| 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 |
| 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 |
| 流动资产： | ||||||||
| 货币资金(元) | 21,324,451,000.00 | 18,420,182,000.00 | 17,810,370,000.00 | 17,922,883,000.00 | 17,111,587,000.00 | 19,379,532,000.00 | 22,156,858,000.00 | 24,259,421,000.00 |
| 其中：交易性金融资产(元) | 337,756,000.00 | 1,214,409,000.00 | 1,387,369,000.00 | 2,312,113,000.00 | 1,060,953,000.00 | 4,868,827,000.00 | 936,611,000.00 | 958,777,000.00 |
| 衍生金融资产(元) | 301,355,000.00 | 55,781,000.00 | 36,428,000.00 | 110,207,000.00 | 160,660,000.00 | 387,562,000.00 | 178,122,000.00 | 403,287,000.00 |
| 应收票据及应收账款(元) | 23,681,672,000.00 | 24,215,279,000.00 | 23,943,818,000.00 | 21,904,111,000.00 | 22,925,764,000.00 | 26,590,390,000.00 | 27,863,823,000.00 | 23,449,336,000.00 |
| 其中：应收票据(元) | 732,199,000.00 | 1,395,645,000.00 | 1,055,832,000.00 | 1,028,190,000.00 | 639,162,000.00 | 877,864,000.00 | 839,934,000.00 | 1,058,129,000.00 |
| 其中：应收账款(元) | 22,949,473,000.00 | 22,819,634,000.00 | 22,887,986,000.00 | 20,875,921,000.00 | 22,286,602,000.00 | 25,712,526,000.00 | 27,023,889,000.00 | 22,391,207,000.00 |
| 预付款项(元) | 8,483,630,000.00 | 8,988,140,000.00 | 7,634,990,000.00 | 7,259,600,000.00 | 6,023,481,000.00 | 5,470,015,000.00 | 4,899,999,000.00 | 4,813,023,000.00 |
| 应收利息(元) | 4,787,000.00 | - | - | - | - | - | - | - |
| 应收股利(元) | 382,747,000.00 | - | - | - | - | - | - | - |
| 其他应收款(元) | 4,181,576,000.00 | 3,643,013,000.00 | 3,695,119,000.00 | 3,507,041,000.00 | 3,252,724,000.00 | 3,659,703,000.00 | 8,773,323,000.00 | 5,035,582,000.00 |
| 存货(元) | 19,200,102,000.00 | 19,920,509,000.00 | 19,294,635,000.00 | 19,188,766,000.00 | 18,331,548,000.00 | 19,963,964,000.00 | 20,379,780,000.00 | 19,835,448,000.00 |
| 合同资产(元) | 7,198,173,000.00 | 5,620,345,000.00 | 5,201,596,000.00 | 4,542,399,000.00 | 3,927,838,000.00 | 3,850,276,000.00 | 3,769,166,000.00 | 3,021,938,000.00 |
| 持有待售资产(元) | 402,175,000.00 | 423,730,000.00 | 426,444,000.00 | 405,546,000.00 | 2,166,440,000.00 | 98,016,000.00 | - | - |
| 一年内到期的非流动资产(元) | 77,490,000.00 | 63,848,000.00 | 71,023,000.00 | 72,440,000.00 | 88,906,000.00 | 44,492,000.00 | 59,704,000.00 | 3,709,755,000.00 |
| 其他流动资产(元) | 1,801,804,000.00 | 1,442,171,000.00 | 1,300,325,000.00 | 1,182,594,000.00 | 1,305,318,000.00 | 1,365,728,000.00 | 1,545,112,000.00 | 1,911,937,000.00 |
| 流动资产合计(元) | 88,439,976,000.00 | 84,301,331,000.00 | 81,369,269,000.00 | 78,700,792,000.00 | 76,984,186,000.00 | 86,138,804,000.00 | 91,219,886,000.00 | 87,858,674,000.00 |
| 非流动资产： | ||||||||
| 长期应收款(元) | 53,525,000.00 | 58,229,000.00 | 55,129,000.00 | 55,598,000.00 | 35,377,000.00 | 42,118,000.00 | 60,747,000.00 | 7,610,991,000.00 |
| 长期股权投资(元) | 11,996,856,000.00 | 11,804,617,000.00 | 11,794,839,000.00 | 11,628,593,000.00 | 10,531,627,000.00 | 10,401,252,000.00 | 10,118,308,000.00 | 8,380,787,000.00 |
