| 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) | 48,218,733,000.00 | 47,362,073,000.00 | 66,757,490,000.00 | 59,296,322,000.00 | 66,935,864,000.00 | 70,488,590,000.00 | 57,944,674,000.00 |
| 其中：交易性金融资产(元) | 21,635,379,000.00 | 16,452,272,000.00 | 15,780,534,000.00 | 20,515,898,000.00 | 20,272,244,000.00 | 14,651,805,000.00 | 12,319,421,000.00 |
| 衍生金融资产(元) | 1,224,285,000.00 | 1,369,751,000.00 | 1,201,734,000.00 | 754,884,000.00 | 880,609,000.00 | 880,113,000.00 | 833,558,000.00 |
| 应收票据及应收账款(元) | 9,706,689,000.00 | 9,258,032,000.00 | 8,755,972,000.00 | 12,184,730,000.00 | 11,253,269,000.00 | 8,792,056,000.00 | 8,223,962,000.00 |
| 其中：应收票据(元) | 639,976,000.00 | 473,364,000.00 | 515,855,000.00 | 541,263,000.00 | 684,620,000.00 | 526,273,000.00 | 513,857,000.00 |
| 其中：应收账款(元) | 9,066,713,000.00 | 8,784,668,000.00 | 8,240,117,000.00 | 11,643,467,000.00 | 10,568,649,000.00 | 8,265,783,000.00 | 7,710,105,000.00 |
| 预付款项(元) | 4,202,833,000.00 | 4,197,528,000.00 | 3,529,285,000.00 | 2,871,546,000.00 | 5,969,325,000.00 | 5,371,035,000.00 | 4,227,578,000.00 |
| 其他应收款(元) | 2,890,604,000.00 | 3,079,294,000.00 | 3,120,275,000.00 | 2,217,226,000.00 | 4,794,278,000.00 | 4,606,301,000.00 | 3,012,893,000.00 |
| 存货(元) | 40,090,404,000.00 | 43,751,541,000.00 | 37,934,599,000.00 | 47,588,792,000.00 | 36,987,214,000.00 | 42,931,089,000.00 | 46,820,830,000.00 |
| 其他流动资产(元) | 3,631,408,000.00 | 3,608,801,000.00 | 3,587,191,000.00 | 3,601,378,000.00 | 2,707,012,000.00 | 3,202,538,000.00 | 2,878,449,000.00 |
| 流动资产合计(元) | 132,447,292,000.00 | 129,668,703,000.00 | 141,303,696,000.00 | 149,449,740,000.00 | 150,040,880,000.00 | 151,301,897,000.00 | 136,889,938,000.00 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 3,000,172,000.00 | 3,003,672,000.00 | 3,017,206,000.00 | 2,988,064,000.00 | 3,000,221,000.00 | 2,981,132,000.00 | 2,946,445,000.00 |
| 其他权益工具投资(元) | 879,750,000.00 | 1,089,762,000.00 | 1,018,358,000.00 | 1,023,142,000.00 | 1,041,344,000.00 | 993,782,000.00 | 986,268,000.00 |
| 投资性房地产(元) | 1,951,369,000.00 | 1,889,478,000.00 | 1,770,763,000.00 | 1,764,768,000.00 | 593,649,000.00 | 593,649,000.00 | 574,709,000.00 |
| 固定资产(元) | 42,662,132,000.00 | 41,602,169,000.00 | 40,409,049,000.00 | 40,362,972,000.00 | 37,670,921,000.00 | 37,289,812,000.00 | 36,774,430,000.00 |
| 在建工程(元) | 9,993,622,000.00 | 10,272,664,000.00 | 11,107,140,000.00 | 10,307,737,000.00 | 12,024,493,000.00 | 10,802,030,000.00 | 10,206,653,000.00 |
| 生产性生物资产(元) | 22,628,000.00 | 27,067,000.00 | 31,514,000.00 | 36,143,000.00 | 7,562,000.00 | - | - |
| 使用权资产(元) | 222,465,000.00 | 215,716,000.00 | 222,488,000.00 | 204,709,000.00 | 204,860,000.00 | 213,948,000.00 | 220,834,000.00 |
| 无形资产(元) | 14,783,181,000.00 | 14,823,366,000.00 | 14,850,179,000.00 | 14,882,043,000.00 | 14,936,671,000.00 | 14,805,762,000.00 | 14,772,028,000.00 |
| 商誉(元) | 5,987,688,000.00 | 5,987,688,000.00 | 5,987,688,000.00 | 5,987,688,000.00 | 5,987,688,000.00 | 5,987,688,000.00 | 5,987,688,000.00 |
| 长期待摊费用(元) | 258,998,000.00 | 267,202,000.00 | 274,080,000.00 | 275,688,000.00 | 282,521,000.00 | 250,894,000.00 | 234,896,000.00 |
