| 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) | 4,907,552,420.69 | 4,491,704,438.35 | 5,218,348,653.04 | 6,980,622,653.94 | 5,965,518,204.69 | 5,789,899,719.24 | 6,225,393,294.81 | 7,621,265,248.12 | 4,880,320,978.83 | 4,976,308,925.30 | 5,796,509,270.94 |
| 应收票据及应收账款(元) | 19,124,553,025.80 | 18,796,770,905.93 | 16,457,313,419.35 | 15,846,253,456.59 | 14,684,539,822.18 | 14,962,281,824.85 | 13,608,586,378.30 | 12,914,347,928.29 | 12,636,134,614.10 | 12,261,822,130.35 | 10,916,004,762.05 |
| 其中：应收票据(元) | 62,439,873.86 | 215,796,593.05 | 36,314,170.69 | 128,972,802.92 | 134,710,016.04 | 163,309,558.21 | 125,284,560.99 | 168,829,888.43 | 110,062,497.51 | 201,018,607.21 | 115,036,925.32 |
| 其中：应收账款(元) | 19,062,113,151.94 | 18,580,974,312.88 | 16,420,999,248.66 | 15,717,280,653.67 | 14,549,829,806.14 | 14,798,972,266.64 | 13,483,301,817.31 | 12,745,518,039.86 | 12,526,072,116.59 | 12,060,803,523.14 | 10,800,967,836.73 |
| 预付款项(元) | 1,126,625,502.91 | 1,168,842,344.39 | 1,605,920,631.62 | 1,595,576,633.31 | 1,823,014,209.87 | 1,441,889,820.87 | 1,726,603,286.07 | 1,639,943,653.65 | 1,952,987,357.89 | 2,133,383,766.03 | 2,075,153,262.86 |
| 应收股利(元) | 61,860,512.25 | 66,600,012.25 | 58,268,867.03 | 58,268,867.03 | - | - | 13,030,494.13 | - | 7,089,500.00 | - | 4,739,500.00 |
| 其他应收款(元) | 430,966,667.04 | 403,173,260.50 | 445,922,018.76 | 449,296,502.34 | 659,080,202.41 | 518,878,409.70 | 509,937,542.49 | 462,313,074.73 | 563,671,228.44 | 471,882,785.28 | 397,172,314.73 |
| 存货(元) | 21,359,139,432.93 | 21,836,690,936.56 | 19,126,829,980.12 | 17,490,942,000.65 | 16,461,019,365.94 | 16,376,852,207.95 | 17,271,537,839.92 | 16,111,053,893.14 | 17,121,302,418.81 | 16,508,594,737.37 | 15,315,192,312.55 |
| 合同资产(元) | 1,194,398,958.28 | 1,160,968,580.78 | 1,096,313,879.17 | 1,002,491,805.74 | 1,114,195,043.05 | 1,177,934,631.53 | 1,194,488,159.66 | 1,094,173,272.49 | 1,001,160,074.89 | 1,093,161,130.18 | 1,004,241,443.18 |
| 持有待售资产(元) | 690,634,732.40 | 688,512,090.89 | 688,512,090.89 | 688,512,090.89 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 810,805,961.09 | 865,688,635.40 | 735,551,739.79 | 484,733,032.43 | 560,592,281.39 | 508,430,113.38 | 603,078,229.79 | 351,920,299.56 | 568,915,224.31 | 498,956,949.16 | 545,405,023.56 |
| 流动资产合计(元) | 49,824,557,932.95 | 49,609,312,032.14 | 45,506,116,700.57 | 44,667,541,888.13 | 41,341,372,146.10 | 40,962,955,677.99 | 41,336,879,983.35 | 40,323,095,577.08 | 38,882,241,147.40 | 38,119,251,299.42 | 36,133,837,889.87 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 1,331,025,071.50 | 1,359,614,684.00 | 1,353,608,708.35 | 1,333,886,716.12 | 1,420,370,265.71 | 1,354,673,796.79 | 1,428,075,459.18 | 1,341,907,254.51 | 1,426,891,897.80 | 1,372,885,279.15 | 1,424,153,645.47 |
| 其他权益工具投资(元) | 294,752,174.03 | 295,715,174.03 | 281,586,974.03 | 150,626,974.03 | 106,976,974.03 | 306,984,516.28 | 264,996,206.95 | 258,101,701.15 | 260,711,890.34 | 278,194,387.19 | 277,835,989.05 |
| 投资性房地产(元) | 75,284,008.12 | 76,136,179.54 | 77,224,197.55 | 77,840,522.33 | 79,003,344.86 | 79,857,823.10 | 80,686,942.36 | 81,542,715.15 | 85,159,603.95 | 86,051,487.56 | 86,918,518.80 |
