| 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) | 3,577,821,588.90 | 2,984,780,448.46 | 3,679,815,172.55 | 3,336,126,814.19 | 3,761,528,258.84 | 4,097,037,380.80 | 4,742,152,535.72 | 4,132,181,720.58 | 4,419,066,866.93 | 4,375,484,396.40 | 4,113,686,383.24 |
| 其中：交易性金融资产(元) | 3,899,090,417.09 | 3,706,874,327.86 | 4,118,932,186.90 | 4,274,202,943.63 | 4,644,454,819.85 | 4,845,941,285.15 | 4,773,752,385.44 | 4,574,509,861.13 | 4,506,761,687.72 | 4,396,114,010.03 | 4,418,641,542.65 |
| 衍生金融资产(元) | 4,959,496.70 | 1,199,972.84 | 3,877,333.15 | 990,980.00 | - | 1,419,380.00 | 6,548,560.00 | 4,425,860.00 | 518,840.00 | 1,076,860.00 | - |
| 应收票据及应收账款(元) | 3,670,891,735.29 | 2,853,940,974.93 | 2,626,662,851.84 | 2,652,623,591.73 | 2,427,569,591.51 | 2,554,312,958.85 | 2,755,096,849.68 | 2,833,328,692.16 | 2,932,579,698.20 | 3,324,514,907.09 | 3,077,800,597.73 |
| 其中：应收票据(元) | 3,921,636.13 | 1,502,569.99 | 5,528,858.56 | 3,353,062.23 | 12,663,975.00 | 20,756,486.66 | 7,393,280.66 | 14,568,153.41 | 6,634,654.10 | 19,539,194.76 | 47,946,381.87 |
| 其中：应收账款(元) | 3,666,970,099.16 | 2,852,438,404.94 | 2,621,133,993.28 | 2,649,270,529.50 | 2,414,905,616.51 | 2,533,556,472.19 | 2,747,703,569.02 | 2,818,760,538.75 | 2,925,945,044.10 | 3,304,975,712.33 | 3,029,854,215.86 |
| 预付款项(元) | 2,255,364,523.67 | 2,554,561,217.45 | 2,707,642,448.72 | 2,237,688,785.24 | 2,537,724,166.08 | 2,390,037,951.06 | 2,448,449,261.12 | 2,521,096,629.38 | 3,738,884,775.72 | 4,829,860,715.96 | 4,673,458,194.07 |
| 其他应收款(元) | 484,100,513.08 | 531,213,801.48 | 536,491,987.39 | 503,143,226.91 | 643,371,861.63 | 498,476,346.57 | 410,644,964.63 | 485,886,113.56 | 430,542,455.50 | 412,776,133.24 | 939,442,384.69 |
| 存货(元) | 7,367,413,653.11 | 7,084,857,932.29 | 7,023,335,281.14 | 4,735,882,308.92 | 5,750,428,467.56 | 5,552,483,456.26 | 5,022,057,102.82 | 4,322,299,508.17 | 3,924,113,208.45 | 4,107,219,243.25 | 3,402,310,845.73 |
| 一年内到期的非流动资产(元) | 43,103,766.29 | 62,116,894.30 | 74,608,524.30 | 156,385,793.13 | 186,627,833.01 | 178,865,858.07 | 160,336,408.60 | 124,016,016.04 | 10,728,187.89 | 11,622,894.15 | 11,622,894.15 |
| 其他流动资产(元) | 436,696,256.92 | 419,868,359.70 | 364,771,047.19 | 375,992,347.94 | 373,016,070.71 | 462,643,729.73 | 363,242,447.79 | 368,450,170.25 | 468,169,014.00 | 524,692,316.20 | 561,067,665.85 |
