| 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) | 4,866,701,037.34 | 6,279,880,144.52 | 4,959,501,324.42 | 6,126,235,583.48 | 5,995,106,140.24 | 5,401,521,448.76 | 5,567,105,525.63 | 4,171,946,437.62 | 5,547,862,696.19 | 5,508,672,192.54 | 4,175,201,408.01 |
| 其中：交易性金融资产(元) | 43,147,773.85 | 38,368,269.70 | 63,503,108.28 | 38,391,619.27 | 31,975,120.65 | 79,534,071.80 | 129,439,553.55 | 116,932,574.51 | 92,495,493.02 | 133,808,946.40 | 398,759,390.99 |
| 应收票据及应收账款(元) | 1,030,181,615.42 | 915,648,216.90 | 798,045,835.07 | 907,782,576.25 | 792,066,762.60 | 667,065,102.65 | 603,334,798.11 | 654,278,431.32 | 524,007,475.20 | 507,504,456.30 | 577,567,364.62 |
| 其中：应收票据(元) | 6,904,437.13 | 5,287,008.63 | 9,449,326.55 | 11,438,038.42 | 11,092,621.56 | 10,888,439.48 | 12,406,438.27 | 13,779,472.30 | 2,385,744.70 | 2,789,174.27 | 4,328,286.07 |
| 其中：应收账款(元) | 1,023,277,178.29 | 910,361,208.27 | 788,596,508.52 | 896,344,537.83 | 780,974,141.04 | 656,176,663.17 | 590,928,359.84 | 640,498,959.02 | 521,621,730.50 | 504,715,282.03 | 573,239,078.55 |
| 预付款项(元) | 245,485,346.18 | 154,078,570.60 | 2,649,493,143.08 | 1,714,082,228.92 | 1,015,429,464.20 | 971,636,851.96 | 961,631,666.73 | 1,885,919,164.02 | 548,854,977.56 | 552,101,621.34 | 244,693,103.03 |
| 应收股利(元) | - | 80,513,117.82 | - | - | - | 69,687,839.74 | - | - | - | 41,262,541.95 | - |
| 其他应收款(元) | 5,813,770,950.12 | 7,421,101,286.19 | 7,314,754,139.01 | 7,701,514,293.06 | 7,451,866,776.59 | 7,394,483,268.01 | 7,597,736,088.76 | 7,660,972,826.86 | 8,115,356,965.01 | 8,585,978,670.17 | 8,116,758,884.48 |
| 存货(元) | 35,748,000,967.26 | 31,945,184,493.61 | 29,271,311,792.04 | 30,377,102,869.91 | 29,709,083,315.04 | 29,002,254,270.34 | 29,758,343,780.26 | 29,540,982,121.02 | 30,260,487,357.59 | 29,703,832,779.93 | 32,928,076,239.45 |
| 合同资产(元) | 45,868,285.27 | 49,063,459.48 | 46,402,508.54 | 43,588,014.15 | 46,712,646.57 | 46,427,484.50 | 47,099,151.59 | 46,806,204.13 | 39,474,612.92 | 36,263,286.46 | 39,464,610.42 |
| 持有待售资产(元) | - | - | - | - | - | - | 91,734.53 | 214,741,034.69 | - | - | - |
| 一年内到期的非流动资产(元) | 569,911,015.17 | 794,361,455.61 | 783,742,186.49 | 684,982,947.37 | 841,968,999.65 | 1,070,770,098.42 | 1,255,381,661.37 | 1,328,441,125.73 | 1,324,182,693.96 | 1,299,119,058.06 | 1,412,610,965.64 |
| 其他流动资产(元) | 1,527,211,993.78 | 1,437,699,352.14 | 1,384,809,227.23 | 1,584,414,772.21 | 1,525,647,937.40 | 1,547,479,955.63 | 1,576,896,391.94 | 1,511,941,807.62 | 1,405,582,094.49 | 1,449,955,796.48 | 1,608,026,229.57 |
