312,760,142.47 | 264,245,431.09 | 199,824,068.17 | 183,805,975.36 | 279,128,890.05 | 230,783,205.53 | 167,832,171.22 | 188,227,115.39 | 239,466,997.91 | 96,485,325.95 | 83,395,461.83 |
| 应交税费(元) | 340,064,097.61 | 255,784,165.13 | 268,596,465.26 | 306,038,124.49 | 253,392,638.12 | 327,541,661.65 | 250,585,736.12 | 402,560,950.93 | 291,197,130.49 | 251,388,403.96 | 212,302,976.67 |
| 应付股利(元) | 7,931,644.19 | 241,910,508.18 | 8,697,368.26 | 20,013,841.34 | 12,007,599.97 | 112,877,450.94 | 20,513,316.01 | 87,388,062.32 | 10,089,506.99 | 195,893,389.88 | 16,738,446.89 |
| 其他应付款(元) | 1,267,791,409.86 | 1,290,400,958.82 | 1,165,213,405.99 | 650,432,657.91 | 1,215,133,644.94 | 1,118,287,659.90 | 1,022,066,861.26 | 720,831,972.92 | 1,109,796,834.00 | 619,830,254.54 | 489,173,649.60 |
| 一年内到期的非流动负债(元) | 2,610,570,410.80 | 2,772,622,812.29 | 949,729,503.67 | 1,803,237,611.18 | 850,819,373.98 | 1,245,598,306.99 | 1,265,890,251.10 | 1,277,539,292.45 | 609,938,618.81 | 583,450,157.77 | 115,155,404.20 |
| 其他流动负债(元) | 2,092,500,619.08 | 1,692,946,817.41 | 900,620,672.80 | 2,062,776,642.62 | 1,511,853,088.25 | 1,008,909,265.02 | 1,346,089,879.31 | 1,452,568,947.48 | 1,107,483,203.07 | 709,300,219.40 | 779,974,826.30 |
| 流动负债合计(元) | 45,394,350,567.84 | 44,454,923,928.66 | 40,792,352,617.01 | 38,632,318,808.93 | 37,129,991,710.80 | 34,280,737,724.05 | 32,361,537,688.12 | 30,739,938,159.85 | 30,626,579,135.45 | 20,364,185,843.42 | 18,982,508,954.68 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 3,540,042,712.00 | 3,928,042,712.00 | 5,510,842,000.00 | 5,015,342,000.00 | 5,972,242,000.00 | 5,047,242,000.00 | 4,842,592,000.00 | 2,614,392,000.00 | 3,294,692,000.00 | 2,478,850,000.00 | 2,029,900,000.00 |
| 应付债券(元) | 828,226,938.20 | 981,250,901.79 | 1,649,234,555.83 | 1,690,718,307.84 | 1,686,175,275.24 | 1,716,766,047.15 | 2,194,607,370.15 | 2,179,480,039.58 | 2,164,016,546.11 | 2,154,552,691.39 | 2,145,682,600.62 |
| 租赁负债(元) | 40,600,577.76 | 46,856,462.85 | 34,907,741.41 | 33,788,763.58 | 19,091,575.13 | 19,229,850.35 | 15,769,544.15 | 14,591,690.22 | 50,492,558.88 | 25,755,041.33 | 25,755,041.33 |
| 长期应付款(元) | 1,359,438,398.80 | 1,355,567,054.71 | 1,265,367,538.73 | 1,378,313,652.53 | 1,324,443,055.94 | 1,321,163,703.94 | 1,292,860,705.47 | 1,302,438,995.59 | 1,651,311,832.89 | 1,457,260,283.25 | 1,438,138,061.41 |
| 长期应付职工薪酬(元) | 301,168,511.73 | 307,442,912.89 | 340,529,537.04 | 326,391,304.76 | 322,202,053.43 | 334,360,808.67 | 354,419,581.75 | 356,815,054.89 | 371,615,326.23 | 258,812,693.48 | 261,827,543.80 |
| 预计负债(元) | 523,820,800.39 | 527,686,113.07 | 482,345,576.36 | 465,975,269.06 | 484,892,251.68 | 477,558,685.86 | 490,894,845.57 | 485,784,192.67 | 502,668,050.73 | 36,138,470.40 | 1,349,159.72 |
| 递延收益(元) | 891,217,544.32 | 887,780,137.54 | 850,337,424.23 | 881,696,566.71 | 952,928,811.03 | 886,794,758.24 | 824,854,014.95 | 827,736,024.74 | 905,030,032.69 | 460,774,430.14 | 460,974,443.59 |
| 递延所得税负债(元) | 83,765,288.18 | 83,893,138.54 | 75,945,771.07 | 80,871,672.98 | 64,718,071.92 | 64,718,071.92 | 62,265,073.48 | 62,265,073.48 | 18,344,765.45 | 12,951,256.17 | 13,124,948.99 |