| 流动资产合计(元) | 21,979,255,601.22 | 20,445,355,508.79 | 21,291,202,450.13 | 18,332,120,532.05 | 20,429,070,515.92 | 20,799,663,600.20 | 20,822,400,852.40 | 19,465,463,249.17 | 20,548,158,121.68 | 22,179,710,601.61 | 21,447,546,423.82 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 42,256,415.91 | 46,871,138.22 | 50,698,898.76 | 53,871,259.39 | 109,691,333.57 | 162,040,351.05 | 154,224,702.69 | 214,008,751.45 | 266,641,085.31 | 330,727,000.22 | 226,661,317.04 |
| 长期股权投资(元) | 1,555,903,188.28 | 1,563,757,564.46 | 1,605,611,521.24 | 1,686,584,480.22 | 1,712,437,165.91 | 1,704,878,953.96 | 1,789,892,548.23 | 1,801,548,331.99 | 1,835,228,241.34 | 1,814,788,100.90 | 1,774,953,311.46 |
| 其他权益工具投资(元) | 14,240,078.41 | 14,240,078.41 | 14,240,078.41 | 14,240,078.41 | 14,240,078.41 | 14,240,078.41 | 13,536,194.62 | 14,240,078.41 | 20,879,444.62 | 21,583,328.41 | 21,798,194.62 |
| 投资性房地产(元) | 675,308,169.53 | 686,192,683.86 | 689,776,304.74 | 699,127,679.50 | 705,622,147.19 | 717,027,052.89 | 743,401,364.81 | 731,706,930.42 | 714,296,403.27 | 722,734,446.37 | 726,003,109.58 |
| 固定资产(元) | 1,183,761,186.47 | 1,198,142,775.14 | 1,231,774,836.75 | 1,247,183,359.21 | 1,218,545,891.64 | 1,237,081,461.85 | 1,241,821,901.56 | 1,266,048,109.67 | 1,241,499,903.99 | 1,253,413,081.25 | 1,270,479,973.31 |
| 在建工程(元) | 22,096,715.16 | 23,724,673.49 | 22,808,093.81 | 15,474,683.81 | 12,996,815.58 | 6,548,743.87 | 5,127,400.20 | 4,865,846.25 | 34,761,151.08 | 32,624,450.25 | 30,397,765.58 |
| 使用权资产(元) | 112,062,772.84 | 118,966,284.05 | 126,466,392.16 | 133,940,472.31 | 168,382,267.37 | 178,680,120.78 | 193,810,007.20 | 204,692,003.66 | 229,287,273.50 | 238,553,142.39 | 288,134,974.70 |
| 无形资产(元) | 588,398,989.74 | 587,857,471.85 | 603,220,101.90 | 604,253,863.81 | 615,432,397.01 | 626,027,273.10 | 625,286,288.78 | 641,667,252.63 | 608,927,660.61 | 610,482,442.53 | 619,906,425.46 |
| 开发支出(元) | 2,139,239.49 | 1,200,633.52 | 320,495.97 | 4,064,833.12 | 3,737,141.02 | 2,721,363.60 | 3,884,966.64 | 3,884,966.64 | 2,478,543.19 | 1,573,483.28 | 289,612.32 |
| 商誉(元) | 166,056,398.85 | 166,056,398.85 | 166,056,398.85 | 166,056,398.85 | 166,056,398.85 | 166,056,398.85 | 166,056,398.85 | 166,056,398.85 | 166,056,398.85 | 166,056,398.85 | 166,056,398.85 |
| 长期待摊费用(元) | 56,376,496.87 | 55,727,124.91 | 58,483,935.78 | 60,829,042.35 | 64,932,578.32 | 68,187,944.25 | 70,036,693.68 | 66,849,031.88 | 62,555,620.91 | 65,029,515.57 | 64,011,379.66 |
| 递延所得税资产(元) | 506,803,140.57 | 469,673,184.44 | 514,283,363.47 | 462,556,214.23 | 499,430,472.03 | 493,482,040.85 | 505,557,606.50 | 421,792,236.04 | 463,649,247.46 | 436,122,486.28 | 494,903,249.05 |
