| 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 |
| 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 |
| 流动资产： | ||||||||||
| 货币资金(元) | 4,431,860,026.55 | 6,186,610,792.66 | 5,228,415,449.28 | 4,348,930,009.45 | 5,669,758,736.30 | 5,169,120,798.54 | 5,085,194,083.26 | 4,663,770,643.10 | 5,454,952,913.02 | 4,747,302,164.85 |
| 应收票据及应收账款(元) | 3,644,832,178.81 | 4,028,616,404.75 | 3,614,194,115.84 | 3,897,253,335.30 | 3,601,453,738.14 | 3,593,289,005.33 | 3,261,483,904.78 | 3,459,422,195.54 | 3,263,669,513.64 | 3,415,025,183.54 |
| 其中：应收票据(元) | 156,805,401.61 | 176,111,542.60 | 310,015,462.53 | 368,026,929.51 | 229,126,073.56 | 258,309,055.93 | 369,445,570.06 | 290,535,359.85 | 242,541,221.98 | 348,561,084.27 |
| 其中：应收账款(元) | 3,488,026,777.20 | 3,852,504,862.15 | 3,304,178,653.31 | 3,529,226,405.79 | 3,372,327,664.58 | 3,334,979,949.40 | 2,892,038,334.72 | 3,168,886,835.69 | 3,021,128,291.66 | 3,066,464,099.27 |
| 预付款项(元) | 86,041,211.27 | 127,620,555.20 | 64,467,545.03 | 98,578,710.30 | 70,078,714.61 | 91,769,538.44 | 50,203,341.38 | 91,669,468.01 | 91,003,271.14 | 83,069,122.85 |
| 应收利息(元) | 3,875,279.40 | 3,689,941.84 | 3,500,160.05 | 3,368,989.60 | 3,139,208.09 | 3,064,560.87 | 2,689,917.11 | 2,884,325.44 | 2,501,356.27 | 2,125,328.97 |
| 应收股利(元) | 158,385,139.31 | 135,122,064.18 | 135,422,064.18 | 133,670,059.13 | 156,672,630.13 | 138,084,174.58 | 112,343,783.60 | 156,616,097.45 | 177,682,417.08 | 157,209,030.58 |
| 其他应收款(元) | 510,862,036.13 | 425,673,790.06 | 331,997,110.97 | 337,263,917.84 | 349,641,917.31 | 344,700,716.15 | 315,891,463.03 | 359,516,874.47 | 334,358,829.75 | 352,983,300.36 |
| 存货(元) | 131,321,079.94 | 128,599,301.54 | 133,306,714.38 | 127,586,011.64 | 123,925,073.51 | 124,883,302.69 | 123,914,279.82 | 123,141,938.10 | 122,729,919.76 | 127,357,432.39 |
| 一年内到期的非流动资产(元) | 13,200,000.00 | 13,200,000.00 | 13,200,000.00 | 13,250,000.00 | 13,250,000.00 | 13,250,000.00 | 13,250,000.00 | 25,705,000.00 | 25,705,000.00 | 30,411,092.93 |
| 其他流动资产(元) | 293,301,948.88 | 283,557,902.83 | 347,699,193.06 | 332,567,902.03 | 338,702,911.48 | 363,191,539.38 | 363,604,225.68 | 363,811,684.35 | 380,952,904.02 | 417,546,495.80 |
| 流动资产合计(元) | 9,574,304,932.38 | 11,614,871,037.08 | 10,116,584,150.31 | 9,539,413,851.36 | 10,524,597,127.58 | 9,982,387,914.36 | 9,482,788,978.89 | 9,346,673,129.92 | 9,942,607,301.92 | 9,416,457,638.34 |
| 非流动资产： | ||||||||||
| 长期股权投资(元) | 3,407,930,040.88 | 3,531,570,439.87 | 3,530,415,710.93 | 3,659,778,357.36 | 3,650,119,912.53 | 3,755,534,855.95 | 3,773,439,477.49 | 3,883,955,382.19 | 3,875,486,703.42 | 3,919,174,688.98 |
| 其他权益工具投资(元) | 193,648,591.91 | 171,327,899.72 | 171,327,899.72 | 171,894,676.12 | 171,894,676.12 | 156,869,646.60 | 156,869,646.60 | 154,044,507.92 | 166,338,826.69 | 179,291,854.27 |
| 投资性房地产(元) | 185,075,564.76 | 188,375,441.76 | 191,466,945.47 | 159,753,990.67 | 162,684,005.24 | 165,724,354.07 | 168,475,898.11 | 168,691,637.22 | 176,603,093.69 | 180,363,760.31 |
| 固定资产(元) | 28,900,151,338.34 | 29,304,530,212.31 | 29,754,229,616.57 | 29,833,619,551.96 | 30,238,077,822.33 | 30,297,125,564.20 | 30,694,317,643.78 | 30,459,849,247.48 | 30,905,716,748.85 | 31,200,251,695.82 |
| 在建工程(元) | 1,830,960,462.78 | 1,831,590,939.51 | 1,811,375,985.83 | 1,994,618,215.08 | 1,977,212,394.64 | 2,248,757,352.48 | 2,247,716,774.84 | 2,695,760,926.84 | 2,632,479,814.00 | 2,683,639,452.67 |
| 使用权资产(元) | 4,671,310,443.54 | 4,711,466,390.78 | 4,743,745,845.35 | 4,801,273,161.27 | 4,860,720,737.09 | 4,914,057,360.32 | 4,975,490,327.00 | 5,049,549,695.24 | 5,109,115,203.84 | 5,406,702,456.16 |
| 无形资产(元) | 5,263,293,002.73 | 5,305,272,786.22 | 5,350,090,830.48 | 5,357,013,863.13 | 5,402,557,684.71 | 5,445,986,603.50 | 5,491,066,458.21 | 5,493,722,587.14 | 5,534,018,194.20 | 5,578,059,781.67 |
| 开发支出(元) | - | - | - | 12,684,691.00 | 12,684,691.00 | 12,684,691.00 | 12,684,691.00 | 18,372,870.00 | 14,124,413.00 | 17,731,980.00 |
| 商誉(元) | 225,929,504.67 | 225,929,504.67 | 225,929,504.67 | 225,929,504.67 | 225,929,504.67 | 225,929,504.67 | 225,929,504.67 | 225,929,504.67 | 225,929,504.67 | 225,929,504.67 |
| 长期待摊费用(元) | 110,740,987.18 | 71,107,449.04 | 74,095,620.53 | 52,455,418.42 | 53,089,965.76 | 54,541,149.56 | 56,672,475.72 | 48,595,706.51 | 51,227,978.81 | 54,622,778.99 |
| 递延所得税资产(元) | 343,506,387.13 | 334,353,228.56 | 334,014,506.22 | 351,845,784.28 | 354,437,996.45 | 311,407,055.12 | 311,387,413.57 | 250,087,950.27 | 249,705,449.75 | 230,517,209.61 |
| 其他非流动资产(元) | 35,248,460.19 | 51,193,112.76 | 49,663,112.76 | 20,834,023.19 | 21,673,010.09 | 12,321,742.03 | 12,551,780.38 | 21,591,079.55 | 20,141,949.35 | 29,672,477.38 |
| 非流动资产合计(元) | 45,167,794,784.11 | 45,726,717,405.20 | 46,236,355,578.53 | 46,641,701,237.15 | 47,131,082,400.63 | 47,600,939,879.50 | 48,126,602,091.37 | 48,470,151,095.03 | 48,960,887,880.27 | 49,705,957,640.53 |
| 资产总计(元) | 54,742,099,716.49 | 57,341,588,442.28 | 56,352,939,728.84 | 56,181,115,088.51 | 57,655,679,528.21 | 57,583,327,793.86 | 57,609,391,070.26 | 57,816,824,224.95 | 58,903,495,182.19 | 59,122,415,278.87 |
| 流动负债： | ||||||||||
| 短期借款(元) | 600,391,666.67 | 1,000,718,055.55 | 1,000,718,055.55 | 1,000,680,555.56 | - | - | - | - | - | - |
| 应付票据及应付账款(元) | 257,185,199.88 | 276,839,271.88 | 322,512,777.37 | 242,430,151.65 | 244,165,199.44 | 256,952,442.32 | 303,332,013.22 | 341,858,905.40 | 309,675,145.74 | 413,633,841.66 |
| 其中：应付账款(元) | 257,185,199.88 | 276,839,271.88 | 322,512,777.37 | 242,430,151.65 | 244,165,199.44 | 256,952,442.32 | 303,332,013.22 | 341,858,905.40 | 309,675,145.74 | 413,633,841.66 |
| 预收款项(元) | 1,474,227.38 | 2,088,314.34 | 3,340,244.41 | 9,094,137.93 | 3,245,478.35 | 3,717,343.06 | 4,508,721.75 | 14,277,834.00 | 8,391,535.82 | 7,565,803.00 |
| 合同负债(元) | 194,163,246.68 | 166,105,834.15 | 219,678,903.96 | 192,068,263.14 | 278,624,622.89 | 177,524,798.86 | 294,099,864.46 | 175,785,661.66 | 229,646,376.32 | 300,543,147.75 |
| 应付职工薪酬(元) | 174,836,269.98 | 164,729,802.02 | 365,477,587.55 | 248,982,867.67 | 220,700,888.13 | 196,725,691.82 | 327,349,498.36 | 216,666,225.70 | 179,325,955.80 | 114,121,326.67 |
| 应交税费(元) | 92,183,625.46 | 125,428,932.08 | 163,783,519.31 | 198,176,925.10 | 129,022,473.79 | 167,997,509.25 | 133,966,866.56 | 149,212,070.66 | 118,523,013.82 | 152,632,970.70 |
| 应付股利(元) | 534,213,865.92 | 187,078,249.46 | 187,078,249.46 | 117,206,033.18 | 430,941,548.21 | 129,642,029.96 | 129,642,029.96 | 111,172,070.47 | 759,927,668.07 | 109,959,372.43 |
| 其他应付款(元) | 496,130,598.75 | 554,036,077.64 | 528,173,193.38 | 626,652,934.67 | 694,567,998.34 | 617,606,043.95 | 792,929,415.50 | 1,250,968,215.23 | 2,038,407,269.79 | 5,015,598,199.44 |
| 一年内到期的非流动负债(元) | 2,268,171,300.21 | 2,282,930,374.70 | 2,378,384,323.74 | 2,274,146,105.15 | 4,851,666,263.56 | 4,498,781,465.77 | 4,477,639,949.68 | 4,385,871,247.93 | 1,937,012,835.17 | 1,411,860,281.59 |
| 其他流动负债(元) | 8,703,239.35 | 8,786,550.13 | 12,042,348.71 | 10,350,432.21 | 15,423,639.75 | 11,209,159.97 | 14,329,926.71 | 10,662,600.41 | 11,154,717.37 | 17,548,455.41 |
| 流动负债合计(元) | 4,627,453,240.28 | 4,768,741,461.95 | 5,181,189,203.44 | 4,919,788,406.26 | 6,868,358,112.46 | 6,060,156,484.96 | 6,477,798,286.20 | 6,656,474,831.46 | 5,592,064,517.90 | 7,543,463,398.65 |
| 非流动负债： | ||||||||||
| 长期借款(元) | 481,000,000.00 | 566,000,000.00 | 566,000,000.00 | 641,000,000.00 | 641,000,000.00 | 716,000,000.00 | 716,000,000.00 | 852,000,000.00 | 872,060,332.00 | 1,011,138,254.00 |
| 应付债券(元) | 998,264,990.08 | 2,995,781,581.42 | 1,997,206,461.11 | 1,996,705,809.46 | 1,996,174,901.12 | 2,496,531,096.61 | 2,495,906,235.36 | 2,495,257,370.30 | 4,985,477,607.71 | 2,488,877,369.92 |
| 租赁负债(元) | 4,930,378,927.13 | 4,949,438,314.54 | 4,966,735,156.50 | 5,003,400,471.73 | 5,043,368,843.19 | 5,078,592,410.44 | 5,117,114,432.76 | 5,175,858,465.03 | 5,212,800,371.02 | 5,463,656,698.99 |
| 长期应付款(元) | 17,500,000.00 | 17,500,000.00 | 17,500,000.00 | 17,500,000.00 | 17,500,000.00 | 17,500,000.00 | 17,500,000.00 | 17,500,000.00 | 17,500,000.00 | 17,500,000.00 |
| 预计负债(元) | 154,148,538.56 | 158,288,538.56 | 160,358,538.56 | 162,428,538.56 | 164,498,538.56 | 166,568,538.56 | 170,708,538.56 | 170,708,538.56 | 170,708,538.56 | 179,547,885.91 |
| 递延收益(元) | 497,016,185.99 | 509,378,087.39 | 520,881,481.69 | 533,663,710.56 | 545,861,325.55 | 558,946,130.78 | 571,197,128.39 | 471,136,092.02 | 481,760,458.21 | 493,183,235.44 |
| 递延所得税负债(元) | 154,335,251.07 | 151,051,874.77 | 157,140,810.64 | 239,981,258.43 | 250,071,961.75 | 252,392,151.21 | 259,568,410.54 | 265,652,436.09 | 274,302,507.50 | 284,958,125.08 |