| 固定资产(元) | 6,169,077,701.31 | 6,225,709,337.55 | 6,135,477,885.02 | 5,533,978,527.12 | 5,475,662,290.07 | 5,475,510,180.51 | 5,560,957,557.99 | 5,583,329,855.96 | 5,487,957,049.49 | 5,505,180,297.48 | 5,064,988,623.67 |
| 在建工程(元) | 726,547,497.72 | 730,252,887.66 | 807,487,951.16 | 1,470,592,826.16 | 904,453,221.86 | 910,328,254.93 | 895,678,055.65 | 938,907,376.09 | 1,374,192,065.41 | 1,156,706,257.78 | 1,365,730,140.43 |
| 使用权资产(元) | 149,139,573.59 | 146,532,390.52 | 152,498,529.84 | 164,366,757.73 | 199,852,201.93 | 251,747,443.48 | 286,399,817.38 | 290,516,248.61 | 364,858,359.15 | 368,047,916.79 | 378,897,437.58 |
| 无形资产(元) | 1,433,165,861.31 | 1,439,721,412.96 | 1,431,100,102.05 | 1,443,328,600.66 | 1,526,831,281.19 | 1,538,035,162.20 | 1,548,885,679.86 | 1,590,959,760.25 | 1,604,904,191.94 | 1,609,763,693.75 | 1,623,024,976.23 |
| 开发支出(元) | 52,259,669.82 | 52,421,233.31 | 64,227,806.30 | 61,305,968.58 | 112,733,282.03 | 110,148,596.12 | 108,540,350.88 | 107,559,948.96 | 155,183,687.42 | 132,327,244.25 | 147,814,173.64 |
| 长期待摊费用(元) | 88,254,635.58 | 63,353,324.26 | 64,586,876.21 | 66,197,118.90 | 467,734,486.10 | 474,872,806.83 | 475,899,389.05 | 475,939,991.49 | 475,442,319.09 | 478,782,471.06 | 476,536,627.00 |
| 递延所得税资产(元) | 159,633,944.12 | 189,382,156.60 | 169,346,012.68 | 167,788,547.75 | 169,292,771.93 | 184,248,814.28 | 174,891,963.63 | 175,402,505.64 | 191,463,431.85 | 192,301,445.88 | 203,225,355.76 |
| 其他非流动资产(元) | 2,575,318,494.52 | 2,553,029,904.09 | 2,541,561,481.96 | 2,530,869,202.25 | 2,487,249,171.02 | 2,362,860,066.36 | 1,950,388,021.43 | 2,340,572,083.12 | 2,223,260,328.20 | 2,143,064,339.24 | 2,030,142,184.86 |
| 非流动资产合计(元) | 13,054,458,631.62 | 13,131,868,684.52 | 13,078,706,525.15 | 13,000,781,761.63 | 12,950,159,290.73 | 13,049,267,460.88 | 12,775,399,444.36 | 13,184,739,440.93 | 13,650,024,824.64 | 13,323,304,820.13 | 13,079,267,672.49 |
| 资产总计(元) | 62,879,016,564.57 | 62,741,180,716.66 | 58,584,823,225.72 | 57,668,323,649.76 | 54,291,531,436.83 | 54,012,223,138.87 | 54,112,279,427.71 | 53,507,835,018.01 | 52,532,265,972.04 | 51,442,556,119.55 | 49,213,105,562.36 |
| 流动负债： | |||||||||||
| 短期借款(元) | 122,790,000.00 | 194,459,100.00 | 144,790,000.00 | 129,790,000.00 | 164,590,000.00 | 180,590,000.00 | 262,590,000.00 | 281,395,524.50 | 259,805,524.50 | 291,805,524.50 | 269,874,000.00 |
| 应付票据及应付账款(元) | 22,370,515,622.32 | 22,809,548,802.59 | 19,214,779,674.78 | 18,509,015,109.55 | 17,175,251,684.90 | 17,994,234,315.89 | 17,625,060,164.07 | 16,787,103,112.56 | 16,706,703,185.02 | 16,558,095,955.46 | 14,420,197,347.89 |
| 其中：应付票据(元) | 2,974,477,744.10 | 2,597,284,764.32 | 2,934,643,270.98 | 3,469,053,418.23 | 3,152,282,001.49 | 3,673,907,994.07 | 4,096,758,598.08 | 4,446,082,960.85 | 4,340,941,718.13 | 4,524,199,816.04 | 4,161,910,248.62 |
| 其中：应付账款(元) | 19,396,037,878.22 | 20,212,264,038.27 | 16,280,136,403.80 | 15,039,961,691.32 | 14,022,969,683.41 | 14,320,326,321.82 | 13,528,301,565.99 | 12,341,020,151.71 | 12,365,761,466.89 | 12,033,896,139.42 | 10,258,287,099.27 |
