| 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) | 1,892,366,178.43 | 1,649,333,658.66 | 1,555,876,842.60 | 1,594,920,761.58 | 1,699,055,688.08 | 1,451,288,463.25 | 1,168,765,626.35 | 974,372,634.53 | 1,246,300,156.98 | 1,400,223,950.52 | 866,606,854.99 |
| 应收票据及应收账款(元) | 4,712,079,208.97 | 4,888,417,463.52 | 4,746,143,544.92 | 4,368,799,909.74 | 4,388,934,570.81 | 4,452,904,439.49 | 4,590,914,199.11 | 4,188,637,688.28 | 4,333,344,426.32 | 4,445,987,657.09 | 4,245,860,835.33 |
| 其中：应收票据(元) | - | 60,800,000.00 | 382,186,134.27 | 55,500,000.00 | 1,000,000.00 | 290,000.00 | 1,249,513.35 | 11,000,000.00 | 15,135,754.00 | 8,725,900.94 | 700,000.00 |
| 其中：应收账款(元) | 4,712,079,208.97 | 4,827,617,463.52 | 4,363,957,410.65 | 4,313,299,909.74 | 4,387,934,570.81 | 4,452,614,439.49 | 4,589,664,685.76 | 4,177,637,688.28 | 4,318,208,672.32 | 4,437,261,756.15 | 4,245,160,835.33 |
| 预付款项(元) | 474,751,536.28 | 350,144,292.58 | 344,978,921.29 | 99,550,594.17 | 251,875,444.11 | 243,794,136.28 | 250,734,654.89 | 62,565,403.67 | 115,817,081.32 | 82,376,082.24 | 125,918,366.83 |
| 应收股利(元) | 9,235,700.68 | 168,240,366.15 | 37,985,700.68 | 37,985,700.68 | 37,985,700.68 | 37,985,700.68 | 52,526,297.25 | 52,526,297.25 | 99,136,346.33 | 37,985,700.68 | 37,985,700.68 |
| 其他应收款(元) | 328,066,366.25 | 248,988,226.14 | 253,374,931.92 | 342,107,562.25 | 501,732,928.84 | 430,888,480.07 | 278,086,940.55 | 253,492,150.27 | 195,862,854.77 | 197,870,836.55 | 209,386,474.19 |
| 存货(元) | 488,308,214.19 | 517,060,517.47 | 430,157,041.12 | 304,331,003.72 | 468,758,604.28 | 590,566,077.02 | 477,312,048.40 | 522,579,199.52 | 575,717,872.06 | 483,498,082.24 | 475,764,364.74 |
| 其他流动资产(元) | 153,398,157.73 | 136,961,783.17 | 273,802,984.82 | 242,453,991.56 | 507,990,271.13 | 578,977,573.58 | 639,074,442.06 | 626,390,205.01 | 72,718,490.34 | 181,279,194.76 | 257,630,087.34 |
| 流动资产合计(元) | 8,058,205,362.53 | 7,959,146,307.69 | 7,642,319,967.35 | 6,990,149,523.70 | 7,856,333,207.93 | 7,786,404,870.37 | 7,457,414,208.61 | 6,680,563,578.53 | 6,638,897,228.12 | 6,829,221,504.08 | 6,219,152,684.10 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 2,099,245,801.05 | 2,076,747,743.79 | 1,971,992,200.78 | 1,897,490,766.76 | 1,875,807,492.58 | 1,818,869,894.68 | 1,932,314,286.07 | 1,881,853,448.46 | 1,855,421,350.95 | 1,864,400,383.80 | 1,773,696,022.15 |
| 其他权益工具投资(元) | 1,326,537,805.48 | 1,323,751,824.76 | 1,259,089,728.67 | 1,220,888,520.62 | 1,155,000,125.87 | 1,044,616,801.63 | 996,768,762.75 | 972,613,693.29 | 908,739,670.58 | 886,951,446.26 | 848,641,226.79 |
| 投资性房地产(元) | 48,172,395.00 | 48,843,344.73 | 49,514,294.41 | 51,785,907.59 | 52,539,228.11 | 53,292,548.63 | 54,045,869.10 | 54,799,189.62 | 68,521,865.16 | 69,563,246.54 | 70,604,627.85 |
| 固定资产(元) | 21,619,519,622.60 | 22,136,910,517.44 | 22,685,889,021.24 | 21,869,415,667.04 | 22,643,649,300.12 | 23,238,930,445.97 | 23,861,045,884.29 | 24,430,749,828.93 | 25,092,440,822.51 | 25,760,173,100.15 | 26,329,391,016.11 |
