| 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) | 3,669,847,219.03 | 5,609,430,009.41 | 3,287,160,400.88 | 8,382,080,501.83 | 5,774,865,968.61 | 2,182,042,257.57 | 4,871,071,262.55 | 9,374,409,996.77 | 6,490,874,475.57 | 4,801,606,000.50 | 6,135,328,693.26 |
| 其中：交易性金融资产(元) | - | - | - | - | - | 1,000,000,000.00 | 4,900,000,000.00 | - | - | 6,600,000,000.00 | 11,300,000,000.00 |
| 应收票据及应收账款(元) | 33,400,493,010.11 | 30,424,073,176.32 | 26,307,276,851.72 | 26,159,124,629.63 | 29,780,189,582.91 | 28,019,094,194.66 | 21,711,137,335.64 | 21,548,809,537.56 | 27,271,423,416.39 | 24,742,642,641.38 | 19,125,479,404.19 |
| 其中：应收票据(元) | 3,088,933,730.72 | 1,976,725,773.98 | 4,185,720,328.46 | 5,219,719,976.58 | 2,838,994,711.96 | 3,098,344,676.38 | 2,822,621,435.28 | 5,101,095,938.08 | 3,569,201,515.85 | 3,084,190,239.68 | 2,680,140,328.11 |
| 其中：应收账款(元) | 30,311,559,279.39 | 28,447,347,402.34 | 22,121,556,523.26 | 20,939,404,653.05 | 26,941,194,870.95 | 24,920,749,518.28 | 18,888,515,900.36 | 16,447,713,599.48 | 23,702,221,900.54 | 21,658,452,401.70 | 16,445,339,076.08 |
| 预付款项(元) | 2,783,138,862.39 | 3,363,272,173.76 | 3,436,945,353.29 | 3,985,034,472.61 | 3,241,864,765.97 | 3,154,870,753.29 | 3,203,869,812.44 | 3,364,924,063.36 | 4,014,116,307.73 | 3,302,511,173.75 | 2,702,724,751.94 |
| 应收股利(元) | - | - | - | - | - | - | - | - | 3,383,807.28 | - | - |
| 其他应收款(元) | 145,538,546.58 | 167,315,147.00 | 145,265,696.09 | 162,606,827.61 | 176,801,932.62 | 173,994,366.34 | 170,500,195.55 | 187,217,132.67 | 126,419,281.97 | 113,845,944.11 | 106,851,559.20 |
| 存货(元) | 40,226,842,465.82 | 36,224,898,901.73 | 36,306,687,818.59 | 29,662,902,307.41 | 36,775,449,449.06 | 34,059,454,817.94 | 31,754,730,395.47 | 25,733,808,692.58 | 29,087,115,150.35 | 26,054,508,971.60 | 24,173,314,690.46 |
| 其他流动资产(元) | 1,097,127,202.32 | 923,652,128.50 | 736,704,936.44 | 591,990,696.35 | 939,360,996.81 | 668,981,041.92 | 518,383,511.77 | 170,627,982.61 | 372,096,374.79 | 274,814,825.01 | 170,642,267.03 |
| 流动资产合计(元) | 81,322,987,306.25 | 76,712,641,536.72 | 70,220,041,057.01 | 68,943,739,435.44 | 76,688,532,695.98 | 69,258,437,431.72 | 67,129,692,513.42 | 60,379,797,405.55 | 67,365,428,814.08 | 65,889,929,556.35 | 63,714,341,366.08 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 2,540,329,650.55 | 2,505,144,514.47 | 2,492,449,408.98 | 2,448,023,649.43 | 2,422,126,880.94 | 2,406,293,866.91 | 2,411,237,079.27 | 2,476,920,194.14 | 2,374,020,632.90 | 2,340,282,924.33 | 2,312,395,038.72 |
| 其他权益工具投资(元) | 14,790,645.34 | 14,129,463.20 | 15,742,215.61 | 17,242,350.84 | 19,531,474.53 | 21,553,425.65 | 21,070,174.10 | 93,129,221.39 | 87,248,560.86 | 98,524,188.37 | 115,606,881.14 |
| 其他非流动金融资产(元) | 197,000,000.00 | 231,000,000.00 | 244,000,000.00 | 232,000,000.00 | 266,000,000.00 | 302,000,000.00 | 276,000,000.00 | 377,000,000.00 | 349,000,000.00 | 348,000,000.00 | 340,000,000.00 |
| 投资性房地产(元) | 313,853,883.78 | 317,879,209.34 | 321,830,621.88 | 325,929,860.47 | 328,555,463.29 | 332,421,196.80 | 336,286,930.30 | 340,152,663.82 | 348,348,520.59 | 44,615,066.00 | 45,336,358.58 |
