| 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) | 47,081,269,568.37 | 54,705,626,157.44 | 53,620,535,430.53 | 54,486,452,841.14 | 52,149,043,095.58 | 55,641,485,513.56 | 55,278,084,878.84 | 54,138,815,682.51 | 47,248,210,131.55 | 50,316,121,259.28 | 46,244,083,521.60 |
| 其中：交易性金融资产(元) | 1,101,721,640.37 | 1,066,569,759.01 | 839,350,237.71 | 953,963,543.83 | 655,399,475.14 | 734,584,929.88 | 849,716,363.84 | 519,812,880.91 | 2,430,357,646.19 | 2,560,172,076.58 | 2,656,863,293.96 |
| 衍生金融资产(元) | 125,752,054.02 | 86,713,582.93 | 51,453,932.66 | 67,565,829.44 | 118,921,442.40 | 100,132,280.78 | 162,735,088.30 | 183,185,160.51 | 223,930,355.88 | 163,084,726.42 | 39,153,864.31 |
| 应收票据及应收账款(元) | 31,477,331,352.05 | 30,665,317,037.23 | 31,722,703,531.51 | 28,889,534,267.82 | 30,861,337,502.49 | 32,237,920,291.51 | 27,209,240,996.69 | 25,493,883,375.26 | 29,991,412,666.18 | 26,337,738,040.13 | 25,402,850,272.57 |
| 其中：应收票据(元) | 10,199,321,430.58 | 7,147,471,192.39 | 10,053,393,958.10 | 8,621,434,831.39 | 9,872,653,157.83 | 10,495,699,695.28 | 7,172,801,966.55 | 9,580,191,838.15 | 11,864,254,740.46 | 8,417,636,171.41 | 9,329,284,796.10 |
| 其中：应收账款(元) | 21,278,009,921.47 | 23,517,845,844.84 | 21,669,309,573.41 | 20,268,099,436.43 | 20,988,684,344.66 | 21,742,220,596.23 | 20,036,439,030.14 | 15,913,691,537.11 | 18,127,157,925.72 | 17,920,101,868.72 | 16,073,565,476.47 |
| 预付款项(元) | 1,641,302,035.90 | - | 1,444,465,256.20 | 1,238,294,930.51 | 1,356,608,238.79 | 1,320,534,071.51 | 1,171,237,123.03 | 1,120,756,199.86 | 945,347,513.93 | 868,112,660.47 | 655,957,476.70 |
| 应收利息(元) | 920,013,232.31 | 676,041,225.16 | 963,946,976.47 | 748,496,020.24 | 703,024,332.29 | 706,805,733.78 | 638,967,204.23 | 513,320,376.79 | - | 400,015,260.13 | - |
| 其他应收款(元) | 1,982,358,812.84 | 2,055,228,939.51 | 2,154,216,497.58 | 1,901,062,964.81 | 1,989,375,170.91 | 2,039,429,541.43 | 2,064,043,231.17 | 1,867,609,246.40 | 2,137,642,231.21 | 1,756,744,930.86 | 1,972,164,521.84 |
| 存货(元) | 38,453,100,259.83 | 39,453,614,462.10 | 41,280,854,550.91 | 39,524,006,616.33 | 39,848,256,203.85 | 39,026,874,630.78 | 40,506,398,738.04 | 41,542,713,111.82 | 39,247,697,712.06 | 41,006,635,494.22 | 39,847,032,277.52 |
| 合同资产(元) | 362,538,186.27 | 300,808,605.96 | 217,606,436.67 | 260,939,408.73 | 383,331,581.77 | 392,384,817.35 | 338,460,676.79 | 309,930,359.25 | 448,578,618.99 | 280,621,191.36 | 320,661,362.76 |
| 持有待售资产(元) | - | - | 131,091.59 | - | - | - | - | - | - | - | - |
| 其他流动资产(元) | 4,989,880,669.26 | 4,472,061,327.09 | 4,602,600,777.65 | 4,550,167,668.68 | 3,983,623,386.99 | 4,089,032,500.27 | 4,495,122,900.05 | 4,692,515,577.23 | 4,636,788,558.50 | 4,515,557,117.17 | 4,203,932,606.05 |
| 流动资产合计(元) | 128,135,267,811.22 | 134,516,996,911.57 | 136,897,864,719.48 | 132,620,484,091.53 | 132,048,920,430.21 | 136,289,184,310.85 | 132,714,007,200.98 | 130,382,541,970.54 | 127,309,965,434.49 | 128,204,802,756.62 | 121,342,699,197.31 |
| 非流动资产： | |||||||||||
| 债权投资(元) | 14,485,878,655.30 | 14,477,621,780.97 | 9,440,589,481.12 | 8,841,233,078.66 | 5,392,907,777.79 | 2,254,869,444.45 | 1,343,747,222.22 | 1,034,222,222.22 | - | - | - |
| 长期应收款(元) | 343,053,671.73 | 351,899,806.17 | 329,880,665.44 | 350,409,496.85 | 296,049,530.76 | 302,494,994.66 | 294,657,636.34 | 305,070,001.45 | 302,838,595.26 | 306,402,281.56 | 295,497,213.74 |
| 长期股权投资(元) | 26,434,696,231.37 | 26,038,301,146.49 | 25,633,127,344.88 | 25,546,793,450.20 | 25,573,733,032.02 | 25,183,862,504.91 | 24,642,288,312.74 | 24,527,800,290.84 | 24,985,216,465.45 | 24,110,645,622.66 | 23,694,494,500.53 |
| 其他权益工具投资(元) | 6,277,044,280.79 | 6,281,814,366.53 | 6,406,230,978.59 | 6,403,694,954.77 | 5,895,406,084.84 | 5,912,354,236.79 | 5,826,583,319.25 | 5,851,882,930.20 | 4,856,952,963.09 | 4,852,445,212.91 | 4,841,297,700.90 |
| 投资性房地产(元) | 79,308,739.44 | 80,227,845.94 | 97,473,162.36 | 98,631,080.77 | 25,072,877.49 | 25,514,429.83 | 24,984,572.42 | 25,678,492.57 | 26,740,710.42 | 25,624,249.19 | 24,413,961.10 |
| 固定资产(元) | 29,761,079,595.29 | 29,686,001,800.40 | 29,607,651,821.65 | 29,603,936,822.78 | 27,187,829,964.57 | 27,270,691,461.27 | 26,979,606,450.78 | 27,158,348,424.28 | 24,514,888,907.20 | 24,242,589,167.64 | 22,455,738,327.89 |
| 在建工程(元) | 7,288,412,566.09 | 5,787,636,237.75 | 5,028,773,893.91 | 5,403,469,596.76 | 5,328,977,842.97 | 4,675,841,932.96 | 4,345,250,205.29 | 4,094,684,500.49 | 5,484,675,628.20 | 4,858,973,923.48 | 4,211,192,449.03 |
| 使用权资产(元) | 4,677,226,750.63 | 4,815,237,702.43 | 4,755,960,266.48 | 4,367,081,679.74 | 4,186,902,136.31 | 4,385,820,465.38 | 3,961,811,237.96 | 3,795,225,353.89 | 3,832,330,605.00 | 3,664,479,071.10 | 2,840,562,008.88 |
| 无形资产(元) | 10,370,430,156.70 | 10,814,254,709.75 | 10,688,627,157.16 | 11,006,230,700.93 | 10,425,557,357.92 | 10,772,404,503.26 | 10,383,901,237.25 | 10,505,881,377.21 | 9,825,054,563.68 | 9,578,002,832.45 | 9,356,306,654.43 |
| 开发支出(元) | 392,118,571.00 | 284,998,053.97 | 403,686,774.26 | 266,490,235.10 | 323,254,440.21 | 237,607,781.86 | 322,987,331.53 | 154,480,515.67 | 311,359,410.10 | 225,378,688.91 | 346,005,789.12 |
| 商誉(元) | 24,040,065,453.17 | 24,341,834,392.35 | 24,250,096,011.24 | 24,289,726,694.80 | 24,411,547,397.16 | 24,639,555,391.77 | 23,376,070,828.05 | 23,643,595,643.87 | 23,908,333,847.12 | 22,746,678,157.03 | 21,716,965,547.05 |
| 长期待摊费用(元) | 528,624,169.82 | 628,084,750.01 | 679,772,144.28 | 741,745,517.64 | 816,573,998.81 | 810,071,466.35 | 791,770,876.32 | 759,883,174.20 | 830,170,726.95 | 686,383,400.01 | 646,964,077.96 |
| 递延所得税资产(元) | 1,697,074,055.11 | 1,782,173,574.04 | 1,516,080,255.22 | 1,805,945,632.16 | 1,348,605,293.51 | 1,209,374,679.11 | 1,210,242,441.78 | 1,722,223,037.71 | 1,576,303,757.83 | 1,399,363,197.75 | 1,674,574,684.45 |