| 其他非流动负债(元) | 56,737,436.20 | 56,737,436.20 | 56,737,436.20 | 56,737,436.20 | 41,606,945.81 | 41,606,945.81 | 41,606,945.81 | 45,057,990.76 | 46,816,580.62 | 58,221,696.31 |
| 非流动负债合计(元) | 7,289,381,329.03 | 9,404,175,832.88 | 8,442,559,884.70 | 8,651,417,224.94 | 8,700,082,515.98 | 9,328,137,273.41 | 9,389,601,691.42 | 9,493,170,892.76 | 12,061,426,395.62 | 9,997,083,265.65 |
| 负债合计(元) | 11,916,834,569.31 | 14,172,917,294.83 | 13,623,749,088.14 | 13,571,205,631.20 | 15,568,440,628.44 | 15,388,293,758.37 | 15,867,399,977.62 | 16,149,645,724.22 | 17,653,490,913.52 | 17,540,546,664.30 |
| 所有者权益(或股东权益)： | ||||||||||
| 实收资本或股本(元) | 23,987,065,816.00 | 23,987,065,816.00 | 23,987,065,816.00 | 23,987,065,816.00 | 23,987,065,816.00 | 23,987,065,816.00 | 23,987,065,816.00 | 23,987,065,816.00 | 23,987,065,816.00 | 23,987,065,816.00 |
| 资本公积(元) | 9,014,512,569.80 | 9,012,945,301.26 | 9,012,945,301.26 | 9,030,002,562.72 | 9,029,541,750.96 | 9,028,653,533.25 | 9,026,991,793.19 | 9,026,192,577.38 | 9,025,245,665.81 | 9,023,327,959.60 |
| 其他综合收益(元) | 103,762,382.80 | 86,668,485.67 | 86,548,575.40 | 90,208,335.46 | 86,341,366.20 | 68,872,066.50 | 72,364,171.03 | 65,499,577.32 | 59,448,222.31 | 58,507,571.86 |
| 专项储备(元) | 211,608,776.31 | 200,087,270.20 | 180,604,889.52 | 195,772,536.27 | 181,148,122.58 | 166,846,903.50 | 147,235,048.25 | 133,607,677.64 | 122,995,239.81 | 109,323,056.04 |
| 盈余公积(元) | 1,599,751,522.71 | 1,599,751,522.71 | 1,599,751,522.71 | 1,462,397,659.49 | 1,462,397,659.49 | 1,462,397,659.49 | 1,462,397,659.49 | 1,347,113,889.69 | 1,346,971,923.09 | 1,346,971,923.09 |
| 未分配利润(元) | 4,730,232,346.87 | 5,106,858,697.53 | 4,734,941,958.54 | 4,606,873,716.10 | 4,164,289,506.93 | 4,342,144,399.66 | 3,950,404,277.47 | 3,915,679,824.71 | 3,532,117,333.79 | 3,919,770,199.70 |
| 归属于母公司股东权益合计(元) | 39,646,933,414.49 | 39,993,377,093.37 | 39,601,858,063.43 | 39,372,320,626.04 | 38,910,784,222.16 | 39,055,980,378.40 | 38,646,458,765.43 | 38,475,159,362.74 | 38,073,844,200.81 | 38,444,966,526.29 |
| 少数股东权益(元) | 3,178,331,732.69 | 3,175,294,054.08 | 3,127,332,577.27 | 3,237,588,831.27 | 3,176,454,677.61 | 3,139,053,657.09 | 3,095,532,327.21 | 3,192,019,137.99 | 3,176,160,067.86 | 3,136,902,088.28 |
| 股东权益合计(元) | 42,825,265,147.18 | 43,168,671,147.45 | 42,729,190,640.70 | 42,609,909,457.31 | 42,087,238,899.77 | 42,195,034,035.49 | 41,741,991,092.64 | 41,667,178,500.73 | 41,250,004,268.67 | 41,581,868,614.57 |
| 负债和股东权益合计(元) | 54,742,099,716.49 | 57,341,588,442.28 | 56,352,939,728.84 | 56,181,115,088.51 | 57,655,679,528.21 | 57,583,327,793.86 | 57,609,391,070.26 | 57,816,824,224.95 | 58,903,495,182.19 | 59,122,415,278.87 |
| 公告日期 | 2024-08-31 | 2024-04-27 | 2024-03-29 | 2023-10-27 | 2023-08-26 | 2023-04-28 | 2023-03-31 | 2022-10-28 | 2022-08-26 | 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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