| 其他权益工具投资(元) | 2,168,803,000.00 | 2,389,245,000.00 | 2,556,665,000.00 | 2,656,851,000.00 | 2,699,048,000.00 | 1,129,237,000.00 | 1,054,079,000.00 | 1,066,472,000.00 |
| 其他非流动金融资产(元) | 454,324,000.00 | 123,960,000.00 | 188,960,000.00 | 123,378,000.00 | 126,060,000.00 | 397,114,000.00 | 350,556,000.00 | 335,353,000.00 |
| 投资性房地产(元) | 1,369,993,000.00 | 1,496,575,000.00 | 1,454,615,000.00 | 1,513,860,000.00 | 1,453,007,000.00 | 1,483,469,000.00 | 1,439,283,000.00 | 1,344,678,000.00 |
| 固定资产(元) | 40,354,816,000.00 | 40,139,222,000.00 | 40,469,374,000.00 | 38,663,060,000.00 | 39,202,494,000.00 | 36,249,028,000.00 | 34,806,183,000.00 | 35,043,606,000.00 |
| 在建工程(元) | 4,483,906,000.00 | 4,518,668,000.00 | 4,232,047,000.00 | 4,787,492,000.00 | 4,740,879,000.00 | 9,689,395,000.00 | 9,813,356,000.00 | 9,024,767,000.00 |
| 使用权资产(元) | 1,090,950,000.00 | 963,408,000.00 | 944,888,000.00 | 890,676,000.00 | 874,640,000.00 | 915,535,000.00 | 916,233,000.00 | 884,973,000.00 |
| 无形资产(元) | 5,873,962,000.00 | 5,737,939,000.00 | 5,757,053,000.00 | 4,326,182,000.00 | 4,331,430,000.00 | 4,422,192,000.00 | 4,425,023,000.00 | 4,457,659,000.00 |
| 开发支出(元) | 18,210,000.00 | 55,203,000.00 | 52,509,000.00 | 43,637,000.00 | 35,779,000.00 | 44,111,000.00 | 31,156,000.00 | 14,183,000.00 |
| 商誉(元) | 2,653,893,000.00 | 2,634,490,000.00 | 2,593,421,000.00 | 2,555,272,000.00 | 2,516,875,000.00 | 2,290,301,000.00 | 2,288,016,000.00 | 2,312,377,000.00 |
| 长期待摊费用(元) | 866,306,000.00 | 972,638,000.00 | 1,004,184,000.00 | 1,010,212,000.00 | 913,177,000.00 | 697,170,000.00 | 529,202,000.00 | 491,950,000.00 |
| 递延所得税资产(元) | 1,514,656,000.00 | 1,095,824,000.00 | 1,252,377,000.00 | 1,091,291,000.00 | 1,106,771,000.00 | 1,248,210,000.00 | 1,121,752,000.00 | 1,301,944,000.00 |
| 其他非流动资产(元) | 423,057,000.00 | 299,681,000.00 | 326,851,000.00 | 284,309,000.00 | 348,599,000.00 | 136,611,000.00 | 176,849,000.00 | 62,974,000.00 |
| 非流动资产合计(元) | 73,323,257,000.00 | 72,289,699,000.00 | 72,682,912,000.00 | 69,630,411,000.00 | 68,915,763,000.00 | 69,145,743,000.00 | 67,130,743,000.00 | 72,332,714,000.00 |
| 资产总计(元) | 161,763,233,000.00 | 156,591,030,000.00 | 154,052,181,000.00 | 148,331,203,000.00 | 145,899,949,000.00 | 155,284,547,000.00 | 158,350,629,000.00 | 160,191,388,000.00 |
| 流动负债： | ||||||||
| 短期借款(元) | 12,400,861,000.00 | 8,959,629,000.00 | 8,283,455,000.00 | 5,537,202,000.00 | 4,370,714,000.00 | 6,753,165,000.00 | 7,853,887,000.00 | 8,925,723,000.00 |
| 其中：交易性金融负债(元) | 76,020,000.00 | 35,216,000.00 | 31,639,000.00 | 37,171,000.00 | 35,685,000.00 | 29,821,000.00 | 45,516,000.00 | 37,837,000.00 |
| 衍生金融负债(元) | 1,696,118,000.00 | 2,029,341,000.00 | 2,312,851,000.00 | 1,357,104,000.00 | 1,318,327,000.00 | 2,062,766,000.00 | 1,181,756,000.00 | 849,615,000.00 |
