| 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) | 9,548,096,080.73 | 9,752,693,994.10 | 9,916,359,591.82 | 11,534,921,073.39 | 8,777,699,863.75 | 9,108,127,207.44 | 8,551,337,042.05 | 9,679,340,520.03 | 10,144,745,887.66 | 10,635,740,258.47 | 9,460,213,397.45 |
| 其中：交易性金融资产(元) | 415,923,657.32 | 405,923,657.32 | 405,923,657.32 | 405,923,657.32 | 463,068,329.95 | 463,068,329.95 | 462,689,994.81 | 472,903,813.30 | 477,227,779.24 | 546,450,031.58 | 586,612,260.07 |
| 应收票据及应收账款(元) | 20,709,949,019.93 | 19,147,191,825.19 | 18,613,021,942.67 | 17,103,548,941.74 | 20,486,402,251.72 | 19,859,442,454.49 | 18,793,223,696.61 | 16,871,993,173.85 | 18,599,970,076.16 | 17,834,424,795.44 | 15,741,735,188.39 |
| 其中：应收票据(元) | 1,871,205,091.01 | 1,692,417,398.10 | 1,688,968,243.35 | 2,169,024,332.33 | 2,327,724,752.70 | 2,177,559,211.19 | 2,104,973,915.51 | 2,282,024,353.95 | 2,005,478,725.57 | 1,337,295,538.42 | 1,052,179,846.76 |
| 其中：应收账款(元) | 18,838,743,928.92 | 17,454,774,427.09 | 16,924,053,699.32 | 14,934,524,609.41 | 18,158,677,499.02 | 17,681,883,243.30 | 16,688,249,781.10 | 14,589,968,819.90 | 16,594,491,350.59 | 16,497,129,257.02 | 14,689,555,341.63 |
| 预付款项(元) | 1,975,619,293.90 | 1,792,012,482.51 | 1,983,889,352.72 | 1,827,148,733.08 | 1,707,807,471.54 | 1,597,300,955.15 | 1,543,799,406.14 | 1,626,493,009.62 | 1,318,368,078.66 | 1,362,910,582.19 | 1,420,298,572.49 |
| 应收利息(元) | 3,240,015.46 | 8,348,801.16 | - | 8,334,430.48 | - | 204,989.80 | 9,051,437.73 | 7,753,083.35 | 6,826,900.09 | 6,216,209.85 | 5,166,835.08 |
| 应收股利(元) | - | - | 28,000,000.00 | 28,000,000.00 | - | - | - | 2,507,295.62 | - | - | - |
| 其他应收款(元) | 588,585,383.47 | 609,544,617.67 | 674,408,708.57 | 513,343,471.58 | 585,063,027.58 | 565,102,267.06 | 533,167,704.87 | 628,079,923.72 | 578,148,865.75 | 575,327,922.79 | 478,491,501.04 |
| 存货(元) | 8,669,377,844.78 | 8,737,902,053.74 | 8,466,961,913.48 | 8,299,687,875.19 | 5,907,914,666.72 | 5,049,317,265.65 | 4,959,966,759.06 | 4,799,707,952.36 | 5,372,014,712.80 | 5,034,371,566.56 | 5,539,596,501.45 |
| 合同资产(元) | 1,584,099,238.12 | 1,628,798,971.55 | 2,043,009,315.23 | 1,698,143,295.05 | 1,756,817,749.15 | 1,996,635,012.24 | 2,067,920,262.85 | 2,234,467,366.50 | 1,401,140,937.61 | 1,444,332,736.29 | 1,271,013,435.88 |
| 一年内到期的非流动资产(元) | 7,017,088.02 | 5,652,174.95 | 7,719,284.42 | 7,076,416.05 | 6,239,641.71 | 6,095,555.02 | 7,274,371.30 | 7,621,183.35 | 6,623,510.14 | 6,507,994.68 | 8,375,287.75 |
| 其他流动资产(元) | 1,716,453,909.77 | 1,456,624,314.51 | 1,227,044,549.54 | 1,273,015,911.30 | 1,009,209,847.69 | 991,834,569.66 | 1,232,094,044.20 | 1,291,453,113.08 | 1,031,797,764.18 | 1,017,585,723.06 | 1,140,304,438.19 |