| 预收款项(元) | 758,612,955.69 | 584,391,952.63 | 356,421,561.70 | 229,359,449.96 | 237,441,759.30 | 271,992,525.09 | 219,067,657.70 | 210,389,218.58 | 165,678,310.68 | 91,636,164.25 | 112,248,077.65 |
| 合同负债(元) | 9,017,290,036.03 | 8,323,466,570.86 | 8,447,124,000.39 | 8,400,266,801.36 | 7,932,546,007.40 | 6,906,387,848.67 | 7,804,637,149.36 | 8,433,616,083.39 | 7,789,822,768.93 | 7,461,436,028.37 | 8,050,999,083.65 |
| 应付职工薪酬(元) | 32,978,718.78 | 39,657,784.96 | 35,232,956.89 | 29,249,101.52 | 27,581,608.69 | 41,645,254.40 | 32,923,141.09 | 26,666,808.81 | 35,548,914.88 | 32,966,461.64 | 25,045,006.15 |
| 应交税费(元) | 243,324,679.81 | 497,649,760.49 | 445,351,617.31 | 536,548,155.55 | 429,255,572.41 | 378,933,219.80 | 434,288,366.52 | 501,377,587.23 | 312,298,335.16 | 232,329,544.58 | 320,721,960.89 |
| 应付股利(元) | 12,213,458.95 | 330,429,779.43 | 12,825,965.27 | 12,825,965.27 | 122,697,085.79 | - | 101,271,982.59 | - | 222,634,216.91 | - | 8,533,294.57 |
| 其他应付款(元) | 1,385,115,562.00 | 1,214,094,946.02 | 1,333,528,268.71 | 1,112,874,897.36 | 1,166,013,237.96 | 1,643,012,492.95 | 1,076,971,301.30 | 1,225,477,523.87 | 1,300,367,680.90 | 1,560,669,515.03 | 728,932,458.94 |
| 一年内到期的非流动负债(元) | 424,621,347.73 | 374,636,113.58 | 371,925,302.15 | 364,293,012.88 | 307,633,672.16 | 307,265,077.17 | 310,321,459.12 | 304,073,066.76 | 205,011,654.18 | 220,036,972.69 | 324,854,360.68 |
| 其他流动负债(元) | 975,525,297.75 | 1,191,248,614.26 | 1,181,044,452.39 | 1,808,619,715.47 | 355,666,518.70 | 416,850,432.06 | 438,306,191.70 | 490,936,848.90 | 441,299,420.39 | 439,525,605.79 | 489,432,388.90 |
| 流动负债合计(元) | 35,342,987,679.06 | 35,559,583,424.82 | 31,543,023,799.59 | 31,132,842,208.92 | 27,918,677,147.31 | 28,140,911,166.03 | 28,305,437,413.45 | 28,261,035,774.60 | 27,439,170,011.55 | 26,888,501,772.31 | 24,750,837,979.32 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 36,900,000.00 | 36,900,000.00 | 52,900,000.00 | 52,900,000.00 | 50,200,000.00 | 50,200,000.00 | 62,900,000.00 | 62,900,000.00 | 106,190,000.00 | 106,190,000.00 | 117,340,000.00 |
| 永续债(元) | 2,500,000,000.00 | 2,500,000,000.00 | 2,526,846,438.35 | 2,504,689,178.08 | 2,548,750,000.00 | 2,548,750,000.00 | 2,581,458,767.12 | 2,554,030,958.90 | 2,707,372,641.51 | 2,707,372,641.51 | 2,718,583,257.95 |
| 租赁负债(元) | 25,104,767.02 | 16,862,388.49 | 17,900,856.97 | 18,091,280.10 | 21,491,121.72 | 22,488,999.89 | 18,266,056.35 | 18,260,934.14 | 70,139,888.83 | 70,154,742.61 | 3,283,874.98 |
| 长期应付款(元) | 408,105,408.34 | 408,840,400.31 | 384,654,245.67 | 398,279,906.83 | 429,504,374.86 | 415,413,343.63 | 385,716,028.21 | 358,887,621.04 | 367,204,681.16 | 333,930,990.55 | 288,272,691.63 |
| 长期应付职工薪酬(元) | 17,348,182.55 | 17,812,441.03 | 19,432,026.54 | 20,233,468.81 | 24,122,307.39 | 25,223,136.61 | 26,516,690.63 | 27,516,763.52 | 30,223,555.53 | 31,612,985.77 | 34,587,595.20 |
| 递延收益(元) | 121,513,188.61 | 153,921,687.03 | 165,120,530.22 | 164,837,536.89 | 162,286,852.52 | 169,415,591.21 | 171,269,661.42 | 173,971,138.44 | 190,782,696.36 | 215,452,178.11 | 211,609,986.55 |
| 递延所得税负债(元) | 70,989,749.09 | 68,478,104.66 | 69,420,489.84 | 69,436,496.18 | 84,473,794.02 | 98,898,591.12 | 63,860,171.61 | 62,825,995.74 | 58,707,056.19 | 61,329,430.72 | 62,167,181.37 |
| 其他非流动负债(元) | - | - | - | - | 2,986,692.16 | 2,991,646.29 | 2,286,024.69 | 1,312,815.11 | - | 1,332,000.00 | 1,332,000.00 |
| 非流动负债合计(元) | 679,961,295.61 | 702,815,021.52 | 709,428,149.24 | 723,778,688.81 | 775,065,142.67 | 784,631,308.75 | 730,814,632.91 | 705,675,267.99 | 823,247,878.07 | 820,002,327.76 | 718,593,329.73 |
| 负债合计(元) | 36,022,948,974.67 | 36,262,398,446.34 | 32,252,451,948.83 | 31,856,620,897.73 | 28,693,742,289.98 | 28,925,542,474.78 | 29,036,252,046.36 | 28,966,711,042.59 | 28,262,417,889.62 | 27,708,504,100.07 | 25,469,431,309.05 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 2,221,551,588.00 | 2,221,551,588.00 | 2,221,551,588.00 | 2,221,551,588.00 | 2,221,551,588.00 | 2,221,551,588.00 | 2,221,551,588.00 | 2,221,551,588.00 | 2,221,551,588.00 | 2,221,551,588.00 | 2,221,551,588.00 |
| 其他权益工具(元) | 2,500,000,000.00 | 2,500,000,000.00 | 2,526,846,438.35 | 2,504,689,178.08 | 2,548,750,000.00 | 2,548,750,000.00 | 2,581,458,767.12 | 2,554,030,958.90 | 2,707,372,641.51 | 2,707,372,641.51 | 2,748,585,312.74 |
| 资本公积(元) | 5,399,298,969.50 | 5,399,298,969.50 | 5,397,858,644.83 | 5,397,858,644.83 | 5,397,955,326.20 | 5,397,955,326.20 | 5,396,264,002.77 | 5,396,264,002.77 | 5,377,404,962.86 | 5,378,006,925.44 | 5,384,208,439.53 |
| 其他综合收益(元) | 48,358,885.80 | 47,197,506.50 | 48,371,203.65 | 49,294,629.14 | 69,924,064.27 | 143,826,438.98 | 145,024,710.58 | 139,093,029.00 | 140,709,555.69 | 155,578,428.01 | 155,860,447.57 |
| 盈余公积(元) | 807,103,987.25 | 807,103,987.25 | 807,103,987.25 | 807,103,987.25 | 788,889,275.17 | 788,889,275.17 | 788,910,763.66 | 788,910,763.66 | 756,328,816.56 | 756,328,816.56 | 756,328,816.56 |
| 未分配利润(元) | 15,202,045,736.42 | 14,813,407,368.54 | 14,635,086,314.72 | 14,189,154,825.75 | 13,936,384,975.00 | 13,364,302,972.68 | 13,323,100,804.55 | 12,825,367,535.18 | 12,473,819,025.42 | 11,922,129,373.76 | 11,902,160,633.14 |
| 归属于母公司股东权益合计(元) | 26,178,359,166.97 | 25,788,559,419.79 | 25,636,818,176.80 | 25,169,652,853.05 | 24,963,455,228.64 | 24,465,275,601.03 | 24,456,310,636.68 | 23,925,217,877.51 | 23,677,186,590.04 | 23,140,967,773.28 | 23,168,695,237.54 |
| 少数股东权益(元) | 677,708,422.93 | 690,222,850.53 | 695,553,100.09 | 642,049,898.98 | 634,333,918.21 | 621,405,063.06 | 619,716,744.67 | 615,906,097.91 | 592,661,492.38 | 593,084,246.20 | 574,979,015.77 |
| 股东权益合计(元) | 26,856,067,589.90 | 26,478,782,270.32 | 26,332,371,276.89 | 25,811,702,752.03 | 25,597,789,146.85 | 25,086,680,664.09 | 25,076,027,381.35 | 24,541,123,975.42 | 24,269,848,082.42 | 23,734,052,019.48 | 23,743,674,253.31 |
| 负债和股东权益合计(元) | 62,879,016,564.57 | 62,741,180,716.66 | 58,584,823,225.72 | 57,668,323,649.76 | 54,291,531,436.83 | 54,012,223,138.87 | 54,112,279,427.71 | 53,507,835,018.01 | 52,532,265,972.04 | 51,442,556,119.55 | 49,213,105,562.36 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-27 | 2024-03-29 | 2023-10-31 | 2023-08-29 | 2023-04-29 | 2023-03-28 | 2022-10-21 | 2022-08-30 | 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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