| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 流动资产： | |||||||
| 货币资金(元) | 22,261,731,000.00 | 33,485,353,000.00 | 41,823,061,000.00 | 41,974,505,000.00 | 37,775,998,000.00 | 36,389,283,000.00 | 31,904,402,000.00 |
| 其中：交易性金融资产(元) | 24,604,743,000.00 | 18,047,323,000.00 | 11,676,897,000.00 | 6,809,742,000.00 | 16,358,510,000.00 | 14,267,643,000.00 | 18,912,276,000.00 |
| 应收票据及应收账款(元) | 26,426,602,000.00 | 26,095,410,000.00 | 24,836,787,000.00 | 25,360,433,000.00 | 24,171,403,000.00 | 23,669,641,000.00 | 22,815,889,000.00 |
| 其中：应收票据(元) | 256,294,000.00 | 243,789,000.00 | 228,845,000.00 | 226,946,000.00 | 201,624,000.00 | 225,538,000.00 | 241,472,000.00 |
| 其中：应收账款(元) | 26,170,308,000.00 | 25,851,621,000.00 | 24,607,942,000.00 | 25,133,487,000.00 | 23,969,779,000.00 | 23,444,103,000.00 | 22,574,417,000.00 |
| 预付款项(元) | 2,824,703,000.00 | 2,793,054,000.00 | 3,580,429,000.00 | 3,247,294,000.00 | 3,012,084,000.00 | 3,013,501,000.00 | 3,109,717,000.00 |
| 应收股利(元) | - | - | - | - | - | - | 36,927,000.00 |
| 其他应收款(元) | 3,389,277,000.00 | 3,311,338,000.00 | 3,309,793,000.00 | 3,569,308,000.00 | 3,454,359,000.00 | 3,480,280,000.00 | 3,426,079,000.00 |
| 存货(元) | 2,369,462,000.00 | 2,559,211,000.00 | 2,387,799,000.00 | 2,440,425,000.00 | 2,166,671,000.00 | 2,036,256,000.00 | 1,881,429,000.00 |
| 合同资产(元) | 2,296,536,000.00 | 2,039,379,000.00 | 1,806,736,000.00 | 1,632,592,000.00 | 1,465,307,000.00 | 1,240,787,000.00 | 964,178,000.00 |
| 一年内到期的非流动资产(元) | 162,479,000.00 | 225,525,000.00 | 273,889,000.00 | 314,080,000.00 | 357,331,000.00 | 380,975,000.00 | 441,919,000.00 |
| 其他流动资产(元) | 3,913,913,000.00 | 4,299,478,000.00 | 5,376,800,000.00 | 5,215,543,000.00 | 4,984,986,000.00 | 5,233,062,000.00 | 5,759,652,000.00 |
| 流动资产其他项目(元) | 124,279,000.00 | 98,067,000.00 | 38,315,000.00 | 326,780,000.00 | 65,303,000.00 | 54,846,000.00 | 36,902,000.00 |
| 流动资产合计(元) | 88,584,576,000.00 | 93,079,771,000.00 | 95,228,727,000.00 | 90,990,680,000.00 | 93,889,871,000.00 | 89,851,670,000.00 | 89,372,482,000.00 |
| 非流动资产： | |||||||
| 长期应收款(元) | 325,180,000.00 | 321,655,000.00 | 344,068,000.00 | 368,070,000.00 | 417,334,000.00 | 482,941,000.00 | 559,935,000.00 |
| 长期股权投资(元) | 6,781,137,000.00 | 6,859,813,000.00 | 7,334,933,000.00 | 7,378,831,000.00 | 7,585,713,000.00 | 7,820,999,000.00 | 7,757,408,000.00 |
| 其他权益工具投资(元) | 8,057,261,000.00 | 8,344,293,000.00 | 8,800,225,000.00 | 9,489,535,000.00 | 7,476,759,000.00 | 7,454,559,000.00 | 7,170,660,000.00 |
| 其他非流动金融资产(元) | 451,767,000.00 | 508,313,000.00 | 598,123,000.00 | 589,996,000.00 | 2,278,302,000.00 | 2,478,824,000.00 | 1,024,837,000.00 |
| 投资性房地产(元) | 6,904,892,000.00 | 6,658,540,000.00 | 6,125,408,000.00 | 6,418,720,000.00 | 5,190,171,000.00 | 5,070,539,000.00 | 4,841,251,000.00 |
| 固定资产(元) | 54,155,000,000.00 | 54,518,899,000.00 | 55,141,787,000.00 | 53,929,854,000.00 | 51,580,531,000.00 | 49,779,635,000.00 | 44,611,305,000.00 |
| 在建工程(元) | 3,436,939,000.00 | 2,939,116,000.00 | 3,520,885,000.00 | 4,032,884,000.00 | 4,872,938,000.00 | 6,142,994,000.00 | 10,497,432,000.00 |
| 使用权资产(元) | 13,013,243,000.00 | 13,119,519,000.00 | 13,805,809,000.00 | 14,073,571,000.00 | 14,687,864,000.00 | 14,705,206,000.00 | 14,818,405,000.00 |
| 无形资产(元) | 16,806,786,000.00 | 17,484,194,000.00 | 17,880,122,000.00 | 18,147,193,000.00 | 18,679,087,000.00 | 18,784,689,000.00 | 18,602,644,000.00 |
| 开发支出(元) | 103,868,000.00 | 90,055,000.00 | 134,336,000.00 | 129,845,000.00 | 234,473,000.00 | 318,560,000.00 | 322,303,000.00 |
| 商誉(元) | 9,567,730,000.00 | 9,861,422,000.00 | 9,788,841,000.00 | 9,570,436,000.00 | 9,831,956,000.00 | 9,744,762,000.00 | 9,143,285,000.00 |
| 长期待摊费用(元) | 3,048,120,000.00 | 3,109,888,000.00 | 3,153,208,000.00 | 3,161,404,000.00 | 3,085,989,000.00 | 2,921,277,000.00 | 2,999,881,000.00 |
| 递延所得税资产(元) | 2,086,112,000.00 | 2,053,570,000.00 | 2,131,678,000.00 | 2,263,870,000.00 | 1,869,498,000.00 | 1,780,327,000.00 | 1,689,011,000.00 |
| 其他非流动资产(元) | 698,942,000.00 | 916,883,000.00 | 952,040,000.00 | 945,766,000.00 | 735,449,000.00 | 703,449,000.00 | 675,800,000.00 |
| 非流动资产合计(元) | 125,436,977,000.00 | 126,786,160,000.00 | 129,711,463,000.00 | 130,499,975,000.00 | 128,526,064,000.00 | 128,188,761,000.00 | 124,714,157,000.00 |
| 资产总计(元) | 214,021,553,000.00 | 219,865,931,000.00 | 224,940,190,000.00 | 221,490,655,000.00 | 222,415,935,000.00 | 218,040,431,000.00 | 214,086,639,000.00 |
| 流动负债： | |||||||
| 短期借款(元) | 17,896,908,000.00 | 23,691,496,000.00 | 24,603,388,000.00 | 18,221,977,000.00 | 19,931,242,000.00 | 14,235,961,000.00 | 13,921,732,000.00 |
| 吸收存款及同业存放(元) | 389,000.00 | 173,000.00 | 136,000.00 | 1,731,000.00 | 9,676,000.00 | 9,868,000.00 | 10,444,000.00 |
| 其中：交易性金融负债(元) | 93,451,000.00 | 94,614,000.00 | 93,393,000.00 | 92,120,000.00 | 87,143,000.00 | 86,257,000.00 | 81,612,000.00 |
| 应付票据及应付账款(元) | 24,836,388,000.00 | 23,810,332,000.00 | 22,999,454,000.00 | 24,914,300,000.00 | 23,871,099,000.00 | 22,860,117,000.00 | 20,037,900,000.00 |