| 在建工程(元) | 994,088,687.49 | 835,292,873.39 | 599,983,820.49 | 1,953,668,919.15 | 1,833,491,825.56 | 1,643,082,275.47 | 725,490,462.41 | 577,880,840.02 | 785,086,040.17 | 669,569,995.09 | 572,615,713.29 |
| 使用权资产(元) | 131,873,464.11 | 137,591,975.64 | 143,310,487.17 | 99,951,412.50 | 106,005,774.79 | 112,060,136.95 | 118,114,499.11 | 124,168,861.27 | 130,846,035.37 | 44,006,238.76 | 49,117,666.75 |
| 无形资产(元) | 4,212,143,417.23 | 4,239,021,717.34 | 4,269,100,878.09 | 4,297,787,931.95 | 4,293,794,264.42 | 4,321,243,304.89 | 4,351,401,080.98 | 4,384,465,810.63 | 4,146,443,897.02 | 4,169,975,849.81 | 4,185,911,765.08 |
| 商誉(元) | 75,399,974.47 | 75,399,974.47 | 75,399,974.47 | 75,399,974.47 | 75,399,974.47 | 75,399,974.47 | 75,399,974.47 | 75,399,974.47 | 75,399,974.47 | 75,399,974.47 | 75,399,974.47 |
| 长期待摊费用(元) | 366,286,956.96 | 386,563,047.12 | 436,008,492.02 | 478,049,458.94 | 592,105,038.03 | 644,723,194.07 | 694,090,638.03 | 757,206,170.90 | 733,465,758.07 | 774,606,171.73 | 804,821,173.51 |
| 递延所得税资产(元) | 156,085,066.43 | 155,358,917.99 | 141,850,286.79 | 131,417,619.07 | 126,494,923.53 | 125,640,223.08 | 124,556,005.58 | 123,109,199.74 | 106,743,182.23 | 106,937,145.46 | 107,597,139.91 |
| 其他非流动资产(元) | 892,786,902.90 | 945,799,831.67 | 393,306,841.17 | 413,263,932.40 | 256,900,501.83 | 242,701,960.08 | 124,353,893.40 | 123,141,307.31 | 199,914,584.80 | 304,134,627.23 | 304,224,741.24 |
| 非流动资产合计(元) | 31,922,140,093.72 | 32,361,281,768.34 | 32,025,446,025.30 | 32,489,120,110.49 | 33,011,188,449.31 | 33,320,560,759.92 | 33,057,581,356.19 | 33,505,388,324.64 | 34,103,023,181.33 | 34,725,718,179.30 | 35,122,021,067.15 |
| 资产总计(元) | 39,980,345,456.25 | 40,320,428,076.03 | 39,667,765,992.65 | 39,479,269,634.19 | 40,867,521,657.24 | 41,106,965,630.29 | 40,514,995,564.80 | 40,185,951,903.17 | 40,741,920,409.45 | 41,554,939,683.38 | 41,341,173,751.25 |
| 流动负债： | |||||||||||
| 短期借款(元) | 871,690,509.23 | 529,426,525.44 | 415,260,455.54 | 475,256,516.66 | 540,285,416.67 | 1,340,748,027.78 | 1,732,469,259.20 | 1,673,117,798.60 | 1,631,303,193.89 | 1,431,249,700.27 | 2,132,022,486.09 |
| 应付票据及应付账款(元) | 1,858,305,430.45 | 1,703,459,590.82 | 1,737,995,611.39 | 2,068,701,635.10 | 1,757,035,694.78 | 1,909,804,994.76 | 2,325,718,792.97 | 2,680,614,789.44 | 2,361,968,089.68 | 2,138,613,005.15 | 2,179,980,038.92 |
| 其中：应付票据(元) | - | - | - | - | - | - | - | - | - | - | 700,000.00 |
| 其中：应付账款(元) | 1,858,305,430.45 | 1,703,459,590.82 | 1,737,995,611.39 | 2,068,701,635.10 | 1,757,035,694.78 | 1,909,804,994.76 | 2,325,718,792.97 | 2,680,614,789.44 | 2,361,968,089.68 | 2,138,613,005.15 | 2,179,280,038.92 |
| 合同负债(元) | 112,876,852.29 | 10,798,445.42 | 62,947,246.39 | 77,048,606.63 | 65,651,543.13 | 6,238,912.66 | 6,315,910.73 | 45,458,844.38 | 87,376,413.25 | 6,467,463.89 | 1,843,430.21 |
| 应付职工薪酬(元) | 320,127,206.51 | 251,684,049.48 | 152,873,204.78 | 42,770,858.75 | 344,278,222.76 | 304,561,657.06 | 216,760,899.06 | 77,553,516.86 | 329,760,248.22 | 255,901,051.20 | 180,549,048.56 |
