| 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) | 17,702,429,584.33 | 17,178,494,632.62 | 21,445,667,917.89 | 19,165,909,816.28 | 25,277,585,428.34 | 26,076,602,721.07 | 26,254,546,523.88 | 20,967,710,969.80 | 25,234,426,882.86 | 22,052,358,838.97 | 14,633,930,250.45 |
| 应收票据及应收账款(元) | 24,312,983,333.78 | 25,824,226,866.22 | 24,278,095,304.05 | 23,451,337,212.62 | 22,069,250,704.57 | 24,774,306,463.55 | 22,817,858,082.79 | 21,349,139,098.28 | 22,381,930,889.45 | 24,240,957,826.18 | 22,058,331,449.61 |
| 其中：应收票据(元) | 1,221,962,505.39 | 2,736,805,125.98 | 948,062,550.33 | 1,406,136,076.06 | 1,325,716,823.01 | 338,388,456.23 | 330,645,778.91 | 374,900,167.26 | 638,903,624.40 | 932,251,746.55 | 737,643,651.75 |
| 其中：应收账款(元) | 23,091,020,828.39 | 23,087,421,740.24 | 23,330,032,753.72 | 22,045,201,136.56 | 20,743,533,881.56 | 24,435,918,007.32 | 22,487,212,303.88 | 20,974,238,931.02 | 21,743,027,265.05 | 23,308,706,079.63 | 21,320,687,797.86 |
| 预付款项(元) | 5,624,222,948.06 | 4,752,177,134.57 | 2,334,970,555.41 | 3,327,257,195.73 | 5,124,802,618.58 | 5,078,498,650.32 | 6,928,004,204.55 | 4,472,495,317.93 | 5,616,506,749.10 | 5,124,793,309.05 | 6,067,450,943.82 |
| 应收利息(元) | - | - | - | - | - | - | - | - | - | - | 3,695,319.85 |
| 应收股利(元) | 1,125,970,156.28 | 1,119,851,856.82 | 1,181,556,369.91 | 1,132,311,000.33 | 1,191,006,285.40 | 1,171,683,194.86 | 1,191,100,896.79 | 1,163,777,806.25 | 1,242,778,881.17 | 1,501,071,609.89 | 1,528,429,064.20 |
| 其他应收款(元) | 5,339,251,247.62 | 5,180,494,400.30 | 1,452,835,266.37 | 1,529,946,196.53 | 1,945,661,319.39 | 1,174,916,616.42 | 1,514,198,829.72 | 1,459,898,336.51 | 2,861,754,243.59 | 1,624,863,211.99 | 1,794,756,955.71 |
| 存货(元) | 5,021,138,084.08 | 6,128,306,223.92 | 5,013,955,907.71 | 4,975,733,550.74 | 4,986,475,744.81 | 6,752,883,667.85 | 5,251,507,025.46 | 6,095,809,145.95 | 5,058,606,139.40 | 6,395,810,431.01 | 5,354,973,463.28 |
| 合同资产(元) | 498,059,595.51 | 412,613,104.71 | 639,595,826.06 | 374,184,163.52 | 373,403,541.14 | - | - | - | - | - | - |
| 持有待售资产(元) | - | - | - | - | 210,780,788.26 | 210,780,788.26 | 210,780,788.26 | 210,780,788.26 | 210,780,788.26 | 210,780,788.26 | 210,780,788.26 |
| 一年内到期的非流动资产(元) | - | - | - | - | 36,000,000.00 | - | 249,000,000.00 | 13,000,000.00 | 49,000,000.00 | 7,000,000.00 | 36,000,000.00 |
| 其他流动资产(元) | 5,643,456,321.78 | 4,841,657,480.13 | 4,957,643,045.44 | 4,727,418,293.74 | 2,948,747,128.23 | 2,932,559,254.80 | 2,905,496,676.57 | 2,875,553,068.99 | 1,457,268,254.62 | 1,332,299,257.62 | 3,258,947,326.55 |
| 流动资产合计(元) | 65,267,511,271.44 | 65,437,821,699.29 | 61,304,320,192.84 | 58,684,097,429.49 | 64,163,713,558.72 | 68,173,431,357.13 | 67,324,262,589.32 | 58,617,184,093.27 | 64,113,052,828.45 | 62,924,790,781.38 | 55,403,409,229.72 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 94,200,000.00 | 147,607,669.77 | 147,566,755.26 | 147,526,316.14 | 178,885,907.66 | 178,845,086.43 | 197,615,255.01 | 220,664,423.15 | 220,619,275.09 | 226,578,577.79 | 233,542,773.92 |
