| 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) | 12,845,830,234.66 | 13,155,759,813.95 | 12,278,323,666.47 | 11,358,005,093.47 | 12,102,841,295.71 | 12,852,815,359.05 | 12,057,089,203.32 | 11,638,780,970.46 | 13,298,167,760.12 | 12,879,953,618.27 | 10,763,236,356.12 |
| 其中：交易性金融资产(元) | 142,546,657.95 | 140,250,525.30 | 137,248,993.35 | 138,419,158.50 | 134,771,187.15 | 138,612,506.85 | 131,850,045.00 | 131,151,803.40 | 103,035,791.55 | 111,334,000.35 | 108,086,928.60 |
| 衍生金融资产(元) | 70,113,794.16 | 71,672,702.84 | 77,305,229.00 | 60,739,049.26 | 93,977,046.85 | 99,497,868.36 | 79,168,294.21 | 77,790,465.98 | 55,740,285.20 | 36,790,672.83 | - |
| 应收票据及应收账款(元) | 16,190,206,408.81 | 14,938,299,181.58 | 14,587,991,923.80 | 14,040,341,227.65 | 13,291,002,338.67 | 11,486,490,975.18 | 10,399,383,631.87 | 9,015,580,323.53 | 12,065,221,265.86 | 11,826,981,289.32 | 10,443,080,533.75 |
| 其中：应收票据(元) | 9,468,179.36 | 4,582,416.05 | 3,887,529.67 | 7,204,974.86 | 43,213,406.07 | 75,335,771.83 | 76,823,966.07 | 44,062,537.46 | 49,785,088.91 | 127,718,267.58 | 171,333,772.25 |
| 其中：应收账款(元) | 16,180,738,229.45 | 14,933,716,765.53 | 14,584,104,394.13 | 14,033,136,252.79 | 13,247,788,932.60 | 11,411,155,203.35 | 10,322,559,665.80 | 8,971,517,786.07 | 12,015,436,176.95 | 11,699,263,021.74 | 10,271,746,761.50 |
| 预付款项(元) | 393,114,140.43 | 403,932,273.60 | 305,251,158.05 | 304,765,057.14 | 381,968,019.57 | 412,228,578.37 | 546,570,754.84 | 186,787,695.81 | 454,320,002.52 | 149,076,127.25 | 342,999,798.95 |
| 应收股利(元) | - | 31,686,971.04 | - | - | 63,771,631.92 | 78,301,118.06 | 53,771,631.92 | 122,599,145.07 | 122,599,145.07 | 137,122,340.13 | 122,599,145.07 |
| 其他应收款(元) | 1,028,431,408.68 | 874,148,404.49 | 882,697,905.37 | 899,490,994.15 | 885,600,577.25 | 551,821,099.20 | 397,002,881.72 | 576,910,836.67 | 623,995,802.12 | 560,385,991.22 | 420,690,461.74 |
| 存货(元) | 1,435,907,255.28 | 1,673,185,989.17 | 1,361,070,477.00 | 1,296,496,367.94 | 1,327,458,058.19 | 1,461,199,704.60 | 1,254,495,298.16 | 1,217,472,605.40 | 1,367,787,553.37 | 1,613,452,365.44 | 1,306,369,207.18 |
| 合同资产(元) | - | - | - | - | - | - | - | - | 915,801.32 | 915,801.32 | 1,900,896.17 |
| 其他流动资产(元) | 511,019,750.02 | 491,247,236.34 | 413,212,166.92 | 674,848,082.64 | 549,795,870.78 | 450,462,249.26 | 556,680,838.34 | 255,798,428.32 | 453,908,623.50 | 540,915,343.68 | 876,479,047.42 |
| 流动资产合计(元) | 32,617,169,649.99 | 31,780,183,098.31 | 30,043,101,519.96 | 28,773,105,030.75 | 28,835,051,353.14 | 27,546,893,917.55 | 25,520,107,432.24 | 23,321,766,197.47 | 28,676,817,152.52 | 28,003,771,706.87 | 24,568,009,666.62 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 9,962,993,999.97 | 8,756,849,571.81 | 7,896,952,261.82 | 7,155,172,479.30 | 6,830,497,339.92 | 6,240,938,736.64 | 5,337,172,537.55 | 4,955,753,141.51 | 4,487,858,743.37 | 3,990,291,044.95 | 3,521,584,224.19 |
