| 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) | 46,784,398,000.00 | 70,943,466,000.00 | 86,879,154,000.00 | 78,543,219,000.00 | 66,958,331,000.00 | 63,333,440,000.00 | 63,435,639,000.00 | 56,346,367,000.00 | 52,196,024,000.00 | 54,926,295,000.00 | 59,215,597,000.00 |
| 其中：交易性金融资产(元) | 14,151,265,000.00 | 3,039,236,000.00 | 100,646,000.00 | 153,285,000.00 | 291,247,000.00 | 424,451,000.00 | 384,853,000.00 | 513,784,000.00 | 478,481,000.00 | 897,389,000.00 | 1,143,870,000.00 |
| 衍生金融资产(元) | 141,949,000.00 | 152,516,000.00 | 85,722,000.00 | 85,341,000.00 | 220,132,000.00 | 103,799,000.00 | 45,254,000.00 | 132,125,000.00 | 218,666,000.00 | 251,162,000.00 | 210,515,000.00 |
| 应收票据及应收账款(元) | 20,840,387,000.00 | 20,925,261,000.00 | 19,819,165,000.00 | 20,821,526,000.00 | 17,306,941,000.00 | 16,664,839,000.00 | 16,306,215,000.00 | 17,751,390,000.00 | 19,878,591,000.00 | 17,936,988,000.00 | 16,439,675,000.00 |
| 其中：应收账款(元) | 20,840,387,000.00 | 20,925,261,000.00 | 19,819,165,000.00 | 20,821,526,000.00 | 17,306,941,000.00 | 16,664,839,000.00 | 16,306,215,000.00 | 17,751,390,000.00 | 19,878,591,000.00 | 17,936,988,000.00 | 16,439,675,000.00 |
| 预付款项(元) | 586,003,000.00 | 212,114,000.00 | 334,373,000.00 | 242,440,000.00 | 120,400,000.00 | 156,780,000.00 | 127,046,000.00 | 278,724,000.00 | 661,239,000.00 | 584,863,000.00 | 543,371,000.00 |
| 应收利息(元) | - | - | - | - | - | 585,852,000.00 | - | 599,638,000.00 | - | 515,883,000.00 | - |
| 其他应收款(元) | 1,519,379,000.00 | 1,205,738,000.00 | 1,340,117,000.00 | 1,146,400,000.00 | 1,291,061,000.00 | 1,852,206,000.00 | 1,298,929,000.00 | 747,297,000.00 | 1,511,335,000.00 | 1,150,637,000.00 | 1,383,539,000.00 |
| 存货(元) | 40,626,555,000.00 | 40,960,382,000.00 | 41,681,016,000.00 | 41,131,259,000.00 | 45,162,529,000.00 | 45,822,229,000.00 | 45,934,056,000.00 | 45,234,990,000.00 | 45,647,727,000.00 | 41,848,316,000.00 | 41,270,344,000.00 |
| 合同资产(元) | 4,940,031,000.00 | 5,206,849,000.00 | 5,112,416,000.00 | 4,844,974,000.00 | 3,916,776,000.00 | 4,612,455,000.00 | 4,574,887,000.00 | 4,851,066,000.00 | 5,955,633,000.00 | 5,738,542,000.00 | 6,084,005,000.00 |
| 其他流动资产(元) | 8,766,131,000.00 | 8,229,862,000.00 | 7,907,685,000.00 | 7,458,528,000.00 | 9,994,461,000.00 | 9,793,835,000.00 | 8,025,986,000.00 | 7,624,795,000.00 | 7,370,417,000.00 | 6,895,529,000.00 | 8,589,552,000.00 |
| 流动资产其他项目(元) | 3,958,000.00 | 5,381,000.00 | 3,566,000.00 | 3,503,000.00 | 11,404,000.00 | 24,252,000.00 | 54,015,000.00 | 81,525,000.00 | 106,202,000.00 | 119,996,000.00 | 172,076,000.00 |
| 流动资产合计(元) | 140,002,948,000.00 | 151,621,510,000.00 | 166,076,857,000.00 | 158,504,553,000.00 | 147,766,170,000.00 | 144,999,182,000.00 | 141,533,786,000.00 | 137,873,843,000.00 | 139,298,333,000.00 | 138,483,067,000.00 | 138,588,253,000.00 |
| 非流动资产： | |||||||||||
| 债权投资(元) | 18,617,326,000.00 | 12,234,248,000.00 | - | - | - | - | - | - | - | - | - |
| 长期应收款(元) | 1,680,996,000.00 | 1,815,947,000.00 | 2,035,494,000.00 | 2,013,559,000.00 | 781,731,000.00 | 811,195,000.00 | 2,579,757,000.00 | 2,562,213,000.00 | 2,357,260,000.00 | 2,274,869,000.00 | 2,258,054,000.00 |
| 长期股权投资(元) | 2,118,018,000.00 | 2,147,514,000.00 | 2,097,299,000.00 | 2,157,550,000.00 | 1,840,299,000.00 | 1,871,972,000.00 | 1,774,272,000.00 | 1,754,030,000.00 | 1,639,780,000.00 | 1,619,616,000.00 | 1,649,323,000.00 |
| 其他非流动金融资产(元) | 731,504,000.00 | 736,720,000.00 | 843,276,000.00 | 831,930,000.00 | 856,351,000.00 | 864,463,000.00 | 908,442,000.00 | 1,028,262,000.00 | 1,109,873,000.00 | 1,152,720,000.00 | 1,184,840,000.00 |
| 投资性房地产(元) | 100,196,000.00 | 1,328,301,000.00 | 1,473,823,000.00 | 1,473,823,000.00 | 2,008,977,000.00 | 2,008,977,000.00 | 2,010,627,000.00 | 2,010,627,000.00 | 2,012,443,000.00 | 2,012,443,000.00 | 2,013,927,000.00 |
| 固定资产(元) | 14,174,617,000.00 | 13,578,251,000.00 | 13,362,874,000.00 | 13,372,364,000.00 | 12,800,635,000.00 | 12,616,579,000.00 | 12,778,439,000.00 | 12,913,313,000.00 | 11,464,779,000.00 | 11,456,642,000.00 | 11,469,828,000.00 |
| 在建工程(元) | 778,929,000.00 | 757,130,000.00 | 1,046,069,000.00 | 987,803,000.00 | 1,006,197,000.00 | 1,210,942,000.00 | 1,124,630,000.00 | 964,004,000.00 | 1,752,559,000.00 | 1,666,168,000.00 | 1,477,168,000.00 |
| 使用权资产(元) | 1,555,828,000.00 | 1,504,491,000.00 | 1,504,645,000.00 | 1,557,313,000.00 | 1,120,379,000.00 | 1,043,875,000.00 | 1,045,524,000.00 | 1,079,521,000.00 | 1,101,401,000.00 | 691,916,000.00 | 753,416,000.00 |
| 无形资产(元) | 7,581,491,000.00 | 7,553,364,000.00 | 7,758,763,000.00 | 7,697,446,000.00 | 7,105,769,000.00 | 7,648,264,000.00 | 6,965,719,000.00 | 7,341,866,000.00 | 8,036,159,000.00 | 7,946,004,000.00 | 8,023,380,000.00 |
| 开发支出(元) | 1,073,686,000.00 | 1,160,245,000.00 | 1,156,074,000.00 | 1,301,545,000.00 | 2,133,130,000.00 | 1,875,299,000.00 | 2,813,388,000.00 | 2,584,570,000.00 | 2,164,500,000.00 | 2,394,509,000.00 | 2,523,878,000.00 |
| 商誉(元) | 14,425,000.00 | - | - | - | - | - | - | - | - | - | - |
| 递延所得税资产(元) | 4,421,662,000.00 | 4,177,503,000.00 | 4,129,816,000.00 | 4,145,923,000.00 | 3,952,456,000.00 | 3,716,413,000.00 | 3,428,766,000.00 | 3,718,544,000.00 | 3,432,960,000.00 | 3,389,592,000.00 | 3,016,076,000.00 |
| 其他非流动资产(元) | 6,832,823,000.00 | 6,883,583,000.00 | 6,970,945,000.00 | 6,904,000,000.00 | 7,685,667,000.00 | 7,519,249,000.00 | 6,859,282,000.00 | 6,936,756,000.00 | 6,596,035,000.00 | 6,435,260,000.00 | 6,055,473,000.00 |
| 非流动资产其他项目(元) | 9,894,000.00 | 8,969,000.00 | 10,699,000.00 | 10,509,000.00 | - | 761,000.00 | 170,768,000.00 | 186,025,000.00 | 197,304,000.00 | 201,956,000.00 | 230,344,000.00 |
| 非流动资产合计(元) | 59,691,395,000.00 | 53,886,266,000.00 | 42,389,777,000.00 | 42,453,765,000.00 | 41,291,591,000.00 | 41,187,989,000.00 | 42,459,614,000.00 | 43,079,731,000.00 | 41,865,053,000.00 | 41,241,695,000.00 | 40,655,707,000.00 |
| 资产总计(元) | 199,694,343,000.00 | 205,507,776,000.00 | 208,466,634,000.00 | 200,958,318,000.00 | 189,057,761,000.00 | 186,187,171,000.00 | 183,993,400,000.00 | 180,953,574,000.00 | 181,163,386,000.00 | 179,724,762,000.00 | 179,243,960,000.00 |
| 流动负债： | |||||||||||
| 短期借款(元) | 8,716,132,000.00 | 8,448,217,000.00 | 9,036,637,000.00 | 7,560,358,000.00 | 8,302,155,000.00 | 8,842,030,000.00 | 10,409,563,000.00 | 9,962,315,000.00 | 10,331,236,000.00 | 9,815,823,000.00 | 10,229,922,000.00 |
| 衍生金融负债(元) | 288,912,000.00 | 67,925,000.00 | 164,488,000.00 | 184,544,000.00 | 123,003,000.00 | 380,700,000.00 | 174,957,000.00 | 201,717,000.00 | 276,103,000.00 | 14,739,000.00 | 44,884,000.00 |
| 应付票据及应付账款(元) | 27,593,111,000.00 | 29,547,586,000.00 | 30,881,075,000.00 | 28,374,164,000.00 | 27,304,808,000.00 | 28,707,029,000.00 | 28,480,309,000.00 | 29,704,598,000.00 | 32,438,452,000.00 | 32,425,062,000.00 | 33,778,020,000.00 |
| 其中：应付票据(元) | 10,687,217,000.00 | 10,476,704,000.00 | 11,759,507,000.00 | 9,442,739,000.00 | 10,029,814,000.00 | 9,426,622,000.00 | 10,156,624,000.00 | 10,629,852,000.00 | 11,656,654,000.00 | 11,696,452,000.00 | 12,414,379,000.00 |
| 其中：应付账款(元) | 16,905,894,000.00 | 19,070,882,000.00 | 19,121,568,000.00 | 18,931,425,000.00 | 17,274,994,000.00 | 19,280,407,000.00 | 18,323,685,000.00 | 19,074,746,000.00 | 20,781,798,000.00 | 20,728,610,000.00 | 21,363,641,000.00 |
| 合同负债(元) | 11,821,713,000.00 | 13,255,334,000.00 | 13,896,491,000.00 | 14,889,658,000.00 | 12,958,486,000.00 | 14,789,318,000.00 | 15,863,289,000.00 | 17,699,861,000.00 | 18,495,810,000.00 | 20,166,471,000.00 | 18,305,669,000.00 |
| 应付职工薪酬(元) | 16,670,670,000.00 | 14,887,882,000.00 | 12,950,270,000.00 | 16,176,919,000.00 | 14,529,882,000.00 | 12,349,963,000.00 | 10,327,590,000.00 | 13,222,179,000.00 | 12,685,963,000.00 | 10,216,221,000.00 | 8,514,032,000.00 |
| 应交税费(元) | 1,247,341,000.00 | 1,071,623,000.00 | 1,733,832,000.00 | 1,413,093,000.00 | 1,211,403,000.00 | 1,269,252,000.00 | 1,653,439,000.00 | 1,447,082,000.00 | 1,223,080,000.00 | 1,487,698,000.00 | 1,328,678,000.00 |
| 应付利息(元) | - | - | - | - | - | 76,466,000.00 | - | 58,531,000.00 | - | 64,536,000.00 | - |
| 应付股利(元) | - | 3,266,961,000.00 | - | 6,400,000.00 | - | - | - | 4,240,000.00 | - | 1,261,000.00 | - |
| 其他应付款(元) | 3,033,655,000.00 | 3,073,753,000.00 | 3,386,508,000.00 | 3,838,335,000.00 | 3,103,408,000.00 | 2,901,989,000.00 | 2,853,039,000.00 | 2,827,193,000.00 | 3,046,058,000.00 | 3,360,051,000.00 | 3,205,153,000.00 |