| 长期股权投资(元) | 16,743,518,106.12 | 16,163,403,602.66 | 15,796,148,661.10 | 15,004,891,197.66 | 14,128,524,978.38 | 13,395,446,998.69 | 13,013,569,110.79 | 12,920,563,870.77 | 12,821,376,868.19 | 12,537,942,192.07 | 12,311,086,436.65 |
| 其他权益工具投资(元) | 2,420,049,958.83 | 2,305,516,902.13 | 2,586,312,484.73 | 2,499,206,389.33 | 2,680,867,386.24 | 2,285,512,419.65 | 2,274,347,279.95 | 2,225,810,942.08 | 2,111,426,005.85 | 2,163,847,386.86 | 2,262,968,467.79 |
| 投资性房地产(元) | 106,469,146.39 | 110,953,225.06 | 117,646,935.06 | 103,361,655.13 | 98,688,074.34 | 99,647,764.84 | 100,607,455.30 | 101,567,145.80 | 102,526,836.27 | 103,486,526.73 | 119,852,179.82 |
| 固定资产(元) | 270,689,665,954.84 | 260,811,266,123.80 | 267,992,742,058.98 | 270,807,601,818.40 | 260,108,589,702.57 | 258,469,133,035.12 | 257,681,227,275.82 | 259,752,574,934.83 | 257,664,922,435.14 | 266,402,541,346.92 | 266,429,418,151.96 |
| 在建工程(元) | 106,775,120,234.43 | 106,609,350,620.52 | 99,796,612,605.06 | 89,309,193,625.26 | 81,385,295,298.92 | 73,180,044,772.66 | 65,781,474,871.12 | 61,400,549,206.40 | 53,113,927,594.96 | 52,229,003,253.92 | 48,948,496,712.99 |
| 使用权资产(元) | 3,965,582,417.40 | 3,912,214,988.95 | 3,377,804,301.35 | 3,355,482,337.20 | 2,396,631,494.92 | 2,240,977,397.36 | 1,852,834,861.83 | 1,731,877,405.80 | 1,234,228,420.61 | 1,269,585,897.62 | 1,068,797,191.57 |
| 无形资产(元) | 6,679,754,971.01 | 6,617,692,708.49 | 10,353,714,164.39 | 10,121,681,753.89 | 9,864,070,087.54 | 9,791,200,384.27 | 9,651,135,679.46 | 9,695,111,521.20 | 9,576,266,109.67 | 9,436,077,487.22 | 9,350,128,350.57 |
| 开发支出(元) | 996,364,104.29 | 792,227,413.98 | 728,214,808.16 | 678,794,765.89 | 482,206,616.51 | 410,212,536.30 | 364,691,441.23 | 381,756,333.36 | 376,357,948.47 | 398,570,750.08 | 378,011,577.44 |
| 商誉(元) | 875,327,925.71 | 875,327,925.71 | 837,824,071.68 | 837,824,071.68 | 1,156,253,199.42 | 1,156,253,199.42 | 1,156,253,199.42 | 1,156,253,199.42 | 1,358,283,566.75 | 1,358,283,566.75 | 1,358,277,264.75 |
| 长期待摊费用(元) | 1,174,947,235.03 | 349,565,035.20 | 1,357,850,206.80 | 1,398,331,702.61 | 1,164,212,568.29 | 1,189,687,707.41 | 1,244,728,276.17 | 1,305,609,936.42 | 247,605,620.97 | 270,152,224.18 | 276,517,739.38 |
| 递延所得税资产(元) | 779,774,688.75 | 825,745,923.47 | 1,131,018,847.92 | 858,427,628.44 | 997,007,113.65 | 661,321,498.12 | 691,146,202.49 | 682,199,779.19 | 728,947,410.40 | 725,787,963.13 | 787,689,131.95 |
| 其他非流动资产(元) | 3,268,716,562.48 | 3,845,141,456.34 | 3,034,777,343.87 | 4,092,926,180.68 | 2,078,338,629.36 | 2,262,000,147.59 | 1,737,162,189.52 | 2,660,162,655.98 | 1,655,023,561.19 | 2,386,994,621.47 | 2,380,198,480.88 |
