| 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) | 11,955,848,865.81 | 8,946,298,830.76 | 10,849,821,380.28 | 13,964,177,974.41 | 14,765,784,982.97 | 14,962,707,444.35 | 15,388,826,553.87 | 16,308,894,027.70 | 15,827,612,030.61 | 13,745,806,776.32 | 12,432,958,738.71 |
| 其中：交易性金融资产(元) | 458,725.59 | 481,965.25 | 471,366.53 | 520,189.78 | 570,051.32 | 571,780.60 | 663,807.60 | 664,096.67 | 858,567.41 | 851,685.41 | 744,542.03 |
| 应收票据及应收账款(元) | 19,237,554,735.01 | 17,310,593,746.64 | 16,758,340,544.55 | 12,447,305,433.36 | 15,848,369,620.25 | 14,082,160,197.60 | 14,384,474,661.74 | 13,436,310,954.50 | 17,923,523,531.50 | 16,852,513,438.32 | 17,542,801,452.62 |
| 其中：应收票据(元) | 12,405,185.78 | 87,233,896.94 | 78,857,934.05 | 119,812,566.60 | 6,742,862.51 | 27,762,213.64 | 20,986,277.34 | 88,529,670.89 | 60,399,560.70 | 35,605,982.60 | 34,388,425.13 |
| 其中：应收账款(元) | 19,225,149,549.23 | 17,223,359,849.70 | 16,679,482,610.50 | 12,327,492,866.76 | 15,841,626,757.74 | 14,054,397,983.96 | 14,363,488,384.40 | 13,347,781,283.61 | 17,863,123,970.80 | 16,816,907,455.72 | 17,508,413,027.49 |
| 预付款项(元) | 6,053,665,996.14 | 5,778,512,438.18 | 6,446,005,312.84 | 4,771,381,928.43 | 5,985,441,910.77 | 5,183,958,685.06 | 5,537,747,427.30 | 5,749,680,632.39 | 7,438,174,893.39 | 6,437,126,843.55 | 6,229,893,128.92 |
| 应收利息(元) | - | 1,202,628.68 | 1,180,717.68 | 1,160,913.17 | 1,128,870.51 | 1,084,922.77 | 1,759,439.58 | 1,736,849.64 | 1,712,379.88 | 1,575,300.41 | 1,445,338.00 |
| 应收股利(元) | 26,743,009.80 | 42,966,709.58 | 37,507,529.28 | 37,507,529.28 | 30,040,372.60 | 78,706,522.60 | 33,055,031.63 | 38,223,072.98 | 35,169,007.47 | 49,030,839.30 | 28,658,346.52 |
| 其他应收款(元) | 2,521,423,703.64 | 2,573,610,694.45 | 2,820,873,893.88 | 2,421,645,230.01 | 2,301,370,585.57 | 1,912,104,467.81 | 2,196,513,967.68 | 1,821,826,003.20 | 2,097,355,959.82 | 2,188,990,254.71 | 1,843,616,095.61 |
| 存货(元) | 59,458,288.35 | 63,738,671.89 | 58,960,321.91 | 58,682,194.17 | 69,067,230.27 | 60,743,788.30 | 61,404,043.05 | 65,461,260.17 | 59,889,969.98 | 59,725,772.02 | 64,172,101.51 |
| 一年内到期的非流动资产(元) | 10,000,000.00 | 12,520,000.00 | 15,120,000.00 | 15,120,000.00 | 10,000,000.00 | 12,325,000.00 | 12,125,000.00 | 13,957,417.55 | 16,887,758.59 | 15,151,236.52 | 3,907,187.35 |
| 其他流动资产(元) | 502,322,716.51 | 497,398,036.10 | 506,768,173.17 | 446,308,469.68 | 441,363,470.18 | 422,643,900.33 | 443,204,937.28 | 421,992,673.73 | 368,127,039.84 | 361,052,899.82 | 543,240,214.98 |
| 流动资产合计(元) | 40,769,421,537.10 | 35,732,478,362.50 | 38,043,248,401.21 | 34,621,374,141.16 | 40,015,559,123.76 | 37,258,319,440.17 | 38,694,052,032.82 | 38,335,594,189.12 | 44,241,027,604.96 | 40,190,187,697.74 | 39,132,238,142.50 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | - | - | - | - | 39,095,000.00 | 33,895,000.00 | 48,620,000.00 | 36,495,000.00 | 37,795,000.00 | 46,220,000.00 | 46,048,947.88 |