| 长期股权投资(元) | 9,739,909,313.24 | 10,296,214,311.51 | 10,266,323,387.82 | 10,141,575,279.16 | 10,153,078,396.98 | 10,109,667,965.34 | 9,853,151,550.49 | 9,760,470,905.45 | 9,316,884,330.27 | 9,587,028,461.65 | 9,271,104,663.35 |
| 其他权益工具投资(元) | 272,359,064.31 | 267,121,495.35 | 256,209,893.35 | 253,528,231.18 | 262,401,033.43 | 282,260,149.07 | 273,749,099.51 | 277,677,276.23 | 292,557,626.15 | 352,134,973.07 | 331,621,161.31 |
| 投资性房地产(元) | 104,825,743.59 | 104,908,285.46 | 106,015,929.27 | 107,783,999.19 | 109,448,948.06 | 111,237,961.80 | 113,026,975.77 | 115,440,759.56 | 109,219,218.25 | 110,877,902.93 | 112,513,626.35 |
| 固定资产(元) | 194,923,142,622.77 | 195,350,256,549.40 | 195,828,320,385.62 | 198,111,219,600.76 | 191,766,799,786.60 | 191,905,582,872.02 | 193,616,177,252.08 | 194,485,222,141.09 | 185,422,900,503.78 | 187,760,052,257.42 | 183,496,432,156.43 |
| 在建工程(元) | 25,154,190,617.93 | 23,174,731,626.81 | 21,707,010,763.36 | 17,298,211,260.83 | 17,361,310,165.33 | 16,277,751,241.72 | 13,582,275,984.14 | 12,333,411,257.55 | 7,968,841,299.53 | 5,831,955,374.25 | 10,532,615,457.19 |
| 使用权资产(元) | 1,544,539,245.88 | 1,229,805,863.55 | 1,228,639,347.04 | 1,186,192,604.70 | 779,072,563.97 | 725,201,621.58 | 609,866,916.70 | 676,747,771.25 | 537,602,908.76 | 386,265,025.63 | 427,350,976.10 |
| 无形资产(元) | 6,246,019,414.72 | 6,132,234,895.01 | 6,109,250,346.82 | 6,116,195,397.07 | 5,902,395,072.55 | 5,899,937,970.86 | 5,757,979,030.41 | 5,665,249,840.13 | 5,570,143,945.04 | 5,510,735,864.17 | 5,521,713,717.29 |
| 开发支出(元) | 80,188.68 | 80,188.68 | 163,915.09 | 163,915.09 | 677,971.61 | 13,064,156.86 | 13,698,377.99 | 12,662,022.14 | 11,606,406.33 | 50,486,537.04 | 27,937,459.66 |
| 商誉(元) | 146,292,117.53 | 146,292,117.53 | 146,292,117.53 | 146,292,117.53 | 146,292,117.53 | 146,292,117.53 | 118,397,605.35 | 108,253,630.99 | 108,253,630.99 | 108,253,630.99 | 109,022,138.90 |
| 长期待摊费用(元) | 109,564,137.90 | 117,649,156.13 | 126,953,431.38 | 116,472,600.57 | 123,966,553.12 | 130,819,983.53 | 133,927,385.07 | 141,554,284.68 | 147,292,121.48 | 129,153,273.64 | 136,135,903.44 |
| 递延所得税资产(元) | 933,209,404.52 | 975,621,734.94 | 1,005,868,023.12 | 1,040,561,531.93 | 1,014,845,109.14 | 1,094,576,688.88 | 1,026,592,928.84 | 1,010,283,677.97 | 931,510,156.18 | 966,609,268.67 | 932,291,816.61 |
| 其他非流动资产(元) | 7,128,829,599.00 | 7,015,566,898.21 | 7,123,168,115.39 | 6,916,547,028.26 | 5,361,650,171.04 | 5,652,465,589.32 | 5,572,048,143.44 | 5,389,962,051.42 | 3,672,388,991.47 | 3,463,567,111.89 | 3,794,012,600.42 |
| 非流动资产合计(元) | 256,265,955,470.04 | 253,567,332,694.39 | 251,801,167,917.61 | 248,589,916,045.57 | 239,812,435,229.28 | 238,589,797,055.15 | 236,008,063,787.34 | 234,932,688,759.97 | 218,577,059,881.60 | 218,247,410,726.30 | 218,214,335,901.24 |
