| 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) | 9,450,939,148.74 | 26,215,075,964.10 | 17,868,224,049.57 | 9,773,819,118.86 | 16,715,817,957.12 | 18,132,831,017.38 | 20,299,552,218.82 | 16,161,641,802.95 | 23,365,679,529.27 | 21,355,297,362.84 | 17,451,963,725.31 |
| 其中：交易性金融资产(元) | - | - | - | - | 2,300,937.80 | 2,441,963.02 | 1,837,039.05 | 1,907,551.66 | - | - | - |
| 应收票据及应收账款(元) | 25,054,644,283.28 | 23,764,574,537.43 | 22,037,304,706.76 | 21,414,105,300.87 | 21,088,233,237.93 | 20,370,974,527.77 | 18,644,641,029.43 | 17,363,654,826.53 | 17,570,815,181.92 | 17,638,572,556.49 | 17,200,990,727.00 |
| 其中：应收票据(元) | 4,805,313.54 | 3,035,446.92 | 17,239,701.96 | 48,900,767.29 | 42,503,718.42 | 84,329,860.07 | 107,866,671.46 | 152,741,678.79 | 104,750,781.29 | 82,957,749.54 | 56,407,614.49 |
| 其中：应收账款(元) | 25,049,838,969.74 | 23,761,539,090.51 | 22,020,065,004.80 | 21,365,204,533.58 | 21,045,729,519.51 | 20,286,644,667.70 | 18,536,774,357.97 | 17,210,913,147.74 | 17,466,064,400.63 | 17,555,614,806.95 | 17,144,583,112.51 |
| 预付款项(元) | 3,205,553,962.45 | 2,866,528,074.79 | 6,411,746,201.41 | 4,845,160,066.49 | 4,874,586,089.60 | 4,148,058,883.01 | 3,390,457,708.98 | 2,793,899,149.07 | 10,236,941,133.69 | 7,477,213,033.15 | 4,211,081,578.90 |
| 应收股利(元) | 1,079,812.32 | 1,079,812.32 | 1,079,812.32 | 1,079,812.32 | 1,079,812.32 | 44,144,730.83 | 1,493,072.38 | 1,493,072.38 | - | - | - |
| 其他应收款(元) | 2,410,354,191.65 | 2,209,637,585.40 | 2,203,185,070.48 | 1,788,793,177.19 | 1,813,211,898.35 | 1,989,772,643.16 | 2,007,529,958.90 | 1,191,083,352.98 | 1,715,913,013.27 | 1,740,492,776.83 | 939,671,477.92 |
| 存货(元) | 28,614,613,257.12 | 28,662,745,323.22 | 26,061,748,488.96 | 26,422,613,122.64 | 25,738,175,314.62 | 23,235,098,658.91 | 22,998,514,695.68 | 24,809,227,804.28 | 22,082,734,488.89 | 22,579,294,839.99 | 22,381,721,220.39 |
| 合同资产(元) | 155,668,178.59 | 211,281,162.25 | 195,416,312.60 | 252,533,652.38 | 174,669,051.16 | 208,986,846.89 | 177,580,018.94 | 181,191,814.14 | 122,244,546.44 | 125,287,726.66 | 140,467,593.32 |
| 一年内到期的非流动资产(元) | 110,242,562.76 | 58,184,800.00 | 57,632,733.33 | 57,080,666.66 | 56,522,533.19 | - | - | 54,866,333.33 | 54,308,000.00 | 103,921,505.83 | 102,781,086.25 |
| 其他流动资产(元) | 5,059,865,592.28 | 4,253,383,442.08 | 3,463,947,406.12 | 3,685,147,810.19 | 4,356,960,412.64 | 3,933,262,614.57 | 3,235,342,404.36 | 3,200,421,454.06 | 1,682,314,720.32 | 1,507,319,517.76 | 1,758,473,855.73 |
| 流动资产合计(元) | 74,062,960,989.19 | 88,242,490,701.59 | 78,300,284,781.55 | 68,240,332,727.60 | 74,821,557,244.73 | 72,065,571,885.54 | 70,756,948,146.54 | 65,760,387,161.38 | 76,841,984,154.80 | 72,555,055,934.67 | 64,198,973,737.82 |
| 非流动资产： | |||||||||||
| 债权投资(元) | - | 54,180,455.00 | 53,589,991.39 | 52,999,527.78 | 52,402,575.55 | 107,770,023.33 | 106,627,493.05 | 50,631,184.72 | 49,719,672.92 | - | - |
| 长期应收款(元) | 17,941,807.42 | 17,941,807.42 | 17,941,807.42 | 17,941,807.42 | 17,219,814.89 | 17,219,814.89 | 17,219,814.89 | 17,219,814.89 | 16,417,356.83 | 16,417,356.83 | 16,417,356.83 |
| 长期股权投资(元) | 8,246,863,606.89 | 8,158,903,941.78 | 7,644,804,055.76 | 7,579,961,902.73 | 7,073,628,891.81 | 5,778,026,840.35 | 5,737,633,178.80 | 5,684,588,939.69 | 5,442,777,415.54 | 4,939,164,410.67 | 4,883,164,234.15 |
| 其他非流动金融资产(元) | 51,924,333.61 | 52,924,333.61 | 56,424,333.61 | 52,651,511.24 | 52,651,511.24 | 52,651,511.24 | 52,651,511.24 | 52,651,511.24 | 52,651,511.24 | 52,651,511.24 | 52,651,511.24 |
| 投资性房地产(元) | 418,498,842.62 | 409,211,564.90 | 415,626,357.36 | 422,052,061.50 | 418,198,899.16 | 409,703,725.80 | 417,404,048.93 | 423,015,329.27 | 420,989,660.26 | 426,317,626.68 | 417,768,478.56 |
| 固定资产(元) | 281,574,999,486.62 | 278,459,373,933.03 | 278,191,242,794.24 | 276,922,382,408.11 | 267,244,197,254.91 | 270,420,471,694.91 | 267,765,280,488.34 | 269,031,654,824.12 | 262,998,623,987.31 | 265,851,550,290.08 | 265,281,450,557.18 |
| 在建工程(元) | 202,596,051,291.11 | 183,921,421,133.66 | 167,952,987,151.91 | 153,574,844,649.70 | 134,892,350,096.25 | 119,781,559,520.99 | 110,345,196,011.65 | 101,500,252,524.09 | 82,804,666,656.13 | 72,516,516,769.48 | 69,094,952,894.71 |
| 使用权资产(元) | 5,608,260,251.73 | 5,483,553,623.04 | 5,258,094,229.99 | 5,393,142,099.13 | 4,175,317,248.74 | 4,184,118,633.86 | 3,568,085,664.33 | 3,665,437,938.97 | 2,785,051,346.96 | 3,243,946,752.47 | 3,332,446,064.83 |
| 无形资产(元) | 3,745,110,459.54 | 3,709,206,994.37 | 2,879,335,753.76 | 2,735,935,047.56 | 2,128,011,792.28 | 2,225,083,546.72 | 2,083,702,403.78 | 2,051,950,786.13 | 1,653,089,811.84 | 1,678,421,965.89 | 1,582,221,913.89 |
| 开发支出(元) | 1,203,507,022.91 | 1,118,883,065.35 | 1,068,955,925.31 | 1,067,440,704.49 | 1,105,378,735.43 | 1,080,138,862.76 | 1,019,374,486.83 | 1,011,319,729.89 | 754,883,950.69 | 718,072,233.40 | 767,549,358.87 |
| 商誉(元) | 5,973,757,218.74 | 5,973,757,218.74 | 5,663,940,355.34 | 5,610,570,203.00 | 4,598,795,018.87 | 4,562,956,980.03 | 3,936,893,410.65 | 3,936,893,410.65 | 2,268,881,077.35 | 2,247,099,217.10 | 2,111,905,444.89 |
| 长期待摊费用(元) | 997,123,181.83 | 980,639,256.76 | 988,556,491.35 | 1,012,323,340.13 | 998,492,376.53 | 1,002,208,056.24 | 1,208,368,717.38 | 1,052,941,660.63 | 937,172,726.90 | 971,619,165.12 | 999,112,139.24 |
| 递延所得税资产(元) | 1,981,646,577.47 | 1,887,548,559.93 | 1,898,204,672.00 | 1,827,469,415.24 | 2,140,857,505.65 | 2,129,124,462.97 | 2,002,264,128.63 | 1,849,284,928.44 | 1,718,891,769.96 | 1,726,966,811.17 | 1,663,004,082.61 |
| 其他非流动资产(元) | 22,813,750,815.60 | 21,508,006,734.32 | 15,311,378,971.16 | 14,757,203,070.39 | 9,967,809,863.22 | 10,181,645,510.43 | 9,643,418,723.80 | 8,531,745,528.98 | 5,548,400,815.20 | 5,332,462,224.64 | 5,559,781,696.39 |
