| 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) | 93,862,296,282.12 | 100,753,879,525.11 | 87,925,041,457.33 | 91,850,775,217.93 | 87,450,006,364.50 | 92,271,775,153.26 | 79,654,910,061.93 | 76,299,806,041.71 | 83,448,984,930.62 | 80,555,579,014.52 | 71,488,550,030.33 |
| 应收票据及应收账款(元) | 59,851,057,400.73 | 55,734,213,009.66 | 51,481,080,449.96 | 32,210,378,264.81 | 52,254,113,943.36 | 46,731,966,837.12 | 40,733,528,963.51 | 24,312,347,023.84 | 39,463,712,640.14 | 36,650,566,003.38 | 34,324,060,590.13 |
| 其中：应收票据(元) | 724,287,625.51 | 814,027,668.86 | 1,154,073,264.75 | 1,455,810,968.24 | 244,648,181.74 | 351,435,602.08 | 311,959,293.54 | 293,301,366.76 | 162,712,111.22 | 197,831,244.56 | 99,529,465.38 |
| 其中：应收账款(元) | 59,126,769,775.22 | 54,920,185,340.80 | 50,327,007,185.21 | 30,754,567,296.57 | 52,009,465,761.62 | 46,380,531,235.04 | 40,421,569,669.97 | 24,019,045,657.08 | 39,301,000,528.92 | 36,452,734,758.82 | 34,224,531,124.75 |
| 预付款项(元) | 9,906,826,253.75 | 8,926,989,201.41 | 8,045,475,811.30 | 7,640,018,271.48 | 9,766,087,446.13 | 8,621,936,277.87 | 9,207,913,569.54 | 9,400,109,475.09 | 9,636,265,597.05 | 8,093,217,122.25 | 8,319,516,654.41 |
| 应收股利(元) | - | - | - | - | - | - | - | - | 2,423,750.00 | - | 1,385,000.01 |
| 其他应收款(元) | 8,752,220,296.56 | 7,214,924,755.17 | 6,649,264,095.57 | 6,723,956,423.33 | 5,800,411,468.58 | 5,336,464,456.06 | 5,647,755,858.54 | 4,943,258,407.87 | 4,896,614,040.36 | 3,558,057,878.95 | 4,668,271,546.28 |
| 存货(元) | 4,269,560,632.55 | 4,663,973,143.15 | 4,573,786,412.28 | 3,417,010,904.25 | 5,015,316,568.35 | 4,850,473,202.40 | 4,806,542,885.48 | 3,513,099,158.41 | 4,797,968,811.10 | 4,675,712,705.62 | 5,236,426,260.23 |
| 合同资产(元) | 6,246,328,272.31 | 6,017,033,998.07 | 5,019,519,888.50 | 4,665,319,970.48 | 3,866,291,859.28 | 3,613,967,585.47 | 4,001,181,146.77 | 3,042,453,472.30 | 2,294,301,146.50 | 1,956,666,075.21 | 1,226,452,059.41 |
| 一年内到期的非流动资产(元) | 2,054,946,531.45 | 2,245,625,307.43 | 2,078,755,008.66 | 2,354,946,281.65 | 1,969,214,777.26 | 1,954,976,059.32 | 1,796,083,498.07 | 1,639,003,329.80 | 1,354,502,282.34 | 1,541,612,135.39 | 1,252,392,682.97 |
| 其他流动资产(元) | 11,038,645,031.02 | 14,363,522,442.55 | 19,093,892,055.19 | 19,000,261,564.97 | 16,795,532,928.20 | 17,129,569,097.70 | 17,676,749,240.01 | 17,922,337,773.85 | 15,548,246,810.39 | 16,059,422,790.29 | 12,879,670,945.50 |
| 流动资产合计(元) | 195,981,880,700.49 | 199,920,161,382.55 | 184,866,815,178.79 | 167,862,666,898.90 | 182,916,975,355.66 | 180,511,128,669.20 | 163,524,665,223.85 | 141,072,414,682.87 | 161,443,020,008.50 | 153,090,833,725.61 | 139,396,725,769.27 |
| 非流动资产： | |||||||||||
| 债权投资(元) | 10,205,471,857.26 | 5,153,167,221.57 | 48,111,946.26 | 48,111,946.26 | 47,483,784.43 | 47,340,559.85 | 14,211,959.22 | - | - | - | 42,548,500.00 |