| 其他非流动负债(元) | 3,296,655,863.69 | 1,833,096,307.69 | 1,683,006,025.93 | 3,308,423,285.92 | 2,102,539,910.76 | 1,188,729,089.36 | 1,102,275,953.40 | 1,629,218,660.80 | 218,526,618.96 | 205,304,660.00 | 234,269,465.27 |
| 非流动负债合计(元) | 10,864,936,635.07 | 9,951,615,741.08 | 11,892,516,170.60 | 13,181,520,823.38 | 12,929,233,005.13 | 11,056,563,015.49 | 11,180,539,088.92 | 9,472,721,731.97 | 9,176,697,731.94 | 7,090,399,526.16 | 6,611,021,264.73 |
| 负债合计(元) | 56,259,287,202.91 | 54,406,539,669.74 | 52,684,868,787.61 | 51,813,839,632.31 | 50,059,224,715.93 | 45,337,300,739.54 | 43,542,076,777.04 | 40,212,659,891.82 | 39,803,276,867.39 | 27,454,585,369.58 | 25,593,530,219.41 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 2,219,137,950.00 | 2,190,711,509.00 | 2,189,351,470.00 | 2,186,718,355.00 | 2,186,718,355.00 | 2,184,604,107.00 | 2,160,682,115.00 | 2,160,682,115.00 | 2,160,682,115.00 | 2,160,682,115.00 | 2,160,682,115.00 |
| 其他权益工具(元) | 45,174,163.32 | 66,806,387.95 | 66,934,306.56 | 68,413,056.87 | 68,413,056.87 | 69,635,263.05 | 89,610,287.19 | 89,610,287.19 | 89,610,287.19 | 89,610,287.19 | 89,610,287.19 |
| 资本公积(元) | 26,742,128,109.56 | 26,182,049,648.93 | 26,156,053,788.54 | 26,104,493,190.93 | 26,105,695,460.87 | 26,064,262,509.73 | 25,588,075,991.61 | 25,588,030,075.58 | 25,676,748,005.23 | 26,472,622,466.31 | 26,436,267,059.04 |
| 其他综合收益(元) | 323,476,768.59 | 279,993,328.79 | 282,069,733.35 | 312,831,565.36 | 295,992,968.63 | 295,992,968.63 | 281,633,155.61 | 281,633,155.61 | 269,921,666.75 | 274,607,461.19 | 260,340,977.03 |
| 专项储备(元) | 116,602,711.10 | 113,429,042.09 | 104,494,791.85 | 93,525,631.01 | 98,905,168.44 | 94,034,159.68 | 88,276,581.43 | 81,548,397.05 | 85,847,198.88 | 84,012,570.66 | 75,901,135.50 |
| 盈余公积(元) | 678,841,966.13 | 678,841,966.13 | 678,841,966.13 | 678,841,966.13 | 656,868,966.81 | 656,868,966.81 | 656,868,966.81 | 656,868,966.81 | 629,633,736.14 | 629,633,736.14 | 629,633,736.14 |
| 未分配利润(元) | 7,859,294,034.76 | 7,591,558,179.54 | 7,438,235,238.96 | 7,350,123,680.35 | 7,002,070,054.14 | 6,877,186,377.16 | 6,725,743,888.90 | 6,691,695,644.26 | 6,667,850,918.76 | 6,596,932,854.41 | 6,615,819,385.95 |
| 归属于母公司股东权益合计(元) | 37,984,655,703.46 | 37,103,390,062.43 | 36,915,981,295.39 | 36,794,947,445.65 | 36,414,664,030.76 | 36,242,584,352.06 | 35,590,890,986.55 | 35,550,068,641.50 | 35,580,293,927.95 | 36,308,101,490.90 | 36,268,254,695.85 |
| 少数股东权益(元) | 11,046,189,652.57 | 10,871,838,548.36 | 10,679,201,561.60 | 10,510,808,800.65 | 10,254,450,637.74 | 10,224,494,767.70 | 10,120,435,265.50 | 10,105,064,129.10 | 9,823,731,601.78 | 823,482,937.71 | 819,234,842.12 |
| 股东权益合计(元) | 49,030,845,356.03 | 47,975,228,610.79 | 47,595,182,856.99 | 47,305,756,246.30 | 46,669,114,668.50 | 46,467,079,119.76 | 45,711,326,252.05 | 45,655,132,770.60 | 45,404,025,529.73 | 37,131,584,428.61 | 37,087,489,537.97 |
| 负债和股东权益合计(元) | 105,290,132,558.94 | 102,381,768,280.53 | 100,280,051,644.60 | 99,119,595,878.61 | 96,728,339,384.43 | 91,804,379,859.30 | 89,253,403,029.09 | 85,867,792,662.42 | 85,207,302,397.12 | 64,586,169,798.19 | 62,681,019,757.38 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-31 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-27 | 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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