| 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) | 6,088,107,196.51 | 7,988,715,878.95 | 8,121,220,179.18 | 9,638,142,838.91 | 7,358,290,454.48 | 8,750,306,870.21 | 7,525,886,446.35 | 7,809,313,105.70 | 7,164,302,127.46 | 9,002,340,687.97 | 7,339,047,933.87 |
| 其中：交易性金融资产(元) | 246,237,301.17 | 243,223,294.75 | 249,287,698.44 | 251,478,793.74 | 158,271,829.61 | 131,959,413.55 | 465,547,453.32 | 170,796,661.43 | 1,074,729,166.68 | 121,654,917.08 | 483,581,561.21 |
| 衍生金融资产(元) | 1,430,455.74 | 4,690,506.71 | 4,512,583.31 | 8,618,204.69 | 9,173,703.07 | 14,881,840.42 | 24,308,382.89 | 11,056,284.55 | 2,170,964.34 | - | - |
| 应收票据及应收账款(元) | 11,526,408,333.66 | 11,171,950,171.06 | 10,884,347,451.11 | 10,158,274,508.46 | 10,468,592,585.97 | 10,075,640,058.72 | 8,946,733,372.69 | 7,689,615,084.40 | 7,073,655,642.03 | 6,596,698,629.68 | 6,172,389,679.30 |
| 其中：应收票据(元) | 1,104,729.24 | 3,239,500.00 | 33,899,084.79 | 59,964,282.46 | 70,410,259.78 | 52,670,363.00 | 60,475,360.00 | 22,797,335.00 | 38,701,516.00 | 42,090,841.82 | 37,561,607.79 |
| 其中：应收账款(元) | 11,525,303,604.42 | 11,168,710,671.06 | 10,850,448,366.32 | 10,098,310,226.00 | 10,398,182,326.19 | 10,022,969,695.72 | 8,886,258,012.69 | 7,666,817,749.40 | 7,034,954,126.03 | 6,554,607,787.86 | 6,134,828,071.51 |
| 预付款项(元) | 6,466,107,080.02 | 6,072,966,725.43 | 6,607,715,737.76 | 5,074,477,019.45 | 6,297,212,091.91 | 5,691,013,583.30 | 5,682,922,560.90 | 5,280,682,722.28 | 6,034,566,701.70 | 5,765,452,736.33 | 6,561,189,705.84 |
| 应收股利(元) | 8,154,494.86 | 2,040,114.47 | 2,040,114.47 | 2,040,114.47 | 2,040,114.47 | 2,040,114.47 | 2,040,114.47 | 7,954,191.02 | - | - | - |
| 其他应收款(元) | 913,859,555.25 | 984,090,332.43 | 950,246,374.93 | 886,744,289.10 | 985,454,787.39 | 949,056,907.85 | 884,826,621.55 | 865,145,419.40 | 814,735,112.19 | 878,107,593.47 | 672,881,568.56 |
| 存货(元) | 2,955,514,514.25 | 2,877,136,118.50 | 2,951,438,260.36 | 2,879,253,934.44 | 3,425,947,994.50 | 3,338,113,143.01 | 3,064,779,275.56 | 2,444,796,010.61 | 2,717,313,756.79 | 2,888,029,100.16 | 2,999,567,381.58 |
| 合同资产(元) | 9,108,771,730.75 | 8,370,832,850.63 | 7,935,734,964.02 | 6,866,238,337.56 | 6,655,206,317.85 | 6,934,459,722.34 | 6,434,153,271.65 | 4,732,219,601.77 | 4,360,597,012.02 | 4,581,932,593.73 | 4,380,327,714.87 |
| 一年内到期的非流动资产(元) | 1,570,097,991.63 | 1,623,521,052.16 | 1,526,770,852.34 | 1,650,019,013.10 | 1,142,751,125.46 | 1,150,702,002.16 | 1,127,706,235.50 | 944,018,007.83 | 1,168,987,641.87 | 1,182,513,440.48 | 1,110,788,886.96 |
| 其他流动资产(元) | 409,586,335.06 | 483,292,634.58 | 394,991,239.32 | 440,383,769.03 | 359,514,604.51 | 298,426,999.85 | 244,149,362.98 | 183,008,457.02 | 252,030,435.23 | 263,840,442.40 | 281,473,730.61 |