| 流动资产合计(元) | 49,893,310,400.10 | 49,120,367,418.67 | 47,272,163,264.16 | 49,184,683,157.09 | 47,413,429,675.94 | 46,253,517,559.81 | 47,499,641,641.97 | 47,134,993,017.02 | 47,861,538,365.94 | 47,830,386,949.63 | 49,514,896,155.71 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 2,152,961,839.10 | 2,280,017,747.44 | 2,042,347,592.83 | 1,694,934,249.72 | 1,647,680,826.10 | 1,410,207,901.83 | 1,197,793,302.24 | 1,173,766,431.90 | 982,960,937.25 | 1,253,888,737.63 | 1,451,903,462.98 |
| 长期股权投资(元) | 4,378,401,877.41 | 4,342,663,198.51 | 4,333,716,994.86 | 4,213,402,595.70 | 4,183,079,475.30 | 4,148,898,930.14 | 4,023,502,115.86 | 3,526,159,940.38 | 3,120,978,577.81 | 3,071,060,254.01 | 2,995,233,694.21 |
| 其他权益工具投资(元) | 828,962,500.00 | 798,737,700.00 | 806,339,400.00 | 817,214,100.00 | 856,893,300.00 | 851,365,600.00 | 889,738,600.00 | 844,523,400.00 | 1,084,864,600.00 | 1,003,431,800.00 | 1,021,778,200.00 |
| 其他非流动金融资产(元) | 918,208,650.72 | 898,837,005.39 | 832,353,282.23 | 722,228,821.60 | 592,223,706.47 | 549,420,094.45 | 453,940,098.47 | 365,686,210.99 | 135,118,773.11 | 119,908,773.11 | 94,508,773.11 |
| 投资性房地产(元) | 4,620,417,685.82 | 4,652,442,235.35 | 4,694,708,170.32 | 2,983,223,917.11 | 3,062,416,892.14 | 2,982,921,794.46 | 2,952,710,688.93 | 2,959,447,792.75 | 1,510,278,631.36 | 1,389,657,881.76 | 1,338,172,653.65 |
| 固定资产(元) | 5,172,794,945.62 | 5,237,802,573.02 | 5,238,938,415.63 | 5,311,461,252.65 | 4,555,137,794.97 | 4,610,594,849.69 | 4,680,530,799.31 | 4,706,837,771.43 | 4,815,962,992.82 | 4,523,156,995.49 | 3,760,553,386.49 |
| 在建工程(元) | 3,391,607,750.24 | 2,986,413,342.66 | 2,809,634,429.69 | 4,032,336,220.72 | 3,077,162,896.05 | 2,795,277,066.78 | 2,359,121,600.68 | 1,911,821,253.94 | 896,111,340.56 | 1,188,850,798.32 | 1,457,485,362.03 |
| 使用权资产(元) | 69,215,622.29 | 73,009,287.26 | 75,568,712.11 | 78,483,916.17 | 83,611,804.40 | 86,264,655.29 | 88,994,766.41 | 89,323,882.31 | 91,676,018.22 | 110,586,177.93 | 114,464,552.74 |
| 无形资产(元) | 1,626,536,052.28 | 1,638,896,788.46 | 1,651,875,779.56 | 1,689,869,501.05 | 1,551,310,095.12 | 1,562,956,451.07 | 1,574,426,300.02 | 1,553,342,947.25 | 1,567,167,904.11 | 1,591,162,176.73 | 1,575,040,981.71 |
| 商誉(元) | 94,144,060.52 | 94,144,060.52 | 94,144,060.52 | 94,144,060.52 | 94,240,965.55 | 94,240,965.55 | 94,240,965.55 | 94,240,965.55 | 99,346,343.01 | 252,196,107.82 | 252,196,107.82 |
| 长期待摊费用(元) | 72,480,978.11 | 85,598,218.76 | 83,932,395.60 | 83,883,298.79 | 97,386,133.28 | 97,913,995.42 | 103,389,343.25 | 105,679,392.73 | 106,082,253.46 | 127,703,177.66 | 118,269,836.25 |
| 递延所得税资产(元) | 487,378,574.28 | 464,084,301.40 | 452,823,524.66 | 435,033,463.77 | 477,904,112.24 | 471,172,304.98 | 440,216,391.61 | 432,749,516.78 | 556,971,274.68 | 534,646,956.62 | 564,395,169.47 |
| 其他非流动资产(元) | 272,284,625.69 | 271,149,786.43 | 271,675,681.00 | 276,539,470.67 | 274,226,814.76 | 26,473,695.42 | 7,340,139.76 | 10,528,664.14 | 128,081,109.63 | 7,132,431.36 | 161,292,032.66 |
