| 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) | 4,133,287,098.39 | 2,930,454,578.62 | 3,778,307,768.78 | 2,974,052,910.82 | 3,674,555,625.95 | 2,852,100,445.12 | 2,663,616,225.03 | 2,928,468,586.28 | 5,738,284,486.77 | 6,134,638,539.93 | 6,544,896,914.29 |
| 其中：交易性金融资产(元) | 142,263,601.65 | 134,966,008.92 | 985,675,372.61 | 570,321,322.67 | 595,168,667.42 | 606,861,350.40 | 645,295,599.71 | 921,837,612.31 | 1,002,221,372.29 | 966,286,406.87 | 1,605,816,024.61 |
| 衍生金融资产(元) | - | - | - | - | - | - | - | - | - | 22,053,071.50 | - |
| 应收票据及应收账款(元) | 996,296,821.32 | 1,141,643,121.52 | 1,360,795,265.70 | 1,209,496,493.91 | 1,556,459,855.52 | 1,666,848,679.47 | 1,800,670,949.23 | 1,980,418,098.99 | 2,170,991,591.33 | 2,300,527,250.35 | 2,004,193,088.01 |
| 其中：应收票据(元) | 6,512,447.00 | 3,140,000.00 | 1,539,950.00 | 6,176,444.26 | 29,835,984.62 | 11,900,882.26 | 32,692,438.58 | 18,248,679.40 | 37,711,002.47 | 43,933,288.92 | 69,690,175.54 |
| 其中：应收账款(元) | 989,784,374.32 | 1,138,503,121.52 | 1,359,255,315.70 | 1,203,320,049.65 | 1,526,623,870.90 | 1,654,947,797.21 | 1,767,978,510.65 | 1,962,169,419.59 | 2,133,280,588.86 | 2,256,593,961.43 | 1,934,502,912.47 |
| 预付款项(元) | 271,325,845.18 | 260,412,590.10 | 326,081,304.80 | 291,327,225.39 | 342,862,937.93 | 348,555,636.86 | 398,293,500.71 | 366,585,465.41 | 303,439,778.44 | 304,558,762.97 | 418,991,991.34 |
| 应收利息(元) | 39,381,250.23 | 38,038,199.76 | 42,500,716.38 | 35,998,839.62 | 34,595,714.69 | 27,475,233.45 | 44,382,037.50 | 27,946,684.03 | 16,481,048.63 | 9,439,055.31 | 23,513,350.14 |
| 应收股利(元) | 31,000,000.00 | 31,000,000.00 | 39,550,000.00 | 31,000,000.00 | - | 39,155,000.00 | 31,000,000.00 | 31,000,000.00 | 31,000,000.00 | 31,000,000.00 | 31,000,000.00 |
| 其他应收款(元) | 869,260,837.05 | 749,957,635.34 | 767,122,337.85 | 853,954,660.05 | 1,064,578,096.34 | 1,075,070,743.63 | 1,232,536,383.21 | 932,681,166.71 | 1,252,306,907.61 | 908,957,741.22 | 1,032,338,979.51 |
| 存货(元) | 43,128,491.93 | 67,670,585.71 | 160,754,139.23 | 159,513,922.13 | 166,994,163.15 | 271,244,111.72 | 284,289,763.29 | 302,869,151.08 | 322,809,645.47 | 325,890,380.60 | 325,054,274.34 |
| 合同资产(元) | 1,132,296,191.95 | 1,199,333,551.10 | 1,129,682,644.64 | 1,386,742,949.82 | 1,631,350,615.52 | 1,766,505,170.62 | 1,801,999,681.62 | 1,818,468,202.29 | 1,941,720,261.10 | 1,767,871,960.59 | 1,686,812,881.72 |
| 一年内到期的非流动资产(元) | 1,013,034,888.22 | 1,103,702,747.80 | 1,092,437,258.99 | 1,104,814,303.77 | 923,724,514.77 | 929,316,738.89 | 415,139,076.23 | 346,261,776.46 | 135,393,785.84 | 143,835,202.50 | 141,424,400.00 |
| 其他流动资产(元) | 1,523,831,966.63 | 1,514,558,253.90 | 1,800,025,583.81 | 1,810,668,681.80 | 1,704,827,330.85 | 1,697,826,428.91 | 1,852,869,802.18 | 1,796,285,510.01 | 2,007,034,911.03 | 1,920,583,390.09 | 2,195,591,893.93 |
| 流动资产合计(元) | 10,195,106,992.55 | 9,171,737,272.77 | 11,482,932,392.79 | 10,427,891,309.98 | 11,697,857,522.14 | 11,283,199,539.07 | 11,170,093,018.71 | 11,453,589,462.96 | 14,921,683,788.51 | 14,837,641,761.93 | 16,009,633,797.89 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 333,955,967.37 | 339,600,727.32 | 341,454,227.89 | 341,387,807.89 | 487,064,336.18 | 529,315,511.31 | 503,981,908.74 | 496,551,740.74 | 499,274,016.12 | 481,755,470.84 | 463,181,787.56 |
| 长期股权投资(元) | 3,389,097,455.86 | 3,380,577,984.63 | 3,410,075,955.12 | 3,442,501,514.06 | 3,504,649,210.39 | 3,660,020,993.81 | 3,608,113,353.82 | 3,757,062,104.96 | 3,851,358,767.21 | 3,922,007,012.70 | 3,973,353,835.85 |
| 其他权益工具投资(元) | 1,405,116,379.30 | 1,494,770,786.16 | 1,629,475,730.86 | 1,757,631,048.71 | 1,905,397,819.86 | 2,075,354,192.13 | 2,532,027,737.75 | 2,586,569,213.72 | 2,945,737,873.50 | 3,380,785,567.72 | 3,288,820,802.78 |
| 其他非流动金融资产(元) | 159,604,765.36 | 163,604,765.36 | 260,024,540.60 | 260,024,540.60 | 260,024,540.60 | 319,074,540.60 | 326,574,540.60 | 332,274,540.60 | 377,324,540.60 | 375,874,540.60 | 375,774,540.60 |
| 投资性房地产(元) | 91,785,200,000.00 | 92,056,200,000.00 | 92,163,200,000.00 | 92,463,200,000.00 | 92,917,765,886.50 | 95,915,000,000.00 | 95,845,000,000.00 | 93,234,000,000.00 | 96,323,000,000.00 | 96,164,000,000.00 | 95,933,000,000.00 |
| 固定资产(元) | 2,668,449,815.63 | 2,690,301,345.11 | 2,719,433,840.38 | 2,743,965,864.30 | 2,794,376,476.74 | 2,393,012,469.35 | 2,558,333,388.67 | 2,702,879,975.12 | 2,532,488,062.26 | 2,565,779,080.33 | 2,567,996,224.72 |
| 在建工程(元) | 11,665,924.00 | 15,930,723.55 | 10,456,754.77 | 16,885,166.12 | 32,601,751.78 | 76,052,198.02 | 89,054,614.39 | 89,425,176.04 | 128,087,246.11 | 115,256,902.94 | 71,886,702.53 |
| 使用权资产(元) | 1,857,525,871.30 | 2,169,992,100.99 | 2,690,388,950.39 | 2,804,800,595.33 | 3,055,083,366.22 | 2,825,488,886.10 | 2,866,013,314.78 | 3,325,339,409.26 | 3,401,498,592.87 | 3,545,070,709.34 | 3,712,973,028.77 |
| 无形资产(元) | 73,239,362.76 | 81,618,170.55 | 91,061,126.92 | 97,830,463.48 | 103,586,969.40 | 109,303,494.78 | 93,077,877.64 | 94,762,755.97 | 101,546,649.70 | 111,122,981.37 | 116,980,323.98 |
| 开发支出(元) | - | - | - | - | - | - | 12,522,655.66 | 12,522,655.66 | 12,117,628.76 | 12,117,628.76 | 12,117,628.76 |
| 商誉(元) | 97,597,047.85 | 97,597,047.85 | 97,597,047.85 | 97,597,047.85 | 97,597,047.85 | 97,597,047.85 | 97,597,047.85 | 97,597,047.85 | 97,597,047.85 | 97,597,047.85 | 97,597,047.85 |
| 长期待摊费用(元) | 198,452,614.75 | 239,934,449.93 | 318,396,501.38 | 345,496,861.44 | 361,358,577.99 | 385,585,557.50 | 404,206,119.33 | 430,114,609.90 | 425,044,843.02 | 449,196,061.48 | 477,895,372.40 |
| 递延所得税资产(元) | 3,621,456,574.12 | 3,498,652,123.23 | 3,248,567,170.01 | 3,115,229,001.03 | 3,319,685,571.81 | 3,028,243,902.50 | 3,127,438,276.88 | 2,998,869,059.68 | 2,753,520,826.52 | 2,594,103,376.43 | 2,838,427,729.48 |
| 其他非流动资产(元) | 2,868,974,814.73 | 2,865,093,804.07 | 3,140,866,523.51 | 3,146,197,178.56 | 3,537,818,933.81 | 3,730,995,556.43 | 4,417,028,601.86 | 4,480,318,946.21 | 5,264,765,428.09 | 5,279,463,007.37 | 5,159,775,856.17 |
| 非流动资产合计(元) | 108,470,336,593.03 | 109,093,874,028.75 | 110,120,998,369.68 | 110,632,747,089.37 | 112,377,010,489.13 | 115,145,044,350.38 | 116,480,969,437.97 | 114,638,287,235.71 | 118,713,361,522.61 | 119,094,129,387.73 | 119,089,780,881.45 |
| 资产总计(元) | 118,665,443,585.58 | 118,265,611,301.52 | 121,603,930,762.47 | 121,060,638,399.35 | 124,074,868,011.27 | 126,428,243,889.45 | 127,651,062,456.68 | 126,091,876,698.67 | 133,635,045,311.12 | 133,931,771,149.66 | 135,099,414,679.34 |
| 流动负债： | |||||||||||
| 短期借款(元) | 2,073,701,195.32 | 3,116,718,202.57 | 1,921,272,943.00 | 4,971,830,548.14 | 1,398,555,792.60 | 1,929,029,292.65 | 1,956,927,317.41 | 1,998,588,895.61 | 2,274,709,214.53 | 2,095,492,691.31 | 2,307,330,014.42 |
| 衍生金融负债(元) | - | - | - | - | - | - | - | - | - | - | 19,188,606.71 |
| 应付票据及应付账款(元) | 1,448,534,652.49 | 1,577,653,486.18 | 1,738,624,149.39 | 2,068,478,102.22 | 2,028,414,171.15 | 2,268,067,835.41 | 2,387,453,255.57 | 2,496,993,728.74 | 2,074,004,743.44 | 2,118,061,254.26 | 2,119,064,877.28 |
| 其中：应付票据(元) | 30,665,895.79 | 66,593,609.40 | 44,009,179.53 | 13,551,841.54 | 38,510,688.20 | 193,551,391.82 | 199,526,093.40 | 44,411,884.31 | 23,490,000.00 | 84,631,799.24 | 300,931,799.24 |
| 其中：应付账款(元) | 1,417,868,756.70 | 1,511,059,876.78 | 1,694,614,969.86 | 2,054,926,260.68 | 1,989,903,482.95 | 2,074,516,443.59 | 2,187,927,162.17 | 2,452,581,844.43 | 2,050,514,743.44 | 2,033,429,455.02 | 1,818,133,078.04 |
| 预收款项(元) | 621,207,414.05 | 584,803,908.83 | 569,857,893.79 | 876,844,673.72 | 1,051,443,645.80 | 1,188,656,893.10 | 718,205,235.02 | 873,854,704.72 | 1,195,875,548.32 | 903,017,356.56 | 1,523,565,137.64 |
| 合同负债(元) | 775,762,931.29 | 924,515,842.14 | 990,091,304.63 | 1,137,849,774.30 | 1,246,451,037.07 | 1,655,702,782.23 | 1,566,463,852.96 | 1,839,929,633.10 | 2,084,733,382.50 | 2,020,198,252.98 | 2,093,920,626.52 |
| 应付职工薪酬(元) | 363,865,657.74 | 396,055,993.36 | 402,422,726.58 | 455,238,475.67 | 492,270,694.33 | 488,578,643.33 | 483,292,795.28 | 480,929,334.90 | 407,530,012.76 | 378,441,121.66 | 459,553,401.40 |
| 应交税费(元) | 404,630,076.81 | 407,385,284.34 | 594,246,113.03 | 676,438,554.94 | 945,269,190.94 | 966,434,545.42 | 1,366,814,508.36 | 1,306,094,822.58 | 1,147,041,578.18 | 1,134,146,064.87 | 800,448,040.16 |
| 应付利息(元) | - | - | 6,899.15 | - | - | - | - | - | - | - | - |
