| 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) | 5,199,865,949.38 | 5,829,643,648.42 | 6,104,042,875.28 | 5,830,935,117.58 | 4,521,150,460.36 | 3,190,848,751.70 | 4,350,913,141.20 | 3,972,255,695.67 | 2,574,758,884.69 | 3,661,373,489.76 | 2,629,402,727.29 |
| 应收票据及应收账款(元) | 5,182,957,831.08 | 5,596,721,318.35 | 5,234,217,501.07 | 4,859,454,621.63 | 5,102,699,825.01 | 4,938,495,354.81 | 4,740,371,491.16 | 4,615,929,043.05 | 4,700,067,066.57 | 3,808,126,378.11 | 3,474,810,599.18 |
| 其中：应收票据(元) | 24,567,099.11 | 39,198,172.42 | 32,629,355.13 | 45,917,374.77 | 18,172,049.65 | 38,304,736.31 | 22,184,034.25 | 33,831,274.93 | 22,340,004.96 | 21,700,000.00 | 15,343,764.58 |
| 其中：应收账款(元) | 5,158,390,731.97 | 5,557,523,145.93 | 5,201,588,145.94 | 4,813,537,246.86 | 5,084,527,775.36 | 4,900,190,618.50 | 4,718,187,456.91 | 4,582,097,768.12 | 4,677,727,061.61 | 3,786,426,378.11 | 3,459,466,834.60 |
| 预付款项(元) | 37,819,820.47 | 146,731,498.39 | 51,034,788.17 | 25,839,839.55 | 47,011,799.18 | 131,259,942.66 | 213,122,606.92 | 87,932,220.09 | 499,036,931.78 | 371,939,679.29 | 353,941,026.63 |
| 应收利息(元) | - | - | - | - | - | 41,111.08 | 555,741.71 | 45,222.25 | 41,111.11 | 42,777.74 | 374,172.19 |
| 应收股利(元) | 109,427,258.46 | 7,199,111.00 | - | 4,144,415.72 | 80,000,000.00 | 7,186,206.80 | - | - | 60,000,000.00 | 6,736,125.00 | 30,000,000.00 |
| 其他应收款(元) | 28,910,852.20 | 27,070,001.70 | 33,454,933.55 | 23,837,790.13 | 11,174,888.56 | 13,255,568.37 | 13,954,314.29 | 14,666,088.41 | 7,815,620.62 | 19,453,690.72 | 21,945,493.91 |
| 存货(元) | 664,332,438.79 | 524,996,006.67 | 547,077,612.94 | 664,194,612.13 | 558,704,470.60 | 570,141,375.17 | 603,525,603.24 | 695,506,583.01 | 589,020,399.05 | 544,681,734.08 | 463,421,005.67 |
| 其他流动资产(元) | 258,555,256.91 | 287,639,033.75 | 309,620,149.64 | 351,681,158.90 | 338,822,656.25 | 402,036,051.52 | 411,650,143.42 | 399,706,210.66 | 114,689,588.43 | 233,020,513.75 | 347,439,184.02 |
| 流动资产合计(元) | 11,491,938,515.61 | 12,427,453,046.27 | 12,283,828,880.53 | 11,765,191,541.87 | 10,662,610,029.19 | 9,267,055,758.79 | 10,334,523,041.94 | 9,803,743,632.80 | 8,590,782,736.33 | 8,708,702,355.71 | 7,425,400,362.63 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 9,966,395,152.93 | 9,892,925,624.62 | 9,647,828,741.04 | 9,342,826,339.88 | 9,178,297,896.92 | 9,144,747,826.38 | 9,091,414,306.19 | 8,768,682,634.14 | 8,302,315,727.99 | 8,069,229,862.14 | 7,943,063,263.34 |
| 其他权益工具投资(元) | 671,284,925.20 | 671,143,821.60 | 650,019,318.40 | 638,993,308.20 | 639,831,981.20 | 640,340,523.20 | 627,247,773.20 | 619,909,776.40 | 617,390,667.00 | 624,199,190.00 | 627,070,526.00 |
| 投资性房地产(元) | 2,199,648.92 | 2,300,544.83 | 2,401,440.73 | 2,502,336.63 | 2,603,232.53 | 2,704,128.44 | 2,805,024.34 | 2,905,920.24 | 3,006,816.14 | 3,107,712.05 | 3,208,607.95 |
| 固定资产(元) | 24,802,461,672.42 | 25,169,843,564.53 | 25,277,226,362.84 | 25,663,215,569.09 | 26,440,833,512.93 | 26,799,092,641.30 | 27,113,789,001.49 | 27,499,140,823.93 | 26,793,226,369.90 | 27,226,777,619.41 | 17,993,228,009.07 |
