| 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 | |
|---|---|---|---|---|---|---|---|
| 截止日期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 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 |
| 报表年结日 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 |
| 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 |
| 原始币种 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 |
| 流动资产 | |||||||
| 现金及现金等价物(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,229,054,975.81 | 163,620,481,000.00 | 164,733,375,110.93 |
| 以公允价值计量且其变动计入当期损益的金融资产流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,597,855,033.30 | 189,189,330,000.00 | 216,888,853,610.26 |
| 衍生金融资产流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,063,085,673.54 | 1,932,425,000.00 | 755,818,584.22 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,582,630,921.53 | 9,988,638,000.00 | 94,984,389,434.36 |
| 预付款项、按金及其他应收款项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,146,006,292.99 | 40,012,579,000.00 | - |
| 流动资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,838,690,744.75 | 172,148,223,000.00 | 172,187,262,298.70 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 617,457,323,641.92 | 576,891,676,000.00 | 649,549,699,038.47 |
| 非流动资产 | |||||||
| 物业、厂房及设备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,112,777,287.45 | 16,915,180,000.00 | 15,873,997,816.25 |
| 投资物业(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,692,017,168.95 | 2,718,466,000.00 | 2,565,864,684.53 |
| 预付款项、按金及其他应收款项非流动(元) | - | 会员可见 | - | 会员可见 | - | 8,478,964,000.00 | - |
| 商誉及无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,047,666,782.88 | 4,378,607,000.00 | 4,870,649,126.72 |
| 其中：商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,768,159,665.86 | 3,794,197,000.00 | 3,602,846,591.51 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,279,507,117.02 | 584,410,000.00 | 1,267,802,535.21 |
| 以公允价值计量且其变动计入当期损益的金融资产非流动(元) | - | 会员可见 | - | 会员可见 | - | 73,269,528,000.00 | - |
| 可供出售金融资产非流动(元) | - | 会员可见 | - | 会员可见 | - | 957,248,000.00 | - |
| 递延税项资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,541,479,455.48 | 4,553,891,000.00 | 4,480,549,074.56 |
| 非流动资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,832,114,401.08 | 74,228,105,000.00 | 76,461,052,638.38 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,226,055,095.84 | 185,499,989,000.00 | 104,252,113,340.44 |
| 资产总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 736,172,996,197.44 | 762,391,665,000.00 | 775,362,254,395.86 |
| 流动负债 | |||||||
| 短期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,772,950,679.09 | 60,945,134,000.00 | 37,037,484,374.83 |
| 融资租赁负债流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,104,325,680.36 | 293,723,000.00 | 970,110,620.57 |
| 以公允价值计量且其变动计入当期损益的金融负债流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,845,540,925.77 | 11,543,496,000.00 | 20,308,379,603.97 |
| 衍生金融负债流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,940,044.23 | 1,305,591,000.00 | 517,789,362.07 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,946,231,789.59 | 137,177,151,000.00 | 33,361,105,412.71 |
| 其他应付款项及应计费用(元) | - | 会员可见 | - | 会员可见 | - | 25,637,420,000.00 | - |
| 应付税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 972,532,391.66 | 700,305,000.00 | 1,513,281,035.15 |
| 流动负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 409,462,699,643.18 | 152,120,849,000.00 | 424,970,959,020.06 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 495,166,221,153.88 | 389,723,669,000.00 | 518,679,109,429.36 |
| 流动资产净值(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,291,102,488.04 | 187,168,007,000.00 | 130,870,589,609.11 |
| 总资产减流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,517,157,583.88 | 372,667,996,000.00 | 235,122,702,949.55 |
| 非流动负债 | |||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,591,790,180.46 | 26,597,919,000.00 | 56,295,305,935.38 |
| 融资租赁负债非流动(元) | - | 会员可见 | - | 会员可见 | - | 755,785,000.00 | - |
| 以公允价值计量且其变动计入当期损益的金融负债非流动(元) | - | 会员可见 | - | 会员可见 | - | 10,977,761,000.00 | - |
| 递延税项负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 887,265,401.60 | 1,016,601,000.00 | 945,903,283.05 |
| 非流动负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,759,456.73 | 153,451,398,000.00 | 196,882,963.35 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,680,815,038.79 | 192,799,464,000.00 | 57,438,092,181.78 |
| 负债总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 555,936,549,675.82 | 582,523,133,000.00 | 593,975,447,570.07 |
| 股东权益 | |||||||
| 股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,064,200,000.00 | 13,064,200,000.00 | 13,064,200,000.00 |
| 储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,905,852,915.65 | 78,145,776,000.00 | 70,914,002,766.98 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,057,797,260.48 | 47,685,544,000.00 | 49,111,887,142.83 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,848,055,655.17 | 30,460,232,000.00 | 21,802,115,624.15 |
| 归属于母公司股东权益其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,008,831,431.68 | 75,809,659,000.00 | 83,481,549,673.31 |
| 归属于母公司股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,978,884,347.33 | 167,019,635,000.00 | 167,459,752,440.29 |
| 非控股权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,257,562,174.29 | 12,848,897,000.00 | 13,927,054,385.50 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,236,446,521.62 | 179,868,532,000.00 | 181,386,806,825.79 |
| 负债及股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 719,083,482,714.29 | 762,391,665,000.00 | 757,504,008,436.93 |
| 公告日期 | 2024-10-30 | 2024-09-19 | 2024-04-26 | 2024-04-19 | 2023-10-30 | 2023-09-18 | 2023-04-28 |
| 会计准则 | 大陆会计准则 | 国际会计准则 | 大陆会计准则 | 国际会计准则 | 大陆会计准则 | 国际会计准则 | 大陆会计准则 |
| 审计意见 | - | - | - | - | - | - | - |
| 核数师 | - | - | - | - | - | - | - |
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