| 非流动资产合计(元) | 24,085,395,162.08 | 23,823,796,245.20 | 23,388,058,439.01 | 22,432,754,868.47 | 20,553,274,816.38 | 19,687,708,305.08 | 18,865,945,112.09 | 17,774,108,170.15 | 15,095,600,756.02 | 15,173,382,268.44 | 14,905,294,213.12 |
| 资产总计(元) | 73,978,705,562.18 | 72,944,163,663.87 | 70,660,221,703.17 | 71,617,438,025.56 | 67,966,704,492.32 | 65,941,225,864.89 | 66,365,586,754.06 | 64,909,101,187.17 | 62,957,139,121.96 | 63,003,769,218.07 | 64,420,190,368.83 |
| 流动负债： | |||||||||||
| 短期借款(元) | 50,033,138.89 | 40,031,527.78 | 180,158,722.21 | 176,061,491.66 | 15,913,250.00 | 15,913,250.00 | 15,914,575.00 | - | 5,005,347.22 | 35,005,347.22 | 35,213,819.43 |
| 应付票据及应付账款(元) | 4,576,197,975.50 | 4,476,663,795.41 | 4,289,539,757.38 | 4,860,234,267.26 | 3,862,093,857.12 | 4,035,054,881.04 | 4,086,301,053.75 | 4,479,507,796.00 | 3,393,096,715.89 | 3,096,718,470.41 | 3,713,769,807.10 |
| 其中：应付票据(元) | 196,718,316.99 | 245,126,199.00 | 220,937,401.00 | 92,166,565.40 | 79,790,000.00 | 139,107,500.00 | 149,354,351.41 | 69,326,851.41 | 20,350,000.00 | 62,000,000.00 | 69,490,000.00 |
| 其中：应付账款(元) | 4,379,479,658.51 | 4,231,537,596.41 | 4,068,602,356.38 | 4,768,067,701.86 | 3,782,303,857.12 | 3,895,947,381.04 | 3,936,946,702.34 | 4,410,180,944.59 | 3,372,746,715.89 | 3,034,718,470.41 | 3,644,279,807.10 |
| 预收款项(元) | 25,241,237.22 | 33,021,088.39 | 36,811,257.94 | 34,560,308.33 | 33,894,063.08 | 43,892,769.65 | 51,073,651.23 | 58,854,881.57 | 55,373,901.42 | 62,543,646.13 | 72,195,152.78 |
| 合同负债(元) | 2,084,256,053.85 | 2,044,638,122.25 | 1,991,163,111.37 | 4,660,019,022.27 | 5,278,134,779.86 | 4,985,037,297.44 | 5,598,494,835.38 | 6,973,405,993.75 | 9,184,962,674.22 | 7,798,618,412.46 | 10,055,033,694.33 |
| 应付职工薪酬(元) | 51,588,899.04 | 37,791,257.24 | 41,958,621.07 | 110,497,823.82 | 48,739,327.33 | 43,550,855.36 | 49,966,363.85 | 101,926,901.80 | 38,014,507.15 | 36,972,709.75 | 44,861,771.37 |
| 应交税费(元) | 150,415,994.18 | 140,033,755.35 | 272,958,838.99 | 221,769,198.98 | 200,685,806.02 | 206,591,772.00 | 182,532,506.91 | 209,639,596.62 | 264,394,219.15 | 316,353,545.09 | 301,528,394.44 |
| 应付股利(元) | - | 31,899,342.35 | - | 814,433.86 | - | 54,925,203.59 | - | 814,433.86 | - | 814,460.46 | - |
| 其他应付款(元) | 5,838,826,879.47 | 5,970,289,014.35 | 5,862,197,091.90 | 6,030,866,611.00 | 5,948,138,496.58 | 5,753,256,049.30 | 5,715,972,656.11 | 5,686,302,098.47 | 5,406,838,995.91 | 5,936,827,590.71 | 5,116,043,909.08 |
| 持有待售负债(元) | - | - | - | - | - | - | - | 53,826,691.76 | - | - | - |
| 一年内到期的非流动负债(元) | 6,183,494,338.77 | 5,279,128,722.86 | 2,998,288,508.40 | 3,446,259,482.47 | 2,787,782,380.63 | 2,536,370,611.27 | 2,439,770,728.42 | 1,883,207,933.35 | 1,782,880,592.85 | 1,830,088,302.76 | 2,689,155,547.33 |
