| 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) | 22,503,328,285.05 | 24,013,106,463.58 | 24,470,031,211.08 | 26,382,196,391.50 | 22,653,195,401.28 | 22,646,238,982.37 | 19,226,723,000.62 | 21,615,590,514.34 | 23,195,487,179.85 | 20,384,934,706.96 | 17,614,690,637.01 |
| 其中：交易性金融资产(元) | 2,025,241,349.01 | 1,086,767,684.81 | 683,557,448.78 | - | 391,146,454.91 | 221,258,934.55 | 690,392,876.71 | 300,302,465.75 | 701,271,864.08 | 691,249,017.59 | 620,000,000.00 |
| 衍生金融资产(元) | 109,127,837.46 | 55,591,955.05 | 45,168,765.06 | 75,444,012.01 | 100,902,909.05 | 202,035,705.92 | 87,872,062.46 | 140,654,579.58 | 324,322,173.84 | 183,194,593.69 | 69,374,446.17 |
| 应收票据及应收账款(元) | 15,471,727,522.27 | 15,840,347,926.54 | 16,542,369,738.07 | 15,462,503,703.07 | 15,285,508,173.38 | 15,306,555,308.04 | 14,061,782,457.46 | 12,173,808,173.35 | 12,626,432,961.56 | 13,962,518,919.49 | 12,318,900,971.51 |
| 其中：应收票据(元) | 463,972,682.38 | 320,881,769.99 | 449,579,237.74 | 488,219,664.05 | 331,604,760.63 | 308,466,489.97 | 246,564,512.94 | 270,935,819.26 | 228,679,643.26 | 223,036,853.91 | 307,493,552.82 |
| 其中：应收账款(元) | 15,007,754,839.89 | 15,519,466,156.55 | 16,092,790,500.33 | 14,974,284,039.02 | 14,953,903,412.75 | 14,998,088,818.07 | 13,815,217,944.52 | 11,902,872,354.09 | 12,397,753,318.30 | 13,739,482,065.58 | 12,011,407,418.69 |
| 预付款项(元) | 2,011,117,456.86 | 1,927,494,973.24 | 1,817,929,130.60 | 1,548,897,544.10 | 1,667,433,929.03 | 1,392,283,854.92 | 1,409,141,284.80 | 1,308,963,977.76 | 1,512,031,593.67 | 1,923,179,641.36 | 2,053,781,950.70 |
| 应收股利(元) | - | 18,297,872.34 | - | 4,550,000.00 | - | - | - | - | 7,000,000.00 | 7,000,000.00 | 7,000,000.00 |
| 其他应收款(元) | 398,351,526.77 | 376,880,159.05 | 379,246,701.41 | 381,861,864.18 | 460,551,324.06 | 400,765,867.08 | 546,878,909.60 | 457,853,171.90 | 494,232,840.05 | 488,050,895.67 | 504,534,764.12 |
| 存货(元) | 19,441,219,768.94 | 20,219,192,378.92 | 20,191,722,817.07 | 19,547,118,874.85 | 18,498,885,670.06 | 19,087,533,083.49 | 19,695,356,425.59 | 18,887,178,958.44 | 18,506,419,971.09 | 17,482,202,943.84 | 18,250,619,579.71 |
| 合同资产(元) | 134,313,823.73 | 131,284,338.14 | 128,912,060.27 | 128,352,590.31 | 165,450,378.99 | 160,256,350.39 | 90,736,009.69 | 89,638,392.26 | 39,912,741.79 | 37,374,060.09 | 32,236,578.07 |
| 持有待售资产(元) | - | - | - | 653,228,574.81 | - | - | - | - | - | - | - |
| 一年内到期的非流动资产(元) | 291,996,980.72 | 367,122,543.04 | 427,804,415.82 | 1,054,619,525.85 | 1,147,467,764.51 | 1,147,278,653.40 | 427,692,894.19 | 653,726,673.41 | 392,500,000.00 | 609,661,013.19 | - |
| 其他流动资产(元) | 3,057,071,048.87 | 2,822,751,426.15 | 2,791,131,808.12 | 2,744,795,040.87 | 2,775,958,221.94 | 3,595,010,512.48 | 3,673,579,285.14 | 3,579,734,612.62 | 1,076,448,304.68 | 802,758,504.71 | 929,112,515.68 |
