| 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) | 6,558,947,132.69 | 9,628,261,253.87 | 8,062,140,600.89 | 7,778,439,308.63 | 7,762,267,042.93 | 13,144,176,159.87 | 10,681,709,584.42 | 9,302,181,506.57 | 6,599,488,769.62 | 10,330,480,360.64 | 7,844,971,081.54 |
| 衍生金融资产(元) | - | - | - | 21,113,693.72 | - | - | - | - | - | - | - |
| 应收票据及应收账款(元) | 12,513,550,290.02 | 11,913,906,360.50 | 7,894,548,351.59 | 8,510,343,962.88 | 23,704,458,518.30 | 12,884,573,979.92 | 19,604,048,216.33 | 4,396,619,237.41 | 5,693,409,588.59 | 7,187,488,588.07 | 4,241,121,289.91 |
| 其中：应收票据(元) | - | - | - | - | 530,000,000.00 | 200,000.00 | 278,144.44 | 278,144.44 | 450,000.00 | 662,250.00 | 539,387.21 |
| 其中：应收账款(元) | 12,513,550,290.02 | 11,913,906,360.50 | 7,894,548,351.59 | 8,510,343,962.88 | 23,174,458,518.30 | 12,884,373,979.92 | 19,603,770,071.89 | 4,396,341,092.97 | 5,692,959,588.59 | 7,186,826,338.07 | 4,240,581,902.70 |
| 预付款项(元) | 136,902,674.81 | 157,290,848.44 | 101,965,693.31 | 77,013,625.36 | 53,624,708.26 | 49,425,242.14 | 125,732,514.56 | 65,664,625.30 | 208,102,270.56 | 140,086,076.16 | 120,897,008.09 |
| 应收股利(元) | 208,636,663.84 | 1,752,914,510.72 | 120,305,200.00 | 120,305,200.00 | 185,147,150.62 | 1,221,208,859.96 | - | 120,305,200.00 | 121,350,539.06 | 1,193,318,948.21 | 55,028,400.00 |
| 其他应收款(元) | 225,916,563.24 | 208,117,194.40 | 194,212,866.18 | 180,854,272.92 | 203,283,907.93 | 358,261,890.04 | 327,160,987.60 | 714,323,452.38 | 1,020,986,013.01 | 680,676,925.48 | 441,175,287.79 |
| 存货(元) | 686,771,356.18 | 614,796,351.57 | 577,315,618.29 | 586,548,003.46 | 642,143,885.12 | 608,130,446.01 | 587,684,228.46 | 453,397,486.64 | 525,732,018.75 | 490,670,373.88 | 487,298,849.68 |
| 合同资产(元) | 6,534,859.44 | 6,534,859.44 | 6,534,859.44 | 11,348,594.37 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 608,363,129.27 | 575,049,500.97 | 318,819,026.62 | 408,563,789.48 | 550,604,854.63 | 626,921,472.42 | 552,826,275.47 | 249,852,773.42 | 1,749,603,426.96 | 3,113,282,510.48 | 449,959,388.88 |
| 流动资产合计(元) | 20,945,622,669.49 | 24,856,870,879.91 | 17,275,842,216.32 | 17,694,530,450.82 | 33,101,530,067.79 | 28,892,698,050.36 | 31,879,161,806.84 | 15,302,344,281.72 | 15,918,672,626.55 | 23,136,003,782.92 | 13,640,451,305.89 |
| 非流动资产： | |||||||||||
| 债权投资(元) | 1,051,866,241.28 | 1,049,983,833.43 | 1,040,970,165.47 | 1,052,752,691.20 | 1,003,380,551.92 | 1,040,325,554.33 | 975,439,027.22 | 1,034,000,503.90 | 952,117,500.96 | 995,849,448.69 | 979,697,290.88 |
