| 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) | 2,766,782,073.10 | 1,462,799,962.49 | 2,462,623,219.38 | 2,260,524,904.04 | 1,826,339,913.11 | 2,361,552,013.07 | 2,124,981,719.64 | 1,379,716,211.21 | 2,608,034,623.12 | 2,999,909,616.81 | 2,155,967,512.95 |
| 应收票据及应收账款(元) | 5,784,216,216.58 | 6,207,058,420.92 | 7,120,267,454.03 | 6,542,553,325.36 | 10,659,072,414.74 | 11,570,143,038.86 | 11,340,740,022.84 | 9,818,906,988.83 | 9,900,266,271.03 | 10,554,079,523.09 | 8,094,523,695.99 |
| 其中：应收票据(元) | 955,388,856.55 | 709,525,219.27 | 1,598,154,005.08 | 1,514,500,911.87 | 1,761,200,594.63 | 2,011,138,351.60 | 1,717,545,159.45 | 1,453,230,396.81 | 2,755,610,919.55 | 3,358,820,723.29 | 3,804,282,527.25 |
| 其中：应收账款(元) | 4,828,827,360.03 | 5,497,533,201.65 | 5,522,113,448.95 | 5,028,052,413.49 | 8,897,871,820.11 | 9,559,004,687.26 | 9,623,194,863.39 | 8,365,676,592.02 | 7,144,655,351.48 | 7,195,258,799.80 | 4,290,241,168.74 |
| 预付款项(元) | 1,986,240,770.76 | 1,437,770,477.79 | 1,879,819,110.54 | 1,091,693,962.30 | 2,005,033,665.50 | 1,841,984,860.90 | 2,277,103,479.21 | 1,614,802,988.73 | 2,415,909,514.08 | 2,802,841,571.50 | 3,276,365,259.20 |
| 应收股利(元) | 6,824,721.01 | 6,824,721.01 | 6,824,721.01 | 6,824,721.01 | 6,824,721.01 | 7,330,942.19 | 6,824,721.01 | 6,824,721.01 | 6,824,721.01 | 6,824,721.01 | 6,824,721.01 |
| 其他应收款(元) | 1,063,151,912.22 | 1,011,718,324.40 | 683,908,465.65 | 1,051,061,676.99 | 1,086,564,794.14 | 1,160,549,071.11 | 1,125,790,039.05 | 1,106,511,002.97 | 357,050,754.34 | 247,943,407.08 | 290,358,771.34 |
| 存货(元) | 8,560,955,723.19 | 8,657,328,107.04 | 8,254,552,718.27 | 7,752,217,511.33 | 7,745,061,020.34 | 7,424,517,974.95 | 6,606,299,019.94 | 5,711,719,295.91 | 4,247,547,741.01 | 4,130,493,651.45 | 4,170,201,750.34 |
| 合同资产(元) | 7,140,273,085.19 | 6,910,536,626.57 | 6,384,573,935.13 | 6,345,631,867.37 | 7,201,497,024.98 | 6,526,745,949.72 | 6,348,183,242.73 | 7,310,806,886.90 | 7,908,407,047.08 | 6,386,131,497.69 | 5,364,008,826.23 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | - | - | - | - | - | 363,534,160.27 |
| 其他流动资产(元) | 199,735,779.34 | 326,727,656.88 | 350,983,923.81 | 381,134,487.36 | 198,897,116.07 | 249,036,501.98 | 202,498,947.86 | 95,425,779.65 | 2,183,091,667.56 | 2,132,907,474.52 | 2,178,091,256.35 |
| 流动资产合计(元) | 27,691,259,791.81 | 26,296,932,665.02 | 27,395,418,547.28 | 25,765,176,512.60 | 30,890,668,775.17 | 31,221,052,839.25 | 30,176,111,712.82 | 27,287,426,506.95 | 29,870,916,396.16 | 29,562,141,612.98 | 26,055,900,847.84 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 3,665,630,573.56 | 3,512,881,562.39 | 3,701,699,454.20 | 3,622,643,702.25 | 3,837,491,673.58 | 3,710,919,559.55 | 3,695,328,123.27 | 3,665,496,946.00 | 3,301,225,461.97 | 3,295,141,450.87 | 3,227,070,418.46 |
| 其他权益工具投资(元) | 162,976,573.77 | 156,812,908.22 | 162,976,555.09 | 156,812,908.22 | 200,166,511.18 | 194,109,841.62 | 200,166,511.18 | 194,232,580.38 | 139,272,544.90 | 140,802,582.64 | 259,172,816.32 |
