| 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) | 42,565,861,012.51 | 39,536,531,898.24 | 34,543,351,134.49 | 38,337,235,066.54 | 22,538,121,691.87 | 27,828,576,459.09 | 26,237,783,140.52 | 35,773,467,830.28 | 34,381,969,363.51 | 43,054,650,740.29 | 25,712,919,118.56 |
| 其中：交易性金融资产(元) | 1,236,363,427.90 | 2,458,556,628.03 | 4,455,761,864.40 | 4,112,386,017.05 | 4,436,867,190.38 | 2,193,612,447.65 | 489,346,119.91 | 2,053,553,807.44 | 7,498,958,362.82 | 4,807,356,360.10 | 1,813,154,838.73 |
| 衍生金融资产(元) | 4,229,741.28 | 36,286,285.55 | 5,852,804.75 | 11,834,681.50 | 41,791,718.75 | 41,324,428.62 | 28,935,441.12 | 13,170,797.64 | 12,272,897.37 | 20,283,277.11 | 8,226,001.97 |
| 应收票据及应收账款(元) | 8,755,197,843.29 | 8,992,299,965.79 | 8,960,074,810.67 | 10,144,955,455.52 | 8,577,789,459.41 | 8,839,624,117.94 | 8,171,242,240.81 | 9,347,077,447.15 | 6,251,337,760.11 | 8,004,648,098.28 | 7,620,571,815.37 |
| 其中：应收票据(元) | 1,606,633,613.40 | 2,203,450,442.00 | 2,659,866,097.41 | 2,951,761,611.60 | 2,887,882,890.83 | 2,532,270,411.91 | 2,397,426,344.76 | 2,735,886,300.00 | 2,368,343,062.06 | 2,228,039,733.81 | 3,452,867,899.02 |
| 其中：应收账款(元) | 7,148,564,229.89 | 6,788,849,523.79 | 6,300,208,713.26 | 7,193,193,843.92 | 5,689,906,568.58 | 6,307,353,706.03 | 5,773,815,896.05 | 6,611,191,147.15 | 3,882,994,698.05 | 5,776,608,364.47 | 4,167,703,916.35 |
| 预付款项(元) | 2,507,811,129.24 | 2,440,358,731.48 | 2,890,316,842.09 | 3,872,727,438.14 | 3,633,255,732.61 | 4,275,846,581.31 | 2,386,803,449.63 | 2,228,893,811.88 | 2,234,684,249.03 | 2,457,550,288.73 | 2,331,254,301.65 |
| 应收利息(元) | 6,639,065.10 | 256,318.58 | 1,572,661.24 | 1,330,708.90 | 1,669,625.27 | 1,360,564.60 | - | 11,817,739.94 | - | 1,373,342.24 | 14,705,673.89 |
| 应收股利(元) | - | - | - | - | - | 321,680,787.88 | - | - | - | - | - |
| 其他应收款(元) | 1,986,166,474.31 | 1,621,445,494.71 | 1,269,559,566.23 | 2,112,645,064.03 | 2,108,387,410.37 | 1,730,209,295.56 | 2,244,499,762.84 | 2,403,757,888.32 | 1,495,418,354.21 | 1,246,302,231.13 | 1,077,423,529.63 |
| 存货(元) | 25,123,038,012.08 | 26,761,360,944.00 | 26,078,982,790.47 | 26,627,754,349.95 | 24,918,143,791.13 | 23,557,589,432.87 | 23,974,965,283.14 | 22,374,522,377.01 | 22,633,660,515.23 | 20,251,496,512.10 | 16,436,484,406.22 |
| 合同资产(元) | 26,480,562.00 | 17,352,200.00 | 17,352,200.00 | 52,210,745.00 | 729,141,554.00 | 301,250,480.00 | 36,115,322.00 | 4,072,792.00 | 2,089,825.00 | 11,278,815.00 | 373,285,011.00 |
| 一年内到期的非流动资产(元) | 1,687,005,002.38 | 1,767,419,416.81 | 1,781,107,293.86 | 1,827,661,501.49 | 1,972,057,475.42 | 1,975,472,794.92 | 1,910,625,702.27 | 1,928,674,676.06 | 1,925,114,756.77 | 1,987,291,136.05 | 2,199,505,208.76 |
| 其他流动资产(元) | 4,516,612,452.46 | 4,758,497,070.52 | 3,232,782,364.62 | 2,559,503,451.38 | 7,092,572,351.82 | 7,274,175,582.07 | 7,537,622,453.12 | 9,389,221,535.55 | 8,793,567,646.31 | 8,740,255,755.36 | 10,095,859,645.99 |
