| 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) | 12,462,527,047.34 | 16,000,036,659.03 | 14,823,856,015.21 | 20,200,781,576.57 | 15,196,728,747.14 | 14,572,527,465.14 | 16,072,839,823.50 | 19,056,947,958.88 | 15,218,404,421.93 | 13,293,725,859.76 | 11,782,608,313.55 |
| 其中：交易性金融资产(元) | 1,169,296.78 | 1,027,158.72 | 1,009,193.94 | 1,085,627.14 | 1,162,077.95 | 1,159,991.31 | 1,253,251.23 | 1,178,430.38 | 37,687,934.45 | 36,274,817.09 | 35,984,376.21 |
| 应收票据及应收账款(元) | 46,135,540,312.63 | 45,377,590,791.21 | 44,186,811,933.72 | 42,909,797,203.43 | 46,477,104,283.70 | 42,042,227,757.04 | 39,112,958,007.68 | 39,090,328,580.71 | 40,806,436,621.15 | 38,038,787,833.23 | 35,555,865,771.09 |
| 其中：应收票据(元) | 441,638,424.83 | 390,491,805.40 | 643,933,682.29 | 554,724,249.85 | 213,764,591.28 | 287,606,426.21 | 615,088,968.63 | 896,597,156.41 | 821,562,208.89 | 1,386,835,547.87 | 2,566,027,027.46 |
| 其中：应收账款(元) | 45,693,901,887.80 | 44,987,098,985.81 | 43,542,878,251.43 | 42,355,072,953.58 | 46,263,339,692.42 | 41,754,621,330.83 | 38,497,869,039.05 | 38,193,731,424.30 | 39,984,874,412.26 | 36,651,952,285.36 | 32,989,838,743.63 |
| 预付款项(元) | 4,977,530,076.12 | 4,335,087,341.76 | 5,494,546,496.14 | 4,498,492,268.38 | 5,462,677,023.56 | 4,726,421,831.86 | 4,946,579,152.30 | 5,143,824,573.26 | 4,268,385,629.17 | 4,320,977,566.86 | 4,838,108,386.03 |
| 应收股利(元) | 33,373,200.00 | 33,373,200.00 | - | 228,265.27 | 577,818.92 | 577,818.92 | 1,155,696.85 | 2,611,393.69 | 27,469,329.38 | 27,469,329.38 | 26,611,393.69 |
| 其他应收款(元) | 5,803,939,450.40 | 5,523,567,544.33 | 5,246,941,510.12 | 5,113,824,578.54 | 5,676,224,435.17 | 5,456,458,657.50 | 5,450,958,326.02 | 5,398,726,288.81 | 5,448,724,575.83 | 5,636,908,403.24 | 5,501,605,381.88 |
| 存货(元) | 10,363,262,270.09 | 11,871,561,930.07 | 13,023,786,329.92 | 12,220,740,792.87 | 12,555,081,802.71 | 12,224,360,758.92 | 12,967,145,706.49 | 11,781,329,997.51 | 11,136,146,876.88 | 11,001,451,716.42 | 12,787,394,922.66 |
| 合同资产(元) | 67,650,536,396.67 | 68,050,045,603.04 | 62,191,165,489.31 | 56,660,531,812.92 | 55,280,037,029.65 | 55,346,835,577.00 | 52,775,521,593.86 | 42,545,311,656.49 | 44,435,651,405.23 | 43,358,130,813.46 | 39,353,178,249.13 |
| 一年内到期的非流动资产(元) | 140,073,987.59 | 140,073,987.59 | 140,073,987.59 | 148,823,987.59 | 155,486,767.59 | 79,613,122.57 | 59,624,782.57 | 166,938,246.57 | 216,938,246.57 | 216,938,246.57 | 223,938,246.57 |
| 其他流动资产(元) | 4,141,868,869.38 | 3,955,045,809.17 | 3,890,236,869.84 | 3,568,019,626.89 | 3,559,108,448.97 | 3,768,989,678.90 | 3,788,092,572.62 | 3,253,481,031.54 | 3,673,756,702.56 | 3,696,774,939.34 | 4,637,257,835.61 |