| 固定资产(元) | 21,426,521,009.16 | 21,163,847,916.49 | 20,808,054,886.79 | 21,058,618,398.12 | 20,166,154,907.71 | 19,918,556,690.86 | 19,777,127,327.36 | 19,798,297,950.68 | 19,105,565,605.09 | 18,772,986,545.48 | 18,490,177,707.55 |
| 在建工程(元) | 2,872,792,813.26 | 2,911,133,280.32 | 2,783,446,320.98 | 2,449,125,846.36 | 2,889,862,093.85 | 2,585,377,866.37 | 2,417,857,356.22 | 2,340,810,061.34 | 2,499,534,685.67 | 2,846,969,783.54 | 2,923,899,827.79 |
| 使用权资产(元) | 135,196,140.74 | 157,605,915.88 | 142,757,675.36 | 110,467,660.94 | 44,815,266.08 | 50,234,835.58 | 42,583,774.94 | 38,374,503.01 | 23,661,796.32 | 10,633,424.83 | 12,844,315.99 |
| 无形资产(元) | 2,588,384,804.79 | 2,641,287,643.99 | 2,633,383,274.90 | 2,677,285,759.54 | 2,413,764,992.97 | 2,379,827,975.84 | 2,389,030,625.29 | 2,419,737,663.94 | 2,389,657,058.60 | 2,481,767,422.85 | 2,423,034,946.54 |
| 开发支出(元) | 326,437,230.15 | 319,793,109.70 | 314,297,779.28 | 308,069,499.44 | 462,354,431.01 | 459,173,415.18 | 457,798,929.14 | 454,632,093.39 | 361,834,927.61 | 434,739,005.80 | 409,338,189.78 |
| 长期待摊费用(元) | 25,990,603.67 | 27,065,526.27 | 28,140,448.87 | 29,227,454.47 | 30,302,377.07 | 31,377,299.67 | 32,452,222.27 | 33,548,811.87 | 37,126,714.20 | 144,600.00 | 146,817.00 |
| 递延所得税资产(元) | 347,387,446.59 | 343,347,882.89 | 332,052,400.51 | 321,312,332.07 | 253,599,772.84 | 246,141,917.50 | 250,179,143.58 | 239,446,271.39 | 267,116,315.43 | 256,131,232.15 | 243,363,811.42 |
| 其他非流动资产(元) | 932,747,267.82 | 808,862,145.54 | 959,468,637.66 | 874,509,859.66 | 982,766,980.25 | 988,963,087.21 | 1,086,851,882.77 | 974,065,821.53 | 1,131,730,876.15 | 1,186,730,721.26 | 1,209,633,522.18 |
| 非流动资产合计(元) | 31,721,431,495.85 | 31,441,096,608.09 | 31,075,623,670.82 | 30,851,812,671.34 | 30,279,834,640.54 | 29,721,921,577.57 | 29,498,475,445.24 | 29,586,115,256.50 | 28,974,845,693.42 | 28,821,524,914.61 | 28,525,777,416.69 |
| 资产总计(元) | 113,044,418,802.10 | 108,153,738,144.81 | 101,295,664,727.83 | 99,795,552,106.78 | 106,968,367,336.52 | 98,980,359,009.29 | 96,628,167,958.66 | 89,965,912,662.05 | 96,340,274,507.50 | 94,711,454,470.96 | 92,240,118,782.77 |
| 流动负债： | |||||||||||
| 短期借款(元) | 22,181,638,447.34 | 17,843,744,644.11 | 7,153,172,025.22 | 8,514,243,535.84 | 11,419,142,572.59 | 5,967,013,759.65 | 1,728,888,302.04 | 2,015,844,993.44 | 3,528,163,012.12 | 1,402,310,594.43 | 812,860,764.44 |
| 应付票据及应付账款(元) | 39,422,651,837.67 | 37,584,487,588.65 | 37,170,892,497.37 | 32,584,968,964.21 | 36,906,232,940.73 | 32,455,225,694.07 | 31,232,849,532.50 | 26,569,240,699.29 | 28,844,545,787.15 | 28,965,845,800.84 | 25,891,558,132.33 |
| 其中：应付票据(元) | 10,874,452,256.80 | 9,750,048,865.39 | 13,686,308,783.15 | 14,606,620,348.40 | 11,375,761,893.55 | 8,983,845,143.40 | 11,131,333,100.19 | 13,592,528,858.46 | 10,549,526,209.85 | 11,812,505,304.81 | 10,682,012,763.80 |
| 其中：应付账款(元) | 28,548,199,580.87 | 27,834,438,723.26 | 23,484,583,714.22 | 17,978,348,615.81 | 25,530,471,047.18 | 23,471,380,550.67 | 20,101,516,432.31 | 12,976,711,840.83 | 18,295,019,577.30 | 17,153,340,496.03 | 15,209,545,368.53 |