| 资产总计(元) | 288,883,125,120.03 | 285,347,515,792.70 | 281,844,269,437.57 | 277,363,021,076.32 | 268,647,486,582.42 | 266,136,690,972.70 | 261,528,171,219.58 | 258,254,454,957.44 | 247,253,877,034.12 | 246,251,182,433.17 | 242,782,345,567.86 |
| 流动负债： | |||||||||||
| 短期借款(元) | 8,551,168,299.10 | 8,439,563,295.14 | 6,891,358,275.16 | 9,412,127,723.77 | 9,023,279,968.79 | 7,148,992,888.71 | 8,707,747,030.12 | 11,298,824,403.10 | 11,419,248,654.48 | 12,746,421,641.00 | 11,111,627,012.00 |
| 衍生金融负债(元) | - | - | - | - | - | - | - | - | - | - | 11,239,291.87 |
| 应付票据及应付账款(元) | 6,699,400,347.79 | 6,094,347,301.66 | 6,363,308,874.08 | 6,418,268,707.44 | 4,293,091,563.86 | 4,458,946,983.90 | 4,630,829,488.43 | 4,547,587,993.06 | 4,740,905,341.75 | 4,354,532,514.12 | 4,359,910,089.89 |
| 其中：应付票据(元) | 558,433,296.83 | 687,614,733.88 | 1,148,979,359.24 | 1,123,317,749.75 | 518,456,606.68 | 763,115,191.15 | 894,860,776.62 | 460,532,777.04 | 1,139,129,486.70 | 1,136,091,402.87 | 1,321,752,105.04 |
| 其中：应付账款(元) | 6,140,967,050.96 | 5,406,732,567.78 | 5,214,329,514.84 | 5,294,950,957.69 | 3,774,634,957.18 | 3,695,831,792.75 | 3,735,968,711.81 | 4,087,055,216.02 | 3,601,775,855.05 | 3,218,441,111.25 | 3,038,157,984.85 |
| 预收款项(元) | 5,523,514.49 | 7,429,133.04 | 6,595,413.61 | 5,815,676.05 | 5,887,249.19 | 8,838,341.65 | 7,712,687.74 | 5,052,769.73 | 3,915,676.12 | 3,704,594.02 | 7,420,322.59 |
| 合同负债(元) | 76,835,976.44 | 115,603,541.15 | 49,157,040.28 | 7,987,340.42 | 36,390,546.89 | 9,302,803.01 | 10,509,547.50 | 3,838,526.48 | 8,246,405.06 | 9,019,336.05 | 4,881,996.60 |
| 应付职工薪酬(元) | 314,640,542.97 | 254,593,180.59 | 240,591,536.80 | 206,447,038.10 | 221,044,955.73 | 190,158,770.10 | 184,839,408.20 | 146,331,074.86 | 139,980,278.73 | 117,155,813.81 | 121,294,204.98 |
| 应交税费(元) | 2,424,824,317.42 | 1,500,182,499.47 | 1,445,900,329.41 | 1,316,221,394.05 | 1,626,573,068.66 | 1,027,358,062.66 | 1,542,066,809.28 | 1,345,838,878.87 | 1,793,282,364.61 | 1,378,361,777.71 | 1,159,897,076.83 |
| 应付股利(元) | 1,081,672,812.38 | 5,765,062,307.69 | 125,856,885.04 | 87,508,495.61 | 103,241,856.18 | 3,634,581,396.21 | 103,101,096.19 | 71,076,080.55 | 811,362,949.87 | 2,803,951,762.28 | 102,247,781.05 |
| 其他应付款(元) | 15,335,215,821.35 | 15,317,170,217.67 | 15,566,635,379.84 | 15,961,973,958.16 | 15,240,869,403.48 | 15,363,165,672.25 | 15,635,026,900.43 | 16,893,876,333.91 | 6,749,112,906.90 | 6,926,774,423.44 | 7,759,314,233.53 |
| 一年内到期的非流动负债(元) | 11,696,039,791.31 | 13,344,675,191.91 | 12,294,389,086.91 | 12,394,106,853.32 | 8,402,324,184.82 | 10,496,976,857.86 | 7,979,462,609.27 | 10,449,495,439.90 | 8,604,200,564.53 | 9,232,950,100.10 | 9,865,078,126.68 |
| 其他流动负债(元) | 686,577.18 | 1,003,397,485.10 | 388,514.56 | 815,728.82 | 364,566.73 | 1,002,817,185.37 | 1,552,818.72 | 203,744.15 | 1,510,387,587.38 | 1,503,137,015.30 | 2,014,584,699.53 |