| 应交税费(元) | 234,124,480.95 | 270,502,730.52 | 297,164,904.71 | 206,862,741.33 | 262,382,156.21 | 264,619,850.93 | 328,707,696.82 | 434,665,765.33 | 355,832,587.69 | 329,161,489.98 | 354,992,886.71 |
| 应付股利(元) | 421,992,426.94 | 1,510,580,647.66 | 226,919,380.30 | 226,919,380.30 | 274,814,989.93 | 1,314,612,536.13 | 92,891,526.59 | 92,891,526.59 | 194,719,671.14 | 744,381,346.10 | 48,521,689.77 |
| 其他应付款(元) | 680,596,192.17 | 648,528,765.92 | 866,462,237.12 | 990,182,951.53 | 782,594,991.82 | 928,447,223.87 | 1,068,972,937.49 | 1,213,904,971.75 | 1,122,609,408.74 | 1,200,853,471.53 | 1,232,520,050.45 |
| 一年内到期的非流动负债(元) | 2,690,134,091.56 | 3,161,140,875.41 | 1,569,028,089.43 | 2,043,030,686.75 | 2,304,349,956.29 | 1,830,182,361.33 | 1,905,032,982.91 | 2,569,049,679.62 | 2,293,607,093.27 | 2,805,459,368.81 | 5,360,386,532.88 |
| 其他流动负债(元) | 347,103,736.60 | 252,936,830.00 | 168,645,612.46 | 37,659,248.94 | 512,356,806.30 | 444,136,833.40 | 365,390,335.44 | 42,051,743.53 | 428,775,313.89 | 227,043,862.26 | 224,406,772.38 |
| 流动负债合计(元) | 7,536,950,926.70 | 8,339,058,460.67 | 5,497,296,742.12 | 6,168,432,625.99 | 6,843,749,777.89 | 8,343,352,397.92 | 8,042,260,341.21 | 8,829,308,636.10 | 8,805,952,019.77 | 9,139,130,759.19 | 11,715,222,935.97 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 7,017,972,370.96 | 7,168,749,602.55 | 9,185,789,696.10 | 9,612,358,624.88 | 11,425,009,867.98 | 11,041,873,778.01 | 10,310,956,487.17 | 10,478,464,439.78 | 11,126,696,486.15 | 11,965,688,980.12 | 9,369,835,181.79 |
| 永续债(元) | 3,000,000,000.00 | 3,000,000,000.00 | 3,027,939,890.71 | 3,003,683,287.68 | 3,000,000,000.00 | 3,000,000,000.00 | 3,042,262,191.79 | 3,012,315,616.45 | 2,990,249,056.58 | 2,990,333,962.24 | 3,032,596,154.03 |
| 租赁负债(元) | 36,874,044.56 | 35,210,383.14 | 36,504,843.15 | 1,559,092.71 | 2,003,992.90 | 2,928,243.97 | 3,940,315.39 | 3,856,369.42 | 24,506,713.59 | 24,498,345.01 | 25,350,984.27 |
| 长期应付款(元) | 274,148,012.39 | 225,661,685.39 | 177,175,358.39 | 128,689,031.39 | - | - | - | - | - | - | - |
| 预计负债(元) | 196,887.44 | 196,887.44 | 196,887.44 | 196,887.44 | 196,887.44 | 196,887.44 | 1,087,190.24 | 1,087,190.24 | 1,087,190.24 | 1,087,190.24 | 1,087,190.24 |
| 递延收益(元) | 133,485,439.36 | 134,073,600.25 | 136,925,278.67 | 139,021,888.37 | 146,916,052.72 | 146,686,101.70 | 146,870,397.23 | 151,747,145.64 | 158,312,025.97 | 155,941,144.32 | 138,424,299.33 |
| 递延所得税负债(元) | 116,096,977.16 | 136,828,559.77 | 127,576,058.72 | 107,213,230.51 | 95,077,304.70 | 95,538,844.25 | 83,183,705.67 | 77,555,127.70 | 6,751,843.67 | 6,751,843.67 | 6,784,658.91 |
| 其他非流动负债(元) | 16,359,037.44 | 16,492,969.97 | 16,726,130.85 | 16,959,291.73 | 17,774,359.38 | 18,007,520.26 | 18,240,681.13 | 18,469,842.01 | 19,284,909.64 | 19,518,070.52 | 19,624,510.29 |
| 非流动负债合计(元) | 7,595,132,769.31 | 7,717,213,688.51 | 9,680,894,253.32 | 10,005,998,047.03 | 11,686,978,465.12 | 11,305,231,375.63 | 10,564,278,776.83 | 10,731,180,114.79 | 11,336,639,169.26 | 12,173,485,573.88 | 9,561,106,824.83 |