| 流动资产合计(元) | 68,448,353,108.91 | 69,776,432,812.33 | 70,585,258,173.50 | 70,576,584,981.89 | 65,700,299,623.06 | 66,395,476,509.63 | 62,464,868,830.38 | 61,604,985,683.74 | 61,572,470,108.80 | 58,873,428,394.68 | 55,418,098,212.95 |
| 非流动资产： | |||||||||||
| 债权投资(元) | 3,326,194,029.78 | 2,802,758,983.27 | 1,359,154,569.59 | 1,026,238,314.86 | 581,253,809.37 | 464,621,535.77 | 1,212,292,653.58 | 941,815,792.47 | 1,194,494,430.56 | 1,194,305,319.44 | - |
| 长期应收款(元) | 3,316,448,790.36 | 3,313,598,672.39 | 3,714,074,587.59 | 3,694,643,176.75 | 3,816,015,639.01 | 4,385,097,408.72 | 4,807,022,936.80 | 4,807,624,128.54 | 4,458,145,990.79 | 4,366,663,960.48 | 4,505,322,537.61 |
| 长期股权投资(元) | 4,077,497,665.34 | 4,097,143,321.02 | 4,171,150,999.74 | 4,142,529,810.78 | 4,093,780,717.41 | 3,937,709,830.11 | 3,979,809,807.15 | 3,927,940,613.56 | 3,920,947,180.54 | 3,817,863,851.85 | 3,794,913,028.47 |
| 其他非流动金融资产(元) | 486,391,840.29 | 471,333,116.21 | 472,331,000.11 | 406,952,970.78 | 384,223,676.09 | 114,339,443.57 | 110,043,121.02 | 109,867,625.71 | 124,340,751.17 | 148,166,356.59 | 149,358,746.79 |
| 投资性房地产(元) | 1,101,735,312.51 | 1,116,366,649.31 | 1,128,872,562.90 | 1,143,798,876.73 | 1,151,248,796.89 | 1,154,853,848.78 | 661,468,109.44 | 669,800,538.69 | 663,176,100.84 | 669,002,608.00 | 671,726,734.73 |
| 固定资产(元) | 7,283,608,185.39 | 7,360,751,263.60 | 7,283,798,924.66 | 7,289,459,265.52 | 7,549,959,535.44 | 7,519,354,542.13 | 7,572,212,152.98 | 7,645,035,554.89 | 7,628,486,464.06 | 7,633,642,785.35 | 7,525,034,190.02 |
| 在建工程(元) | 207,064,563.44 | 179,431,006.99 | 215,930,708.70 | 208,304,894.69 | 210,774,654.34 | 299,400,274.07 | 307,670,909.29 | 240,691,007.73 | 283,044,938.17 | 319,356,139.14 | 416,143,492.55 |
| 使用权资产(元) | 393,157,446.03 | 385,398,197.59 | 321,596,395.41 | 317,809,510.15 | 269,043,764.90 | 214,063,984.82 | 219,222,466.36 | 175,625,785.24 | 263,341,806.34 | 257,938,962.98 | 266,868,795.13 |
| 无形资产(元) | 4,100,269,418.38 | 4,160,835,802.25 | 4,183,180,534.59 | 4,224,152,289.30 | 4,293,656,503.76 | 4,368,649,123.42 | 4,353,833,408.88 | 4,372,579,828.84 | 4,227,495,597.99 | 4,227,410,644.52 | 4,209,611,237.44 |
| 开发支出(元) | 575,869,757.16 | 512,400,046.78 | 489,261,769.85 | 449,386,543.23 | 456,702,866.39 | 415,859,811.78 | 380,629,260.45 | 394,582,245.85 | 513,359,097.97 | 540,058,385.43 | 577,322,844.45 |
| 商誉(元) | 141,820,328.31 | 141,820,328.31 | 141,820,328.31 | 141,820,328.31 | 151,439,442.39 | 151,439,442.39 | 151,439,442.39 | 151,439,442.39 | 171,049,967.54 | 171,049,967.54 | 171,049,967.54 |
| 长期待摊费用(元) | 111,281,870.44 | 109,346,280.25 | 70,910,479.36 | 78,092,458.84 | 57,585,501.75 | 48,571,774.10 | 51,155,468.85 | 50,977,264.17 | 30,330,007.03 | 33,793,926.75 | 35,401,326.61 |
| 递延所得税资产(元) | 510,871,192.14 | 502,027,565.24 | 484,446,567.77 | 498,944,363.41 | 407,167,763.11 | 392,345,138.67 | 377,237,433.11 | 350,636,181.46 | 341,326,117.02 | 339,819,816.26 | 310,599,673.65 |
| 其他非流动资产(元) | 198,906,023.70 | 202,859,929.56 | 196,219,968.91 | 201,532,411.95 | 99,733,879.14 | 96,039,922.41 | 94,492,399.42 | 94,136,410.76 | 183,141,449.43 | 105,773,529.70 | 95,649,515.19 |
| 非流动资产合计(元) | 25,831,116,423.27 | 25,356,071,162.77 | 24,232,749,397.49 | 23,823,665,215.30 | 23,522,586,549.99 | 23,562,346,080.74 | 24,278,529,569.72 | 23,932,752,420.30 | 24,002,679,899.45 | 23,824,846,254.03 | 22,729,002,090.18 |
| 资产总计(元) | 94,279,469,532.18 | 95,132,503,975.10 | 94,818,007,570.99 | 94,400,250,197.19 | 89,222,886,173.05 | 89,957,822,590.37 | 86,743,398,400.10 | 85,537,738,104.04 | 85,575,150,008.25 | 82,698,274,648.71 | 78,147,100,303.13 |
| 流动负债： | |||||||||||
| 短期借款(元) | 13,102,879,146.42 | 12,657,521,052.13 | 13,844,199,121.89 | 12,474,520,582.86 | 13,469,503,888.05 | 13,825,058,441.51 | 13,529,175,438.03 | 14,426,877,979.04 | 16,406,962,654.36 | 16,406,571,426.38 | 13,752,406,796.97 |
| 衍生金融负债(元) | 176,781,848.26 | 140,327,969.49 | 135,783,533.31 | 105,951,376.41 | 219,577,382.36 | 288,355,865.02 | 140,140,511.77 | 148,732,154.25 | 246,400,165.03 | 138,004,007.77 | 103,836,424.15 |
| 应付票据及应付账款(元) | 41,366,428,355.15 | 42,456,937,547.36 | 40,892,546,318.33 | 41,546,571,384.60 | 35,357,968,437.53 | 37,074,835,793.89 | 35,093,708,282.18 | 34,848,490,148.64 | 33,227,460,405.58 | 31,344,801,692.13 | 29,380,238,819.70 |
| 其中：应付票据(元) | 20,193,060,371.92 | 19,888,375,991.00 | 20,914,592,478.93 | 22,122,252,375.09 | 17,564,658,613.66 | 18,619,134,858.62 | 17,908,870,042.02 | 19,228,361,086.86 | 18,643,303,771.87 | 17,477,993,134.26 | 14,290,086,788.26 |
| 其中：应付账款(元) | 21,173,367,983.23 | 22,568,561,556.36 | 19,977,953,839.40 | 19,424,319,009.51 | 17,793,309,823.87 | 18,455,700,935.27 | 17,184,838,240.16 | 15,620,129,061.78 | 14,584,156,633.71 | 13,866,808,557.87 | 15,090,152,031.44 |
| 预收款项(元) | 14,996,591.70 | 14,697,873.61 | 15,372,214.29 | 16,253,730.48 | - | - | - | - | - | - | - |
| 合同负债(元) | 2,458,357,949.84 | 2,293,282,182.76 | 2,357,161,041.58 | 2,749,913,571.94 | 3,500,599,678.27 | 3,162,261,232.24 | 2,856,528,665.45 | 2,524,933,114.54 | 2,922,929,461.71 | 2,700,167,403.73 | 2,914,990,087.63 |
| 应付职工薪酬(元) | 1,118,287,635.79 | 1,029,093,938.63 | 954,010,751.77 | 1,153,888,463.14 | 986,853,652.35 | 951,690,490.68 | 899,496,359.65 | 1,115,992,914.16 | 956,290,499.51 | 749,968,620.21 | 745,696,894.64 |
| 应交税费(元) | 495,973,958.67 | 425,886,027.95 | 476,170,023.16 | 504,755,290.15 | 498,582,980.99 | 531,843,593.59 | 475,264,663.98 | 499,118,952.01 | 439,491,268.90 | 529,323,366.81 | 419,992,176.22 |
