| 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 |
| 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 |
| 流动资产： | |||||||||
| 货币资金(元) | 143,117,429,262.00 | 120,933,655,473.00 | 159,406,603,306.00 | 161,830,919,347.00 | 140,100,733,276.00 | 112,818,760,532.00 | 144,302,133,833.00 | 146,826,118,930.00 | 123,817,918,106.00 |
| 其中：交易性金融资产(元) | 7,080,200,449.00 | 837,997,809.00 | 3,691,011,701.00 | 5,050,486,745.00 | 2,371,771,753.00 | 1,306,353,981.00 | 5,310,868,800.00 | 4,589,289,309.00 | 5,611,668,095.00 |
| 应收票据及应收账款(元) | 119,861,476,130.00 | 118,231,646,736.00 | 121,433,346,508.00 | 118,470,068,027.00 | 111,246,138,918.00 | 106,738,441,696.00 | 110,870,481,187.00 | 110,615,958,355.00 | 101,335,182,866.00 |
| 其中：应收票据(元) | 1,874,546,986.00 | 1,807,129,078.00 | 1,630,184,924.00 | 2,212,129,035.00 | 2,840,882,992.00 | 2,856,574,395.00 | 3,416,778,452.00 | 3,340,634,983.00 | 4,108,034,458.00 |
| 其中：应收账款(元) | 117,986,929,144.00 | 116,424,517,658.00 | 119,803,161,584.00 | 116,257,938,992.00 | 108,405,255,926.00 | 103,881,867,301.00 | 107,453,702,735.00 | 107,275,323,372.00 | 97,227,148,408.00 |
| 预付款项(元) | 33,267,744,739.00 | 27,034,719,013.00 | 32,154,419,556.00 | 28,593,790,502.00 | 38,352,550,809.00 | 28,807,984,951.00 | 26,983,089,316.00 | 23,979,671,453.00 | 22,094,297,757.00 |
| 应收利息(元) | 2,313,623.00 | 2,124,214.00 | - | 2,392,167.00 | - | 4,320,643.00 | 16,769,239.00 | 10,697,296.00 | 102,050,790.00 |
| 应收股利(元) | 519,855,547.00 | 469,673,031.00 | - | 1,298,732,110.00 | 948,738,414.00 | 848,445,978.00 | 622,083,099.00 | 1,203,035,468.00 | 375,765,852.00 |
| 其他应收款(元) | 66,999,879,159.00 | 55,640,447,790.00 | 57,596,238,889.00 | 50,131,446,930.00 | 44,361,070,321.00 | 44,626,583,433.00 | 60,199,281,976.00 | 49,481,774,955.00 | 54,431,287,606.00 |
| 存货(元) | 94,881,195,710.00 | 88,021,215,071.00 | 92,857,201,586.00 | 90,037,092,369.00 | 86,303,913,660.00 | 78,262,893,548.00 | 79,704,153,561.00 | 76,604,683,887.00 | 77,913,867,656.00 |
| 合同资产(元) | 190,718,824,555.00 | 170,256,765,969.00 | 196,915,371,650.00 | 199,551,229,018.00 | 169,575,532,139.00 | 151,074,718,899.00 | 181,848,022,236.00 | 175,313,162,092.00 | 144,367,402,065.00 |
| 持有待售资产(元) | 1,559,205.00 | 3,901,607,794.00 | - | - | - | - | - | - | - |
| 一年内到期的非流动资产(元) | 85,129,724,204.00 | 78,700,474,259.00 | 77,778,055,445.00 | 82,745,221,307.00 | 69,820,574,706.00 | 71,025,878,689.00 | 67,193,662,445.00 | 69,891,311,272.00 | 62,625,733,938.00 |
| 其他流动资产(元) | 24,621,535,939.00 | 21,149,154,620.00 | 24,584,461,671.00 | 22,665,606,526.00 | 22,122,245,703.00 | 19,002,158,899.00 | 22,367,021,749.00 | 20,867,484,517.00 | 23,390,893,074.00 |
| 流动资产平衡项目(元) | 2.00 | - | -1.00 | - | - | - | - | - | - |
| 流动资产合计(元) | 768,088,397,956.00 | 686,140,392,843.00 | 768,551,276,312.00 | 762,011,815,961.00 | 686,099,005,248.00 | 616,263,327,338.00 | 701,042,186,356.00 | 680,910,943,374.00 | 617,104,792,096.00 |