| 流动负债合计(元) | 46,186,008,000.43 | 51,842,024,153.42 | 42,984,181,335.69 | 45,811,272,915.74 | 38,953,067,364.33 | 43,341,138,961.72 | 38,802,848,395.88 | 44,762,125,244.61 | 35,780,642,729.43 | 39,076,008,977.83 | 36,517,494,835.55 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 119,627,141,977.05 | 116,688,643,661.30 | 116,907,015,373.34 | 113,672,147,814.97 | 115,250,349,174.23 | 115,562,278,898.37 | 112,827,556,561.02 | 106,364,045,546.78 | 107,282,799,592.87 | 106,437,119,814.80 | 105,768,446,586.94 |
| 应付债券(元) | 9,927,623,934.89 | 9,964,372,101.33 | 12,048,108,657.47 | 11,958,214,717.65 | 10,928,977,948.09 | 8,911,414,589.47 | 10,839,324,823.33 | 10,989,238,521.17 | 8,938,921,753.54 | 8,900,298,575.28 | 8,057,393,249.85 |
| 永续债(元) | 6,697,028,301.90 | 6,698,443,396.24 | 5,698,915,094.35 | 5,698,915,094.35 | 5,698,879,716.99 | 5,698,915,094.35 | 5,699,115,566.05 | 5,699,115,566.05 | 5,699,596,698.12 | 5,699,596,698.12 | 5,699,596,698.12 |
| 租赁负债(元) | 1,101,675,218.88 | 857,778,720.63 | 876,986,219.34 | 828,370,922.62 | 537,923,655.84 | 514,317,975.63 | 340,934,119.77 | 465,732,891.83 | 457,075,429.22 | 321,134,946.34 | 356,255,771.89 |
| 长期应付款(元) | 656,874,658.49 | 758,900,847.64 | 774,133,349.36 | 1,046,184,098.06 | 328,640,907.44 | 333,321,903.24 | 473,910,852.86 | 338,223,870.47 | 483,236,463.12 | 676,602,880.63 | 715,373,371.42 |
| 长期应付职工薪酬(元) | 476,686,770.24 | 478,786,885.66 | 484,496,025.03 | 489,091,244.74 | 474,768,863.60 | 477,639,124.82 | 481,862,885.70 | 486,187,869.48 | 464,127,356.83 | 473,923,141.94 | 467,449,283.12 |
| 预计负债(元) | 51,114,838.74 | 49,039,224.56 | 48,552,559.07 | 48,515,308.38 | 24,422,700.06 | 25,241,312.05 | 23,627,927.95 | 23,096,668.02 | 35,511,953.11 | 171,316,580.34 | 175,450,573.71 |
| 递延收益(元) | 133,447,392.41 | 134,108,209.68 | 135,348,237.97 | 137,987,736.64 | 141,038,077.20 | 152,534,709.00 | 150,827,066.58 | 153,170,943.78 | 155,970,497.11 | 157,369,878.82 | 157,007,966.08 |
| 递延所得税负债(元) | 742,304,265.71 | 726,258,855.68 | 680,131,901.85 | 645,752,014.78 | 644,009,764.07 | 625,904,031.15 | 510,448,497.84 | 475,255,958.77 | 477,651,621.11 | 438,604,078.56 | 401,124,365.87 |
| 其他非流动负债(元) | 663,117,126.27 | 610,411,118.97 | 870,705,490.17 | 608,124,104.39 | 596,148,414.77 | 606,704,588.59 | 376,717,834.48 | 572,943,372.18 | 149,533,706.64 | 178,476,071.02 | 156,116,272.20 |
| 非流动负债合计(元) | 133,379,986,182.68 | 130,268,299,625.45 | 132,825,477,813.60 | 129,434,387,962.23 | 128,926,279,505.30 | 127,209,357,132.32 | 126,025,210,569.53 | 119,867,895,642.48 | 118,444,828,373.55 | 117,754,845,967.73 | 116,254,617,441.08 |