| 其他非流动资产(元) | 1,623,728,035.57 | 2,364,161,933.18 | 2,122,048,613.72 | 2,033,986,945.28 | 2,630,181,404.07 | 2,332,458,174.06 | 1,861,654,335.48 | 1,880,736,891.63 | 1,842,822,412.31 | 1,750,990,973.29 | 1,962,741,380.99 |
| 非流动资产合计(元) | 127,998,740,932.01 | 127,734,248,099.98 | 120,959,998,570.31 | 120,759,375,886.44 | 113,842,599,138.43 | 110,012,921,466.66 | 105,365,556,007.41 | 105,459,712,856.23 | 102,297,688,592.61 | 98,447,956,777.98 | 94,066,754,296.07 |
| 资产总计(元) | 256,134,008,743.23 | 262,251,245,011.55 | 257,857,863,289.79 | 253,379,859,977.97 | 245,891,519,568.64 | 246,302,105,777.51 | 238,079,563,208.39 | 235,842,254,826.77 | 229,607,654,027.10 | 226,652,759,534.60 | 215,409,453,493.38 |
| 流动负债： | |||||||||||
| 短期借款(元) | 10,681,993,238.69 | 10,333,169,856.54 | 10,054,859,989.82 | 10,318,351,841.88 | 10,763,160,153.28 | 9,365,184,799.41 | 10,167,127,736.83 | 9,643,374,732.46 | 14,122,160,966.11 | 13,159,569,303.47 | 11,918,437,135.36 |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | - | - | 201,552,862.07 | 79,270,648.00 | 311,349.95 |
| 衍生金融负债(元) | 167,492,488.83 | 191,751,522.44 | 123,808,608.81 | 168,625,004.97 | 241,973,628.07 | 352,914,936.89 | 92,871,900.99 | 104,594,040.66 | 123,011,278.66 | 77,066,966.55 | 87,130,911.96 |
| 应付票据及应付账款(元) | 66,970,538,897.14 | 70,589,498,199.28 | 74,651,589,831.04 | 69,277,515,895.24 | 70,326,643,787.10 | 70,348,152,602.04 | 69,414,632,401.69 | 66,974,639,720.52 | 65,111,210,176.87 | 66,932,215,406.57 | 66,623,405,517.36 |
| 其中：应付票据(元) | 22,101,721,322.07 | 23,389,001,752.35 | 22,423,743,538.57 | 22,215,726,721.62 | 21,858,644,885.79 | 23,187,832,976.22 | 24,640,052,801.34 | 25,090,945,421.28 | 26,870,409,222.95 | 27,955,088,267.08 | 26,856,069,931.01 |
| 其中：应付账款(元) | 44,868,817,575.07 | 47,200,496,446.93 | 52,227,846,292.47 | 47,061,789,173.62 | 48,467,998,901.31 | 47,160,319,625.82 | 44,774,579,600.35 | 41,883,694,299.24 | 38,240,800,953.92 | 38,977,127,139.49 | 39,767,335,586.35 |
| 合同负债(元) | 3,525,488,793.71 | 3,256,026,994.75 | 3,935,938,913.59 | 7,731,916,491.54 | 5,631,230,489.75 | 6,251,026,204.67 | 6,199,571,988.27 | 9,329,554,748.34 | 6,137,137,399.15 | 5,397,435,938.66 | 6,381,711,441.58 |
| 应付职工薪酬(元) | 4,116,886,116.25 | 3,896,760,934.55 | 4,033,549,716.04 | 5,077,517,828.50 | 3,951,282,865.27 | 3,419,419,922.12 | 2,946,331,356.12 | 4,050,464,754.37 | 3,282,617,260.03 | 3,155,954,164.86 | 3,130,747,103.19 |
| 应交税费(元) | 3,865,371,036.99 | 3,677,057,061.93 | 3,555,274,829.90 | 2,841,215,524.73 | 3,399,449,039.45 | 3,005,344,046.94 | 2,517,315,807.75 | 2,872,846,827.17 | 3,445,551,740.54 | 2,748,011,705.59 | 2,397,234,111.69 |
| 应付利息(元) | - | - | 29,125,932.03 | - | - | - | - | - | - | - | - |
| 应付股利(元) | 13,311,986.86 | 7,515,895,607.63 | 1,991,436.35 | 1,880,719.69 | 2,570,182.19 | 5,299,410,272.79 | 1,880,719.69 | 1,246,573.35 | - | 4,321,692,240.21 | - |
| 其他应付款(元) | 20,213,987,916.11 | 19,732,347,903.27 | 18,255,873,164.01 | 19,179,688,465.14 | 18,552,733,735.72 | 17,601,698,991.38 | 17,489,170,604.18 | 17,510,525,089.35 | 19,257,476,634.31 | 18,069,812,569.98 | 16,806,469,680.20 |
| 一年内到期的非流动负债(元) | 5,208,872,062.87 | 5,327,717,384.22 | 3,772,387,996.03 | 3,732,550,549.23 | 5,186,064,220.46 | 3,519,285,132.72 | 3,800,896,677.75 | 6,294,750,667.08 | 8,666,272,603.12 | 12,490,218,783.46 | 9,497,623,718.63 |
| 其他流动负债(元) | 1,318,167,040.51 | 1,095,321,670.22 | 1,183,229,266.28 | 1,651,239,151.52 | 1,334,441,892.79 | 1,431,239,433.13 | 1,419,318,294.93 | 1,850,426,115.79 | 1,526,463,705.53 | 1,286,194,473.81 | 1,584,896,102.10 |
| 流动负债合计(元) | 116,082,109,577.96 | 125,615,547,134.83 | 119,597,629,683.90 | 119,980,501,472.44 | 119,389,549,994.08 | 120,593,676,342.09 | 114,049,117,488.20 | 118,632,423,269.09 | 121,873,454,626.39 | 127,717,442,201.16 | 118,427,967,072.02 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 18,103,723,176.36 | 18,123,651,118.19 | 18,380,860,174.97 | 17,936,302,925.77 | 15,749,290,256.53 | 18,366,761,352.03 | 17,090,550,577.20 | 13,590,866,873.43 | 5,535,539,882.98 | 2,119,243,998.96 | 2,969,097,714.03 |
| 应付债券(元) | - | - | - | - | - | - | - | - | - | - | 234,601,315.04 |
| 租赁负债(元) | 3,620,721,741.30 | 3,724,630,519.72 | 3,672,352,804.24 | 3,286,801,426.17 | 3,149,065,414.34 | 3,338,912,496.12 | 2,995,290,482.93 | 2,824,477,670.61 | 2,897,775,841.92 | 2,763,944,633.73 | 2,062,970,955.04 |
| 长期应付款(元) | 48,893,822.17 | 51,160,960.16 | 56,834,622.96 | 57,113,422.78 | 42,943,227.98 | 43,686,763.73 | 43,076,183.93 | 44,240,087.94 | 50,404,024.41 | 49,353,671.92 | 49,326,070.86 |
| 长期应付职工薪酬(元) | 1,084,937,366.98 | 1,055,014,630.92 | 1,014,424,778.30 | 1,085,454,839.18 | 1,077,284,824.01 | 1,074,202,443.83 | 995,889,071.43 | 1,010,547,202.34 | 1,229,249,288.57 | 1,172,642,077.88 | 1,140,839,981.24 |
| 预计负债(元) | 1,963,868,754.27 | 2,005,235,110.36 | 1,955,875,781.49 | 1,935,014,042.24 | 1,726,118,732.86 | 1,761,498,273.35 | 1,603,317,036.96 | 1,611,029,220.17 | 1,584,131,400.90 | 1,776,817,160.27 | 2,103,307,870.21 |
| 递延收益(元) | 1,040,502,487.85 | 1,027,202,647.44 | 1,039,770,698.09 | 1,050,319,606.44 | 996,528,379.72 | 961,687,013.36 | 907,204,594.29 | 948,935,134.05 | 992,622,971.39 | 906,543,570.12 | 849,346,458.58 |
| 递延所得税负债(元) | 1,895,828,480.19 | 1,968,954,413.50 | 2,038,466,103.71 | 2,028,390,554.20 | 2,035,893,506.32 | 2,094,815,467.45 | 2,136,622,881.32 | 2,358,860,559.19 | 2,380,823,541.47 | 2,517,001,943.72 | 2,126,273,722.03 |
| 其他非流动负债(元) | 133,265,025.31 | 95,069,810.18 | 90,497,663.12 | 108,218,339.24 | 75,575,357.70 | 72,361,573.14 | 113,979,429.02 | 107,332,101.07 | 53,283,297.87 | 53,281,708.05 | 34,601,547.07 |
| 非流动负债合计(元) | 27,891,740,854.43 | 28,050,919,210.47 | 28,249,082,626.88 | 27,487,615,156.02 | 24,852,699,699.46 | 27,713,925,383.01 | 25,885,930,257.08 | 22,496,288,848.80 | 14,723,830,249.51 | 11,358,828,764.65 | 11,570,365,634.10 |