| 应付股利(元) | 207,031,563.19 | 214,380,510.83 | 284,159,627.52 | 220,575,675.89 | 271,933,554.43 | 379,022,068.27 | 31,936,071.16 | 39,927,430.59 | 4,257,850.81 | 444,946,110.12 | 3,177,038.43 |
| 其他应付款(元) | 16,115,083,857.03 | 13,049,633,616.59 | 12,839,671,354.28 | 8,789,916,776.80 | 11,472,993,959.76 | 8,818,095,780.83 | 9,485,875,809.59 | 9,291,874,688.99 | 12,230,411,368.75 | 10,989,010,620.90 | 12,406,144,371.22 |
| 一年内到期的非流动负债(元) | 8,574,363,226.71 | 7,335,336,988.73 | 8,549,414,410.39 | 9,135,630,916.04 | 6,750,917,866.86 | 6,614,462,613.37 | 6,525,889,532.29 | 6,787,035,526.55 | 7,341,885,479.81 | 9,612,094,250.32 | 10,600,439,956.87 |
| 其他流动负债(元) | 272,167,755.71 | 228,439,388.14 | 284,330,599.22 | 258,739,127.36 | 305,673,226.23 | 246,057,036.92 | 325,822,773.55 | 246,363,068.48 | 258,824,922.03 | 254,600,429.06 | 202,792,225.32 |
| 流动负债合计(元) | 30,856,348,330.34 | 27,834,923,221.71 | 28,174,098,020.98 | 28,591,542,625.08 | 25,963,923,139.17 | 24,554,107,491.53 | 24,848,681,151.19 | 25,361,591,834.26 | 29,019,274,101.13 | 29,950,008,152.04 | 32,535,624,295.97 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 16,318,610,835.43 | 16,215,643,011.72 | 17,253,506,395.86 | 19,247,656,542.00 | 20,725,018,466.08 | 21,516,355,398.85 | 22,280,792,127.64 | 21,798,182,061.22 | 22,223,700,956.05 | 23,536,635,867.64 | 21,496,035,077.28 |
| 应付债券(元) | - | 1,772,437,579.47 | 1,763,040,135.81 | 1,758,511,842.15 | 1,781,275,066.48 | 1,791,381,268.85 | 1,701,582,501.22 | 1,723,399,633.59 | 1,755,779,075.96 | 32,533,000.00 | 533,394,563.42 |
| 租赁负债(元) | 1,956,299,347.65 | 2,246,991,525.78 | 2,703,951,760.69 | 2,822,378,531.05 | 3,085,007,903.61 | 3,117,811,752.13 | 3,158,096,813.21 | 3,336,523,938.34 | 3,614,574,675.15 | 3,729,555,100.80 | 3,710,385,013.31 |
| 长期应付款(元) | 487,759,440.39 | 494,350,389.23 | 490,941,338.05 | 510,347,775.02 | 551,476,826.45 | 582,404,281.03 | 632,061,757.90 | 641,305,212.80 | 662,374,003.29 | 668,044,264.33 | 728,068,213.40 |
| 递延收益(元) | 162,092,909.44 | 163,573,764.40 | 165,606,549.63 | 210,045,711.53 | 211,321,820.58 | 212,965,094.51 | 217,373,320.83 | 218,122,006.69 | 217,777,643.60 | 215,974,965.32 | 214,559,875.54 |
| 递延所得税负债(元) | 13,304,588,086.60 | 13,245,052,842.60 | 13,247,454,651.16 | 13,233,364,856.66 | 13,294,064,015.08 | 13,743,755,992.48 | 13,747,927,662.52 | 13,151,114,678.73 | 13,878,546,744.25 | 13,590,787,115.00 | 13,464,697,122.29 |
| 其他非流动负债(元) | 4,836,160,779.08 | 4,889,054,931.75 | 5,406,698,013.52 | 1,865,124,515.41 | 4,100,948,145.86 | 4,166,729,511.68 | 3,817,884,073.68 | 4,380,374,556.81 | 4,605,450,122.75 | 4,597,105,956.05 | 4,987,386,506.60 |
| 非流动负债合计(元) | 37,065,511,398.59 | 39,027,104,044.95 | 41,031,198,844.72 | 39,647,429,773.82 | 43,749,112,244.14 | 45,131,403,299.53 | 45,555,718,257.00 | 45,249,022,088.18 | 46,958,203,221.05 | 46,370,636,269.14 | 45,134,526,371.84 |