| 预收款项(元) | 2,497,889.23 | 2,125,032.39 | 1,456,681.18 | 1,488,955.73 | - | - | - | 72,785.71 | - | - | - |
| 合同负债(元) | 6,261,511,223.57 | 7,217,019,113.52 | 10,726,123,345.55 | 11,876,269,011.24 | 14,302,377,139.60 | 16,174,544,645.88 | 19,018,435,607.61 | 15,542,310,625.96 | 19,608,000,612.51 | 19,707,564,143.84 | 21,281,845,229.53 |
| 应付职工薪酬(元) | 440,313,321.95 | 434,207,285.96 | 417,398,805.81 | 395,447,395.75 | 398,457,311.19 | 387,887,520.71 | 368,528,516.10 | 351,463,974.31 | 332,871,059.79 | 359,067,470.09 | 337,988,788.19 |
| 应交税费(元) | 95,721,634.76 | 131,278,140.08 | 163,357,546.84 | 340,677,186.47 | 104,188,223.08 | 142,103,064.38 | 141,730,273.97 | 236,475,542.93 | 122,556,141.13 | 203,926,553.83 | 125,245,766.38 |
| 应付股利(元) | 7,470,884.76 | 17,513,699.66 | 7,399,389.40 | 7,399,389.40 | 255,219,122.07 | 255,219,122.07 | 248,067,837.68 | 248,067,837.68 | 248,067,837.68 | 265,567,837.68 | 167,584,707.28 |
| 其他应付款(元) | 3,653,944,743.71 | 3,355,559,436.79 | 3,337,027,847.44 | 3,353,303,837.54 | 3,443,991,747.97 | 3,499,376,440.32 | 3,537,828,952.73 | 3,560,349,272.27 | 3,854,493,410.45 | 3,777,511,201.71 | 3,698,664,238.43 |
| 一年内到期的非流动负债(元) | 484,648,490.45 | 417,408,922.33 | 420,115,619.48 | 414,322,141.39 | 672,598,843.98 | 975,596,064.28 | 595,208,969.58 | 546,456,239.02 | 42,352,371.20 | 228,036,150.65 | 425,182,244.83 |
| 其他流动负债(元) | 304,915,200.68 | 318,881,512.77 | 735,307,672.80 | 678,364,940.95 | 511,779,336.51 | 122,406,428.56 | 154,788,827.38 | 163,469,168.33 | 218,234,804.88 | 31,835,857.94 | 16,326,788.45 |
| 流动负债合计(元) | 72,855,313,674.12 | 67,322,225,376.26 | 60,132,251,431.09 | 58,166,485,358.52 | 68,013,987,237.72 | 59,979,372,739.92 | 57,026,326,819.59 | 49,233,751,138.94 | 56,799,285,036.91 | 54,941,665,611.01 | 52,757,256,659.86 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 571,991,602.68 | 572,945,769.35 | 572,964,192.26 | 572,926,275.60 | 565,261,214.32 | 392,549,595.74 | 779,859,765.17 | 779,868,320.73 | 666,202,206.84 | 671,202,206.82 | 676,210,273.52 |
| 租赁负债(元) | 83,507,922.22 | 97,407,777.93 | 83,552,784.26 | 59,307,249.19 | 28,047,254.62 | 31,654,026.24 | 22,254,243.69 | 13,826,588.22 | 16,439,069.50 | 5,614,937.76 | 5,416,077.00 |
| 长期应付款(元) | -6,573,389,734.50 | -5,639,046,829.35 | -4,954,196,267.27 | -3,957,752,379.91 | -5,148,607,118.39 | -4,595,569,626.55 | -4,103,904,557.22 | -2,427,335,370.93 | -3,046,643,799.42 | -2,405,633,077.51 | -2,464,980,971.68 |
| 长期应付职工薪酬(元) | 618,414,189.35 | 633,756,934.70 | 651,806,315.33 | 675,256,374.44 | 696,173,738.67 | 712,179,179.98 | 726,230,160.40 | 746,453,774.61 | 869,522,677.08 | 892,849,515.12 | 902,424,342.42 |
| 预计负债(元) | 17,200,000.00 | 17,200,000.00 | 17,200,000.00 | 17,200,000.00 | 17,200,000.00 | 17,200,000.00 | 17,200,000.00 | 17,200,000.00 | 17,200,000.00 | 17,200,000.00 | 17,200,000.00 |
| 递延收益(元) | 357,804,468.64 | 358,739,783.57 | 352,753,865.94 | 338,965,880.87 | 259,092,041.00 | 244,854,868.04 | 245,327,545.43 | 246,564,972.47 | 252,211,697.24 | 260,542,240.24 | 249,259,433.59 |