| 负债合计(元) | 143,973,850,432.39 | 153,666,466,345.30 | 147,846,712,310.78 | 147,468,116,628.46 | 144,242,249,693.54 | 148,307,601,725.10 | 139,935,047,745.28 | 141,128,712,117.89 | 136,597,284,875.90 | 139,076,270,965.81 | 129,998,332,706.12 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 9,384,063,334.00 | 9,438,114,893.00 | 9,438,114,893.00 | 9,438,114,893.00 | 9,438,114,893.00 | 9,438,114,893.00 | 9,446,598,493.00 | 9,446,598,493.00 | 9,448,979,251.00 | 9,446,791,970.00 | 9,446,522,864.00 |
| 其他权益工具(元) | - | - | - | - | - | - | - | - | 61,522,911.21 | 81,340,387.43 | 82,819,303.57 |
| 资本公积(元) | 21,941,056,402.42 | 23,906,949,506.86 | 23,994,556,861.19 | 23,762,354,684.05 | 23,562,143,231.66 | 23,993,726,933.33 | 24,090,198,258.21 | 23,852,037,324.76 | 23,701,273,706.03 | 23,820,929,638.40 | 23,778,407,054.17 |
| 减：库存股(元) | 3,590,343,459.47 | 5,500,665,317.85 | 5,500,665,317.85 | 5,034,065,107.42 | 4,553,720,965.58 | 4,572,635,271.76 | 3,876,593,939.33 | 3,857,807,196.38 | 3,933,963,675.76 | 3,962,689,830.07 | 2,424,038,819.70 |
| 其他综合收益(元) | 514,020,628.85 | 1,635,545,031.02 | 1,273,185,821.24 | 1,969,724,027.01 | 1,951,545,285.98 | 2,145,734,558.09 | 1,238,459,114.22 | 1,990,683,498.45 | 3,488,428,803.28 | 1,689,673,248.96 | -1,652,241,803.54 |
| 盈余公积(元) | 4,842,338,543.80 | 4,842,338,543.80 | 4,842,338,543.80 | 4,842,338,543.80 | 4,014,190,623.24 | 4,014,190,623.24 | 4,014,190,623.24 | 4,014,190,623.24 | 3,438,615,909.84 | 3,438,615,909.84 | 3,438,615,909.84 |
| 未分配利润(元) | 76,208,771,877.76 | 71,412,017,694.55 | 73,235,263,093.97 | 68,535,686,494.60 | 65,903,849,243.46 | 61,662,044,044.81 | 61,923,175,990.75 | 57,976,944,921.36 | 55,496,963,627.15 | 51,736,354,679.65 | 51,412,524,928.60 |
| 归属于母公司股东权益合计(元) | 109,299,907,327.36 | 105,734,300,351.38 | 107,282,793,895.35 | 103,514,153,535.04 | 100,316,122,311.76 | 96,681,175,780.71 | 96,836,028,540.09 | 93,422,647,664.43 | 91,701,820,532.75 | 86,251,016,004.21 | 84,082,609,436.94 |
| 少数股东权益(元) | 2,860,250,983.48 | 2,850,478,314.87 | 2,728,357,083.66 | 2,397,589,814.47 | 1,333,147,563.34 | 1,313,328,271.70 | 1,308,486,923.02 | 1,290,895,044.45 | 1,308,548,618.45 | 1,325,472,564.58 | 1,328,511,350.32 |
| 股东权益合计(元) | 112,160,158,310.84 | 108,584,778,666.25 | 110,011,150,979.01 | 105,911,743,349.51 | 101,649,269,875.10 | 97,994,504,052.41 | 98,144,515,463.11 | 94,713,542,708.88 | 93,010,369,151.20 | 87,576,488,568.79 | 85,411,120,787.26 |
| 负债和股东权益合计(元) | 256,134,008,743.23 | 262,251,245,011.55 | 257,857,863,289.79 | 253,379,859,977.97 | 245,891,519,568.64 | 246,302,105,777.51 | 238,079,563,208.39 | 235,842,254,826.77 | 229,607,654,027.10 | 226,652,759,534.60 | 215,409,453,493.38 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-30 | 2024-03-28 | 2023-10-31 | 2023-08-31 | 2023-04-28 | 2023-03-31 | 2022-10-31 | 2022-08-30 | 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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