| 非流动资产： | |||||||||
| 债权投资(元) | 1,208,160,608.00 | 1,239,902,378.00 | 1,280,276,691.00 | 1,582,890,363.00 | 1,696,581,449.00 | 1,628,217,793.00 | 580,762,170.00 | 586,944,555.00 | 576,772,371.00 |
| 长期应收款(元) | 250,904,354,881.00 | 223,684,346,609.00 | 233,895,446,965.00 | 216,694,785,649.00 | 203,406,733,755.00 | 177,274,114,044.00 | 197,998,163,390.00 | 189,159,146,559.00 | 171,313,066,560.00 |
| 长期股权投资(元) | 113,004,393,520.00 | 113,490,396,858.00 | 107,559,344,154.00 | 104,018,315,144.00 | 101,219,747,977.00 | 99,304,053,749.00 | 91,495,935,519.00 | 87,839,247,617.00 | 85,592,896,571.00 |
| 其他权益工具投资(元) | 24,062,442,718.00 | 21,425,460,986.00 | 24,118,171,553.00 | 23,420,077,692.00 | 25,124,015,659.00 | 24,084,071,274.00 | 23,234,508,107.00 | 26,712,768,819.00 | 28,431,943,615.00 |
| 其他非流动金融资产(元) | 27,639,918,021.00 | 27,728,686,245.00 | 23,912,074,493.00 | 24,680,806,241.00 | 27,527,329,636.00 | 22,169,987,777.00 | 20,996,429,899.00 | 20,037,523,178.00 | 15,658,770,449.00 |
| 投资性房地产(元) | 11,427,696,752.00 | 11,453,961,589.00 | 12,160,666,682.00 | 12,255,737,488.00 | 12,478,769,971.00 | 12,432,977,707.00 | 8,615,133,075.00 | 8,217,182,473.00 | 8,134,987,389.00 |
| 固定资产(元) | 62,907,098,935.00 | 63,662,549,889.00 | 49,656,337,967.00 | 49,447,077,231.00 | 49,541,599,987.00 | 49,944,260,904.00 | 47,514,724,388.00 | 47,674,465,148.00 | 48,357,894,681.00 |
| 在建工程(元) | 13,290,113,036.00 | 10,717,146,231.00 | 15,390,000,587.00 | 12,879,044,270.00 | 11,374,058,502.00 | 9,615,303,014.00 | 12,397,996,456.00 | 12,112,979,323.00 | 12,057,936,690.00 |
| 使用权资产(元) | 3,173,844,471.00 | 3,126,138,896.00 | 3,441,960,590.00 | 3,170,732,161.00 | 3,003,478,162.00 | 2,847,745,117.00 | 3,299,039,571.00 | 3,017,439,367.00 | 3,029,459,601.00 |
| 无形资产(元) | 220,308,247,181.00 | 210,091,297,362.00 | 233,644,367,082.00 | 228,916,333,587.00 | 234,403,263,131.00 | 227,522,014,773.00 | 244,845,910,731.00 | 239,289,429,667.00 | 245,871,359,116.00 |
| 开发支出(元) | 278,810,505.00 | 357,734,723.00 | 345,239,213.00 | 318,211,403.00 | 317,631,699.00 | 292,281,964.00 | 342,409,836.00 | 284,299,714.00 | 271,498,986.00 |
| 商誉(元) | 5,240,649,638.00 | 5,454,638,748.00 | 5,086,307,576.00 | 5,269,416,757.00 | 5,078,142,150.00 | 5,181,642,166.00 | 5,153,873,736.00 | 5,138,353,873.00 | 5,292,627,482.00 |
| 长期待摊费用(元) | 1,451,349,640.00 | 1,405,975,860.00 | 1,158,917,943.00 | 1,151,114,735.00 | 1,148,585,729.00 | 1,162,528,933.00 | 1,176,706,815.00 | 1,123,346,120.00 | 1,180,840,004.00 |
| 递延所得税资产(元) | 10,174,205,899.00 | 10,117,040,956.00 | 9,019,864,558.00 | 8,627,895,827.00 | 8,241,632,204.00 | 7,714,683,977.00 | 7,792,338,126.00 | 7,477,172,164.00 | 7,094,679,374.00 |
| 其他非流动资产(元) | 305,195,379,994.00 | 294,167,115,991.00 | 304,296,915,674.00 | 292,003,694,260.00 | 262,702,937,954.00 | 253,912,863,625.00 | 251,966,152,744.00 | 236,102,247,180.00 | 227,515,780,439.00 |
| 非流动资产平衡项目(元) | 1.00 | - | - | - | - | - | - | - | - |
| 非流动资产合计(元) | 1,050,266,665,800.00 | 998,122,393,321.00 | 1,024,965,891,728.00 | 984,436,132,808.00 | 947,264,507,965.00 | 895,086,746,817.00 | 917,410,084,563.00 | 884,772,545,757.00 | 860,380,513,328.00 |
| 资产平衡项目(元) | -1.00 | - | 1.00 | - | - | - | - | - | - |
| 资产总计(元) | 1,818,355,063,755.00 | 1,684,262,786,164.00 | 1,793,517,168,041.00 | 1,746,447,948,769.00 | 1,633,363,513,213.00 | 1,511,350,074,155.00 | 1,618,452,270,919.00 | 1,565,683,489,131.00 | 1,477,485,305,424.00 |
| 流动负债： | |||||||||
| 短期借款(元) | 91,329,007,977.00 | 49,029,315,519.00 | 101,215,101,285.00 | 91,507,045,907.00 | 77,992,852,603.00 | 36,029,244,673.00 | 54,817,505,082.00 | 60,802,373,856.00 | 61,894,709,976.00 |
| 其中：交易性金融负债(元) | 764,253.00 | 5,380,841.00 | 1,069,560.00 | 3,321,004.00 | 5,966,836.00 | 7,050,532.00 | 705,196.00 | 746,933.00 | 4,433,313.00 |
| 应付票据及应付账款(元) | 399,312,428,363.00 | 391,789,380,301.00 | 409,188,240,026.00 | 410,044,940,611.00 | 361,240,864,402.00 | 350,944,548,219.00 | 368,748,637,072.00 | 363,942,494,429.00 | 314,238,542,884.00 |
| 其中：应付票据(元) | 36,057,170,005.00 | 35,532,504,102.00 | 47,460,447,948.00 | 49,115,504,877.00 | 46,885,074,919.00 | 46,375,981,867.00 | 51,469,889,395.00 | 49,496,992,463.00 | 50,275,183,866.00 |
| 其中：应付账款(元) | 363,255,258,358.00 | 356,256,876,199.00 | 361,727,792,078.00 | 360,929,435,734.00 | 314,355,789,483.00 | 304,568,566,352.00 | 317,278,747,677.00 | 314,445,501,966.00 | 263,963,359,018.00 |
| 合同负债(元) | 81,954,454,110.00 | 73,475,830,407.00 | 90,034,300,209.00 | 82,313,564,683.00 | 83,326,246,213.00 | 76,628,781,159.00 | 82,985,245,279.00 | 69,950,496,774.00 | 83,405,344,379.00 |
| 应付职工薪酬(元) | 2,827,317,145.00 | 2,863,686,755.00 | 2,601,701,077.00 | 2,405,130,491.00 | 2,408,493,003.00 | 2,310,679,998.00 | 2,532,079,210.00 | 2,418,247,296.00 | 2,252,433,232.00 |
| 应交税费(元) | 15,542,676,884.00 | 15,987,451,010.00 | 13,971,641,901.00 | 12,190,913,759.00 | 13,378,292,267.00 | 13,728,354,360.00 | 12,688,653,713.00 | 11,119,659,794.00 | 11,635,298,623.00 |
| 应付股利(元) | 2,970,597,689.00 | - | - | - | 1,981,990,394.00 | - | 5,199,816,468.00 | - | 1,010,950,939.00 |
| 其他应付款(元) | 104,348,687,896.00 | 112,256,593,925.00 | 86,258,894,605.00 | 93,753,664,009.00 | 74,973,989,923.00 | 81,347,250,000.00 | 87,947,697,964.00 | 85,017,058,313.00 | 75,888,671,008.00 |
| 持有待售负债(元) | - | 2,688,491,255.00 | - | - | - | - | - | - | - |
| 一年内到期的非流动负债(元) | 66,488,353,192.00 | 73,898,925,965.00 | 58,374,237,754.00 | 69,291,347,357.00 | 63,052,156,146.00 | 63,140,584,397.00 | 58,463,279,386.00 | 63,157,753,524.00 | 51,310,940,628.00 |
