| 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) | 1,045,910,227.57 | 1,289,096,222.71 | 1,370,919,178.47 | 1,650,496,125.68 | 1,564,906,798.75 | 1,745,448,244.52 | 1,874,186,852.08 | 2,299,736,355.51 | 2,277,015,769.79 | 2,133,793,258.59 | 2,138,297,772.27 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | - | 547,714,500.00 | 520,316,000.00 | 2,000,000.00 | 2,000,000.00 |
| 应收票据及应收账款(元) | 5,248,314,013.01 | 4,874,350,068.28 | 4,820,961,922.45 | 5,255,137,512.09 | 5,360,271,990.28 | 4,905,486,023.88 | 4,095,291,127.06 | 4,558,334,958.35 | 4,332,956,893.05 | 4,263,521,263.87 | 4,055,521,072.12 |
| 其中：应收票据(元) | 35,118,882.50 | 71,640,898.64 | 90,414,117.99 | 132,297,087.17 | 146,686,926.51 | 174,569,264.18 | 182,534,073.44 | 162,701,244.44 | 194,449,486.11 | 308,846,833.40 | 213,313,241.15 |
| 其中：应收账款(元) | 5,213,195,130.51 | 4,802,709,169.64 | 4,730,547,804.46 | 5,122,840,424.92 | 5,213,585,063.77 | 4,730,916,759.70 | 3,912,757,053.62 | 4,395,633,713.91 | 4,138,507,406.94 | 3,954,674,430.47 | 3,842,207,830.97 |
| 预付款项(元) | 477,991,433.36 | 451,843,852.45 | 703,789,868.47 | 357,062,725.68 | 518,210,038.25 | 840,781,838.59 | 1,280,185,983.39 | 943,870,657.32 | 577,498,414.55 | 287,067,532.94 | 406,939,440.89 |
| 其他应收款(元) | 2,798,029,104.67 | 2,671,587,678.91 | 3,146,497,014.62 | 2,583,551,170.09 | 2,674,904,848.70 | 2,617,662,979.06 | 3,195,052,710.87 | 2,881,660,446.98 | 3,220,093,751.27 | 3,227,602,297.54 | 2,967,382,614.99 |
| 存货(元) | 31,494,972.78 | 21,294,460.28 | 38,814,292.27 | 22,847,686.91 | 30,883,204.52 | 29,599,453.17 | 67,124,903.48 | 32,657,341.61 | 39,536,680.80 | 38,084,030.82 | 43,684,127.76 |
| 合同资产(元) | 15,965,970,072.66 | 16,228,770,040.49 | 16,412,462,433.24 | 17,848,631,043.30 | 24,727,538,111.11 | 25,473,980,470.03 | 35,211,577,545.64 | 36,678,282,454.15 | 42,097,528,891.12 | 41,701,290,487.14 | 41,310,165,434.11 |
| 一年内到期的非流动资产(元) | 3,099,664,170.83 | 3,681,395,415.93 | 3,841,158,662.71 | 4,307,157,465.99 | 1,862,382,618.70 | 2,159,016,221.52 | 2,401,292,528.03 | 2,640,377,320.99 | 1,216,535,802.27 | 1,540,192,860.74 | 2,114,451,296.13 |
| 其他流动资产(元) | 47,551,484.34 | 47,107,854.38 | 47,871,473.82 | 48,805,537.88 | 40,067,858.57 | 39,477,902.00 | 38,456,164.48 | 41,080,122.88 | 40,734,237.48 | 41,395,878.56 | 44,951,363.60 |
| 流动资产合计(元) | 28,714,925,479.22 | 29,265,445,593.43 | 30,382,474,846.05 | 32,074,119,267.62 | 36,779,165,468.88 | 37,811,453,132.77 | 48,163,167,815.03 | 50,623,714,157.79 | 54,327,343,851.59 | 53,242,336,106.20 | 53,100,807,385.87 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 730,788,584.15 | 731,895,339.77 | 739,932,167.11 | 701,897,781.86 | 722,436,673.87 | 725,477,078.37 | 735,040,685.61 | 754,855,867.59 | 738,412,120.18 | 981,568,902.77 | 964,610,214.73 |
| 其他权益工具投资(元) | 31,819,853.89 | 31,306,449.68 | 31,277,818.70 | 44,642,033.59 | 46,679,434.33 | 46,745,018.62 | 46,758,263.79 | 48,424,142.73 | 61,323,654.07 | 61,302,247.73 | 61,262,806.55 |