| 其他流动负债(元) | 1,398,226,456.70 | 193,098,521.85 | 187,565,661.65 | 424,886,169.40 | 486,056,516.30 | 655,350,213.77 | 515,540,001.30 | 630,605,171.96 | 827,104,528.09 | 704,160,497.53 | 908,010,216.25 |
| 流动负债合计(元) | 20,358,280,973.62 | 18,246,595,147.83 | 15,860,641,570.91 | 19,965,968,809.05 | 18,661,438,476.92 | 18,329,942,903.42 | 18,655,566,371.95 | 20,078,091,499.14 | 20,957,671,481.90 | 19,818,102,982.52 | 22,935,812,312.11 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 25,657,745,276.78 | 27,530,590,029.78 | 28,012,633,904.84 | 23,912,000,664.18 | 22,785,778,689.28 | 22,186,221,929.61 | 22,629,733,742.27 | 19,037,558,242.61 | 18,021,612,625.62 | 18,979,582,125.62 | 19,494,181,755.62 |
| 应付债券(元) | 8,736,655,361.92 | 7,888,707,278.76 | 7,556,935,612.60 | 9,336,466,327.99 | 8,838,791,825.36 | 7,780,368,555.99 | 7,805,725,926.35 | 8,584,266,398.84 | 7,792,792,788.08 | 7,091,795,327.66 | 5,553,098,303.52 |
| 永续债(元) | 2,789,500,000.00 | 2,789,500,000.00 | 2,789,500,000.00 | 2,789,500,000.00 | 2,199,200,000.00 | 2,199,200,000.00 | 1,899,500,000.00 | 2,397,500,000.00 | 2,197,500,000.00 | 2,839,584,283.02 | - |
| 租赁负债(元) | 43,674,891.32 | 47,391,631.81 | 51,905,575.64 | 54,787,520.22 | 57,064,442.65 | 60,264,358.49 | 64,074,158.50 | 60,473,536.40 | 73,516,987.20 | 79,846,223.94 | 79,407,227.50 |
| 长期应付款(元) | 46,779,900.00 | 39,349,900.00 | 35,349,900.00 | 35,349,900.00 | 27,049,900.00 | 26,099,900.00 | 12,799,900.00 | 16,699,900.00 | 110,277,932.92 | 108,352,665.61 | 107,442,282.29 |
| 长期应付职工薪酬(元) | 50,556.32 | 95,720.39 | 142,930.04 | 203,330.15 | 413,424.97 | 485,296.71 | 558,816.33 | 655,928.46 | 82,224.51 | 187,226.28 | 188,289.81 |
| 预计负债(元) | 525,517.70 | 630,112.67 | 755,446.24 | 2,202,461.35 | 14,397,897.56 | 14,068,129.76 | 30,294,158.79 | 28,200,110.91 | 123,062.39 | 1,089,515.38 | 1,844,530.41 |
| 递延收益(元) | 283,652,630.22 | 284,249,637.77 | 283,354,533.88 | 283,847,194.42 | 224,182,476.84 | 223,499,769.32 | 205,288,260.51 | 205,913,073.96 | 109,202,935.17 | 112,285,427.40 | 113,019,171.22 |
| 递延所得税负债(元) | 236,097,486.36 | 228,602,606.19 | 230,463,085.15 | 224,278,718.65 | 233,498,557.68 | 231,831,528.30 | 222,543,181.69 | 198,929,060.71 | 246,436,080.30 | 257,625,010.93 | 263,591,904.26 |
| 其他非流动负债(元) | 1,456,563.95 | 1,456,563.95 | 1,456,563.95 | 1,456,563.95 | 1,942,085.51 | 1,942,085.51 | 1,942,085.51 | 1,942,085.51 | 2,427,508.22 | 2,427,508.22 | 2,427,508.22 |
| 非流动负债合计(元) | 35,006,638,184.57 | 36,021,073,481.32 | 36,172,997,552.34 | 33,850,592,680.91 | 32,183,119,299.85 | 30,524,781,553.69 | 30,972,960,229.95 | 28,134,638,337.40 | 26,356,472,144.41 | 26,633,191,031.04 | 25,615,200,972.85 |
