| 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) | 33,822,817,448.38 | 36,676,143,387.18 | 30,040,144,079.63 | 30,517,706,443.04 | 29,263,734,941.59 | 31,337,367,133.62 | 27,040,490,007.31 | 27,401,395,968.43 | 25,491,177,416.72 | 26,697,396,624.30 | 36,631,377,609.93 |
| 其中：交易性金融资产(元) | 8,562,649,452.05 | 7,175,083,287.67 | 7,135,157,260.27 | 10,152,154,821.92 | 11,403,609,863.01 | 11,438,602,447.67 | 11,069,131,143.25 | 9,613,554,659.84 | 12,582,637,222.22 | 10,601,334,943.42 | - |
| 衍生金融资产(元) | 771,972.13 | 385,057.56 | 1,596,097.37 | 2,596,393.11 | 6,371,535.14 | 3,436,387.25 | 5,221,726.92 | 4,820,057.40 | 6,463,266.83 | 3,690,399.91 | 616,439.69 |
| 应收票据及应收账款(元) | 84,491,008,709.25 | 82,655,633,117.01 | 82,940,797,362.36 | 74,842,530,072.65 | 77,427,177,737.01 | 78,823,719,484.03 | 76,282,441,826.80 | 68,559,438,362.00 | 73,433,084,918.54 | 66,290,746,284.26 | 64,638,176,078.96 |
| 其中：应收票据(元) | 1,417,341,608.92 | 1,708,323,018.07 | 1,694,769,858.77 | 1,908,648,955.48 | 1,268,588,471.74 | 1,409,207,805.83 | 1,392,602,573.15 | 1,799,584,411.55 | 1,178,656,681.89 | 1,214,170,794.62 | 1,170,668,385.56 |
| 其中：应收账款(元) | 83,073,667,100.33 | 80,947,310,098.94 | 81,246,027,503.59 | 72,933,881,117.17 | 76,158,589,265.27 | 77,414,511,678.20 | 74,889,839,253.65 | 66,759,853,950.45 | 72,254,428,236.65 | 65,076,575,489.64 | 63,467,507,693.40 |
| 预付款项(元) | 3,119,660,448.14 | 3,630,194,424.76 | 7,201,196,074.37 | 3,190,044,307.40 | 5,748,574,702.41 | 3,660,387,849.29 | 5,615,816,099.73 | 3,867,582,698.57 | 3,081,674,565.97 | 3,188,367,346.68 | 3,447,051,382.89 |
| 应收股利(元) | 195,966,901.16 | 302,781,923.43 | 239,151,615.40 | 239,065,993.48 | 391,138,217.30 | - | 54,058,025.13 | - | 7,627,773.58 | - | 60,061,164.66 |
| 其他应收款(元) | 2,993,510,982.96 | 3,131,044,850.60 | 2,719,798,074.85 | 3,142,067,903.41 | 2,341,763,296.36 | 3,528,810,863.86 | 2,407,860,011.14 | 2,574,814,141.06 | 2,214,320,923.56 | 3,120,318,071.00 | 2,116,026,580.87 |
| 存货(元) | 37,576,064,093.47 | 35,255,345,466.35 | 33,838,090,831.88 | 36,623,393,930.07 | 35,047,634,569.51 | 33,146,468,526.75 | 32,147,922,901.52 | 34,460,216,765.02 | 28,352,202,885.82 | 27,755,496,945.98 | 25,441,363,088.39 |
| 一年内到期的非流动资产(元) | 50,884,816.23 | 53,897,478.95 | 53,719,083.58 | 77,420,057.49 | 92,994,850.92 | 156,639,693.53 | 161,663,554.22 | 185,619,908.99 | 67,338,390.50 | 132,212,122.64 | 121,434,319.05 |
| 其他流动资产(元) | 1,411,698,621.81 | 1,151,265,475.81 | 921,439,376.62 | 1,326,776,412.93 | 964,465,989.39 | 1,124,275,094.46 | 832,586,860.88 | 1,218,041,919.77 | 800,375,273.40 | 772,570,997.11 | 800,050,106.18 |