| 流动资产合计(元) | 45,440,904,088.29 | 43,829,712,166.76 | 43,753,285,035.36 | 43,121,641,792.02 | 40,978,309,159.50 | 39,948,853,021.78 | 38,389,040,108.84 | 37,834,904,885.87 | 39,203,367,355.03 | 38,770,950,690.16 | 35,959,867,917.10 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 11,388,246.69 | 10,769,982.65 | 15,691,514.98 | 15,934,082.98 | 15,168,585.60 | 15,620,725.63 | 61,094,967.58 | 61,619,860.11 | 70,544,690.17 | 73,093,862.19 | 78,380,058.49 |
| 长期股权投资(元) | 1,616,554,134.60 | 1,596,869,688.09 | 1,612,556,318.39 | 1,775,379,145.98 | 1,872,074,270.09 | 1,855,879,457.37 | 1,887,382,817.46 | 1,840,160,558.39 | 1,745,453,351.00 | 1,570,551,984.33 | 1,548,214,104.57 |
| 其他权益工具投资(元) | 385,501,924.47 | 339,766,972.90 | 374,197,583.45 | 374,245,011.21 | 385,793,823.97 | 370,837,347.00 | 378,338,583.28 | 347,535,899.90 | 363,728,677.80 | 392,224,456.17 | 394,339,211.00 |
| 投资性房地产(元) | 52,125,879.99 | 52,760,766.33 | 53,430,237.34 | 54,083,990.56 | 51,657,677.62 | 52,326,093.65 | 53,907,693.33 | 55,962,009.38 | 4,040,908.99 | 4,041,805.42 | 4,788,067.34 |
| 固定资产(元) | 12,169,002,268.63 | 10,582,344,556.97 | 10,752,341,351.47 | 10,868,593,286.06 | 8,064,999,605.86 | 8,163,211,429.28 | 8,087,627,127.71 | 8,216,027,834.55 | 6,629,315,636.59 | 6,727,849,320.71 | 6,874,348,300.25 |
| 在建工程(元) | 793,654,964.90 | 2,698,991,129.67 | 2,461,833,201.07 | 2,113,464,998.40 | 3,455,920,826.49 | 2,885,339,205.42 | 2,527,496,253.10 | 2,312,407,189.55 | 3,850,280,036.00 | 3,447,583,456.76 | 3,415,747,719.39 |
| 使用权资产(元) | 194,988,940.98 | 190,470,158.78 | 194,615,015.57 | 207,534,097.85 | 144,877,788.84 | 153,019,296.07 | 163,277,338.43 | 176,150,636.05 | 166,266,415.70 | 168,597,617.77 | 164,945,112.94 |
| 无形资产(元) | 1,510,068,589.60 | 1,509,836,254.16 | 1,522,236,178.98 | 1,583,880,540.63 | 1,898,412,794.52 | 1,965,902,783.09 | 2,050,698,164.79 | 2,126,676,473.78 | 1,855,470,288.02 | 1,891,576,075.29 | 1,539,207,108.46 |
| 开发支出(元) | 156,961,546.23 | 123,008,811.95 | 161,147,460.26 | 126,108,499.56 | 222,623,863.97 | 190,214,787.06 | 138,004,740.20 | 85,123,976.62 | 310,533,356.05 | 274,101,291.96 | 230,843,428.09 |
| 商誉(元) | 903,860,224.40 | 903,860,224.40 | 903,860,224.40 | 903,860,224.40 | 1,020,535,881.41 | 1,020,535,881.41 | 1,020,535,881.41 | 1,020,535,881.41 | 1,115,699,844.50 | 1,115,699,844.50 | 1,115,699,844.51 |
| 长期待摊费用(元) | 62,167,038.89 | 50,154,966.01 | 72,451,097.03 | 52,930,142.92 | 47,901,312.87 | 51,786,953.26 | 54,975,052.40 | 55,247,607.22 | 36,327,178.55 | 19,142,715.62 | 20,747,243.17 |
| 递延所得税资产(元) | 1,017,100,569.95 | 1,000,367,929.09 | 956,060,620.69 | 900,282,164.55 | 869,097,269.81 | 842,290,880.95 | 804,734,812.79 | 787,383,158.80 | 735,337,740.80 | 756,465,747.67 | 646,107,573.54 |