| 流动资产合计(元) | 40,299,871,776.10 | 40,735,589,444.42 | 40,645,148,060.22 | 39,488,112,892.28 | 38,485,582,378.86 | 38,740,000,267.71 | 35,847,241,778.37 | 31,778,485,825.36 | 31,894,867,364.42 | 32,611,491,690.16 | 31,744,014,838.55 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 3,676,586,452.49 | 3,626,639,512.45 | 4,189,107,259.16 | 3,961,143,756.88 | 3,821,253,407.55 | 3,559,908,975.60 | 4,121,341,221.98 | 3,994,535,917.79 | 3,235,052,529.56 | 2,634,648,021.18 | 3,546,575,666.59 |
| 长期股权投资(元) | 2,094,941,348.75 | 2,072,590,217.19 | 2,047,977,349.92 | 1,215,709,427.08 | 728,990,560.81 | 692,243,067.85 | 683,915,230.86 | 657,909,234.91 | 685,033,531.86 | 685,318,611.30 | 668,506,424.28 |
| 投资性房地产(元) | 713,592,268.52 | 722,756,806.81 | 729,308,417.30 | 739,188,221.82 | 657,868,049.34 | 664,499,833.02 | 658,117,750.07 | 662,026,475.99 | 648,532,697.92 | 296,726,667.81 | 290,414,839.08 |
| 固定资产(元) | 5,289,370,320.62 | 5,280,516,250.46 | 5,040,513,732.20 | 5,097,022,401.40 | 4,722,736,361.71 | 4,146,527,433.04 | 4,120,837,756.93 | 3,536,055,852.49 | 2,987,444,964.33 | 2,932,794,845.21 | 2,831,875,981.15 |
| 在建工程(元) | 609,191,292.61 | 567,024,536.28 | 706,936,044.91 | 576,109,890.67 | 726,680,885.87 | 1,175,484,789.69 | 1,006,632,681.64 | 572,728,696.29 | 605,599,176.07 | 961,210,247.92 | 632,737,185.72 |
| 使用权资产(元) | 122,917,679.99 | 125,755,801.99 | 133,972,765.45 | 128,382,833.84 | 85,773,608.70 | 89,582,252.92 | 91,493,558.25 | 94,988,117.35 | 83,063,280.19 | 108,309,140.41 | 79,496,418.83 |
| 无形资产(元) | 1,078,008,171.04 | 1,064,679,260.59 | 1,081,930,765.66 | 1,092,460,907.39 | 1,096,736,272.75 | 1,103,370,235.09 | 1,116,059,346.22 | 833,396,559.83 | 740,813,673.55 | 747,384,654.96 | 773,770,801.43 |
| 开发支出(元) | 2,999,999.99 | - | - | - | - | - | - | - | - | - | - |
| 商誉(元) | 780,855,965.64 | 774,353,826.98 | 774,937,049.10 | 782,136,689.94 | 907,371,845.10 | 918,886,541.59 | 895,944,138.14 | 877,156,460.35 | 700,226,319.04 | 709,749,115.64 | 718,091,633.56 |
| 长期待摊费用(元) | 218,242,019.94 | 191,928,983.05 | 192,954,926.14 | 195,611,029.55 | 169,590,902.45 | 175,992,956.88 | 174,999,435.38 | 190,764,962.04 | 154,562,561.47 | 155,146,403.62 | 140,241,385.93 |
| 递延所得税资产(元) | 607,136,256.04 | 631,365,601.55 | 584,534,383.31 | 592,043,970.00 | 606,592,320.42 | 579,872,106.03 | 546,131,251.48 | 478,418,358.39 | 495,656,656.50 | 475,757,687.48 | 476,099,523.36 |
| 其他非流动资产(元) | 278,566,741.63 | 421,798,838.25 | 568,148,840.19 | 551,622,094.90 | 766,767,355.11 | 811,669,110.65 | 846,293,028.61 | 109,284,913.38 | 91,153,627.52 | 98,924,776.51 | 87,189,333.85 |
| 非流动资产合计(元) | 15,472,408,517.26 | 15,479,409,635.60 | 16,050,321,533.34 | 14,931,431,223.47 | 14,290,361,569.81 | 13,918,037,302.36 | 14,261,765,399.56 | 12,007,265,548.81 | 10,427,139,018.01 | 9,805,970,172.04 | 10,244,999,193.78 |