| 非流动资产合计(元) | 414,569,491,305.28 | 403,366,013,596.08 | 407,258,233,244.36 | 399,215,249,442.31 | 376,719,571,057.80 | 365,320,282,947.86 | 355,746,793,098.11 | 354,234,701,354.40 | 341,211,511,653.56 | 349,508,851,794.74 | 345,904,984,459.67 |
| 资产总计(元) | 479,837,002,576.72 | 468,803,835,295.37 | 468,562,553,437.20 | 457,899,346,871.80 | 440,883,284,616.52 | 433,493,714,304.99 | 423,071,055,687.43 | 412,851,885,447.67 | 405,324,564,482.01 | 412,433,642,576.12 | 401,308,393,689.39 |
| 流动负债： | |||||||||||
| 短期借款(元) | 40,212,586,350.81 | 43,493,454,147.49 | 50,401,308,877.15 | 48,944,496,716.68 | 42,064,000,950.27 | 48,897,172,987.12 | 44,763,347,004.37 | 43,045,370,279.70 | 30,957,192,318.70 | 37,144,726,525.80 | 33,596,065,787.20 |
| 应付票据及应付账款(元) | 32,332,048,489.31 | 30,069,592,030.97 | 29,590,225,843.01 | 32,210,018,116.63 | 28,079,482,338.27 | 29,222,530,372.09 | 29,850,326,364.30 | 32,073,210,604.90 | 32,359,387,209.49 | 31,767,650,218.06 | 29,193,108,167.79 |
| 其中：应付票据(元) | 4,944,706,036.45 | 4,647,294,011.01 | 4,784,983,150.41 | 6,235,638,945.08 | 6,170,052,793.49 | 8,032,304,090.71 | 8,501,566,797.32 | 9,078,173,051.08 | 9,275,331,508.96 | 9,154,265,178.79 | 8,077,481,486.86 |
| 其中：应付账款(元) | 27,387,342,452.86 | 25,422,298,019.96 | 24,805,242,692.60 | 25,974,379,171.55 | 21,909,429,544.78 | 21,190,226,281.38 | 21,348,759,566.98 | 22,995,037,553.82 | 23,084,055,700.53 | 22,613,385,039.27 | 21,115,626,680.93 |
| 预收款项(元) | 125,908,623.57 | 3,697,123.90 | 6,773,655.20 | 4,619,281.35 | 234,805,564.32 | 104,301,580.66 | 112,300,552.22 | 7,179,144.13 | 296,929,164.49 | 195,981,644.24 | 262,061,626.01 |
| 合同负债(元) | 578,684,871.12 | 536,480,719.42 | 788,196,848.10 | 814,690,105.50 | 689,713,450.00 | 353,700,181.66 | 457,975,034.45 | 702,944,011.25 | 677,339,093.02 | 341,555,365.51 | 396,551,670.12 |
| 应付职工薪酬(元) | 5,146,908,978.74 | 4,469,536,363.13 | 3,243,780,008.26 | 1,273,767,824.51 | 5,114,016,663.23 | 4,230,914,632.64 | 3,057,465,570.99 | 1,108,567,130.91 | 4,326,658,508.83 | 4,073,397,569.42 | 1,632,093,231.30 |
| 应交税费(元) | 2,089,527,736.42 | 2,019,408,775.32 | 2,057,577,051.18 | 2,482,061,536.48 | 2,573,420,597.15 | 2,064,400,402.60 | 1,923,830,626.96 | 2,477,910,824.60 | 2,381,391,335.03 | 2,372,836,361.23 | 1,870,331,703.18 |
| 应付股利(元) | 2,085,924,410.25 | 3,248,903,903.02 | 2,003,352,490.25 | 1,965,975,765.93 | 2,312,165,041.89 | 3,840,369,793.51 | 2,420,862,605.68 | 2,882,480,980.39 | 2,770,263,455.27 | 2,076,918,740.49 | 1,982,882,469.37 |
| 其他应付款(元) | 11,246,250,097.50 | 8,869,986,836.74 | 7,505,939,449.93 | 7,773,976,033.45 | 8,068,067,983.52 | 8,587,035,224.43 | 9,977,992,764.57 | 7,882,799,325.35 | 11,303,716,434.06 | 12,025,502,137.18 | 15,980,395,563.21 |
| 一年内到期的非流动负债(元) | 31,932,807,600.29 | 35,524,543,035.42 | 34,468,011,403.97 | 39,531,012,670.44 | 36,805,918,907.32 | 26,218,076,007.16 | 23,285,672,571.46 | 24,483,845,364.82 | 27,751,204,170.52 | 28,668,785,272.12 | 30,759,622,579.92 |
