| 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) | 78,757,717,713.59 | 73,418,972,226.54 | 72,359,629,710.36 | 76,264,561,000.21 | 75,477,181,666.68 | 67,044,153,627.00 | 67,960,225,605.98 | 74,922,465,375.89 | 70,031,324,740.47 | 72,652,425,640.04 | 65,939,273,780.20 |
| 衍生金融资产(元) | - | - | - | - | 76,716,081.46 | 240,521,575.00 | 338,475,562.90 | 375,031,171.40 | 190,775,808.86 | 1,003,814,633.68 | 1,266,391,673.00 |
| 应收票据及应收账款(元) | 10,620,253,568.62 | 10,273,540,824.45 | 10,015,432,357.40 | 9,350,551,471.21 | 10,819,264,520.84 | 10,261,180,863.33 | 9,949,967,647.48 | 9,755,464,062.01 | 10,552,007,952.51 | 10,738,019,338.22 | 9,419,867,309.21 |
| 其中：应收票据(元) | 431,795,837.60 | 426,730,532.04 | 710,639,957.26 | 786,073,233.71 | 891,756,175.94 | 663,568,530.09 | 934,538,656.25 | 878,769,005.37 | 774,343,642.53 | 761,652,471.65 | 769,873,845.54 |
| 其中：应收账款(元) | 10,188,457,731.02 | 9,846,810,292.41 | 9,304,792,400.14 | 8,564,478,237.50 | 9,927,508,344.90 | 9,597,612,333.24 | 9,015,428,991.23 | 8,876,695,056.64 | 9,777,664,309.98 | 9,976,366,866.57 | 8,649,993,463.67 |
| 预付款项(元) | 24,481,631,381.12 | 21,743,905,746.66 | 20,644,513,415.35 | 18,016,430,114.98 | 16,386,361,038.79 | 16,387,778,516.67 | 18,249,789,277.29 | 16,446,463,563.60 | 18,017,990,836.38 | 14,916,541,133.24 | 15,169,396,941.47 |
| 应收股利(元) | 5,171,628.58 | 81,513,021.49 | 5,171,628.58 | 5,171,628.58 | 5,819,486.88 | 57,800,019.38 | 5,819,486.88 | 5,171,628.58 | 12,205,739.83 | 75,183,944.24 | 16,821,512.61 |
| 其他应收款(元) | 1,004,250,204.85 | 1,008,925,084.94 | 1,226,278,444.46 | 1,183,624,784.86 | 1,056,295,095.02 | 1,032,604,723.28 | 961,738,793.59 | 880,920,915.61 | 1,232,404,816.43 | 1,321,307,984.42 | 1,343,765,303.54 |
| 存货(元) | 31,166,493,185.06 | 30,945,013,061.37 | 29,630,344,081.04 | 28,671,500,029.86 | 34,609,275,776.81 | 33,292,435,188.50 | 29,004,585,106.03 | 25,405,139,263.33 | 29,854,328,703.45 | 30,037,373,687.60 | 29,260,201,576.13 |
| 合同资产(元) | 6,409,420,435.43 | 6,058,392,140.49 | 5,257,940,733.05 | 4,907,224,771.14 | 4,540,144,481.97 | 4,450,897,794.98 | 4,080,004,971.11 | 3,822,047,221.59 | 3,371,007,452.08 | 2,639,404,415.37 | 2,189,802,079.03 |
| 一年内到期的非流动资产(元) | 318,731,232.02 | 318,093,750.52 | 317,442,763.30 | 336,673,776.05 | 335,660,894.53 | 334,642,813.02 | 333,607,825.75 | 332,588,132.95 | 551,118,036.05 | 564,082,554.48 | 563,847,567.32 |
| 其他流动资产(元) | 1,445,059,500.72 | 1,037,348,772.75 | 843,176,749.60 | 890,904,675.64 | 1,023,444,269.25 | 1,248,414,350.91 | 700,490,828.31 | 822,306,443.56 | 670,434,748.38 | 553,740,632.04 | 1,304,289,932.80 |
| 流动资产合计(元) | 154,849,939,315.74 | 145,684,017,817.36 | 141,199,718,229.52 | 140,569,431,700.25 | 145,139,471,045.80 | 135,336,896,226.58 | 132,378,110,424.25 | 133,714,476,191.30 | 135,047,991,704.18 | 135,057,141,060.54 | 127,030,267,516.56 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 499,735,454.60 | 496,182,761.36 | 554,218,020.14 | 554,189,031.48 | 549,530,957.21 | 555,452,735.21 | 597,417,055.74 | 1,097,417,055.74 | 1,043,689,458.64 | 1,039,277,763.39 | 1,537,277,079.74 |
| 长期股权投资(元) | 9,851,295,285.11 | 9,801,421,751.80 | 9,759,107,761.37 | 9,742,707,639.21 | 9,699,158,864.71 | 9,656,645,638.96 | 9,630,571,756.34 | 9,628,777,436.57 | 9,122,887,053.07 | 9,794,557,686.43 | 9,821,446,117.36 |
| 其他权益工具投资(元) | 4,566,988,882.89 | 4,362,900,415.13 | 4,592,205,983.57 | 4,864,193,408.97 | 4,221,973,897.42 | 4,124,748,668.35 | 3,325,000,801.08 | 3,095,138,819.38 | 3,747,737,432.79 | 4,394,671,140.04 | 3,624,322,728.84 |
| 投资性房地产(元) | 69,396,651.93 | 69,910,733.82 | 70,424,815.71 | 70,722,503.69 | 34,648,165.29 | 34,856,061.03 | 35,063,956.77 | 35,271,852.51 | 35,483,413.37 | 35,687,643.99 | 35,895,539.73 |
| 固定资产(元) | 35,452,385,387.38 | 32,466,725,141.32 | 32,626,899,466.95 | 32,857,772,565.72 | 32,174,604,810.67 | 31,905,200,639.44 | 31,688,208,281.86 | 32,029,747,765.00 | 31,685,830,983.35 | 30,971,795,943.92 | 31,405,607,285.99 |
| 在建工程(元) | 2,024,380,288.36 | 1,996,752,729.40 | 1,964,185,076.56 | 1,928,725,310.60 | 2,536,730,091.32 | 2,439,103,340.22 | 2,715,076,211.15 | 2,576,447,338.16 | 2,919,723,806.62 | 3,722,462,198.65 | 3,843,415,662.66 |
| 使用权资产(元) | 568,906,313.59 | 586,035,151.77 | 576,618,538.07 | 592,888,835.25 | 572,900,424.82 | 588,964,297.28 | 599,179,309.84 | 559,103,487.30 | 612,703,246.87 | 696,957,753.98 | 721,063,247.13 |
| 无形资产(元) | 6,119,283,132.99 | 4,301,245,218.34 | 4,318,567,360.11 | 4,357,004,245.03 | 4,376,424,223.58 | 4,426,344,044.83 | 4,467,154,661.40 | 4,492,674,374.92 | 4,519,203,700.97 | 4,505,672,975.15 | 4,512,147,046.81 |
| 开发支出(元) | 434,899,161.17 | 340,340,497.30 | 251,194,994.84 | 151,680,004.19 | 136,369,394.67 | 114,147,514.17 | 114,311,366.43 | 98,847,756.48 | 135,048,143.27 | 164,842,752.71 | 168,957,417.04 |
| 长期待摊费用(元) | 183,424,582.01 | 180,175,313.80 | 169,311,294.63 | 166,203,822.51 | 108,991,286.94 | 106,104,561.65 | 109,070,093.56 | 109,239,905.65 | 120,656,065.47 | 127,399,303.12 | 135,376,501.56 |
| 递延所得税资产(元) | 1,410,527,119.80 | 1,428,526,936.78 | 1,460,575,194.71 | 1,459,195,379.74 | 1,241,746,554.62 | 1,239,048,271.68 | 1,250,927,257.09 | 1,250,392,594.27 | 1,146,936,926.86 | 1,113,414,443.49 | 1,141,690,341.26 |
| 其他非流动资产(元) | 269,994,680.63 | 259,931,172.11 | 247,731,287.80 | 229,924,795.04 | 246,098,672.84 | 243,851,720.31 | 178,223,503.44 | 209,839,924.14 | 219,317,642.46 | 375,673,925.72 | 213,310,510.04 |
| 非流动资产合计(元) | 61,451,216,940.46 | 56,290,147,822.93 | 56,591,039,794.46 | 56,975,207,541.43 | 55,899,177,344.09 | 55,434,467,493.13 | 54,710,204,254.70 | 55,182,898,310.12 | 55,309,217,873.74 | 56,942,413,530.59 | 57,160,509,478.16 |
| 资产总计(元) | 216,301,156,256.20 | 201,974,165,640.29 | 197,790,758,023.98 | 197,544,639,241.68 | 201,038,648,389.89 | 190,771,363,719.71 | 187,088,314,678.95 | 188,897,374,501.42 | 190,357,209,577.92 | 191,999,554,591.13 | 184,190,776,994.72 |
| 流动负债： | |||||||||||
| 短期借款(元) | 2,487,174,168.33 | 2,971,422,939.73 | 1,593,174,655.48 | 1,639,062,918.52 | 2,254,761,207.87 | 1,739,220,000.00 | 2,875,004,994.45 | 4,573,696,854.86 | 4,023,909,567.77 | 6,624,095,538.86 | 6,835,842,482.20 |
| 衍生金融负债(元) | 354,035,525.60 | 459,609,162.41 | 390,530,559.26 | 271,013,141.79 | - | - | 26,954,643.40 | 91,694,950.32 | - | - | - |
| 应付票据及应付账款(元) | 30,371,649,380.36 | 28,734,393,074.48 | 29,305,369,281.67 | 30,948,694,629.17 | 31,441,890,157.54 | 29,697,496,315.78 | 29,726,210,648.28 | 30,723,630,031.75 | 29,112,567,559.97 | 29,481,392,203.97 | 30,165,415,017.35 |
| 其中：应付票据(元) | 5,657,551,794.19 | 5,548,341,463.44 | 6,040,820,377.13 | 6,862,526,272.93 | 7,207,250,945.89 | 6,666,783,689.09 | 6,777,388,037.80 | 6,408,924,498.14 | 6,457,469,721.01 | 6,772,858,101.61 | 7,491,714,153.03 |
| 其中：应付账款(元) | 24,714,097,586.17 | 23,186,051,611.04 | 23,264,548,904.54 | 24,086,168,356.24 | 24,234,639,211.65 | 23,030,712,626.69 | 22,948,822,610.48 | 24,314,705,533.61 | 22,655,097,838.96 | 22,708,534,102.36 | 22,673,700,864.32 |
| 合同负债(元) | 61,756,241,626.55 | 48,841,044,858.07 | 47,917,701,068.70 | 45,702,419,080.16 | 48,019,190,345.11 | 38,912,828,398.77 | 36,659,784,556.78 | 35,396,231,690.67 | 37,041,403,271.93 | 35,616,908,498.96 | 36,026,393,191.00 |
| 应付职工薪酬(元) | 430,916,985.58 | 424,483,050.17 | 304,420,867.31 | 249,524,900.34 | 283,409,556.59 | 283,236,587.10 | 272,895,474.28 | 292,415,429.72 | 301,350,974.61 | 302,215,336.99 | 269,737,471.90 |
| 应交税费(元) | 140,705,582.34 | 131,356,611.26 | 220,372,723.78 | 186,675,040.10 | 116,662,431.87 | 140,339,907.69 | 157,925,773.44 | 334,230,368.06 | 266,976,131.86 | 254,097,429.63 | 138,730,206.31 |
| 应付股利(元) | 301,627.29 | 234,088,840.87 | 301,627.28 | 301,627.29 | 301,627.29 | 301,627.29 | 301,627.29 | 301,627.29 | 301,627.29 | 68,707,733.26 | 301,627.29 |
| 其他应付款(元) | 1,583,066,519.27 | 1,792,090,878.56 | 1,934,705,263.10 | 1,831,090,085.70 | 2,085,447,652.59 | 1,977,309,414.41 | 1,919,402,040.04 | 1,994,322,310.09 | 2,325,285,033.25 | 2,331,857,648.86 | 2,393,003,110.19 |
| 一年内到期的非流动负债(元) | 8,290,470,172.60 | 7,623,934,193.78 | 8,672,218,132.90 | 10,120,785,334.33 | 5,353,616,812.14 | 6,480,364,240.23 | 6,100,807,554.91 | 5,889,394,733.15 | 3,340,414,170.45 | 4,480,218,425.93 | 3,422,257,358.73 |
| 其他流动负债(元) | 104,016,504.06 | 145,039,595.59 | 258,845,668.13 | 245,743,109.07 | 314,803,908.57 | 272,533,351.04 | 289,263,267.55 | 329,352,971.66 | 283,791,459.08 | 289,722,676.39 | 196,083,820.57 |
| 流动负债合计(元) | 105,518,578,091.98 | 91,357,463,204.92 | 90,597,639,847.61 | 91,195,309,866.47 | 89,870,083,699.57 | 79,503,629,842.31 | 78,028,550,580.42 | 79,625,270,967.57 | 76,695,999,796.21 | 79,449,215,492.85 | 79,447,764,285.54 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 17,393,520,000.00 | 17,611,960,000.00 | 14,665,020,000.00 | 14,187,620,000.00 | 18,878,800,460.00 | 18,821,500,460.00 | 16,635,160,000.00 | 17,279,160,000.00 | 20,408,106,388.89 | 18,327,606,388.88 | 10,501,126,527.78 |
| 租赁负债(元) | 117,571,799.45 | 145,068,783.79 | 152,492,938.41 | 159,281,183.67 | 162,561,358.23 | 210,831,840.86 | 206,966,235.01 | 204,284,851.60 | 215,238,999.66 | 275,995,337.22 | 279,187,212.07 |
| 长期应付款(元) | 5,118,082,724.56 | 5,170,114,831.11 | 4,924,276,355.50 | 4,848,001,576.03 | 5,045,642,544.10 | 4,925,587,269.46 | 4,832,580,678.51 | 4,729,218,463.74 | 4,610,216,909.89 | 4,646,684,841.13 | 4,638,960,612.76 |
| 长期应付职工薪酬(元) | 467,324,762.25 | 483,963,564.34 | 495,058,519.16 | 506,150,000.00 | 424,820,441.33 | 425,389,851.49 | 428,395,724.83 | 429,896,000.00 | 486,596,949.61 | 486,227,153.54 | 491,714,487.92 |
| 预计负债(元) | 785,387,389.76 | 817,053,913.48 | 831,881,123.71 | 818,269,289.72 | 567,232,443.30 | 586,513,584.06 | 594,014,638.25 | 614,049,830.56 | 831,296,450.18 | 837,970,638.97 | 638,448,024.41 |
| 递延收益(元) | 671,049,467.08 | 674,612,614.11 | 671,481,049.51 | 681,018,487.37 | 687,026,665.47 | 677,701,703.07 | 682,692,859.48 | 686,017,579.14 | 673,673,197.44 | 652,025,752.69 | 660,901,592.35 |
| 递延所得税负债(元) | 1,360,070,101.84 | 1,345,146,436.27 | 1,366,291,961.41 | 1,366,283,960.87 | 1,262,166,420.74 | 1,241,575,409.59 | 1,274,290,067.97 | 1,244,931,470.14 | 1,494,595,845.40 | 1,459,478,755.60 | 1,412,957,395.20 |
| 非流动负债合计(元) | 25,913,006,244.94 | 26,247,920,143.10 | 23,106,501,947.70 | 22,566,624,497.66 | 27,028,250,333.17 | 26,889,100,118.53 | 24,654,100,204.05 | 25,187,558,195.18 | 28,719,724,741.07 | 26,685,988,868.03 | 18,623,295,852.49 |
| 负债合计(元) | 131,431,584,336.92 | 117,605,383,348.02 | 113,704,141,795.31 | 113,761,934,364.13 | 116,898,334,032.74 | 106,392,729,960.84 | 102,682,650,784.47 | 104,812,829,162.75 | 105,415,724,537.28 | 106,135,204,360.88 | 98,071,060,138.03 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 22,802,035,324.00 | 22,802,035,324.00 | 22,802,035,324.00 | 22,802,035,324.00 | 22,802,035,324.00 | 22,802,035,324.00 | 22,802,035,324.00 | 22,802,035,324.00 | 22,802,035,324.00 | 22,802,035,324.00 | 22,802,035,324.00 |
| 资本公积(元) | 44,924,875,746.82 | 44,876,005,084.90 | 44,833,672,985.42 | 44,767,490,740.45 | 44,754,474,996.48 | 44,744,658,228.12 | 44,732,984,621.28 | 44,658,788,673.14 | 44,097,766,599.18 | 44,782,038,780.48 | 44,780,331,323.38 |
| 其他综合收益(元) | 1,894,744,268.10 | 1,845,972,430.69 | 1,874,348,451.85 | 1,926,114,518.04 | 1,634,405,666.66 | 1,569,249,938.69 | 1,745,866,300.98 | 1,564,160,340.67 | 2,084,302,569.08 | 2,255,396,526.95 | 1,766,467,582.38 |
| 专项储备(元) | 180,706,861.29 | 152,312,495.36 | 135,898,531.15 | 113,339,478.99 | 146,584,310.97 | 133,892,938.16 | 109,927,864.84 | 103,982,693.97 | 102,745,220.19 | 102,880,184.23 | 97,691,441.60 |
| 盈余公积(元) | 2,238,686,107.62 | 2,238,686,107.62 | 2,238,686,107.62 | 2,238,686,107.62 | 2,187,000,441.46 | 2,187,000,441.46 | 2,187,000,441.46 | 2,187,141,773.95 | 2,155,529,757.81 | 2,155,529,757.81 | 2,155,529,757.81 |
| 未分配利润(元) | 12,287,319,856.04 | 11,891,077,597.06 | 11,641,239,599.68 | 11,375,905,258.41 | 12,052,612,236.54 | 12,355,572,032.22 | 12,235,019,902.52 | 12,170,422,343.18 | 12,967,354,834.18 | 13,015,120,742.73 | 13,727,951,825.57 |
| 归属于母公司股东权益合计(元) | 84,328,368,163.87 | 83,806,089,039.63 | 83,525,880,999.72 | 83,223,571,427.51 | 83,577,112,976.11 | 83,792,408,902.65 | 83,812,834,455.08 | 83,486,531,148.91 | 84,209,734,304.44 | 85,113,001,316.20 | 85,330,007,254.74 |
| 少数股东权益(元) | 541,203,755.41 | 562,693,252.64 | 560,735,228.95 | 559,133,450.04 | 563,201,381.04 | 586,224,856.22 | 592,829,439.40 | 598,014,189.76 | 731,750,736.20 | 751,348,914.05 | 789,709,601.95 |
| 股东权益合计(元) | 84,869,571,919.28 | 84,368,782,292.27 | 84,086,616,228.67 | 83,782,704,877.55 | 84,140,314,357.15 | 84,378,633,758.87 | 84,405,663,894.48 | 84,084,545,338.67 | 84,941,485,040.64 | 85,864,350,230.25 | 86,119,716,856.69 |
| 负债和股东权益合计(元) | 216,301,156,256.20 | 201,974,165,640.29 | 197,790,758,023.98 | 197,544,639,241.68 | 201,038,648,389.89 | 190,771,363,719.71 | 187,088,314,678.95 | 188,897,374,501.42 | 190,357,209,577.92 | 191,999,554,591.13 | 184,190,776,994.72 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-31 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-27 | 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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