| 长期股权投资(元) | 74,575,444,871.63 | 72,980,650,588.11 | 72,795,711,799.06 | 71,684,283,644.31 | 70,428,031,041.87 | 69,047,210,737.12 | 67,950,510,377.22 | 67,166,066,218.63 | 65,463,174,558.14 | 64,578,893,985.90 | 64,013,448,420.78 |
| 其他权益工具投资(元) | 3,461,226,803.58 | 3,437,628,379.71 | 3,344,318,259.71 | 3,270,244,969.53 | 3,129,084,352.21 | 3,533,600,257.39 | 3,362,285,046.26 | 3,312,302,551.08 | 3,101,484,647.30 | 3,392,932,982.60 | 3,620,815,075.55 |
| 其他非流动金融资产(元) | 1,847,666,449.84 | 1,764,711,354.81 | 1,665,907,591.50 | 1,663,300,964.65 | 2,780,459,323.39 | 2,621,270,392.23 | 1,661,154,493.65 | 1,611,389,626.19 | 1,596,986,826.70 | 1,760,510,546.78 | 1,399,592,612.73 |
| 投资性房地产(元) | 98,748,199.62 | 101,560,137.13 | 91,535,979.29 | 103,479,850.76 | 104,478,860.19 | 102,880,852.38 | 96,657,190.57 | 101,238,293.84 | 97,320,397.68 | 95,321,834.40 | 116,197,184.63 |
| 固定资产(元) | 433,793,516,629.88 | 437,053,203,733.99 | 440,306,633,623.35 | 444,899,373,807.92 | 437,480,671,668.72 | 442,285,774,433.44 | 445,664,890,267.13 | 211,350,781,344.94 | 212,408,673,522.85 | 214,714,924,154.28 | 216,524,393,190.69 |
| 在建工程(元) | 5,508,971,926.41 | 5,185,309,481.67 | 5,350,242,765.79 | 4,759,852,623.02 | 5,138,059,459.82 | 3,967,833,262.23 | 3,987,617,251.27 | 2,871,368,919.13 | 3,353,754,302.09 | 3,334,188,052.06 | 3,304,659,996.22 |
| 使用权资产(元) | 732,087,071.83 | 681,210,340.88 | 707,567,847.90 | 726,256,734.58 | 612,002,984.26 | 635,104,074.39 | 634,208,665.43 | 655,490,732.10 | 627,676,837.81 | 607,953,295.48 | 623,108,047.01 |
| 无形资产(元) | 23,649,043,705.89 | 23,885,797,013.17 | 23,787,263,063.23 | 23,781,537,379.40 | 22,839,216,799.89 | 23,000,810,375.91 | 21,908,758,521.20 | 22,112,733,048.47 | 22,038,159,297.36 | 21,212,921,910.00 | 20,108,733,667.18 |
| 开发支出(元) | 180,976,270.46 | 168,087,025.73 | 165,401,595.81 | 164,029,769.41 | 100,444,174.45 | 98,081,191.01 | 90,768,249.91 | 88,053,467.73 | - | - | - |
| 商誉(元) | 1,131,835,694.00 | 1,143,247,789.41 | 1,139,159,874.63 | 1,136,419,113.59 | 1,113,375,955.49 | 1,121,551,785.03 | 1,066,690,110.61 | 1,081,106,204.00 | 1,080,788,922.16 | 1,039,228,455.28 | 984,165,482.03 |
| 长期待摊费用(元) | 26,299,387.18 | 25,178,359.30 | 40,748,464.53 | 38,711,665.32 | 40,870,925.73 | 48,476,143.07 | 55,533,966.62 | 63,085,397.48 | 56,907,502.50 | 44,801,939.87 | 43,408,554.25 |
| 递延所得税资产(元) | 542,499,345.92 | 552,206,203.95 | 490,964,980.87 | 540,882,285.46 | 389,040,307.57 | 374,598,421.62 | 420,783,494.25 | 273,742,783.29 | 262,955,850.72 | 273,134,827.18 | 268,740,509.36 |
