| 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) | 4,774,921,632.72 | 3,851,527,488.85 | 3,601,425,738.83 | 5,207,728,726.79 | 3,099,908,314.54 | 2,935,738,376.73 | 3,165,096,883.81 | 4,388,973,231.68 | 3,546,901,096.40 | 3,885,619,986.70 | 3,787,988,619.29 |
| 应收票据及应收账款(元) | 15,402,591,021.88 | 16,540,881,623.68 | 13,213,643,877.85 | 13,452,902,563.85 | 14,958,850,041.05 | 11,400,860,312.48 | 8,283,901,229.07 | 7,420,210,201.07 | 8,689,067,540.71 | 8,162,461,830.87 | 5,216,807,962.14 |
| 其中：应收票据(元) | 527,499,787.15 | 885,113,974.14 | 1,167,534,064.16 | 1,041,107,499.96 | 1,080,376,339.78 | 1,455,055,031.57 | 549,646,756.19 | 589,867,477.08 | 913,995,080.21 | 1,082,641,755.42 | 481,333,192.47 |
| 其中：应收账款(元) | 14,875,091,234.73 | 15,655,767,649.54 | 12,046,109,813.69 | 12,411,795,063.89 | 13,878,473,701.27 | 9,945,805,280.91 | 7,734,254,472.88 | 6,830,342,723.99 | 7,775,072,460.50 | 7,079,820,075.45 | 4,735,474,769.67 |
| 预付款项(元) | 976,763,935.00 | 1,232,137,480.38 | 1,111,033,481.13 | 1,204,007,341.65 | 610,304,184.02 | 409,446,928.97 | 264,894,348.72 | 744,572,403.94 | 214,482,198.68 | 283,609,329.41 | 212,781,037.19 |
| 应收利息(元) | - | - | - | - | - | - | - | 1,007,222.22 | - | - | - |
| 应收股利(元) | 92,876,408.75 | 92,876,408.75 | 105,401,408.75 | 105,401,408.75 | 107,906,408.75 | 107,906,408.75 | 115,521,408.75 | 115,741,408.75 | 115,521,408.75 | 115,873,381.30 | 120,883,381.30 |
| 其他应收款(元) | 292,165,471.29 | 447,966,272.09 | 343,147,961.66 | 540,631,189.63 | 447,693,526.52 | 189,842,121.47 | 227,055,415.71 | 367,641,997.15 | 555,091,652.73 | 441,280,813.98 | 283,684,435.99 |
| 存货(元) | 9,536,008,277.58 | 8,579,889,740.15 | 10,817,403,012.16 | 9,718,931,893.58 | 11,300,036,125.91 | 13,929,675,919.57 | 15,097,641,707.00 | 14,390,161,651.66 | 16,064,110,971.98 | 16,245,652,996.27 | 15,189,792,991.18 |
| 其他流动资产(元) | 978,111,174.64 | 905,180,280.43 | 796,876,983.23 | 725,137,723.64 | 656,419,298.69 | 680,399,923.77 | 656,194,494.61 | 633,532,719.34 | 737,788,749.47 | 629,160,259.45 | 717,848,745.22 |
| 流动资产合计(元) | 32,269,528,386.86 | 31,834,354,691.47 | 30,307,932,586.67 | 31,301,630,587.75 | 31,299,486,655.96 | 29,711,589,247.79 | 27,941,986,575.62 | 28,194,175,492.79 | 30,091,756,798.32 | 29,970,288,133.50 | 25,706,193,936.67 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 2,777,028,794.16 | 2,659,328,410.94 | 2,784,697,042.77 | 2,743,059,301.78 | 2,723,474,727.75 | 2,657,127,566.74 | 2,823,673,413.93 | 2,726,361,345.70 | 2,551,183,856.24 | 2,486,534,257.11 | 2,552,013,215.77 |