| 其他非流动资产(元) | - | - | - | - | - | - | - | - | 40,522,300.00 | 40,522,300.00 | 40,522,300.00 |
| 非流动资产合计(元) | 4,925,402,792.12 | 4,932,410,011.20 | 5,083,740,421.84 | 5,148,182,365.21 | 5,291,504,686.90 | 5,376,971,783.46 | 5,512,636,073.76 | 5,537,359,937.89 | 5,686,783,274.13 | 5,734,210,176.30 | 5,724,118,011.63 |
| 资产总计(元) | 26,904,658,393.34 | 25,377,765,519.99 | 26,374,942,871.97 | 23,480,302,897.26 | 25,720,575,202.82 | 26,176,635,383.66 | 26,335,036,926.16 | 25,002,823,187.06 | 26,234,941,395.81 | 27,913,920,777.91 | 27,171,664,435.45 |
| 流动负债： | |||||||||||
| 短期借款(元) | 7,050,355,465.28 | 7,119,834,661.95 | 7,464,217,794.63 | 5,491,515,751.07 | 7,438,339,541.23 | 8,060,334,760.69 | 9,175,439,220.23 | 7,784,427,071.77 | 9,376,533,310.38 | 10,189,673,627.03 | 9,558,584,657.49 |
| 其中：交易性金融负债(元) | - | - | - | - | 7,048,020.00 | - | - | - | - | - | - |
| 衍生金融负债(元) | 4,484,889.41 | 5,590,011.07 | 3,887,363.15 | - | - | - | - | - | - | - | 4,993,300.00 |
| 应付票据及应付账款(元) | 3,404,032,072.76 | 2,884,931,338.76 | 3,128,279,717.48 | 2,837,943,676.76 | 3,125,951,055.95 | 3,219,857,667.28 | 2,845,034,392.17 | 2,747,734,115.81 | 3,035,006,768.61 | 3,302,346,393.69 | 3,109,303,587.72 |
| 其中：应付票据(元) | 692,618,384.88 | 417,088,520.34 | 449,196,385.70 | 536,455,299.17 | 528,799,487.24 | 473,980,318.53 | 431,351,643.97 | 579,792,159.45 | 737,144,693.08 | 808,391,892.95 | 793,274,561.34 |
| 其中：应付账款(元) | 2,711,413,687.88 | 2,467,842,818.42 | 2,679,083,331.78 | 2,301,488,377.59 | 2,597,151,568.71 | 2,745,877,348.75 | 2,413,682,748.20 | 2,167,941,956.36 | 2,297,862,075.53 | 2,493,954,500.74 | 2,316,029,026.38 |
| 预收款项(元) | 52,685,691.67 | 66,236,293.10 | 209,606,748.97 | 56,895,552.91 | 46,162,698.35 | 62,196,044.67 | 55,067,489.89 | 31,615,334.21 | 41,470,060.04 | 52,591,404.04 | 50,482,254.36 |
| 合同负债(元) | 3,411,882,837.23 | 2,878,733,000.61 | 2,859,859,820.35 | 2,216,132,098.73 | 3,019,904,191.17 | 3,009,688,636.47 | 2,655,482,307.39 | 2,276,226,247.52 | 2,498,429,684.78 | 3,253,476,252.40 | 2,754,646,927.60 |
| 应付职工薪酬(元) | 162,958,718.14 | 129,410,807.83 | 113,953,120.28 | 206,587,059.92 | 154,605,941.34 | 128,576,328.33 | 128,229,903.86 | 235,325,714.99 | 176,875,613.10 | 134,364,395.60 | 119,812,594.46 |
| 应交税费(元) | 177,366,293.13 | 185,589,207.01 | 117,361,684.30 | 211,739,983.73 | 162,715,391.83 | 109,063,164.13 | 156,316,781.72 | 241,097,951.05 | 112,304,944.02 | 89,088,103.16 | 136,288,587.90 |
| 应付股利(元) | 5,534,016.54 | 2,457,696.54 | - | 2,457,696.54 | 18,759,112.90 | 13,294,120.58 | 2,457,696.54 | 6,130,518.40 | 5,755,989.76 | 6,103,974.33 | 6,175,097.44 |
| 其他应付款(元) | 1,350,294,198.29 | 1,020,823,729.98 | 1,367,576,165.34 | 1,261,435,070.06 | 1,758,428,730.87 | 1,581,588,173.32 | 1,596,664,882.39 | 1,675,249,319.35 | 1,757,010,665.45 | 1,972,742,730.40 | 1,953,379,760.44 |
| 一年内到期的非流动负债(元) | 788,272,830.44 | 175,352,415.08 | 197,772,231.59 | 437,832,779.47 | 593,468,761.72 | 534,707,497.70 | 272,605,547.13 | 1,298,590,387.19 | 1,073,684,406.30 | 1,152,927,850.51 | 144,280,580.31 |
| 其他流动负债(元) | 434,800,085.37 | 450,363,059.55 | 315,118,522.70 | 236,409,457.64 | 288,481,512.65 | 331,224,843.56 | 288,868,866.78 | 249,745,526.90 | 267,149,328.17 | 362,980,802.17 | 326,384,369.62 |
| 流动负债合计(元) | 16,842,667,098.26 | 14,919,322,221.48 | 15,777,633,168.79 | 12,958,949,126.83 | 16,613,864,958.01 | 17,050,531,236.73 | 17,176,167,088.10 | 16,546,142,187.19 | 18,344,220,770.61 | 20,516,295,533.33 | 18,164,331,717.34 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 3,942,993,150.69 | 4,722,534,359.74 | 4,517,599,170.13 | 4,297,084,255.88 | 2,629,540,302.78 | 2,426,105,918.14 | 2,181,647,502.38 | 1,704,211,906.36 | 610,448,306.56 | 260,235,251.00 | 260,260,001.00 |
| 应付债券(元) | - | - | - | - | - | - | 189,283,068.47 | 186,975,123.27 | 184,615,890.40 | 182,256,657.53 | 1,180,000,000.00 |
| 租赁负债(元) | 87,954,500.68 | 93,119,800.00 | 103,622,551.55 | 109,187,337.53 | 171,338,411.71 | 176,601,336.71 | 190,217,342.59 | 191,862,248.53 | 217,635,427.00 | 224,071,350.71 | 283,632,476.60 |
| 长期应付款(元) | 46,395,893.15 | 44,243,896.79 | 50,312,830.03 | 49,485,235.80 | 77,693,242.75 | 73,537,362.75 | 76,072,625.37 | 76,892,797.73 | 80,255,332.49 | 84,366,421.83 | 83,987,072.00 |
| 预计负债(元) | - | - | - | - | 3,109,810.76 | 9,632,707.05 | 9,632,707.05 | 9,751,416.80 | - | - | - |
| 递延收益(元) | 3,329,210.71 | 5,296,066.73 | 3,434,971.39 | 3,487,851.73 | 3,540,732.07 | 3,593,612.41 | 3,646,492.75 | 3,699,373.09 | 3,756,391.47 | 3,808,862.58 | 3,861,333.69 |
| 递延所得税负债(元) | 373,694,595.76 | 253,384,641.15 | 350,892,409.37 | 349,009,805.29 | 407,865,957.62 | 447,870,217.74 | 418,666,022.90 | 311,646,566.40 | 267,176,660.46 | 204,525,291.51 | 237,905,519.94 |
| 其他非流动负债(元) | 40,725,458.58 | 60,948,429.25 | 74,392,579.25 | 70,840,129.25 | 71,408,403.08 | 71,408,403.08 | 91,522,500.51 | 91,404,976.44 | 81,534,412.48 | 106,247,595.44 | 106,246,449.34 |
| 非流动负债合计(元) | 4,495,092,809.57 | 5,179,527,193.66 | 5,100,254,511.72 | 4,879,094,615.48 | 3,364,496,860.77 | 3,208,749,557.88 | 3,160,688,262.02 | 2,576,444,408.62 | 1,445,422,420.86 | 1,065,511,430.60 | 2,155,892,852.57 |