| 预计流动负债(元) | 1,917,613,000.00 | 1,970,083,000.00 | 2,187,095,000.00 | 2,568,768,000.00 | 1,526,831,000.00 | 1,469,642,000.00 | 2,292,280,000.00 | 2,549,490,000.00 | 2,611,850,000.00 | 2,692,910,000.00 | 2,657,349,000.00 |
| 应付短期债券(元) | - | 1,500,306,000.00 | 5,946,038,000.00 | 5,012,890,000.00 | 3,000,000,000.00 | 2,000,000,000.00 | - | - | - | - | - |
| 一年内到期的非流动负债(元) | 2,208,418,000.00 | 2,484,384,000.00 | 4,758,148,000.00 | 3,001,598,000.00 | 1,945,551,000.00 | 1,289,836,000.00 | 1,715,683,000.00 | 661,744,000.00 | 2,121,799,000.00 | 4,295,660,000.00 | 2,912,863,000.00 |
| 流动负债其他项目(元) | 4,166,000.00 | 5,664,000.00 | 3,754,000.00 | 3,687,000.00 | 12,004,000.00 | 25,444,000.00 | 2,557,337,000.00 | 84,550,000.00 | 107,602,000.00 | 121,317,000.00 | 172,976,000.00 |
| 流动负债合计(元) | 73,501,731,000.00 | 79,579,718,000.00 | 84,944,336,000.00 | 83,030,414,000.00 | 74,017,531,000.00 | 74,101,669,000.00 | 76,327,486,000.00 | 78,423,500,000.00 | 83,337,953,000.00 | 84,661,749,000.00 | 81,149,546,000.00 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 45,442,028,000.00 | 47,741,381,000.00 | 45,049,649,000.00 | 42,576,057,000.00 | 39,924,091,000.00 | 39,853,006,000.00 | 37,442,703,000.00 | 35,125,988,000.00 | 31,402,650,000.00 | 30,703,014,000.00 | 35,403,075,000.00 |
| 应付债券(元) | 501,387,000.00 | - | - | - | - | - | - | - | - | - | - |
| 租赁负债(元) | 1,053,516,000.00 | 1,003,380,000.00 | 963,598,000.00 | 960,459,000.00 | 797,086,000.00 | 730,024,000.00 | 774,078,000.00 | 788,649,000.00 | 842,334,000.00 | 465,825,000.00 | 503,807,000.00 |
| 长期应付职工薪酬(元) | 136,602,000.00 | 138,343,000.00 | 140,061,000.00 | 141,762,000.00 | 140,479,000.00 | 141,995,000.00 | 143,456,000.00 | 144,874,000.00 | 143,789,000.00 | 145,169,000.00 | 146,444,000.00 |
| 递延收益(元) | 2,451,324,000.00 | 2,340,712,000.00 | 2,547,058,000.00 | 2,315,842,000.00 | 3,118,259,000.00 | 3,005,552,000.00 | 2,746,722,000.00 | 2,322,076,000.00 | 2,679,151,000.00 | 2,750,829,000.00 | 2,387,576,000.00 |
| 递延所得税负债(元) | 82,253,000.00 | 75,570,000.00 | 78,759,000.00 | 77,865,000.00 | 79,467,000.00 | 84,705,000.00 | 82,168,000.00 | 87,144,000.00 | 102,494,000.00 | 108,331,000.00 | 160,766,000.00 |
| 其他非流动负债(元) | 3,879,511,000.00 | 3,858,533,000.00 | 3,482,558,000.00 | 3,513,412,000.00 | 4,185,399,000.00 | 4,173,663,000.00 | 4,367,982,000.00 | 4,322,910,000.00 | 3,981,937,000.00 | 3,968,683,000.00 | 3,941,133,000.00 |
| 非流动负债其他项目(元) | 10,415,000.00 | 9,441,000.00 | 11,262,000.00 | 11,062,000.00 | - | 761,000.00 | 185,347,000.00 | 195,210,000.00 | 204,079,000.00 | 208,612,000.00 | 235,843,000.00 |
| 非流动负债合计(元) | 53,557,036,000.00 | 55,167,360,000.00 | 52,272,945,000.00 | 49,596,459,000.00 | 48,244,781,000.00 | 47,989,706,000.00 | 45,742,456,000.00 | 42,986,851,000.00 | 39,356,434,000.00 | 38,350,463,000.00 | 42,778,644,000.00 |