| 流动资产合计(元) | 121,030,215,356.76 | 115,747,805,678.60 | 113,798,756,361.04 | 118,583,843,848.95 | 110,722,399,667.88 | 103,876,258,781.32 | 98,709,707,763.27 | 107,680,723,551.36 | 110,141,883,539.03 | 114,144,917,487.40 | 105,577,063,556.39 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 1,894,194,467.60 | 1,959,002,150.92 | 1,891,996,942.58 | 1,791,158,697.34 | 1,995,423,990.95 | 1,878,786,127.03 | 1,736,889,601.79 | 1,755,411,228.37 | 1,847,088,240.34 | 1,938,393,586.84 | 2,097,625,425.14 |
| 长期股权投资(元) | 11,404,536,061.09 | 11,215,156,161.74 | 10,977,545,824.92 | 10,751,122,072.61 | 10,646,727,790.40 | 10,427,615,758.52 | 10,486,675,623.89 | 10,285,585,309.98 | 10,164,846,347.49 | 9,980,292,714.60 | 9,708,202,239.79 |
| 其他权益工具投资(元) | 1,917,177,070.71 | 1,922,477,677.70 | 1,921,065,958.25 | 1,920,519,915.82 | 1,491,530,285.65 | 1,493,572,395.54 | 1,477,852,588.72 | 1,481,976,762.81 | 1,371,586,846.06 | 1,360,711,646.06 | 1,162,445,710.00 |
| 其他非流动金融资产(元) | 226,070,921.81 | 213,590,472.53 | 202,328,692.28 | 207,928,692.28 | 202,128,692.28 | 135,928,692.28 | 135,328,692.28 | 133,328,692.28 | 131,328,692.28 | 96,528,692.28 | 98,548,692.28 |
| 投资性房地产(元) | 483,945,511.18 | 454,629,299.25 | 480,205,980.40 | 449,961,881.17 | 455,673,182.65 | 440,372,992.45 | 425,556,726.33 | 422,442,121.94 | 417,727,143.37 | 379,119,412.75 | 359,819,538.08 |
| 固定资产(元) | 29,193,708,032.24 | 29,380,672,143.59 | 29,267,779,766.57 | 30,235,058,181.32 | 28,008,690,153.43 | 28,053,907,313.77 | 26,559,350,062.46 | 26,949,019,721.87 | 26,895,577,073.69 | 27,288,509,031.55 | 26,646,719,513.88 |
| 在建工程(元) | 5,895,861,323.14 | 6,849,757,144.36 | 6,936,129,335.17 | 6,477,355,064.20 | 8,834,752,583.69 | 8,850,432,401.87 | 8,999,232,895.15 | 8,305,799,414.52 | 6,864,836,987.82 | 7,173,242,862.15 | 6,040,647,298.37 |
| 使用权资产(元) | 1,291,228,584.62 | 1,045,370,036.91 | 700,401,101.63 | 735,708,393.90 | 827,941,648.10 | 883,428,793.48 | 1,013,541,744.96 | 1,092,940,845.53 | 980,600,997.13 | 883,361,858.78 | 524,326,986.09 |
| 无形资产(元) | 11,781,683,487.58 | 12,083,365,513.96 | 11,525,000,296.77 | 11,310,336,232.21 | 10,714,124,079.07 | 9,933,496,792.52 | 8,209,162,914.36 | 8,197,265,268.36 | 7,672,613,815.22 | 7,566,841,135.48 | 7,250,087,121.14 |
| 开发支出(元) | 12,089,279,159.41 | 11,658,954,567.36 | 12,211,385,401.41 | 12,064,760,883.35 | 11,237,425,727.30 | 11,785,010,204.36 | 12,872,819,750.25 | 11,981,107,869.85 | 10,660,428,806.45 | 9,408,181,041.93 | 8,396,012,486.31 |
| 商誉(元) | 27,763,359.77 | 27,763,359.77 | 27,763,359.77 | 27,763,359.77 | 27,763,359.77 | 27,763,359.77 | 27,763,359.77 | 27,763,359.77 | 27,763,359.75 | 27,763,359.77 | 27,763,359.75 |
| 长期待摊费用(元) | 401,236,910.31 | 335,265,583.37 | 295,859,803.97 | 256,546,688.91 | 265,770,399.85 | 237,109,514.76 | 253,817,359.85 | 267,214,694.31 | 215,523,557.17 | 218,870,379.97 | 206,415,333.11 |