| 投资性房地产(元) | 178,629,502.15 | 175,360,136.65 | 183,171,430.88 | 186,913,207.56 | 13,275,874.02 | 8,559,160.24 | 9,187,005.66 | 9,263,007.27 | 9,349,162.02 | 10,020,697.50 | 10,106,852.25 |
| 固定资产(元) | 609,100,896.09 | 606,352,674.70 | 614,918,128.25 | 626,436,429.00 | 632,042,852.04 | 640,584,503.21 | 648,584,679.04 | 657,726,746.67 | 665,024,539.23 | 672,710,744.89 | 681,762,580.98 |
| 在建工程(元) | 122,670,998.56 | 121,583,837.45 | 76,113,201.55 | 71,589,908.87 | 50,938,118.49 | 50,351,408.23 | 48,634,454.83 | 42,249,592.48 | 31,659,183.90 | 21,043,097.00 | 13,081,086.37 |
| 使用权资产(元) | 18,877,790.11 | 18,223,652.71 | 21,165,875.87 | 22,604,985.08 | 23,583,877.65 | 24,710,968.13 | 27,235,726.46 | 29,338,719.07 | 28,148,422.76 | 29,161,546.35 | 32,290,574.57 |
| 无形资产(元) | 108,282,155.49 | 109,073,085.90 | 110,070,748.12 | 110,909,440.67 | 112,386,490.71 | 113,501,537.34 | 114,636,746.28 | 116,251,969.42 | 118,588,761.47 | 119,814,193.17 | 121,941,766.43 |
| 商誉(元) | 95,697,695.16 | 95,697,695.16 | 95,697,695.16 | 95,328,285.26 | 95,328,285.26 | 95,328,285.26 | 95,328,285.26 | 95,328,285.26 | 95,328,285.26 | 95,328,285.26 | 54,878,285.26 |
| 长期待摊费用(元) | 3,267,897.85 | 3,934,570.60 | 4,139,346.90 | 4,204,606.03 | 4,355,088.58 | 4,830,882.78 | 5,274,323.02 | 5,967,351.84 | 7,918,411.16 | 9,145,646.46 | 10,330,558.50 |
| 递延所得税资产(元) | 437,504,359.21 | 404,728,863.87 | 361,748,228.48 | 362,615,793.15 | 244,600,937.91 | 234,937,377.69 | 275,439,106.55 | 229,304,276.95 | 207,099,901.19 | 195,289,011.72 | 190,720,514.19 |
| 其他非流动资产(元) | 24,473,740,761.39 | 24,602,751,892.80 | 24,553,593,530.82 | 23,542,580,055.84 | 22,134,332,521.08 | 21,912,527,732.67 | 13,938,816,437.49 | 14,039,155,318.67 | 10,217,679,063.42 | 10,108,331,738.69 | 9,828,686,141.55 |
| 非流动资产合计(元) | 26,810,380,494.05 | 26,900,908,199.29 | 26,791,828,171.84 | 25,769,722,526.91 | 24,079,960,153.94 | 23,857,553,952.54 | 15,944,935,713.99 | 16,027,865,277.95 | 12,180,531,504.66 | 12,303,716,111.54 | 11,969,671,381.38 |
| 资产总计(元) | 55,525,305,973.27 | 56,166,353,792.72 | 57,174,303,017.89 | 57,843,841,794.53 | 60,859,125,622.82 | 61,669,007,085.31 | 64,108,103,529.02 | 66,651,579,435.74 | 66,507,875,356.25 | 65,546,052,217.74 | 65,070,478,767.25 |
| 流动负债： | |||||||||||
| 短期借款(元) | 3,891,215,840.48 | 3,827,812,798.62 | 3,635,494,066.45 | 3,601,382,586.48 | 3,672,314,733.44 | 3,761,448,184.95 | 3,771,296,828.33 | 3,633,314,849.50 | 4,276,962,723.39 | 4,224,104,883.73 | 4,194,558,432.73 |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | 354,240.00 | 255,354,593.46 | 28,216,215.00 | - | - |
| 应付票据及应付账款(元) | 10,894,097,713.05 | 11,181,726,988.64 | 10,942,321,174.66 | 11,633,834,225.97 | 12,858,515,841.67 | 13,350,369,576.39 | 14,273,641,913.26 | 16,432,404,424.04 | 15,533,563,566.46 | 15,621,442,038.27 | 15,349,201,116.01 |