| 其他流动负债(元) | 1,084,158,836.60 | 7,914,435,887.03 | 2,033,823,953.27 | 8,019,439,219.91 | 8,533,450,758.17 | 8,957,430,814.40 | 5,914,417,068.34 | 5,199,727,088.55 | 5,639,501,925.99 | 6,768,932,918.52 | 10,831,011,605.89 |
| 流动负债合计(元) | 126,834,805,994.61 | 136,150,038,822.44 | 132,098,989,580.32 | 143,020,057,270.88 | 134,475,042,254.14 | 132,475,931,996.27 | 121,764,190,163.34 | 119,864,034,754.60 | 118,463,583,615.40 | 125,436,286,752.57 | 126,504,124,403.99 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 197,490,038,239.67 | 190,394,906,847.37 | 189,548,496,783.87 | 175,137,974,231.79 | 167,180,308,537.68 | 159,161,883,597.86 | 156,162,944,543.53 | 149,640,259,387.98 | 140,160,092,185.19 | 143,065,987,416.35 | 132,378,112,571.37 |
| 应付债券(元) | 688,441,375.10 | 687,202,951.00 | 1,696,726,538.43 | 1,696,726,538.43 | 1,737,985,181.17 | 6,661,045,522.53 | 6,828,763,184.47 | 7,628,185,951.28 | 7,653,126,585.60 | 7,583,941,501.37 | 10,717,105,977.25 |
| 永续债(元) | - | - | - | - | - | - | - | - | 1,984,694,000.00 | 1,984,694,000.00 | 1,984,694,000.00 |
| 租赁负债(元) | 2,527,398,362.53 | 2,577,564,659.10 | 2,094,929,662.16 | 2,196,872,678.28 | 2,893,711,194.78 | 1,829,783,487.90 | 1,297,878,936.22 | 1,226,648,687.36 | 1,083,410,722.74 | 1,146,190,829.13 | 984,385,846.24 |
| 长期应付款(元) | 6,305,942,581.49 | 5,699,554,691.04 | 7,766,810,156.93 | 7,319,428,818.80 | 5,961,587,424.53 | 3,132,228,609.13 | 4,940,561,852.38 | 4,998,501,541.33 | 5,984,516,267.63 | 5,631,829,314.58 | 5,986,829,115.12 |
| 长期应付职工薪酬(元) | 240,005,701.18 | 240,076,002.53 | 249,431,230.45 | 249,506,551.92 | 258,998,954.00 | 192,756,615.75 | 198,013,094.52 | 192,673,345.15 | 139,024,957.93 | 139,024,957.93 | 148,406,163.47 |
| 预计负债(元) | 4,221,558.00 | 38,314,379.92 | 1,013,337,573.19 | 1,054,398,837.11 | 1,052,616,015.19 | 1,102,616,015.19 | 3,123,540,015.19 | 3,223,540,015.19 | 1,170,640.00 | 29,616,133.66 | 29,664,273.75 |
| 递延收益(元) | 916,349,838.50 | 936,509,433.76 | 958,065,136.29 | 973,395,922.11 | 988,437,431.76 | 1,078,291,318.73 | 998,283,429.62 | 1,051,930,672.82 | 1,061,367,904.93 | 1,120,553,961.30 | 1,067,636,213.64 |
| 递延所得税负债(元) | 477,425,440.76 | 395,208,391.94 | 870,706,597.25 | 529,427,993.33 | 851,515,151.54 | 486,458,673.80 | 633,033,302.75 | 490,102,586.73 | 561,547,884.65 | 413,979,072.79 | 497,846,618.78 |
| 其他非流动负债(元) | 13,504,065,501.12 | 4,513,166,411.70 | 7,939,302,158.44 | 6,294,826,542.00 | 6,554,341,386.12 | 12,429,359,885.12 | 14,357,703,840.84 | 14,264,553,787.33 | 15,304,107,799.88 | 13,469,327,966.33 | 9,121,513,417.35 |
| 非流动负债合计(元) | 222,153,888,598.35 | 205,482,503,768.36 | 212,137,805,837.01 | 195,452,558,113.77 | 187,479,501,276.77 | 186,074,423,726.01 | 188,540,722,199.52 | 182,716,395,975.17 | 171,948,364,948.55 | 172,600,451,153.44 | 160,931,500,196.97 |
