| 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 |
| 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 |
| 流动资产： | |||||||||
| 货币资金(元) | 13,810,881,000.00 | 13,232,883,000.00 | 15,129,417,000.00 | 18,624,214,000.00 | 21,170,456,000.00 | 15,986,574,000.00 | 19,336,255,000.00 | 21,529,162,000.00 | 19,214,974,000.00 |
| 其中：交易性金融资产(元) | 15,721,549,000.00 | 15,586,491,000.00 | 15,611,031,000.00 | 15,640,459,000.00 | 13,921,758,000.00 | 13,934,181,000.00 | 14,124,450,000.00 | 13,117,072,000.00 | 13,235,280,000.00 |
| 应收票据及应收账款(元) | 2,474,428,000.00 | 2,486,259,000.00 | 3,778,770,000.00 | 3,394,040,000.00 | 3,626,575,000.00 | 3,410,158,000.00 | 4,478,192,000.00 | 5,052,942,000.00 | 5,850,476,000.00 |
| 其中：应收票据(元) | 1,227,000.00 | 3,690,000.00 | 63,320,000.00 | 74,491,000.00 | 74,673,000.00 | 136,234,000.00 | 101,649,000.00 | 142,848,000.00 | 113,971,000.00 |
| 其中：应收账款(元) | 2,473,201,000.00 | 2,482,569,000.00 | 3,715,450,000.00 | 3,319,549,000.00 | 3,551,902,000.00 | 3,273,924,000.00 | 4,376,543,000.00 | 4,910,094,000.00 | 5,736,505,000.00 |
| 预付款项(元) | 8,297,980,000.00 | 8,802,087,000.00 | 10,315,027,000.00 | 11,082,059,000.00 | 12,316,531,000.00 | 12,099,145,000.00 | 18,644,458,000.00 | 19,899,831,000.00 | 20,394,788,000.00 |
| 应收股利(元) | 225,481,000.00 | 224,432,000.00 | - | - | - | - | - | - | - |
| 其他应收款(元) | 2,534,426,000.00 | 2,440,127,000.00 | 2,637,607,000.00 | 2,417,793,000.00 | 2,361,764,000.00 | 2,554,356,000.00 | 1,554,223,000.00 | 1,453,082,000.00 | 1,782,619,000.00 |
| 存货(元) | 7,197,987,000.00 | 6,705,222,000.00 | 7,687,169,000.00 | 7,911,622,000.00 | 8,917,138,000.00 | 9,200,734,000.00 | 9,686,654,000.00 | 9,829,178,000.00 | 10,486,919,000.00 |
| 合同资产(元) | 962,000.00 | 708,000.00 | 91,000.00 | 1,950,000.00 | 1,006,000.00 | 46,000.00 | 728,000.00 | 1,227,000.00 | 3,273,000.00 |
| 一年内到期的非流动资产(元) | 74,966,000.00 | 74,966,000.00 | 190,182,000.00 | 147,201,000.00 | 145,468,000.00 | 145,468,000.00 | 174,785,000.00 | 194,785,000.00 | 178,285,000.00 |
| 其他流动资产(元) | 2,325,404,000.00 | 2,313,807,000.00 | 2,222,171,000.00 | 1,910,876,000.00 | 2,410,553,000.00 | 2,350,734,000.00 | 2,582,748,000.00 | 2,693,126,000.00 | 3,117,810,000.00 |
| 流动资产合计(元) | 52,664,064,000.00 | 51,868,858,000.00 | 57,571,465,000.00 | 61,130,214,000.00 | 64,871,249,000.00 | 59,681,396,000.00 | 70,582,493,000.00 | 73,770,405,000.00 | 74,264,424,000.00 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 688,984,000.00 | 712,676,000.00 | 1,392,528,000.00 | 1,404,332,000.00 | 1,501,969,000.00 | 1,507,965,000.00 | 1,346,646,000.00 | 1,327,807,000.00 | 1,343,373,000.00 |
| 长期股权投资(元) | 13,504,636,000.00 | 13,447,906,000.00 | 13,907,167,000.00 | 13,823,296,000.00 | 13,840,446,000.00 | 13,815,302,000.00 | 15,074,551,000.00 | 15,337,733,000.00 | 15,405,363,000.00 |
