| 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) | 9,255,480,158.32 | 8,880,566,934.15 | 8,849,605,984.98 | 9,242,754,568.65 | 8,193,958,427.67 | 8,522,694,244.98 | 9,989,432,967.91 | 9,533,138,017.62 | 9,225,847,999.57 | 8,744,773,699.86 | 9,313,362,234.11 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | - | - | 1,501,140,000.00 | 1,504,700,000.00 | 1,800,000,000.00 |
| 应收票据及应收账款(元) | 2,507,526,928.22 | 2,553,164,050.17 | 2,122,997,472.09 | 1,733,019,021.22 | 2,094,072,420.83 | 2,027,855,914.77 | 1,975,687,007.48 | 1,981,672,792.55 | 1,831,543,334.28 | 2,129,598,163.81 | 2,263,226,292.48 |
| 其中：应收账款(元) | 2,507,526,928.22 | 2,553,164,050.17 | 2,122,997,472.09 | 1,733,019,021.22 | 2,094,072,420.83 | 2,027,855,914.77 | 1,975,687,007.48 | 1,981,672,792.55 | 1,831,543,334.28 | 2,129,598,163.81 | 2,263,226,292.48 |
| 预付款项(元) | 444,420,240.81 | 196,352,188.53 | 353,231,784.37 | 222,553,664.84 | 300,314,605.48 | 212,302,433.56 | 218,863,586.99 | 188,593,841.82 | 97,997,915.51 | 149,971,949.14 | 152,727,884.55 |
| 其他应收款(元) | 197,400,263.77 | 149,990,567.02 | 199,806,289.55 | 217,630,107.33 | 368,042,786.07 | 168,377,784.44 | 268,935,010.41 | 154,996,888.82 | 216,041,397.89 | 130,299,492.53 | 158,893,442.09 |
| 存货(元) | 22,179,379.19 | 28,503,044.63 | 19,429,790.55 | 33,821,084.77 | 28,712,567.09 | 38,827,604.52 | 31,540,499.15 | 37,086,275.94 | 34,912,627.36 | 38,657,626.17 | 34,746,780.11 |
| 其他流动资产(元) | 40,404,355.84 | 27,833,134.02 | 103,448,696.57 | 133,035,423.22 | 177,347,883.57 | 66,300,776.92 | 8,891,969.17 | 28,746,613.35 | 5,965,146.27 | 32,915,959.36 | 16,582,417.83 |
| 流动资产合计(元) | 12,467,411,326.15 | 11,836,409,918.52 | 11,648,520,018.11 | 11,582,813,870.03 | 11,162,448,690.71 | 11,036,358,759.19 | 12,493,351,041.11 | 11,924,234,430.10 | 12,913,448,420.88 | 12,730,916,890.87 | 13,739,539,051.17 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 288,827,935.91 | 192,914,826.94 | 31,746,028.53 | 32,064,629.09 | 32,121,250.88 | 33,075,515.79 | 34,300,000.00 | - | - | - | - |
| 其他权益工具投资(元) | 3,099,929.77 | 3,027,807.22 | 3,124,631.16 | 2,947,987.36 | 2,835,252.81 | 2,630,306.62 | 2,304,251.86 | 2,138,131.34 | 1,974,719.67 | 1,740,207.41 | 1,399,021.93 |
| 其他非流动金融资产(元) | 28,124,218.23 | 28,137,462.09 | 27,758,083.56 | 27,933,410.81 | 27,612,598.44 | 27,918,605.85 | 28,671,560.34 | 28,786,136.97 | 26,635,336.37 | 26,970,969.92 | 27,433,377.22 |
| 投资性房地产(元) | 204,953,640.45 | 206,599,303.01 | 208,534,677.71 | 210,180,537.51 | - | - | - | - | - | - | - |
| 固定资产(元) | 2,758,967,527.34 | 2,825,489,905.57 | 2,890,854,870.40 | 3,311,704,794.34 | 3,552,991,964.77 | 3,634,582,934.26 | 3,676,247,395.44 | 3,604,623,023.10 | 3,462,872,042.82 | 3,511,792,633.18 | 3,604,514,561.42 |
| 在建工程(元) | 379,173,622.77 | 368,397,608.69 | 363,807,951.47 | 353,625,428.36 | 346,722,136.72 | 337,754,535.00 | 276,311,869.87 | 232,748,786.53 | 342,580,091.60 | 297,506,737.87 | 265,728,639.27 |
| 使用权资产(元) | 11,088,497,386.60 | 11,290,669,369.89 | 11,531,001,314.64 | 11,760,364,290.63 | 12,001,248,244.08 | 11,107,817,266.88 | 8,577,297,435.84 | 8,916,240,548.95 | 6,650,583,059.03 | 3,572,449,114.33 | 2,375,972,142.34 |
| 无形资产(元) | 341,638,583.42 | 343,475,027.94 | 338,379,691.66 | 299,126,409.34 | 324,004,534.52 | 316,243,621.81 | 320,130,777.34 | 323,282,089.40 | 319,405,517.17 | 319,823,435.62 | 325,297,108.47 |
| 长期待摊费用(元) | 554,632,419.63 | 533,058,114.90 | 529,286,773.47 | 495,482,069.36 | 469,354,213.48 | 478,103,450.13 | 492,660,938.19 | 492,307,750.75 | 507,268,728.77 | 494,534,555.42 | 507,794,209.11 |
| 递延所得税资产(元) | 258,501,498.65 | 225,858,146.62 | 218,949,022.40 | 188,012,560.49 | 153,833,220.66 | 142,375,156.30 | 90,025,686.66 | 84,675,712.10 | 48,595,301.88 | 53,689,844.08 | 38,777,795.59 |
| 其他非流动资产(元) | 608,125,696.36 | 552,598,201.13 | 427,876,093.88 | 483,860,024.08 | 359,459,200.10 | 329,103,263.99 | 315,814,107.11 | 458,774,244.06 | 355,608,983.46 | 243,010,743.88 | 116,912,983.30 |
| 非流动资产合计(元) | 16,514,542,459.13 | 16,570,225,774.00 | 16,571,319,138.88 | 17,165,302,141.37 | 17,270,182,616.46 | 16,409,604,656.63 | 13,813,764,022.65 | 14,143,576,423.20 | 11,715,523,780.77 | 8,521,518,241.71 | 7,263,829,838.65 |
| 资产总计(元) | 28,981,953,785.28 | 28,406,635,692.52 | 28,219,839,156.99 | 28,748,116,011.40 | 28,432,631,307.17 | 27,445,963,415.82 | 26,307,115,063.76 | 26,067,810,853.30 | 24,628,972,201.65 | 21,252,435,132.58 | 21,003,368,889.82 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | - | - | - | - | - | 542,864,300.00 | 557,889,601.55 | 575,083,800.00 | 615,419,981.48 | 70,489,926.84 |
| 应付票据及应付账款(元) | 1,545,924,481.12 | 1,460,862,992.16 | 1,425,207,663.45 | 1,818,291,625.45 | 1,704,162,028.00 | 1,303,872,210.78 | 1,221,113,324.21 | 1,078,485,552.59 | 1,178,747,314.69 | 1,492,027,150.18 | 1,844,768,267.24 |
| 其中：应付账款(元) | 1,545,924,481.12 | 1,460,862,992.16 | 1,425,207,663.45 | 1,818,291,625.45 | 1,704,162,028.00 | 1,303,872,210.78 | 1,221,113,324.21 | 1,078,485,552.59 | 1,178,747,314.69 | 1,492,027,150.18 | 1,844,768,267.24 |
| 预收款项(元) | 7,642,556.71 | 7,572,164.21 | 7,891,253.25 | 8,178,875.88 | 7,321,063.13 | 7,459,023.09 | 7,593,983.87 | 6,491,946.74 | 3,536,890.04 | 3,817,788.16 | 7,677,092.36 |
| 合同负债(元) | 175,614,359.60 | 106,572,836.74 | 139,461,589.14 | 71,327,375.69 | 89,094,080.38 | 62,923,250.99 | 38,742,166.26 | 61,746,615.31 | 85,546,832.73 | 152,181,259.82 | 338,571,682.67 |
| 应付职工薪酬(元) | 252,461,901.06 | 234,675,516.16 | 312,576,175.98 | 381,539,058.26 | 477,865,857.31 | 492,495,019.45 | 606,536,513.16 | 673,336,126.64 | 561,746,027.45 | 517,277,844.25 | 472,424,027.39 |
| 应交税费(元) | 399,659,844.67 | 203,566,531.32 | 98,730,573.54 | 399,935,432.18 | 153,634,839.25 | 214,014,335.69 | 351,956,395.03 | 375,637,408.00 | 624,328,779.87 | 351,666,138.47 | 1,009,087,801.99 |
| 其他应付款(元) | 478,323,873.77 | 575,385,456.50 | 571,557,443.23 | 541,571,428.10 | 769,250,920.39 | 602,438,606.35 | 632,812,275.95 | 600,344,742.04 | 620,232,041.35 | 542,998,360.31 | 536,340,319.57 |
| 一年内到期的非流动负债(元) | 1,325,159,456.47 | 1,684,116,738.56 | 2,042,187,839.13 | 2,341,211,657.46 | 2,429,824,188.98 | 2,538,276,556.17 | 2,319,218,861.39 | 2,420,290,857.84 | 1,805,329,105.62 | 1,448,251,703.66 | 710,962,432.42 |
| 其他流动负债(元) | 9,403,682.66 | 9,133,763.46 | 12,899,505.71 | 9,056,458.64 | 8,656,250.28 | 8,940,175.20 | 11,383,514.26 | 8,784,529.95 | 12,106,270.38 | 9,595,204.41 | 12,708,258.67 |
| 流动负债合计(元) | 4,194,190,156.06 | 4,281,885,999.11 | 4,610,512,043.43 | 5,571,111,911.66 | 5,639,809,227.72 | 5,230,419,177.72 | 5,732,221,334.13 | 5,783,007,380.66 | 5,466,657,062.13 | 5,133,235,430.74 | 5,003,029,809.15 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 5,303,708,867.54 | 5,539,447,869.36 | 5,805,665,923.17 | 6,037,923,033.02 | 6,599,399,461.52 | 6,453,311,936.54 | 4,828,316,059.91 | 5,426,554,519.41 | 4,777,128,415.78 | 2,516,287,332.37 | 2,043,753,530.15 |
| 长期应付款(元) | - | - | - | - | - | - | 4,052,092.56 | 4,052,092.56 | 4,052,092.56 | 4,052,092.56 | 4,052,092.56 |
| 长期应付职工薪酬(元) | 160,092,413.55 | 162,462,000.00 | 157,258,849.70 | 159,543,000.00 | 165,406,177.30 | 168,913,137.90 | 166,244,625.70 | 169,190,000.00 | 174,688,050.79 | 179,948,000.00 | 187,432,618.04 |
| 预计负债(元) | - | - | - | - | - | - | - | - | - | 161,936,632.48 | 323,346,671.33 |
| 非流动负债合计(元) | 5,463,801,281.09 | 5,701,909,869.36 | 5,962,924,772.87 | 6,197,466,033.02 | 6,764,805,638.82 | 6,622,225,074.44 | 4,998,612,778.17 | 5,599,796,611.97 | 4,955,868,559.13 | 2,862,224,057.41 | 2,558,584,912.08 |
| 负债合计(元) | 9,657,991,437.15 | 9,983,795,868.47 | 10,573,436,816.30 | 11,768,577,944.68 | 12,404,614,866.54 | 11,852,644,252.16 | 10,730,834,112.30 | 11,382,803,992.63 | 10,422,525,621.26 | 7,995,459,488.15 | 7,561,614,721.23 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,587,555,556.00 | 1,587,555,556.00 | 1,587,555,556.00 | 1,587,555,556.00 | 1,587,555,556.00 | 1,587,555,556.00 | 1,587,555,556.00 | 1,587,555,556.00 | 1,587,555,556.00 | 1,587,555,556.00 | 1,587,555,556.00 |
| 资本公积(元) | 3,662,846,469.02 | 3,662,846,469.02 | 3,662,846,469.02 | 3,662,846,469.02 | 3,662,846,469.02 | 3,662,846,469.02 | 3,662,846,469.02 | 3,662,846,469.02 | 3,662,846,469.02 | 3,662,846,469.02 | 3,662,846,469.02 |
| 其他综合收益(元) | -116,607,975.50 | -116,680,098.05 | -108,233,864.11 | -108,410,507.91 | -110,940,022.46 | -111,144,968.65 | -105,359,783.41 | -105,525,903.93 | -109,479,575.60 | -109,714,087.86 | -107,684,963.34 |
| 盈余公积(元) | 582,445,919.33 | 582,445,919.33 | 582,445,919.33 | 582,445,919.33 | 512,772,924.07 | 512,772,924.07 | 512,772,924.07 | 512,772,924.07 | 289,149,579.94 | 289,149,579.94 | 289,149,579.94 |
| 未分配利润(元) | 11,795,681,138.42 | 11,005,869,941.37 | 10,317,549,819.93 | 9,728,668,432.65 | 8,975,145,849.57 | 8,581,526,381.81 | 8,626,857,136.45 | 7,865,666,459.43 | 7,395,713,908.42 | 6,575,646,765.14 | 6,921,928,788.32 |
| 归属于母公司股东权益合计(元) | 17,511,921,107.27 | 16,722,037,787.67 | 16,042,163,900.17 | 15,453,105,869.09 | 14,627,380,776.20 | 14,233,556,362.25 | 14,284,672,302.13 | 13,523,315,504.59 | 12,825,785,937.78 | 12,005,484,282.24 | 12,353,795,429.94 |
| 少数股东权益(元) | 1,812,041,240.86 | 1,700,802,036.38 | 1,604,238,440.52 | 1,526,432,197.63 | 1,400,635,664.43 | 1,359,762,801.41 | 1,291,608,649.33 | 1,161,691,356.08 | 1,380,660,642.61 | 1,251,491,362.19 | 1,087,958,738.65 |
| 股东权益合计(元) | 19,323,962,348.13 | 18,422,839,824.05 | 17,646,402,340.69 | 16,979,538,066.72 | 16,028,016,440.63 | 15,593,319,163.66 | 15,576,280,951.46 | 14,685,006,860.67 | 14,206,446,580.39 | 13,256,975,644.43 | 13,441,754,168.59 |
| 负债和股东权益合计(元) | 28,981,953,785.28 | 28,406,635,692.52 | 28,219,839,156.99 | 28,748,116,011.40 | 28,432,631,307.17 | 27,445,963,415.82 | 26,307,115,063.76 | 26,067,810,853.30 | 24,628,972,201.65 | 21,252,435,132.58 | 21,003,368,889.82 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-24 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-11 | 2022-10-29 | 2022-08-30 | 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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