| 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) | 172,469,959,000.00 | 234,512,770,000.00 | 194,139,541,000.00 | 208,082,347,000.00 | 195,855,280,000.00 | 238,584,104,000.00 | 186,270,888,000.00 | 182,573,046,000.00 | 135,100,365,000.00 |
| 其中：交易性金融资产(元) | 9,476,435,000.00 | 8,880,128,000.00 | 9,376,834,000.00 | 7,486,258,000.00 | 10,720,718,000.00 | 10,176,825,000.00 | 7,368,201,000.00 | 6,723,924,000.00 | 3,939,919,000.00 |
| 衍生金融资产(元) | 135,180,000.00 | 135,180,000.00 | 135,428,000.00 | 135,428,000.00 | 144,081,000.00 | 135,428,000.00 | 149,399,000.00 | 149,399,000.00 | 149,399,000.00 |
| 应收票据及应收账款(元) | 186,960,489,000.00 | 158,728,945,000.00 | 164,926,035,000.00 | 160,675,925,000.00 | 151,164,252,000.00 | 124,569,121,000.00 | 154,568,586,000.00 | 162,669,230,000.00 | 144,940,052,000.00 |
| 其中：应收票据(元) | 2,040,957,000.00 | 1,877,129,000.00 | 3,748,834,000.00 | 3,791,637,000.00 | 2,961,499,000.00 | 2,331,332,000.00 | 2,961,874,000.00 | 3,593,285,000.00 | 4,107,307,000.00 |
| 其中：应收账款(元) | 184,919,532,000.00 | 156,851,816,000.00 | 161,177,201,000.00 | 156,884,288,000.00 | 148,202,753,000.00 | 122,237,789,000.00 | 151,606,712,000.00 | 159,075,945,000.00 | 140,832,745,000.00 |
| 预付款项(元) | 45,886,794,000.00 | 45,584,658,000.00 | 45,823,717,000.00 | 45,935,290,000.00 | 49,165,382,000.00 | 48,327,413,000.00 | 56,431,416,000.00 | 50,372,209,000.00 | 44,151,880,000.00 |
| 应收利息(元) | 1,114,071,000.00 | 858,880,000.00 | 1,555,991,000.00 | - | 1,524,774,000.00 | - | 1,099,999,000.00 | - | 950,058,000.00 |
| 应收股利(元) | 1,393,007,000.00 | 1,406,927,000.00 | 61,610,000.00 | - | 146,217,000.00 | - | 70,431,000.00 | - | 34,430,000.00 |
| 其他应收款(元) | 43,435,311,000.00 | 36,048,028,000.00 | 36,843,167,000.00 | 36,319,871,000.00 | 37,160,160,000.00 | 35,022,533,000.00 | 37,823,609,000.00 | 35,610,245,000.00 | 37,512,176,000.00 |
| 存货(元) | 238,855,559,000.00 | 219,360,681,000.00 | 234,870,417,000.00 | 227,984,401,000.00 | 225,003,967,000.00 | 207,871,018,000.00 | 224,860,444,000.00 | 229,423,229,000.00 | 229,417,254,000.00 |
| 合同资产(元) | 248,962,520,000.00 | 234,190,925,000.00 | 189,952,981,000.00 | 189,125,192,000.00 | 176,691,991,000.00 | 169,734,586,000.00 | 166,978,058,000.00 | 175,034,246,000.00 | 169,466,639,000.00 |
| 持有待售资产(元) | 688,512,000.00 | 688,512,000.00 | - | - | - | - | - | - | - |
| 一年内到期的非流动资产(元) | 6,766,108,000.00 | 7,282,455,000.00 | 8,899,835,000.00 | 8,252,997,000.00 | 13,322,396,000.00 | 11,721,287,000.00 | 8,187,104,000.00 | 9,835,219,000.00 | 9,892,486,000.00 |
| 其他流动资产(元) | 57,542,361,000.00 | 56,938,239,000.00 | 59,058,862,000.00 | 53,841,326,000.00 | 55,484,055,000.00 | 51,657,922,000.00 | 55,307,602,000.00 | 51,690,406,000.00 | 50,449,205,000.00 |
| 流动资产合计(元) | 1,014,447,061,000.00 | 1,005,694,626,000.00 | 946,403,783,000.00 | 938,556,884,000.00 | 917,317,124,000.00 | 898,565,843,000.00 | 899,555,622,000.00 | 904,709,768,000.00 | 826,266,774,000.00 |