| 其他权益工具投资(元) | 147,541,536.39 | 147,541,536.39 | 147,673,236.39 | 147,673,236.39 | 156,654,995.61 | 210,806,505.73 | 210,806,505.73 | 210,806,505.73 | 208,320,177.10 | 208,320,177.10 | 208,320,177.10 |
| 其他非流动金融资产(元) | 96,685,232.67 | 96,685,232.67 | 96,685,232.67 | 96,685,232.67 | 96,351,012.76 | 96,351,012.76 | 96,351,012.76 | 96,351,012.76 | 98,835,200.00 | 88,835,200.00 | 88,835,200.00 |
| 投资性房地产(元) | 105,284,205.26 | 106,472,875.71 | 107,661,546.16 | 108,872,479.27 | 110,038,887.06 | 111,227,557.51 | 112,416,227.96 | 113,604,898.41 | 114,793,568.84 | 115,982,239.29 | 117,170,909.74 |
| 固定资产(元) | 3,834,076,894.72 | 3,962,624,531.28 | 4,088,860,402.31 | 4,194,252,935.18 | 3,516,080,611.63 | 3,516,273,705.39 | 3,708,273,705.61 | 3,673,331,707.90 | 3,605,287,352.44 | 3,584,289,913.81 | 3,530,740,347.52 |
| 在建工程(元) | 764,092,070.69 | 604,905,209.37 | 535,048,626.21 | 429,277,218.87 | 1,275,831,094.55 | 1,199,012,180.96 | 1,265,447,127.17 | 916,071,956.04 | 1,039,652,402.39 | 1,173,367,298.92 | 1,203,267,607.79 |
| 使用权资产(元) | 182,695,253.37 | 83,641,539.57 | 71,436,636.62 | 78,609,945.64 | 91,047,623.18 | 109,359,107.58 | 147,684,253.47 | 147,445,304.84 | 170,377,185.73 | 67,851,147.40 | 87,200,364.42 |
| 无形资产(元) | 1,566,934,798.13 | 1,622,840,208.63 | 1,491,698,661.03 | 1,553,301,265.74 | 1,056,803,587.55 | 1,116,584,111.03 | 1,151,642,056.91 | 1,202,138,744.51 | 1,125,707,623.09 | 1,000,134,499.33 | 924,147,524.18 |
| 开发支出(元) | 1,165,812,226.78 | 954,947,492.98 | 951,418,978.31 | 938,237,908.58 | 1,147,683,765.94 | 1,103,265,451.12 | 1,022,814,888.36 | 1,020,540,982.27 | 1,113,791,919.47 | 1,123,127,613.16 | 1,174,890,471.90 |
| 商誉(元) | 86,348,370.51 | 86,348,370.51 | 86,348,370.51 | 86,348,370.51 | 2,176,100.99 | 2,176,100.99 | 2,176,100.99 | 2,176,100.99 | 2,176,100.99 | 2,176,100.99 | 2,176,100.99 |
| 长期待摊费用(元) | 46,085,376.15 | 46,857,001.09 | 48,019,409.53 | 48,446,161.38 | 49,915,905.49 | 48,509,190.17 | 50,590,371.81 | 50,814,513.88 | 56,280,160.27 | 56,102,605.44 | 69,872,569.38 |
| 递延所得税资产(元) | 217,714,889.97 | 217,074,485.42 | 208,478,869.76 | 207,190,590.06 | 211,440,107.40 | 210,729,605.98 | 190,529,479.83 | 192,120,342.43 | 191,331,888.46 | 188,833,593.77 | 174,021,010.44 |
| 非流动资产合计(元) | 10,990,299,648.80 | 10,589,266,894.56 | 10,618,027,012.27 | 10,631,954,646.07 | 10,437,498,419.91 | 10,381,422,095.96 | 10,782,405,144.53 | 10,351,763,415.46 | 10,277,737,435.02 | 10,095,554,646.32 | 10,132,655,499.23 |
