| 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) | 4,032,679,484.85 | 3,783,657,592.67 | 4,050,589,152.84 | 5,301,682,576.41 | 3,794,120,702.63 | 4,071,774,256.14 | 4,290,684,290.31 | 5,365,898,233.25 | 4,358,856,407.30 | 5,667,637,963.07 | 4,024,214,488.80 |
| 应收票据及应收账款(元) | 20,877,111,475.41 | 21,623,787,408.79 | 19,232,042,965.24 | 21,002,555,048.31 | 18,756,182,224.65 | 18,896,788,124.25 | 17,423,099,122.92 | 19,358,396,045.75 | 17,812,581,310.42 | 18,517,126,340.11 | 17,367,919,117.78 |
| 其中：应收票据(元) | 171,349,419.14 | 307,931,580.43 | 155,079,529.54 | 103,352,913.96 | 280,221,922.45 | 394,269,572.14 | 439,348,677.72 | 265,819,615.52 | 517,810,667.03 | 648,027,666.42 | 738,899,301.93 |
| 其中：应收账款(元) | 20,705,762,056.27 | 21,315,855,828.36 | 19,076,963,435.70 | 20,899,202,134.35 | 18,475,960,302.20 | 18,502,518,552.11 | 16,983,750,445.20 | 19,092,576,430.23 | 17,294,770,643.39 | 17,869,098,673.69 | 16,629,019,815.85 |
| 预付款项(元) | 291,737,488.16 | 280,555,732.62 | 365,230,368.24 | 263,094,903.72 | 456,979,417.95 | 474,314,246.45 | 397,116,450.84 | 326,266,133.86 | 602,745,255.84 | 543,374,786.85 | 751,941,757.56 |
| 应收利息(元) | 24,120.77 | - | - | - | 97,268.50 | 163,968.50 | 601,292.40 | 662,217.73 | 730,858.89 | 1,076,492.32 | 2,836,488.00 |
| 应收股利(元) | - | - | - | - | - | 1,478,743.04 | 1,478,743.04 | 1,478,743.04 | 1,478,743.04 | 1,478,743.04 | 1,478,743.04 |
| 其他应收款(元) | 3,230,902,737.17 | 3,301,837,355.98 | 3,600,258,457.31 | 3,492,558,848.90 | 4,756,338,296.38 | 4,018,777,071.31 | 4,768,350,184.20 | 4,191,889,425.12 | 5,282,343,904.18 | 4,530,814,043.99 | 4,744,695,156.65 |
| 存货(元) | 9,274,629,612.41 | 9,181,138,521.08 | 8,970,828,432.68 | 7,792,038,179.70 | 9,234,517,048.38 | 9,265,912,781.45 | 9,506,788,294.21 | 8,766,471,356.67 | 11,543,511,871.78 | 10,904,615,658.47 | 11,187,612,630.90 |
| 合同资产(元) | 27,576,288,455.21 | 28,447,759,845.07 | 28,621,126,535.09 | 30,274,235,692.87 | 28,766,912,873.54 | 26,969,431,225.28 | 27,198,304,791.05 | 27,748,756,355.01 | 26,264,997,606.99 | 26,578,614,595.58 | 23,681,981,498.89 |
| 其他流动资产(元) | 383,835,905.29 | 373,047,763.43 | 373,612,676.38 | 371,493,588.70 | 291,325,575.33 | 229,486,303.60 | 304,383,945.58 | 138,591,807.24 | 209,374,179.30 | 227,531,586.66 | 295,342,808.72 |
| 流动资产合计(元) | 65,683,754,755.22 | 67,015,857,837.59 | 65,313,240,021.76 | 68,597,210,272.59 | 66,056,473,407.36 | 63,928,126,720.02 | 63,890,807,114.55 | 65,898,410,317.67 | 66,076,620,137.74 | 66,972,270,210.09 | 62,058,022,690.34 |
| 非流动资产： | |||||||||||
| 发放委托贷款及垫款(元) | 118,356,338.16 | 111,475,281.58 | 116,559,431.31 | 105,645,346.38 | 115,768,816.08 | 118,099,549.67 | 110,783,710.51 | 111,849,210.51 | 157,270,422.99 | 175,247,305.83 | 214,355,649.15 |
| 长期应收款(元) | 612,610,152.56 | 697,336,295.76 | 697,336,295.76 | 717,758,333.52 | 721,688,602.65 | 731,917,702.65 | 793,524,759.94 | 793,803,859.94 | 816,164,993.32 | 816,164,993.32 | 829,083,809.73 |
| 长期股权投资(元) | 775,991,866.28 | 793,216,152.22 | 815,662,221.86 | 761,592,600.49 | 749,262,118.68 | 765,373,086.11 | 770,424,511.26 | 679,715,334.75 | 711,678,592.03 | 730,995,316.10 | 748,687,631.70 |
| 其他权益工具投资(元) | 1,140,347,429.19 | 1,077,550,842.98 | 1,081,476,883.09 | 1,118,279,890.23 | 967,445,015.92 | 961,440,650.67 | 855,689,417.07 | 846,932,743.70 | 711,030,900.35 | 644,419,901.66 | 541,094,992.83 |
| 其他非流动金融资产(元) | 256,428,829.20 | 194,178,167.00 | 194,178,167.00 | 174,178,167.00 | 174,178,167.00 | 174,178,167.00 | 174,878,167.00 | 174,178,167.00 | - | - | - |
| 投资性房地产(元) | 3,504,521,967.59 | 3,438,931,936.52 | 3,198,127,948.84 | 3,172,802,537.77 | 2,894,031,010.19 | 2,921,017,830.96 | 2,918,845,395.50 | 2,866,472,616.79 | 2,876,823,804.97 | 2,870,192,907.55 | 2,850,138,517.28 |
| 固定资产(元) | 1,305,294,719.03 | 1,328,047,439.67 | 1,349,986,540.11 | 1,375,505,321.49 | 1,424,878,634.81 | 1,436,366,031.71 | 1,458,067,989.92 | 1,524,986,470.58 | 1,436,678,777.23 | 1,419,239,533.07 | 1,437,474,937.85 |
| 在建工程(元) | 549,219,190.61 | 527,667,409.59 | 490,039,633.53 | 465,391,486.82 | 413,073,728.47 | 387,074,428.88 | 336,316,132.99 | 293,285,840.63 | 373,150,333.40 | 260,337,275.53 | 216,951,572.64 |
| 生产性生物资产(元) | - | - | - | - | 600,179.04 | 608,276.97 | 616,374.90 | 624,472.83 | 632,570.76 | 640,668.69 | 648,766.62 |
| 使用权资产(元) | 30,928,246.69 | 28,050,037.10 | 28,301,156.07 | 28,049,656.18 | 25,208,172.45 | 25,816,717.87 | 23,488,973.92 | 25,239,832.99 | 27,239,356.11 | 28,879,378.81 | 29,707,262.88 |
| 无形资产(元) | 6,503,898,197.79 | 6,531,515,415.30 | 6,560,937,442.33 | 6,597,358,282.87 | 6,613,356,868.60 | 6,647,394,495.03 | 6,688,071,325.13 | 6,724,385,194.92 | 6,766,978,153.21 | 6,794,293,555.60 | 6,819,361,439.76 |
| 开发支出(元) | 67,102,447.76 | 60,107,967.56 | 56,847,739.68 | 53,135,875.87 | 65,331,797.71 | 59,771,570.51 | 57,799,301.96 | 54,078,623.74 | 30,899,064.37 | 29,303,753.84 | 27,348,751.71 |
| 长期待摊费用(元) | 25,194,219.68 | 25,778,979.13 | 26,925,959.42 | 28,493,944.18 | 29,948,823.87 | 31,482,585.36 | 32,972,482.96 | 34,756,167.13 | 28,770,947.65 | 30,060,301.53 | 32,481,388.40 |
| 递延所得税资产(元) | 652,025,067.59 | 653,163,693.73 | 647,183,534.51 | 638,887,055.11 | 570,541,788.13 | 556,051,903.23 | 555,344,252.20 | 556,540,865.68 | 516,656,816.42 | 520,629,241.17 | 512,433,656.59 |
| 其他非流动资产(元) | 3,621,464,732.67 | 3,122,414,154.66 | 3,174,954,606.63 | 3,155,358,257.98 | 1,754,491,454.25 | 1,649,886,583.89 | 2,057,511,701.66 | 1,483,136,643.10 | 336,960,617.75 | 282,818,561.40 | 317,323,094.87 |