| 其中：应付票据(元) | 183,178,076.99 | 218,577,116.65 | 227,390,953.39 | 258,024,985.66 | 345,624,114.50 | 377,544,279.04 | 664,487,623.42 | 747,666,553.97 | 977,550,385.66 | 1,126,008,308.77 | 1,084,995,307.54 |
| 其中：应付账款(元) | 10,710,919,636.06 | 10,963,149,871.99 | 10,714,930,221.27 | 11,375,809,240.31 | 12,512,891,727.17 | 12,972,825,297.35 | 13,609,154,289.84 | 15,684,737,870.07 | 14,556,013,180.80 | 14,495,433,729.50 | 14,264,205,808.47 |
| 合同负债(元) | 350,550,924.41 | 493,026,607.07 | 651,991,336.34 | 636,008,431.39 | 754,440,830.48 | 689,049,033.11 | 766,568,033.27 | 693,268,050.13 | 380,731,895.64 | 245,131,250.53 | 419,859,888.22 |
| 应付职工薪酬(元) | 845,315,560.78 | 791,323,719.32 | 1,256,396,746.72 | 1,377,054,176.87 | 1,570,893,347.01 | 1,664,783,252.54 | 1,849,274,595.74 | 2,209,385,240.07 | 1,905,236,543.14 | 1,995,300,905.26 | 2,088,368,628.36 |
| 应交税费(元) | 1,828,421,102.49 | 1,889,338,603.41 | 1,891,945,427.32 | 1,821,658,949.79 | 1,955,921,894.06 | 1,868,422,867.25 | 1,851,782,351.93 | 1,744,199,511.46 | 1,942,887,137.89 | 1,712,779,677.16 | 1,504,882,089.70 |
| 应付股利(元) | 87,614,027.66 | 88,684,029.01 | 88,684,029.01 | 88,684,029.01 | 88,684,029.01 | 88,684,029.01 | 88,684,029.01 | 88,684,029.01 | 88,684,029.01 | 104,684,029.01 | 80,178,019.53 |
| 其他应付款(元) | 4,803,821,679.21 | 4,776,967,443.81 | 4,995,456,153.54 | 4,914,799,141.08 | 4,753,870,151.51 | 4,783,187,573.38 | 5,030,585,609.71 | 4,712,461,316.70 | 4,394,136,049.06 | 4,579,549,719.13 | 4,117,313,910.92 |
| 一年内到期的非流动负债(元) | 1,734,966,554.42 | 1,851,955,203.17 | 2,175,988,948.26 | 2,359,895,008.95 | 1,456,740,989.65 | 1,560,981,107.52 | 1,851,712,474.71 | 2,468,572,000.15 | 1,671,172,933.14 | 1,844,799,837.74 | 1,998,804,557.77 |
| 其他流动负债(元) | 2,016,540,503.74 | 2,090,936,170.15 | 2,098,433,523.82 | 2,171,633,703.83 | 2,337,107,185.88 | 2,493,071,810.98 | 2,590,915,187.02 | 2,603,337,221.71 | 2,537,415,110.87 | 2,638,113,736.61 | 2,685,860,333.75 |
| 流动负债合计(元) | 26,452,543,906.24 | 26,991,771,563.20 | 27,736,711,406.12 | 28,604,950,253.37 | 29,448,489,002.71 | 30,259,997,435.13 | 32,074,815,262.98 | 34,840,981,236.23 | 32,759,006,203.60 | 32,965,906,077.44 | 32,439,026,976.99 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 17,499,039,708.08 | 17,440,353,794.42 | 17,487,479,139.26 | 17,292,779,139.26 | 18,677,974,363.07 | 18,624,914,390.52 | 18,518,518,035.33 | 18,358,664,152.22 | 19,591,933,473.35 | 19,179,918,144.45 | 18,916,915,247.97 |
| 应付债券(元) | - | - | - | - | - | - | - | - | - | - | 333,836,504.35 |
| 租赁负债(元) | 17,762,490.92 | 16,773,985.56 | 15,148,566.15 | 15,485,887.74 | 16,438,173.75 | 15,774,537.48 | 19,775,743.32 | 19,417,247.52 | 18,634,069.84 | 19,319,592.37 | 20,349,091.15 |
| 递延所得税负债(元) | 176,140.68 | 86,959.82 | 107,050.54 | 148,558.05 | 5,895,969.41 | 6,177,742.03 | - | - | 27,231,559.46 | - | - |