| 应付票据及应付账款(元) | 24,862,972,000.00 | 22,090,504,000.00 | 20,975,083,000.00 | 19,525,694,000.00 | 19,692,062,000.00 | 21,373,389,000.00 | 23,944,332,000.00 | 22,188,621,000.00 |
| 其中：应付票据(元) | 4,681,963,000.00 | 3,989,717,000.00 | 3,605,631,000.00 | 3,949,793,000.00 | 3,129,916,000.00 | 3,657,906,000.00 | 4,099,526,000.00 | 3,804,358,000.00 |
| 其中：应付账款(元) | 20,181,009,000.00 | 18,100,787,000.00 | 17,369,452,000.00 | 15,575,901,000.00 | 16,562,146,000.00 | 17,715,483,000.00 | 19,844,806,000.00 | 18,384,263,000.00 |
| 预收款项(元) | 11,099,000.00 | 16,871,000.00 | 22,248,000.00 | 7,776,000.00 | 24,465,000.00 | 9,751,000.00 | 3,348,000.00 | 3,254,000.00 |
| 合同负债(元) | 13,053,025,000.00 | 14,753,802,000.00 | 14,282,940,000.00 | 14,345,257,000.00 | 12,191,280,000.00 | 12,148,971,000.00 | 9,745,578,000.00 | 8,906,009,000.00 |
| 应付职工薪酬(元) | 5,314,927,000.00 | 4,790,110,000.00 | 4,873,284,000.00 | 4,687,888,000.00 | 5,332,059,000.00 | 4,745,984,000.00 | 4,433,138,000.00 | 4,133,346,000.00 |
| 应交税费(元) | 1,170,035,000.00 | 1,256,951,000.00 | 1,619,929,000.00 | 4,708,853,000.00 | 4,903,749,000.00 | 1,894,525,000.00 | 1,816,910,000.00 | 2,670,616,000.00 |
| 应付股利(元) | 44,585,000.00 | - | - | - | - | - | - | - |
| 其他应付款(元) | 6,336,090,000.00 | 6,311,508,000.00 | 7,732,150,000.00 | 6,766,288,000.00 | 7,016,863,000.00 | 7,371,037,000.00 | 9,252,834,000.00 | 9,291,430,000.00 |
| 预计流动负债(元) | 1,315,445,000.00 | 1,262,228,000.00 | 1,445,751,000.00 | 1,264,840,000.00 | 1,387,532,000.00 | 2,012,240,000.00 | 1,496,829,000.00 | 1,356,397,000.00 |
| 持有待售负债(元) | - | - | - | - | 1,984,154,000.00 | - | - | - |
| 一年内到期的非流动负债(元) | 9,675,619,000.00 | 4,569,906,000.00 | 4,674,865,000.00 | 3,314,535,000.00 | 4,191,030,000.00 | 8,951,065,000.00 | 10,511,189,000.00 | 11,046,159,000.00 |
| 其他流动负债(元) | 3,028,367,000.00 | 2,051,802,000.00 | 2,431,895,000.00 | 911,031,000.00 | 550,234,000.00 | 581,347,000.00 | 518,567,000.00 | 328,894,000.00 |
| 流动负债合计(元) | 78,985,163,000.00 | 68,127,868,000.00 | 68,686,090,000.00 | 62,463,639,000.00 | 62,998,154,000.00 | 67,934,061,000.00 | 70,803,884,000.00 | 69,737,901,000.00 |
| 非流动负债： | ||||||||
| 长期借款(元) | 13,523,455,000.00 | 19,467,855,000.00 | 18,636,311,000.00 | 18,246,652,000.00 | 16,213,919,000.00 | 19,156,252,000.00 | 19,925,581,000.00 | 22,060,275,000.00 |
| 应付债券(元) | 1,960,454,000.00 | 1,957,997,000.00 | 1,955,398,000.00 | 1,883,565,000.00 | 1,896,227,000.00 | 1,900,691,000.00 | 1,811,041,000.00 | 1,246,606,000.00 |
| 永续债(元) | 2,049,774,000.00 | 2,033,724,000.00 | 2,017,674,000.00 | 2,001,624,000.00 | 2,049,774,000.00 | 2,039,385,000.00 | 2,023,335,000.00 | 2,007,285,000.00 |
| 租赁负债(元) | 820,638,000.00 | 788,316,000.00 | 813,299,000.00 | 800,678,000.00 | 732,885,000.00 | 501,343,000.00 | 501,737,000.00 | 481,790,000.00 |
| 长期应付款(元) | 188,987,000.00 | 106,034,000.00 | 90,102,000.00 | 90,860,000.00 | 85,634,000.00 | 92,359,000.00 | 92,475,000.00 | 75,807,000.00 |