| 其他非流动资产(元) | 1,804,241,392.25 | 1,616,455,694.92 | 465,418,663.64 | 426,888,959.32 | 611,445,867.44 | 319,258,712.30 | 245,690,763.25 | 244,581,674.83 | 62,524,579.58 | 74,224,933.38 | 39,821,298.93 |
| 非流动资产合计(元) | 548,404,423,989.77 | 549,645,229,936.21 | 551,391,844,674.78 | 554,248,014,458.47 | 545,770,562,272.95 | 548,196,776,192.45 | 548,120,987,424.59 | 311,965,940,765.61 | 311,102,524,745.85 | 312,124,886,365.90 | 312,026,781,330.24 |
| 资产总计(元) | 569,350,046,659.26 | 574,502,100,816.12 | 568,667,686,891.10 | 571,942,544,909.29 | 578,872,092,340.74 | 577,089,474,242.81 | 580,000,149,231.43 | 327,268,285,047.33 | 327,021,197,372.40 | 335,260,890,148.82 | 325,667,232,636.13 |
| 流动负债： | |||||||||||
| 短期借款(元) | 71,012,341,275.62 | 59,629,775,977.15 | 56,462,542,601.69 | 53,985,432,819.58 | 57,365,551,906.68 | 71,810,607,756.05 | 71,840,853,921.67 | 26,752,360,688.10 | 24,235,456,900.00 | 12,762,813,800.00 | 11,527,195,000.00 |
| 应付票据及应付账款(元) | 1,523,271,559.62 | 1,354,505,715.84 | 1,228,376,824.36 | 1,336,409,226.12 | 1,248,580,484.19 | 1,270,815,621.80 | 1,014,264,390.22 | 942,041,491.53 | 728,044,407.99 | 697,529,162.49 | 858,935,941.12 |
| 其中：应付票据(元) | - | - | - | 40,772,218.98 | - | 623,903.37 | 1,482,159.19 | 1,482,159.19 | - | - | 8,235,087.48 |
| 其中：应付账款(元) | 1,523,271,559.62 | 1,354,505,715.84 | 1,228,376,824.36 | 1,295,637,007.14 | 1,248,580,484.19 | 1,270,191,718.43 | 1,012,782,231.03 | 940,559,332.34 | 728,044,407.99 | 697,529,162.49 | 850,700,853.64 |
| 合同负债(元) | 150,630,163.47 | 148,156,506.77 | 46,981,987.47 | 14,932,731.05 | 36,585,559.23 | 33,677,875.03 | 30,120,887.31 | 8,760,834.09 | 24,782,914.73 | 21,738,943.42 | 14,105,312.60 |
| 应付职工薪酬(元) | 315,428,321.84 | 354,210,319.50 | 394,087,769.80 | 367,536,489.54 | 319,322,414.20 | 321,482,177.91 | 328,955,799.19 | 329,742,120.20 | 272,644,084.29 | 258,124,892.69 | 285,514,237.56 |
| 应交税费(元) | 4,284,316,086.82 | 2,953,568,039.75 | 2,181,160,301.85 | 2,512,931,010.73 | 3,956,095,988.15 | 2,225,178,278.21 | 2,235,170,858.14 | 1,847,918,351.80 | 2,650,966,166.71 | 2,963,228,619.38 | 2,460,582,169.80 |
| 应付利息(元) | - | - | - | - | - | - | - | - | 939,952,197.18 | 1,097,976,183.64 | 986,104,682.20 |
| 应付股利(元) | 1,313,476,039.63 | 21,377,054,393.58 | 1,321,649,614.36 | 1,313,100,292.99 | 39,812,906.25 | 20,129,375,584.58 | - | 33,217,087.18 | 35,006,058.76 | 18,575,038,664.43 | 29,904,564.69 |
| 其他应付款(元) | 32,764,839,270.05 | 33,759,074,522.95 | 33,984,858,320.13 | 34,574,356,696.51 | 26,602,329,309.72 | 27,115,808,825.69 | 31,542,974,063.58 | 11,117,395,322.75 | 11,770,432,906.07 | 11,479,675,920.82 | 12,074,530,643.09 |