| 资产总计(元) | 43,259,828,035.66 | 42,423,621,586.03 | 40,925,959,598.94 | 41,933,585,233.82 | 41,736,985,075.87 | 40,093,011,343.75 | 38,724,391,720.15 | 38,545,938,908.25 | 40,369,494,233.34 | 40,065,842,779.82 | 35,838,849,435.90 |
| 流动负债： | |||||||||||
| 短期借款(元) | 2,662,941,762.37 | 2,943,939,608.18 | 2,738,550,627.10 | 2,026,235,860.65 | 4,425,000,000.00 | 3,884,084,000.00 | 2,637,795,000.00 | 638,660,584.79 | 2,976,684,600.00 | 2,590,550,000.00 | 1,735,135,600.00 |
| 应付票据及应付账款(元) | 15,617,967,479.00 | 14,653,233,463.90 | 13,575,655,844.31 | 14,566,488,095.65 | 13,113,350,744.24 | 12,726,588,706.23 | 11,589,631,402.19 | 14,019,216,395.18 | 11,878,189,931.63 | 12,508,789,713.39 | 10,294,148,365.11 |
| 其中：应付票据(元) | 9,960,301,600.90 | 7,828,580,593.79 | 8,250,590,801.10 | 7,752,233,261.98 | 7,259,957,648.76 | 7,110,999,403.30 | 6,048,059,859.77 | 7,526,941,831.56 | 4,967,148,074.10 | 5,332,568,900.20 | 5,235,271,740.39 |
| 其中：应付账款(元) | 5,657,665,878.10 | 6,824,652,870.11 | 5,325,065,043.21 | 6,814,254,833.67 | 5,853,393,095.48 | 5,615,589,302.93 | 5,541,571,542.42 | 6,492,274,563.62 | 6,911,041,857.53 | 7,176,220,813.19 | 5,058,876,624.72 |
| 预收款项(元) | 4,589,215.94 | 1,377,295.35 | 5,962,044.24 | 27,438,568.37 | 5,676,552.59 | 1,507,767.11 | 1,570,014.77 | 1,570,014.77 | 6,415,063.42 | 9,247,064.94 | 8,604,701.67 |
| 合同负债(元) | 1,118,101,028.36 | 758,939,972.59 | 841,147,335.83 | 1,309,883,424.87 | 1,369,305,964.65 | 1,255,243,962.30 | 1,601,348,622.40 | 1,319,172,127.47 | 2,744,624,074.58 | 2,675,195,024.51 | 2,837,839,281.09 |
| 应付职工薪酬(元) | 190,024,405.21 | 243,632,845.71 | 493,004,514.63 | 283,685,502.63 | 333,956,507.44 | 248,071,135.67 | 455,110,214.86 | 231,328,792.61 | 377,095,154.02 | 294,400,397.96 | 373,163,327.91 |
| 应交税费(元) | 686,759,056.31 | 715,881,964.00 | 687,722,020.37 | 905,919,722.82 | 885,440,286.01 | 707,008,582.52 | 357,282,759.57 | 524,503,313.23 | 357,277,266.13 | 193,729,837.55 | 95,653,743.47 |
| 应付利息(元) | - | - | - | - | 7,044,749.99 | 7,047,777.46 | 5,406,645.69 | 5,406,645.69 | 21,964,523.66 | 21,646,819.27 | 21,168,895.03 |
| 应付股利(元) | 15,193,921.16 | 162,500,962.51 | 10,782,119.53 | 15,208,242.49 | 15,199,772.27 | 138,711,839.69 | 7,883,116.37 | 7,883,116.37 | 7,942,179.06 | 98,701,275.55 | 3,675,155.15 |
| 其他应付款(元) | 1,603,156,686.80 | 1,821,565,379.51 | 2,025,258,645.43 | 2,021,125,482.60 | 2,227,929,828.67 | 1,798,949,359.39 | 2,414,907,941.87 | 2,118,480,745.88 | 1,799,830,333.85 | 1,758,044,553.35 | 1,652,079,388.15 |