| 流动资产合计(元) | 152,064,659,492.33 | 155,925,248,181.95 | 149,320,881,872.13 | 145,745,462,769.28 | 144,919,668,463.55 | 138,734,617,145.12 | 135,631,015,495.32 | 127,162,083,300.80 | 125,925,254,895.27 | 120,165,253,438.95 | 115,244,297,145.52 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 22,559,473,971.57 | 21,911,885,682.26 | 21,626,944,459.24 | 21,308,411,282.69 | 21,853,458,833.85 | 20,644,934,825.48 | 20,371,958,939.53 | 20,503,671,689.20 | 18,622,586,532.04 | 18,905,437,535.45 | 18,485,843,517.19 |
| 长期股权投资(元) | 3,112,540,836.93 | 3,070,655,933.94 | 3,097,165,143.71 | 3,080,344,405.83 | 2,988,609,988.46 | 2,963,361,745.00 | 2,956,554,024.76 | 2,944,619,140.16 | 2,978,699,182.45 | 2,902,230,887.45 | 2,873,866,053.09 |
| 其他权益工具投资(元) | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 40,608,292.46 | 40,608,292.46 | 40,608,292.46 | 40,608,292.46 | 45,261,762.06 | 45,261,762.06 | 208,782,926.73 |
| 其他非流动金融资产(元) | 1,326,613,747.92 | 1,326,591,647.92 | 1,339,981,476.88 | 1,342,488,340.83 | 1,466,100,630.58 | 1,466,061,120.34 | 1,519,790,798.54 | 1,519,383,516.79 | 1,666,216,916.83 | 1,666,184,956.28 | 1,662,922,184.79 |
| 投资性房地产(元) | 400,961,379.14 | 397,790,310.68 | 374,655,930.16 | 362,518,325.09 | 321,285,305.83 | 309,262,162.80 | 310,304,151.98 | 315,455,332.81 | 318,504,243.92 | 321,571,615.06 | 322,054,957.08 |
| 固定资产(元) | 6,779,282,266.11 | 6,709,720,376.42 | 6,618,194,468.71 | 6,578,859,385.15 | 5,790,130,278.65 | 5,590,638,912.54 | 5,431,538,894.86 | 5,537,831,763.46 | 4,971,744,291.11 | 4,760,790,630.07 | 4,421,018,249.45 |
| 在建工程(元) | 1,186,212,240.35 | 1,024,693,616.77 | 1,019,488,195.45 | 914,373,146.40 | 684,494,532.48 | 572,583,887.60 | 675,414,434.16 | 640,577,603.14 | 833,650,285.16 | 801,368,765.31 | 775,504,595.13 |
| 使用权资产(元) | 391,750,096.61 | 433,194,354.94 | 453,444,754.64 | 471,457,263.49 | 466,541,801.15 | 505,689,198.33 | 452,745,332.92 | 492,886,553.68 | 562,840,172.95 | 567,718,004.25 | 879,164,285.90 |
| 无形资产(元) | 30,622,608,785.44 | 31,302,644,379.75 | 31,785,137,316.69 | 32,025,346,763.79 | 33,637,525,091.05 | 34,583,899,438.41 | 34,804,152,971.47 | 35,150,815,897.99 | 34,794,472,947.24 | 34,081,971,691.02 | 33,397,787,394.82 |
| 开发支出(元) | 10,279,605.89 | 8,806,514.30 | 8,806,514.30 | 8,806,514.30 | 12,247,226.91 | 10,228,650.15 | 8,757,499.67 | 6,479,548.92 | 2,359,356.62 | - | - |
| 商誉(元) | 5,434,103.71 | 5,434,103.71 | 5,434,103.71 | 5,434,103.71 | 9,670,879.14 | 9,670,879.14 | 9,670,879.14 | 9,670,879.14 | 5,345,726.48 | 5,345,726.48 | 5,345,726.48 |
| 长期待摊费用(元) | 136,288,462.59 | 132,300,259.97 | 119,493,772.15 | 120,692,097.90 | 134,033,412.42 | 104,484,750.52 | 98,344,304.27 | 104,022,890.77 | 110,655,621.97 | 84,362,334.82 | 93,061,584.90 |
| 递延所得税资产(元) | 2,145,681,706.56 | 2,131,468,011.60 | 2,105,117,530.03 | 2,104,120,638.84 | 1,955,122,312.75 | 1,943,290,171.79 | 1,802,724,858.66 | 1,798,110,158.70 | 1,501,625,731.82 | 1,501,903,066.56 | 1,467,413,208.55 |
| 其他非流动资产(元) | 1,035,080,590.74 | 1,113,226,874.21 | 1,233,390,476.94 | 1,265,246,016.44 | 1,129,837,661.24 | 1,039,016,332.15 | 1,087,907,847.55 | 1,147,644,545.07 | 1,324,063,397.56 | 1,379,423,092.11 | 1,414,303,124.02 |