| 其他非流动金融资产(元) | 3,291,333.33 | 9,454,998.88 | 3,291,352.01 | 9,454,998.88 | 3,123,581.14 | 9,057,511.94 | 3,123,581.14 | 9,057,511.94 | 9,058,457.47 | 9,058,457.47 | 9,058,457.47 |
| 投资性房地产(元) | 605,417.16 | 656,627.31 | 707,837.46 | 759,047.61 | 810,257.76 | 861,467.91 | 912,678.06 | 963,888.21 | 1,015,098.36 | 1,066,308.51 | 1,117,518.66 |
| 固定资产(元) | 6,338,123,508.48 | 6,411,193,856.43 | 6,318,375,751.99 | 6,438,245,624.48 | 6,516,370,425.03 | 6,547,347,823.89 | 6,505,632,211.38 | 6,506,235,269.72 | 6,238,160,502.68 | 6,355,866,403.83 | 6,351,641,496.99 |
| 在建工程(元) | 756,745,604.80 | 652,720,039.24 | 805,355,627.77 | 733,648,663.29 | 525,456,223.22 | 402,614,039.39 | 403,982,885.37 | 445,325,817.80 | 709,817,227.74 | 681,798,841.58 | 796,236,224.15 |
| 使用权资产(元) | 221,436,290.71 | 253,570,696.65 | 283,935,955.34 | 311,108,436.44 | 331,295,925.74 | 364,155,854.41 | 387,103,448.78 | 233,002,033.38 | 141,681,108.97 | 153,345,448.86 | 71,957,948.67 |
| 无形资产(元) | 1,881,278,602.54 | 1,918,629,726.68 | 1,955,287,591.28 | 1,994,282,840.15 | 1,850,628,233.23 | 1,888,228,475.28 | 1,922,925,774.88 | 1,939,512,576.14 | 1,460,594,364.11 | 1,477,849,164.57 | 1,498,670,862.81 |
| 开发支出(元) | 614,841,972.40 | 483,006,898.25 | 463,470,613.46 | 419,362,815.19 | 509,846,155.26 | 333,504,236.26 | 318,167,117.77 | 314,711,727.05 | 657,210,384.27 | 614,086,208.63 | 598,166,360.62 |
| 长期待摊费用(元) | 19,922,238.54 | 21,956,247.11 | 22,004,865.84 | 15,789,992.93 | 6,665,487.55 | 7,181,497.48 | 7,868,075.66 | 8,152,012.14 | 8,292,354.23 | 9,156,629.85 | 10,524,843.13 |
| 递延所得税资产(元) | 188,195,480.18 | 199,732,060.49 | 187,357,102.37 | 187,357,102.37 | 198,300,376.02 | 219,425,042.88 | 199,790,191.18 | 199,790,191.18 | 186,959,755.95 | 168,817,209.13 | 142,769,088.23 |
| 其他非流动资产(元) | 234,186,519.75 | 347,727,079.50 | 245,544,306.99 | 340,049,440.18 | 304,636,951.60 | 554,028,979.37 | 496,511,396.88 | 456,912,316.94 | 817,413,096.29 | 851,506,094.46 | 740,592,857.68 |
| 非流动资产合计(元) | 14,087,234,115.22 | 13,968,342,701.15 | 14,150,007,013.80 | 14,229,515,571.99 | 14,284,791,801.31 | 14,231,434,329.98 | 14,141,511,995.55 | 13,973,392,870.88 | 13,670,700,356.94 | 13,758,494,800.40 | 13,706,978,893.19 |
| 资产总计(元) | 41,778,493,907.03 | 40,265,275,366.17 | 41,545,425,561.08 | 39,994,692,084.59 | 45,175,460,576.48 | 45,452,487,169.23 | 44,317,623,708.37 | 41,260,819,377.83 | 43,541,616,753.10 | 43,320,636,413.38 | 39,762,879,741.03 |
| 流动负债： | |||||||||||
| 短期借款(元) | 5,954,225,481.55 | 4,710,724,569.88 | 4,740,013,817.66 | 4,246,527,366.37 | 5,617,059,597.34 | 5,516,490,620.62 | 5,796,502,670.55 | 5,526,018,130.68 | 6,867,345,429.07 | 6,903,522,980.00 | 6,399,015,751.61 |
| 应付票据及应付账款(元) | 8,868,466,758.78 | 8,246,207,102.33 | 7,799,277,804.28 | 7,502,652,348.18 | 10,202,126,425.47 | 9,982,513,966.65 | 10,760,807,322.81 | 9,321,586,980.80 | 9,867,954,326.40 | 9,434,505,541.94 | 7,247,398,888.35 |
| 其中：应付票据(元) | 2,078,351,311.94 | 1,972,074,977.54 | 1,542,594,255.38 | 1,581,226,235.36 | 1,714,056,030.06 | 2,079,683,774.09 | 2,134,301,071.28 | 1,953,397,692.40 | 1,750,618,473.11 | 1,518,725,989.99 | 1,208,201,526.52 |