| 在建工程(元) | 2,227,511,472.55 | 1,939,691,109.73 | 1,620,929,724.95 | 1,543,221,177.86 | 944,285,530.43 | 209,424,363.05 | 331,284,445.49 | 350,712,218.03 | 195,626,991.23 | 92,925,085.86 | 7,898,488,688.20 |
| 使用权资产(元) | 10,445,782.95 | 10,620,824.59 | 11,149,622.59 | 12,488,718.46 | 14,129,279.60 | 15,245,096.36 | 16,570,421.62 | 17,646,528.40 | 776,135,025.65 | 786,600,732.32 | 795,260,883.41 |
| 无形资产(元) | 799,276,172.29 | 805,878,375.43 | 811,569,537.82 | 568,633,279.63 | 566,983,266.38 | 461,562,435.99 | 465,950,600.91 | 469,059,981.75 | 457,515,304.02 | 461,946,541.79 | 466,476,090.23 |
| 开发支出(元) | - | - | - | - | 342,452.82 | - | - | - | - | - | - |
| 商誉(元) | 95,375,144.60 | 95,375,144.60 | 95,375,144.60 | 95,375,144.60 | 55,824,989.69 | 55,824,989.69 | 55,824,989.69 | 55,824,989.69 | 148,826,688.86 | 148,826,688.86 | 148,826,688.86 |
| 长期待摊费用(元) | 19,529,924.57 | 18,592,204.97 | 19,318,973.09 | 20,057,277.74 | 16,874,857.92 | 17,325,089.26 | 15,450,724.94 | 13,427,370.51 | 12,705,255.10 | 13,091,679.61 | 13,560,740.94 |
| 递延所得税资产(元) | 148,691,479.18 | 169,519,984.05 | 181,929,625.58 | 159,946,485.64 | 276,332,032.41 | 248,204,272.36 | 232,517,132.87 | 199,749,853.00 | 246,860,438.90 | 249,236,340.87 | 282,561,960.36 |
| 其他非流动资产(元) | 731,936,320.97 | 679,809,821.39 | 610,603,191.80 | 877,175,324.16 | 645,554,828.51 | 730,923,481.66 | 646,792,360.01 | 725,830,536.82 | 1,042,064,501.59 | 1,009,314,538.50 | 1,055,908,152.05 |
| 非流动资产合计(元) | 39,475,107,696.58 | 39,455,701,020.34 | 38,928,351,683.44 | 38,924,434,961.89 | 38,781,893,861.34 | 38,325,394,847.69 | 38,599,646,780.75 | 38,722,890,632.91 | 38,595,673,786.38 | 38,685,255,991.41 | 37,227,653,610.41 |
| 资产总计(元) | 50,967,046,212.19 | 51,883,154,066.61 | 51,212,180,563.97 | 50,689,626,503.76 | 49,444,503,890.53 | 47,592,450,606.48 | 48,934,169,822.69 | 48,526,634,265.71 | 47,186,456,522.71 | 47,393,958,347.12 | 44,653,053,973.04 |
| 流动负债： | |||||||||||
| 短期借款(元) | 1,010,393,674.31 | 1,309,999,085.22 | 1,510,165,400.83 | 1,610,533,706.41 | 1,250,355,470.31 | 1,100,513,888.89 | 1,733,397,309.92 | 2,174,114,479.15 | 2,260,000,000.00 | 2,780,000,000.00 | 1,780,000,000.00 |
| 应付票据及应付账款(元) | 2,011,594,954.97 | 2,242,675,268.03 | 2,182,304,605.95 | 2,201,691,485.53 | 2,928,031,297.14 | 2,951,257,726.15 | 3,401,185,455.93 | 3,666,458,675.66 | 3,685,780,703.18 | 3,435,459,629.05 | 2,305,682,714.16 |
| 其中：应付账款(元) | 2,011,594,954.97 | 2,242,675,268.03 | 2,182,304,605.95 | 2,201,691,485.53 | 2,928,031,297.14 | 2,951,257,726.15 | 3,401,185,455.93 | 3,666,458,675.66 | 3,685,780,703.18 | 3,435,459,629.05 | 2,305,682,714.16 |
| 合同负债(元) | 66,843,968.90 | 58,027,696.10 | 59,760,241.07 | 35,692,024.21 | 62,228,365.83 | 61,133,225.41 | 62,958,096.16 | 43,408,943.81 | 69,336,060.80 | 55,752,376.36 | 58,678,973.77 |
| 应付职工薪酬(元) | 143,003,244.65 | 102,538,380.32 | 60,664,519.84 | 51,160,073.10 | 108,668,016.65 | 80,352,022.78 | 50,825,319.30 | 52,797,369.32 | 89,870,153.75 | 58,472,707.80 | 45,337,428.66 |