| 非流动资产合计(元) | 69,714,207,793.56 | 69,570,412,066.47 | 69,789,254,142.61 | 69,590,098,284.46 | 70,489,666,246.97 | 69,783,730,366.71 | 69,570,473,229.97 | 70,211,777,812.29 | 67,738,026,168.21 | 67,023,570,066.92 | 66,007,067,808.13 |
| 资产总计(元) | 221,778,867,285.89 | 225,495,660,248.42 | 219,110,136,014.74 | 215,335,561,053.74 | 215,409,334,710.52 | 208,518,347,511.83 | 205,201,488,725.29 | 197,373,861,113.09 | 193,663,281,063.48 | 187,188,823,505.87 | 181,251,364,953.65 |
| 流动负债： | |||||||||||
| 短期借款(元) | 23,891,010,883.90 | 27,163,829,312.85 | 22,834,688,186.95 | 17,977,982,948.37 | 25,325,649,053.58 | 23,378,263,272.65 | 22,731,500,970.25 | 16,457,628,401.78 | 22,716,004,090.92 | 21,468,518,091.58 | 18,112,887,866.94 |
| 应付票据及应付账款(元) | 58,840,357,611.31 | 59,029,767,742.50 | 54,712,823,197.24 | 57,452,696,092.76 | 53,771,809,631.36 | 53,945,671,783.56 | 51,588,803,211.81 | 51,633,025,236.18 | 50,226,879,735.31 | 48,944,956,061.14 | 44,229,613,766.82 |
| 其中：应付票据(元) | 1,678,952,240.28 | 2,192,223,069.93 | 2,372,197,547.63 | 2,370,630,670.62 | 2,971,307,783.14 | 5,033,798,035.72 | 6,406,525,765.79 | 6,375,150,109.34 | 6,434,208,030.14 | 7,567,921,836.94 | 8,638,422,443.27 |
| 其中：应付账款(元) | 57,161,405,371.03 | 56,837,544,672.57 | 52,340,625,649.61 | 55,082,065,422.14 | 50,800,501,848.22 | 48,911,873,747.84 | 45,182,277,446.02 | 45,257,875,126.84 | 43,792,671,705.17 | 41,377,034,224.20 | 35,591,191,323.55 |
| 合同负债(元) | 9,622,031,006.63 | 13,094,105,813.05 | 15,462,152,861.32 | 18,905,017,590.73 | 16,350,152,261.45 | 15,076,093,228.79 | 16,912,051,772.56 | 21,255,788,423.28 | 17,075,192,420.87 | 16,975,575,184.18 | 20,091,889,478.99 |
| 应付职工薪酬(元) | 1,029,832,931.92 | 1,059,152,334.69 | 1,000,928,352.09 | 1,017,366,922.91 | 913,760,523.43 | 934,100,397.32 | 943,258,253.11 | 910,188,830.99 | 776,644,445.64 | 844,796,868.22 | 785,424,573.47 |
| 应交税费(元) | 891,194,426.58 | 878,304,020.87 | 1,114,440,550.63 | 1,468,108,270.84 | 1,021,409,622.80 | 866,688,353.00 | 1,134,663,968.19 | 1,363,489,503.05 | 1,086,860,050.56 | 1,003,441,903.73 | 1,301,230,805.26 |
| 应付股利(元) | 39,688,191.65 | 359,678,513.12 | 172,771,473.17 | 172,771,473.17 | 136,427,536.09 | 316,512,646.37 | 120,013,295.99 | 146,859,191.15 | 237,837,852.45 | 511,265,483.35 | 122,125,773.02 |
| 其他应付款(元) | 6,026,281,183.89 | 5,689,098,529.00 | 5,288,073,639.01 | 5,309,341,260.28 | 7,475,856,099.06 | 8,077,557,477.21 | 7,572,135,617.43 | 7,156,109,235.58 | 6,806,178,234.19 | 6,594,699,356.77 | 7,292,637,383.64 |
| 一年内到期的非流动负债(元) | 12,527,017,017.14 | 13,008,387,884.95 | 9,911,919,473.26 | 10,106,911,353.12 | 8,290,677,662.30 | 11,093,177,933.00 | 10,706,164,073.02 | 10,947,150,146.07 | 8,790,771,150.50 | 6,027,055,164.87 | 5,576,138,411.86 |