| 长期应收款(元) | 1,520,734,923.06 | 1,339,592,441.49 | 1,517,602,956.72 | 1,284,269,754.19 | 1,300,361,495.04 | 1,235,285,074.89 | 1,328,527,228.08 | 1,358,987,848.18 | 1,354,874,796.97 | 1,091,454,551.15 | 1,247,532,489.70 |
| 长期股权投资(元) | 43,393,197,487.45 | 43,176,144,190.77 | 43,794,593,248.77 | 43,157,920,651.30 | 42,561,929,478.50 | 42,019,312,319.44 | 42,746,098,064.76 | 42,219,544,372.70 | 41,593,111,119.35 | 41,056,111,843.20 | 41,600,866,911.03 |
| 其他权益工具投资(元) | 1,063,689,398.15 | 937,996,506.92 | 1,232,275,655.96 | 1,426,060,369.84 | 924,826,398.12 | 989,639,180.90 | 1,091,629,689.36 | 885,250,748.79 | 839,497,768.26 | 1,011,827,551.59 | 1,021,892,980.62 |
| 其他非流动金融资产(元) | 378,292,757.11 | 382,584,155.41 | 393,229,394.87 | 396,655,946.96 | 429,694,244.42 | 427,249,936.50 | 401,504,360.44 | 401,718,457.59 | 395,192,998.47 | 299,844,143.02 | 297,842,625.19 |
| 投资性房地产(元) | 128,585,198.50 | 142,323,057.32 | 146,335,201.18 | 150,790,786.93 | 155,436,845.90 | 175,539,147.17 | 180,662,074.71 | 185,648,492.87 | 199,518,470.67 | 199,416,917.12 | 204,502,004.55 |
| 固定资产(元) | 401,423,051,073.48 | 400,064,926,078.55 | 399,354,258,459.10 | 409,455,293,238.52 | 397,136,418,148.15 | 400,132,091,863.07 | 403,036,859,241.92 | 413,405,520,335.52 | 396,133,457,989.20 | 399,528,884,988.69 | 401,570,864,097.47 |
| 在建工程(元) | 81,048,002,483.30 | 86,985,804,455.42 | 82,156,572,223.33 | 72,238,256,928.36 | 74,198,898,623.28 | 74,491,656,746.93 | 66,532,015,066.61 | 58,442,542,188.34 | 70,475,904,904.45 | 70,391,647,821.75 | 62,954,196,079.40 |
| 使用权资产(元) | 47,734,171,379.65 | 49,876,847,860.72 | 51,965,847,516.35 | 54,215,145,731.29 | 56,102,873,231.07 | 59,869,592,646.97 | 62,849,593,028.82 | 65,555,455,004.46 | 32,778,861,985.14 | 37,053,422,035.72 | 38,628,896,405.51 |
| 无形资产(元) | 43,819,569,990.98 | 43,780,816,067.76 | 44,112,825,277.49 | 45,358,319,353.69 | 40,439,662,732.32 | 40,815,441,396.56 | 41,439,325,987.51 | 42,238,948,791.11 | 38,173,487,956.99 | 38,246,015,500.23 | 38,681,936,125.12 |
| 开发支出(元) | 2,778,936,886.47 | 2,877,365,223.15 | 3,075,793,598.67 | 3,143,816,268.73 | 2,510,938,727.94 | 2,365,665,143.66 | 2,467,403,743.87 | 2,596,848,568.14 | 1,874,566,582.35 | 1,873,827,210.02 | 1,975,472,878.55 |
| 商誉(元) | 29,922,813,383.82 | 29,924,574,208.15 | 29,924,222,447.49 | 29,923,265,740.05 | 29,924,411,835.22 | 29,924,220,451.72 | 29,921,619,756.20 | 29,922,191,650.03 | 29,930,386,573.56 | 29,927,712,195.63 | 29,925,608,235.89 |
| 长期待摊费用(元) | 1,809,640,223.20 | 1,855,295,164.88 | 1,932,714,351.12 | 2,022,368,919.75 | 2,015,311,060.94 | 1,946,906,193.28 | 1,922,508,588.50 | 1,918,787,271.58 | 1,808,703,001.04 | 1,894,908,253.57 | 1,931,635,067.70 |
| 递延所得税资产(元) | 663,377,180.23 | 664,322,086.38 | 859,669,913.07 | 1,346,776,899.23 | 1,428,165,763.37 | 1,694,102,220.70 | 2,898,275,246.03 | 3,820,818,907.61 | 4,754,128,202.29 | 4,815,483,503.37 | 6,035,139,067.95 |
| 其他非流动资产(元) | 3,596,479,499.82 | 3,909,350,328.33 | 3,425,128,039.88 | 3,784,185,456.77 | 3,505,022,034.31 | 3,741,138,213.10 | 3,301,223,074.48 | 3,673,480,293.25 | 2,845,619,848.69 | 3,375,083,816.17 | 2,637,293,766.50 |
| 非流动资产合计(元) | 669,486,013,722.48 | 671,071,109,046.82 | 663,939,180,230.26 | 667,951,237,991.87 | 652,681,434,403.01 | 659,875,181,094.74 | 660,131,457,110.51 | 666,625,742,930.17 | 623,157,312,197.43 | 630,765,640,331.23 | 628,756,227,235.18 |
| 资产总计(元) | 865,467,894,422.97 | 870,991,270,429.37 | 848,805,995,409.05 | 835,813,904,890.77 | 835,598,409,758.67 | 840,386,309,763.94 | 823,656,122,334.36 | 807,698,157,613.04 | 784,600,332,205.93 | 783,856,474,056.84 | 768,152,953,004.45 |
| 流动负债： | |||||||||||
| 短期借款(元) | 2,637,579,361.45 | 2,644,956,160.74 | 2,887,727,328.70 | 2,866,520,849.13 | 2,864,990,336.69 | 2,908,017,569.51 | 2,914,100,834.89 | 2,839,574,559.77 | 2,790,500,000.00 | 2,840,500,000.00 | 2,850,500,000.00 |
| 应付票据及应付账款(元) | 158,698,517,598.44 | 162,739,089,817.56 | 154,975,337,487.70 | 145,872,099,784.51 | 150,439,274,593.27 | 150,431,287,961.32 | 139,376,197,825.40 | 127,260,307,778.76 | 138,695,606,172.71 | 139,106,674,047.88 | 124,649,546,837.94 |
| 其中：应付票据(元) | 17,131,142,944.11 | 16,391,720,151.50 | 13,465,372,625.45 | 7,593,763,904.40 | 15,517,979,446.85 | 14,702,204,990.53 | 9,370,350,046.78 | 2,704,340,989.67 | 17,682,084,035.11 | 16,248,821,104.59 | 10,850,503,602.67 |
| 其中：应付账款(元) | 141,567,374,654.33 | 146,347,369,666.06 | 141,509,964,862.25 | 138,278,335,880.11 | 134,921,295,146.42 | 135,729,082,970.79 | 130,005,847,778.62 | 124,555,966,789.09 | 121,013,522,137.60 | 122,857,852,943.29 | 113,799,043,235.27 |
| 预收款项(元) | 196,101,530.82 | 196,216,432.82 | 216,543,859.48 | 237,456,031.46 | 228,675,809.52 | 232,607,948.08 | 265,805,161.18 | 220,124,686.26 | 180,322,890.72 | 236,529,743.71 | 181,129,048.21 |
| 合同负债(元) | 58,013,470,031.32 | 56,763,054,609.07 | 59,914,733,370.30 | 65,416,635,799.74 | 61,662,602,895.20 | 59,622,081,185.82 | 62,288,750,114.37 | 67,840,731,713.96 | 64,026,566,041.74 | 60,357,794,991.72 | 64,728,403,054.77 |
| 应付职工薪酬(元) | 32,345,948,811.38 | 27,220,199,824.99 | 24,199,347,432.56 | 13,162,536,138.48 | 31,818,541,786.84 | 26,166,505,692.90 | 23,102,344,670.46 | 11,579,432,800.62 | 26,843,847,302.63 | 21,794,279,881.98 | 17,008,641,429.49 |
| 应交税费(元) | 8,170,614,028.68 | 6,414,280,831.13 | 3,536,348,836.28 | 3,224,348,774.02 | 6,806,114,446.46 | 5,194,573,024.00 | 3,919,815,943.14 | 3,458,482,208.89 | 6,013,432,182.48 | 5,031,495,204.08 | 3,887,222,616.08 |
| 应付股利(元) | - | - | - | - | - | - | - | - | 1,693,146,120.87 | - | 1,873,088.80 |
| 其他应付款(元) | 46,002,203,829.12 | 48,865,369,358.16 | 41,526,998,068.99 | 48,224,516,414.92 | 34,687,440,072.49 | 36,753,346,701.90 | 36,259,431,149.56 | 40,509,369,124.47 | 35,545,573,846.40 | 36,066,665,985.09 | 30,819,039,480.60 |
| 一年内到期的非流动负债(元) | 15,459,353,421.53 | 14,710,522,428.86 | 14,389,087,380.38 | 14,547,822,757.07 | 14,539,974,189.72 | 15,330,456,083.73 | 15,899,333,794.16 | 17,665,129,798.87 | 13,233,596,193.21 | 14,509,269,932.88 | 15,869,385,951.70 |
| 其他流动负债(元) | 8,896,771,645.20 | 7,647,415,942.35 | 6,600,125,986.75 | 7,475,060,185.08 | 5,974,567,932.09 | 6,689,904,021.23 | 5,989,342,093.53 | 6,500,388,465.52 | 4,067,057,346.73 | 4,465,058,359.48 | 3,897,652,062.60 |
| 流动负债合计(元) | 330,420,560,257.94 | 327,201,105,405.68 | 308,246,249,751.14 | 301,026,996,734.41 | 309,022,182,062.28 | 303,328,780,188.49 | 290,015,121,586.69 | 277,873,541,137.12 | 293,089,648,097.49 | 284,408,268,146.82 | 263,893,393,570.19 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 7,666,986,709.20 | 5,823,539,087.82 | 5,183,815,019.73 | 5,141,727,158.21 | 3,599,429,033.67 | 4,014,763,315.98 | 4,069,727,330.09 | 4,484,224,242.51 | 4,515,672,028.28 | 4,920,757,864.44 | 4,930,031,344.02 |
| 租赁负债(元) | 35,571,179,314.65 | 38,249,766,811.37 | 40,535,734,212.07 | 42,650,185,789.91 | 44,269,894,777.78 | 47,260,001,895.37 | 49,415,075,003.37 | 52,407,855,952.25 | 24,009,146,083.00 | 26,936,763,236.80 | 27,111,201,937.90 |
| 长期应付款(元) | 230,316,145.45 | 224,335,958.34 | 223,726,084.42 | 218,925,285.95 | 198,270,514.64 | 224,022,823.90 | 193,659,009.00 | 184,788,731.02 | 58,857,209.90 | 92,220,834.74 | 97,956,293.64 |
| 长期应付职工薪酬(元) | 644,577,844.94 | 641,729,005.36 | 623,562,419.35 | 632,919,005.53 | 530,097,457.07 | 536,155,201.10 | 529,709,158.12 | 542,583,825.79 | 485,461,422.66 | 474,932,435.38 | 579,600,221.73 |
| 预计负债(元) | 55,874,842.92 | 58,393,192.30 | 70,464,840.34 | 69,328,512.13 | 110,348,656.62 | 112,993,803.21 | 86,804,679.60 | 90,404,178.08 | 98,960,025.39 | 107,284,677.28 | 61,043,730.40 |
| 递延收益(元) | 7,608,955,237.15 | 7,499,012,081.43 | 7,666,790,811.77 | 7,882,345,088.16 | 7,685,777,635.82 | 7,488,824,885.87 | 7,480,708,395.13 | 7,742,307,199.14 | 7,331,045,968.86 | 7,238,458,176.55 | 7,129,040,866.74 |
| 递延所得税负债(元) | 30,514,872,587.12 | 30,620,127,101.64 | 30,609,945,694.92 | 31,024,547,905.98 | 26,516,187,234.96 | 27,493,974,601.18 | 27,554,622,795.38 | 27,944,801,121.55 | 25,406,712,716.26 | 25,520,031,603.47 | 26,120,644,533.26 |
| 其他非流动负债(元) | 116,565.20 | 116,565.20 | 116,565.20 | 116,565.20 | 116,565.20 | 116,565.20 | 116,565.20 | 116,565.20 | 116,565.20 | 116,565.20 | 116,565.20 |
| 非流动负债合计(元) | 82,292,879,246.63 | 83,117,019,803.46 | 84,914,155,647.80 | 87,620,095,311.07 | 82,910,121,875.76 | 87,130,853,091.81 | 89,330,422,935.89 | 93,397,081,815.54 | 61,905,972,019.55 | 65,290,565,393.86 | 66,029,635,492.89 |
| 负债合计(元) | 412,713,439,504.57 | 410,318,125,209.14 | 393,160,405,398.94 | 388,647,092,045.48 | 391,932,303,938.04 | 390,459,633,280.30 | 379,345,544,522.58 | 371,270,622,952.66 | 354,995,620,117.04 | 349,698,833,540.68 | 329,923,029,063.08 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 91,507,138,699.00 | 91,507,138,699.00 | 91,507,138,699.00 | 91,507,138,699.00 | 91,507,138,699.00 | 91,507,138,699.00 | 91,507,138,699.00 | 91,507,138,699.00 | 91,507,138,699.00 | 91,507,138,699.00 | 91,507,138,699.00 |
| 资本公积(元) | 69,528,037,805.93 | 69,528,037,805.93 | 69,406,326,584.54 | 69,406,326,584.54 | 69,406,326,584.54 | 69,406,326,584.54 | 69,393,976,985.76 | 69,393,976,985.76 | 67,567,378,767.19 | 67,567,378,767.19 | 67,579,703,286.79 |
| 其他综合收益(元) | -226,561,273.95 | -203,125,426.96 | -6,829,864.26 | 142,221,752.15 | -154,313,565.95 | -30,061,942.27 | -386,498,887.69 | -298,031,757.83 | -466,812,352.64 | -639,809,265.18 | -1,046,748,680.03 |
| 盈余公积(元) | 87,762,001,407.75 | 87,762,001,407.75 | 87,762,001,407.75 | 87,762,001,407.75 | 84,902,229,000.31 | 84,902,229,000.31 | 84,902,229,000.31 | 84,902,229,000.31 | 82,277,790,025.97 | 82,277,790,025.97 | 82,277,790,025.97 |
| 一般风险准备(元) | 387,978,945.12 | 387,978,945.12 | 387,978,945.12 | 387,978,945.12 | 183,635,957.80 | 183,635,957.80 | 183,635,957.80 | 183,635,957.80 | 97,202,728.00 | 97,202,728.00 | 97,202,728.00 |
| 未分配利润(元) | 199,492,727,662.29 | 207,296,732,532.51 | 202,317,634,313.51 | 193,720,548,049.71 | 193,442,523,318.84 | 199,598,751,515.49 | 194,384,400,538.39 | 186,400,331,683.33 | 186,062,726,576.34 | 190,791,730,625.24 | 195,280,231,765.35 |
| 归属于母公司股东权益合计(元) | 448,451,323,246.14 | 456,278,763,963.35 | 451,374,250,085.66 | 442,926,215,438.27 | 439,287,539,994.54 | 445,568,019,814.87 | 439,984,882,293.57 | 432,089,280,568.37 | 427,045,424,443.86 | 431,601,431,580.22 | 435,695,317,825.08 |
| 少数股东权益(元) | 4,303,131,672.26 | 4,394,381,256.88 | 4,271,339,924.45 | 4,240,597,407.02 | 4,378,565,826.09 | 4,358,656,668.77 | 4,325,695,518.21 | 4,338,254,092.01 | 2,559,287,645.03 | 2,556,208,935.94 | 2,534,606,116.29 |
| 股东权益合计(元) | 452,754,454,918.40 | 460,673,145,220.23 | 455,645,590,010.11 | 447,166,812,845.29 | 443,666,105,820.63 | 449,926,676,483.64 | 444,310,577,811.78 | 436,427,534,660.38 | 429,604,712,088.89 | 434,157,640,516.16 | 438,229,923,941.37 |
| 负债和股东权益合计(元) | 865,467,894,422.97 | 870,991,270,429.37 | 848,805,995,409.05 | 835,813,904,890.77 | 835,598,409,758.67 | 840,386,309,763.94 | 823,656,122,334.36 | 807,698,157,613.04 | 784,600,332,205.93 | 783,856,474,056.84 | 768,152,953,004.45 |
| 公告日期 | 2024-10-23 | 2024-08-21 | 2024-04-24 | 2024-03-27 | 2023-10-21 | 2023-08-09 | 2023-04-21 | 2023-03-23 | 2022-10-21 | 2022-08-17 | 2022-04-21 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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