| 一年内到期的非流动负债(元) | 53,217,608,311.50 | 55,769,116,800.09 | 61,453,641,211.67 | 48,048,632,647.39 | 58,183,276,813.03 | 31,150,485,082.57 | 32,258,864,464.23 | 8,196,293,261.01 | 6,880,104,336.53 | 18,617,059,991.46 | 18,702,945,166.21 |
| 其他流动负债(元) | 5,853,493,404.51 | 1,295,738,320.77 | 1,267,871,371.14 | 1,717,762,447.92 | 7,855,684,254.75 | 6,941,504,522.60 | 13,749,239,308.68 | 3,230,604,702.92 | 3,000,236,035.65 | 171,540.15 | 185,930.03 |
| 流动负债合计(元) | 170,435,404,433.06 | 176,641,200,596.40 | 158,341,170,002.47 | 143,871,094,361.83 | 155,607,239,636.20 | 160,998,935,724.44 | 153,000,443,693.02 | 52,458,333,859.58 | 50,537,626,007.91 | 66,473,357,718.48 | 46,940,003,647.30 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 157,191,061,755.79 | 169,702,723,341.18 | 167,993,891,186.64 | 186,690,130,706.94 | 184,156,573,877.85 | 184,920,702,024.40 | 193,406,613,751.00 | 38,617,506,722.40 | 38,552,494,721.60 | 33,643,117,094.92 | 33,396,244,577.14 |
| 应付债券(元) | 16,268,481,139.99 | 19,608,454,942.63 | 22,342,707,250.15 | 25,835,606,999.89 | 27,838,529,109.10 | 31,857,616,052.21 | 35,439,787,340.99 | 37,620,231,630.91 | 39,552,500,240.62 | 38,546,325,585.78 | 36,965,252,325.62 |
| 租赁负债(元) | 553,509,953.12 | 515,934,387.92 | 580,238,848.73 | 577,045,537.38 | 632,072,456.39 | 629,069,528.81 | 622,479,422.19 | 620,996,116.15 | 655,975,784.65 | 651,679,097.72 | 648,975,309.15 |
| 长期应付款(元) | - | - | - | - | - | - | - | - | 2,532,945,436.94 | 9,132,945,436.94 | 11,832,945,436.94 |
| 预计负债(元) | 125,451,344.70 | 127,916,527.60 | 57,080,744.75 | 56,720,903.03 | 50,975,764.28 | 52,237,071.76 | 50,595,740.61 | 50,640,048.92 | 45,906,906.46 | 19,263,480.74 | 18,958,851.82 |
| 递延收益(元) | 15,892,623.80 | 12,724,661.39 | 12,421,447.90 | 11,623,647.69 | 15,797,168.94 | 14,322,924.08 | 12,974,355.53 | 8,178,437.54 | 7,969,420.66 | 5,437,901.38 | 5,724,313.18 |
| 递延所得税负债(元) | 2,942,558,357.35 | 2,914,502,875.34 | 2,628,422,867.75 | 2,601,502,361.81 | 2,368,806,069.39 | 2,524,459,354.31 | 2,309,396,827.68 | 2,138,289,001.46 | 2,027,474,122.94 | 2,080,814,264.80 | 2,080,331,834.70 |
| 非流动负债合计(元) | 177,096,955,174.75 | 192,882,256,736.06 | 193,614,762,345.92 | 215,772,630,156.74 | 215,062,754,445.95 | 219,998,406,955.57 | 231,841,847,438.00 | 79,055,841,957.38 | 83,375,266,633.87 | 84,079,582,862.28 | 84,948,432,648.55 |