| 负债合计(元) | 55,364,919,158.19 | 54,267,668,629.15 | 52,033,639,123.25 | 53,816,561,489.96 | 50,844,557,776.77 | 48,854,724,457.11 | 49,628,526,601.90 | 48,212,729,836.54 | 47,314,143,626.31 | 46,451,294,013.56 | 48,551,013,284.96 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,151,292,907.00 | 1,151,292,907.00 | 1,151,292,907.00 | 1,151,292,907.00 | 1,151,292,907.00 | 1,151,292,907.00 | 1,151,292,907.00 | 1,151,292,907.00 | 1,151,292,907.00 | 1,151,292,907.00 | 1,151,292,907.00 |
| 其他权益工具(元) | 2,789,500,000.00 | 2,789,500,000.00 | 2,789,500,000.00 | 2,789,500,000.00 | 2,199,200,000.00 | 2,199,200,000.00 | 1,899,500,000.00 | 2,397,500,000.00 | 2,197,500,000.00 | 2,839,584,283.02 | 2,380,084,283.02 |
| 资本公积(元) | 1,644,649,240.66 | 1,650,579,149.80 | 1,650,579,149.80 | 1,650,579,149.80 | 1,632,350,187.04 | 1,631,808,525.22 | 1,632,211,111.19 | 1,589,678,374.82 | 1,618,579,923.62 | 1,636,495,637.60 | 1,636,546,609.87 |
| 其他综合收益(元) | 499,945,407.02 | 465,376,776.91 | 477,327,884.51 | 475,993,517.91 | 493,847,511.47 | 495,432,158.73 | 502,580,720.51 | 432,185,194.08 | 468,743,972.65 | 501,892,385.91 | 515,255,704.36 |
| 盈余公积(元) | 506,568,581.15 | 506,568,581.15 | 506,568,581.15 | 506,568,581.15 | 471,564,501.42 | 471,564,501.42 | 471,564,501.42 | 471,564,501.42 | 435,839,432.15 | 435,839,432.15 | 435,839,432.15 |
| 未分配利润(元) | 3,666,552,879.29 | 3,605,789,053.35 | 3,639,563,821.57 | 3,561,891,245.58 | 3,690,359,415.13 | 3,671,963,892.59 | 3,623,558,373.10 | 3,577,338,954.72 | 3,537,326,951.55 | 3,674,631,748.25 | 3,575,049,289.68 |
| 归属于母公司股东权益合计(元) | 10,258,509,015.12 | 10,169,106,468.21 | 10,214,832,344.03 | 10,135,825,401.44 | 9,638,614,522.06 | 9,621,261,984.96 | 9,280,707,613.22 | 9,619,559,932.04 | 9,409,283,186.97 | 10,239,736,393.93 | 9,694,068,226.08 |
| 少数股东权益(元) | 8,355,277,388.87 | 8,507,388,566.51 | 8,411,750,235.89 | 7,665,051,134.16 | 7,483,532,193.49 | 7,465,239,422.82 | 7,456,352,538.94 | 7,076,811,418.59 | 6,233,712,308.68 | 6,312,738,810.58 | 6,175,108,857.79 |
| 股东权益合计(元) | 18,613,786,403.99 | 18,676,495,034.72 | 18,626,582,579.92 | 17,800,876,535.60 | 17,122,146,715.55 | 17,086,501,407.78 | 16,737,060,152.16 | 16,696,371,350.63 | 15,642,995,495.65 | 16,552,475,204.51 | 15,869,177,083.87 |
| 负债和股东权益合计(元) | 73,978,705,562.18 | 72,944,163,663.87 | 70,660,221,703.17 | 71,617,438,025.56 | 67,966,704,492.32 | 65,941,225,864.89 | 66,365,586,754.06 | 64,909,101,187.17 | 62,957,139,121.96 | 63,003,769,218.07 | 64,420,190,368.83 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-30 | 2024-04-27 | 2023-10-28 | 2023-08-30 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 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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