| 递延所得税负债(元) | 78,007,066.28 | 81,938,890.06 | 72,478,647.68 | 67,509,888.41 | 65,699,444.37 | 71,181,610.08 | 54,723,882.84 | 70,017,129.91 | 61,061,533.68 | 61,054,780.75 | 53,165,244.42 |
| 非流动负债合计(元) | -4,846,464,485.33 | -3,877,057,673.74 | -3,203,440,461.80 | -2,226,586,711.40 | -3,517,133,425.41 | -3,125,950,346.47 | -2,258,308,959.69 | -553,404,584.99 | -1,164,006,615.08 | -497,169,396.82 | -561,305,600.73 |
| 负债合计(元) | 68,008,849,188.79 | 63,445,167,702.52 | 56,928,810,969.29 | 55,939,898,647.12 | 64,496,853,812.31 | 56,853,422,393.45 | 54,768,017,859.90 | 48,680,346,553.95 | 55,635,278,421.83 | 54,444,496,214.19 | 52,195,951,059.13 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 2,665,594,238.00 | 2,665,594,238.00 | 2,665,594,238.00 | 2,665,594,238.00 | 2,665,594,238.00 | 2,665,594,238.00 | 2,665,594,238.00 | 2,665,594,238.00 | 2,665,594,238.00 | 2,665,594,238.00 | 2,665,594,238.00 |
| 资本公积(元) | 27,460,896,827.60 | 27,452,042,316.18 | 27,448,109,485.87 | 27,447,811,762.76 | 27,390,652,557.81 | 27,396,037,469.23 | 27,392,173,385.90 | 27,448,940,026.13 | 27,450,345,450.46 | 27,446,315,677.78 | 27,445,539,433.25 |
| 其他综合收益(元) | -427,901,924.95 | -428,463,929.77 | -427,093,090.22 | -425,817,975.27 | -418,030,115.76 | -416,311,545.75 | -416,722,309.55 | -428,513,984.11 | -448,178,476.42 | -429,486,693.04 | -414,966,404.18 |
| 专项储备(元) | 232,095,177.43 | 215,952,458.55 | 194,344,650.40 | 174,523,980.58 | 211,022,071.89 | 197,680,667.32 | 183,088,672.78 | 162,780,152.77 | 165,252,439.89 | 151,544,699.58 | 134,432,358.18 |
| 盈余公积(元) | 721,429,166.48 | 721,429,166.48 | 721,429,166.48 | 721,429,166.48 | 661,053,767.34 | 661,053,767.34 | 661,053,767.34 | 661,053,767.34 | 608,897,191.14 | 607,986,441.14 | 607,986,441.14 |
| 未分配利润(元) | 9,171,164,859.61 | 9,039,740,390.76 | 9,026,355,312.48 | 8,871,500,783.68 | 8,541,345,777.31 | 8,235,667,773.71 | 7,985,816,560.06 | 7,893,720,694.06 | 7,648,961,472.87 | 7,325,811,711.30 | 7,100,482,636.63 |
| 归属于母公司股东权益合计(元) | 39,823,278,344.17 | 39,666,294,640.20 | 39,628,739,763.01 | 39,455,041,956.23 | 39,051,638,296.59 | 38,739,722,369.85 | 38,471,004,314.53 | 38,403,574,894.19 | 38,090,872,315.94 | 37,767,766,074.76 | 37,539,068,703.02 |
| 少数股东权益(元) | 5,212,291,269.14 | 5,042,275,802.09 | 4,738,113,995.53 | 4,400,611,503.43 | 3,419,875,227.62 | 3,387,214,245.99 | 3,389,145,784.23 | 2,881,991,213.91 | 2,614,123,769.73 | 2,499,192,182.01 | 2,505,099,020.62 |
| 股东权益合计(元) | 45,035,569,613.31 | 44,708,570,442.29 | 44,366,853,758.54 | 43,855,653,459.66 | 42,471,513,524.21 | 42,126,936,615.84 | 41,860,150,098.76 | 41,285,566,108.10 | 40,704,996,085.67 | 40,266,958,256.77 | 40,044,167,723.64 |
| 负债和股东权益合计(元) | 113,044,418,802.10 | 108,153,738,144.81 | 101,295,664,727.83 | 99,795,552,106.78 | 106,968,367,336.52 | 98,980,359,009.29 | 96,628,167,958.66 | 89,965,912,662.05 | 96,340,274,507.50 | 94,711,454,470.96 | 92,240,118,782.77 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-03-30 | 2023-10-28 | 2023-08-30 | 2023-04-29 | 2023-03-31 | 2022-10-29 | 2022-08-27 | 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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