| 应付股利(元) | 211,061,924.66 | 142,300,337.09 | 133,482,530.27 | 134,212,262.97 | 205,765,547.64 | 346,980,297.79 | 153,663,379.11 | 138,388,224.16 | 138,403,422.66 | 278,251,896.23 | 142,649,740.26 |
| 其他应付款(元) | 3,699,086,046.13 | 3,553,826,450.70 | 3,567,702,243.36 | 3,397,789,025.08 | 3,710,093,034.93 | 3,437,317,387.57 | 3,443,498,593.92 | 3,377,591,062.59 | 4,105,887,861.47 | 3,694,410,102.28 | 3,111,004,620.51 |
| 持有待售负债(元) | - | - | - | 300,676,167.63 | - | - | - | - | - | - | - |
| 一年内到期的非流动负债(元) | 2,709,826,955.08 | 3,252,634,446.58 | 2,718,729,406.49 | 2,423,802,254.83 | 1,431,044,027.26 | 1,908,228,391.01 | 2,325,662,000.64 | 2,050,933,593.77 | 1,325,772,471.87 | 1,320,495,288.65 | 1,627,468,156.77 |
| 其他流动负债(元) | 282,025,444.24 | 254,052,438.36 | 303,356,868.98 | 345,892,287.78 | 362,008,182.33 | 266,935,542.46 | 275,283,576.64 | 217,468,371.73 | 244,628,033.27 | 228,628,281.75 | 325,918,283.13 |
| 流动负债合计(元) | 65,635,705,855.94 | 66,220,560,264.66 | 65,398,514,053.43 | 65,154,226,397.87 | 59,741,996,811.71 | 61,793,507,035.76 | 59,192,421,471.37 | 59,348,526,514.89 | 60,014,226,244.36 | 57,390,622,085.94 | 52,524,201,999.98 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 2,313,406,605.52 | 2,565,106,701.02 | 3,133,776,090.27 | 3,101,951,484.73 | 3,894,510,694.44 | 3,209,508,333.34 | 2,657,687,006.95 | 1,552,018,329.72 | 2,059,473,687.50 | 1,996,070,000.00 | 2,199,491,583.33 |
| 租赁负债(元) | 284,426,049.17 | 290,015,149.01 | 239,667,124.81 | 235,883,028.82 | 191,479,153.66 | 142,040,848.46 | 150,870,414.91 | 131,252,515.82 | 143,921,964.40 | 116,267,133.12 | 119,974,189.74 |
| 长期应付款(元) | 55,641,643.86 | 55,727,878.52 | 55,814,113.18 | 55,900,347.84 | 55,986,582.50 | 56,149,108.10 | 56,197,197.29 | 56,245,286.48 | 56,293,375.67 | 56,597,422.86 | 56,682,643.20 |
| 长期应付职工薪酬(元) | 240,599,555.32 | 243,241,640.97 | 248,895,868.76 | 249,977,029.25 | 240,900,926.47 | 236,357,813.59 | 238,696,348.54 | 242,066,714.37 | 169,106,359.63 | 168,761,031.60 | 173,273,355.86 |
| 预计负债(元) | 502,413,441.55 | 540,749,423.51 | 520,218,038.65 | 623,183,427.65 | 635,892,627.68 | 628,443,223.91 | 560,837,213.24 | 547,039,454.31 | 382,251,082.99 | 376,871,597.01 | 364,603,596.15 |
| 递延收益(元) | 625,701,821.60 | 645,330,432.75 | 657,246,101.78 | 686,788,749.29 | 741,117,192.09 | 744,429,492.44 | 709,847,839.24 | 725,298,069.59 | 738,225,964.11 | 745,931,060.55 | 757,228,563.22 |
| 递延所得税负债(元) | 264,444,955.79 | 252,877,835.38 | 241,832,657.39 | 231,948,140.01 | 214,847,721.43 | 131,877,117.44 | 126,224,206.71 | 98,390,348.94 | 74,412,027.85 | 72,419,017.09 | 70,765,779.32 |
| 非流动负债合计(元) | 4,286,634,072.81 | 4,593,049,061.16 | 5,097,449,994.84 | 5,185,632,207.59 | 5,974,734,898.27 | 5,148,805,937.28 | 4,500,360,226.88 | 3,352,310,719.23 | 3,623,684,462.15 | 3,532,917,262.23 | 3,742,019,710.82 |
| 负债合计(元) | 69,922,339,928.75 | 70,813,609,325.82 | 70,495,964,048.27 | 70,339,858,605.46 | 65,716,731,709.98 | 66,942,312,973.04 | 63,692,781,698.25 | 62,700,837,234.12 | 63,637,910,706.51 | 60,923,539,348.17 | 56,266,221,710.80 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 4,616,244,222.00 | 4,616,244,222.00 | 4,616,244,222.00 | 4,616,244,222.00 | 4,616,244,222.00 | 4,616,244,222.00 | 4,616,244,222.00 | 4,616,244,222.00 | 4,616,244,222.00 | 4,616,244,222.00 | 4,616,244,222.00 |
| 资本公积(元) | 3,656,746,421.67 | 3,656,746,421.67 | 3,656,193,158.58 | 3,656,193,158.58 | 3,656,650,774.75 | 3,656,825,637.62 | 3,655,473,981.46 | 3,688,509,043.63 | 3,658,308,487.83 | 3,658,308,487.83 | 3,658,493,316.63 |
| 其他综合收益(元) | -17,884,743.31 | -23,016,789.54 | -28,809,756.45 | -28,878,741.68 | -38,322,825.97 | -58,526,816.24 | -4,396,576.94 | -5,145,949.15 | -15,895,378.80 | 25,259,116.18 | 79,328,746.20 |
| 专项储备(元) | 71,580,257.12 | 62,734,949.95 | 58,699,034.08 | 53,960,980.60 | 56,944,610.22 | 47,537,256.32 | 45,617,483.97 | 33,168,772.31 | 24,342,068.43 | 23,367,393.00 | 23,299,769.62 |
| 盈余公积(元) | 202,335,263.00 | 202,335,263.00 | 202,335,263.00 | 202,335,263.00 | 202,335,263.00 | 202,335,263.00 | 202,335,263.00 | 202,335,263.00 | 202,335,263.00 | 202,335,263.00 | 202,335,263.00 |
| 未分配利润(元) | 5,704,648,384.33 | 5,871,360,790.74 | 5,766,558,253.57 | 5,627,914,844.74 | 5,418,999,810.96 | 5,142,410,646.14 | 5,207,813,256.70 | 5,125,257,366.02 | 4,883,555,266.91 | 4,809,436,902.65 | 4,800,014,507.03 |
| 归属于母公司股东权益合计(元) | 14,233,669,804.81 | 14,386,404,857.82 | 14,271,220,174.78 | 14,127,769,727.24 | 13,912,851,854.96 | 13,606,826,208.84 | 13,723,087,630.19 | 13,660,368,717.81 | 13,368,889,929.37 | 13,334,951,384.66 | 13,379,715,824.48 |
| 少数股东权益(元) | 10,123,459,798.62 | 9,932,489,791.46 | 10,050,823,347.94 | 9,932,621,864.49 | 9,593,302,608.11 | 9,408,683,408.49 | 9,327,529,071.66 | 9,176,532,152.11 | 8,568,349,372.37 | 8,439,783,915.88 | 8,501,162,767.85 |
| 股东权益合计(元) | 24,357,129,603.43 | 24,318,894,649.28 | 24,322,043,522.72 | 24,060,391,591.73 | 23,506,154,463.07 | 23,015,509,617.33 | 23,050,616,701.85 | 22,836,900,869.92 | 21,937,239,301.74 | 21,774,735,300.54 | 21,880,878,592.33 |
| 负债和股东权益合计(元) | 94,279,469,532.18 | 95,132,503,975.10 | 94,818,007,570.99 | 94,400,250,197.19 | 89,222,886,173.05 | 89,957,822,590.37 | 86,743,398,400.10 | 85,537,738,104.04 | 85,575,150,008.25 | 82,698,274,648.71 | 78,147,100,303.13 |
| 公告日期 | 2024-10-26 | 2024-08-24 | 2024-04-26 | 2024-04-26 | 2023-10-26 | 2023-08-25 | 2023-04-26 | 2023-04-26 | 2022-10-26 | 2022-08-25 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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