| 非流动负债合计(元) | 17,516,978,339.68 | 17,457,214,739.80 | 17,502,734,755.95 | 17,308,413,585.05 | 18,700,308,506.23 | 18,646,866,670.03 | 18,538,293,778.65 | 18,378,081,399.74 | 19,637,799,102.65 | 19,199,237,736.82 | 19,271,100,843.47 |
| 负债合计(元) | 43,969,522,245.92 | 44,448,986,303.00 | 45,239,446,162.07 | 45,913,363,838.42 | 48,148,797,508.94 | 48,906,864,105.16 | 50,613,109,041.63 | 53,219,062,635.97 | 52,396,805,306.25 | 52,165,143,814.26 | 51,710,127,820.46 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,529,757,955.00 | 1,529,757,955.00 | 1,529,757,955.00 | 1,529,757,955.00 | 1,529,757,955.00 | 1,529,757,955.00 | 1,529,757,955.00 | 1,529,757,955.00 | 1,529,757,955.00 | 1,529,757,955.00 | 1,529,757,955.00 |
| 资本公积(元) | 4,047,420,922.62 | 4,047,420,922.62 | 4,047,420,922.62 | 4,047,430,822.62 | 4,047,430,822.62 | 4,047,430,822.62 | 4,047,430,822.62 | 4,047,430,822.62 | 4,047,430,822.62 | 4,047,430,822.62 | 4,047,430,822.62 |
| 其他综合收益(元) | -300,575.27 | 12,645,795.51 | 11,185,152.09 | 784,627.67 | 4,431,547.33 | 846,314.76 | 2,163,887.69 | 1,647,590.74 | 23,376,714.25 | 25,148,232.07 | 27,703,402.55 |
| 专项储备(元) | 230,711,821.35 | 241,609,628.30 | 254,100,070.15 | 249,834,314.41 | 263,627,972.35 | 269,948,560.63 | 418,101,807.90 | 411,932,183.07 | 470,925,897.38 | 482,568,294.71 | 490,817,580.45 |
| 盈余公积(元) | 764,878,977.50 | 764,878,977.50 | 764,878,977.50 | 764,878,977.50 | 764,878,977.50 | 764,878,977.50 | 764,878,977.50 | 764,878,977.50 | 763,192,784.29 | 763,192,784.29 | 763,192,784.29 |
| 未分配利润(元) | 3,888,779,084.98 | 4,002,051,730.79 | 4,200,732,708.23 | 4,211,897,237.44 | 4,949,888,395.58 | 5,021,022,426.84 | 5,609,914,336.28 | 5,527,337,877.45 | 6,117,219,250.77 | 5,405,417,320.50 | 5,383,424,620.09 |
| 归属于母公司股东权益合计(元) | 10,461,248,186.18 | 10,598,365,009.72 | 10,808,075,785.59 | 10,804,583,934.64 | 11,560,015,670.38 | 11,633,885,057.35 | 12,372,247,786.99 | 12,282,985,406.38 | 12,951,903,424.31 | 12,253,515,409.19 | 12,242,327,165.00 |
| 少数股东权益(元) | 1,094,535,541.17 | 1,119,002,480.00 | 1,126,781,070.23 | 1,125,894,021.47 | 1,150,312,443.50 | 1,128,257,922.80 | 1,122,746,700.40 | 1,149,531,393.39 | 1,159,166,625.69 | 1,127,392,994.29 | 1,118,023,781.79 |
| 股东权益合计(元) | 11,555,783,727.35 | 11,717,367,489.72 | 11,934,856,855.82 | 11,930,477,956.11 | 12,710,328,113.88 | 12,762,142,980.15 | 13,494,994,487.39 | 13,432,516,799.77 | 14,111,070,050.00 | 13,380,908,403.48 | 13,360,350,946.79 |
| 负债和股东权益合计(元) | 55,525,305,973.27 | 56,166,353,792.72 | 57,174,303,017.89 | 57,843,841,794.53 | 60,859,125,622.82 | 61,669,007,085.31 | 64,108,103,529.02 | 66,651,579,435.74 | 66,507,875,356.25 | 65,546,052,217.74 | 65,070,478,767.25 |
| 公告日期 | 2024-10-29 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 2023-04-27 | 2023-04-26 | 2022-10-28 | 2022-08-30 | 2022-04-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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