| 非流动资产： | |||||||||
| 债权投资(元) | 26,853,145,000.00 | 26,277,352,000.00 | 24,238,331,000.00 | 23,966,703,000.00 | 18,291,562,000.00 | 19,138,756,000.00 | 20,245,447,000.00 | 19,988,292,000.00 | 22,652,575,000.00 |
| 长期应收款(元) | 13,863,481,000.00 | 14,781,377,000.00 | 17,357,726,000.00 | 19,317,029,000.00 | 19,565,270,000.00 | 20,155,977,000.00 | 15,461,841,000.00 | 14,891,545,000.00 | 13,761,982,000.00 |
| 长期股权投资(元) | 125,118,147,000.00 | 123,775,086,000.00 | 118,124,745,000.00 | 115,704,218,000.00 | 112,393,870,000.00 | 109,881,210,000.00 | 103,624,017,000.00 | 97,726,469,000.00 | 99,467,557,000.00 |
| 其他权益工具投资(元) | 20,245,042,000.00 | 18,267,201,000.00 | 17,612,960,000.00 | 16,041,114,000.00 | 15,742,841,000.00 | 14,945,314,000.00 | 13,632,729,000.00 | 13,309,743,000.00 | 13,137,276,000.00 |
| 其他非流动金融资产(元) | 18,906,349,000.00 | 18,929,269,000.00 | 15,983,241,000.00 | 15,944,121,000.00 | 15,163,245,000.00 | 13,543,136,000.00 | 18,297,613,000.00 | 15,656,414,000.00 | 13,703,509,000.00 |
| 投资性房地产(元) | 19,562,424,000.00 | 17,081,901,000.00 | 16,417,855,000.00 | 15,169,755,000.00 | 15,439,600,000.00 | 15,223,976,000.00 | 14,032,572,000.00 | 13,711,974,000.00 | 14,028,818,000.00 |
| 固定资产(元) | 70,153,540,000.00 | 71,485,520,000.00 | 66,433,690,000.00 | 66,387,808,000.00 | 66,989,954,000.00 | 66,805,629,000.00 | 66,754,068,000.00 | 67,519,588,000.00 | 66,983,425,000.00 |
| 在建工程(元) | 64,008,374,000.00 | 63,356,164,000.00 | 57,619,207,000.00 | 55,211,199,000.00 | 52,111,185,000.00 | 50,705,206,000.00 | 43,502,360,000.00 | 37,707,268,000.00 | 7,509,258,000.00 |
| 使用权资产(元) | 1,802,902,000.00 | 2,273,850,000.00 | 1,175,372,000.00 | 1,564,114,000.00 | 1,732,706,000.00 | 1,754,228,000.00 | 1,677,518,000.00 | 1,747,070,000.00 | 1,530,347,000.00 |
| 无形资产(元) | 204,266,757,000.00 | 198,386,137,000.00 | 193,621,213,000.00 | 183,460,574,000.00 | 176,097,603,000.00 | 170,075,123,000.00 | 154,216,048,000.00 | 143,500,419,000.00 | 133,340,426,000.00 |
| 开发支出(元) | 251,721,000.00 | 243,749,000.00 | 288,357,000.00 | 281,388,000.00 | 253,491,000.00 | 232,232,000.00 | 262,146,000.00 | 221,145,000.00 | 234,337,000.00 |
| 商誉(元) | 1,676,043,000.00 | 1,676,043,000.00 | 1,803,112,000.00 | 1,803,112,000.00 | 1,789,189,000.00 | 1,771,244,000.00 | 1,771,251,000.00 | 1,771,251,000.00 | 1,567,879,000.00 |
| 长期待摊费用(元) | 808,527,000.00 | 829,381,000.00 | 1,126,351,000.00 | 1,171,586,000.00 | 1,213,591,000.00 | 1,157,388,000.00 | 1,156,246,000.00 | 1,185,084,000.00 | 1,152,204,000.00 |
| 递延所得税资产(元) | 13,489,419,000.00 | 13,165,834,000.00 | 12,834,245,000.00 | 12,637,339,000.00 | 12,111,641,000.00 | 12,109,063,000.00 | 11,625,751,000.00 | 11,345,304,000.00 | 10,506,300,000.00 |
| 其他非流动资产(元) | 261,937,158,000.00 | 253,215,699,000.00 | 248,107,710,000.00 | 235,659,227,000.00 | 229,849,731,000.00 | 217,101,518,000.00 | 204,900,809,000.00 | 187,724,297,000.00 | 184,670,113,000.00 |
| 非流动资产合计(元) | 842,943,029,000.00 | 823,744,563,000.00 | 792,744,115,000.00 | 764,319,287,000.00 | 738,745,479,000.00 | 714,600,000,000.00 | 671,160,416,000.00 | 628,005,863,000.00 | 584,246,006,000.00 |
| 资产总计(元) | 1,857,390,090,000.00 | 1,829,439,189,000.00 | 1,739,147,898,000.00 | 1,702,876,171,000.00 | 1,656,062,603,000.00 | 1,613,165,843,000.00 | 1,570,716,038,000.00 | 1,532,715,631,000.00 | 1,410,512,780,000.00 |
| 流动负债： | |||||||||
| 短期借款(元) | 98,275,397,000.00 | 67,378,124,000.00 | 98,518,718,000.00 | 95,107,493,000.00 | 81,260,222,000.00 | 71,210,450,000.00 | 90,321,689,000.00 | 86,000,234,000.00 | 72,565,458,000.00 |
| 吸收存款及同业存放(元) | 2,287,309,000.00 | 3,869,367,000.00 | 4,253,327,000.00 | 2,287,361,000.00 | 3,267,183,000.00 | 6,003,447,000.00 | 3,766,344,000.00 | 1,532,994,000.00 | 1,931,310,000.00 |
| 其中：交易性金融负债(元) | 22,504,000.00 | 23,252,000.00 | 29,555,000.00 | 37,704,000.00 | 52,976,000.00 | 27,691,000.00 | 36,074,000.00 | 36,074,000.00 | 42,256,000.00 |
| 衍生金融负债(元) | 268,741,000.00 | 268,741,000.00 | 119,905,000.00 | 119,905,000.00 | 68,102,000.00 | 68,102,000.00 | 68,102,000.00 | 68,102,000.00 | 68,102,000.00 |
| 应付票据及应付账款(元) | 575,816,669,000.00 | 588,737,085,000.00 | 498,794,961,000.00 | 498,401,658,000.00 | 481,649,867,000.00 | 480,429,953,000.00 | 438,529,549,000.00 | 441,890,214,000.00 | 402,412,891,000.00 |
| 其中：应付票据(元) | 61,226,739,000.00 | 66,173,658,000.00 | 66,283,380,000.00 | 79,663,427,000.00 | 90,309,173,000.00 | 94,398,475,000.00 | 90,490,123,000.00 | 85,803,865,000.00 | 89,022,010,000.00 |
| 其中：应付账款(元) | 514,589,930,000.00 | 522,563,427,000.00 | 432,511,581,000.00 | 418,738,231,000.00 | 391,340,694,000.00 | 386,031,478,000.00 | 348,039,426,000.00 | 356,086,349,000.00 | 313,390,881,000.00 |
| 预收款项(元) | 1,575,221,000.00 | 1,179,058,000.00 | 1,095,819,000.00 | 1,151,716,000.00 | 1,042,239,000.00 | 1,030,532,000.00 | 1,029,777,000.00 | 774,797,000.00 | 521,329,000.00 |
| 合同负债(元) | 136,205,513,000.00 | 135,708,004,000.00 | 151,810,766,000.00 | 146,214,900,000.00 | 150,103,557,000.00 | 136,937,120,000.00 | 139,380,978,000.00 | 134,126,921,000.00 | 138,992,028,000.00 |
| 应付职工薪酬(元) | 3,937,866,000.00 | 5,579,794,000.00 | 4,166,142,000.00 | 4,181,072,000.00 | 3,765,742,000.00 | 4,536,976,000.00 | 3,783,985,000.00 | 3,880,118,000.00 | 3,378,106,000.00 |
| 应交税费(元) | 13,598,814,000.00 | 15,391,143,000.00 | 13,575,989,000.00 | 12,774,207,000.00 | 13,414,758,000.00 | 14,746,454,000.00 | 11,844,094,000.00 | 10,764,579,000.00 | 11,103,424,000.00 |
| 应付利息(元) | 400,547,000.00 | 338,960,000.00 | 2,088,477,000.00 | - | 511,488,000.00 | - | 111,938,000.00 | - | 110,364,000.00 |
| 应付股利(元) | 815,802,000.00 | 950,092,000.00 | 1,949,751,000.00 | - | 203,057,000.00 | - | 1,815,879,000.00 | - | 194,730,000.00 |
| 其他应付款(元) | 104,480,009,000.00 | 103,013,331,000.00 | 95,131,819,000.00 | 101,393,430,000.00 | 81,519,584,000.00 | 89,062,814,000.00 | 100,165,409,000.00 | 111,268,388,000.00 | 96,258,516,000.00 |
| 一年内到期的非流动负债(元) | 42,772,430,000.00 | 41,241,357,000.00 | 36,084,666,000.00 | 32,981,605,000.00 | 35,633,900,000.00 | 38,261,770,000.00 | 31,316,832,000.00 | 34,386,197,000.00 | 36,539,869,000.00 |
| 其他流动负债(元) | 42,419,920,000.00 | 46,963,575,000.00 | 36,399,542,000.00 | 34,339,666,000.00 | 33,562,251,000.00 | 31,057,479,000.00 | 33,677,814,000.00 | 29,609,029,000.00 | 31,127,641,000.00 |
| 流动负债合计(元) | 1,022,876,742,000.00 | 1,010,641,883,000.00 | 944,019,437,000.00 | 928,990,717,000.00 | 886,054,926,000.00 | 873,372,788,000.00 | 855,848,464,000.00 | 854,337,647,000.00 | 795,246,024,000.00 |
| 非流动负债： | |||||||||
| 长期借款(元) | 288,970,104,000.00 | 279,718,807,000.00 | 277,406,690,000.00 | 267,092,309,000.00 | 260,083,363,000.00 | 240,377,887,000.00 | 227,091,451,000.00 | 216,671,200,000.00 | 185,421,483,000.00 |
| 应付债券(元) | 29,852,289,000.00 | 31,836,093,000.00 | 29,211,890,000.00 | 38,900,953,000.00 | 38,271,629,000.00 | 39,372,742,000.00 | 39,492,463,000.00 | 31,741,070,000.00 | 37,033,144,000.00 |
| 永续债(元) | 50,051,315,000.00 | 49,712,057,000.00 | 49,335,336,000.00 | 39,765,616,000.00 | 45,941,880,000.00 | 45,621,026,000.00 | 47,910,906,000.00 | 45,368,748,000.00 | 45,959,808,000.00 |
| 租赁负债(元) | 1,263,258,000.00 | 1,135,345,000.00 | 998,051,000.00 | 1,116,515,000.00 | 1,119,874,000.00 | 1,139,400,000.00 | 920,315,000.00 | 1,057,867,000.00 | 814,939,000.00 |
| 长期应付款(元) | 36,080,003,000.00 | 38,882,399,000.00 | 31,673,119,000.00 | 28,834,847,000.00 | 28,490,056,000.00 | 29,072,285,000.00 | 30,105,570,000.00 | 25,261,365,000.00 | 14,592,400,000.00 |
| 长期应付职工薪酬(元) | 1,774,825,000.00 | 1,787,348,000.00 | 2,015,197,000.00 | 2,038,178,000.00 | 2,001,703,000.00 | 2,049,700,000.00 | 2,166,569,000.00 | 2,203,729,000.00 | 2,258,503,000.00 |
| 预计负债(元) | 1,046,146,000.00 | 1,061,041,000.00 | 842,588,000.00 | 678,287,000.00 | 604,372,000.00 | 578,077,000.00 | 513,118,000.00 | 767,394,000.00 | 762,194,000.00 |
| 递延收益(元) | 958,706,000.00 | 967,769,000.00 | 988,471,000.00 | 1,022,829,000.00 | 1,152,134,000.00 | 1,065,660,000.00 | 977,169,000.00 | 1,046,298,000.00 | 976,863,000.00 |
| 递延所得税负债(元) | 3,610,456,000.00 | 3,493,673,000.00 | 3,277,772,000.00 | 3,269,576,000.00 | 2,898,779,000.00 | 3,019,002,000.00 | 2,622,264,000.00 | 2,427,858,000.00 | 1,816,797,000.00 |
| 其他非流动负债(元) | 12,455,000.00 | 12,839,000.00 | 55,211,000.00 | 5,758,000.00 | 33,446,000.00 | 59,400,000.00 | 30,412,000.00 | 24,656,000.00 | 16,088,000.00 |
| 非流动负债合计(元) | 363,568,242,000.00 | 358,895,314,000.00 | 346,468,989,000.00 | 342,959,252,000.00 | 334,655,356,000.00 | 316,734,153,000.00 | 303,919,331,000.00 | 281,201,437,000.00 | 243,692,411,000.00 |