| 其他流动负债(元) | 22,532,304,441.97 | 22,770,041,294.51 | 23,600,166,483.40 | 20,811,900,596.18 | 17,554,381,894.17 | 16,402,247,262.81 | 15,176,230,701.31 | 13,497,599,552.34 | 13,149,579,467.96 | 13,662,447,073.81 | 14,150,469,246.34 |
| 流动负债合计(元) | 135,399,717,694.99 | 143,052,365,445.54 | 134,097,964,217.07 | 133,222,096,508.36 | 130,840,124,284.24 | 130,090,312,354.71 | 126,884,821,863.67 | 123,367,838,520.42 | 120,865,947,448.40 | 116,032,755,187.65 | 111,662,417,306.34 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 41,106,326,570.79 | 40,801,579,952.69 | 40,151,203,467.74 | 37,259,037,434.19 | 39,516,990,307.35 | 35,130,271,048.76 | 35,253,452,151.12 | 33,778,483,991.49 | 37,428,845,061.77 | 36,690,411,605.21 | 35,638,320,270.98 |
| 应付债券(元) | 1,012,546,111.12 | 503,076,666.67 | 3,624,029,851.77 | 3,590,556,001.43 | 3,567,120,012.48 | 3,535,991,466.47 | 3,545,904,260.37 | 3,510,929,139.02 | 2,931,903,331.55 | 2,901,609,864.38 | 2,924,620,207.19 |
| 永续债(元) | 11,100,000,000.00 | 8,600,000,000.00 | 9,100,000,000.00 | 9,600,000,000.00 | 9,600,000,000.00 | 7,800,000,000.00 | - | 7,800,000,000.00 | 6,300,000,000.00 | 6,300,000,000.00 | 5,800,000,000.00 |
| 租赁负债(元) | 244,953,933.22 | 285,688,420.47 | 254,100,431.13 | 250,005,926.40 | 274,388,958.74 | 316,269,039.36 | 341,034,438.32 | 302,738,745.04 | 330,699,819.29 | 311,898,631.25 | 482,224,085.04 |
| 长期应付款(元) | 2,000,278,194.32 | 1,894,433,600.22 | 1,911,787,583.19 | 2,253,070,751.53 | 2,312,031,039.34 | 2,602,031,039.34 | 2,597,786,879.90 | 754,721,879.90 | 773,254,925.24 | 773,254,925.24 | 773,254,925.24 |
| 长期应付职工薪酬(元) | 127,997,423.13 | 132,092,953.00 | 132,141,875.00 | 132,268,000.00 | 138,540,795.29 | 138,711,331.29 | 140,676,947.82 | 141,503,000.00 | 149,117,551.47 | 150,960,079.49 | 151,688,088.82 |
| 预计负债(元) | 82,264,931.82 | 151,684,679.00 | 15,469,459.80 | 28,158,510.10 | 28,372,333.56 | 29,130,714.94 | 29,703,458.64 | 29,177,692.72 | 28,717,671.17 | 29,100,931.87 | 30,659,765.65 |
| 递延收益(元) | 106,822,243.36 | 110,894,247.80 | 117,712,403.11 | 113,849,545.46 | 117,344,360.59 | 118,761,477.94 | 121,530,849.09 | 122,547,966.44 | 126,978,433.06 | 128,416,901.04 | 128,106,254.30 |
| 递延所得税负债(元) | 52,036.00 | - | - | - | 193,346,112.26 | 195,140,917.78 | 97,517,024.96 | 99,331,037.77 | 57,044,063.50 | 62,119,869.07 | 66,232,866.35 |
| 其他非流动负债(元) | 8,000,000.00 | 8,000,000.00 | 8,000,000.00 | 8,000,000.00 | 132,000,000.00 | 132,000,000.00 | 180,000,000.00 | 180,000,000.00 | 310,000,000.00 | 310,000,000.00 | 302,000,000.00 |
| 非流动负债合计(元) | 44,689,241,443.76 | 43,887,450,519.85 | 46,214,445,071.74 | 43,634,946,169.11 | 46,280,133,919.61 | 42,198,307,035.88 | 42,307,606,010.22 | 38,919,433,452.38 | 42,136,560,857.05 | 41,357,772,807.55 | 40,497,106,463.57 |
| 负债合计(元) | 180,088,959,138.75 | 186,939,815,965.39 | 180,312,409,288.81 | 176,857,042,677.47 | 177,120,258,203.85 | 172,288,619,390.59 | 169,192,427,873.89 | 162,287,271,972.80 | 163,002,508,305.45 | 157,390,527,995.20 | 152,159,523,769.91 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 3,011,535,118.00 | 3,018,319,775.00 | 3,018,319,667.00 | 3,018,871,244.00 | 3,018,871,244.00 | 3,019,471,646.00 | 3,019,714,428.00 | 3,019,714,428.00 | 2,648,647,755.00 | 2,648,647,652.00 | 2,648,647,549.00 |
| 其他权益工具(元) | 11,371,925,864.43 | 8,871,925,955.19 | 9,371,926,045.95 | 9,871,926,136.71 | 9,871,926,136.71 | 8,071,926,136.71 | 8,071,926,136.71 | 8,071,926,136.71 | 6,571,926,318.25 | 6,571,926,409.02 | 6,071,926,499.79 |
| 资本公积(元) | 3,852,646,374.34 | 3,875,577,883.40 | 3,920,796,596.61 | 3,920,204,052.68 | 3,896,802,234.29 | 3,898,711,750.41 | 3,894,933,862.92 | 3,891,589,655.46 | 1,720,003,361.90 | 1,713,673,237.20 | 1,705,022,761.19 |
| 减：库存股(元) | - | 29,717,275.08 | 29,717,275.08 | 32,133,655.38 | 32,133,655.38 | 66,544,538.46 | 67,607,923.62 | 67,607,923.62 | 70,117,663.62 | 103,185,354.00 | 103,185,354.00 |
| 其他综合收益(元) | -82,207,601.48 | -81,948,306.18 | -82,323,143.75 | -82,568,615.25 | -74,830,106.24 | -74,952,028.64 | -74,739,687.37 | -74,592,613.25 | -88,378,795.17 | -92,327,158.03 | -100,499,452.51 |
| 专项储备(元) | 1,438,422,220.75 | 1,375,433,813.03 | 1,290,631,625.27 | 1,233,417,806.25 | 1,228,918,586.21 | 1,271,158,997.92 | 1,274,514,928.96 | 1,121,038,187.97 | 1,175,986,480.88 | 1,052,469,415.59 | 961,190,596.26 |
| 盈余公积(元) | 388,342,471.50 | 388,342,471.50 | 388,342,471.50 | 388,342,471.50 | 312,780,956.42 | 312,780,956.42 | 312,780,956.42 | 312,780,956.42 | 250,443,045.44 | 250,443,045.44 | 250,443,045.44 |
| 未分配利润(元) | 11,453,883,358.45 | 10,992,838,916.22 | 10,901,178,723.60 | 10,366,561,829.26 | 9,978,054,610.95 | 9,460,014,095.03 | 9,330,582,942.83 | 8,822,362,374.12 | 8,464,262,631.42 | 8,005,686,949.99 | 7,863,414,972.30 |
| 归属于母公司股东权益合计(元) | 31,434,547,805.99 | 28,410,773,233.08 | 28,779,154,711.10 | 28,684,621,269.77 | 28,200,390,006.96 | 25,892,567,015.39 | 25,762,105,644.85 | 25,097,211,201.81 | 20,672,773,134.10 | 20,047,334,197.21 | 19,296,960,617.47 |
| 少数股东权益(元) | 10,255,360,341.15 | 10,145,071,049.95 | 10,018,572,014.83 | 9,793,897,106.50 | 10,088,686,499.71 | 10,337,161,105.85 | 10,246,955,206.55 | 9,989,377,938.48 | 9,987,999,623.93 | 9,750,961,313.46 | 9,794,880,566.27 |
| 股东权益合计(元) | 41,689,908,147.14 | 38,555,844,283.03 | 38,797,726,725.93 | 38,478,518,376.27 | 38,289,076,506.67 | 36,229,728,121.24 | 36,009,060,851.40 | 35,086,589,140.29 | 30,660,772,758.03 | 29,798,295,510.67 | 29,091,841,183.74 |
| 负债和股东权益合计(元) | 221,778,867,285.89 | 225,495,660,248.42 | 219,110,136,014.74 | 215,335,561,053.74 | 215,409,334,710.52 | 208,518,347,511.83 | 205,201,488,725.29 | 197,373,861,113.09 | 193,663,281,063.48 | 187,188,823,505.87 | 181,251,364,953.65 |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-04-29 | 2022-10-28 | 2022-08-30 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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