| 其中：应付账款(元) | 6,790,115,446.84 | 6,274,132,124.79 | 6,256,683,548.90 | 5,921,426,112.82 | 8,488,070,395.41 | 7,902,830,192.56 | 8,626,506,251.53 | 7,368,189,288.40 | 8,117,335,853.29 | 7,915,779,551.95 | 6,039,197,361.83 |
| 预收款项(元) | - | - | - | 1,035,088.17 | - | - | - | - | - | - | - |
| 合同负债(元) | 1,118,575,735.24 | 1,349,952,173.86 | 1,329,597,783.35 | 1,405,840,424.24 | 568,446,456.47 | 439,154,000.90 | 383,360,574.77 | 464,758,482.00 | 751,568,904.65 | 636,675,099.85 | 785,617,694.82 |
| 应付职工薪酬(元) | 360,266,449.93 | 354,426,508.34 | 363,992,137.83 | 386,789,412.61 | 401,955,364.64 | 415,204,671.31 | 402,702,412.23 | 352,286,038.31 | 321,166,118.64 | 349,384,635.78 | 343,930,849.15 |
| 应交税费(元) | 74,066,406.66 | 87,946,185.90 | 58,101,293.78 | 65,546,837.62 | 40,730,279.06 | 73,824,650.16 | 132,111,045.80 | 274,919,428.97 | 173,534,334.86 | 191,381,284.47 | 104,592,629.82 |
| 应付股利(元) | 1,224,627.32 | 1,224,627.32 | 1,224,627.32 | 1,224,627.32 | 1,224,627.32 | 1,224,627.32 | 1,224,627.32 | 1,224,627.32 | 1,244,370.46 | 1,244,370.46 | 1,244,370.46 |
| 其他应付款(元) | 411,623,830.98 | 694,447,291.75 | 411,082,546.66 | 641,621,307.37 | 221,204,974.96 | 626,526,859.33 | 354,942,304.85 | 487,454,169.94 | 1,101,621,438.85 | 1,024,895,794.06 | 560,209,902.58 |
| 一年内到期的非流动负债(元) | 6,215,125,602.26 | 5,685,193,138.58 | 3,612,634,830.14 | 4,301,879,275.96 | 3,457,175,330.49 | 4,630,950,841.24 | 4,217,363,857.27 | 3,904,522,293.79 | 1,988,363,578.66 | 2,171,705,100.09 | 2,085,600,859.74 |
| 其他流动负债(元) | 407,289,673.62 | 400,863,290.38 | 575,634,495.30 | 502,621,108.10 | 213,650,363.72 | 679,125,253.26 | 468,729,666.08 | 352,501,494.54 | 1,561,348,101.27 | 2,430,762,709.75 | 2,707,385,989.68 |
| 流动负债合计(元) | 23,410,864,566.34 | 21,530,984,888.34 | 18,891,559,336.32 | 19,055,737,795.94 | 20,723,573,419.47 | 22,365,015,490.79 | 22,517,744,481.68 | 20,685,271,646.35 | 22,634,146,602.86 | 23,144,077,516.40 | 20,234,996,936.21 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 8,404,460,231.32 | 9,075,060,231.32 | 12,643,968,162.59 | 10,847,265,445.91 | 11,539,875,104.78 | 10,232,267,922.39 | 8,890,849,293.05 | 7,831,020,000.00 | 8,571,020,000.00 | 7,898,020,000.00 | 7,216,531,944.46 |
| 租赁负债(元) | 184,218,945.82 | 169,970,795.18 | 194,393,113.06 | 192,192,560.32 | 259,816,841.26 | 241,625,118.01 | 311,923,207.04 | 151,754,872.16 | 124,601,862.09 | 94,953,735.12 | 67,607,217.00 |
| 长期应付职工薪酬(元) | 248,648,542.52 | 251,013,666.27 | 254,977,392.39 | 255,886,802.30 | 242,478,425.67 | 245,853,153.79 | 248,765,974.05 | 244,937,761.25 | 254,685,357.79 | 257,435,479.61 | 262,088,529.44 |
| 预计负债(元) | 71,687,204.86 | 63,839,962.67 | 73,352,610.53 | 89,611,098.55 | 99,662,301.29 | 85,484,276.24 | 84,778,032.75 | 85,878,330.61 | 70,574,468.61 | 64,131,869.84 | 72,185,997.75 |
| 递延收益(元) | 492,283,331.90 | 360,300,997.13 | 367,399,179.91 | 327,958,505.27 | 355,280,672.56 | 355,376,627.75 | 332,634,758.03 | 369,781,454.52 | 314,885,438.27 | 317,090,258.84 | 300,329,681.97 |