| 流动资产合计(元) | 173,787,729,817.04 | 171,602,970,409.07 | 167,405,500,979.62 | 162,433,862,348.46 | 164,628,820,577.63 | 164,781,723,168.36 | 157,170,379,297.84 | 149,512,870,619.79 | 147,474,554,046.89 | 140,014,906,204.91 | 134,867,871,229.75 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 574,404,856.79 | 596,539,887.44 | 225,742,256.59 | 227,939,569.60 | 199,089,327.03 | 200,858,612.45 | 204,349,642.80 | 212,299,836.32 | 229,321,002.03 | 196,941,761.96 | 216,551,291.20 |
| 长期股权投资(元) | 8,134,057,845.44 | 8,153,381,607.96 | 8,554,441,849.79 | 8,351,910,110.17 | 8,553,478,653.69 | 8,578,375,061.13 | 9,399,302,765.44 | 9,232,643,602.19 | 9,686,277,096.92 | 9,600,428,843.99 | 9,439,565,088.84 |
| 其他权益工具投资(元) | 55,531,056.23 | 66,567,416.94 | 66,122,515.83 | 55,416,725.20 | 53,797,240.28 | 56,382,940.45 | 52,873,747.88 | 101,487,525.55 | 46,934,542.47 | 52,058,030.39 | 53,007,470.68 |
| 其他非流动金融资产(元) | 2,191,288,189.48 | 2,218,578,729.40 | 2,193,496,868.53 | 2,195,371,867.75 | 2,124,808,342.06 | 2,168,130,907.70 | 2,163,929,013.84 | 2,143,040,116.40 | 1,337,279,665.92 | 1,380,430,660.76 | 1,324,951,981.78 |
| 投资性房地产(元) | 340,382,391.10 | 332,447,976.21 | 336,475,559.79 | 314,673,077.66 | 298,035,243.87 | 240,057,047.31 | 225,929,641.08 | 246,415,460.32 | 205,187,569.46 | 202,513,501.34 | 206,685,085.73 |
| 固定资产(元) | 12,573,843,576.59 | 11,810,316,923.72 | 11,932,590,285.81 | 12,155,054,666.68 | 11,123,260,339.84 | 11,307,368,958.74 | 11,389,327,284.48 | 11,539,289,437.00 | 9,908,047,839.57 | 10,035,722,688.02 | 10,247,366,116.67 |
| 在建工程(元) | 3,916,553,388.00 | 4,365,869,886.92 | 4,203,714,978.23 | 3,569,629,053.37 | 3,972,503,532.19 | 3,471,455,091.66 | 3,166,963,224.09 | 2,777,363,094.05 | 3,795,972,325.99 | 3,403,251,186.52 | 3,357,436,743.28 |
| 生产性生物资产(元) | 133,897,582.49 | 134,881,369.15 | 135,967,282.47 | 133,427,150.06 | 133,930,478.65 | 135,248,608.40 | 135,143,149.25 | 137,191,760.75 | 400,128,278.75 | 401,254,857.24 | 402,200,895.82 |
| 使用权资产(元) | 2,101,631,832.18 | 2,025,716,000.15 | 2,072,619,147.12 | 2,148,311,132.06 | 1,869,390,443.63 | 1,921,753,934.96 | 1,920,101,932.51 | 1,868,659,922.65 | 1,910,194,589.45 | 2,001,021,764.89 | 1,950,659,997.43 |
| 无形资产(元) | 5,754,056,580.77 | 5,814,631,801.17 | 5,882,602,167.64 | 6,050,835,947.46 | 5,989,554,088.04 | 6,120,506,873.42 | 6,110,167,521.49 | 6,244,139,954.44 | 5,842,215,441.33 | 5,958,644,332.57 | 5,947,722,744.69 |
| 开发支出(元) | 220,204,537.80 | 222,054,998.18 | 306,865,862.17 | 310,509,650.32 | 376,211,682.19 | 363,918,634.14 | 337,966,185.04 | 342,605,253.63 | 312,187,070.38 | 284,179,276.91 | 242,146,143.94 |
| 商誉(元) | 11,407,687,171.91 | 11,391,892,507.67 | 11,389,451,260.29 | 11,393,332,202.20 | 11,382,665,847.57 | 11,386,502,052.40 | 11,334,049,532.07 | 11,335,926,625.48 | 11,237,548,562.17 | 11,238,832,557.37 | 11,241,077,206.34 |
| 长期待摊费用(元) | 437,411,781.27 | 435,840,466.68 | 460,967,672.21 | 474,711,155.94 | 509,528,445.61 | 517,065,043.67 | 473,156,550.76 | 462,438,552.91 | 382,828,297.30 | 387,569,298.23 | 419,369,147.44 |