| 递延收益(元) | 1,032,077,000.00 | 1,052,008,000.00 | 1,047,026,000.00 | 1,061,307,000.00 | 996,373,000.00 | 1,050,298,000.00 | 995,291,000.00 | 972,668,000.00 |
| 递延所得税负债(元) | 567,155,000.00 | 314,457,000.00 | 384,454,000.00 | 287,909,000.00 | 290,953,000.00 | 3,528,010,000.00 | 3,530,721,000.00 | 3,657,235,000.00 |
| 其他非流动负债(元) | 54,954,000.00 | 21,318,000.00 | 21,498,000.00 | 25,520,000.00 | 29,720,000.00 | 6,151,000.00 | 10,516,000.00 | 5,112,000.00 |
| 非流动负债合计(元) | 18,147,720,000.00 | 23,707,985,000.00 | 22,948,088,000.00 | 22,396,491,000.00 | 20,245,711,000.00 | 26,235,104,000.00 | 26,867,362,000.00 | 28,499,493,000.00 |
| 负债合计(元) | 97,132,883,000.00 | 91,835,853,000.00 | 91,634,178,000.00 | 84,860,130,000.00 | 83,243,865,000.00 | 94,169,165,000.00 | 97,671,246,000.00 | 98,237,394,000.00 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 5,392,521,000.00 | 5,392,521,000.00 | 5,392,521,000.00 | 5,392,521,000.00 | 5,392,521,000.00 | 5,392,520,000.00 | 3,595,014,000.00 | 3,595,014,000.00 |
| 其他权益工具(元) | 2,049,774,000.00 | 2,033,724,000.00 | 2,017,674,000.00 | 2,001,624,000.00 | 2,049,774,000.00 | 2,039,385,000.00 | 2,023,335,000.00 | 2,007,285,000.00 |
| 资本公积(元) | 4,548,686,000.00 | 4,355,256,000.00 | 3,774,468,000.00 | 4,234,013,000.00 | 4,207,798,000.00 | 4,184,665,000.00 | 5,923,953,000.00 | 5,775,457,000.00 |
| 其他综合收益(元) | 559,892,000.00 | 644,683,000.00 | 803,215,000.00 | 1,146,079,000.00 | 1,065,540,000.00 | 133,656,000.00 | 535,750,000.00 | 647,240,000.00 |
| 专项储备(元) | 18,896,000.00 | - | - | - | - | - | - | - |
| 盈余公积(元) | 4,486,351,000.00 | 4,300,255,000.00 | 4,300,255,000.00 | 4,300,255,000.00 | 4,300,255,000.00 | 3,587,597,000.00 | 3,587,597,000.00 | 3,587,597,000.00 |
| 未分配利润(元) | 30,801,685,000.00 | 31,078,161,000.00 | 30,993,343,000.00 | 31,741,668,000.00 | 31,597,541,000.00 | 32,224,624,000.00 | 31,661,654,000.00 | 33,326,021,000.00 |
| 归属于母公司股东权益合计(元) | 47,857,805,000.00 | 47,804,600,000.00 | 47,281,476,000.00 | 48,816,160,000.00 | 48,613,429,000.00 | 47,562,447,000.00 | 47,327,303,000.00 | 48,938,614,000.00 |
| 少数股东权益(元) | 16,772,545,000.00 | 16,950,577,000.00 | 15,136,527,000.00 | 14,654,913,000.00 | 14,042,655,000.00 | 13,552,935,000.00 | 13,352,080,000.00 | 13,015,380,000.00 |
| 股东权益合计(元) | 64,630,350,000.00 | 64,755,177,000.00 | 62,418,003,000.00 | 63,471,073,000.00 | 62,656,084,000.00 | 61,115,382,000.00 | 60,679,383,000.00 | 61,953,994,000.00 |
| 负债和股东权益合计(元) | 161,763,233,000.00 | 156,591,030,000.00 | 154,052,181,000.00 | 148,331,203,000.00 | 145,899,949,000.00 | 155,284,547,000.00 | 158,350,629,000.00 | 160,191,388,000.00 |
| 公告日期 | 2024-03-28 | 2023-10-31 | 2023-08-30 | 2023-04-28 | 2023-03-29 | 2022-10-28 | 2022-08-30 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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