| 非流动资产合计(元) | 19,163,383,404.80 | 18,589,433,772.80 | 18,438,517,560.14 | 18,392,436,755.89 | 16,519,805,177.85 | 16,466,479,580.51 | 16,834,334,496.92 | 16,169,986,044.29 | 14,790,935,350.56 | 14,603,222,694.10 | 14,577,091,472.01 |
| 资产总计(元) | 84,847,138,160.02 | 85,605,291,610.39 | 83,751,757,581.90 | 86,989,647,028.48 | 82,576,278,585.21 | 80,394,606,300.53 | 80,725,141,611.47 | 82,068,396,361.96 | 80,867,555,488.30 | 81,575,492,904.19 | 76,635,114,162.35 |
| 流动负债： | |||||||||||
| 短期借款(元) | 10,646,265,856.41 | 10,604,017,567.16 | 10,777,298,186.94 | 10,508,193,064.85 | 10,087,169,747.38 | 10,396,914,643.85 | 10,166,150,718.35 | 8,733,484,183.67 | 9,043,347,798.15 | 8,363,414,009.19 | 7,670,292,249.29 |
| 应付票据及应付账款(元) | 37,539,875,262.48 | 38,375,867,868.25 | 36,741,691,706.94 | 41,635,913,260.19 | 36,731,985,917.12 | 34,570,446,270.52 | 34,483,644,313.77 | 37,992,089,199.75 | 34,917,434,444.10 | 35,151,163,659.22 | 31,730,307,457.27 |
| 其中：应付票据(元) | 2,386,882,890.67 | 2,255,264,579.48 | 1,994,812,682.82 | 1,676,498,616.64 | 1,844,339,788.08 | 1,705,297,841.80 | 1,798,498,725.19 | 1,579,915,274.86 | 1,478,713,118.37 | 1,386,553,920.78 | 1,181,868,814.53 |
| 其中：应付账款(元) | 35,152,992,371.81 | 36,120,603,288.77 | 34,746,879,024.12 | 39,959,414,643.55 | 34,887,646,129.04 | 32,865,148,428.72 | 32,685,145,588.58 | 36,412,173,924.89 | 33,438,721,325.73 | 33,764,609,738.44 | 30,548,438,642.74 |
| 预收款项(元) | 357,853.09 | 742,513.71 | - | 1,261,425.29 | 141,522.20 | 161,199.88 | 141,522.20 | 200,555.24 | 141,522.20 | 141,522.20 | 141,522.20 |
| 合同负债(元) | 3,647,310,261.68 | 3,771,883,589.36 | 3,816,909,439.89 | 2,933,666,041.83 | 3,885,287,232.04 | 4,112,163,982.94 | 4,076,789,523.06 | 3,412,583,000.00 | 4,079,882,507.12 | 3,722,440,507.93 | 3,972,159,403.20 |
| 应付职工薪酬(元) | 118,656,432.98 | 114,681,613.11 | 111,468,812.60 | 172,409,486.08 | 73,442,903.44 | 60,723,789.73 | 74,892,894.09 | 128,232,565.57 | 34,058,292.95 | 36,200,899.66 | 35,366,280.11 |
| 应交税费(元) | 355,452,537.68 | 323,547,044.70 | 404,716,195.64 | 502,701,468.69 | 450,396,481.85 | 405,219,564.39 | 482,561,060.62 | 429,625,983.70 | 405,288,023.06 | 364,435,228.31 | 419,219,528.57 |
| 应付利息(元) | - | - | 1,666,666.67 | - | - | - | - | - | - | - | - |
| 应付股利(元) | 1,448,313.70 | 4,509,138.43 | 3,622,842.49 | 3,622,842.49 | 1,448,313.70 | 5,822,070.12 | 4,143,969.46 | 4,143,969.46 | 4,564,385.62 | 6,171,223.90 | 5,143,969.46 |
| 其他应付款(元) | 11,285,747,837.75 | 11,180,630,863.06 | 10,442,814,454.59 | 10,539,204,474.22 | 10,409,693,561.39 | 10,213,621,078.92 | 10,744,016,157.58 | 10,347,613,206.60 | 11,099,836,680.70 | 10,903,862,307.26 | 10,293,731,511.39 |
| 一年内到期的非流动负债(元) | 964,811,362.14 | 1,298,732,907.10 | 1,865,851,917.78 | 1,540,807,158.33 | 1,850,660,832.22 | 1,854,545,928.19 | 2,247,101,163.24 | 2,269,418,336.45 | 1,917,365,229.59 | 1,676,613,488.66 | 1,498,415,092.25 |