| 其他非流动负债(元) | 24,606,628.26 | 25,231,527.61 | 106,753,228.16 | 82,676,981.36 | 26,816,409.15 | 26,442,516.30 | 26,816,409.15 | 26,330,983.49 | 25,129,181.69 | 25,131,181.69 | 26,343,571.07 |
| 非流动负债合计(元) | 9,425,904,884.68 | 9,945,417,180.18 | 13,640,843,686.64 | 11,795,591,393.71 | 12,523,929,754.71 | 11,187,049,614.48 | 9,895,767,674.07 | 8,709,703,402.03 | 9,360,896,308.45 | 8,656,762,525.10 | 7,945,086,941.69 |
| 负债合计(元) | 32,836,769,451.02 | 31,476,402,068.52 | 32,532,403,022.96 | 30,851,329,189.65 | 33,247,503,174.18 | 33,552,065,105.27 | 32,413,512,155.75 | 29,394,975,048.38 | 31,995,042,911.31 | 31,800,840,041.50 | 28,180,083,877.90 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 6,857,782,927.00 | 6,857,782,927.00 | 6,857,782,927.00 | 6,857,782,927.00 | 6,857,782,927.00 | 6,857,782,927.00 | 6,857,782,927.00 | 6,857,782,927.00 | 6,857,782,927.00 | 6,857,782,927.00 | 6,857,782,927.00 |
| 资本公积(元) | 9,618,170,658.68 | 9,618,170,658.68 | 9,618,170,658.68 | 9,618,170,658.68 | 9,618,170,658.68 | 9,618,170,658.68 | 9,618,170,658.68 | 9,618,170,658.68 | 9,618,170,658.68 | 9,618,170,658.68 | 9,618,170,658.68 |
| 其他综合收益(元) | 301,592,425.36 | 121,126,981.73 | 301,592,425.36 | 301,592,425.36 | 314,588,958.89 | 270,424,410.87 | 314,038,256.26 | 314,038,256.26 | 52,355,726.10 | 53,656,258.18 | 153,414,174.50 |
| 专项储备(元) | 38,074,333.51 | 40,091,113.68 | 35,262,243.01 | 32,050,593.78 | 28,779,517.40 | 27,840,553.25 | 23,572,416.77 | 20,329,434.31 | 15,004,265.55 | 13,266,439.06 | 12,193,123.15 |
| 盈余公积(元) | 125,689,638.46 | 125,689,638.46 | 125,689,638.46 | 125,689,638.46 | 125,689,638.46 | 125,689,638.46 | 125,689,638.46 | 125,689,638.46 | 125,689,638.46 | 125,689,638.46 | 125,689,638.46 |
| 未分配利润(元) | -8,108,532,215.82 | -8,099,711,556.19 | -8,054,632,149.29 | -7,926,618,696.39 | -5,168,639,101.73 | -5,168,455,668.53 | -5,187,715,622.68 | -5,220,071,172.63 | -5,253,545,859.02 | -5,259,895,729.15 | -5,284,633,727.82 |
| 归属于母公司股东权益合计(元) | 8,832,777,767.19 | 8,663,149,763.36 | 8,883,865,743.22 | 9,008,667,546.89 | 11,776,372,598.70 | 11,731,452,519.73 | 11,751,538,274.49 | 11,715,939,742.08 | 11,415,457,356.77 | 11,408,670,192.23 | 11,482,616,793.97 |
| 少数股东权益(元) | 108,946,688.82 | 125,723,534.29 | 129,156,794.90 | 134,695,348.05 | 151,584,803.60 | 168,969,544.23 | 152,573,278.13 | 149,904,587.37 | 131,116,485.02 | 111,126,179.65 | 100,179,069.16 |
| 股东权益合计(元) | 8,941,724,456.01 | 8,788,873,297.65 | 9,013,022,538.12 | 9,143,362,894.94 | 11,927,957,402.30 | 11,900,422,063.96 | 11,904,111,552.62 | 11,865,844,329.45 | 11,546,573,841.79 | 11,519,796,371.88 | 11,582,795,863.13 |
| 负债和股东权益合计(元) | 41,778,493,907.03 | 40,265,275,366.17 | 41,545,425,561.08 | 39,994,692,084.59 | 45,175,460,576.48 | 45,452,487,169.23 | 44,317,623,708.37 | 41,260,819,377.83 | 43,541,616,753.10 | 43,320,636,413.38 | 39,762,879,741.03 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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