| 一年内到期的非流动负债(元) | 494,133,725.34 | 262,431,442.17 | 1,195,466,256.97 | 1,361,844,439.99 | 1,235,918,432.49 | 1,561,942,241.95 | 897,201,349.79 | 897,201,349.79 | 67,661,404.85 | 27,066,608.81 | 16,100,527.03 |
| 其他流动负债(元) | 119,113,391.73 | 96,865,561.71 | 109,349,153.66 | 246,475,850.64 | 161,215,712.17 | 145,050,313.00 | 192,126,959.40 | 269,373,298.41 | 312,747,343.83 | 312,747,343.83 | 368,034,419.63 |
| 流动负债合计(元) | 22,511,980,672.22 | 21,660,368,495.63 | 21,682,898,562.07 | 22,764,305,190.71 | 23,780,038,550.52 | 22,474,205,685.32 | 20,160,264,026.91 | 20,032,796,384.19 | 20,550,431,875.03 | 20,490,118,639.16 | 17,405,603,404.24 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 2,008,000,000.00 | 2,324,500,000.00 | 757,600,000.00 | 717,200,000.00 | 834,900,000.00 | 653,900,000.00 | 1,672,100,000.00 | 1,672,100,000.00 | 3,223,700,000.00 | 3,153,700,000.00 | 2,650,800,000.00 |
| 应付债券(元) | 2,839,321,365.15 | 2,839,324,123.99 | 2,843,946,860.58 | 2,843,956,976.26 | 2,722,487,121.16 | 2,722,487,121.16 | 2,722,494,175.34 | 2,722,494,175.34 | 2,598,143,125.02 | 2,598,151,911.71 | 2,598,155,092.64 |
| 租赁负债(元) | 169,028,206.00 | 60,082,778.57 | 69,609,829.20 | 49,675,559.11 | 100,362,523.22 | 105,515,217.30 | 87,263,698.64 | 84,520,023.41 | 122,042,204.92 | 62,126,144.37 | 70,738,265.25 |
| 预计负债(元) | 50,248,761.24 | 50,360,237.06 | 48,316,948.22 | 46,974,465.88 | 43,818,441.21 | 45,465,635.55 | 44,787,791.64 | 44,787,791.64 | 33,002,087.34 | 37,519,360.44 | 34,487,772.18 |
| 递延收益(元) | 520,366,340.22 | 531,765,278.50 | 572,542,187.88 | 592,405,510.84 | 408,900,721.25 | 393,422,080.27 | 466,815,759.98 | 466,656,115.13 | 443,597,114.99 | 447,597,051.51 | 448,965,433.32 |
| 递延所得税负债(元) | 4,361,981.52 | 4,361,981.52 | 4,361,981.52 | 4,361,981.52 | 840,981.38 | 840,981.38 | 840,981.38 | 840,981.38 | 875,526.48 | 875,526.48 | 875,526.48 |
| 非流动负债合计(元) | 5,591,326,654.13 | 5,810,394,399.64 | 4,296,377,807.40 | 4,254,574,493.61 | 4,111,309,788.22 | 3,921,631,035.66 | 4,994,302,406.98 | 4,991,399,086.90 | 6,421,360,058.75 | 6,299,969,994.51 | 5,804,022,089.87 |
| 负债合计(元) | 28,103,307,326.35 | 27,470,762,895.27 | 25,979,276,369.47 | 27,018,879,684.32 | 27,891,348,338.74 | 26,395,836,720.98 | 25,154,566,433.89 | 25,024,195,471.09 | 26,971,791,933.78 | 26,790,088,633.67 | 23,209,625,494.11 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,185,491,856.00 | 1,185,491,812.00 | 1,185,491,768.00 | 1,185,491,283.00 | 1,186,564,887.00 | 1,186,564,887.00 | 1,186,564,536.00 | 1,186,564,536.00 | 1,187,828,536.00 | 1,187,828,054.00 | 1,187,827,879.00 |
