| 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) | 2,989,613,089.49 | 2,306,502,083.03 | 3,361,253,072.69 | 2,152,367,633.05 | 3,411,522,460.72 | 4,172,326,115.80 | 3,931,938,433.07 | 3,635,862,158.72 | 4,965,383,934.19 | 5,920,434,008.73 | 6,208,171,389.99 |
| 其中：交易性金融资产(元) | 248,856,060.31 | 248,870,005.52 | 298,535,594.56 | 468,792,208.25 | 411,095,648.25 | 210,804,141.40 | 1,083,074,584.82 | 1,112,243,771.54 | 352,586,557.00 | 468,386,209.06 | 212,637,357.38 |
| 应收票据及应收账款(元) | 970,893,972.83 | 970,542,523.26 | 1,045,229,102.24 | 967,987,093.08 | 974,555,701.16 | 944,694,159.06 | 869,550,434.57 | 1,055,763,013.07 | 1,113,305,462.11 | 965,052,058.31 | 905,146,319.32 |
| 其中：应收票据(元) | 1,600,000.00 | - | 2,100,000.00 | 500,000.00 | 600,000.00 | 700,000.00 | 1,400,000.00 | 3,500,000.00 | 15,500,000.00 | 16,256,400.00 | 21,363,306.60 |
| 其中：应收账款(元) | 969,293,972.83 | 970,542,523.26 | 1,043,129,102.24 | 967,487,093.08 | 973,955,701.16 | 943,994,159.06 | 868,150,434.57 | 1,052,263,013.07 | 1,097,805,462.11 | 948,795,658.31 | 883,783,012.72 |
| 预付款项(元) | 271,208,096.20 | 277,479,559.24 | 291,978,031.56 | 248,083,582.06 | 300,761,165.17 | 299,136,947.59 | 349,031,152.23 | 225,509,293.25 | 262,323,174.43 | 255,842,685.48 | 197,251,394.58 |
| 应收股利(元) | 29,314,756.17 | 197,737,852.83 | - | - | - | 30,276,790.61 | - | 181,376,782.72 | - | 30,134,438.57 | - |
| 其他应收款(元) | 809,150,017.10 | 755,810,605.21 | 727,507,847.87 | 602,215,140.81 | 661,210,815.05 | 718,147,970.03 | 874,489,581.25 | 940,252,209.69 | 965,582,288.52 | 989,516,978.58 | 765,558,969.37 |
| 存货(元) | 1,324,784,089.58 | 1,300,550,792.25 | 1,336,697,113.54 | 1,355,564,013.49 | 1,358,302,812.41 | 1,354,539,728.21 | 1,396,601,424.39 | 1,314,262,956.81 | 1,486,408,931.62 | 1,411,456,375.41 | 1,371,338,750.16 |
| 合同资产(元) | 313,747,582.31 | 279,925,840.71 | 315,963,141.88 | 394,910,901.30 | 347,853,729.43 | 316,937,171.88 | 301,962,103.59 | 377,341,353.82 | 287,593,834.86 | 290,556,523.14 | 302,851,156.82 |
| 一年内到期的非流动资产(元) | 409,682,017.66 | 430,959,041.38 | 205,699,698.72 | 264,774,570.13 | 286,137,690.89 | 243,955,649.37 | 144,128,197.53 | 196,704,222.31 | 252,650,515.00 | 227,747,530.69 | 204,993,876.18 |
| 其他流动资产(元) | 643,305,305.11 | 644,746,018.82 | 656,537,467.78 | 497,079,323.91 | 457,803,519.78 | 471,810,858.49 | 259,165,734.53 | 257,805,744.15 | 207,801,026.29 | 229,462,811.35 | 840,587,205.51 |
| 流动资产合计(元) | 8,010,554,986.76 | 7,413,124,322.25 | 8,239,401,070.84 | 6,951,774,466.08 | 8,209,243,542.86 | 8,762,629,532.44 | 9,209,941,645.98 | 9,297,121,506.08 | 9,893,635,724.02 | 10,788,589,619.32 | 11,008,536,419.31 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 3,279,634,594.20 | 3,200,220,067.34 | 2,405,871,474.63 | 2,334,935,756.66 | 2,271,957,632.49 | 2,189,300,070.75 | 2,230,275,947.70 | 2,152,166,502.48 | 2,143,500,277.19 | 2,018,187,882.00 | 2,012,245,352.20 |