| 资产总计(元) | 55,772,280,293.36 | 56,214,999,080.02 | 56,695,469,593.56 | 54,419,544,115.75 | 52,775,943,948.67 | 52,658,037,570.07 | 50,109,007,177.93 | 43,785,751,374.17 | 42,322,006,382.43 | 42,417,461,862.20 | 41,989,014,032.33 |
| 流动负债： | |||||||||||
| 短期借款(元) | 2,204,576,976.65 | 2,436,651,707.97 | 2,419,408,644.11 | 2,025,697,664.84 | 2,089,176,383.00 | 2,860,919,727.40 | 2,368,941,836.14 | 2,053,354,687.97 | 2,270,008,831.30 | 1,587,421,812.88 | 1,229,125,791.39 |
| 其中：交易性金融负债(元) | - | 84,155.49 | - | 26,115,614.73 | 59,411,883.65 | 66,686,098.98 | 210,213.59 | 4,444,855.13 | 22,881,766.20 | 6,809,654.32 | 1,429,213.53 |
| 衍生金融负债(元) | - | 19,105,689.25 | 68,431,180.49 | 46,418,000.00 | 59,525,277.98 | 36,995,449.89 | 1,570,603.52 | - | 1,955,500.00 | 986,229.10 | 4,331,710.00 |
| 应付票据及应付账款(元) | 16,198,121,170.99 | 15,837,995,282.56 | 15,914,867,506.19 | 14,335,069,086.92 | 13,578,409,559.72 | 13,231,538,396.54 | 13,072,251,659.61 | 11,514,989,790.16 | 10,535,467,797.63 | 10,940,941,442.00 | 10,792,270,103.32 |
| 其中：应付票据(元) | 1,658,811,876.13 | 2,069,812,610.94 | 2,234,269,265.14 | 1,872,610,214.52 | 1,980,911,917.30 | 2,327,781,701.32 | 2,590,345,162.72 | 2,025,930,778.10 | 1,860,588,116.31 | 2,273,443,526.20 | 2,321,523,139.42 |
| 其中：应付账款(元) | 14,539,309,294.86 | 13,768,182,671.62 | 13,680,598,241.05 | 12,462,458,872.40 | 11,597,497,642.42 | 10,903,756,695.22 | 10,481,906,496.89 | 9,489,059,012.06 | 8,674,879,681.32 | 8,667,497,915.80 | 8,470,746,963.90 |
| 预收款项(元) | 7,535,822.10 | 6,991,816.67 | 4,582,756.12 | 3,971,510.06 | 3,945,159.57 | 3,507,933.06 | 1,935,154.77 | 435,308.05 | - | - | - |
| 合同负债(元) | 7,550,514,183.75 | 8,025,354,910.84 | 7,465,586,773.42 | 7,612,966,471.12 | 8,140,855,893.99 | 7,249,376,002.03 | 6,123,545,685.69 | 6,113,446,005.80 | 6,743,408,575.87 | 6,556,208,137.78 | 6,790,754,315.52 |
| 应付职工薪酬(元) | 256,700,422.21 | 272,881,460.88 | 333,116,608.44 | 897,710,561.71 | 253,497,662.63 | 321,840,158.68 | 354,451,696.18 | 913,117,965.48 | 260,742,581.77 | 167,152,547.04 | 192,593,630.58 |
| 应交税费(元) | 477,282,172.99 | 502,172,037.42 | 478,380,423.08 | 626,195,276.39 | 529,199,754.41 | 443,033,197.97 | 492,740,157.36 | 470,092,409.57 | 546,334,964.85 | 474,795,342.59 | 385,644,134.61 |
| 应付股利(元) | 137,938,538.78 | 304,364,917.81 | 362,289,866.65 | 363,482,902.39 | 374,072,193.87 | 384,282,712.35 | 421,732,733.10 | 57,600,197.96 | 26,354,952.42 | 26,354,952.42 | 140,278,124.77 |
| 其他应付款(元) | 1,992,718,864.92 | 2,217,564,449.52 | 1,940,299,995.93 | 2,056,654,180.42 | 1,950,052,890.33 | 1,975,215,271.28 | 2,071,884,313.30 | 2,115,848,890.58 | 1,554,074,987.20 | 1,694,718,779.59 | 1,587,937,249.50 |