| 其他流动负债(元) | 59,201,799,340.00 | 40,185,796,840.00 | 64,397,292,689.00 | 69,203,172,195.00 | 57,266,114,388.00 | 37,216,420,165.00 | 58,755,758,328.00 | 51,518,510,972.00 | 46,263,888,923.00 |
| 流动负债平衡项目(元) | - | - | 1.00 | - | 1.00 | - | - | - | - |
| 流动负债合计(元) | 823,976,086,849.00 | 762,180,852,818.00 | 826,042,479,107.00 | 830,713,100,016.00 | 735,626,966,176.00 | 661,352,913,503.00 | 732,139,377,698.00 | 707,927,341,891.00 | 647,905,213,905.00 |
| 非流动负债： | |||||||||
| 长期借款(元) | 417,737,143,221.00 | 372,310,055,891.00 | 424,243,303,925.00 | 395,486,167,965.00 | 379,587,822,228.00 | 344,258,658,478.00 | 369,546,186,547.00 | 352,755,973,738.00 | 346,258,032,930.00 |
| 应付债券(元) | 33,276,711,796.00 | 25,553,716,711.00 | 33,161,523,715.00 | 23,278,801,986.00 | 26,308,594,063.00 | 26,509,978,952.00 | 25,225,075,379.00 | 33,524,030,096.00 | 30,437,511,313.00 |
| 永续债(元) | 34,999,575,472.00 | 34,999,575,472.00 | 33,993,463,472.00 | 37,988,455,302.00 | 37,988,455,302.00 | 37,988,455,302.00 | 44,958,837,759.00 | 40,959,349,641.00 | 35,959,223,226.00 |
| 租赁负债(元) | 1,944,378,078.00 | 1,850,186,785.00 | 1,792,026,778.00 | 1,716,378,814.00 | 1,938,362,273.00 | 1,568,449,044.00 | 1,945,199,531.00 | 1,749,476,178.00 | 1,652,019,635.00 |
| 长期应付款(元) | 59,796,660,904.00 | 52,513,307,696.00 | 51,353,621,356.00 | 46,434,369,965.00 | 44,752,441,618.00 | 41,021,103,380.00 | 43,705,051,759.00 | 40,625,454,556.00 | 35,045,885,772.00 |
| 长期应付职工薪酬(元) | 884,348,571.00 | 906,932,817.00 | 641,957,579.00 | 657,638,589.00 | 688,855,930.00 | 700,608,589.00 | 729,495,443.00 | 739,917,014.00 | 774,147,597.00 |
| 预计负债(元) | 3,055,872,968.00 | 3,250,946,539.00 | 3,194,816,759.00 | 3,192,254,751.00 | 3,014,940,081.00 | 3,206,482,351.00 | 3,358,403,451.00 | 3,520,239,281.00 | 3,782,019,858.00 |
| 递延收益(元) | 1,289,775,399.00 | 1,261,803,481.00 | 1,290,237,313.00 | 1,298,556,476.00 | 1,326,828,656.00 | 1,324,200,921.00 | 1,303,507,091.00 | 1,328,855,222.00 | 1,356,218,412.00 |
| 递延所得税负债(元) | 5,266,574,850.00 | 4,379,117,205.00 | 5,432,100,944.00 | 4,804,024,242.00 | 5,157,329,512.00 | 4,462,827,825.00 | 5,852,156,875.00 | 6,374,390,613.00 | 6,799,369,508.00 |
| 其他非流动负债(元) | 1,116,088,525.00 | 931,365,552.00 | 1,242,320,437.00 | 733,744,443.00 | 758,040,934.00 | 768,770,778.00 | 1,097,980,827.00 | 943,737,997.00 | 938,022,660.00 |
| 非流动负债平衡项目(元) | - | - | -1.00 | - | -1.00 | - | - | - | - |
| 非流动负债合计(元) | 524,367,554,312.00 | 462,957,432,677.00 | 522,351,908,805.00 | 477,601,937,231.00 | 463,533,215,294.00 | 423,821,080,318.00 | 452,763,056,903.00 | 441,562,074,695.00 | 427,043,227,685.00 |
| 负债平衡项目(元) | -1.00 | - | - | - | - | - | - | - | - |