| 长期股权投资(元) | 19,695,355,534.33 | 19,624,011,949.41 | 19,741,817,459.62 | 18,715,822,120.74 | 17,904,962,485.81 | 17,938,802,920.22 | 17,940,238,050.44 | 17,749,069,948.37 | 18,323,583,433.36 | 19,528,026,025.69 | 19,490,895,517.90 |
| 其他非流动金融资产(元) | 909,071,066.89 | 841,740,555.89 | 831,849,077.66 | 895,069,302.26 | 878,659,894.71 | 864,893,649.91 | 763,264,630.44 | 763,264,630.44 | 787,218,771.35 | 846,218,771.35 | 738,131,280.61 |
| 投资性房地产(元) | 21,889,457.43 | 22,241,914.41 | 23,078,391.54 | 23,033,992.33 | 24,958,605.67 | 25,391,089.45 | 25,807,389.51 | 26,068,821.95 | 26,367,020.81 | 30,514,884.77 | 38,706,962.32 |
| 固定资产(元) | 7,135,516,864.16 | 7,218,832,509.24 | 7,300,069,403.96 | 7,328,858,518.97 | 6,884,096,051.57 | 6,993,804,622.87 | 7,092,977,909.84 | 7,209,500,786.33 | 7,024,395,785.29 | 7,150,857,852.12 | 7,252,556,536.02 |
| 在建工程(元) | 102,983,928.32 | 123,652,812.10 | 142,565,180.79 | 289,690,234.44 | 234,484,359.26 | 234,326,970.91 | 233,413,187.89 | 225,703,626.92 | 181,318,101.17 | 155,033,931.82 | 156,113,779.97 |
| 使用权资产(元) | 78,065,744.09 | 66,029,339.02 | 66,539,528.22 | 66,201,181.97 | 69,811,437.64 | 79,634,463.20 | 70,185,667.80 | 75,412,073.15 | 357,572,585.22 | 362,965,409.60 | 355,527,407.11 |
| 无形资产(元) | 23,890,859,117.67 | 24,156,246,904.61 | 24,579,778,917.59 | 26,809,094,107.69 | 26,050,483,960.40 | 26,273,959,975.37 | 26,745,511,542.10 | 26,847,604,300.36 | 26,705,813,903.46 | 26,816,820,863.88 | 26,783,758,711.65 |
| 开发支出(元) | 6,261,136.18 | 6,261,136.18 | 6,261,136.18 | 6,261,136.18 | 5,570,000.92 | 5,505,399.14 | 5,544,310.45 | 5,500,636.18 | 17,106,470.34 | 34,747,550.53 | 29,266,089.55 |
| 商誉(元) | 202,893,131.20 | 202,893,131.20 | 202,893,131.20 | 202,893,131.20 | 202,893,131.20 | 202,893,131.20 | 202,893,131.20 | 202,893,131.20 | 248,932,906.44 | 248,932,906.44 | 248,932,906.43 |
| 长期待摊费用(元) | 30,540,204.33 | 33,391,314.47 | 35,265,873.19 | 39,044,962.13 | 42,496,943.33 | 46,550,466.71 | 49,423,267.90 | 53,624,450.56 | 53,785,222.79 | 47,342,772.45 | 50,314,227.18 |
| 递延所得税资产(元) | 212,479,602.10 | 236,718,217.30 | 243,465,179.62 | 271,445,109.37 | 325,897,654.13 | 365,496,633.34 | 384,030,409.54 | 423,407,651.00 | 391,008,481.36 | 421,172,990.62 | 433,524,635.16 |
| 其他非流动资产(元) | 2,208,154,865.86 | 2,245,154,446.91 | 3,235,950,365.69 | 3,216,612,072.29 | 3,194,853,870.17 | 3,175,292,424.87 | 3,015,574,738.23 | 3,173,250,142.00 | 3,054,565,215.68 | 3,017,091,184.05 | 2,635,688,643.94 |
| 非流动资产其他项目(元) | 921,146,977.88 | 478,748,660.14 | 363,289,315.89 | 356,732,998.46 | 1,059,145,265.98 | 1,003,134,389.49 | 965,770,182.43 | 996,880,056.74 | 743,142,882.47 | 738,699,964.36 | 379,916,613.80 |
| 非流动资产合计(元) | 58,694,852,224.64 | 58,456,142,958.22 | 59,178,694,435.78 | 60,555,694,624.69 | 59,150,271,293.28 | 59,398,986,207.43 | 59,724,910,365.47 | 59,904,346,757.68 | 60,058,311,056.93 | 61,416,612,989.68 | 60,605,578,663.84 |
| 资产总计(元) | 66,705,407,211.40 | 65,869,267,280.47 | 67,418,095,506.62 | 67,507,469,090.77 | 67,359,514,836.14 | 68,161,615,739.87 | 68,934,852,011.45 | 69,201,468,263.76 | 69,951,946,780.95 | 72,205,202,609.00 | 71,614,115,083.15 |
| 流动负债： | |||||||||||
| 短期借款(元) | 3,784,150,417.85 | 6,799,772,154.65 | 11,319,392,084.20 | 11,105,625,836.85 | 11,801,550,091.32 | 9,915,991,634.75 | 9,753,620,209.60 | 9,396,229,275.32 | 9,285,529,598.07 | 8,771,860,202.44 | 8,383,107,882.55 |
| 其中：交易性金融负债(元) | 110,611,783.01 | 125,074,306.08 | 147,964,552.66 | 148,117,309.14 | 87,310,475.71 | 87,724,368.64 | 130,458,237.87 | 133,009,243.01 | 72,743,478.48 | 68,785,843.32 | 68,873,642.88 |
| 应付票据及应付账款(元) | 2,542,119,706.03 | 2,371,470,947.39 | 2,427,167,802.84 | 2,678,281,036.91 | 2,444,069,031.05 | 2,624,480,745.20 | 2,681,090,413.38 | 3,041,637,801.43 | 2,634,456,092.26 | 2,466,258,883.51 | 2,593,601,516.73 |
| 其中：应付票据(元) | 278,953,023.85 | 76,240,537.23 | 95,424,894.70 | 89,735,513.24 | 131,191,153.09 | 193,844,462.99 | 228,669,880.66 | 228,669,880.66 | 191,241,053.74 | 95,541,229.48 | 89,666,590.00 |
| 其中：应付账款(元) | 2,263,166,682.18 | 2,295,230,410.16 | 2,331,742,908.14 | 2,588,545,523.67 | 2,312,877,877.96 | 2,430,636,282.21 | 2,452,420,532.72 | 2,812,967,920.77 | 2,443,215,038.52 | 2,370,717,654.03 | 2,503,934,926.73 |
| 预收款项(元) | 531,582.49 | 713,268.14 | 526,999.22 | 623,460.97 | - | 1,083,671.53 | 1,295,909.85 | 794,329.08 | 10,394,266.00 | 8,160,113.51 | 10,864,440.43 |
| 合同负债(元) | 89,477,356.34 | 75,423,680.66 | 82,968,034.43 | 67,149,275.34 | 95,096,390.64 | 102,681,220.30 | 81,846,867.20 | 30,333,016.72 | 166,076,853.82 | 219,159,789.24 | 228,573,638.90 |
| 应付职工薪酬(元) | 187,298,699.89 | 239,846,007.36 | 292,475,859.75 | 378,691,400.83 | 209,237,856.25 | 240,006,048.44 | 278,767,977.53 | 363,794,024.54 | 214,023,450.03 | 245,514,771.79 | 293,920,725.96 |
| 应交税费(元) | 394,834,179.55 | 376,092,489.81 | 404,459,195.00 | 462,043,523.14 | 572,005,712.12 | 512,919,682.86 | 551,779,270.03 | 507,605,023.01 | 729,867,323.62 | 506,526,105.19 | 527,055,640.13 |
| 应付股利(元) | 94,990,991.04 | 1,314,315,236.22 | 5,622,222.18 | 5,622,222.18 | 102,158,500.00 | 439,231,570.37 | - | 59,026,395.77 | - | 1,509,042,311.61 | - |
| 其他应付款(元) | 871,226,185.61 | 760,922,569.35 | 981,260,925.91 | 1,053,822,933.32 | 976,252,360.70 | 1,200,984,695.42 | 1,108,760,061.75 | 1,312,742,294.61 | 1,488,436,680.92 | 1,141,724,794.95 | 1,132,394,775.86 |
| 一年内到期的非流动负债(元) | 2,327,369,342.62 | 1,486,002,147.77 | 2,461,327,584.28 | 2,392,022,913.00 | 3,131,840,856.33 | 6,213,321,592.15 | 4,878,954,063.64 | 6,380,323,337.26 | 3,293,032,956.88 | 3,270,140,863.87 | 1,733,792,420.78 |
| 其他流动负债(元) | 3,058,335,203.82 | 1,554,295,223.14 | 1,545,947,196.14 | 1,534,478,767.90 | 1,537,410,857.85 | 2,018,401,924.08 | 3,017,249,836.19 | 2,017,855,853.48 | 2,017,382,126.59 | 2,023,976,580.81 | 2,033,027,555.69 |
| 流动负债合计(元) | 13,460,945,448.25 | 15,103,928,030.57 | 19,669,112,456.61 | 19,826,478,679.58 | 20,956,932,131.97 | 23,356,827,153.74 | 22,483,822,847.04 | 23,243,350,594.23 | 19,911,942,826.67 | 20,231,150,260.24 | 17,005,212,239.91 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 14,419,081,986.43 | 12,392,146,677.24 | 9,596,410,548.03 | 9,567,707,809.79 | 9,600,374,613.53 | 9,336,123,047.34 | 9,606,762,754.14 | 9,573,248,109.29 | 10,220,262,472.86 | 9,530,836,643.56 | 9,298,391,052.27 |
| 应付债券(元) | 8,639,476,247.22 | 8,673,785,286.31 | 7,164,125,291.44 | 7,159,103,456.71 | 6,638,033,671.60 | 5,651,951,426.96 | 5,742,999,435.00 | 5,769,517,430.62 | 6,606,793,555.60 | 7,288,419,298.35 | 8,576,258,781.28 |
| 永续债(元) | 4,000,000,000.00 | 4,000,000,000.00 | 4,000,000,000.00 | 4,000,000,000.00 | 4,000,000,000.00 | 4,000,000,000.00 | 4,000,000,000.00 | 4,000,000,000.00 | 4,000,000,000.00 | 4,000,000,000.00 | 4,000,000,000.00 |
| 租赁负债(元) | 49,131,470.51 | 45,288,200.00 | 50,628,495.69 | 45,614,131.00 | 54,444,240.97 | 60,901,417.84 | 38,956,721.32 | 47,738,699.35 | 293,685,922.84 | 311,177,951.00 | 314,120,773.71 |
| 长期应付款(元) | 761,712,701.45 | 766,514,359.91 | 844,901,707.83 | 907,277,866.27 | 955,716,521.58 | 1,041,764,629.53 | 1,049,522,092.88 | 1,148,281,363.36 | 3,378,195,646.44 | 4,494,193,822.47 | 4,366,662,964.25 |
| 长期应付职工薪酬(元) | 115,649,911.45 | 115,649,911.45 | 115,649,911.45 | 115,649,911.45 | 115,649,911.45 | 115,649,911.45 | 115,415,411.45 | 115,716,411.45 | 187,721,149.45 | 187,721,149.45 | 187,721,149.45 |
| 预计负债(元) | 205,339,305.08 | 199,875,893.57 | 212,254,907.54 | 203,121,139.63 | 200,136,372.36 | 196,114,162.99 | 193,131,180.86 | 187,330,812.16 | 183,582,360.83 | 179,305,375.50 | 179,432,655.26 |
| 递延收益(元) | 323,218,448.56 | 339,332,718.49 | 365,560,812.37 | 388,675,627.57 | 411,519,628.13 | 432,829,935.88 | 452,685,819.23 | 474,342,722.05 | 494,999,268.15 | 518,100,342.15 | 537,790,751.17 |
| 递延所得税负债(元) | 833,354,902.08 | 836,739,424.16 | 838,869,735.59 | 1,148,490,784.95 | 1,196,589,961.64 | 1,233,749,467.75 | 1,239,048,827.69 | 1,281,034,171.47 | 1,196,313,855.64 | 1,262,831,722.53 | 1,267,263,903.04 |
| 其他非流动负债(元) | 149,742,061.93 | 146,856,909.50 | 148,934,034.95 | 146,667,698.70 | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 25,496,707,034.71 | 23,516,189,380.63 | 19,337,335,444.89 | 19,682,308,426.07 | 19,172,464,921.26 | 18,069,083,999.74 | 18,438,522,242.57 | 18,597,209,719.75 | 22,561,554,231.81 | 23,772,586,305.01 | 24,727,642,030.43 |
