| 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) | 8,793,051,359.23 | 7,775,745,053.86 | 7,873,487,139.80 | 9,085,874,262.92 | 6,065,111,832.63 | 5,809,112,910.39 | 4,795,768,189.61 | 4,026,146,411.11 | 4,078,422,699.05 | 6,416,009,048.21 | 6,016,372,544.88 |
| 其中：交易性金融资产(元) | 11,780,114.53 | 9,990,097.12 | 71,309,918.86 | 132,749,932.86 | 72,580,122.30 | 33,650,132.71 | 14,180,137.86 | 14,010,136.20 | 13,550,131.73 | 14,070,136.79 | 14,060,123.95 |
| 应收票据及应收账款(元) | 4,382,027,705.11 | 4,366,783,911.03 | 3,894,408,676.99 | 4,056,901,150.48 | 3,891,051,556.72 | 3,041,106,434.76 | 2,865,556,332.59 | 2,525,323,485.91 | 2,899,358,487.32 | 3,045,601,628.00 | 3,037,899,656.14 |
| 其中：应收票据(元) | 4,977,571.92 | 16,075,199.01 | 5,535,103.17 | 25,430,160.88 | 5,438,304.17 | 25,440,308.12 | 9,625,116.09 | 23,417,382.13 | 9,218,206.25 | 33,694,586.71 | 5,912,890.66 |
| 其中：应收账款(元) | 4,377,050,133.19 | 4,350,708,712.02 | 3,888,873,573.82 | 4,031,470,989.60 | 3,885,613,252.55 | 3,015,666,126.64 | 2,855,931,216.50 | 2,501,906,103.78 | 2,890,140,281.07 | 3,011,907,041.29 | 3,031,986,765.48 |
| 预付款项(元) | 544,428,828.24 | 357,884,906.20 | 315,865,342.75 | 220,831,009.81 | 339,582,718.98 | 251,665,779.92 | 260,705,028.77 | 236,275,176.92 | 353,238,243.07 | 131,088,338.83 | 222,028,567.45 |
| 其他应收款(元) | 46,688,912.96 | 46,486,306.71 | 135,524,479.68 | 44,575,391.34 | 48,816,575.51 | 65,058,853.53 | 105,306,989.06 | 88,105,428.86 | 134,507,301.86 | 39,000,968.70 | 60,501,509.64 |
| 存货(元) | 6,771,563,381.25 | 6,757,780,784.65 | 6,673,449,697.56 | 6,321,611,109.99 | 7,551,734,463.19 | 9,828,495,790.25 | 10,769,424,852.66 | 12,356,297,263.39 | 14,113,495,145.02 | 12,644,169,981.80 | 10,470,200,932.23 |
| 一年内到期的非流动资产(元) | 88,345,863.54 | 93,471,939.73 | 103,595,927.22 | 107,086,257.21 | 52,642,579.44 | 68,239,018.05 | 68,767,113.49 | 70,666,909.34 | 124,799,016.88 | 137,299,070.23 | 109,291,328.55 |
| 其他流动资产(元) | 132,915,946.22 | 139,985,407.60 | 150,077,402.08 | 131,894,820.86 | 87,306,454.08 | 113,881,982.92 | 78,708,690.06 | 133,669,410.70 | 94,248,388.72 | 265,412,469.51 | 135,829,123.85 |
| 流动资产合计(元) | 20,873,143,233.42 | 19,741,547,343.18 | 19,533,711,918.67 | 20,264,205,580.44 | 18,327,778,902.75 | 19,390,583,518.34 | 19,150,253,459.78 | 19,613,323,345.15 | 21,918,761,343.79 | 22,794,497,412.53 | 20,223,972,006.22 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 5,718,929.97 | 6,042,652.43 | 5,718,929.97 | 6,042,652.43 | 6,252,908.79 | 8,540,385.29 | 6,046,883.61 | 8,499,961.10 | 9,120,483.57 | - | 50,782,331.47 |
| 长期股权投资(元) | 507,187,083.22 | 512,187,083.22 | 498,887,921.26 | 518,389,727.07 | 547,362,197.29 | 550,589,978.22 | 534,069,528.46 | 534,069,528.46 | 574,785,957.46 | 554,785,157.46 | 89,862,325.29 |
| 其他权益工具投资(元) | 1,571,024,945.14 | 1,342,760,888.38 | 1,495,900,065.70 | 1,564,523,753.55 | 1,781,996,591.67 | 2,133,542,501.97 | 2,158,311,233.85 | 1,703,259,939.18 | 1,789,022,579.97 | 2,566,359,411.75 | 696,199,932.89 |
| 其他非流动金融资产(元) | 3,541,784,955.00 | 3,460,797,224.18 | 3,313,965,891.23 | 3,397,838,991.36 | 3,046,485,370.87 | 3,322,610,630.83 | 3,110,135,521.01 | 2,964,287,049.70 | 3,027,263,026.09 | 2,848,242,176.52 | 2,467,342,265.23 |
| 投资性房地产(元) | 241,211,164.55 | 244,465,821.38 | 245,847,050.57 | 247,468,758.50 | 250,608,197.85 | 252,852,195.62 | 250,082,745.69 | 253,042,279.35 | 256,569,046.98 | 253,248,486.17 | 250,194,667.71 |
| 固定资产(元) | 3,083,035,131.04 | 3,042,173,363.19 | 2,634,852,660.70 | 2,585,989,027.33 | 2,101,661,496.34 | 2,122,096,311.62 | 2,082,815,525.64 | 2,046,963,633.62 | 1,997,168,103.62 | 1,950,111,528.04 | 1,899,116,916.33 |
| 在建工程(元) | 458,258,977.72 | 447,112,365.31 | 976,756,319.50 | 903,793,801.95 | 1,012,822,689.04 | 983,443,783.12 | 537,231,169.39 | 493,136,274.95 | 565,996,882.55 | 345,386,727.01 | 205,254,717.82 |
| 使用权资产(元) | 150,977,009.44 | 168,100,185.92 | 174,325,021.69 | 176,100,484.58 | 170,876,707.29 | 201,761,078.54 | 181,874,838.41 | 208,684,624.70 | 206,731,183.59 | 227,221,486.85 | 223,281,066.49 |
| 无形资产(元) | 2,236,687,081.91 | 2,180,626,125.65 | 2,181,506,535.18 | 2,305,136,026.19 | 2,352,847,246.34 | 2,396,634,589.66 | 2,347,750,382.42 | 2,018,261,008.03 | 1,829,096,747.10 | 1,614,469,758.20 | 1,646,850,528.62 |
| 开发支出(元) | 1,082,612,066.74 | 1,209,573,255.80 | 1,187,445,619.20 | 1,044,623,258.55 | 1,014,198,997.87 | 946,865,818.19 | 825,755,074.08 | 810,564,075.58 | 858,519,646.10 | 841,144,293.35 | 708,712,648.72 |
| 商誉(元) | 3,854,246,790.67 | 3,864,428,679.85 | 3,861,716,920.42 | 3,860,668,032.34 | 3,868,071,278.04 | 3,870,181,093.61 | 3,876,673,410.71 | 3,169,362,464.81 | 3,184,834,111.51 | 2,986,176,377.95 | 2,996,674,175.41 |
| 长期待摊费用(元) | 179,691,220.09 | 195,488,601.45 | 204,863,932.76 | 217,766,540.18 | 224,437,990.25 | 207,958,576.69 | 201,865,938.68 | 211,646,311.09 | 205,052,373.95 | 206,795,730.16 | 194,001,539.03 |
| 递延所得税资产(元) | 477,970,707.63 | 488,378,198.75 | 579,408,618.39 | 406,074,224.58 | 439,147,661.52 | 292,528,262.62 | 437,453,629.86 | 335,043,889.00 | 367,102,637.61 | 220,621,297.26 | 396,133,268.52 |
| 其他非流动资产(元) | 129,073,530.08 | 223,203,796.15 | 168,979,287.99 | 244,543,623.45 | 735,696,286.54 | 847,348,605.24 | 961,096,538.16 | 820,017,831.00 | 287,881,218.80 | 170,710,095.25 | 252,767,662.11 |
| 非流动资产合计(元) | 17,519,479,593.20 | 17,385,338,241.66 | 17,530,174,774.56 | 17,478,958,902.06 | 17,552,465,619.70 | 18,136,953,811.22 | 17,511,162,419.97 | 15,576,838,870.57 | 15,159,143,998.90 | 14,785,272,525.97 | 12,077,174,045.64 |
| 资产总计(元) | 38,392,622,826.62 | 37,126,885,584.84 | 37,063,886,693.23 | 37,743,164,482.50 | 35,880,244,522.45 | 37,527,537,329.56 | 36,661,415,879.75 | 35,190,162,215.72 | 37,077,905,342.69 | 37,579,769,938.50 | 32,301,146,051.86 |
| 流动负债： | |||||||||||
| 短期借款(元) | 1,436,449,173.61 | 1,826,449,173.61 | 2,688,131,006.94 | 2,671,449,803.11 | 2,931,056,866.67 | 4,355,633,909.53 | 4,704,759,722.85 | 3,632,355,345.64 | 3,535,720,816.99 | 3,476,743,129.81 | 2,050,843,484.42 |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | 256,000,000.00 | - | - | - | - |
| 应付票据及应付账款(元) | 2,317,132,501.83 | 2,135,429,411.60 | 2,297,287,567.49 | 1,663,120,920.42 | 1,574,272,935.67 | 1,253,803,963.15 | 1,144,372,360.61 | 1,127,628,206.54 | 1,849,228,295.92 | 2,407,757,491.06 | 2,714,044,425.88 |
| 其中：应付票据(元) | - | - | - | - | - | - | - | - | 6,200,000.00 | - | 28,700,000.00 |
| 其中：应付账款(元) | 2,317,132,501.83 | 2,135,429,411.60 | 2,297,287,567.49 | 1,663,120,920.42 | 1,574,272,935.67 | 1,253,803,963.15 | 1,144,372,360.61 | 1,127,628,206.54 | 1,843,028,295.92 | 2,407,757,491.06 | 2,685,344,425.88 |
| 预收款项(元) | 2,968,962.42 | 20,784.58 | 2,051,957.94 | 916,222.72 | 940,591.58 | 940,591.58 | 3,142,177.86 | 3,142,177.86 | 1,518,238.91 | 1,518,238.91 | 995,081.45 |
| 合同负债(元) | 220,366,473.37 | 212,681,964.87 | 222,163,286.60 | 186,780,654.80 | 152,135,591.50 | 175,987,584.58 | 240,893,827.25 | 125,370,582.62 | 142,657,317.98 | 164,757,491.75 | 153,290,109.20 |
| 应付职工薪酬(元) | 239,436,487.58 | 228,737,416.77 | 166,695,241.23 | 263,749,870.82 | 196,979,396.40 | 166,953,130.08 | 172,591,762.06 | 263,490,574.82 | 219,051,037.04 | 198,038,129.20 | 176,110,070.97 |
| 应交税费(元) | 194,931,771.84 | 175,252,444.76 | 211,654,022.18 | 228,976,052.54 | 169,082,115.39 | 113,079,877.05 | 130,779,464.59 | 145,308,825.92 | 202,471,176.60 | 208,671,450.92 | 314,170,243.34 |
| 应付股利(元) | 2,457.14 | 167,605,934.44 | 5,007,657.14 | 5,007,657.14 | 4,270,095.24 | 103,507,465.08 | 4,270,095.24 | 4,270,095.24 | 4,270,095.24 | 460,374,541.96 | 4,270,095.24 |
| 其他应付款(元) | 1,163,383,167.97 | 1,055,995,783.50 | 1,337,545,464.77 | 1,161,471,425.01 | 1,389,133,581.14 | 1,474,956,982.02 | 1,416,912,545.81 | 1,149,205,142.37 | 1,515,865,443.14 | 1,579,680,037.02 | 1,274,452,816.00 |
| 一年内到期的非流动负债(元) | 2,656,340,842.08 | 2,341,847,610.85 | 2,607,247,353.78 | 2,882,812,298.19 | 3,916,195,998.11 | 3,738,644,201.93 | 2,470,748,463.83 | 3,919,929,435.86 | 3,080,952,992.99 | 2,677,127,175.48 | 2,396,458,588.56 |
| 其他流动负债(元) | 13,467,592.13 | 6,529,923.69 | 14,828,076.51 | 4,365,878.52 | 874,305.31 | 2,778,487.92 | 825,607.16 | 2,541,419.20 | 20,770,820.12 | 8,290,247.87 | 7,916,021.57 |
| 流动负债合计(元) | 8,244,479,429.97 | 8,150,550,448.67 | 9,552,611,634.58 | 9,068,650,783.27 | 10,334,941,477.01 | 11,386,286,192.92 | 10,545,296,027.26 | 10,373,241,806.07 | 10,572,506,234.93 | 11,182,957,933.98 | 9,092,550,936.63 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 3,332,800,000.00 | 3,012,800,000.00 | 2,106,990,000.00 | 2,977,396,365.00 | 3,033,297,248.33 | 2,884,791,865.00 | 3,601,227,898.42 | 2,749,776,000.00 | 2,861,109,862.73 | 3,035,671,500.00 | 2,364,677,515.17 |
| 应付债券(元) | 2,503,310,037.32 | 2,482,948,471.40 | 2,463,239,743.59 | 2,443,919,784.69 | 2,418,871,320.01 | 2,394,327,486.07 | 2,370,249,631.85 | 2,346,778,083.20 | 2,325,358,672.23 | 2,299,422,622.87 | 2,274,124,012.28 |
| 租赁负债(元) | 126,837,065.64 | 113,419,593.22 | 129,986,086.06 | 122,132,021.31 | 153,290,579.83 | 140,381,599.29 | 159,177,802.44 | 145,313,448.99 | 186,421,517.11 | 163,087,075.97 | 192,424,769.38 |
| 长期应付款(元) | - | - | - | - | - | - | 16,633,485.84 | 16,672,298.25 | 16,811,772.62 | 16,790,473.20 | 14,618,457.21 |
| 预计负债(元) | 888,284,620.24 | 897,154,762.46 | 863,749,491.42 | 943,566,780.93 | 1,003,355,011.24 | 1,013,667,873.42 | 977,095,114.09 | 1,011,462,411.91 | 958,298,067.65 | 902,272,243.20 | 835,122,395.93 |
| 递延收益(元) | 18,794,973.29 | 27,465,758.31 | 23,639,949.28 | 25,294,215.00 | 10,934,780.53 | 21,543,754.41 | 13,427,545.50 | 23,794,345.45 | 18,228,794.46 | 28,606,147.19 | 23,147,992.75 |
| 递延所得税负债(元) | 502,622,636.86 | 526,117,156.38 | 651,075,279.97 | 495,026,901.93 | 624,508,593.13 | 514,153,063.11 | 639,781,321.65 | 422,893,199.63 | 446,958,268.63 | 438,998,451.52 | 299,074,974.29 |
| 其他非流动负债(元) | 86,429,502.99 | 174,170,000.00 | 185,451,062.43 | 172,490,000.00 | 166,380,000.00 | 166,380,000.00 | - | - | - | - | - |
| 非流动负债合计(元) | 7,459,078,836.34 | 7,234,075,741.77 | 6,424,131,612.75 | 7,179,826,068.86 | 7,410,637,533.07 | 7,135,245,641.30 | 7,777,592,799.79 | 6,716,689,787.43 | 6,813,186,955.43 | 6,884,848,513.95 | 6,003,190,117.01 |
| 负债合计(元) | 15,703,558,266.31 | 15,384,626,190.44 | 15,976,743,247.33 | 16,248,476,852.13 | 17,745,579,010.08 | 18,521,531,834.22 | 18,322,888,827.05 | 17,089,931,593.50 | 17,385,693,190.36 | 18,067,806,447.93 | 15,095,741,053.64 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,214,427,012.00 | 1,215,775,699.00 | 1,215,775,699.00 | 1,215,775,357.00 | 1,183,808,721.00 | 1,184,866,493.00 | 1,184,178,919.00 | 1,185,382,449.00 | 1,184,310,566.00 | 877,032,248.00 | 876,909,204.00 |
| 其他权益工具(元) | 233,024,862.01 | 233,025,340.91 | 233,025,340.91 | 233,030,704.59 | 233,033,577.99 | 233,052,829.78 | 233,055,990.52 | 233,057,810.34 | 233,060,971.08 | 233,067,196.78 | 233,076,583.23 |
| 资本公积(元) | 11,371,909,707.85 | 11,466,552,347.72 | 11,398,284,295.49 | 11,328,891,282.97 | 8,138,435,261.54 | 8,304,023,948.89 | 8,344,163,729.61 | 8,630,680,106.73 | 8,451,965,596.14 | 8,745,476,939.33 | 8,696,564,516.04 |
| 减：库存股(元) | 1,536,399,126.76 | 1,704,449,264.96 | 1,704,449,264.96 | 704,717,447.41 | 903,005,888.80 | 526,452,216.62 | 526,452,216.62 | 769,111,988.29 | 741,689,518.92 | 741,689,518.92 | 741,689,518.92 |
| 其他综合收益(元) | 7,812,137.79 | 137,287,185.05 | 190,523,367.54 | 221,896,468.59 | 461,829,436.48 | 1,000,356,979.44 | 131,536,258.32 | 39,760,835.38 | 614,706,788.28 | 304,569,457.41 | -1,020,482,417.47 |
| 盈余公积(元) | 148,039,395.82 | 148,039,395.82 | 148,039,395.82 | 148,039,395.82 | 126,933,032.22 | 126,933,032.22 | 126,920,523.27 | 126,920,523.27 | 115,692,513.14 | 115,692,513.14 | 115,692,513.14 |
| 未分配利润(元) | 11,215,604,322.77 | 10,207,320,462.47 | 9,565,702,517.28 | 9,007,910,439.90 | 8,841,695,627.95 | 8,626,401,879.92 | 8,770,526,205.87 | 8,571,670,233.01 | 9,734,565,911.96 | 9,861,897,735.98 | 8,945,143,422.98 |
| 归属于母公司股东权益合计(元) | 22,654,418,311.48 | 21,703,551,166.01 | 21,046,901,351.08 | 21,450,826,201.46 | 18,082,729,768.38 | 18,949,182,946.63 | 18,263,929,409.97 | 18,018,359,969.44 | 19,592,612,827.68 | 19,396,046,571.72 | 17,105,214,303.00 |
| 少数股东权益(元) | 34,646,248.83 | 38,708,228.39 | 40,242,094.82 | 43,861,428.91 | 51,935,743.99 | 56,822,548.71 | 74,597,642.73 | 81,870,652.78 | 99,599,324.65 | 115,916,918.85 | 100,190,695.22 |
| 股东权益合计(元) | 22,689,064,560.31 | 21,742,259,394.40 | 21,087,143,445.90 | 21,494,687,630.37 | 18,134,665,512.37 | 19,006,005,495.34 | 18,338,527,052.70 | 18,100,230,622.22 | 19,692,212,152.33 | 19,511,963,490.57 | 17,205,404,998.22 |
| 负债和股东权益合计(元) | 38,392,622,826.62 | 37,126,885,584.84 | 37,063,886,693.23 | 37,743,164,482.50 | 35,880,244,522.45 | 37,527,537,329.56 | 36,661,415,879.75 | 35,190,162,215.72 | 37,077,905,342.69 | 37,579,769,938.50 | 32,301,146,051.86 |
| 公告日期 | 2024-10-26 | 2024-08-20 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-15 | 2023-04-19 | 2023-04-08 | 2022-10-29 | 2022-08-12 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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