| 负债合计(元) | 179,565,994,183.11 | 182,110,323,778.87 | 175,809,659,149.29 | 175,245,660,877.97 | 167,879,346,869.63 | 170,550,496,094.04 | 164,828,058,965.41 | 164,630,020,887.09 | 154,225,471,102.98 | 156,830,854,945.56 | 152,772,112,276.63 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 7,454,179,797.00 | 7,454,179,797.00 | 7,454,179,797.00 | 7,454,179,797.00 | 7,454,179,797.00 | 7,454,179,797.00 | 7,454,179,797.00 | 7,454,179,797.00 | 7,454,179,797.00 | 7,454,179,797.00 | 7,454,179,797.00 |
| 其他权益工具(元) | 6,697,028,301.90 | 6,698,443,396.24 | 5,698,915,094.35 | 5,698,915,094.35 | 5,698,879,716.99 | 5,698,915,094.35 | 5,699,115,566.05 | 5,699,115,566.05 | 5,699,596,698.12 | 5,699,596,698.12 | 5,699,596,698.12 |
| 资本公积(元) | 10,976,998,696.85 | 10,976,975,169.41 | 10,972,508,467.27 | 10,969,286,184.88 | 10,956,029,592.34 | 10,955,942,263.13 | 10,948,527,549.43 | 10,948,392,103.57 | 10,948,306,367.75 | 10,950,592,542.03 | 10,951,113,774.09 |
| 其他综合收益(元) | 549,640,657.78 | 467,164,030.69 | 427,636,473.19 | 439,469,598.41 | 600,070,250.20 | 677,517,535.94 | 511,373,900.46 | 485,511,565.13 | 189,219,928.83 | 362,359,560.50 | 164,887,047.66 |
| 专项储备(元) | 219,229,530.23 | 195,915,322.10 | 156,738,477.16 | 106,287,031.23 | 148,588,194.82 | 111,575,934.04 | 77,930,336.36 | 23,951,234.01 | 52,878,580.76 | - | - |
| 盈余公积(元) | 3,447,373,397.89 | 3,447,373,397.89 | 3,447,373,397.89 | 3,447,373,397.89 | 3,085,238,716.45 | 3,085,238,716.45 | 3,085,238,716.45 | 3,085,238,716.45 | 2,815,187,198.26 | 2,815,187,198.26 | 2,815,187,198.26 |
| 未分配利润(元) | 33,698,725,864.53 | 30,916,714,865.96 | 32,941,979,154.43 | 30,951,017,846.73 | 30,701,102,964.52 | 28,031,061,857.96 | 28,389,464,984.33 | 26,820,304,459.95 | 27,194,065,953.97 | 25,464,282,604.73 | 25,394,105,497.10 |
| 归属于母公司股东权益合计(元) | 63,043,176,246.18 | 60,156,765,979.29 | 61,099,330,861.29 | 59,066,528,950.49 | 58,644,089,232.32 | 56,014,431,198.87 | 56,165,830,850.08 | 54,516,693,442.16 | 54,353,434,524.69 | 52,746,198,400.64 | 52,479,070,012.23 |
| 少数股东权益(元) | 46,273,954,690.74 | 43,080,426,034.54 | 44,935,279,426.99 | 43,050,831,247.86 | 42,124,050,480.47 | 39,571,763,679.79 | 40,534,281,404.09 | 39,107,740,628.19 | 38,674,971,406.45 | 36,674,129,086.97 | 37,531,163,279.00 |
| 股东权益合计(元) | 109,317,130,936.92 | 103,237,192,013.83 | 106,034,610,288.28 | 102,117,360,198.35 | 100,768,139,712.79 | 95,586,194,878.66 | 96,700,112,254.17 | 93,624,434,070.35 | 93,028,405,931.14 | 89,420,327,487.61 | 90,010,233,291.23 |
| 负债和股东权益合计(元) | 288,883,125,120.03 | 285,347,515,792.70 | 281,844,269,437.57 | 277,363,021,076.32 | 268,647,486,582.42 | 266,136,690,972.70 | 261,528,171,219.58 | 258,254,454,957.44 | 247,253,877,034.12 | 246,251,182,433.17 | 242,782,345,567.86 |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-30 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-31 | 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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