| 其他非流动资产(元) | 602,201,639.84 | 546,991,982.53 | 466,093,781.49 | 392,833,552.40 | 849,148,251.75 | 704,002,650.29 | 863,244,857.04 | 757,153,734.25 | 926,137,575.21 | 797,480,105.58 | 763,646,935.32 |
| 非流动资产合计(元) | 19,475,575,969.17 | 19,606,193,423.53 | 19,546,514,585.12 | 19,369,129,737.50 | 18,898,211,952.80 | 18,270,967,490.48 | 18,091,318,289.52 | 17,841,984,820.01 | 17,809,135,699.38 | 17,238,408,283.97 | 16,797,014,707.07 |
| 资产总计(元) | 64,916,480,057.46 | 63,435,905,590.29 | 63,299,799,620.48 | 62,490,771,529.52 | 59,876,521,112.30 | 58,219,820,512.26 | 56,480,358,398.36 | 55,676,889,705.88 | 57,012,503,054.41 | 56,009,358,974.13 | 52,756,882,624.17 |
| 流动负债： | |||||||||||
| 短期借款(元) | 9,182,705,748.39 | 7,899,009,885.95 | 8,800,082,921.88 | 9,255,425,187.55 | 9,611,809,313.58 | 8,864,005,177.74 | 5,666,248,937.17 | 7,491,442,609.41 | 8,641,720,940.19 | 8,330,062,881.50 | 7,720,154,517.03 |
| 应付票据及应付账款(元) | 8,764,393,821.67 | 8,799,496,523.85 | 9,383,009,219.17 | 9,858,466,502.59 | 9,943,393,256.73 | 9,780,822,596.04 | 11,687,704,921.23 | 10,307,353,557.45 | 11,342,826,002.07 | 11,899,251,964.68 | 9,411,445,498.03 |
| 其中：应付票据(元) | 2,933,450,635.15 | 3,422,858,288.96 | 3,628,198,372.21 | 4,215,521,951.56 | 3,929,052,648.73 | 4,269,846,261.63 | 6,230,799,865.40 | 4,908,108,556.08 | 6,370,228,111.31 | 6,623,395,451.48 | 4,008,208,806.61 |
| 其中：应付账款(元) | 5,830,943,186.52 | 5,376,638,234.89 | 5,754,810,846.96 | 5,642,944,551.03 | 6,014,340,608.00 | 5,510,976,334.41 | 5,456,905,055.83 | 5,399,245,001.37 | 4,972,597,890.76 | 5,275,856,513.20 | 5,403,236,691.42 |
| 预收款项(元) | 300,000.00 | 1,500,000.00 | 2,400,000.00 | 1,890,635.92 | 4,766,574.00 | 6,166,574.00 | 7,800,672.00 | 8,091,444.46 | - | - | - |
| 合同负债(元) | 4,848,618,431.40 | 5,617,255,680.44 | 5,915,839,666.55 | 4,756,404,123.29 | 3,592,172,853.46 | 3,035,877,803.17 | 2,996,158,843.69 | 2,560,816,602.58 | 2,835,603,851.85 | 2,576,062,146.95 | 2,753,030,219.13 |
| 应付职工薪酬(元) | 505,429,728.51 | 398,172,408.86 | 406,604,745.98 | 591,352,343.34 | 480,898,409.52 | 394,922,590.43 | 370,686,552.23 | 596,513,298.61 | 383,947,072.03 | 297,463,454.90 | 311,018,099.22 |
| 应交税费(元) | 306,716,476.81 | 272,247,486.97 | 335,093,996.41 | 304,689,742.95 | 302,033,091.37 | 330,863,914.12 | 414,409,462.68 | 407,382,299.28 | 480,639,604.50 | 270,274,022.30 | 279,500,813.60 |
| 应付股利(元) | 17,297,800.00 | 376,146,344.26 | 10,000,000.00 | 15,404,370.20 | 2,400,000.00 | 198,014,490.00 | - | 44,770.20 | 235,365.66 | 162,714,757.33 | 190,595.46 |
| 其他应付款(元) | 942,509,707.86 | 818,479,772.91 | 909,954,210.50 | 949,821,221.84 | 700,692,064.03 | 766,096,205.17 | 839,808,317.88 | 876,462,882.56 | 695,256,907.32 | 555,455,302.42 | 465,247,232.31 |
| 一年内到期的非流动负债(元) | 2,975,601,405.97 | 2,750,906,810.63 | 1,564,298,234.87 | 2,744,467,467.61 | 2,093,100,462.82 | 2,281,395,129.29 | 1,387,642,701.93 | 1,076,229,430.23 | 1,626,467,881.03 | 2,056,209,842.03 | 1,790,581,171.97 |
| 其他流动负债(元) | 528,240,465.80 | 441,922,815.19 | 397,761,214.70 | 479,238,814.66 | 485,684,989.76 | 514,710,833.61 | 539,942,611.44 | 746,910,821.94 | 563,849,323.68 | 404,890,883.77 | 420,670,793.86 |
| 流动负债合计(元) | 28,071,813,586.41 | 27,375,137,729.06 | 27,725,044,210.06 | 28,957,160,409.95 | 27,216,951,015.27 | 26,172,875,313.57 | 23,910,403,020.25 | 24,071,247,716.72 | 26,570,546,948.33 | 26,552,385,255.88 | 23,151,838,940.61 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 4,202,499,239.60 | 4,743,252,285.54 | 5,858,473,789.25 | 4,357,507,995.27 | 5,597,640,284.72 | 5,307,047,309.46 | 6,285,383,282.24 | 4,173,218,627.23 | 2,713,348,598.64 | 2,340,602,837.58 | 2,431,445,476.49 |
| 应付债券(元) | 165,935,341.66 | 159,125,900.00 | 159,593,992.88 | 165,218,558.33 | - | - | - | - | 1,714,527,371.27 | 1,692,462,012.64 | 1,683,865,980.35 |
| 租赁负债(元) | 116,812,921.93 | 110,638,978.40 | 99,458,187.62 | 127,931,085.15 | 115,449,344.84 | 119,407,064.15 | 137,263,102.36 | 123,375,692.37 | 136,608,691.83 | 137,333,268.16 | 148,921,481.09 |
| 长期应付款(元) | 343,849,733.21 | 359,453,430.46 | 366,137,128.05 | 375,287,382.97 | - | - | - | - | - | - | - |
| 长期应付职工薪酬(元) | 22,273,757.40 | 22,273,757.40 | 22,273,757.40 | 22,273,757.40 | 25,141,922.70 | 25,141,922.70 | 25,849,124.07 | 25,141,922.70 | 25,186,893.24 | 25,186,893.24 | 25,186,893.24 |
| 预计负债(元) | 22,336,129.28 | 20,770,526.75 | 16,801,997.97 | 20,236,981.82 | 3,659,934.32 | 3,443,466.01 | 3,817,224.03 | 3,647,016.01 | 3,152,238.02 | 3,160,897.52 | 2,724,289.40 |
| 递延收益(元) | 180,456,089.05 | 170,189,051.03 | 170,808,820.04 | 167,729,828.62 | 126,694,560.06 | 139,763,268.07 | 96,875,111.99 | 97,605,452.37 | 81,194,460.89 | 88,934,436.11 | 103,398,034.72 |
| 递延所得税负债(元) | 158,623,866.80 | 143,783,955.60 | 133,805,284.75 | 168,491,534.96 | 151,852,164.70 | 145,985,260.61 | 173,000,498.63 | 181,245,506.93 | 165,677,542.74 | 164,841,902.58 | 175,253,951.16 |
| 其他非流动负债(元) | 10,006,000.00 | 10,207,200.00 | 10,790,690.41 | 10,067,333.33 | 98,031,700.00 | 98,668,200.00 | 98,123,900.00 | 98,123,900.00 | 98,032,666.67 | 98,599,200.00 | 98,156,000.00 |
| 非流动负债合计(元) | 5,222,793,078.93 | 5,739,695,085.18 | 6,838,143,648.37 | 5,414,744,457.85 | 6,118,469,911.34 | 5,839,456,491.00 | 6,820,312,243.32 | 4,702,358,117.61 | 4,937,728,463.30 | 4,551,121,447.83 | 4,668,952,106.45 |