| 应交税费(元) | 179,430,144.34 | 181,182,274.76 | 182,619,988.48 | 236,991,406.34 | 159,394,351.86 | 78,774,490.88 | 130,218,051.85 | 196,792,556.84 | 95,202,748.16 | 124,771,130.14 | 149,301,838.63 |
| 应付利息(元) | - | - | - | - | 20,381,952.77 | 11,991,419.61 | 7,174,505.52 | 1,510,416.28 | 25,827,848.06 | 22,421,597.46 | 18,312,364.04 |
| 应付股利(元) | 25,028,295.43 | 800,064,223.10 | 27,453.78 | 27,453.78 | 49,027,453.78 | 584,359,912.36 | 4,849,987.37 | 26,618.58 | 22,608.21 | 500,197,162.63 | 26,180.10 |
| 其他应付款(元) | 105,164,616.20 | 115,662,773.88 | 115,569,931.67 | 117,518,548.14 | 165,753,032.03 | 180,210,993.48 | 167,789,649.24 | 154,373,145.18 | 184,783,500.81 | 177,429,242.25 | 159,198,619.61 |
| 一年内到期的非流动负债(元) | 1,944,485,176.36 | 2,555,241,370.63 | 3,098,043,582.44 | 3,278,446,942.68 | 1,662,231,972.05 | 1,018,437,912.91 | 1,554,254,547.40 | 2,281,746,039.95 | 2,855,789,072.32 | 3,178,203,824.20 | 2,023,509,745.73 |
| 其他流动负债(元) | 24,908,247.95 | 37,707,529.97 | 31,609,140.27 | 41,382,111.45 | 6,305,693.07 | 34,209,717.73 | 13,125,696.08 | 12,440,260.81 | 5,589,687.65 | 4,600,296.81 | 4,762,856.60 |
| 流动负债合计(元) | 5,510,852,323.11 | 7,403,098,602.01 | 7,240,764,864.33 | 7,573,443,751.64 | 6,412,377,605.49 | 6,101,241,310.20 | 7,125,778,618.77 | 8,583,668,505.58 | 9,272,202,382.94 | 10,337,307,966.70 | 6,544,810,721.30 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 14,765,386,851.84 | 14,584,439,004.08 | 14,248,688,595.66 | 14,208,380,082.34 | 14,458,111,152.00 | 14,602,222,107.69 | 14,363,436,656.44 | 13,319,787,216.71 | 12,811,654,880.99 | 12,395,993,943.49 | 13,589,483,531.94 |
| 应付债券(元) | - | - | - | - | 1,235,511,282.17 | 1,226,747,404.11 | 1,218,100,971.10 | 1,209,543,302.85 | 1,200,360,167.85 | 1,191,074,597.77 | 1,182,035,573.49 |
| 租赁负债(元) | 1,656,861.32 | 1,788,397.79 | 2,549,277.63 | 2,015,253.65 | 2,779,035.92 | 2,449,588.08 | 2,649,980.51 | 2,977,068.19 | 780,099,921.40 | 798,868,777.73 | 800,410,581.53 |
| 长期应付款(元) | 724,963,170.69 | 741,739,875.22 | 730,192,449.47 | 747,577,213.86 | 804,642,500.37 | 738,685,326.71 | 755,648,153.06 | 756,026,979.40 | - | - | - |
| 长期应付职工薪酬(元) | 1,935,629.42 | 2,148,690.31 | 2,375,316.81 | 2,636,615.91 | 1,245,277.61 | 1,595,185.81 | 1,984,855.79 | 2,436,193.69 | 2,271,231.67 | 2,863,886.63 | 2,426,534.17 |
| 预计负债(元) | 1,733,941.45 | 2,072,462.97 | 2,288,483.45 | 4,572,005.26 | 7,197,196.49 | 7,654,038.18 | 8,533,333.33 | 8,533,333.33 | - | - | - |
| 递延收益(元) | 84,285,181.26 | 85,817,133.11 | 37,578,638.25 | 38,858,489.27 | 40,641,223.98 | 41,971,075.00 | 43,813,008.59 | 45,183,660.73 | 47,041,395.44 | 48,396,246.46 | 50,253,981.17 |
| 递延所得税负债(元) | 163,413,909.75 | 164,733,024.76 | 160,899,038.54 | 159,533,830.46 | 74,123,202.76 | 75,833,084.74 | 74,455,640.26 | 73,857,288.03 | 75,417,031.56 | 78,566,999.41 | 80,912,823.14 |