| 递延所得税资产(元) | 1,805,242,413.09 | 1,763,669,723.70 | 1,865,602,007.62 | 1,716,858,058.26 | 1,555,089,777.25 | 1,599,206,373.65 | 1,548,366,925.10 | 1,534,728,993.68 | 1,412,876,420.53 | 1,426,094,564.37 | 1,359,946,410.48 |
| 其他非流动资产(元) | 307,422,771.52 | 400,512,124.70 | 384,796,050.71 | 440,691,051.61 | 376,216,378.09 | 469,151,530.02 | 403,792,866.76 | 443,800,743.79 | 436,198,674.02 | 567,166,267.39 | 746,738,613.37 |
| 非流动资产合计(元) | 49,953,615,974.66 | 49,732,901,419.99 | 50,011,455,764.80 | 49,538,671,418.34 | 48,517,559,819.99 | 48,535,981,670.10 | 48,865,419,982.59 | 48,622,030,879.16 | 47,143,197,376.29 | 47,136,109,591.95 | 47,155,424,937.69 |
| 资产总计(元) | 223,741,345,791.70 | 221,335,871,829.06 | 217,416,956,744.42 | 211,972,533,766.80 | 213,146,380,397.62 | 213,317,704,838.46 | 206,035,799,280.43 | 198,134,901,498.95 | 194,617,751,423.18 | 187,151,015,796.86 | 182,023,296,167.44 |
| 流动负债： | |||||||||||
| 短期借款(元) | 38,807,536,293.80 | 40,511,004,682.90 | 37,410,464,967.73 | 35,560,499,735.45 | 35,083,519,738.09 | 33,724,407,922.60 | 32,318,083,153.00 | 27,750,588,556.87 | 29,313,885,945.92 | 29,000,855,209.63 | 27,407,274,832.54 |
| 衍生金融负债(元) | 11,984,504.40 | 5,353,697.43 | 1,325,977.10 | 2,316,492.78 | 110,151.54 | 1,257,403.45 | 993,324.11 | 1,569,907.10 | 4,267,469.07 | 2,984,912.95 | 2,417,856.79 |
| 应付票据及应付账款(元) | 61,687,654,031.72 | 58,455,897,486.79 | 57,352,454,485.76 | 54,632,454,266.76 | 58,908,747,351.68 | 56,164,149,404.91 | 53,511,361,342.37 | 51,565,528,991.66 | 49,222,979,934.10 | 44,764,597,583.90 | 42,865,844,680.27 |
| 其中：应付票据(元) | 6,758,318,639.99 | 6,177,036,647.58 | 6,285,050,477.84 | 6,717,443,536.29 | 6,645,105,338.81 | 6,113,077,717.45 | 6,199,842,236.69 | 5,961,723,663.49 | 4,770,083,139.73 | 4,378,911,673.60 | 4,440,204,750.20 |
| 其中：应付账款(元) | 54,929,335,391.73 | 52,278,860,839.21 | 51,067,404,007.92 | 47,915,010,730.47 | 52,263,642,012.87 | 50,051,071,687.46 | 47,311,519,105.68 | 45,603,805,328.17 | 44,452,896,794.37 | 40,385,685,910.30 | 38,425,639,930.07 |
| 合同负债(元) | 1,441,898,922.84 | 1,261,569,500.59 | 1,600,676,575.84 | 1,970,690,132.08 | 973,566,740.96 | 1,437,890,005.81 | 1,965,922,893.70 | 2,242,823,457.63 | 1,193,137,710.14 | 1,219,390,492.08 | 790,474,362.54 |
| 应付职工薪酬(元) | 1,590,633,832.38 | 1,425,611,221.07 | 1,304,345,917.97 | 1,783,979,964.70 | 1,400,167,377.38 | 1,413,278,642.49 | 1,153,659,606.43 | 1,580,488,152.99 | 1,202,393,458.17 | 1,105,267,846.70 | 963,568,494.38 |
| 应交税费(元) | 952,109,160.15 | 880,421,328.72 | 1,234,684,244.17 | 1,217,172,193.69 | 1,041,135,511.38 | 1,295,354,617.09 | 1,273,633,414.65 | 1,440,823,418.19 | 1,017,164,888.20 | 1,271,357,829.18 | 1,276,479,502.60 |
| 应付股利(元) | 319,621,352.73 | 1,752,675,812.65 | 245,171,287.95 | 247,130,022.22 | 319,736,981.80 | - | 278,016,660.21 | - | 206,772,639.78 | - | 362,834,526.81 |
| 其他应付款(元) | 16,584,172,047.14 | 16,403,324,730.04 | 16,373,364,240.14 | 17,702,223,871.17 | 15,595,855,759.84 | 19,872,775,008.53 | 15,457,888,264.02 | 16,474,855,895.13 | 14,243,103,100.50 | 15,191,131,750.00 | 11,607,796,355.75 |
| 一年内到期的非流动负债(元) | 1,927,352,821.03 | 2,248,482,785.62 | 3,571,794,964.57 | 2,963,475,811.09 | 2,937,610,462.72 | 4,234,825,090.02 | 2,129,027,173.24 | 3,249,433,102.21 | 1,827,854,500.45 | 1,176,638,612.10 | 769,891,083.67 |
| 其他流动负债(元) | 6,209,160,029.63 | 6,159,773,978.40 | 6,179,146,404.34 | 6,291,936,544.95 | 6,169,225,006.34 | 6,195,633,456.00 | 6,213,349,723.59 | 6,384,934,548.00 | 9,166,881,719.62 | 6,207,839,362.69 | 9,168,042,694.97 |
| 流动负债合计(元) | 129,532,122,995.82 | 129,104,115,224.21 | 125,273,429,065.57 | 122,371,879,034.89 | 122,429,675,081.73 | 124,339,571,550.90 | 114,301,935,555.32 | 110,691,046,029.78 | 107,398,441,365.95 | 99,940,063,599.23 | 95,214,624,390.32 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 7,689,775,408.79 | 6,599,380,587.16 | 6,620,983,465.48 | 5,786,154,730.58 | 7,487,613,491.50 | 6,869,962,559.20 | 8,596,134,663.56 | 6,259,799,370.32 | 6,613,878,906.77 | 7,702,871,392.73 | 7,058,108,639.14 |
| 租赁负债(元) | 1,619,054,561.52 | 1,497,291,463.60 | 1,514,473,037.53 | 1,550,076,681.63 | 1,312,971,609.45 | 1,322,310,985.71 | 1,401,988,160.65 | 1,301,611,079.90 | 1,712,842,854.05 | 1,466,234,598.54 | 1,422,335,049.55 |
| 长期应付款(元) | 9,082,039.42 | 8,782,360.25 | 9,887,509.06 | 8,163,467.74 | 8,121,514.20 | 8,128,733.70 | 8,440,638.86 | 7,995,923.88 | 300,962,389.53 | 315,223,270.63 | 321,898,478.96 |
| 长期应付职工薪酬(元) | 25,155,299.57 | 49,496,881.80 | 37,098,179.18 | 38,884,169.72 | 38,350,727.06 | 38,785,409.09 | 38,050,189.89 | 38,911,958.10 | 37,554,637.13 | 38,407,581.83 | 37,255,598.30 |
| 预计负债(元) | 40,524,285.73 | 37,232,145.01 | 35,879,341.68 | 39,585,088.27 | 26,798,144.36 | 26,255,410.24 | 24,005,518.40 | 23,978,898.02 | 49,976,624.15 | 50,780,803.32 | 23,243,898.02 |
| 递延收益(元) | 589,681,213.34 | 626,654,120.40 | 633,155,235.33 | 633,481,321.72 | 538,353,472.27 | 562,757,451.14 | 563,422,030.08 | 534,581,050.48 | 459,799,507.37 | 496,281,134.61 | 2,288,015,006.12 |
| 递延所得税负债(元) | 876,708,996.35 | 984,212,561.16 | 998,506,366.24 | 1,015,820,143.36 | 928,282,197.38 | 985,583,568.96 | 983,167,003.58 | 1,049,237,452.75 | 1,172,731,235.20 | 1,167,156,585.92 | 983,613,608.69 |
| 其他非流动负债(元) | 201,729,073.53 | 200,085,290.41 | 207,897,226.75 | 202,396,163.96 | 232,580,587.15 | 221,872,282.57 | 237,788,627.89 | 225,288,678.29 | 255,821,860.40 | 253,829,328.18 | 295,117,671.66 |