| 负债合计(元) | 347,532,359,607.81 | 369,523,457,332.46 | 351,955,932,348.39 | 359,643,724,518.57 | 370,669,994,082.15 | 380,997,342,680.01 | 384,842,291,131.02 | 131,514,175,816.96 | 133,912,892,641.78 | 150,552,940,580.76 | 131,888,436,295.85 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 24,468,217,716.00 | 24,468,217,716.00 | 24,468,217,716.00 | 24,468,217,716.00 | 24,468,217,716.00 | 24,468,217,716.00 | 23,663,781,655.00 | 22,741,859,230.00 | 22,741,859,230.00 | 22,741,859,230.00 | 22,741,859,230.00 |
| 资本公积(元) | 63,785,107,020.74 | 63,784,504,623.17 | 63,491,084,072.03 | 63,490,865,604.91 | 61,981,229,943.94 | 61,980,494,120.89 | 49,069,274,456.57 | 57,099,421,111.09 | 56,943,415,698.77 | 56,940,549,157.06 | 56,908,985,588.90 |
| 其他综合收益(元) | 2,733,283,829.81 | 2,829,641,856.72 | 2,204,791,713.08 | 2,002,638,310.52 | 2,280,987,411.93 | 2,829,620,986.15 | 1,516,422,408.81 | 1,786,297,242.20 | 1,617,445,043.06 | 1,263,662,114.94 | 548,094,884.91 |
| 专项储备(元) | 208,428,977.32 | 133,179,088.05 | 75,268,795.34 | 771,620.16 | 193,968,234.89 | 111,634,010.02 | 73,029,365.68 | - | - | - | - |
| 盈余公积(元) | 24,967,736,455.15 | 24,967,736,455.15 | 24,967,736,455.15 | 24,967,736,455.15 | 24,967,736,455.15 | 24,967,736,455.15 | 24,967,736,455.15 | 24,319,522,433.93 | 24,319,522,433.93 | 24,319,522,433.93 | 24,319,522,433.93 |
| 未分配利润(元) | 94,279,534,377.99 | 77,617,851,533.97 | 90,360,113,661.42 | 86,399,795,810.95 | 83,307,861,368.19 | 70,666,083,283.45 | 85,487,999,562.55 | 79,541,150,599.60 | 77,177,753,977.40 | 69,523,665,827.70 | 79,908,536,261.93 |
| 归属于母公司股东权益合计(元) | 210,442,308,377.01 | 193,801,131,273.06 | 205,567,212,413.02 | 201,330,025,517.69 | 197,200,001,130.10 | 185,023,786,571.66 | 184,778,243,903.76 | 185,488,250,616.82 | 182,799,996,383.16 | 174,789,258,763.63 | 184,426,998,399.67 |
| 少数股东权益(元) | 11,375,378,674.44 | 11,177,512,210.60 | 11,144,542,129.69 | 10,968,794,873.03 | 11,002,097,128.49 | 11,068,344,991.14 | 10,379,614,196.65 | 10,265,858,613.55 | 10,308,308,347.46 | 9,918,690,804.43 | 9,351,797,940.61 |
| 股东权益合计(元) | 221,817,687,051.45 | 204,978,643,483.66 | 216,711,754,542.71 | 212,298,820,390.72 | 208,202,098,258.59 | 196,092,131,562.80 | 195,157,858,100.41 | 195,754,109,230.37 | 193,108,304,730.62 | 184,707,949,568.06 | 193,778,796,340.28 |
| 负债和股东权益合计(元) | 569,350,046,659.26 | 574,502,100,816.12 | 568,667,686,891.10 | 571,942,544,909.29 | 578,872,092,340.74 | 577,089,474,242.81 | 580,000,149,231.43 | 327,268,285,047.33 | 327,021,197,372.40 | 335,260,890,148.82 | 325,667,232,636.13 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 2023-04-28 | 2023-04-28 | 2022-10-31 | 2022-08-31 | 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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