| 负债合计(元) | 1,386,444,984,000.00 | 1,369,537,197,000.00 | 1,290,488,426,000.00 | 1,271,949,969,000.00 | 1,220,710,282,000.00 | 1,190,106,941,000.00 | 1,159,767,795,000.00 | 1,135,539,084,000.00 | 1,038,938,435,000.00 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 24,750,630,000.00 | 24,752,196,000.00 | 24,752,196,000.00 | 24,752,196,000.00 | 24,752,196,000.00 | 24,752,196,000.00 | 24,741,654,000.00 | 24,741,654,000.00 | 24,741,654,000.00 |
| 其他权益工具(元) | 50,051,315,000.00 | 49,712,057,000.00 | 49,335,336,000.00 | 39,765,616,000.00 | 45,941,880,000.00 | 45,621,026,000.00 | 47,910,906,000.00 | 45,368,748,000.00 | 45,959,808,000.00 |
| 资本公积(元) | 56,614,362,000.00 | 56,618,356,000.00 | 56,514,511,000.00 | 56,445,249,000.00 | 56,479,602,000.00 | 56,479,602,000.00 | 56,113,878,000.00 | 56,078,557,000.00 | 56,013,612,000.00 |
| 减：库存股(元) | 570,662,000.00 | 575,915,000.00 | 575,822,000.00 | 575,822,000.00 | 611,855,000.00 | 611,855,000.00 | 572,610,000.00 | 572,610,000.00 | 606,072,000.00 |
| 其他综合收益(元) | -572,739,000.00 | -476,069,000.00 | -510,963,000.00 | -48,367,000.00 | -760,834,000.00 | -390,911,000.00 | -241,607,000.00 | -891,109,000.00 | -1,426,824,000.00 |
| 盈余公积(元) | 17,297,622,000.00 | 17,297,622,000.00 | 15,862,377,000.00 | 15,862,377,000.00 | 15,862,377,000.00 | 15,862,377,000.00 | 13,423,029,000.00 | 13,423,029,000.00 | 13,423,029,000.00 |
| 一般风险准备(元) | 4,121,257,000.00 | 4,103,423,000.00 | 4,005,111,000.00 | 3,984,260,000.00 | 3,989,036,000.00 | 3,965,051,000.00 | 3,273,700,000.00 | 3,261,359,000.00 | 3,273,158,000.00 |
| 未分配利润(元) | 188,244,655,000.00 | 181,101,838,000.00 | 173,002,859,000.00 | 165,638,086,000.00 | 163,086,680,000.00 | 155,552,983,000.00 | 150,533,832,000.00 | 142,781,750,000.00 | 141,288,794,000.00 |
| 归属于母公司股东权益合计(元) | 339,936,440,000.00 | 332,533,508,000.00 | 322,385,605,000.00 | 305,823,595,000.00 | 308,739,082,000.00 | 301,230,469,000.00 | 295,182,782,000.00 | 284,191,378,000.00 | 282,667,159,000.00 |
| 少数股东权益(元) | 131,008,666,000.00 | 127,368,484,000.00 | 126,273,867,000.00 | 125,102,607,000.00 | 126,613,239,000.00 | 121,828,433,000.00 | 115,765,461,000.00 | 112,985,169,000.00 | 88,907,186,000.00 |
| 股东权益合计(元) | 470,945,106,000.00 | 459,901,992,000.00 | 448,659,472,000.00 | 430,926,202,000.00 | 435,352,321,000.00 | 423,058,902,000.00 | 410,948,243,000.00 | 397,176,547,000.00 | 371,574,345,000.00 |
| 负债和股东权益合计(元) | 1,857,390,090,000.00 | 1,829,439,189,000.00 | 1,739,147,898,000.00 | 1,702,876,171,000.00 | 1,656,062,603,000.00 | 1,613,165,843,000.00 | 1,570,716,038,000.00 | 1,532,715,631,000.00 | 1,410,512,780,000.00 |
| 公告日期 | 2024-04-30 | 2024-03-29 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-03-31 | 2022-10-29 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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