| 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) | 8,015,136,519.14 | 8,912,957,725.19 | 8,875,362,557.96 | 9,505,706,869.79 | 7,008,935,724.31 | 5,079,961,540.18 | 3,810,385,603.05 | 7,267,645,317.04 | 3,143,426,082.98 | 4,807,763,822.36 | 5,352,365,921.39 |
| 其中：交易性金融资产(元) | 782,978,006.11 | 504,462,697.62 | 951,124,894.13 | 876,490,271.51 | 1,631,099,099.11 | 1,877,248,810.24 | 2,188,035,009.83 | 1,878,310,289.44 | 2,831,847,509.49 | 2,955,549,848.57 | 3,275,624,522.17 |
| 应收票据及应收账款(元) | 11,973,552,040.68 | 11,614,556,486.71 | 11,044,705,949.55 | 10,088,396,935.39 | 10,896,181,301.98 | 10,873,644,712.43 | 11,725,369,122.41 | 10,351,295,776.54 | 11,709,608,490.65 | 11,163,922,161.68 | 9,825,578,301.22 |
| 其中：应收票据(元) | 189,129,980.45 | 135,706,168.09 | 160,130,807.29 | 215,417,204.23 | 257,298,908.41 | 131,042,283.05 | 565,462,417.21 | 885,763,262.85 | 965,285,813.55 | 726,850,750.56 | 487,363,920.53 |
| 其中：应收账款(元) | 11,784,422,060.23 | 11,478,850,318.62 | 10,884,575,142.26 | 9,872,979,731.16 | 10,638,882,393.57 | 10,742,602,429.38 | 11,159,906,705.20 | 9,465,532,513.69 | 10,744,322,677.10 | 10,437,071,411.12 | 9,338,214,380.69 |
| 预付款项(元) | 1,579,213,786.03 | 1,439,790,816.07 | 1,693,600,438.32 | 1,653,427,571.34 | 1,082,595,182.63 | 1,135,789,807.82 | 977,177,929.22 | 990,077,680.23 | 1,247,882,548.18 | 1,211,259,029.18 | 1,518,723,406.00 |
| 应收股利(元) | - | - | - | - | 14,937.73 | 14,937.73 | 14,937.73 | 14,937.73 | 14,937.73 | 14,937.73 | 14,937.73 |
| 其他应收款(元) | 353,310,876.67 | 373,806,749.69 | 355,870,699.43 | 322,531,289.56 | 393,014,672.24 | 338,062,111.02 | 523,592,889.69 | 496,613,120.67 | 566,316,779.08 | 457,554,373.88 | 528,020,239.58 |
| 买入返售金融资产(元) | - | - | - | - | - | - | - | - | - | 300,000,000.00 | - |
| 存货(元) | 4,916,866,666.90 | 3,869,615,528.60 | 3,218,998,367.41 | 3,545,467,231.09 | 4,511,262,269.05 | 4,182,882,255.48 | 4,074,374,916.03 | 3,906,831,624.64 | 4,493,059,700.41 | 4,493,612,883.44 | 4,335,376,428.31 |
| 合同资产(元) | 1,751,138,081.28 | 1,606,066,365.14 | 1,568,029,368.05 | 1,490,734,383.87 | 1,466,090,791.75 | 1,363,809,370.36 | 2,290,998,509.84 | 1,942,718,576.55 | 1,371,833,560.19 | 1,318,357,568.33 | 1,196,982,603.41 |
| 一年内到期的非流动资产(元) | 684,275,926.73 | 840,356,267.34 | 498,018,527.77 | 494,665,750.00 | - | - | - | - | 204,592,602.74 | 465,637,979.06 | 868,811.85 |
| 其他流动资产(元) | 1,393,718,660.41 | 1,723,150,988.66 | 1,976,146,167.12 | 2,190,757,290.04 | 1,790,696,138.54 | 4,131,057,122.85 | 3,003,196,211.51 | 3,122,933,780.25 | 2,131,480,471.37 | 2,420,802,739.50 | 2,058,789,070.95 |
| 流动资产合计(元) | 31,978,845,536.33 | 31,427,434,759.94 | 30,805,648,097.14 | 31,084,811,706.42 | 29,290,685,347.03 | 29,476,284,765.04 | 29,031,467,054.95 | 30,548,249,055.00 | 28,543,827,062.44 | 30,211,115,242.34 | 28,924,570,899.36 |