| 非流动资产合计(元) | 535,229,434,896.09 | 511,735,552,621.91 | 487,401,082,890.60 | 471,026,917,748.42 | 434,865,311,584.53 | 421,932,679,184.52 | 407,904,120,082.30 | 398,859,588,111.71 | 367,452,217,759.13 | 359,721,206,334.77 | 355,762,425,733.39 |
| 资产总计(元) | 609,292,395,885.28 | 599,978,043,323.50 | 565,701,367,672.15 | 539,267,250,476.02 | 509,686,868,829.26 | 493,998,251,070.06 | 478,661,068,228.84 | 464,619,975,273.09 | 444,294,201,913.93 | 432,276,262,269.44 | 419,961,399,471.21 |
| 流动负债： | |||||||||||
| 短期借款(元) | 27,346,181,588.52 | 23,304,002,367.98 | 20,650,905,856.96 | 19,864,354,933.72 | 20,019,000,110.25 | 21,456,472,371.02 | 16,227,491,505.55 | 15,364,517,114.47 | 11,643,772,545.59 | 11,702,799,172.25 | 6,989,154,216.74 |
| 应付票据及应付账款(元) | 27,091,261,428.69 | 25,212,582,379.95 | 23,632,995,376.14 | 22,407,573,198.57 | 21,588,934,163.98 | 22,412,612,355.54 | 19,663,741,100.00 | 20,538,774,819.43 | 19,436,331,669.40 | 19,878,221,054.02 | 18,718,451,904.46 |
| 其中：应付票据(元) | 1,761,751,716.65 | 627,819,179.63 | 1,063,622,845.03 | 2,191,991,852.91 | 1,230,239,081.10 | 552,546,585.91 | 157,566,496.77 | 157,566,496.77 | 157,566,496.77 | 336,317,382.21 | 463,874,631.89 |
| 其中：应付账款(元) | 25,329,509,712.04 | 24,584,763,200.32 | 22,569,372,531.11 | 20,215,581,345.66 | 20,358,695,082.88 | 21,860,065,769.63 | 19,506,174,603.23 | 20,381,208,322.66 | 19,278,765,172.63 | 19,541,903,671.81 | 18,254,577,272.57 |
| 预收款项(元) | 8,145,469.33 | 7,935,672.18 | 6,414,949.30 | 7,579,375.72 | 2,185,303.73 | 2,799,497.40 | 2,183,169.29 | 2,069,264.24 | 4,118,746.06 | 2,103,787.05 | 1,372,588.32 |
| 合同负债(元) | 223,222,034.89 | 284,467,079.38 | 174,234,299.20 | 245,214,022.78 | 290,784,599.65 | 133,760,248.21 | 99,530,085.18 | 94,726,619.30 | 69,431,971.04 | 37,117,277.46 | 33,163,695.64 |
| 应付职工薪酬(元) | 693,018,087.97 | 631,882,331.87 | 599,596,798.32 | 584,567,931.50 | 593,196,256.46 | 530,011,472.98 | 484,378,565.49 | 485,396,665.89 | 462,076,430.75 | 399,861,147.47 | 346,673,166.08 |
| 应交税费(元) | 4,501,134,847.36 | 3,537,255,580.99 | 2,568,188,486.18 | 4,271,029,092.63 | 4,113,219,154.80 | 3,216,735,772.75 | 2,735,165,726.44 | 3,907,497,970.82 | 3,439,786,408.36 | 2,789,274,517.11 | 2,553,098,655.25 |
| 应付股利(元) | 485,566,482.49 | 4,254,564,085.72 | 180,259,946.89 | 484,794,387.14 | 287,743,886.76 | 3,607,555,713.01 | 215,987,059.19 | 484,423,711.30 | 199,466,497.84 | 2,900,752,128.23 | 42,694,189.86 |
| 其他应付款(元) | 2,821,626,959.72 | 3,823,093,177.28 | 3,773,975,237.07 | 4,469,949,226.61 | 3,920,764,045.23 | 2,850,749,333.08 | 1,889,353,421.16 | 2,231,004,379.75 | 1,220,934,977.38 | 1,120,542,392.94 | 1,066,116,184.65 |
| 一年内到期的非流动负债(元) | 37,680,637,080.32 | 39,423,781,991.82 | 39,737,169,716.88 | 39,508,372,214.10 | 28,115,926,281.01 | 27,068,762,007.43 | 22,476,512,018.60 | 23,419,187,470.40 | 25,642,745,600.33 | 25,521,973,846.21 | 26,377,443,942.34 |
| 其他流动负债(元) | 4,992,497,944.33 | 7,943,374,782.42 | 5,568,046,953.83 | 5,754,545,019.67 | 1,404,041,773.43 | 4,781,512,092.33 | 3,860,711,090.50 | 7,409,055,887.13 | 1,685,917,033.48 | 1,818,530,854.94 | 2,158,421,949.92 |
| 流动负债合计(元) | 105,843,291,923.62 | 108,422,939,449.59 | 96,891,787,620.77 | 97,597,979,402.44 | 80,335,795,575.30 | 86,060,970,863.75 | 67,655,053,741.40 | 73,936,653,902.73 | 63,804,581,880.23 | 66,171,176,177.68 | 58,286,590,493.26 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 276,560,461,735.76 | 279,415,456,851.64 | 261,187,884,068.97 | 244,853,364,036.77 | 236,141,177,077.62 | 226,435,400,267.01 | 221,925,920,052.79 | 208,511,267,907.01 | 196,149,312,553.28 | 186,911,338,312.51 | 185,359,434,998.23 |
| 应付债券(元) | 12,046,978,347.48 | 11,022,988,321.49 | 9,417,333,192.32 | 8,401,726,699.89 | 11,001,590,534.64 | 6,001,116,213.43 | 9,000,449,874.29 | 8,999,285,988.37 | 8,930,820,396.03 | 8,929,656,894.39 | 8,998,795,433.44 |
| 永续债(元) | 1,000,000,000.00 | 1,000,000,000.00 | 1,000,000,000.00 | 1,000,000,000.00 | 1,000,000,000.00 | 6,000,000,000.00 | 6,000,000,000.00 | 6,000,000,000.00 | 9,000,000,000.00 | 9,000,000,000.00 | 9,000,000,000.00 |
| 租赁负债(元) | 3,278,469,764.30 | 3,015,158,343.93 | 3,725,069,297.51 | 3,623,734,821.09 | 3,043,144,004.27 | 3,041,934,791.82 | 2,761,102,927.89 | 2,789,770,519.36 | 2,343,970,490.37 | 2,509,509,079.45 | 3,382,939,910.07 |
| 长期应付款(元) | 17,138,036,591.84 | 18,271,885,962.85 | 18,897,904,563.08 | 15,191,175,125.40 | 16,532,204,868.98 | 15,487,935,212.73 | 16,699,398,919.90 | 15,648,042,523.81 | 17,816,214,333.86 | 18,463,057,575.51 | 18,838,963,292.13 |
| 长期应付职工薪酬(元) | 371,700,319.36 | 380,044,802.15 | 385,897,439.68 | 392,330,000.00 | 387,726,805.17 | 394,786,209.84 | 400,463,482.97 | 406,810,000.00 | 407,282,214.55 | 415,623,041.68 | 421,390,593.92 |
| 预计负债(元) | 6,324,002,649.85 | 6,283,913,588.75 | 6,198,030,199.19 | 6,107,798,323.00 | 6,125,229,269.77 | 6,128,170,337.91 | 6,039,861,328.44 | 5,951,673,320.33 | 5,980,272,519.98 | 5,894,651,079.11 | 5,815,058,113.70 |
| 递延收益(元) | 243,290,642.58 | 248,623,479.08 | 155,046,411.57 | 152,047,906.85 | 140,944,095.57 | 146,760,128.52 | 147,961,940.90 | 140,040,350.29 | 162,848,035.80 | 151,845,380.57 | 160,219,462.35 |
| 递延所得税负债(元) | 283,244,326.15 | 216,911,279.18 | 253,294,799.29 | 149,091,469.23 | 569,829,582.90 | 575,760,616.90 | 533,969,079.17 | 366,988,743.09 | 312,402,556.60 | 310,295,811.33 | 316,101,842.12 |
| 非流动负债合计(元) | 316,246,184,377.32 | 318,854,982,629.07 | 300,220,459,971.61 | 278,871,268,382.23 | 273,941,846,238.92 | 258,211,863,778.16 | 257,509,127,606.35 | 242,813,879,352.26 | 232,103,123,100.47 | 223,585,977,174.55 | 223,292,903,645.96 |
| 负债合计(元) | 422,089,476,300.94 | 427,277,922,078.66 | 397,112,247,592.38 | 376,469,247,784.67 | 354,277,641,814.22 | 344,272,834,641.91 | 325,164,181,347.75 | 316,750,533,254.99 | 295,907,704,980.70 | 289,757,153,352.23 | 281,579,494,139.22 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 18,883,284,867.00 | 18,883,284,867.00 | 18,883,284,867.00 | 18,883,284,867.00 | 18,883,284,867.00 | 18,883,284,867.00 | 18,869,877,590.00 | 18,860,704,150.00 | 18,850,401,757.00 | 18,850,401,757.00 | 18,848,930,216.00 |
| 其他权益工具(元) | 1,000,000,000.00 | 1,000,000,000.00 | 1,000,000,000.00 | 1,000,000,000.00 | 1,000,000,000.00 | 6,000,000,000.00 | 6,000,000,000.00 | 6,000,000,000.00 | 9,000,000,000.00 | 9,000,000,000.00 | 9,000,000,000.00 |
| 资本公积(元) | 27,789,224,129.59 | 27,355,360,517.26 | 27,336,378,683.61 | 27,336,442,866.80 | 27,354,756,874.68 | 27,355,599,024.41 | 27,349,637,277.14 | 27,304,833,343.24 | 27,256,940,655.65 | 27,254,092,136.66 | 25,176,355,555.25 |
| 其他综合收益(元) | -107,709,600.23 | -89,482,744.19 | -85,848,772.09 | -85,985,353.65 | -78,146,705.26 | -77,705,591.49 | -78,299,708.52 | -78,395,737.69 | -73,644,259.73 | -73,479,770.89 | -70,009,288.68 |
| 专项储备(元) | 569,368,012.25 | 516,852,334.34 | 472,860,780.35 | 404,939,622.00 | 474,307,425.15 | 418,363,644.22 | 387,556,119.78 | 322,071,659.52 | 355,593,554.07 | 320,722,304.24 | 287,586,686.16 |
| 盈余公积(元) | 5,660,751,926.96 | 5,660,751,926.96 | 5,660,751,926.96 | 5,660,751,926.96 | 4,894,003,323.54 | 4,894,003,323.54 | 4,894,003,323.54 | 4,894,003,323.54 | 4,174,039,825.13 | 4,174,039,825.13 | 4,174,039,825.13 |
| 未分配利润(元) | 42,975,193,115.25 | 39,923,507,095.33 | 40,809,100,612.23 | 37,750,189,702.99 | 37,246,575,185.96 | 34,166,546,592.32 | 34,357,603,832.19 | 31,337,129,877.01 | 31,217,355,815.04 | 28,848,887,330.56 | 29,117,423,379.08 |
| 归属于母公司股东权益合计(元) | 96,770,112,450.82 | 93,250,273,996.70 | 94,076,528,098.06 | 90,949,623,632.10 | 89,774,780,971.07 | 91,640,091,860.00 | 91,780,378,434.13 | 88,640,346,615.62 | 90,780,687,347.16 | 88,374,663,582.70 | 86,534,326,372.94 |
| 少数股东权益(元) | 90,432,807,133.52 | 79,449,847,248.14 | 74,512,591,981.71 | 71,848,379,059.25 | 65,634,446,043.97 | 58,085,324,568.15 | 61,716,508,446.96 | 59,229,095,402.48 | 57,605,809,586.07 | 54,144,445,334.51 | 51,847,578,959.05 |
| 股东权益合计(元) | 187,202,919,584.34 | 172,700,121,244.84 | 168,589,120,079.77 | 162,798,002,691.35 | 155,409,227,015.04 | 149,725,416,428.15 | 153,496,886,881.09 | 147,869,442,018.10 | 148,386,496,933.23 | 142,519,108,917.21 | 138,381,905,331.99 |
| 负债和股东权益合计(元) | 609,292,395,885.28 | 599,978,043,323.50 | 565,701,367,672.15 | 539,267,250,476.02 | 509,686,868,829.26 | 493,998,251,070.06 | 478,661,068,228.84 | 464,619,975,273.09 | 444,294,201,913.93 | 432,276,262,269.44 | 419,961,399,471.21 |
| 公告日期 | 2024-10-30 | 2024-08-31 | 2024-04-27 | 2024-04-27 | 2023-10-27 | 2023-08-31 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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