| 非流动负债合计(元) | 11,051,710,878.25 | 10,003,135,409.79 | 10,057,880,361.25 | 9,274,561,766.98 | 10,573,071,743.37 | 10,035,656,400.61 | 11,852,996,832.91 | 9,441,404,411.74 | 10,603,568,014.60 | 11,490,784,695.76 | 12,429,587,950.44 |
| 负债合计(元) | 140,583,833,874.07 | 139,107,250,634.00 | 135,331,309,426.82 | 131,646,440,801.87 | 133,002,746,825.10 | 134,375,227,951.51 | 126,154,932,388.23 | 120,132,450,441.52 | 118,002,009,380.55 | 111,430,848,294.99 | 107,644,212,340.76 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 3,704,610,858.00 | 3,703,523,491.00 | 3,703,301,054.00 | 3,703,301,054.00 | 3,703,301,054.00 | 3,703,212,524.00 | 3,698,499,159.00 | 3,697,546,172.00 | 3,696,414,318.00 | 3,696,414,318.00 | 3,695,507,249.00 |
| 资本公积(元) | 29,323,700,766.20 | 29,263,188,631.48 | 29,188,056,964.82 | 29,187,649,155.53 | 29,168,809,495.26 | 29,164,167,422.22 | 29,114,509,187.93 | 29,098,103,770.87 | 29,288,352,397.75 | 29,205,214,128.76 | 29,169,530,827.62 |
| 其他综合收益(元) | -530,938,297.21 | -528,501,959.89 | -501,002,596.82 | -496,089,430.12 | -538,759,062.41 | -498,240,910.42 | -401,879,665.32 | -371,323,663.92 | -509,780,553.61 | -306,763,335.42 | -184,903,449.10 |
| 盈余公积(元) | 2,306,949,383.63 | 2,306,949,383.63 | 2,306,949,383.63 | 2,306,949,383.63 | 2,158,807,271.16 | 2,158,807,271.16 | 2,158,807,271.16 | 2,158,807,271.16 | 1,992,463,708.39 | 1,992,463,708.39 | 1,992,463,708.39 |
| 未分配利润(元) | 36,061,456,262.21 | 35,245,524,607.07 | 35,364,610,442.49 | 33,822,332,888.31 | 34,017,650,896.04 | 32,830,702,078.17 | 33,997,521,665.56 | 32,479,872,339.12 | 31,707,482,795.62 | 30,741,710,556.82 | 29,849,616,692.59 |
| 归属于母公司股东权益合计(元) | 70,865,778,972.83 | 69,990,684,153.29 | 70,061,915,248.12 | 68,524,143,051.35 | 68,509,809,654.05 | 67,358,648,385.13 | 68,567,457,618.33 | 67,063,005,889.23 | 66,174,932,666.15 | 65,329,039,376.55 | 64,522,215,028.50 |
| 少数股东权益(元) | 12,291,732,944.80 | 12,237,937,041.77 | 12,023,732,069.48 | 11,801,949,913.58 | 11,633,823,918.47 | 11,583,828,501.82 | 11,313,409,273.87 | 10,939,445,168.20 | 10,440,809,376.48 | 10,391,128,125.32 | 9,856,868,798.18 |
| 股东权益合计(元) | 83,157,511,917.63 | 82,228,621,195.06 | 82,085,647,317.60 | 80,326,092,964.93 | 80,143,633,572.52 | 78,942,476,886.95 | 79,880,866,892.20 | 78,002,451,057.43 | 76,615,742,042.63 | 75,720,167,501.87 | 74,379,083,826.68 |
| 负债和股东权益合计(元) | 223,741,345,791.70 | 221,335,871,829.06 | 217,416,956,744.42 | 211,972,533,766.80 | 213,146,380,397.62 | 213,317,704,838.46 | 206,035,799,280.43 | 198,134,901,498.95 | 194,617,751,423.18 | 187,151,015,796.86 | 182,023,296,167.44 |
| 公告日期 | 2024-10-30 | 2024-08-27 | 2024-04-27 | 2024-03-29 | 2023-10-28 | 2023-08-30 | 2023-04-27 | 2023-03-31 | 2022-10-28 | 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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