| 其他流动负债(元) | 3,480,269,872.75 | 3,493,768,250.52 | 3,173,570,782.29 | 3,273,413,944.59 | 3,044,803,434.62 | 3,087,856,311.22 | 2,863,507,557.96 | 2,863,147,114.82 | 2,587,502,924.80 | 2,783,483,599.92 | 2,399,060,498.04 |
| 流动负债合计(元) | 68,040,195,590.66 | 69,168,381,355.40 | 67,339,611,005.83 | 71,111,193,166.56 | 66,535,029,945.96 | 64,707,474,839.76 | 65,142,948,880.33 | 66,180,538,115.26 | 64,089,421,808.29 | 63,007,926,446.25 | 58,023,837,511.78 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 4,405,875,973.62 | 4,448,307,011.53 | 4,241,861,897.22 | 4,681,259,277.78 | 4,476,625,100.00 | 4,331,690,177.57 | 4,200,358,382.06 | 4,256,119,137.16 | 4,599,130,872.45 | 5,108,320,182.92 | 5,758,077,339.64 |
| 应付债券(元) | 2,932,117,055.01 | 2,387,917,423.91 | 2,360,953,396.85 | 1,350,357,192.09 | 1,360,865,801.72 | 1,346,114,936.45 | 1,331,524,406.68 | 1,317,094,212.41 | 1,315,358,824.55 | 1,301,147,015.79 | 1,287,093,708.24 |
| 永续债(元) | 274,000,000.00 | 274,000,000.00 | 274,000,000.00 | 274,000,000.00 | 473,930,000.00 | 473,930,000.00 | 772,630,000.00 | 1,047,630,000.00 | 1,773,200,000.00 | 3,053,200,000.00 | 3,099,200,000.00 |
| 租赁负债(元) | 6,267,920.59 | 6,431,940.28 | 8,531,072.20 | 7,755,127.19 | 6,850,793.36 | 6,530,696.69 | 5,283,516.06 | 3,301,569.48 | 7,540,994.97 | 4,993,832.46 | 8,931,982.38 |
| 长期应付款(元) | 489,683,234.94 | 505,010,156.77 | 609,391,954.26 | 614,849,081.17 | 816,044,568.00 | 565,237,513.85 | 647,508,349.74 | 647,459,826.50 | 414,882,320.38 | 412,218,791.68 | 13,551,092.58 |
| 长期应付职工薪酬(元) | 124,391,958.50 | 127,078,003.74 | 129,798,853.21 | 132,973,857.18 | 135,094,024.62 | 138,237,812.79 | 141,540,628.31 | 145,304,189.09 | 149,942,601.15 | 152,784,111.86 | 155,235,146.24 |
| 预计负债(元) | 56,102,678.14 | 65,746,435.12 | 92,716,885.52 | 88,129,502.86 | 75,347,307.35 | 165,191,186.73 | 29,340,055.44 | 44,675,411.90 | 40,738,632.21 | 37,231,738.06 | 33,873,226.08 |
| 递延收益(元) | 38,516,049.98 | 39,088,808.85 | 39,658,146.90 | 40,232,470.16 | 40,804,780.19 | 41,385,405.44 | 41,960,482.73 | 42,535,615.31 | 43,855,325.47 | 28,906,346.70 | 29,450,209.66 |
| 递延所得税负债(元) | 203,857,829.86 | 203,607,422.73 | 202,908,566.12 | 202,512,457.01 | 173,477,361.97 | 176,401,672.11 | 178,958,234.82 | 178,823,806.36 | 173,501,309.80 | 173,766,453.62 | 173,404,308.44 |
| 非流动负债合计(元) | 8,256,812,700.64 | 7,783,187,202.93 | 7,685,820,772.28 | 7,118,068,965.44 | 7,085,109,737.21 | 6,770,789,401.63 | 6,576,474,055.84 | 6,635,313,768.21 | 6,744,950,880.98 | 7,219,368,473.09 | 7,459,617,013.26 |