| 非流动资产： | |||||||||||
| 债权投资(元) | 1,002,049,347.13 | 832,697,139.94 | 1,164,522,928.01 | 1,151,439,719.11 | 1,441,176,005.94 | 1,866,244,962.78 | 1,804,896,785.37 | 1,285,110,998.33 | 977,758,782.19 | 511,651,596.26 | 650,673,512.19 |
| 长期应收款(元) | - | - | - | - | - | 272,782.50 | 1,391,247.30 | 1,747,841.50 | 198,181,054.19 | 1,028,497.22 | 264,628,706.54 |
| 长期股权投资(元) | 2,389,156,687.00 | 2,367,487,652.05 | 2,342,985,351.58 | 2,341,581,471.07 | 2,317,217,067.62 | 132,811,587.53 | 131,946,353.23 | 141,068,103.57 | 143,151,273.10 | 147,548,964.81 | 150,736,184.71 |
| 其他权益工具投资(元) | 38,624,204.01 | 38,624,204.01 | 38,624,204.01 | 38,624,204.01 | 38,624,204.01 | 38,624,204.01 | 49,324,204.01 | 49,324,204.01 | 49,324,204.01 | 49,324,204.01 | 65,865,118.44 |
| 投资性房地产(元) | 159,193,725.73 | 152,256,186.99 | 161,852,628.15 | 157,019,163.36 | 147,376,460.43 | 149,193,365.90 | 138,375,603.76 | 143,217,584.36 | 75,972,318.75 | 84,348,962.31 | 80,002,816.22 |
| 固定资产(元) | 3,819,647,596.25 | 3,606,838,950.19 | 3,620,646,279.63 | 3,706,386,550.39 | 3,732,537,508.47 | 3,792,132,687.86 | 3,950,385,523.10 | 3,963,245,072.61 | 4,120,150,810.59 | 4,188,237,467.82 | 4,243,862,634.50 |
| 在建工程(元) | 1,208,036,031.76 | 922,546,520.17 | 614,567,559.96 | 488,180,060.85 | 304,657,987.93 | 178,888,768.93 | 340,152,837.72 | 363,651,404.54 | 177,335,669.42 | 111,993,167.52 | 138,398,576.25 |
| 使用权资产(元) | 27,771,625.29 | 32,214,119.63 | 14,902,778.75 | 23,272,192.08 | 20,383,451.37 | 27,379,145.36 | 44,232,070.35 | 53,074,928.29 | 50,750,240.31 | 52,890,770.34 | 48,719,445.25 |
| 无形资产(元) | 1,898,124,600.35 | 1,933,973,039.74 | 1,902,326,658.97 | 1,947,373,810.56 | 1,789,620,917.25 | 1,842,869,509.73 | 1,826,178,028.23 | 1,737,840,260.82 | 1,568,616,108.86 | 1,576,532,114.60 | 1,553,812,177.12 |
| 开发支出(元) | 275,032,737.20 | 246,524,619.02 | 314,701,088.30 | 287,629,284.65 | 324,720,724.07 | 245,446,991.24 | 272,880,077.81 | 258,350,477.58 | 395,607,129.51 | 363,582,270.10 | 365,992,787.57 |
| 商誉(元) | 23,227,861.11 | 23,256,838.51 | 23,716,852.85 | 23,716,852.85 | 23,913,452.13 | 24,076,449.39 | 24,402,443.88 | 24,402,443.88 | 25,543,887.30 | 25,543,887.30 | 25,742,369.06 |
| 长期待摊费用(元) | 16,265,371.39 | 16,679,439.40 | 14,163,101.51 | 13,805,419.16 | 12,937,129.70 | 13,617,915.30 | 12,252,086.81 | 13,636,783.78 | 13,734,135.84 | 13,333,598.38 | 13,044,144.82 |
| 递延所得税资产(元) | 616,343,543.31 | 610,353,074.42 | 611,967,974.21 | 611,580,635.35 | 442,723,952.66 | 444,888,212.22 | 474,949,936.02 | 475,093,953.87 | 469,160,759.88 | 475,250,226.35 | 412,298,239.98 |