| 负债合计(元) | 67,921,859,728.93 | 66,862,027,266.66 | 69,205,296,865.70 | 68,238,972,398.90 | 69,713,035,383.31 | 69,685,510,791.06 | 70,404,399,408.19 | 70,610,613,922.44 | 75,977,477,322.18 | 76,320,644,421.18 | 77,670,150,667.81 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 4,354,732,673.00 | 4,354,732,673.00 | 4,354,732,673.00 | 4,354,732,673.00 | 4,354,732,673.00 | 4,354,732,673.00 | 4,354,732,673.00 | 4,354,732,673.00 | 4,354,732,673.00 | 4,354,732,673.00 | 4,354,732,673.00 |
| 资本公积(元) | 7,255,776,875.55 | 7,254,472,572.78 | 7,254,472,572.78 | 7,255,302,699.22 | 6,884,592,342.60 | 6,877,299,502.09 | 6,877,299,502.09 | 6,881,596,618.59 | 6,880,744,030.77 | 6,880,844,645.27 | 6,880,607,405.05 |
| 减：库存股(元) | 5,003,481.44 | 5,003,481.44 | 5,003,481.44 | 5,003,481.44 | 5,003,481.44 | 5,003,481.44 | 5,003,481.44 | 5,003,481.44 | 5,003,481.44 | - | - |
| 其他综合收益(元) | 454,129,361.18 | 487,835,480.02 | 551,636,973.33 | 624,273,397.24 | 715,747,273.47 | 852,172,444.56 | 1,003,335,686.75 | 1,012,724,841.48 | 1,247,160,959.02 | 1,517,930,562.95 | 1,251,540,275.83 |
| 盈余公积(元) | 2,293,732,034.41 | 2,293,732,034.41 | 2,293,732,034.41 | 2,293,732,034.41 | 2,293,732,034.41 | 2,293,732,034.41 | 2,293,732,034.41 | 2,293,732,034.41 | 2,206,429,308.76 | 2,206,429,308.76 | 2,206,429,308.76 |
| 未分配利润(元) | 33,304,279,292.96 | 33,896,222,344.46 | 34,738,173,673.26 | 35,092,256,955.49 | 36,749,007,998.22 | 38,944,593,642.88 | 39,223,499,964.65 | 37,495,728,434.32 | 39,584,071,844.47 | 39,277,680,095.07 | 39,361,375,277.72 |
| 归属于母公司股东权益合计(元) | 47,657,646,755.66 | 48,281,991,623.23 | 49,187,744,445.34 | 49,615,294,277.92 | 50,992,808,840.26 | 53,317,526,815.50 | 53,747,596,379.46 | 52,033,511,120.36 | 54,268,135,334.58 | 54,237,617,285.05 | 54,054,684,940.36 |
| 少数股东权益(元) | 3,085,937,100.99 | 3,121,592,411.63 | 3,210,889,451.43 | 3,206,371,722.53 | 3,369,023,787.70 | 3,425,206,282.89 | 3,499,066,669.03 | 3,447,751,655.87 | 3,389,432,654.36 | 3,373,509,443.43 | 3,374,579,071.17 |
| 股东权益合计(元) | 50,743,583,856.65 | 51,403,584,034.86 | 52,398,633,896.77 | 52,821,666,000.45 | 54,361,832,627.96 | 56,742,733,098.39 | 57,246,663,048.49 | 55,481,262,776.23 | 57,657,567,988.94 | 57,611,126,728.48 | 57,429,264,011.53 |
| 负债和股东权益合计(元) | 118,665,443,585.58 | 118,265,611,301.52 | 121,603,930,762.47 | 121,060,638,399.35 | 124,074,868,011.27 | 126,428,243,889.45 | 127,651,062,456.68 | 126,091,876,698.67 | 133,635,045,311.12 | 133,931,771,149.66 | 135,099,414,679.34 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-03-29 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-03-31 | 2022-10-29 | 2022-08-31 | 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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