| 一年内到期的非流动负债(元) | 290,141,523.25 | 1,498,365,594.72 | 1,249,562,384.59 | 1,536,332,285.59 | 1,440,069,942.77 | 943,859,418.78 | 788,476,139.72 | 782,298,598.07 | 772,369,930.96 | 778,297,315.74 | 595,746,643.10 |
| 其他流动负债(元) | 311,684,526.86 | 334,267,929.00 | 1,293,872,687.60 | 369,747,630.52 | 1,398,154,835.24 | 1,829,260,878.12 | 855,134,902.94 | 298,879,260.86 | 1,298,103,748.29 | 2,370,174,057.77 | 2,503,052,335.35 |
| 流动负债合计(元) | 29,427,214,202.50 | 31,455,799,952.13 | 31,530,398,826.62 | 29,900,361,184.69 | 29,876,371,437.16 | 29,346,515,245.08 | 26,552,875,095.92 | 24,324,507,969.63 | 24,031,703,636.49 | 24,603,860,271.23 | 24,223,163,251.67 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 1,949,729,133.71 | 1,796,548,724.96 | 2,033,110,184.14 | 2,043,707,891.61 | 1,391,760,556.92 | 1,946,576,803.94 | 2,133,179,334.23 | 1,810,730,190.32 | 2,231,805,427.35 | 2,245,344,255.76 | 2,323,919,116.19 |
| 应付债券(元) | 1,726,547,383.58 | 1,000,000,000.00 | 1,010,770,410.96 | 1,000,000,000.00 | 1,000,000,000.00 | 1,500,000,000.00 | 1,509,800,000.00 | 1,500,000,000.00 | 513,164,931.51 | 513,164,931.51 | 505,032,328.77 |
| 租赁负债(元) | 67,405,617.40 | 54,201,297.95 | 77,655,604.93 | 55,419,759.49 | 19,558,606.66 | 23,755,680.24 | 22,871,798.25 | 21,836,520.44 | 20,379,422.23 | 45,054,125.27 | 15,759,663.25 |
| 长期应付款(元) | 95,692,694.19 | 53,698,988.62 | 52,022,329.21 | 49,895,510.11 | 54,260,827.68 | 60,675,779.45 | 74,557,244.36 | 70,927,636.51 | 103,791,688.62 | 97,021,306.86 | 109,952,417.79 |
| 长期应付职工薪酬(元) | 246,123,386.05 | 245,884,638.79 | 245,540,310.61 | 246,765,206.65 | 239,064,727.33 | 239,537,206.36 | 241,571,299.09 | 61,998,119.96 | 66,287,861.42 | 66,850,854.81 | 71,912,448.00 |
| 预计负债(元) | 164,129,112.62 | 167,295,468.75 | 143,512,782.20 | 130,144,517.11 | 162,755,045.17 | 173,611,019.06 | 168,508,491.75 | 135,685,226.61 | 135,248,109.43 | 166,511,194.29 | 164,539,399.88 |
| 递延收益(元) | 290,713,022.65 | 301,070,718.94 | 302,700,661.83 | 301,665,663.17 | 317,189,018.53 | 325,277,174.40 | 323,315,753.83 | 304,241,506.31 | 287,507,738.74 | 305,058,679.00 | 306,923,732.34 |
| 递延所得税负债(元) | 75,167,765.96 | 73,878,983.27 | 78,983,378.35 | 80,461,312.26 | 90,598,085.13 | 95,713,874.01 | 97,357,170.46 | 80,150,415.29 | 63,423,183.29 | 66,540,788.20 | 68,219,165.94 |
| 非流动负债合计(元) | 4,615,508,116.16 | 3,692,578,821.28 | 3,944,295,662.23 | 3,908,059,860.40 | 3,275,186,867.42 | 4,365,147,537.46 | 4,571,161,091.97 | 3,985,569,615.44 | 3,421,608,362.59 | 3,505,546,135.70 | 3,566,258,272.16 |