| 负债合计(元) | 21,337,759,907.83 | 20,098,849,415.14 | 20,877,887,680.51 | 17,838,043,742.31 | 19,978,361,818.78 | 20,259,280,794.61 | 20,336,855,350.12 | 19,122,586,595.81 | 19,789,643,191.47 | 21,581,806,963.93 | 20,320,224,569.91 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 2,242,433,192.00 | 2,242,433,192.00 | 2,242,433,192.00 | 2,242,433,192.00 | 2,242,433,192.00 | 2,242,433,192.00 | 2,242,433,192.00 | 2,242,433,192.00 | 2,242,433,192.00 | 2,242,433,192.00 | 2,242,433,192.00 |
| 资本公积(元) | 594,182,498.13 | 594,182,498.13 | 602,563,826.01 | 602,563,826.01 | 603,342,495.88 | 603,285,008.23 | 701,543,666.22 | 701,543,666.22 | 700,046,565.52 | 700,046,565.52 | 700,035,096.31 |
| 其他综合收益(元) | 13,074,762.64 | 15,560,473.76 | 12,762,099.39 | 13,881,206.26 | 10,078,946.17 | 16,340,415.21 | 10,319,206.10 | 11,969,703.82 | 6,270,307.08 | -6,317,904.78 | -24,002,252.59 |
| 盈余公积(元) | 517,209,719.00 | 517,209,719.00 | 517,209,719.00 | 517,209,719.00 | 517,209,719.00 | 517,209,719.00 | 517,209,719.00 | 517,209,719.00 | 506,173,330.11 | 506,173,330.11 | 506,173,330.11 |
| 未分配利润(元) | 1,352,285,027.72 | 1,105,594,800.23 | 1,294,583,505.02 | 1,435,896,630.52 | 1,568,855,218.05 | 1,686,798,177.75 | 1,645,534,663.32 | 1,538,060,236.90 | 1,858,268,117.38 | 1,762,829,160.37 | 2,129,735,657.68 |
| 归属于母公司股东权益合计(元) | 4,719,185,199.49 | 4,474,980,683.12 | 4,669,552,341.42 | 4,811,984,573.79 | 4,941,919,571.10 | 5,066,066,512.19 | 5,117,040,446.64 | 5,011,216,517.94 | 5,313,191,512.09 | 5,205,164,343.22 | 5,554,375,023.51 |
| 少数股东权益(元) | 847,713,286.02 | 803,935,421.73 | 827,502,850.04 | 830,274,581.16 | 800,293,812.94 | 851,288,076.86 | 881,141,129.40 | 869,020,073.31 | 1,132,106,692.25 | 1,126,949,470.76 | 1,297,064,842.03 |
| 股东权益合计(元) | 5,566,898,485.51 | 5,278,916,104.85 | 5,497,055,191.46 | 5,642,259,154.95 | 5,742,213,384.04 | 5,917,354,589.05 | 5,998,181,576.04 | 5,880,236,591.25 | 6,445,298,204.34 | 6,332,113,813.98 | 6,851,439,865.54 |
| 负债和股东权益合计(元) | 26,904,658,393.34 | 25,377,765,519.99 | 26,374,942,871.97 | 23,480,302,897.26 | 25,720,575,202.82 | 26,176,635,383.66 | 26,335,036,926.16 | 25,002,823,187.06 | 26,234,941,395.81 | 27,913,920,777.91 | 27,171,664,435.45 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-29 | 2024-04-29 | 2023-10-31 | 2023-08-29 | 2023-04-25 | 2023-04-25 | 2022-10-31 | 2022-08-30 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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