| 长期股权投资(元) | 9,007,127,339.93 | 9,969,965,374.63 | 9,634,558,639.93 | 9,137,465,343.85 | 8,461,871,084.76 | 9,705,673,365.89 | 9,043,568,647.35 | 8,527,438,173.19 | 7,852,869,917.52 | 9,471,029,361.16 | 8,996,229,345.51 |
| 其他权益工具投资(元) | 411,935,001.40 | 415,338,825.86 | 415,281,133.92 | 415,223,441.98 | 421,107,487.37 | 23,769,079.28 | 30,144,038.65 | 30,576,728.20 | 29,451,735.37 | 33,490,171.17 | 27,490,209.41 |
| 其他非流动金融资产(元) | 1,015,040,279.30 | 964,536,539.30 | 961,977,859.30 | 976,841,095.30 | 665,406,549.86 | 684,928,055.38 | 694,986,528.74 | 708,417,806.54 | 711,564,847.40 | 727,342,609.42 | 737,991,680.84 |
| 投资性房地产(元) | 2,761,448,469.20 | 2,801,875,581.82 | 2,868,735,002.70 | 2,885,653,066.58 | 2,209,170,708.18 | 2,292,020,414.76 | 2,130,587,122.27 | 2,273,458,834.63 | 2,238,268,146.22 | 2,261,180,707.03 | 2,105,223,844.80 |
| 固定资产(元) | 14,552,994,322.00 | 14,633,966,539.66 | 14,692,593,901.23 | 14,754,217,864.73 | 14,833,955,685.87 | 14,573,514,865.80 | 14,672,226,287.31 | 14,748,709,621.36 | 14,471,498,615.03 | 14,202,270,489.95 | 13,955,077,314.45 |
| 在建工程(元) | 1,094,817,406.69 | 923,269,561.82 | 916,449,699.17 | 824,783,662.00 | 1,145,535,717.47 | 1,196,398,964.00 | 910,871,930.89 | 795,865,087.48 | 891,833,729.57 | 852,905,625.78 | 1,190,276,828.40 |
| 使用权资产(元) | 2,549,234,674.05 | 2,828,510,879.81 | 2,835,007,696.77 | 2,992,846,534.37 | 2,835,140,516.73 | 2,718,985,960.80 | 2,803,000,253.02 | 2,915,505,989.99 | 2,200,647,859.96 | 2,188,418,758.24 | 2,263,997,901.92 |
| 无形资产(元) | 6,115,256,421.81 | 6,191,669,228.16 | 6,257,060,762.48 | 6,225,037,576.87 | 5,977,232,982.53 | 6,167,554,138.17 | 6,180,860,069.38 | 6,261,628,741.76 | 6,411,187,312.16 | 6,320,858,978.83 | 6,145,012,335.41 |
| 开发支出(元) | 211,385,911.43 | 181,444,636.66 | 183,006,968.37 | 165,869,779.23 | 145,056,401.52 | 109,268,816.00 | 81,466,937.00 | 76,572,692.86 | 120,281,270.54 | 131,877,575.97 | 147,914,705.07 |
| 商誉(元) | 2,047,028,209.22 | 1,996,826,817.14 | 1,991,236,987.23 | 2,041,548,400.08 | 2,261,218,713.00 | 2,330,303,504.87 | 2,160,915,348.44 | 2,208,012,523.24 | 2,042,205,664.76 | 2,096,459,680.18 | 1,931,452,643.85 |
| 长期待摊费用(元) | 234,264,720.32 | 243,886,537.90 | 246,190,274.73 | 248,669,625.21 | 235,885,798.75 | 239,638,636.78 | 244,332,583.36 | 254,895,122.83 | 237,150,984.15 | 245,607,589.33 | 229,507,619.03 |
| 递延所得税资产(元) | 325,951,573.62 | 300,348,448.12 | 281,667,108.69 | 275,619,584.39 | 365,029,328.12 | 266,428,646.14 | 264,235,725.50 | 225,516,679.37 | 257,091,893.96 | 250,008,603.23 | 271,723,856.22 |