| 负债合计(元) | 38,957,652,482.96 | 38,620,117,411.20 | 39,006,447,901.50 | 39,508,787,105.65 | 40,129,397,053.23 | 41,425,911,153.48 | 40,922,345,089.61 | 41,840,560,313.98 | 42,473,497,058.48 | 44,003,736,565.25 | 41,732,854,270.34 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 2,180,770,326.00 | 2,180,770,326.00 | 2,180,770,326.00 | 2,180,770,326.00 | 2,180,770,326.00 | 2,180,770,326.00 | 2,180,770,326.00 | 2,180,770,326.00 | 2,180,770,326.00 | 2,180,770,326.00 | 2,180,770,326.00 |
| 其他权益工具(元) | 4,000,000,000.00 | 4,000,000,000.00 | 4,000,000,000.00 | 4,000,000,000.00 | 4,000,000,000.00 | 4,000,000,000.00 | 4,000,000,000.00 | 4,000,000,000.00 | 4,000,000,000.00 | 4,000,000,000.00 | 4,000,000,000.00 |
| 资本公积(元) | 4,390,102,023.55 | 4,389,018,006.37 | 4,389,338,761.93 | 4,389,338,761.93 | 4,364,240,714.37 | 4,364,779,091.06 | 4,390,599,135.60 | 4,390,599,135.60 | 5,201,503,640.27 | 6,122,016,331.29 | 6,121,968,091.85 |
| 其他综合收益(元) | -704,281,086.64 | -703,964,783.61 | -570,529,380.25 | -542,304,991.67 | -714,617,535.59 | -749,836,538.56 | -184,235,455.27 | -408,012,206.05 | -515,966,823.17 | 80,836,690.32 | 476,780,641.89 |
| 盈余公积(元) | 3,506,925,959.18 | 3,506,925,959.18 | 3,218,191,232.88 | 3,218,191,232.88 | 3,218,191,232.88 | 3,218,191,232.88 | 3,103,651,659.99 | 3,103,651,659.99 | 3,103,651,659.99 | 3,103,651,659.99 | 2,931,599,472.69 |
| 未分配利润(元) | 8,857,814,404.00 | 8,304,678,669.59 | 9,536,449,986.51 | 9,112,002,127.97 | 8,370,789,426.79 | 7,808,124,476.62 | 8,490,012,490.75 | 8,079,278,802.54 | 8,125,044,783.65 | 7,007,715,765.23 | 8,165,517,626.89 |
| 归属于母公司股东权益合计(元) | 22,231,331,626.09 | 21,677,428,177.53 | 22,754,220,927.07 | 22,357,997,457.11 | 21,419,374,164.45 | 20,822,028,588.00 | 21,980,798,157.07 | 21,346,287,718.08 | 22,095,003,586.74 | 22,494,990,772.83 | 23,876,636,159.32 |
| 少数股东权益(元) | 5,516,423,102.35 | 5,571,721,691.74 | 5,657,426,678.05 | 5,640,684,528.01 | 5,810,743,618.46 | 5,913,675,998.39 | 6,031,708,764.77 | 6,014,620,231.70 | 5,383,446,135.73 | 5,706,475,270.92 | 6,004,624,653.49 |
| 股东权益合计(元) | 27,747,754,728.44 | 27,249,149,869.27 | 28,411,647,605.12 | 27,998,681,985.12 | 27,230,117,782.91 | 26,735,704,586.39 | 28,012,506,921.84 | 27,360,907,949.78 | 27,478,449,722.47 | 28,201,466,043.75 | 29,881,260,812.81 |
| 负债和股东权益合计(元) | 66,705,407,211.40 | 65,869,267,280.47 | 67,418,095,506.62 | 67,507,469,090.77 | 67,359,514,836.14 | 68,161,615,739.87 | 68,934,852,011.45 | 69,201,468,263.76 | 69,951,946,780.95 | 72,205,202,609.00 | 71,614,115,083.15 |
| 公告日期 | 2024-10-31 | 2024-08-24 | 2024-04-27 | 2024-03-23 | 2023-10-28 | 2023-08-26 | 2023-04-28 | 2023-03-25 | 2022-10-29 | 2022-08-27 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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