| 负债合计(元) | 348,988,694,592.96 | 341,632,542,590.80 | 344,236,795,417.33 | 338,472,615,384.65 | 321,954,543,530.91 | 318,550,355,722.28 | 310,304,912,362.86 | 302,580,430,729.77 | 290,411,948,563.95 | 298,036,737,906.01 | 287,435,624,600.96 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 17,835,619,082.00 | 17,835,619,082.00 | 17,835,619,082.00 | 17,835,619,082.00 | 17,835,619,082.00 | 17,835,619,082.00 | 17,835,619,082.00 | 17,835,619,082.00 | 17,835,619,082.00 | 17,835,619,082.00 | 17,835,619,082.00 |
| 其他权益工具(元) | - | - | - | - | - | - | - | - | 1,984,694,000.00 | 1,984,694,000.00 | 1,984,694,000.00 |
| 资本公积(元) | 890,913,352.48 | 874,938,385.96 | 1,021,581,731.11 | 980,196,420.33 | 585,462,493.10 | 543,194,515.36 | 543,194,515.36 | 543,194,515.36 | - | 1,346,966,927.99 | 1,328,606,500.75 |
| 其他综合收益(元) | 1,715,209,280.33 | 1,599,941,921.43 | 1,612,724,276.93 | 1,526,818,181.53 | 1,645,467,928.04 | 1,336,985,903.12 | 1,367,090,311.91 | 1,300,394,564.24 | 1,375,905,377.41 | 1,428,326,758.42 | 1,537,604,669.20 |
| 专项储备(元) | 756,023,659.54 | 580,238,292.02 | 481,443,904.71 | 292,587,382.47 | 591,183,866.70 | 446,701,604.98 | 295,799,804.03 | 95,890,129.39 | 57,325,655.94 | 44,773,639.82 | 52,762,407.22 |
| 盈余公积(元) | 5,742,713,077.07 | 5,742,713,077.07 | 5,742,713,077.07 | 5,742,713,077.07 | 5,553,952,375.14 | 5,553,952,375.14 | 5,553,952,375.14 | 5,553,952,375.14 | 4,814,578,786.39 | 5,180,881,180.84 | 5,180,881,180.84 |
| 未分配利润(元) | 30,467,022,923.19 | 27,992,376,844.30 | 24,168,993,701.06 | 22,384,343,215.39 | 23,457,745,089.65 | 20,871,431,039.01 | 20,588,703,581.46 | 19,731,683,923.59 | 22,584,440,152.59 | 20,077,894,819.76 | 18,631,590,848.44 |
| 归属于母公司股东权益合计(元) | 57,407,501,374.61 | 54,625,827,602.78 | 50,863,075,772.88 | 48,762,277,358.79 | 49,669,430,834.63 | 46,587,884,519.61 | 46,184,359,669.90 | 45,060,734,589.72 | 48,652,563,054.33 | 47,899,156,408.83 | 46,551,758,688.45 |
| 少数股东权益(元) | 73,440,806,609.15 | 72,545,465,101.79 | 73,462,682,246.99 | 70,664,454,128.36 | 69,259,310,250.98 | 68,355,474,063.10 | 66,581,783,654.67 | 65,210,720,128.18 | 66,260,052,863.73 | 66,497,748,261.28 | 67,321,010,399.98 |
| 股东权益合计(元) | 130,848,307,983.76 | 127,171,292,704.57 | 124,325,758,019.87 | 119,426,731,487.15 | 118,928,741,085.61 | 114,943,358,582.71 | 112,766,143,324.57 | 110,271,454,717.90 | 114,912,615,918.06 | 114,396,904,670.11 | 113,872,769,088.43 |
| 负债和股东权益合计(元) | 479,837,002,576.72 | 468,803,835,295.37 | 468,562,553,437.20 | 457,899,346,871.80 | 440,883,284,616.52 | 433,493,714,304.99 | 423,071,055,687.43 | 412,851,885,447.67 | 405,324,564,482.01 | 412,433,642,576.12 | 401,308,393,689.39 |
| 公告日期 | 2024-10-25 | 2024-08-20 | 2024-04-27 | 2024-04-16 | 2023-10-27 | 2023-08-31 | 2023-04-28 | 2023-04-15 | 2022-10-25 | 2022-08-23 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |