| 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) | 21,223,361,687.68 | 23,759,388,945.42 | 22,411,093,540.40 | 22,574,043,702.19 | 20,110,366,012.56 | 22,269,181,227.27 | 21,849,631,118.83 | 22,215,371,337.81 | 21,372,851,820.84 | 20,454,005,328.83 | 21,746,403,908.44 |
| 应收票据及应收账款(元) | 24,377,015,220.53 | 23,559,822,718.65 | 23,142,703,626.81 | 23,934,174,844.49 | 24,843,984,925.21 | 24,896,133,443.87 | 24,224,175,699.47 | 24,386,452,591.15 | 22,934,873,007.49 | 21,559,726,789.48 | 21,024,862,063.65 |
| 其中：应收票据(元) | 359,526,883.78 | 688,684,621.87 | 979,011,880.79 | 1,058,627,238.40 | 922,318,625.22 | 1,329,633,555.39 | 1,520,802,506.14 | 1,714,371,393.60 | - | - | - |
| 其中：应收账款(元) | 24,017,488,336.75 | 22,871,138,096.78 | 22,163,691,746.02 | 22,875,547,606.09 | 23,921,666,299.99 | 23,566,499,888.48 | 22,703,373,193.33 | 22,672,081,197.55 | 22,934,873,007.49 | 21,559,726,789.48 | 21,024,862,063.65 |
| 预付款项(元) | 1,486,718,727.77 | 1,166,364,700.79 | 1,169,853,445.57 | 1,082,591,486.36 | 1,164,949,249.44 | 1,406,360,828.74 | 1,046,709,439.25 | 1,135,530,595.29 | 805,957,488.45 | 1,341,012,640.33 | 904,497,368.65 |
| 应收利息(元) | - | - | - | - | - | - | - | 3,628,769.52 | - | - | - |
| 应收股利(元) | 1,500,000.00 | 2,940,000.00 | 5,100,000.00 | 5,100,000.00 | 15,000,000.00 | 22,500,000.00 | 7,575,000.00 | 6,075,000.00 | 43,560,598.17 | 24,650,000.00 | 6,525,000.00 |
| 其他应收款(元) | 1,667,544,235.16 | 1,642,243,088.53 | 1,785,118,034.59 | 1,531,462,573.61 | 1,720,682,958.38 | 1,534,379,815.70 | 1,627,963,192.70 | 1,569,685,535.44 | 1,274,277,557.17 | 1,147,166,029.94 | 1,121,484,907.07 |
| 存货(元) | 3,798,678,437.25 | 3,636,853,721.27 | 3,752,275,398.85 | 3,206,183,424.85 | 2,957,844,191.19 | 2,970,305,224.68 | 2,836,838,152.08 | 2,378,763,660.23 | 2,795,636,822.75 | 2,692,772,672.31 | 2,609,077,788.44 |
| 合同资产(元) | 37,036,398,012.05 | 37,019,141,802.48 | 37,804,587,486.60 | 38,228,739,616.63 | 40,236,344,644.71 | 39,164,422,647.06 | 39,028,181,582.59 | 38,617,088,327.03 | 40,729,839,789.84 | 39,551,631,309.75 | 37,213,361,355.92 |
| 一年内到期的非流动资产(元) | 88,134,254.28 | 79,907,024.21 | 78,732,090.28 | 63,287,188.01 | 78,262,384.87 | 85,064,869.75 | 124,647,464.63 | 104,252,537.37 | 93,666,461.94 | 97,089,108.22 | 66,384,218.96 |
| 其他流动资产(元) | 951,682,726.63 | 996,594,583.15 | 936,157,818.26 | 911,304,421.59 | 923,448,097.48 | 984,612,606.76 | 922,485,930.41 | 954,216,216.16 | 1,056,969,956.99 | 990,487,010.58 | 1,396,386,069.69 |
| 流动资产合计(元) | 91,342,052,310.17 | 92,507,843,274.80 | 91,811,902,192.74 | 92,509,606,584.01 | 92,860,557,237.32 | 93,908,937,755.84 | 92,538,408,766.37 | 92,420,030,341.85 | 92,841,715,516.28 | 89,287,838,545.19 | 87,863,350,877.20 |
| 非流动资产： | |||||||||||
| 债权投资(元) | 273,172,183.50 | 273,172,183.50 | 273,172,183.50 | 273,172,183.50 | 273,172,183.50 | 273,172,183.50 | 273,172,183.50 | 273,172,183.50 | 273,172,183.50 | 273,172,183.50 | 273,172,183.50 |
| 长期应收款(元) | 8,225,734,640.56 | 6,739,358,463.84 | 8,290,233,180.06 | 7,246,719,629.43 | 6,730,559,397.18 | 6,469,877,986.28 | 6,548,729,275.91 | 5,909,956,266.76 | 3,829,486,721.60 | 3,786,625,436.62 | 3,811,818,530.38 |
| 长期股权投资(元) | 1,701,569,008.29 | 1,621,251,729.96 | 1,537,432,853.16 | 1,532,166,245.23 | 1,482,975,747.66 | 1,453,178,229.35 | 1,523,203,736.65 | 1,505,010,167.68 | 1,499,485,983.10 | 1,469,795,961.54 | 1,454,692,895.14 |
| 其他权益工具投资(元) | 1,236,509,454.74 | 1,223,290,285.94 | 1,235,461,954.74 | 1,223,290,285.94 | 1,216,765,776.00 | 1,204,594,107.20 | 1,136,990,828.00 | 1,124,819,159.20 | 1,136,490,828.00 | 1,124,819,159.20 | 1,132,519,159.20 |
| 投资性房地产(元) | 286,133,109.09 | 329,796,775.38 | 286,824,976.70 | 335,313,226.24 | 311,348,907.96 | 344,550,866.95 | 346,031,079.71 | 360,225,551.83 | 269,006,618.76 | 276,459,243.35 | 271,070,529.16 |
| 固定资产(元) | 4,969,078,116.01 | 4,969,605,559.95 | 5,071,960,703.23 | 5,122,689,100.30 | 5,156,867,652.49 | 5,182,210,687.89 | 4,542,557,573.53 | 4,580,968,030.17 | 4,535,579,542.49 | 4,576,445,009.01 | 4,636,056,316.48 |
| 在建工程(元) | 679,279,687.85 | 522,452,059.85 | 433,379,862.24 | 400,246,410.75 | 298,782,252.39 | 233,418,297.46 | 874,254,456.56 | 891,536,403.93 | 818,637,782.59 | 827,146,715.11 | 798,095,420.40 |
| 使用权资产(元) | 105,559,110.84 | 117,187,307.93 | 109,670,144.96 | 124,635,956.62 | 136,864,639.28 | 156,148,777.57 | 165,457,783.39 | 173,961,270.40 | 121,418,249.60 | 142,397,117.52 | 152,992,874.94 |
| 无形资产(元) | 2,536,353,351.57 | 2,483,017,389.77 | 2,626,566,218.78 | 2,587,644,292.75 | 2,490,155,534.28 | 2,486,654,520.87 | 2,550,501,708.99 | 2,563,747,410.22 | 2,474,778,615.21 | 2,481,907,549.49 | 2,519,065,784.50 |
| 开发支出(元) | 211,936,091.46 | 204,038,530.50 | 197,071,652.43 | 179,725,096.60 | 276,206,992.25 | 227,290,296.73 | 202,926,948.84 | 188,000,541.82 | 297,913,231.76 | 270,525,071.93 | 250,161,913.06 |
| 商誉(元) | 283,042,528.58 | 283,042,528.58 | 283,042,528.58 | 283,042,528.58 | 305,324,128.58 | 305,324,128.58 | 305,324,128.58 | 305,324,128.58 | 305,324,128.58 | 305,324,128.58 | 305,324,128.58 |
| 长期待摊费用(元) | 45,796,790.29 | 49,657,928.32 | 50,535,309.35 | 55,688,360.12 | 41,425,136.52 | 46,870,408.38 | 53,266,200.96 | 58,177,965.51 | 47,740,937.18 | 51,871,249.45 | 56,845,655.12 |
| 递延所得税资产(元) | 573,259,658.55 | 533,379,263.04 | 543,352,941.60 | 550,629,452.92 | 482,363,813.81 | 495,152,267.51 | 475,156,213.61 | 474,086,180.50 | 373,187,557.19 | 379,556,975.83 | 363,760,879.75 |
| 其他非流动资产(元) | 5,412,778,626.09 | 6,691,646,914.94 | 5,325,694,939.08 | 6,565,918,378.75 | 5,224,904,435.80 | 5,933,754,080.66 | 5,060,445,754.81 | 5,977,528,881.93 | 5,470,658,581.02 | 7,468,014,897.57 | 5,050,037,002.75 |
| 非流动资产合计(元) | 26,540,202,357.42 | 26,040,896,921.50 | 26,264,399,448.41 | 26,480,881,147.73 | 24,427,716,597.70 | 24,812,196,838.93 | 24,058,017,873.04 | 24,386,514,142.03 | 21,452,880,960.58 | 23,434,060,698.70 | 21,075,613,272.96 |
| 资产总计(元) | 117,882,254,667.59 | 118,548,740,196.30 | 118,076,301,641.15 | 118,990,487,731.74 | 117,288,273,835.02 | 118,721,134,594.77 | 116,596,426,639.41 | 116,806,544,483.88 | 114,294,596,476.86 | 112,721,899,243.89 | 108,938,964,150.16 |
| 流动负债： | |||||||||||
| 短期借款(元) | 4,980,000.00 | 635,200,885.02 | - | 2,451,633,147.05 | 2,229,128,227.76 | 2,752,831,289.37 | 2,136,570,507.02 | 261,169,967.41 | 5,500,000.00 | 108,967,675.88 | - |
| 向中央银行借款(元) | - | - | 15,791,218.59 | - | - | - | - | - | - | - | - |
| 吸收存款及同业存放(元) | 5,158,177,982.57 | 5,060,575,156.65 | 3,638,716,701.75 | 138,046,438.06 | - | 148,219,938.55 | - | - | - | - | - |
| 应付票据及应付账款(元) | 46,133,434,177.44 | 46,171,652,773.79 | 48,575,734,543.21 | 51,085,859,829.12 | 50,337,247,368.41 | 50,595,989,099.20 | 49,547,923,153.44 | 52,148,274,174.53 | 50,183,162,656.63 | 48,973,152,229.28 | 45,568,158,340.67 |
| 其中：应付票据(元) | 1,539,291,100.90 | 1,324,735,856.14 | 1,760,474,053.83 | 1,416,353,129.31 | 1,430,348,335.39 | 1,247,199,875.60 | 2,111,056,765.44 | 2,260,154,270.80 | 2,052,045,831.72 | 2,094,668,635.70 | 2,241,747,009.04 |
| 其中：应付账款(元) | 44,594,143,076.54 | 44,846,916,917.65 | 46,815,260,489.38 | 49,669,506,699.81 | 48,906,899,033.02 | 49,348,789,223.60 | 47,436,866,388.00 | 49,888,119,903.73 | 48,131,116,824.91 | 46,878,483,593.58 | 43,326,411,331.63 |
| 合同负债(元) | 9,533,990,163.24 | 7,892,872,048.22 | 9,277,620,145.88 | 7,825,651,674.51 | 8,794,606,335.86 | 7,618,093,557.39 | 8,343,028,768.58 | 7,704,721,222.25 | 8,875,964,798.74 | 8,020,549,714.62 | 9,323,713,576.71 |
| 应付职工薪酬(元) | 922,081,011.21 | 823,111,599.17 | 761,811,388.10 | 701,016,829.27 | 807,756,534.32 | 727,481,617.17 | 707,387,644.11 | 690,620,818.93 | 756,119,755.45 | 730,386,619.95 | 601,190,871.48 |
| 应交税费(元) | 676,034,745.03 | 769,802,501.18 | 548,041,937.62 | 1,040,646,981.47 | 670,253,295.07 | 689,982,894.44 | 613,473,998.59 | 899,902,868.80 | 759,324,258.89 | 891,751,891.52 | 952,928,564.72 |
| 应付股利(元) | 46,501,502.37 | 1,866,172,863.90 | 63,921,359.81 | 61,102,622.90 | 120,375,786.41 | 1,924,699,344.42 | 97,032,086.30 | 118,347,201.50 | 99,296,111.34 | 1,908,543,639.83 | - |
| 其他应付款(元) | 909,618,806.78 | 1,440,983,960.04 | 528,339,246.46 | 1,674,417,947.97 | 899,281,030.03 | 1,521,204,037.35 | 1,706,786,674.32 | 1,366,728,778.59 | 1,502,369,046.68 | 1,073,254,481.52 | 1,191,752,190.36 |
| 一年内到期的非流动负债(元) | 417,558,583.11 | 393,902,177.26 | 446,211,870.22 | 438,571,680.21 | 460,629,950.63 | 463,560,073.61 | 369,795,263.86 | 1,237,094,658.03 | 247,526,218.15 | 445,883,229.11 | 247,526,218.15 |
| 其他流动负债(元) | 772,756,396.85 | 756,670,381.60 | 704,882,003.02 | 826,904,226.67 | 677,353,393.08 | 743,688,617.95 | 644,716,160.34 | 815,521,607.44 | 554,709,241.36 | 509,883,285.65 | 441,139,923.00 |
| 流动负债合计(元) | 64,575,133,368.60 | 65,810,944,346.83 | 64,561,070,414.66 | 66,243,851,377.23 | 64,996,631,921.57 | 67,185,750,469.45 | 64,166,714,256.56 | 65,242,381,297.48 | 62,983,972,087.24 | 62,662,372,767.36 | 58,326,409,685.09 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 2,983,700,469.20 | 2,929,434,830.20 | 2,921,283,469.40 | 2,979,942,069.48 | 3,025,643,015.88 | 3,066,373,923.16 | 3,294,962,562.36 | 3,290,786,172.77 | 4,230,018,188.80 | 3,494,202,482.40 | 3,543,721,575.20 |
| 永续债(元) | 2,796,935,660.38 | 2,796,935,660.38 | 2,796,935,660.38 | 2,796,935,660.38 | 2,796,935,660.38 | 2,796,935,660.38 | 2,796,935,660.38 | 2,796,935,660.38 | 2,796,935,660.38 | 2,796,935,660.38 | 2,796,935,660.38 |
| 租赁负债(元) | 103,760,546.24 | 67,385,066.90 | 112,938,441.44 | 74,462,004.67 | 134,336,147.77 | 94,678,203.71 | 143,313,136.66 | 118,073,535.41 | 115,796,706.90 | 79,354,167.25 | 124,314,969.55 |
| 长期应付款(元) | 19,117,847.52 | 44,003,013.77 | 57,836,928.13 | 53,338,192.06 | 54,986,831.80 | 78,764,383.16 | 56,772,189.06 | 58,629,829.67 | 63,649,212.03 | 66,302,465.53 | 61,618,553.71 |
| 长期应付职工薪酬(元) | 507,316,234.03 | 545,683,000.00 | 506,131,711.68 | 507,951,000.00 | 499,295,045.03 | 526,278,000.00 | 500,394,052.72 | 503,607,000.00 | 525,791,564.81 | 520,156,000.00 | 547,839,552.45 |
| 预计负债(元) | 24,652,209.27 | 26,299,325.41 | 26,207,105.20 | 27,113,956.19 | 26,819,427.93 | 26,360,322.31 | 27,651,888.55 | 28,711,970.11 | 34,494,443.99 | 34,070,279.13 | 40,063,258.86 |
| 递延收益(元) | 143,330,395.78 | 153,389,728.96 | 166,682,881.94 | 173,790,666.02 | 151,224,794.53 | 172,082,644.41 | 191,360,370.78 | 215,017,593.46 | 119,900,851.45 | 104,018,679.14 | 139,516,399.42 |
| 递延所得税负债(元) | 103,925,843.41 | 35,655,699.62 | 94,520,883.22 | 55,203,436.19 | 82,676,218.08 | 73,772,976.47 | 74,129,537.09 | 71,602,084.41 | 51,329,193.25 | 55,269,780.49 | 47,308,881.22 |
| 非流动负债合计(元) | 3,885,803,545.45 | 3,801,850,664.86 | 3,885,601,421.01 | 3,871,801,324.61 | 3,974,981,481.02 | 4,038,310,453.22 | 4,288,583,737.22 | 4,286,428,185.83 | 5,140,980,161.23 | 4,353,373,853.94 | 4,504,383,190.41 |
| 负债合计(元) | 68,460,936,914.05 | 69,612,795,011.69 | 68,446,671,835.67 | 70,115,652,701.84 | 68,971,613,402.59 | 71,224,060,922.67 | 68,455,297,993.78 | 69,528,809,483.31 | 68,124,952,248.47 | 67,015,746,621.30 | 62,830,792,875.50 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 10,589,819,000.00 | 10,589,819,000.00 | 10,589,819,000.00 | 10,589,819,000.00 | 10,589,819,000.00 | 10,589,819,000.00 | 10,589,819,000.00 | 10,589,819,000.00 | 10,589,819,000.00 | 10,589,819,000.00 | 10,589,819,000.00 |
| 其他权益工具(元) | 2,796,935,660.38 | 2,796,935,660.38 | 2,796,935,660.38 | 2,796,935,660.38 | 2,796,935,660.38 | 2,796,935,660.38 | 2,796,935,660.38 | 2,796,935,660.38 | 2,796,935,660.38 | 2,796,935,660.38 | 2,796,935,660.38 |
| 资本公积(元) | 15,964,182,695.10 | 15,964,193,131.18 | 15,964,182,695.10 | 15,964,182,695.10 | 15,963,602,179.09 | 15,963,602,179.09 | 15,963,864,687.13 | 15,964,068,097.89 | 15,964,372,423.88 | 15,964,372,423.88 | 15,964,108,133.50 |
| 其他综合收益(元) | -227,761,428.33 | -224,917,871.12 | -198,606,982.92 | -203,485,689.35 | -210,547,690.15 | -212,281,481.34 | -195,638,167.81 | -198,844,477.42 | -204,145,156.11 | -204,110,101.18 | -178,136,591.11 |
| 专项储备(元) | 363,722,256.25 | 315,280,141.66 | 336,892,604.82 | 299,764,318.80 | 363,992,602.96 | 274,459,969.59 | 323,087,045.15 | 343,494,199.17 | 312,056,283.24 | 327,981,958.64 | 260,221,807.29 |
| 盈余公积(元) | 2,280,998,087.60 | 2,280,998,087.60 | 2,280,998,087.60 | 2,280,998,087.60 | 2,042,973,083.07 | 2,042,973,083.07 | 2,042,968,810.17 | 2,042,968,810.17 | 1,811,324,694.45 | 1,811,324,694.45 | 1,811,324,694.45 |
| 一般风险准备(元) | 39,397,794.27 | 39,397,794.27 | 39,397,794.27 | 39,397,794.27 | - | - | - | - | - | - | - |
| 未分配利润(元) | 15,583,339,524.72 | 14,843,234,686.49 | 15,648,930,988.33 | 15,044,440,040.06 | 14,515,653,563.79 | 13,809,049,151.38 | 14,467,579,127.20 | 13,785,475,907.76 | 13,144,200,498.41 | 12,442,035,412.78 | 12,956,237,436.96 |
| 归属于母公司股东权益合计(元) | 47,390,633,589.99 | 46,604,940,630.46 | 47,458,549,847.58 | 46,812,051,906.86 | 46,062,428,399.14 | 45,264,557,562.17 | 45,988,616,162.22 | 45,323,917,197.95 | 44,414,563,404.25 | 43,728,359,048.95 | 44,200,510,141.47 |
| 少数股东权益(元) | 2,030,684,163.55 | 2,331,004,554.15 | 2,171,079,957.90 | 2,062,783,123.04 | 2,254,232,033.29 | 2,232,516,109.93 | 2,152,512,483.41 | 1,953,817,802.62 | 1,755,080,824.14 | 1,977,793,573.64 | 1,907,661,133.19 |
| 股东权益合计(元) | 49,421,317,753.54 | 48,935,945,184.61 | 49,629,629,805.48 | 48,874,835,029.90 | 48,316,660,432.43 | 47,497,073,672.10 | 48,141,128,645.63 | 47,277,735,000.57 | 46,169,644,228.39 | 45,706,152,622.59 | 46,108,171,274.66 |
| 负债和股东权益合计(元) | 117,882,254,667.59 | 118,548,740,196.30 | 118,076,301,641.15 | 118,990,487,731.74 | 117,288,273,835.02 | 118,721,134,594.77 | 116,596,426,639.41 | 116,806,544,483.88 | 114,294,596,476.86 | 112,721,899,243.89 | 108,938,964,150.16 |
| 公告日期 | 2024-10-26 | 2024-08-29 | 2024-04-27 | 2024-03-27 | 2023-10-28 | 2023-08-25 | 2023-04-29 | 2023-03-24 | 2022-10-29 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |