| 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) | 8,298,101,721.27 | 8,616,054,270.06 | 9,294,801,977.60 | 10,925,538,519.05 | 7,848,910,167.95 | 7,812,953,084.70 | 7,895,458,842.18 | 8,896,165,359.89 | 6,409,744,373.29 | 6,766,574,320.45 | 5,872,473,415.20 |
| 应收票据及应收账款(元) | 10,171,726,043.49 | 9,865,851,436.68 | 9,688,493,661.78 | 8,987,210,566.26 | 6,513,607,522.67 | 6,412,910,499.71 | 5,785,154,964.29 | 5,783,126,982.97 | 6,429,354,104.42 | 5,888,573,782.58 | 5,866,070,525.00 |
| 其中：应收票据(元) | 27,391,891.05 | 27,658,416.46 | 58,982,513.91 | 28,118,974.14 | 46,529,765.76 | 23,756,737.91 | 33,975,826.58 | 37,755,669.74 | 21,278,990.74 | 34,896,906.43 | 41,408,292.22 |
| 其中：应收账款(元) | 10,144,334,152.44 | 9,838,193,020.22 | 9,629,511,147.87 | 8,959,091,592.12 | 6,467,077,756.91 | 6,389,153,761.80 | 5,751,179,137.71 | 5,745,371,313.23 | 6,408,075,113.68 | 5,853,676,876.15 | 5,824,662,232.78 |
| 预付款项(元) | 280,067,349.21 | 136,961,570.64 | 122,779,214.73 | 141,071,296.80 | 69,005,764.04 | 94,284,421.29 | 130,772,360.06 | 195,919,107.40 | 110,132,511.60 | 113,070,467.45 | 174,617,864.42 |
| 应收股利(元) | - | - | 562,810.95 | - | 207,900,768.22 | 206,620,000.00 | 562,810.95 | 5,107,617.57 | 185,440,000.00 | 469,009.13 | - |
| 其他应收款(元) | 316,433,297.48 | 353,498,925.37 | 325,435,180.45 | 362,026,312.61 | 307,957,289.87 | 284,972,635.60 | 315,069,175.92 | 384,585,603.73 | 142,070,730.31 | 114,590,951.12 | 200,762,492.99 |
| 存货(元) | 5,257,412,193.34 | 4,961,496,759.51 | 4,306,487,168.52 | 3,961,415,086.04 | 4,299,359,889.63 | 3,946,175,518.98 | 4,030,276,040.99 | 3,717,422,347.41 | 3,866,991,816.02 | 3,706,212,347.82 | 4,060,926,469.41 |
| 其他流动资产(元) | 8,328,930.72 | 10,173,813.27 | 11,457,100.04 | 8,689,811.64 | 5,278,491.40 | 8,238,760.58 | 78,455,243.49 | 14,521,491.82 | 7,087,921.00 | 45,302,552.15 | 131,066,534.34 |
| 流动资产合计(元) | 29,770,544,832.57 | 29,184,077,116.64 | 28,551,197,141.66 | 28,279,389,027.42 | 27,669,873,746.79 | 26,983,832,100.79 | 26,044,105,606.93 | 25,764,117,924.94 | 25,963,274,308.22 | 23,808,790,303.58 | 24,314,008,779.44 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 1,872,309,652.91 | 1,771,045,653.23 | 1,856,811,901.11 | 1,727,404,209.11 | 1,609,938,801.75 | 1,489,115,394.41 | 1,573,336,338.24 | 1,456,762,312.60 | 1,355,108,984.45 | 1,430,778,489.81 | 1,318,171,071.12 |
| 其他权益工具投资(元) | 35,869,817.88 | 30,429,312.03 | 33,993,781.38 | 41,798,093.22 | 36,582,711.75 | 36,245,025.18 | 41,009,471.32 | 35,568,965.47 | 33,569,159.48 | 40,585,535.99 | 36,683,380.07 |
| 其他非流动金融资产(元) | 122,613,969.09 | 126,029,316.52 | 126,029,316.52 | 138,074,601.81 | 161,982,237.68 | 161,982,237.68 | 129,911,956.81 | 130,481,181.38 | 130,481,181.38 | 106,481,181.38 | 106,481,181.38 |
| 投资性房地产(元) | 16,663,881.54 | 16,951,128.98 | 17,238,376.52 | 17,525,624.06 | 257,514.60 | 267,085.14 | 276,655.68 | 286,226.22 | 295,796.76 | 305,367.30 | 314,937.84 |
| 固定资产(元) | 522,141,421.72 | 531,903,995.87 | 537,307,221.70 | 551,824,645.99 | 527,506,979.40 | 540,524,524.47 | 552,073,388.26 | 564,124,100.95 | 495,668,383.03 | 503,823,639.52 | 513,351,482.21 |
| 在建工程(元) | 836,020.85 | 836,020.85 | 1,909,029.70 | 2,540,003.15 | 36,070,564.86 | 36,068,392.25 | 35,751,344.05 | 36,212,585.30 | 96,599,732.97 | 76,555,272.03 | 61,448,723.05 |
| 使用权资产(元) | 374,660,279.40 | 374,480,463.62 | 366,338,016.02 | 272,670,512.14 | 198,822,212.02 | 222,856,236.22 | 236,524,202.22 | 257,569,933.63 | 297,239,957.27 | 272,775,093.14 | 248,519,396.11 |
| 无形资产(元) | 260,201,724.11 | 264,658,193.63 | 260,987,100.43 | 258,114,335.30 | 246,094,211.98 | 249,843,923.59 | 253,654,493.92 | 262,916,337.77 | 268,833,207.28 | 273,025,780.35 | 250,315,405.78 |
| 开发支出(元) | 134,670,465.09 | 128,587,463.39 | 119,951,103.91 | 127,985,099.28 | 97,304,924.18 | 91,872,980.59 | 73,251,991.56 | 67,994,834.24 | 62,352,520.39 | 53,366,977.73 | 68,963,118.61 |
| 商誉(元) | 203,770,428.49 | 203,770,428.49 | 203,770,428.49 | 203,770,428.49 | 203,770,428.49 | 203,770,428.49 | 203,770,428.49 | 203,770,428.49 | 203,770,428.49 | 203,770,428.49 | 203,770,428.49 |
| 长期待摊费用(元) | 29,070,578.98 | 27,525,062.46 | 24,978,214.83 | 22,075,490.75 | 19,934,482.34 | 17,620,662.02 | 17,356,232.98 | 18,193,928.72 | 19,339,197.24 | 19,867,993.85 | 20,501,130.17 |
| 递延所得税资产(元) | 142,210,438.49 | 137,987,984.82 | 127,305,987.21 | 123,874,870.03 | 122,986,243.91 | 113,389,538.00 | 123,074,451.51 | 124,374,969.40 | 116,126,902.64 | 118,645,044.56 | 112,053,425.91 |
| 其他非流动资产(元) | 850,470,035.44 | 755,557,407.14 | 691,238,783.47 | 686,045,651.67 | 700,507,041.40 | 692,128,783.26 | 689,005,600.01 | 686,668,270.48 | 275,518,494.30 | 150,323,562.98 | 146,545,447.15 |
| 非流动资产合计(元) | 4,565,488,713.99 | 4,369,762,431.03 | 4,367,859,261.29 | 4,173,703,565.00 | 3,961,758,354.36 | 3,855,685,211.30 | 3,928,996,555.05 | 3,844,924,074.65 | 3,354,903,945.68 | 3,250,304,367.13 | 3,087,119,127.89 |
| 资产总计(元) | 34,336,033,546.56 | 33,553,839,547.67 | 32,919,056,402.95 | 32,453,092,592.42 | 31,631,632,101.15 | 30,839,517,312.09 | 29,973,102,161.98 | 29,609,041,999.59 | 29,318,178,253.90 | 27,059,094,670.71 | 27,401,127,907.33 |
| 流动负债： | |||||||||||
| 短期借款(元) | 284,323,044.62 | 239,713,694.67 | 183,763,231.55 | 268,353,785.80 | 222,812,439.01 | 216,315,049.87 | 252,861,027.83 | 252,059,083.36 | 301,261,666.67 | 300,604,397.99 | 151,126,027.78 |
| 应付票据及应付账款(元) | 12,517,326,471.85 | 11,922,695,840.62 | 10,604,486,880.05 | 10,943,059,841.46 | 11,421,790,615.67 | 11,189,425,285.45 | 9,875,531,663.38 | 9,916,659,232.49 | 10,829,771,671.88 | 9,427,256,321.94 | 10,001,580,370.58 |
| 其中：应付票据(元) | 2,616,505,964.86 | 2,628,209,388.47 | 2,077,885,060.19 | 2,610,130,669.13 | 1,917,281,119.61 | 1,735,098,251.81 | 1,821,002,012.73 | 2,544,854,739.29 | 1,647,989,255.09 | 1,599,076,518.44 | 1,647,247,509.09 |
| 其中：应付账款(元) | 9,900,820,506.99 | 9,294,486,452.15 | 8,526,601,819.86 | 8,332,929,172.33 | 9,504,509,496.06 | 9,454,327,033.64 | 8,054,529,650.65 | 7,371,804,493.20 | 9,181,782,416.79 | 7,828,179,803.50 | 8,354,332,861.49 |
| 合同负债(元) | 107,645,053.64 | 105,952,227.03 | 118,547,953.53 | 61,120,357.03 | 76,607,327.12 | 81,598,463.16 | 78,640,296.30 | 176,898,182.35 | 65,971,042.70 | 63,607,664.56 | 83,874,719.24 |
| 应付职工薪酬(元) | 87,785,448.14 | 85,470,924.03 | 94,847,387.86 | 170,194,868.07 | 84,598,347.29 | 88,349,323.15 | 96,637,782.81 | 160,136,015.27 | 85,054,652.50 | 88,171,370.86 | 90,848,761.98 |
| 应交税费(元) | 130,404,499.35 | 88,470,094.64 | 132,102,455.47 | 211,999,951.05 | 230,878,003.80 | 152,216,203.61 | 111,581,951.49 | 235,384,845.19 | 217,084,513.08 | 86,033,176.21 | 87,566,335.60 |
| 应付利息(元) | 15,354,758.02 | 28,044,880.81 | 47,301,845.72 | 69,064,795.52 | 44,222,669.52 | 43,834,303.15 | 43,728,319.08 | 59,309,902.26 | 38,356,795.87 | 46,054,933.15 | 48,259,343.23 |
| 应付股利(元) | - | - | - | 28,041,523.17 | 31,109,014.23 | 1,695,363.50 | - | 22,734,291.67 | 22,734,291.67 | 20,896,439.88 | 6,751,809.01 |
| 其他应付款(元) | 1,385,512,282.37 | 1,792,829,205.67 | 2,469,498,544.72 | 2,067,338,666.65 | 1,689,973,139.78 | 1,678,132,944.19 | 2,130,149,279.98 | 1,834,889,874.09 | 1,748,371,486.65 | 1,705,262,565.45 | 1,614,212,118.74 |
| 一年内到期的非流动负债(元) | 87,939,012.90 | 96,335,053.31 | 79,723,044.47 | 74,075,413.05 | 72,853,531.65 | 82,557,538.62 | 84,606,355.76 | 80,498,141.12 | 90,756,475.14 | 85,755,166.20 | 76,944,115.91 |
| 其他流动负债(元) | 1,193,162.75 | 1,646,140.99 | 2,492,110.81 | 1,204,246.96 | 2,639,609.67 | 2,037,447.21 | 2,885,055.46 | 1,020,486.14 | 1,232,249.33 | 1,185,583.94 | 1,571,939.47 |
| 流动负债合计(元) | 14,617,483,733.64 | 14,361,158,061.77 | 13,732,763,454.18 | 13,894,453,448.76 | 13,877,484,697.74 | 13,536,161,921.91 | 12,676,621,732.09 | 12,739,590,053.94 | 13,400,594,845.49 | 11,824,827,620.18 | 12,162,735,541.54 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 292,343,231.95 | 281,172,265.60 | 282,174,180.56 | 205,075,601.65 | 132,454,717.86 | 151,595,643.56 | 157,519,591.38 | 182,571,758.23 | 205,398,094.36 | 195,591,594.39 | 180,547,396.00 |
| 长期应付职工薪酬(元) | 341,000.00 | 341,000.00 | 440,000.00 | 440,000.00 | 449,000.00 | 449,000.00 | 449,000.00 | 449,000.00 | 539,000.00 | 539,000.00 | 539,000.00 |
| 递延收益(元) | 40,637,990.59 | 42,424,161.49 | 44,269,705.84 | 46,055,876.74 | 41,129,341.36 | 43,139,614.39 | 45,209,260.87 | 46,352,867.22 | 42,778,344.54 | 43,619,490.79 | 43,120,867.81 |
| 递延所得税负债(元) | 29,556,667.56 | 27,535,322.41 | 27,901,427.80 | 26,776,364.20 | 29,593,063.87 | 30,197,235.17 | 32,186,033.45 | 33,470,876.03 | 32,840,706.22 | 33,151,292.17 | 34,201,303.83 |
| 其他非流动负债(元) | 899,321,526.55 | 899,321,526.55 | 810,464,226.55 | 747,137,426.55 | 747,137,426.55 | 747,137,426.55 | 747,137,426.55 | 747,137,426.55 | 322,520,670.54 | 229,187,085.78 | 215,187,585.78 |
| 非流动负债合计(元) | 1,262,200,416.65 | 1,250,794,276.05 | 1,165,249,540.75 | 1,025,485,269.14 | 950,763,549.64 | 972,518,919.67 | 982,501,312.25 | 1,009,981,928.03 | 604,076,815.66 | 502,088,463.13 | 473,596,153.42 |
| 负债合计(元) | 15,879,684,150.29 | 15,611,952,337.82 | 14,898,012,994.93 | 14,919,938,717.90 | 14,828,248,247.38 | 14,508,680,841.58 | 13,659,123,044.34 | 13,749,571,981.97 | 14,004,671,661.15 | 12,326,916,083.31 | 12,636,331,694.96 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 754,502,998.00 | 754,502,998.00 | 754,502,998.00 | 754,502,998.00 | 754,502,998.00 | 754,502,998.00 | 754,502,998.00 | 754,502,998.00 | 754,502,998.00 | 754,502,998.00 | 754,502,998.00 |
| 资本公积(元) | 2,348,835,652.22 | 2,348,835,652.22 | 2,348,835,652.22 | 2,348,952,642.79 | 2,348,952,642.79 | 2,348,952,642.79 | 2,348,952,642.79 | 2,348,952,642.79 | 2,348,952,642.79 | 2,348,952,642.79 | 2,348,952,642.79 |
| 其他综合收益(元) | 26,292,671.06 | 22,212,291.67 | 24,885,643.68 | 30,738,877.56 | 26,827,341.46 | 26,574,076.53 | 28,122,411.13 | 24,042,031.75 | 22,377,177.25 | 27,639,459.64 | 24,712,842.70 |
| 盈余公积(元) | 607,296,225.59 | 607,296,225.59 | 607,296,225.59 | 607,296,225.59 | 607,243,084.64 | 607,243,084.64 | 607,455,648.44 | 607,455,648.44 | 607,475,648.44 | 607,475,648.44 | 607,475,648.44 |
| 未分配利润(元) | 12,871,323,208.85 | 12,390,562,099.10 | 12,493,851,452.88 | 12,034,396,934.86 | 11,350,215,805.99 | 10,872,503,090.27 | 10,894,282,963.23 | 10,479,854,338.41 | 9,947,606,963.40 | 9,378,223,663.95 | 9,417,975,760.61 |
| 归属于母公司股东权益合计(元) | 16,608,250,755.72 | 16,123,409,266.58 | 16,229,371,972.37 | 15,775,887,678.80 | 15,087,741,872.88 | 14,609,775,892.23 | 14,633,316,663.59 | 14,214,807,659.39 | 13,680,915,429.88 | 13,116,794,412.82 | 13,153,619,892.54 |
| 少数股东权益(元) | 1,848,098,640.55 | 1,818,477,943.27 | 1,791,671,435.65 | 1,757,266,195.72 | 1,715,641,980.89 | 1,721,060,578.28 | 1,680,662,454.05 | 1,644,662,358.23 | 1,632,591,162.87 | 1,615,384,174.58 | 1,611,176,319.83 |
| 股东权益合计(元) | 18,456,349,396.27 | 17,941,887,209.85 | 18,021,043,408.02 | 17,533,153,874.52 | 16,803,383,853.77 | 16,330,836,470.51 | 16,313,979,117.64 | 15,859,470,017.62 | 15,313,506,592.75 | 14,732,178,587.40 | 14,764,796,212.37 |
| 负债和股东权益合计(元) | 34,336,033,546.56 | 33,553,839,547.67 | 32,919,056,402.95 | 32,453,092,592.42 | 31,631,632,101.15 | 30,839,517,312.09 | 29,973,102,161.98 | 29,609,041,999.59 | 29,318,178,253.90 | 27,059,094,670.71 | 27,401,127,907.33 |
| 公告日期 | 2024-10-24 | 2024-08-22 | 2024-04-26 | 2024-03-21 | 2023-10-25 | 2023-08-24 | 2023-04-26 | 2023-03-23 | 2022-10-22 | 2022-08-24 | 2022-04-20 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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