| 负债合计(元) | 127,058,767,000.00 | 134,747,078,000.00 | 137,217,281,000.00 | 132,626,873,000.00 | 122,262,312,000.00 | 122,091,375,000.00 | 122,069,942,000.00 | 121,410,351,000.00 | 122,694,387,000.00 | 123,012,212,000.00 | 123,928,190,000.00 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 4,783,252,000.00 | 4,783,252,000.00 | 4,783,252,000.00 | 4,783,252,000.00 | 4,783,249,000.00 | 4,775,316,000.00 | 4,736,588,000.00 | 4,736,113,000.00 | 4,736,113,000.00 | 4,735,829,000.00 | 4,733,877,000.00 |
| 资本公积(元) | 27,466,619,000.00 | 27,467,625,000.00 | 27,757,099,000.00 | 27,603,291,000.00 | 27,537,787,000.00 | 27,225,946,000.00 | 25,885,241,000.00 | 25,892,832,000.00 | 25,816,526,000.00 | 25,684,798,000.00 | 25,537,959,000.00 |
| 其他综合收益(元) | -2,428,253,000.00 | -2,166,297,000.00 | -2,251,438,000.00 | -2,199,965,000.00 | -2,400,120,000.00 | -2,400,900,000.00 | -2,477,977,000.00 | -2,352,743,000.00 | -2,318,757,000.00 | -2,289,667,000.00 | -2,430,041,000.00 |
| 专项储备(元) | 86,454,000.00 | 76,932,000.00 | 68,860,000.00 | 53,394,000.00 | 67,555,000.00 | 52,222,000.00 | 41,623,000.00 | 26,553,000.00 | - | - | - |
| 盈余公积(元) | 3,053,382,000.00 | 3,053,382,000.00 | 3,053,382,000.00 | 3,053,382,000.00 | 3,029,811,000.00 | 3,029,811,000.00 | 3,029,811,000.00 | 3,029,811,000.00 | 3,027,154,000.00 | 3,027,154,000.00 | 3,027,154,000.00 |
| 未分配利润(元) | 39,354,397,000.00 | 37,180,438,000.00 | 37,455,932,000.00 | 34,714,953,000.00 | 33,253,940,000.00 | 30,884,924,000.00 | 29,950,890,000.00 | 27,308,621,000.00 | 26,049,949,000.00 | 23,796,809,000.00 | 22,867,856,000.00 |
| 归属于母公司股东权益合计(元) | 72,315,851,000.00 | 70,395,332,000.00 | 70,867,087,000.00 | 68,008,307,000.00 | 66,272,222,000.00 | 63,567,319,000.00 | 61,166,176,000.00 | 58,641,187,000.00 | 57,310,985,000.00 | 54,954,923,000.00 | 53,736,805,000.00 |
| 少数股东权益(元) | 319,725,000.00 | 365,366,000.00 | 382,266,000.00 | 323,138,000.00 | 523,227,000.00 | 528,477,000.00 | 757,282,000.00 | 902,036,000.00 | 1,158,014,000.00 | 1,757,627,000.00 | 1,578,965,000.00 |
| 股东权益合计(元) | 72,635,576,000.00 | 70,760,698,000.00 | 71,249,353,000.00 | 68,331,445,000.00 | 66,795,449,000.00 | 64,095,796,000.00 | 61,923,458,000.00 | 59,543,223,000.00 | 58,468,999,000.00 | 56,712,550,000.00 | 55,315,770,000.00 |
| 负债和股东权益合计(元) | 199,694,343,000.00 | 205,507,776,000.00 | 208,466,634,000.00 | 200,958,318,000.00 | 189,057,761,000.00 | 186,187,171,000.00 | 183,993,400,000.00 | 180,953,574,000.00 | 181,163,386,000.00 | 179,724,762,000.00 | 179,243,960,000.00 |
| 公告日期 | 2024-10-22 | 2024-08-17 | 2024-04-26 | 2024-03-09 | 2023-10-24 | 2023-08-19 | 2023-04-22 | 2023-03-11 | 2022-10-27 | 2022-08-27 | 2022-04-26 |
| 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) |