| 递延所得税资产(元) | 4,938,862,909.76 | 4,579,969,299.74 | 4,539,426,681.40 | 4,660,192,442.29 | 4,265,093,205.97 | 4,060,266,954.32 | 3,742,059,888.49 | 3,252,650,505.92 | 3,107,594,411.54 | 2,929,330,573.22 | 2,525,168,245.00 |
| 其他非流动资产(元) | 1,795,612,032.35 | 1,149,588,302.09 | 937,008,219.62 | 1,798,032,216.09 | 1,658,362,454.56 | 2,139,213,331.59 | 3,448,397,610.41 | 3,524,071,126.20 | 4,194,655,448.45 | 3,752,002,336.48 | 4,319,192,160.28 |
| 非流动资产合计(元) | 83,341,159,831.57 | 82,875,561,713.29 | 81,913,897,364.74 | 82,686,444,721.26 | 80,631,407,553.67 | 80,346,904,632.26 | 79,388,448,818.71 | 77,676,576,921.71 | 74,552,171,726.76 | 73,003,148,631.86 | 69,362,974,109.22 |
| 资产总计(元) | 204,371,375,188.33 | 198,623,367,391.89 | 195,712,653,725.78 | 201,270,288,570.21 | 191,353,807,221.55 | 184,223,163,413.58 | 178,098,156,581.98 | 185,357,300,473.07 | 184,694,055,265.79 | 187,148,066,119.26 | 174,940,037,665.61 |
| 流动负债： | |||||||||||
| 短期借款(元) | 4,710,728,514.57 | 3,447,725,386.65 | 4,835,100,160.76 | 5,700,850,933.24 | 4,481,150,993.60 | 4,823,771,753.01 | 4,008,390,721.58 | 5,943,335,783.46 | 5,105,329,852.73 | 4,481,121,600.68 | 5,499,640,306.43 |
| 衍生金融负债(元) | 82,119,269.03 | 29,417,160.61 | 63,865,797.84 | 84,400,226.04 | 21,611,619.76 | 189,129,479.92 | 2,347,934.03 | 28,800,759.63 | 6,197,933.71 | 10,779,295.65 | 19,435,689.36 |
| 应付票据及应付账款(元) | 65,614,131,904.43 | 64,585,492,371.25 | 63,060,628,944.75 | 68,486,441,372.02 | 61,726,058,507.72 | 57,961,543,892.69 | 57,537,658,178.04 | 59,367,338,863.22 | 57,312,604,857.36 | 64,622,424,814.97 | 62,300,306,059.17 |
| 其中：应付票据(元) | 30,766,648,459.13 | 29,363,603,551.32 | 30,051,150,978.79 | 27,939,790,253.08 | 23,626,680,045.27 | 24,858,777,000.29 | 31,641,157,224.32 | 30,061,481,322.24 | 28,991,218,055.13 | 39,336,494,980.84 | 31,964,648,663.55 |
| 其中：应付账款(元) | 34,847,483,445.30 | 35,221,888,819.93 | 33,009,477,965.96 | 40,546,651,118.94 | 38,099,378,462.45 | 33,102,766,892.40 | 25,896,500,953.72 | 29,305,857,540.98 | 28,321,386,802.23 | 25,285,929,834.13 | 30,335,657,395.62 |
| 合同负债(元) | 10,410,812,207.40 | 9,428,076,026.32 | 8,833,820,581.09 | 9,583,075,738.92 | 10,207,849,050.96 | 8,853,056,024.80 | 8,649,593,111.91 | 7,752,836,116.70 | 7,534,266,642.25 | 5,256,226,448.48 | 6,753,743,081.84 |
| 应付职工薪酬(元) | 1,056,739,625.79 | 1,106,572,405.80 | 1,168,925,711.35 | 4,393,889,722.37 | 1,155,733,032.23 | 1,159,602,822.74 | 1,239,820,531.39 | 4,208,573,006.72 | 1,137,426,981.75 | 973,906,888.85 | 949,168,196.47 |
| 应交税费(元) | 5,278,083,949.63 | 3,959,497,989.73 | 3,269,921,299.25 | 2,390,118,827.57 | 3,273,490,225.81 | 2,256,468,272.32 | 2,124,013,065.65 | 1,898,129,278.86 | 2,347,624,115.51 | 1,617,553,981.59 | 1,187,578,747.10 |
| 应付股利(元) | - | - | - | - | - | 2,536,469,692.20 | - | - | - | - | - |
| 其他应付款(元) | 5,669,815,645.25 | 6,228,707,907.76 | 5,983,908,991.47 | 6,217,886,256.09 | 5,995,076,627.52 | 6,560,204,441.15 | 5,628,381,850.16 | 6,163,920,243.68 | 4,632,311,765.80 | 5,343,163,986.05 | 4,622,364,481.71 |
| 一年内到期的非流动负债(元) | 7,643,428,027.72 | 10,466,690,690.47 | 5,939,035,625.71 | 6,890,334,761.20 | 6,868,011,906.14 | 6,718,960,549.59 | 5,771,633,237.66 | 4,883,529,528.07 | 3,970,332,313.51 | 3,708,521,889.57 | 3,713,789,476.18 |
| 其他流动负债(元) | 6,637,358,505.55 | 5,878,053,032.84 | 6,842,852,961.63 | 7,088,140,056.33 | 6,828,057,636.26 | 6,113,626,403.27 | 5,682,204,186.83 | 5,555,585,325.06 | 4,838,733,672.64 | 4,374,815,139.53 | 4,238,994,467.49 |
| 流动负债合计(元) | 107,103,217,649.37 | 105,130,232,971.43 | 99,998,060,073.85 | 110,835,137,893.78 | 100,557,039,600.00 | 97,172,833,331.69 | 90,644,042,817.25 | 95,802,048,905.40 | 86,884,828,135.26 | 90,388,514,045.37 | 89,285,020,505.75 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 10,294,642,796.78 | 10,555,370,520.37 | 15,197,169,003.82 | 13,286,088,708.96 | 15,979,913,266.57 | 15,812,993,384.37 | 15,192,814,046.07 | 15,405,655,852.03 | 17,317,256,733.55 | 17,112,887,548.38 | 11,406,647,750.07 |
| 应付债券(元) | 3,621,680,725.42 | 3,657,543,771.03 | 3,576,756,042.28 | 3,463,059,969.50 | 3,539,856,985.72 | 3,449,093,122.34 | 3,486,893,798.16 | 3,511,206,000.48 | 3,288,019,404.82 | 3,294,336,024.77 | 3,370,273,168.33 |
| 租赁负债(元) | 1,369,065,856.16 | 919,669,851.77 | 630,837,615.04 | 661,565,279.50 | 739,618,974.74 | 773,330,957.35 | 831,250,858.37 | 978,708,416.66 | 817,726,794.04 | 969,970,698.87 | 674,100,586.92 |
| 长期应付款(元) | 15,972,790.29 | 19,534,739.71 | 23,324,574.78 | 26,013,927.49 | 25,147,701.69 | 28,566,135.95 | - | - | - | - | - |
| 长期应付职工薪酬(元) | 52,087,702.37 | 50,083,119.62 | 49,271,627.07 | 47,876,655.23 | 44,997,397.03 | 46,109,558.53 | 42,983,258.84 | 41,711,136.24 | 60,631,629.62 | 60,240,425.65 | 60,030,402.68 |
| 递延收益(元) | 3,348,404,904.10 | 3,170,167,964.28 | 3,182,423,864.98 | 3,197,720,150.53 | 3,405,333,079.90 | 3,541,559,883.10 | 3,655,206,170.72 | 3,584,723,726.03 | 3,883,742,887.07 | 4,758,649,662.24 | 4,472,314,665.90 |
| 递延所得税负债(元) | 1,170,783,434.76 | 1,131,430,519.85 | 1,094,584,863.65 | 1,064,463,059.59 | 1,133,814,273.48 | 862,635,945.05 | 860,681,738.77 | 770,879,408.34 | 1,079,431,490.19 | 812,286,678.76 | 780,790,151.79 |
| 其他非流动负债(元) | 55,275,422.49 | 54,525,904.04 | 161,831,742.13 | 179,578,980.44 | 177,677,889.05 | 176,511,065.38 | 47,322,485.00 | 46,458,912.59 | 46,839,292.06 | 51,288,676.85 | 51,930,866.12 |
| 非流动负债合计(元) | 19,927,913,632.37 | 19,558,326,390.67 | 23,916,199,333.75 | 21,926,366,731.24 | 25,046,359,568.18 | 24,690,800,052.07 | 24,117,152,355.93 | 24,339,343,452.37 | 26,493,648,231.35 | 27,059,659,715.52 | 20,816,087,591.81 |
| 负债合计(元) | 127,031,131,281.74 | 124,688,559,362.10 | 123,914,259,407.60 | 132,761,504,625.02 | 125,603,399,168.18 | 121,863,633,383.76 | 114,761,195,173.18 | 120,141,392,357.77 | 113,378,476,366.61 | 117,448,173,760.89 | 110,101,108,097.56 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 8,541,514,261.00 | 8,541,945,790.00 | 8,543,774,986.00 | 8,497,528,597.00 | 8,496,276,499.00 | 8,494,899,017.00 | 8,486,559,196.00 | 8,764,512,467.00 | 9,159,170,682.00 | 9,268,751,212.00 | 9,235,857,168.00 |
| 其他权益工具(元) | 335,558,283.68 | 335,558,475.68 | 335,559,339.71 | 335,560,107.73 | 335,562,795.83 | 335,565,003.91 | 335,567,404.00 | 335,579,596.45 | 335,583,820.60 | 335,590,732.86 | 335,911,288.67 |
| 资本公积(元) | 3,248,948,760.05 | 3,068,332,489.16 | 2,822,781,846.15 | 2,054,642,157.73 | 2,138,087,225.63 | 2,472,366,663.07 | 2,325,423,852.64 | 2,126,322,573.72 | 6,362,216,802.88 | 6,991,456,458.48 | 5,685,011,022.84 |
| 减：库存股(元) | 950,362,302.57 | 1,268,573,018.87 | 1,336,600,465.89 | 804,050,463.01 | 804,011,691.01 | 1,389,286,028.99 | 1,660,583,280.24 | 2,459,965,985.56 | 1,596,084,344.23 | 1,527,927,738.47 | 642,269,704.90 |
| 其他综合收益(元) | -251,486,339.87 | 233,304,850.60 | -254,639,733.31 | 12,192,749.99 | -757,766,525.85 | -233,004,653.49 | -140,612,442.41 | 234,443,844.95 | 945,500,358.35 | 1,084,818,972.44 | 14,517,930.82 |
| 专项储备(元) | 297,194,737.94 | 255,747,829.51 | 209,634,205.54 | 162,768,426.67 | 127,027,084.34 | 94,956,205.04 | 45,224,350.64 | 5,673,833.25 | - | - | - |
| 盈余公积(元) | 5,513,191,992.02 | 5,513,191,992.02 | 5,513,191,992.02 | 5,513,191,992.02 | 4,580,997,542.09 | 4,580,997,029.22 | 4,580,997,542.09 | 7,017,877,861.90 | 6,677,491,183.05 | 6,677,491,183.05 | 6,677,505,529.86 |
| 未分配利润(元) | 60,596,461,209.13 | 57,246,304,598.66 | 55,957,098,520.13 | 52,728,780,842.33 | 51,634,235,123.34 | 48,000,521,556.73 | 49,351,655,538.53 | 49,176,813,140.82 | 49,406,390,263.44 | 46,846,180,904.93 | 43,526,848,448.23 |
| 归属于母公司股东权益合计(元) | 77,331,020,601.38 | 73,925,813,006.76 | 71,790,800,690.35 | 68,500,614,410.46 | 65,750,408,053.37 | 62,357,014,792.49 | 63,324,232,161.25 | 65,201,257,332.53 | 71,290,268,766.09 | 69,676,361,725.29 | 64,833,381,683.52 |
| 少数股东权益(元) | 9,223,305.21 | 8,995,023.03 | 7,593,627.83 | 8,169,534.73 | - | 2,515,237.33 | 12,729,247.55 | 14,650,782.77 | 25,310,133.09 | 23,530,633.08 | 5,547,884.53 |
| 股东权益合计(元) | 77,340,243,906.59 | 73,934,808,029.79 | 71,798,394,318.18 | 68,508,783,945.19 | 65,750,408,053.37 | 62,359,530,029.82 | 63,336,961,408.80 | 65,215,908,115.30 | 71,315,578,899.18 | 69,699,892,358.37 | 64,838,929,568.05 |
| 负债和股东权益合计(元) | 204,371,375,188.33 | 198,623,367,391.89 | 195,712,653,725.78 | 201,270,288,570.21 | 191,353,807,221.55 | 184,223,163,413.58 | 178,098,156,581.98 | 185,357,300,473.07 | 184,694,055,265.79 | 187,148,066,119.26 | 174,940,037,665.61 |
| 公告日期 | 2024-10-26 | 2024-08-30 | 2024-04-25 | 2024-03-29 | 2023-10-28 | 2023-08-31 | 2023-04-22 | 2023-03-31 | 2022-10-22 | 2022-08-31 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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