| 负债合计(元) | 34,042,722,318.66 | 35,148,378,773.41 | 35,474,694,488.85 | 33,808,421,045.09 | 33,151,558,304.58 | 33,711,662,782.54 | 31,124,036,187.89 | 28,310,077,585.07 | 27,453,311,999.08 | 28,109,406,406.93 | 27,789,421,523.83 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 2,642,021,768.00 | 2,642,021,768.00 | 2,642,317,423.00 | 2,642,317,423.00 | 2,642,317,423.00 | 2,642,317,423.00 | 2,632,510,170.00 | 2,265,632,064.00 | 2,265,632,064.00 | 2,265,632,064.00 | 2,219,082,949.00 |
| 资本公积(元) | 459,130,176.78 | 449,197,031.10 | 428,760,198.01 | 409,922,211.78 | 401,804,691.53 | 387,783,549.61 | 311,935,041.57 | 201,274,324.00 | 462,423,190.02 | 448,064,820.49 | 202,276,065.24 |
| 减：库存股(元) | 206,615,687.49 | 206,615,687.49 | 306,578,642.37 | 306,578,642.37 | 306,578,642.37 | 306,578,642.37 | 267,191,920.55 | 267,191,920.55 | 267,191,920.55 | 267,191,920.55 | - |
| 其他综合收益(元) | -137,127,646.92 | -137,911,947.37 | -169,138,279.93 | -116,467,697.31 | -149,597,090.32 | -135,808,008.71 | -95,412,844.27 | -85,546,623.23 | -114,823,544.13 | -110,241,560.84 | -117,889,817.43 |
| 专项储备(元) | 321,266,286.11 | 313,849,127.30 | 304,010,286.58 | 291,002,743.43 | 300,548,484.46 | 293,109,893.53 | 290,568,694.80 | 257,894,751.65 | 268,123,789.45 | 261,108,972.15 | 244,673,925.36 |
| 盈余公积(元) | 1,063,125,683.83 | 1,063,125,683.83 | 1,063,125,683.83 | 1,063,125,683.83 | 976,748,193.92 | 976,748,193.92 | 976,748,193.92 | 857,246,523.50 | 801,249,686.58 | 801,249,686.58 | 801,249,686.58 |
| 未分配利润(元) | 16,114,096,083.34 | 15,453,742,160.00 | 15,748,433,687.14 | 15,112,040,090.93 | 14,285,402,227.45 | 13,651,667,515.44 | 13,695,177,312.39 | 11,327,080,153.90 | 10,730,474,155.31 | 10,216,858,027.87 | 10,168,119,444.63 |
| 归属于母公司股东权益合计(元) | 20,255,896,663.65 | 19,577,408,135.37 | 19,710,930,356.26 | 19,095,361,813.29 | 18,150,645,287.67 | 17,509,239,924.42 | 17,544,334,647.86 | 14,556,389,273.27 | 14,145,887,420.68 | 13,615,480,089.70 | 13,517,512,253.38 |
| 少数股东权益(元) | 1,473,661,311.05 | 1,489,212,171.24 | 1,509,844,748.45 | 1,515,761,257.37 | 1,473,740,356.42 | 1,437,134,863.11 | 1,440,636,342.18 | 919,284,515.83 | 722,806,962.67 | 692,575,365.57 | 682,080,255.12 |
| 股东权益合计(元) | 21,729,557,974.70 | 21,066,620,306.61 | 21,220,775,104.71 | 20,611,123,070.66 | 19,624,385,644.09 | 18,946,374,787.53 | 18,984,970,990.04 | 15,475,673,789.10 | 14,868,694,383.35 | 14,308,055,455.27 | 14,199,592,508.50 |
| 负债和股东权益合计(元) | 55,772,280,293.36 | 56,214,999,080.02 | 56,695,469,593.56 | 54,419,544,115.75 | 52,775,943,948.67 | 52,658,037,570.07 | 50,109,007,177.93 | 43,785,751,374.17 | 42,322,006,382.43 | 42,417,461,862.20 | 41,989,014,032.33 |
| 公告日期 | 2024-10-26 | 2024-08-24 | 2024-04-27 | 2024-03-27 | 2023-10-26 | 2023-08-25 | 2023-04-26 | 2023-03-22 | 2022-10-27 | 2022-08-23 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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