| 负债合计(元) | 15,132,083,696.01 | 16,056,272,149.18 | 15,178,190,995.44 | 16,174,430,673.02 | 18,530,728,243.01 | 19,648,583,773.55 | 18,606,539,118.04 | 19,560,488,750.89 | 20,142,591,189.03 | 21,312,616,333.07 | 21,276,329,760.80 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 6,526,887,811.00 | 6,526,887,811.00 | 6,526,887,811.00 | 6,526,887,811.00 | 6,526,887,811.00 | 6,526,887,811.00 | 6,526,887,811.00 | 6,526,887,811.00 | 6,526,887,811.00 | 6,526,887,811.00 | 6,526,887,811.00 |
| 其他权益工具(元) | 3,000,000,000.00 | 3,000,000,000.00 | 3,027,939,890.71 | 3,003,683,287.68 | 3,000,000,000.00 | 3,000,000,000.00 | 3,042,262,191.79 | 3,012,315,616.45 | 2,990,249,056.58 | 2,990,333,962.24 | 3,032,596,154.03 |
| 资本公积(元) | 1,588,110,091.05 | 1,584,024,614.23 | 1,573,804,093.65 | 1,573,804,093.65 | 1,589,518,178.11 | 1,585,388,919.23 | 1,572,302,177.08 | 1,572,302,177.08 | 1,581,105,896.87 | 1,581,321,101.38 | 1,581,260,265.21 |
| 其他综合收益(元) | 290,062,497.32 | 354,124,805.98 | 304,970,011.09 | 277,457,271.25 | 259,225,647.85 | 260,538,803.84 | 224,634,477.72 | 206,457,654.91 | 213,506,210.02 | 191,693,689.53 | 153,321,664.28 |
| 专项储备(元) | 490,848,718.92 | 502,438,842.30 | 428,633,021.50 | 352,023,516.39 | 668,608,214.92 | 609,131,964.55 | 548,392,741.29 | 341,093,314.53 | 409,035,994.14 | 385,242,138.85 | 378,279,378.56 |
| 盈余公积(元) | 2,038,381,729.48 | 2,038,381,729.48 | 2,038,381,729.48 | 2,038,381,729.48 | 1,868,645,143.10 | 1,866,065,635.12 | 1,866,065,635.12 | 1,868,645,143.10 | 1,750,082,272.95 | 1,750,082,272.95 | 1,750,082,272.95 |
| 未分配利润(元) | 5,739,078,008.80 | 5,061,823,017.04 | 5,414,389,578.14 | 4,550,235,855.50 | 4,920,939,846.24 | 4,218,515,181.61 | 4,700,573,976.51 | 3,897,868,908.50 | 3,811,798,736.87 | 3,450,399,043.42 | 3,463,105,284.11 |
| 归属于母公司股东权益合计(元) | 19,673,368,856.57 | 19,067,680,820.03 | 19,315,006,135.57 | 18,322,473,564.95 | 18,833,824,841.22 | 18,066,528,315.35 | 18,481,119,010.51 | 17,425,570,625.57 | 17,282,665,978.43 | 16,875,960,019.37 | 16,885,532,830.14 |
| 少数股东权益(元) | 5,174,892,903.67 | 5,196,475,106.82 | 5,174,568,861.64 | 4,982,365,396.22 | 3,502,968,573.01 | 3,391,853,541.39 | 3,427,337,436.25 | 3,199,892,526.71 | 3,316,663,241.99 | 3,366,363,330.94 | 3,179,311,160.31 |
| 股东权益合计(元) | 24,848,261,760.24 | 24,264,155,926.85 | 24,489,574,997.21 | 23,304,838,961.17 | 22,336,793,414.23 | 21,458,381,856.74 | 21,908,456,446.76 | 20,625,463,152.28 | 20,599,329,220.42 | 20,242,323,350.31 | 20,064,843,990.45 |
| 负债和股东权益合计(元) | 39,980,345,456.25 | 40,320,428,076.03 | 39,667,765,992.65 | 39,479,269,634.19 | 40,867,521,657.24 | 41,106,965,630.29 | 40,514,995,564.80 | 40,185,951,903.17 | 40,741,920,409.45 | 41,554,939,683.38 | 41,341,173,751.25 |
| 公告日期 | 2024-10-29 | 2024-08-24 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-25 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 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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