| 其他非流动资产(元) | 356,854,650.85 | 306,734,058.25 | 225,119,768.46 | 321,472,116.06 | 176,212,320.54 | 322,726,007.09 | 164,999,974.45 | 427,083,331.88 | 511,469,105.20 | 506,437,282.96 | 334,601,308.46 |
| 非流动资产合计(元) | 40,683,338,979.82 | 41,758,373,029.13 | 41,508,885,802.98 | 41,265,248,090.65 | 39,771,918,294.70 | 40,665,105,454.96 | 39,430,815,446.36 | 39,490,176,333.33 | 38,013,316,081.84 | 39,334,107,433.25 | 38,382,548,541.25 |
| 资产总计(元) | 81,452,760,516.92 | 77,490,851,391.63 | 79,552,134,204.19 | 75,886,622,231.81 | 79,787,477,418.46 | 77,923,424,895.13 | 78,124,867,479.18 | 77,825,770,522.45 | 82,254,343,686.80 | 79,524,295,130.99 | 77,514,786,683.75 |
| 流动负债： | |||||||||||
| 短期借款(元) | 3,419,981,563.69 | 1,932,940,325.21 | 615,202,583.34 | 610,217,777.09 | 418,439,257.00 | 577,824,401.32 | 601,425,586.04 | 582,764,215.31 | 475,172,256.94 | 695,771,710.11 | 410,615,045.01 |
| 应付票据及应付账款(元) | 17,599,385,790.58 | 15,647,946,694.52 | 14,719,538,069.91 | 12,451,191,665.47 | 14,280,740,868.06 | 13,891,273,198.07 | 14,260,311,429.12 | 13,944,178,569.45 | 17,359,612,130.62 | 16,114,393,079.74 | 16,137,123,266.89 |
| 其中：应付票据(元) | 167,289,885.93 | 93,067,448.74 | 96,177,427.98 | 80,827,292.06 | - | - | 44,000,000.00 | 72,837,290.13 | 64,174,724.88 | 118,171,341.37 | 116,982,561.10 |
| 其中：应付账款(元) | 17,432,095,904.65 | 15,554,879,245.78 | 14,623,360,641.93 | 12,370,364,373.41 | 14,280,740,868.06 | 13,891,273,198.07 | 14,216,311,429.12 | 13,871,341,279.32 | 17,295,437,405.74 | 15,996,221,738.37 | 16,020,140,705.79 |
| 合同负债(元) | 4,286,269,964.83 | 4,010,555,180.23 | 4,495,452,591.21 | 4,256,879,722.73 | 4,417,475,213.43 | 4,068,867,043.40 | 4,358,713,038.71 | 4,300,118,757.98 | 5,940,894,838.20 | 5,140,440,468.63 | 4,932,071,014.53 |
| 应付职工薪酬(元) | 2,101,835,700.75 | 1,716,761,927.89 | 1,677,821,443.49 | 2,360,635,022.87 | 2,068,555,381.56 | 1,810,608,399.14 | 1,620,016,068.64 | 2,265,957,538.70 | 2,191,921,431.70 | 1,849,630,915.57 | 1,447,989,855.13 |
| 应交税费(元) | 417,736,307.10 | 461,282,429.00 | 442,773,645.25 | 534,249,488.81 | 516,047,713.91 | 509,203,345.63 | 457,787,309.12 | 487,146,813.64 | 460,861,083.17 | 522,273,632.65 | 403,147,332.55 |
| 应付利息(元) | - | - | - | - | - | - | - | - | 38,137,456.55 | 33,320,787.46 | 36,286,693.17 |
| 应付股利(元) | 1,092,046,353.55 | 1,130,164,179.84 | 69,477,271.80 | 69,477,271.80 | 1,109,851,560.67 | 68,065,253.60 | 94,429,787.93 | 94,429,787.93 | 793,124,828.47 | 1,400,606,834.94 | 63,886,592.89 |
| 其他应付款(元) | 2,048,302,155.94 | 2,034,879,760.99 | 2,791,001,070.34 | 2,249,272,244.09 | 2,367,269,057.52 | 2,076,006,186.13 | 2,853,526,762.39 | 2,843,759,880.06 | 1,933,398,974.07 | 1,567,053,529.86 | 1,711,472,248.31 |
| 一年内到期的非流动负债(元) | 957,831,424.95 | 2,942,893,285.75 | 5,589,646,535.25 | 5,211,189,002.62 | 7,326,576,252.95 | 7,594,392,617.21 | 3,191,277,561.22 | 3,226,339,059.15 | 1,085,926,798.40 | 970,288,707.37 | 1,051,877,251.25 |