| 其他权益工具投资(元) | 2,734,059,000.00 | 2,564,278,000.00 | 2,904,936,000.00 | 2,841,496,000.00 | 4,211,161,000.00 | 3,660,649,000.00 | 3,971,180,000.00 | 4,045,579,000.00 | 4,127,365,000.00 |
| 其他非流动金融资产(元) | 672,338,000.00 | 672,125,000.00 | 688,231,000.00 | 687,951,000.00 | 671,429,000.00 | 671,155,000.00 | 622,182,000.00 | 621,903,000.00 | 630,187,000.00 |
| 投资性房地产(元) | 7,036,638,000.00 | 7,469,554,000.00 | 7,989,686,000.00 | 8,073,454,000.00 | 8,030,692,000.00 | 7,911,936,000.00 | 7,646,384,000.00 | 7,668,966,000.00 | 7,489,645,000.00 |
| 固定资产(元) | 9,866,587,000.00 | 9,662,646,000.00 | 9,427,095,000.00 | 9,822,649,000.00 | 10,162,129,000.00 | 10,537,929,000.00 | 12,003,694,000.00 | 12,321,466,000.00 | 12,717,636,000.00 |
| 在建工程(元) | 3,631,489,000.00 | 3,603,700,000.00 | 3,557,303,000.00 | 3,550,216,000.00 | 3,796,166,000.00 | 3,764,738,000.00 | 3,879,409,000.00 | 3,861,059,000.00 | 3,891,935,000.00 |
| 使用权资产(元) | 9,479,376,000.00 | 9,602,706,000.00 | 10,867,557,000.00 | 12,490,959,000.00 | 13,931,487,000.00 | 14,352,158,000.00 | 20,042,589,000.00 | 21,330,579,000.00 | 23,850,332,000.00 |
| 无形资产(元) | 6,999,051,000.00 | 7,141,022,000.00 | 7,599,045,000.00 | 7,802,295,000.00 | 8,033,198,000.00 | 8,145,764,000.00 | 8,876,688,000.00 | 9,007,638,000.00 | 9,091,541,000.00 |
| 开发支出(元) | - | - | - | - | 2,734,000.00 | - | 137,000.00 | 37,710,000.00 | 37,710,000.00 |
| 商誉(元) | 1,711,430,000.00 | 1,711,430,000.00 | 1,711,431,000.00 | 2,070,375,000.00 | 2,606,717,000.00 | 2,606,717,000.00 | 5,454,081,000.00 | 5,454,081,000.00 | 5,454,650,000.00 |
| 长期待摊费用(元) | 162,600,000.00 | 159,263,000.00 | 140,050,000.00 | 141,392,000.00 | 321,741,000.00 | 283,373,000.00 | 200,164,000.00 | 353,253,000.00 | 588,326,000.00 |
| 递延所得税资产(元) | 12,814,281,000.00 | 12,776,200,000.00 | 12,632,431,000.00 | 12,615,034,000.00 | 12,369,171,000.00 | 12,593,548,000.00 | 11,013,647,000.00 | 10,344,563,000.00 | 10,033,055,000.00 |
| 其他非流动资产(元) | 330,826,000.00 | 355,919,000.00 | 330,100,000.00 | 364,654,000.00 | 362,709,000.00 | 389,773,000.00 | 324,807,000.00 | 456,246,000.00 | 403,797,000.00 |
| 非流动资产合计(元) | 69,632,295,000.00 | 69,879,425,000.00 | 73,147,560,000.00 | 75,688,103,000.00 | 79,841,749,000.00 | 80,241,007,000.00 | 90,456,159,000.00 | 92,168,583,000.00 | 95,064,915,000.00 |
| 资产总计(元) | 122,296,359,000.00 | 121,748,283,000.00 | 130,719,025,000.00 | 136,818,317,000.00 | 144,712,998,000.00 | 139,922,403,000.00 | 161,038,652,000.00 | 165,938,988,000.00 | 169,329,339,000.00 |
| 流动负债： | |||||||||
| 短期借款(元) | 28,046,800,000.00 | 28,534,843,000.00 | 31,530,904,000.00 | 32,409,954,000.00 | 32,108,755,000.00 | 28,437,627,000.00 | 30,377,724,000.00 | 32,029,554,000.00 | 32,477,145,000.00 |
| 应付票据及应付账款(元) | 22,414,467,000.00 | 21,780,077,000.00 | 23,248,063,000.00 | 25,540,981,000.00 | 30,225,461,000.00 | 29,485,405,000.00 | 30,346,759,000.00 | 31,873,438,000.00 | 33,607,029,000.00 |
| 其中：应付票据(元) | 5,923,569,000.00 | 5,078,493,000.00 | 5,914,511,000.00 | 8,727,830,000.00 | 11,923,857,000.00 | 11,120,652,000.00 | 12,179,028,000.00 | 12,647,868,000.00 | 13,266,679,000.00 |
| 其中：应付账款(元) | 16,490,898,000.00 | 16,701,584,000.00 | 17,333,552,000.00 | 16,813,151,000.00 | 18,301,604,000.00 | 18,364,753,000.00 | 18,167,731,000.00 | 19,225,570,000.00 | 20,340,350,000.00 |
| 预收款项(元) | 285,644,000.00 | 310,853,000.00 | 320,477,000.00 | 363,626,000.00 | 372,238,000.00 | 364,987,000.00 | 481,415,000.00 | 414,373,000.00 | 441,247,000.00 |
| 合同负债(元) | 7,460,266,000.00 | 6,784,302,000.00 | 8,488,197,000.00 | 9,069,850,000.00 | 10,403,657,000.00 | 8,509,497,000.00 | 10,024,006,000.00 | 10,463,195,000.00 | 10,467,041,000.00 |
| 应付职工薪酬(元) | 827,801,000.00 | 957,331,000.00 | 1,091,651,000.00 | 1,337,209,000.00 | 1,227,473,000.00 | 1,201,326,000.00 | 924,975,000.00 | 928,463,000.00 | 812,316,000.00 |
| 应交税费(元) | 1,744,667,000.00 | 1,681,371,000.00 | 1,478,212,000.00 | 1,544,313,000.00 | 1,466,709,000.00 | 1,398,481,000.00 | 1,334,820,000.00 | 1,523,048,000.00 | 1,644,895,000.00 |
| 应付股利(元) | 278,000.00 | 278,000.00 | - | - | - | - | - | - | - |
| 其他应付款(元) | 21,176,813,000.00 | 21,281,288,000.00 | 23,192,936,000.00 | 22,596,374,000.00 | 20,820,150,000.00 | 20,514,004,000.00 | 21,109,537,000.00 | 19,652,342,000.00 | 16,656,224,000.00 |
| 一年内到期的非流动负债(元) | 12,735,121,000.00 | 12,570,976,000.00 | 11,569,821,000.00 | 11,764,047,000.00 | 12,181,094,000.00 | 13,377,006,000.00 | 12,595,507,000.00 | 13,159,613,000.00 | 14,942,755,000.00 |
| 其他流动负债(元) | 985,453,000.00 | 981,085,000.00 | 1,243,332,000.00 | 1,095,749,000.00 | 739,721,000.00 | 877,728,000.00 | 850,670,000.00 | 784,935,000.00 | 790,816,000.00 |
| 流动负债合计(元) | 95,677,310,000.00 | 94,882,404,000.00 | 102,163,593,000.00 | 105,722,103,000.00 | 109,545,258,000.00 | 104,166,061,000.00 | 108,045,413,000.00 | 110,828,961,000.00 | 111,839,468,000.00 |
| 非流动负债： | |||||||||
| 长期借款(元) | 1,735,024,000.00 | 1,867,114,000.00 | 160,582,000.00 | - | - | - | - | - | - |
| 应付债券(元) | - | - | - | - | - | - | - | - | 33,424,000.00 |
| 租赁负债(元) | 10,758,791,000.00 | 10,841,842,000.00 | 12,740,106,000.00 | 14,614,968,000.00 | 16,361,399,000.00 | 16,604,445,000.00 | 20,700,984,000.00 | 21,806,721,000.00 | 23,388,279,000.00 |
| 长期应付款(元) | 942,562,000.00 | 952,202,000.00 | 920,504,000.00 | 900,934,000.00 | 917,654,000.00 | 917,654,000.00 | 968,382,000.00 | 1,021,787,000.00 | 1,031,132,000.00 |
| 递延收益(元) | 535,125,000.00 | 546,560,000.00 | 588,239,000.00 | 590,852,000.00 | 625,717,000.00 | 620,293,000.00 | 649,555,000.00 | 644,887,000.00 | 647,070,000.00 |
| 递延所得税负债(元) | 1,795,489,000.00 | 1,818,622,000.00 | 1,521,065,000.00 | 1,549,600,000.00 | 1,573,839,000.00 | 1,798,681,000.00 | 2,163,123,000.00 | 2,032,836,000.00 | 2,081,020,000.00 |
| 其他非流动负债(元) | 705,860,000.00 | 703,620,000.00 | 703,684,000.00 | 702,661,000.00 | 739,026,000.00 | 727,011,000.00 | 886,440,000.00 | 875,224,000.00 | 753,490,000.00 |
| 非流动负债合计(元) | 16,472,851,000.00 | 16,729,960,000.00 | 16,634,180,000.00 | 18,359,015,000.00 | 20,217,635,000.00 | 20,668,084,000.00 | 25,368,484,000.00 | 26,381,455,000.00 | 27,934,415,000.00 |
| 负债合计(元) | 112,150,161,000.00 | 111,612,364,000.00 | 118,797,773,000.00 | 124,081,118,000.00 | 129,762,893,000.00 | 124,834,145,000.00 | 133,413,897,000.00 | 137,210,416,000.00 | 139,773,883,000.00 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 9,310,040,000.00 | 9,310,040,000.00 | 9,310,040,000.00 | 9,310,040,000.00 | 9,310,040,000.00 | 9,310,040,000.00 | 9,310,040,000.00 | 9,310,040,000.00 | 9,310,040,000.00 |
| 资本公积(元) | 32,480,237,000.00 | 32,480,237,000.00 | 32,466,404,000.00 | 32,466,404,000.00 | 32,466,404,000.00 | 32,466,404,000.00 | 32,072,761,000.00 | 33,044,890,000.00 | 33,103,447,000.00 |
| 减：库存股(元) | 2,009,568,000.00 | 2,009,568,000.00 | 2,009,568,000.00 | 2,009,568,000.00 | 2,009,568,000.00 | 2,009,568,000.00 | 1,099,449,000.00 | 2,009,568,000.00 | 2,009,568,000.00 |
| 其他综合收益(元) | -2,664,171,000.00 | -2,758,619,000.00 | -2,395,935,000.00 | -2,380,132,000.00 | -2,043,522,000.00 | -2,095,686,000.00 | -1,413,351,000.00 | -2,297,082,000.00 | -3,307,591,000.00 |
| 盈余公积(元) | 1,809,757,000.00 | 1,809,757,000.00 | 1,809,757,000.00 | 1,809,757,000.00 | 1,809,757,000.00 | 1,809,757,000.00 | 1,809,757,000.00 | 1,809,757,000.00 | 1,809,757,000.00 |
| 一般风险准备(元) | 475,366,000.00 | 475,343,000.00 | 385,195,000.00 | 385,195,000.00 | 432,643,000.00 | 432,643,000.00 | 302,296,000.00 | 302,296,000.00 | 386,820,000.00 |
| 未分配利润(元) | -28,028,668,000.00 | -27,931,774,000.00 | -26,359,524,000.00 | -25,681,760,000.00 | -23,900,314,000.00 | -23,799,664,000.00 | -11,994,190,000.00 | -10,190,638,000.00 | -8,563,245,000.00 |
| 归属于母公司股东权益合计(元) | 11,372,993,000.00 | 11,375,416,000.00 | 13,206,369,000.00 | 13,899,936,000.00 | 16,065,440,000.00 | 16,113,926,000.00 | 28,987,864,000.00 | 29,969,695,000.00 | 30,729,660,000.00 |
| 少数股东权益(元) | -1,226,795,000.00 | -1,239,497,000.00 | -1,285,117,000.00 | -1,162,737,000.00 | -1,115,335,000.00 | -1,025,668,000.00 | -1,363,109,000.00 | -1,241,123,000.00 | -1,174,204,000.00 |
| 股东权益合计(元) | 10,146,198,000.00 | 10,135,919,000.00 | 11,921,252,000.00 | 12,737,199,000.00 | 14,950,105,000.00 | 15,088,258,000.00 | 27,624,755,000.00 | 28,728,572,000.00 | 29,555,456,000.00 |
| 负债和股东权益合计(元) | 122,296,359,000.00 | 121,748,283,000.00 | 130,719,025,000.00 | 136,818,317,000.00 | 144,712,998,000.00 | 139,922,403,000.00 | 161,038,652,000.00 | 165,938,988,000.00 | 169,329,339,000.00 |
| 公告日期 | 2024-04-30 | 2024-03-30 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 带强调事项段的无保留意见 | |||||||
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