| 其中：应付票据(元) | 10,647,000.00 | 9,091,000.00 | 93,233,000.00 | 68,165,000.00 | 78,716,000.00 | 113,596,000.00 | 108,063,000.00 |
| 其中：应付账款(元) | 24,825,741,000.00 | 23,801,241,000.00 | 22,906,221,000.00 | 24,846,135,000.00 | 23,792,383,000.00 | 22,746,521,000.00 | 19,929,837,000.00 |
| 预收款项(元) | 38,194,000.00 | 41,209,000.00 | 56,403,000.00 | 40,714,000.00 | 44,787,000.00 | 39,990,000.00 | 39,123,000.00 |
| 合同负债(元) | 1,584,702,000.00 | 1,802,509,000.00 | 1,862,587,000.00 | 1,832,018,000.00 | 1,752,701,000.00 | 1,732,003,000.00 | 1,390,645,000.00 |
| 应付职工薪酬(元) | 4,836,492,000.00 | 4,505,260,000.00 | 3,821,707,000.00 | 5,608,609,000.00 | 4,865,172,000.00 | 5,067,670,000.00 | 4,779,160,000.00 |
| 应交税费(元) | 2,149,145,000.00 | 1,978,608,000.00 | 2,362,566,000.00 | 2,129,715,000.00 | 1,934,432,000.00 | 1,977,241,000.00 | 2,383,411,000.00 |
| 应付股利(元) | 185,206,000.00 | - | 154,998,000.00 | - | 144,908,000.00 | - | 182,448,000.00 |
| 其他应付款(元) | 10,725,687,000.00 | 10,338,816,000.00 | 10,815,760,000.00 | 11,494,841,000.00 | 12,167,888,000.00 | 12,073,261,000.00 | 12,905,684,000.00 |
| 一年内到期的非流动负债(元) | 8,305,045,000.00 | 8,271,042,000.00 | 9,309,454,000.00 | 9,485,948,000.00 | 9,465,365,000.00 | 12,476,732,000.00 | 11,309,515,000.00 |
| 其他流动负债(元) | 2,448,156,000.00 | 2,455,242,000.00 | 1,663,403,000.00 | 167,668,000.00 | 1,656,637,000.00 | 1,626,738,000.00 | 3,611,282,000.00 |
| 流动负债合计(元) | 73,099,763,000.00 | 76,989,301,000.00 | 77,743,249,000.00 | 73,989,641,000.00 | 75,931,050,000.00 | 72,185,838,000.00 | 70,652,956,000.00 |
| 非流动负债： | |||||||
| 长期借款(元) | 6,611,620,000.00 | 10,661,466,000.00 | 11,896,557,000.00 | 11,355,241,000.00 | 11,483,220,000.00 | 10,813,082,000.00 | 11,100,501,000.00 |
| 应付债券(元) | 19,346,293,000.00 | 19,710,996,000.00 | 19,258,610,000.00 | 18,794,782,000.00 | 19,306,783,000.00 | 19,147,783,000.00 | 18,660,885,000.00 |
| 租赁负债(元) | 7,372,408,000.00 | 7,472,393,000.00 | 8,059,198,000.00 | 8,038,495,000.00 | 8,469,870,000.00 | 8,540,047,000.00 | 8,171,391,000.00 |
| 长期应付款(元) | 184,107,000.00 | 228,220,000.00 | 254,016,000.00 | 247,452,000.00 | 255,075,000.00 | 222,875,000.00 | 184,223,000.00 |
| 长期应付职工薪酬(元) | 83,433,000.00 | 77,406,000.00 | 82,307,000.00 | 82,216,000.00 | 81,137,000.00 | 80,033,000.00 | 87,265,000.00 |
| 预计负债(元) | 70,284,000.00 | 67,071,000.00 | 59,761,000.00 | 57,550,000.00 | 52,737,000.00 | 61,943,000.00 | 56,488,000.00 |
| 递延收益(元) | 1,238,624,000.00 | 1,210,871,000.00 | 1,119,515,000.00 | 1,090,644,000.00 | 1,037,792,000.00 | 963,443,000.00 | 859,983,000.00 |
| 递延所得税负债(元) | 4,552,561,000.00 | 4,536,857,000.00 | 4,441,869,000.00 | 4,550,974,000.00 | 4,747,814,000.00 | 4,819,318,000.00 | 4,561,090,000.00 |
| 非流动负债合计(元) | 39,459,330,000.00 | 43,965,280,000.00 | 45,171,833,000.00 | 44,217,354,000.00 | 45,434,428,000.00 | 44,648,524,000.00 | 43,681,826,000.00 |
| 负债合计(元) | 112,559,093,000.00 | 120,954,581,000.00 | 122,915,082,000.00 | 118,206,995,000.00 | 121,365,478,000.00 | 116,834,362,000.00 | 114,334,782,000.00 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 4,815,911,000.00 | 4,815,911,000.00 | 4,895,202,000.00 | 4,895,202,000.00 | 4,895,202,000.00 | 4,895,202,000.00 | 4,895,202,000.00 |
| 资本公积(元) | 35,854,544,000.00 | 35,970,002,000.00 | 40,921,154,000.00 | 43,164,085,000.00 | 43,225,255,000.00 | 44,134,055,000.00 | 44,063,763,000.00 |
| 减：库存股(元) | 758,081,000.00 | 378,490,000.00 | 3,181,599,000.00 | 2,575,532,000.00 | 2,575,532,000.00 | 2,100,313,000.00 | 2,100,313,000.00 |
| 其他综合收益(元) | 4,218,011,000.00 | 4,477,169,000.00 | 4,928,223,000.00 | 5,532,428,000.00 | 5,398,868,000.00 | 5,177,558,000.00 | 4,159,489,000.00 |
| 盈余公积(元) | 2,413,786,000.00 | 2,413,786,000.00 | 2,413,786,000.00 | 2,413,786,000.00 | 1,010,253,000.00 | 1,010,253,000.00 | 1,010,253,000.00 |
| 一般风险准备(元) | 524,376,000.00 | 524,376,000.00 | 524,376,000.00 | 524,376,000.00 | 492,896,000.00 | 493,048,000.00 | 493,048,000.00 |
| 未分配利润(元) | 43,556,850,000.00 | 40,748,443,000.00 | 40,761,747,000.00 | 38,835,999,000.00 | 38,300,305,000.00 | 36,334,035,000.00 | 35,091,409,000.00 |
| 归属于母公司股东权益合计(元) | 90,625,397,000.00 | 88,571,197,000.00 | 91,262,889,000.00 | 92,790,344,000.00 | 90,747,247,000.00 | 89,943,838,000.00 | 87,612,851,000.00 |
| 少数股东权益(元) | 10,837,063,000.00 | 10,340,153,000.00 | 10,762,219,000.00 | 10,493,316,000.00 | 10,303,210,000.00 | 11,262,231,000.00 | 12,139,006,000.00 |
| 股东权益合计(元) | 101,462,460,000.00 | 98,911,350,000.00 | 102,025,108,000.00 | 103,283,660,000.00 | 101,050,457,000.00 | 101,206,069,000.00 | 99,751,857,000.00 |
| 负债和股东权益合计(元) | 214,021,553,000.00 | 219,865,931,000.00 | 224,940,190,000.00 | 221,490,655,000.00 | 222,415,935,000.00 | 218,040,431,000.00 | 214,086,639,000.00 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-30 | 2024-03-27 | 2023-10-31 | 2023-08-29 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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