| 非流动负债合计(元) | 15,743,375,545.73 | 15,582,738,588.24 | 15,184,571,799.81 | 15,163,573,490.75 | 16,624,250,871.30 | 16,697,157,810.32 | 16,468,622,599.08 | 15,418,345,042.93 | 14,916,844,628.91 | 14,515,764,451.49 | 15,705,523,025.44 |
| 负债合计(元) | 21,254,227,868.84 | 22,985,837,190.25 | 22,425,336,664.14 | 22,737,017,242.39 | 23,036,628,476.79 | 22,798,399,120.52 | 23,594,401,217.85 | 24,002,013,548.51 | 24,189,047,011.85 | 24,853,072,418.19 | 22,250,333,746.74 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 4,902,918,193.00 | 4,821,632,928.00 | 4,801,657,760.00 | 4,781,813,062.00 | 4,781,812,883.00 | 4,195,440,564.00 | 4,195,438,342.00 | 4,195,438,212.00 | 4,195,435,466.00 | 4,195,434,945.00 | 4,195,415,848.00 |
| 其他权益工具(元) | 110,798,523.81 | 186,382,128.02 | 206,050,899.37 | 225,591,153.64 | 225,591,330.41 | 225,592,214.30 | 225,595,219.51 | 225,595,396.29 | 225,599,108.61 | 225,599,815.72 | 225,626,332.31 |
| 资本公积(元) | 6,979,434,933.13 | 6,545,145,968.91 | 6,348,674,559.34 | 6,304,481,651.09 | 6,270,234,973.81 | 6,263,489,042.07 | 6,257,738,282.15 | 6,251,007,942.61 | 6,246,911,949.78 | 6,246,907,952.49 | 6,246,759,272.46 |
| 其他综合收益(元) | 35,344,686.90 | 35,238,859.20 | 19,395,481.80 | 11,125,974.15 | 11,754,978.90 | 12,136,385.40 | 2,316,822.90 | -3,186,674.70 | -5,455,506.75 | 781,759.50 | 2,935,261.50 |
| 专项储备(元) | 55,766,095.64 | 46,285,600.43 | 36,029,686.75 | 30,286,432.29 | 43,577,285.96 | 30,134,186.65 | 16,893,935.47 | 2,714,049.49 | - | - | - |
| 盈余公积(元) | 1,043,314,914.44 | 1,043,314,914.44 | 1,043,314,914.44 | 1,043,314,914.44 | 938,763,537.08 | 938,763,537.08 | 938,763,537.08 | 938,763,537.08 | 810,544,899.81 | 810,544,899.81 | 810,544,899.81 |
| 未分配利润(元) | 10,498,086,051.23 | 9,913,244,949.65 | 10,051,269,793.04 | 9,524,895,496.80 | 8,639,985,893.53 | 8,525,073,213.55 | 8,904,485,561.85 | 8,372,020,633.68 | 7,314,370,413.50 | 6,959,069,695.85 | 6,857,367,002.43 |
| 归属于母公司股东权益合计(元) | 23,625,663,398.15 | 22,591,245,348.65 | 22,506,393,094.74 | 21,921,508,684.41 | 20,911,720,882.69 | 20,190,629,143.05 | 20,541,231,700.96 | 19,982,353,096.45 | 18,787,406,330.95 | 18,438,339,068.37 | 18,338,648,616.51 |
| 少数股东权益(元) | 6,087,154,945.20 | 6,306,071,527.71 | 6,280,450,805.09 | 6,031,100,576.96 | 5,496,154,531.05 | 4,603,422,342.91 | 4,798,536,903.88 | 4,542,267,620.75 | 4,210,003,179.91 | 4,102,546,860.56 | 4,064,071,609.79 |
| 股东权益合计(元) | 29,712,818,343.35 | 28,897,316,876.36 | 28,786,843,899.83 | 27,952,609,261.37 | 26,407,875,413.74 | 24,794,051,485.96 | 25,339,768,604.84 | 24,524,620,717.20 | 22,997,409,510.86 | 22,540,885,928.93 | 22,402,720,226.30 |
| 负债和股东权益合计(元) | 50,967,046,212.19 | 51,883,154,066.61 | 51,212,180,563.97 | 50,689,626,503.76 | 49,444,503,890.53 | 47,592,450,606.48 | 48,934,169,822.69 | 48,526,634,265.71 | 47,186,456,522.71 | 47,393,958,347.12 | 44,653,053,973.04 |
| 公告日期 | 2024-10-30 | 2024-08-23 | 2024-04-25 | 2024-04-18 | 2023-10-25 | 2023-08-25 | 2023-04-26 | 2023-04-15 | 2022-10-25 | 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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