| 其他权益工具(元) | 736,435,139.70 | 736,435,855.24 | 736,436,093.76 | 736,438,717.41 | 736,439,194.44 | 736,439,194.44 | 736,441,102.55 | 736,441,102.55 | 736,441,102.55 | 736,443,726.20 | 736,444,680.26 |
| 资本公积(元) | 6,228,934,601.05 | 6,232,662,349.08 | 6,232,661,234.95 | 6,232,648,980.62 | 5,876,068,924.21 | 5,876,068,924.21 | 5,876,060,312.92 | 5,876,060,312.92 | 5,849,023,798.93 | 5,849,012,870.59 | 5,849,008,910.59 |
| 减：库存股(元) | 424,666,676.20 | 424,666,676.20 | 424,666,676.20 | 424,666,676.20 | 641,641,060.00 | 641,641,060.00 | 641,641,060.00 | 641,641,060.00 | 660,762,420.00 | 660,762,420.00 | 660,762,420.00 |
| 其他综合收益(元) | 68,532,736.63 | 37,338,857.95 | 49,962,803.79 | 55,805,117.51 | 23,848,593.59 | 18,405,481.96 | -9,340,429.04 | -19,354,539.19 | -31,547,238.23 | -36,632,464.65 | -58,828,391.27 |
| 专项储备(元) | - | - | - | - | - | 4,177,549.11 | 3,861,178.35 | 3,861,178.35 | 4,033,225.78 | 4,033,225.78 | 4,033,225.78 |
| 盈余公积(元) | 467,751,758.57 | 467,751,758.57 | 467,751,758.57 | 467,751,758.57 | 438,563,047.58 | 438,563,047.58 | 438,563,047.58 | 438,563,047.58 | 423,898,292.01 | 423,898,292.01 | 423,898,292.01 |
| 未分配利润(元) | 5,157,591,348.13 | 4,981,137,662.27 | 4,960,821,612.36 | 4,919,345,101.70 | 4,774,995,221.56 | 4,620,935,613.96 | 4,589,122,796.04 | 4,551,732,425.86 | 4,461,375,766.32 | 4,335,788,838.32 | 4,287,950,120.74 |
| 归属于母公司股东权益合计(元) | 13,420,070,763.88 | 13,216,151,618.91 | 13,208,458,595.23 | 13,172,814,282.61 | 12,394,838,808.38 | 12,239,513,638.26 | 12,179,631,484.40 | 12,132,227,004.07 | 11,970,291,063.36 | 11,839,610,122.25 | 11,769,572,297.11 |
| 少数股东权益(元) | 1,736,449,945.43 | 1,736,707,071.85 | 1,738,224,634.24 | 1,741,891,266.89 | 1,450,797,928.75 | 1,457,660,984.51 | 1,390,193,801.86 | 1,389,516,433.09 | 1,427,411,236.20 | 1,436,144,023.90 | 859,651,644.68 |
| 股东权益合计(元) | 15,156,520,709.31 | 14,952,858,690.76 | 14,946,683,229.47 | 14,914,705,549.50 | 13,845,636,737.13 | 13,697,174,622.77 | 13,569,825,286.26 | 13,521,743,437.16 | 13,397,702,299.56 | 13,275,754,146.15 | 12,629,223,941.79 |
| 负债和股东权益合计(元) | 43,259,828,035.66 | 42,423,621,586.03 | 40,925,959,598.94 | 41,933,585,233.82 | 41,736,985,075.87 | 40,093,011,343.75 | 38,724,391,720.15 | 38,545,938,908.25 | 40,369,494,233.34 | 40,065,842,779.82 | 35,838,849,435.90 |
| 公告日期 | 2024-10-26 | 2024-08-24 | 2024-04-30 | 2024-04-27 | 2023-10-28 | 2023-08-26 | 2023-04-29 | 2023-04-22 | 2022-10-29 | 2022-08-27 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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