| 负债合计(元) | 76,297,008,291.30 | 76,951,568,558.33 | 75,025,431,778.11 | 78,229,262,132.00 | 73,620,139,683.17 | 71,478,264,241.39 | 71,719,422,936.17 | 72,815,851,883.47 | 70,834,372,689.27 | 70,227,294,919.34 | 65,483,454,525.04 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,901,793,101.00 | 1,901,792,866.00 | 1,901,792,866.00 | 1,901,790,857.00 | 1,901,788,174.00 | 1,901,788,174.00 | 1,901,788,174.00 | 1,901,788,174.00 | 1,901,783,721.00 | 1,901,782,833.00 | 1,901,781,071.00 |
| 其他权益工具(元) | 348,701,468.49 | 348,701,527.56 | 348,701,527.56 | 348,702,059.22 | 548,632,768.10 | 548,632,768.10 | 847,332,768.10 | 1,122,332,768.10 | 1,847,903,949.57 | 3,127,904,185.86 | 3,173,904,658.45 |
| 资本公积(元) | 1,783,040,598.38 | 1,762,787,297.05 | 1,754,855,625.12 | 1,722,758,217.77 | 1,699,414,123.71 | 1,689,498,746.52 | 1,646,986,022.03 | 1,639,545,726.81 | 1,641,265,833.09 | 1,589,443,349.50 | 1,588,249,885.23 |
| 其他综合收益(元) | 737,585,194.01 | 717,657,253.48 | 737,000,660.96 | 769,205,055.97 | 698,798,405.82 | 705,435,018.85 | 717,304,573.61 | 716,616,879.85 | 687,692,616.56 | 714,955,669.67 | 698,191,383.99 |
| 专项储备(元) | 1,184,490,376.17 | 1,255,048,121.97 | 1,239,772,504.07 | 1,314,421,744.66 | 1,239,277,853.21 | 1,205,860,135.57 | 1,089,895,982.77 | 1,116,765,243.94 | 1,049,568,612.52 | 1,044,701,238.86 | 900,684,022.09 |
| 盈余公积(元) | 343,518,084.00 | 343,518,084.00 | 343,518,084.00 | 343,518,084.00 | 331,761,359.12 | 331,761,359.12 | 331,761,359.12 | 331,761,359.12 | 309,695,764.39 | 309,695,764.39 | 309,695,764.39 |
| 未分配利润(元) | 1,948,238,488.45 | 2,009,752,657.61 | 2,077,082,478.00 | 2,036,255,821.05 | 2,207,035,240.32 | 2,204,953,038.75 | 2,147,114,720.91 | 2,099,438,132.69 | 2,272,877,877.14 | 2,342,071,477.21 | 2,262,969,716.60 |
| 归属于母公司股东权益合计(元) | 8,247,367,310.50 | 8,339,257,807.67 | 8,402,723,745.71 | 8,436,651,839.67 | 8,626,707,924.28 | 8,587,929,240.91 | 8,682,183,600.54 | 8,928,248,284.51 | 9,710,788,374.27 | 11,030,554,518.49 | 10,835,476,501.75 |
| 少数股东权益(元) | 302,762,558.22 | 314,465,244.39 | 323,602,058.08 | 323,733,056.81 | 329,430,977.76 | 328,412,818.23 | 323,535,074.76 | 324,296,193.98 | 322,394,424.76 | 317,643,466.36 | 316,183,135.56 |
| 股东权益合计(元) | 8,550,129,868.72 | 8,653,723,052.06 | 8,726,325,803.79 | 8,760,384,896.48 | 8,956,138,902.04 | 8,916,342,059.14 | 9,005,718,675.30 | 9,252,544,478.49 | 10,033,182,799.03 | 11,348,197,984.85 | 11,151,659,637.31 |
| 负债和股东权益合计(元) | 84,847,138,160.02 | 85,605,291,610.39 | 83,751,757,581.90 | 86,989,647,028.48 | 82,576,278,585.21 | 80,394,606,300.53 | 80,725,141,611.47 | 82,068,396,361.96 | 80,867,555,488.30 | 81,575,492,904.19 | 76,635,114,162.35 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-29 | 2024-04-26 | 2023-10-30 | 2023-08-30 | 2023-04-28 | 2023-04-27 | 2022-10-28 | 2022-08-26 | 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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