| 负债合计(元) | 33,294,606,665.34 | 33,114,832,814.24 | 34,563,187,858.43 | 34,371,904,867.80 | 33,335,420,926.61 | 32,012,331,804.57 | 30,730,715,263.57 | 28,773,605,834.33 | 31,508,275,411.63 | 31,103,506,703.71 | 27,820,791,047.06 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 2,466,734,657.00 | 2,466,734,657.00 | 2,466,734,657.00 | 2,466,734,657.00 | 2,466,734,657.00 | 2,466,734,657.00 | 2,466,734,657.00 | 2,466,734,657.00 | 2,362,214,913.00 | 2,362,210,885.00 | 2,362,210,486.00 |
| 其他权益工具(元) | - | - | - | - | - | - | - | - | 231,001,515.61 | 231,009,620.77 | 231,010,431.29 |
| 资本公积(元) | 10,464,633,309.04 | 10,236,670,754.17 | 9,664,921,635.72 | 9,608,236,688.38 | 9,243,167,181.44 | 9,289,056,978.43 | 9,278,508,596.45 | 9,646,421,136.71 | 8,312,814,626.76 | 8,323,436,424.94 | 8,325,207,679.10 |
| 减：库存股(元) | 566,844,822.10 | 566,844,822.10 | 566,844,827.86 | 411,232,585.66 | 311,242,285.66 | 311,242,285.66 | 311,242,285.66 | 311,242,285.66 | 617,094,871.43 | 617,094,871.43 | 617,094,871.43 |
| 其他综合收益(元) | -105,899,819.82 | -181,413,335.51 | 57,130,556.43 | -110,597,627.26 | -272,715,525.97 | -343,236,570.09 | -155,059,668.32 | -228,162,768.16 | -481,621,049.48 | -585,432,440.09 | -281,940,026.54 |
| 专项储备(元) | 223,279.58 | 306,125.65 | 240,505.96 | 90,710.89 | 9,209.05 | 217,646.06 | 217,832.56 | 90,710.89 | 300,322.36 | 272,671.14 | 221,483.21 |
| 盈余公积(元) | 787,394,868.54 | 787,394,868.54 | 787,394,868.54 | 787,394,868.54 | 624,835,157.38 | 624,835,157.38 | 624,835,157.38 | 624,835,157.38 | 534,204,202.71 | 534,204,202.71 | 534,204,202.71 |
| 未分配利润(元) | 15,253,670,834.04 | 14,548,184,673.45 | 13,815,326,565.84 | 13,302,251,701.76 | 13,109,241,144.22 | 12,554,839,463.30 | 11,895,967,731.09 | 11,500,914,608.53 | 11,425,292,833.15 | 10,865,809,594.91 | 10,512,277,538.35 |
| 归属于母公司股东权益合计(元) | 28,299,912,306.28 | 27,291,032,921.20 | 26,224,903,961.63 | 25,642,878,413.65 | 24,860,029,537.46 | 24,281,205,046.42 | 23,799,962,020.50 | 23,699,591,216.69 | 21,767,112,492.68 | 21,114,416,087.95 | 21,066,096,922.69 |
| 少数股东权益(元) | 3,321,961,085.84 | 3,030,039,854.85 | 2,511,707,800.42 | 2,475,988,248.07 | 1,681,070,648.23 | 1,926,283,661.27 | 1,949,681,114.29 | 3,203,692,654.86 | 3,737,115,150.10 | 3,791,436,182.47 | 3,869,994,654.42 |
| 股东权益合计(元) | 31,621,873,392.12 | 30,321,072,776.05 | 28,736,611,762.05 | 28,118,866,661.72 | 26,541,100,185.69 | 26,207,488,707.69 | 25,749,643,134.79 | 26,903,283,871.55 | 25,504,227,642.78 | 24,905,852,270.42 | 24,936,091,577.11 |
| 负债和股东权益合计(元) | 64,916,480,057.46 | 63,435,905,590.29 | 63,299,799,620.48 | 62,490,771,529.52 | 59,876,521,112.30 | 58,219,820,512.26 | 56,480,358,398.36 | 55,676,889,705.88 | 57,012,503,054.41 | 56,009,358,974.13 | 52,756,882,624.17 |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-08-25 | 2023-04-26 | 2023-04-26 | 2022-10-29 | 2022-08-30 | 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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