| 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) | 2,564,559,617.26 | 4,120,314,201.20 | 3,484,611,181.11 | 3,420,053,078.91 | 4,118,261,209.47 | 3,272,018,550.44 | 5,120,140,209.50 | 7,326,059,327.77 | 5,082,554,106.21 | 4,658,724,748.78 | 5,923,643,233.25 |
| 其中：交易性金融资产(元) | 300,000,000.00 | 310,000,000.00 | 300,000,000.00 | 380,000,000.00 | 30,000,000.00 | 390,000,000.00 | 200,000,000.00 | 520,000,000.00 | 1,040,000,000.00 | 1,349,000,000.00 | - |
| 应收票据及应收账款(元) | 7,281,834,477.28 | 7,191,267,698.33 | 7,022,487,871.88 | 6,271,283,985.81 | 6,334,803,519.69 | 6,329,223,031.12 | 5,989,259,237.22 | 5,580,913,341.24 | 7,842,776,455.42 | 7,783,019,125.72 | 7,346,476,577.22 |
| 其中：应收票据(元) | 7,385,007.72 | 8,199,417.32 | 23,674,026.40 | 53,600,000.00 | 51,400,000.00 | 107,294,530.15 | 123,578,643.11 | 235,764,112.96 | 43,980,000.00 | - | - |
| 其中：应收账款(元) | 7,274,449,469.56 | 7,183,068,281.01 | 6,998,813,845.48 | 6,217,683,985.81 | 6,283,403,519.69 | 6,221,928,500.97 | 5,865,680,594.11 | 5,345,149,228.28 | 7,798,796,455.42 | 7,783,019,125.72 | 7,346,476,577.22 |
| 预付款项(元) | 303,074,317.94 | 357,238,538.92 | 300,018,873.87 | 733,927,145.17 | 224,265,005.58 | 208,306,258.28 | 198,897,980.32 | 534,453,113.73 | 301,810,365.99 | 351,587,052.12 | 195,653,402.50 |
| 应收股利(元) | 31,280,351.45 | 45,211,425.85 | 88,403,836.94 | 208,403,836.94 | 88,650,452.70 | 98,713,891.44 | 49,480,455.08 | 71,598,016.20 | 52,426,744.09 | 84,043,320.33 | 69,805,523.46 |
| 其他应收款(元) | 42,327,184.69 | 34,466,693.88 | 206,284,478.46 | 82,435,270.54 | 62,213,396.26 | 31,195,123.81 | 44,826,907.09 | 135,512,445.83 | 81,099,658.16 | 58,498,114.50 | 65,342,127.80 |
| 存货(元) | 1,616,098,361.13 | 932,606,924.51 | 762,783,416.65 | 967,715,883.89 | 867,364,458.72 | 391,629,012.18 | 148,495,416.37 | 104,531,171.77 | 104,734,809.28 | 90,447,346.72 | 73,617,730.09 |
| 持有待售资产(元) | - | - | - | - | - | - | - | 12,416,736.35 | 12,417,523.58 | 12,167,182.35 | 12,123,850.72 |
| 一年内到期的非流动资产(元) | 1,736,578.83 | 1,736,578.83 | - | - | - | - | - | 22,349,480.00 | 22,349,480.00 | 22,349,480.00 | 18,121,200.00 |
| 其他流动资产(元) | 749,782,608.50 | 824,485,766.06 | 742,205,565.33 | 709,409,688.57 | 537,142,347.89 | 576,650,461.62 | 564,765,168.12 | 608,218,206.11 | 543,578,254.35 | 478,832,708.57 | 655,490,685.49 |
| 流动资产合计(元) | 13,264,895,572.68 | 14,187,182,561.16 | 13,319,116,862.77 | 12,954,892,458.73 | 12,484,614,568.98 | 11,711,199,389.50 | 12,610,505,234.89 | 15,085,342,604.51 | 15,537,488,208.38 | 15,543,277,920.64 | 15,044,776,723.44 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | - | - | 1,736,578.83 | 1,736,578.83 | 1,700,382.77 | 1,664,186.71 | 1,664,186.71 | 1,664,186.71 | 1,163,662.27 | 1,163,662.27 | 23,012,617.83 |
| 长期股权投资(元) | 3,717,282,305.14 | 3,775,671,215.01 | 3,670,274,335.35 | 3,596,572,727.03 | 3,555,183,806.86 | 3,548,781,690.34 | 3,506,377,545.77 | 3,393,719,280.52 | 3,228,566,374.30 | 3,027,055,406.94 | 3,156,346,824.16 |
| 其他权益工具投资(元) | 215,013,700.00 | 215,013,700.00 | 215,013,700.00 | 215,013,700.00 | 220,605,700.00 | 220,605,700.00 | 220,605,700.00 | 218,605,700.00 | 218,605,700.00 | 218,605,700.00 | 218,605,700.00 |
| 投资性房地产(元) | 22,992,988.27 | 23,269,280.38 | 23,545,572.49 | 23,821,864.60 | 24,098,156.71 | 24,374,448.82 | 24,650,740.93 | 24,927,033.04 | 25,203,325.15 | 25,479,617.26 | 25,755,909.37 |
| 固定资产(元) | 47,902,501,099.79 | 48,134,944,444.90 | 48,141,323,271.94 | 48,822,524,231.15 | 32,167,840,004.71 | 32,431,991,964.83 | 32,294,694,483.43 | 32,773,611,789.39 | 32,958,956,499.03 | 32,661,007,316.66 | 33,108,816,998.68 |
| 在建工程(元) | 9,269,460,179.27 | 8,275,921,884.07 | 7,516,491,500.30 | 6,510,386,490.11 | 22,518,478,041.74 | 21,865,209,619.52 | 20,368,031,963.65 | 19,162,911,804.71 | 15,693,210,265.51 | 14,240,370,732.98 | 13,217,221,524.41 |
| 使用权资产(元) | 1,231,673,370.51 | 1,255,675,342.25 | 1,447,863,156.76 | 1,461,630,760.37 | 1,888,509,685.33 | 1,910,572,395.32 | 1,819,070,450.87 | 1,839,279,154.79 | 1,845,510,049.07 | 1,872,167,630.34 | 1,905,036,763.93 |
| 无形资产(元) | 3,143,855,487.84 | 3,144,135,399.17 | 3,074,310,865.87 | 3,034,327,079.99 | 2,828,303,656.37 | 2,826,038,190.88 | 2,118,338,982.90 | 2,121,212,538.58 | 2,119,065,791.45 | 2,104,922,930.63 | 2,125,691,344.62 |
| 开发支出(元) | 13,637,243.10 | 7,887,663.75 | 6,891,397.97 | 2,597,576.11 | 38,462,359.70 | 33,801,160.36 | 28,654,114.09 | 28,425,706.04 | 28,702,164.28 | 28,019,508.22 | 28,606,673.08 |
| 商誉(元) | 166,033,484.07 | 166,033,484.07 | 166,033,484.07 | 166,033,484.07 | 166,128,910.31 | 166,808,420.87 | 96,922,283.74 | 96,922,283.74 | 93,856,558.08 | 93,856,558.08 | 55,450,878.54 |
| 长期待摊费用(元) | 92,314,376.25 | 85,925,211.66 | 81,087,319.00 | 83,559,230.52 | 36,467,738.99 | 38,778,445.50 | 40,192,108.76 | 41,926,286.06 | 34,753,761.25 | 36,318,846.99 | 36,858,007.65 |
| 递延所得税资产(元) | 206,647,203.53 | 209,184,800.82 | 208,599,173.05 | 205,930,111.69 | 199,259,567.72 | 199,949,635.69 | 197,885,558.60 | 190,809,767.50 | 189,836,364.21 | 188,822,823.34 | 187,787,545.34 |
| 其他非流动资产(元) | 2,501,109,897.29 | 2,293,449,324.67 | 1,854,067,956.73 | 1,937,566,803.55 | 2,210,312,940.06 | 2,225,878,096.67 | 2,393,851,404.42 | 2,429,308,472.48 | 2,309,254,661.50 | 2,214,108,699.22 | 2,161,273,694.69 |
| 非流动资产合计(元) | 68,482,521,335.06 | 67,587,111,750.75 | 66,407,238,312.36 | 66,061,700,638.02 | 65,855,350,951.27 | 65,494,453,955.51 | 63,110,939,523.87 | 62,323,324,003.56 | 58,746,685,176.10 | 56,711,899,432.93 | 56,250,464,482.30 |
| 资产总计(元) | 81,747,416,907.74 | 81,774,294,311.91 | 79,726,355,175.13 | 79,016,593,096.75 | 78,339,965,520.25 | 77,205,653,345.01 | 75,721,444,758.76 | 77,408,666,608.07 | 74,284,173,384.48 | 72,255,177,353.57 | 71,295,241,205.74 |
| 流动负债： | |||||||||||
| 短期借款(元) | 2,426,690,245.62 | 2,634,114,027.40 | 2,004,284,244.47 | 2,410,513,290.75 | 2,878,789,004.82 | 2,044,491,322.19 | 1,541,043,899.26 | 2,698,366,568.48 | 1,329,095,541.22 | 1,277,590,696.24 | 613,907,540.08 |
| 应付票据及应付账款(元) | 983,933,591.54 | 377,072,304.14 | 373,652,771.39 | 487,233,589.99 | 635,097,407.42 | 392,565,238.80 | 352,253,004.81 | 416,465,008.82 | 512,482,306.53 | 438,669,250.38 | 650,293,105.25 |
| 其中：应付票据(元) | 3,047,841.53 | - | 3,404,155.80 | 3,404,155.80 | 2,635,496.88 | 8,863,636.67 | 6,228,139.79 | 13,649,747.04 | 39,120,147.34 | 42,464,844.58 | 22,196,646.00 |
| 其中：应付账款(元) | 980,885,750.01 | 377,072,304.14 | 370,248,615.59 | 483,829,434.19 | 632,461,910.54 | 383,701,602.13 | 346,024,865.02 | 402,815,261.78 | 473,362,159.19 | 396,204,405.80 | 628,096,459.25 |
| 预收款项(元) | 1,161,061,946.88 | 1,161,061,946.88 | 1,161,061,946.88 | 1,161,223,073.93 | 1,161,061,946.88 | 1,161,061,946.88 | 1,161,061,946.88 | 1,161,061,946.88 | 778,761,061.94 | 778,761,061.94 | 778,761,061.94 |
| 合同负债(元) | 1,133,444,444.45 | 1,159,013,986.52 | 1,301,121,237.01 | 1,878,270,794.98 | 1,106,734,417.47 | 1,087,012,411.86 | 1,059,724,365.23 | 1,539,750,992.89 | 1,018,607,156.69 | 1,221,221,219.06 | 1,317,841,808.01 |
| 应付职工薪酬(元) | 78,563,655.16 | 48,475,857.23 | 30,561,898.19 | 67,429,927.93 | 55,932,190.30 | 49,458,170.51 | 32,539,417.74 | 68,100,777.09 | 78,880,704.61 | 62,439,468.04 | 39,864,325.28 |
| 应交税费(元) | 88,712,324.08 | 164,930,396.68 | 233,348,599.46 | 336,651,526.96 | 72,557,399.42 | 158,814,334.34 | 268,298,823.07 | 203,392,348.56 | 69,507,448.61 | 159,108,643.31 | 270,435,382.92 |
| 应付股利(元) | 85,141,913.78 | 1,193,035,568.97 | 60,959,564.48 | 125,621,743.60 | 125,222,104.84 | 125,311,550.36 | 55,316,732.57 | 142,109,925.35 | 202,362,933.16 | 926,124,881.46 | 71,065,888.31 |
| 其他应付款(元) | 6,503,914,266.80 | 6,534,249,573.72 | 6,572,031,241.67 | 6,553,336,733.30 | 7,486,490,058.15 | 7,952,344,009.71 | 7,316,360,580.65 | 7,577,859,571.29 | 7,014,559,554.48 | 6,167,280,794.35 | 6,256,140,419.40 |
| 持有待售负债(元) | - | - | - | - | - | - | - | 6,811,269.63 | 6,299,608.54 | 6,282,861.99 | 7,881,674.12 |
| 一年内到期的非流动负债(元) | 7,345,246,971.65 | 7,639,482,174.97 | 5,788,169,945.89 | 5,560,638,371.76 | 3,675,585,298.26 | 3,483,576,439.74 | 3,642,059,012.50 | 4,308,241,110.09 | 5,325,860,702.36 | 5,471,646,319.67 | 3,592,690,810.67 |
| 其他流动负债(元) | 53,660,670.54 | 49,508,420.39 | 50,374,554.77 | 112,246,563.18 | 39,839,087.22 | 44,507,984.08 | 746,835,755.77 | 1,086,927,077.13 | 1,542,438,437.60 | 1,219,086,621.02 | 1,210,597,442.93 |
| 流动负债合计(元) | 19,860,370,030.50 | 20,960,944,256.90 | 17,575,566,004.21 | 18,693,165,616.38 | 17,237,308,914.78 | 16,499,143,408.47 | 16,175,493,538.48 | 19,209,086,596.21 | 17,878,855,455.74 | 17,728,211,817.46 | 14,809,479,458.91 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 34,348,986,154.30 | 33,111,768,714.74 | 32,353,214,455.87 | 30,693,348,668.17 | 31,757,039,095.47 | 31,619,608,476.93 | 30,717,657,047.56 | 30,429,352,611.21 | 29,707,974,346.94 | 28,208,171,744.09 | 29,986,718,379.62 |
| 应付债券(元) | - | 140,000,000.00 | 1,840,000,000.00 | 1,840,000,000.00 | 2,340,000,000.00 | 2,200,000,000.00 | 1,500,000,000.00 | 1,500,000,000.00 | 1,000,000,000.00 | 1,000,000,000.00 | 1,000,000,000.00 |
| 永续债(元) | - | - | - | 1,039,376,000.00 | 1,039,376,000.00 | 1,039,376,000.00 | 1,039,376,000.00 | 1,039,376,000.00 | 1,039,376,000.00 | 1,039,376,000.00 | 1,035,736,000.00 |
| 租赁负债(元) | 568,684,771.11 | 605,632,202.53 | 624,507,314.68 | 618,287,744.42 | 731,263,193.40 | 733,607,428.84 | 653,212,595.15 | 644,603,458.18 | 654,455,487.39 | 688,415,703.98 | 766,166,578.72 |
| 长期应付款(元) | 148,200,169.59 | 162,427,611.31 | 152,678,267.20 | 144,031,289.43 | 154,371,779.06 | 165,518,266.37 | 174,192,773.38 | 186,079,230.66 | 195,167,648.39 | 206,126,428.37 | 325,034,536.77 |
| 预计负债(元) | 79,860,354.67 | 79,860,354.67 | 77,531,149.68 | 77,531,149.68 | 77,531,149.68 | 77,531,149.68 | 77,531,149.68 | 77,531,149.68 | 77,531,149.68 | 77,531,149.68 | 77,531,149.68 |
| 递延收益(元) | 159,380,466.82 | 207,045,465.45 | 203,025,044.32 | 137,971,200.57 | 135,766,935.07 | 136,759,395.13 | 118,075,752.36 | 118,408,005.13 | 113,112,805.39 | 108,375,533.76 | 105,362,394.46 |
| 递延所得税负债(元) | 69,935,744.92 | 70,092,191.31 | 71,112,695.92 | 71,487,859.86 | 71,449,059.29 | 72,138,612.15 | 72,331,874.23 | 58,366,245.54 | 56,129,709.65 | 56,349,497.13 | 57,046,353.76 |
| 非流动负债合计(元) | 35,375,047,661.41 | 34,376,826,540.01 | 35,322,068,927.67 | 33,582,657,912.13 | 35,267,421,211.97 | 35,005,163,329.10 | 33,313,001,192.36 | 33,014,340,700.40 | 31,804,371,147.44 | 30,344,970,057.01 | 32,317,859,393.01 |
| 负债合计(元) | 55,235,417,691.91 | 55,337,770,796.91 | 52,897,634,931.88 | 52,275,823,528.51 | 52,504,730,126.75 | 51,504,306,737.57 | 49,488,494,730.84 | 52,223,427,296.61 | 49,683,226,603.18 | 48,073,181,874.47 | 47,127,338,851.92 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 4,205,693,073.00 | 4,205,693,073.00 | 4,187,093,073.00 | 4,187,093,073.00 | 4,187,093,073.00 | 4,187,093,073.00 | 4,187,093,073.00 | 4,187,093,073.00 | 4,187,093,073.00 | 4,187,093,073.00 | 4,187,093,073.00 |
| 其他权益工具(元) | - | - | - | 1,039,376,000.00 | 1,039,376,000.00 | 1,039,376,000.00 | 1,039,376,000.00 | 1,039,376,000.00 | 1,039,376,000.00 | 1,039,376,000.00 | 1,035,736,000.00 |
| 资本公积(元) | 6,684,736,661.01 | 6,676,926,361.27 | 6,613,189,941.96 | 6,611,407,780.53 | 6,612,364,077.17 | 6,610,311,122.01 | 6,582,283,444.08 | 6,581,326,328.75 | 6,589,085,704.77 | 6,588,154,821.92 | 6,590,925,400.15 |
| 减：库存股(元) | 72,279,600.00 | 72,279,600.00 | - | - | - | - | - | - | - | - | - |
| 其他综合收益(元) | 3,417,535.00 | 3,417,535.00 | 3,417,535.00 | 3,417,535.00 | 6,493,135.00 | 6,493,135.00 | 6,493,135.00 | 6,493,135.00 | 6,493,135.00 | 6,493,135.00 | 6,493,135.00 |
| 专项储备(元) | 84,165,505.60 | 83,139,644.91 | 67,045,472.69 | 46,870,896.23 | 56,742,573.99 | 44,177,291.54 | 22,338,630.25 | 4,380,136.92 | - | - | - |
| 盈余公积(元) | 1,221,352,255.68 | 1,216,795,237.52 | 1,029,589,947.96 | 1,028,015,167.23 | 1,035,327,080.00 | 1,036,839,922.17 | 827,179,319.36 | 822,928,444.78 | 792,681,293.33 | 792,320,157.74 | 638,241,006.48 |
| 未分配利润(元) | 9,362,572,981.26 | 9,301,362,046.19 | 9,791,077,514.59 | 8,960,553,185.93 | 8,252,263,682.01 | 8,182,851,629.45 | 8,655,176,805.56 | 7,823,373,780.42 | 7,226,075,423.35 | 7,176,478,341.48 | 7,404,230,726.12 |
| 归属于母公司股东权益合计(元) | 21,489,658,411.55 | 21,415,054,297.89 | 21,691,413,485.20 | 21,876,733,637.92 | 21,189,659,621.17 | 21,107,142,173.17 | 21,319,940,407.25 | 20,464,970,898.87 | 19,840,804,629.45 | 19,789,915,529.14 | 19,862,719,340.75 |
| 少数股东权益(元) | 5,022,340,804.28 | 5,021,469,217.11 | 5,137,306,758.05 | 4,864,035,930.32 | 4,645,575,772.33 | 4,594,204,434.27 | 4,913,009,620.67 | 4,720,268,412.59 | 4,760,142,151.85 | 4,392,079,949.96 | 4,305,183,013.07 |
| 股东权益合计(元) | 26,511,999,215.83 | 26,436,523,515.00 | 26,828,720,243.25 | 26,740,769,568.24 | 25,835,235,393.50 | 25,701,346,607.44 | 26,232,950,027.92 | 25,185,239,311.46 | 24,600,946,781.30 | 24,181,995,479.10 | 24,167,902,353.82 |
| 负债和股东权益合计(元) | 81,747,416,907.74 | 81,774,294,311.91 | 79,726,355,175.13 | 79,016,593,096.75 | 78,339,965,520.25 | 77,205,653,345.01 | 75,721,444,758.76 | 77,408,666,608.07 | 74,284,173,384.48 | 72,255,177,353.57 | 71,295,241,205.74 |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-26 | 2024-03-27 | 2023-10-28 | 2023-08-30 | 2023-04-29 | 2023-03-24 | 2022-10-29 | 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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