| 其他流动负债(元) | 207,147,407.70 | 293,842,616.56 | 229,226,643.92 | 294,338,994.75 | 261,710,653.41 | 279,741,466.71 | 177,086,935.81 | 299,982,820.63 | 321,009,978.06 | 370,420,619.52 | 291,772,790.35 |
| 流动负债合计(元) | 32,130,536,669.09 | 30,171,266,399.99 | 30,630,139,854.51 | 28,037,451,190.23 | 32,766,665,958.51 | 30,875,981,911.21 | 27,614,574,478.98 | 28,044,677,442.85 | 30,600,059,776.18 | 28,664,200,285.85 | 26,486,242,090.08 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 3,323,712,993.69 | 3,190,900,396.35 | 2,662,617,674.41 | 2,355,004,648.70 | 2,571,355,508.41 | 3,174,002,775.83 | 5,243,272,061.06 | 5,347,701,871.99 | 8,294,036,227.90 | 8,064,041,860.44 | 7,993,987,857.37 |
| 应付债券(元) | 2,021,919,095.92 | - | 1,999,422,684.93 | 1,999,383,890.41 | 1,999,303,013.70 | 1,999,262,904.11 | 3,998,011,287.71 | 3,997,705,534.28 | 3,997,392,986.33 | 3,997,080,438.38 | 3,996,771,287.69 |
| 租赁负债(元) | 2,326,230,807.26 | 2,375,937,793.09 | 2,370,636,201.07 | 2,497,732,805.59 | 2,393,930,545.61 | 2,237,501,929.33 | 2,324,405,737.60 | 2,401,893,794.83 | 1,707,511,610.07 | 1,683,163,744.97 | 1,711,531,351.51 |
| 长期应付款(元) | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 23,525,000.00 | 225,374,177.16 | 215,706,279.70 | 167,566,152.80 | 164,017,516.89 | 146,757,771.54 | 147,762,523.12 | 116,812,640.00 |
| 长期应付职工薪酬(元) | 4,328,058.20 | 4,508,137.42 | 3,094,187.89 | 4,552,603.60 | 2,626,432.13 | 2,374,100.81 | 2,487,937.66 | 2,519,966.86 | 2,377,505.96 | 2,544,692.50 | 2,705,294.50 |
| 预计负债(元) | 103,002,305.66 | 103,038,497.66 | 140,838,715.74 | 151,935,993.70 | 120,094,339.63 | 133,905,329.63 | 137,377,897.63 | 139,023,113.63 | 131,372,319.77 | 148,151,699.77 | 304,621,037.85 |
| 递延收益(元) | 399,364,602.01 | 401,520,564.40 | 399,650,746.46 | 406,187,032.26 | 359,428,100.88 | 406,506,962.64 | 405,586,428.30 | 403,500,097.28 | 412,597,091.58 | 412,317,043.86 | 421,120,968.65 |
| 递延所得税负债(元) | 266,195,675.18 | 235,724,637.94 | 232,998,972.24 | 238,991,734.02 | 282,219,051.27 | 194,472,372.37 | 187,034,977.69 | 191,106,639.11 | 192,277,086.06 | 189,013,540.20 | 172,340,287.67 |
| 其他非流动负债(元) | - | 52,161,955.00 | 66,531,771.94 | 52,576,521.50 | 67,111,978.67 | 53,279,224.65 | 70,448,619.72 | 265,180,547.74 | 277,476,140.57 | 277,701,867.48 | 263,049,857.33 |
| 非流动负债合计(元) | 8,464,753,537.92 | 6,383,791,981.86 | 7,895,790,954.68 | 7,729,890,229.78 | 8,021,443,147.46 | 8,417,011,879.07 | 12,536,191,100.17 | 12,912,649,082.61 | 15,161,798,739.78 | 14,921,777,410.72 | 14,982,940,582.57 |
| 负债合计(元) | 40,595,290,207.01 | 36,555,058,381.85 | 38,525,930,809.19 | 35,767,341,420.01 | 40,788,109,105.97 | 39,292,993,790.28 | 40,150,765,579.15 | 40,957,326,525.46 | 45,761,858,515.96 | 43,585,977,696.57 | 41,469,182,672.65 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 7,294,216,875.00 | 7,294,216,875.00 | 7,294,216,875.00 | 7,294,216,875.00 | 7,294,216,875.00 | 7,294,216,875.00 | 7,294,216,875.00 | 7,355,104,875.00 | 7,355,104,875.00 | 7,400,803,875.00 | 7,400,803,875.00 |
| 资本公积(元) | 6,638,445,365.41 | 6,637,174,592.38 | 6,638,935,513.90 | 6,637,791,041.06 | 6,478,069,385.51 | 6,047,759,285.11 | 6,023,261,226.14 | 6,064,291,769.76 | 6,056,739,972.44 | 6,089,075,905.08 | 6,075,192,371.14 |
| 减：库存股(元) | 111,234,609.84 | 111,234,609.84 | 111,234,609.84 | 193,951,597.00 | 193,951,597.00 | 193,951,597.00 | 193,951,596.60 | 300,752,201.55 | 179,730,096.61 | 223,810,987.59 | - |
| 其他综合收益(元) | -155,150,794.70 | -241,050,485.38 | -57,597,710.46 | -30,890,925.81 | 75,103,824.48 | -27,791,158.82 | -209,189,410.15 | -199,683,187.02 | -357,371,636.98 | -317,427,378.89 | -313,195,693.50 |
| 专项储备(元) | 145,704,618.71 | 143,858,046.55 | 140,141,569.37 | 129,860,229.97 | 129,516,438.93 | 120,891,942.75 | 111,205,558.65 | 103,265,377.89 | 97,448,110.77 | 93,939,004.04 | 87,675,800.36 |
| 盈余公积(元) | 2,076,495,475.54 | 2,076,495,475.54 | 2,076,495,475.54 | 2,076,495,475.54 | 1,704,231,858.65 | 1,704,231,858.65 | 1,704,231,858.65 | 1,704,231,858.65 | 1,408,009,237.81 | 1,408,009,237.81 | 1,408,009,237.81 |
| 未分配利润(元) | 22,611,854,072.17 | 22,783,551,315.67 | 22,690,936,839.90 | 21,888,204,114.36 | 21,209,680,111.16 | 21,581,661,521.18 | 21,112,258,304.54 | 20,139,567,944.29 | 19,919,548,880.61 | 19,434,405,948.11 | 19,430,664,821.87 |
| 归属于母公司股东权益合计(元) | 38,500,331,002.29 | 38,583,011,209.92 | 38,671,893,953.41 | 37,801,725,213.12 | 36,696,866,896.73 | 36,527,018,726.87 | 35,842,032,816.23 | 34,866,026,437.02 | 34,299,749,343.04 | 33,884,995,603.56 | 34,089,150,412.68 |
| 少数股东权益(元) | 2,357,139,307.62 | 2,352,781,799.86 | 2,354,309,441.59 | 2,317,555,598.68 | 2,302,501,415.76 | 2,103,412,377.98 | 2,132,069,083.80 | 2,002,417,559.97 | 2,192,735,827.80 | 2,053,321,830.86 | 1,956,453,598.42 |
| 股东权益合计(元) | 40,857,470,309.91 | 40,935,793,009.78 | 41,026,203,395.00 | 40,119,280,811.80 | 38,999,368,312.49 | 38,630,431,104.85 | 37,974,101,900.03 | 36,868,443,996.99 | 36,492,485,170.84 | 35,938,317,434.42 | 36,045,604,011.10 |
| 负债和股东权益合计(元) | 81,452,760,516.92 | 77,490,851,391.63 | 79,552,134,204.19 | 75,886,622,231.81 | 79,787,477,418.46 | 77,923,424,895.13 | 78,124,867,479.18 | 77,825,770,522.45 | 82,254,343,686.80 | 79,524,295,130.99 | 77,514,786,683.75 |
| 公告日期 | 2024-10-26 | 2024-08-30 | 2024-04-30 | 2024-03-23 | 2023-10-27 | 2023-08-26 | 2023-04-29 | 2023-03-28 | 2022-10-27 | 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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