| 其他非流动资产(元) | 2,194,305,609.24 | 2,135,059,031.00 | 1,979,041,145.54 | 1,903,319,466.86 | 1,753,016,498.62 | 1,775,135,733.86 | 1,861,546,938.59 | 1,785,301,610.16 | 2,041,368,978.70 | 2,012,836,477.41 | 1,925,536,085.01 |
| 非流动资产合计(元) | 13,667,778,939.77 | 12,918,510,815.07 | 12,804,018,551.47 | 12,693,928,830.30 | 12,348,905,360.20 | 10,531,582,316.61 | 10,932,914,136.18 | 10,295,065,667.30 | 10,306,655,352.65 | 9,614,102,204.43 | 9,939,312,797.66 |
| 资产总计(元) | 45,646,624,476.10 | 44,345,945,575.01 | 43,609,666,648.61 | 43,778,740,536.72 | 41,639,590,707.23 | 40,007,867,081.65 | 39,964,381,191.13 | 40,843,314,722.30 | 38,850,482,415.09 | 39,825,217,446.77 | 38,863,883,697.02 |
| 流动负债： | |||||||||||
| 短期借款(元) | 647,087,394.52 | 658,519,142.36 | 1,023,041,344.69 | 1,346,019,888.98 | 1,753,451,131.84 | 654,680,646.44 | 699,346,520.21 | 513,056,375.88 | 122,335,422.58 | 720,231,708.15 | 457,460,994.29 |
| 吸收存款及同业存放(元) | - | - | - | - | - | 799,660,572.67 | 891,596,406.47 | 1,112,814,340.94 | 922,660,255.83 | 1,863,938,305.75 | 1,642,472,679.04 |
| 拆入资金(元) | - | - | - | - | - | - | - | 900,000,000.00 | 135,149,000.00 | - | - |
| 其中：交易性金融负债(元) | 4,315.92 | 4,315.92 | - | - | - | - | - | - | - | - | - |
| 应付票据及应付账款(元) | 13,178,893,955.02 | 11,593,488,168.85 | 9,548,792,158.67 | 9,707,931,662.55 | 9,685,866,780.59 | 8,539,370,401.64 | 9,478,092,168.15 | 9,193,550,701.43 | 9,486,521,913.39 | 8,830,298,242.60 | 8,505,447,228.47 |
| 其中：应付票据(元) | 3,609,834,450.14 | 3,165,108,563.48 | 2,986,448,058.38 | 3,239,110,270.18 | 3,046,748,383.28 | 2,721,429,195.73 | 2,446,431,471.22 | 2,759,436,317.18 | 3,563,754,365.43 | 2,986,989,010.03 | 2,990,266,645.74 |
| 其中：应付账款(元) | 9,569,059,504.88 | 8,428,379,605.37 | 6,562,344,100.29 | 6,468,821,392.37 | 6,639,118,397.31 | 5,817,941,205.91 | 7,031,660,696.93 | 6,434,114,384.25 | 5,922,767,547.96 | 5,843,309,232.57 | 5,515,180,582.73 |
| 合同负债(元) | 3,918,918,957.65 | 3,851,836,255.12 | 3,986,806,198.05 | 3,829,582,647.75 | 2,699,490,153.22 | 2,275,865,354.21 | 2,339,713,525.55 | 2,395,323,393.53 | 1,784,437,255.68 | 1,661,118,547.62 | 2,187,126,914.71 |
| 卖出回购金融资产款(元) | - | - | - | - | - | - | - | 299,955,548.98 | - | 43,396,911.73 | 31,137,144.34 |
| 应付职工薪酬(元) | 142,687,449.71 | 148,367,542.42 | 84,460,208.56 | 95,826,343.08 | 69,373,765.54 | 85,970,715.03 | 91,064,147.89 | 102,600,069.58 | 154,259,938.68 | 144,585,481.15 | 97,409,226.78 |
| 应交税费(元) | 168,305,249.82 | 157,548,489.86 | 250,815,315.31 | 411,112,156.70 | 158,652,044.54 | 129,039,065.27 | 249,019,131.77 | 282,140,579.93 | 249,093,247.69 | 287,091,408.34 | 122,657,312.30 |
| 应付股利(元) | 28,560,319.40 | 28,634,531.50 | 26,211,106.39 | 11,573,530.69 | 13,582,807.44 | 13,582,807.44 | 13,582,807.44 | 13,602,807.44 | 13,582,437.46 | 13,592,437.46 | 21,818,503.58 |
| 其他应付款(元) | 667,037,126.79 | 618,120,494.93 | 746,193,810.83 | 726,187,747.12 | 562,052,545.08 | 504,929,732.26 | 520,791,635.90 | 573,259,940.48 | 496,981,782.61 | 538,807,514.33 | 683,809,071.37 |
| 一年内到期的非流动负债(元) | 19,844,869.58 | 41,567,815.68 | 26,345,249.61 | 30,057,399.52 | 15,801,203.63 | 34,363,498.32 | 47,485,434.56 | 55,847,678.45 | 56,041,111.97 | 40,774,300.01 | 25,966,632.73 |
| 其他流动负债(元) | 411,916,018.42 | 509,039,638.55 | 1,401,274,339.67 | 1,393,584,848.70 | 1,213,470,914.37 | 1,173,207,570.57 | 1,047,953,029.07 | 1,095,434,886.57 | 1,522,092,957.19 | 1,745,816,843.14 | 1,156,600,985.36 |
| 流动负债合计(元) | 19,183,255,656.83 | 17,607,126,395.19 | 17,093,939,731.78 | 17,551,876,225.09 | 16,171,741,346.25 | 14,210,670,363.85 | 15,378,644,807.01 | 16,537,586,323.21 | 14,943,155,323.08 | 15,889,651,700.28 | 14,931,906,692.97 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 13,400,000.00 | 200,545,041.69 | 210,559,545.84 | 170,565,045.85 | 68,209,013.89 | 57,200,000.00 | 57,200,000.00 | 57,200,000.00 | 61,104,516.55 | 81,104,516.55 | 91,000,000.00 |
| 租赁负债(元) | 9,537,969.18 | 12,458,239.29 | 10,586,689.82 | 8,878,553.02 | 7,352,044.03 | 6,246,088.72 | 18,341,842.01 | 23,558,886.68 | 25,723,449.99 | 28,819,380.49 | 30,509,643.04 |
| 长期应付款(元) | 403,338,269.63 | 403,758,655.56 | 399,962,915.18 | 403,766,601.46 | 403,789,879.18 | 403,812,463.57 | 403,850,804.22 | 403,858,332.35 | 403,879,091.32 | 403,888,973.01 | 454,874,683.62 |
| 长期应付职工薪酬(元) | 157,713,745.33 | 157,470,000.00 | 160,741,909.18 | 160,755,016.54 | 194,002,297.75 | 194,289,912.46 | 189,991,921.50 | 189,982,404.21 | 213,609,769.87 | 217,369,412.46 | 215,429,412.46 |
| 预计负债(元) | 98,085,374.22 | 106,108,310.49 | 102,732,514.46 | 103,284,164.29 | 13,649,219.17 | 21,897,118.13 | 26,240,787.67 | 27,832,820.49 | 12,475,927.64 | 12,344,111.19 | 15,820,086.06 |
| 递延收益(元) | 867,194,839.51 | 854,487,690.27 | 827,672,172.90 | 779,577,311.10 | 487,498,019.26 | 500,440,790.85 | 523,634,062.43 | 534,779,076.46 | 582,368,510.63 | 586,732,028.21 | 610,500,718.76 |
| 递延所得税负债(元) | 165,430,189.99 | 166,521,316.89 | 169,811,135.88 | 173,750,475.86 | 125,319,732.25 | 129,521,037.39 | 125,451,597.39 | 124,036,415.57 | 116,649,378.84 | 124,926,607.75 | 117,435,270.46 |
| 其他非流动负债(元) | - | - | 23,948.76 | - | - | 3,456,861.75 | 516,925.31 | 516,925.31 | - | 5,388,030.86 | 1,741,710.58 |
| 非流动负债合计(元) | 1,714,700,387.86 | 1,901,349,254.19 | 1,882,090,832.02 | 1,800,577,168.12 | 1,299,820,205.53 | 1,316,864,272.87 | 1,345,227,940.53 | 1,361,764,861.07 | 1,415,810,644.84 | 1,460,573,060.52 | 1,537,311,524.98 |
| 负债合计(元) | 20,897,956,044.69 | 19,508,475,649.38 | 18,976,030,563.80 | 19,352,453,393.21 | 17,471,561,551.78 | 15,527,534,636.72 | 16,723,872,747.54 | 17,899,351,184.28 | 16,358,965,967.92 | 17,350,224,760.80 | 16,469,218,217.95 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 5,125,882,352.00 | 5,125,882,352.00 | 5,125,882,352.00 | 5,125,882,352.00 | 5,125,882,352.00 | 5,125,882,352.00 | 5,125,882,352.00 | 5,125,882,352.00 | 5,125,882,352.00 | 5,125,882,352.00 | 5,125,882,352.00 |
| 资本公积(元) | 12,000,611,519.98 | 12,161,908,344.95 | 12,162,202,344.95 | 12,173,602,656.11 | 12,197,583,386.05 | 12,200,827,371.64 | 12,007,133,646.30 | 12,007,133,646.30 | 12,007,129,626.61 | 12,007,129,626.61 | 11,848,288,455.83 |
| 其他综合收益(元) | -417,760,821.46 | -434,479,933.49 | -392,123,835.70 | -349,855,209.66 | -248,962,477.85 | -135,242,662.70 | -47,980,184.73 | -102,620,961.29 | -260,221,946.64 | -185,642,261.11 | -134,198,432.22 |
| 专项储备(元) | 115,266,658.11 | 115,867,791.72 | 113,128,388.15 | 108,089,958.95 | 109,477,423.85 | 107,680,710.51 | 105,663,378.59 | 101,316,358.37 | 106,434,634.40 | 107,631,272.55 | 106,720,573.89 |
| 盈余公积(元) | 684,402,014.25 | 684,402,014.25 | 684,402,014.25 | 684,402,014.25 | 616,721,455.30 | 616,721,455.30 | 616,668,279.52 | 616,668,279.52 | 579,517,116.14 | 579,517,116.14 | 580,133,865.65 |
| 一般风险准备(元) | 26,046,762.92 | 26,046,762.92 | 26,046,762.92 | 26,046,762.92 | 146,114,220.84 | 146,114,220.84 | 146,114,220.84 | 146,114,220.84 | 95,040,298.63 | 95,040,298.63 | 94,201,550.40 |
| 未分配利润(元) | 4,350,319,369.65 | 4,326,480,943.26 | 4,077,075,658.43 | 3,873,809,446.54 | 3,449,857,726.98 | 3,580,940,136.71 | 3,345,023,039.44 | 3,159,286,685.31 | 3,104,246,041.22 | 3,008,985,188.90 | 3,050,860,085.09 |
| 归属于母公司股东权益合计(元) | 21,884,767,855.45 | 22,006,108,275.61 | 21,796,613,685.00 | 21,641,977,981.11 | 21,396,674,087.17 | 21,642,923,584.30 | 21,298,504,731.96 | 21,053,780,581.05 | 20,758,028,122.36 | 20,738,543,593.72 | 20,671,888,450.64 |
| 少数股东权益(元) | 2,863,900,575.96 | 2,831,361,650.02 | 2,837,022,399.81 | 2,784,309,162.40 | 2,771,355,068.28 | 2,837,408,860.63 | 1,942,003,711.63 | 1,890,182,956.97 | 1,733,488,324.81 | 1,736,449,092.25 | 1,722,777,028.43 |
| 股东权益合计(元) | 24,748,668,431.41 | 24,837,469,925.63 | 24,633,636,084.81 | 24,426,287,143.51 | 24,168,029,155.45 | 24,480,332,444.93 | 23,240,508,443.59 | 22,943,963,538.02 | 22,491,516,447.17 | 22,474,992,685.97 | 22,394,665,479.07 |
| 负债和股东权益合计(元) | 45,646,624,476.10 | 44,345,945,575.01 | 43,609,666,648.61 | 43,778,740,536.72 | 41,639,590,707.23 | 40,007,867,081.65 | 39,964,381,191.13 | 40,843,314,722.30 | 38,850,482,415.09 | 39,825,217,446.77 | 38,863,883,697.02 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-30 | 2024-04-11 | 2023-10-28 | 2023-08-30 | 2023-04-21 | 2023-04-21 | 2022-10-28 | 2022-08-31 | 2022-04-15 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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