| 负债合计(元) | 1,348,343,641,160.00 | 1,225,138,285,495.00 | 1,348,394,387,912.00 | 1,308,315,037,247.00 | 1,199,160,181,470.00 | 1,085,173,993,821.00 | 1,184,902,434,601.00 | 1,149,489,416,586.00 | 1,074,948,441,590.00 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 16,280,111,425.00 | 16,263,661,425.00 | 16,263,661,425.00 | 16,263,661,425.00 | 16,165,711,425.00 | 16,165,711,425.00 | 16,165,711,425.00 | 16,165,711,425.00 | 16,165,711,425.00 |
| 其他权益工具(元) | 34,999,575,472.00 | 34,999,575,472.00 | 33,993,463,472.00 | 37,988,455,302.00 | 37,988,455,302.00 | 37,988,455,302.00 | 44,958,837,759.00 | 40,959,349,641.00 | 35,959,223,226.00 |
| 资本公积(元) | 42,618,358,227.00 | 42,616,721,823.00 | 38,431,956,667.00 | 38,337,246,544.00 | 38,051,640,988.00 | 37,923,044,255.00 | 33,797,910,682.00 | 33,877,889,532.00 | 33,791,276,738.00 |
| 减：库存股(元) | 605,310,500.00 | 522,073,500.00 | 522,073,500.00 | 522,073,500.00 | - | - | - | - | - |
| 其他综合收益(元) | 11,538,025,802.00 | 10,079,627,973.00 | 11,665,607,852.00 | 12,708,275,518.00 | 11,834,544,944.00 | 12,242,135,196.00 | 12,067,364,070.00 | 12,912,839,711.00 | 12,596,071,689.00 |
| 专项储备(元) | 5,110,611,534.00 | 4,851,463,830.00 | 4,814,562,849.00 | 4,875,605,935.00 | 4,362,405,978.00 | 3,929,328,906.00 | 3,984,740,603.00 | 3,835,367,172.00 | 3,249,928,403.00 |
| 盈余公积(元) | 11,282,925,028.00 | 11,282,925,028.00 | 9,023,418,248.00 | 9,023,418,248.00 | 9,023,418,248.00 | 9,023,418,248.00 | 8,279,956,338.00 | 8,279,956,338.00 | 8,279,956,338.00 |
| 一般风险准备(元) | 887,241,811.00 | 873,106,489.00 | 1,207,853,746.00 | 1,187,168,937.00 | 777,980,481.00 | 777,980,481.00 | 637,416,340.00 | 637,416,340.00 | 637,416,340.00 |
| 未分配利润(元) | 187,416,009,452.00 | 181,289,461,670.00 | 174,873,920,931.00 | 170,172,222,511.00 | 169,459,382,669.00 | 163,928,002,656.00 | 161,566,099,416.00 | 156,802,311,022.00 | 155,646,496,805.00 |
| 归属于母公司股东权益平衡项目(元) | 2.00 | - | 1.00 | - | - | - | - | - | - |
| 归属于母公司股东权益合计(元) | 309,527,548,253.00 | 301,734,470,210.00 | 289,752,371,691.00 | 290,033,980,920.00 | 287,663,540,035.00 | 281,978,076,469.00 | 281,458,036,633.00 | 273,470,841,181.00 | 266,326,080,964.00 |
| 少数股东权益(元) | 160,483,874,342.00 | 157,390,030,459.00 | 155,370,408,438.00 | 148,098,930,602.00 | 146,539,791,707.00 | 144,198,003,865.00 | 152,091,799,685.00 | 142,723,231,364.00 | 136,210,782,870.00 |
| 股东权益合计(元) | 470,011,422,595.00 | 459,124,500,669.00 | 445,122,780,129.00 | 438,132,911,522.00 | 434,203,331,742.00 | 426,176,080,334.00 | 433,549,836,318.00 | 416,194,072,545.00 | 402,536,863,834.00 |
| 负债和股东权益合计(元) | 1,818,355,063,755.00 | 1,684,262,786,164.00 | 1,793,517,168,041.00 | 1,746,447,948,769.00 | 1,633,363,513,213.00 | 1,511,350,074,155.00 | 1,618,452,270,919.00 | 1,565,683,489,131.00 | 1,477,485,305,424.00 |
| 公告日期 | 2024-04-30 | 2024-03-29 | 2023-10-31 | 2023-08-29 | 2023-04-29 | 2023-03-31 | 2022-10-29 | 2022-08-31 | 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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