| 递延所得税资产(元) | 1,944,454,000.00 | 1,870,762,000.00 | 1,775,404,000.00 | 1,562,594,000.00 | 1,614,243,000.00 | 1,585,052,000.00 | 1,466,799,000.00 |
| 其他非流动资产(元) | 2,480,513,000.00 | 2,318,277,000.00 | 4,280,319,000.00 | 9,368,349,000.00 | 10,936,063,000.00 | 11,787,570,000.00 | 20,497,057,000.00 |
| 非流动资产其他项目(元) | - | - | 76,629,000.00 | 286,353,000.00 | 444,331,000.00 | 355,990,000.00 | 74,170,000.00 |
| 非流动资产合计(元) | 84,186,972,000.00 | 83,367,823,000.00 | 84,820,817,000.00 | 89,050,250,000.00 | 88,744,567,000.00 | 87,647,309,000.00 | 94,741,977,000.00 |
| 资产总计(元) | 216,634,264,000.00 | 213,036,526,000.00 | 226,124,513,000.00 | 238,499,990,000.00 | 238,785,447,000.00 | 238,949,206,000.00 | 231,631,915,000.00 |
| 流动负债： | |||||||
| 短期借款(元) | 75,613,280,000.00 | 77,616,237,000.00 | 88,669,695,000.00 | 95,401,139,000.00 | 96,923,438,000.00 | 100,385,446,000.00 | 95,234,220,000.00 |
| 衍生金融负债(元) | 933,268,000.00 | 488,964,000.00 | 451,899,000.00 | 568,476,000.00 | 953,791,000.00 | 1,546,520,000.00 | 459,072,000.00 |
| 应付票据及应付账款(元) | 14,269,395,000.00 | 10,378,000,000.00 | 7,545,787,000.00 | 13,050,533,000.00 | 12,462,598,000.00 | 10,692,958,000.00 | 9,253,742,000.00 |
| 其中：应付票据(元) | 9,171,928,000.00 | 4,573,604,000.00 | 2,697,966,000.00 | 4,086,559,000.00 | 5,257,768,000.00 | 3,959,662,000.00 | 2,714,969,000.00 |
| 其中：应付账款(元) | 5,097,467,000.00 | 5,804,396,000.00 | 4,847,821,000.00 | 8,963,974,000.00 | 7,204,830,000.00 | 6,733,296,000.00 | 6,538,773,000.00 |
| 合同负债(元) | 2,649,276,000.00 | 1,500,795,000.00 | 1,410,464,000.00 | 2,980,525,000.00 | 2,245,033,000.00 | 2,145,768,000.00 | 2,154,765,000.00 |
| 应付职工薪酬(元) | 1,158,166,000.00 | 851,585,000.00 | 739,834,000.00 | 1,222,609,000.00 | 1,167,262,000.00 | 786,703,000.00 | 659,775,000.00 |
| 应交税费(元) | 781,890,000.00 | 456,646,000.00 | 610,211,000.00 | 541,612,000.00 | 751,681,000.00 | 519,151,000.00 | 818,521,000.00 |
| 应付股利(元) | 15,224,000.00 | 34,658,000.00 | - | 4,859,000.00 | 23,089,000.00 | 10,350,000.00 | - |
| 其他应付款(元) | 4,907,011,000.00 | 4,747,957,000.00 | 4,698,051,000.00 | 4,690,372,000.00 | 4,716,126,000.00 | 4,128,138,000.00 | 4,058,691,000.00 |
| 一年内到期的非流动负债(元) | 10,186,248,000.00 | 11,323,216,000.00 | 15,430,283,000.00 | 9,830,774,000.00 | 7,842,950,000.00 | 7,831,855,000.00 | 2,980,608,000.00 |
| 其他流动负债(元) | 1,787,834,000.00 | 1,528,176,000.00 | 1,644,587,000.00 | 1,667,981,000.00 | 1,980,730,000.00 | 2,078,585,000.00 | 2,284,980,000.00 |
| 流动负债合计(元) | 112,301,592,000.00 | 108,926,234,000.00 | 121,200,811,000.00 | 129,958,880,000.00 | 129,066,698,000.00 | 130,125,474,000.00 | 117,904,374,000.00 |
| 非流动负债： | |||||||
| 长期借款(元) | 5,277,587,000.00 | 5,264,529,000.00 | 5,773,197,000.00 | 10,357,879,000.00 | 11,988,239,000.00 | 12,895,005,000.00 | 16,946,514,000.00 |
| 应付债券(元) | - | - | - | - | 512,642,000.00 | 508,564,000.00 | 504,563,000.00 |
| 租赁负债(元) | 112,719,000.00 | 114,475,000.00 | 129,617,000.00 | 112,910,000.00 | 106,457,000.00 | 114,405,000.00 | 124,509,000.00 |
| 预计负债(元) | 2,640,000.00 | 2,640,000.00 | 573,000.00 | 573,000.00 | 2,907,000.00 | 2,907,000.00 | 6,313,000.00 |
| 递延收益(元) | 1,214,964,000.00 | 1,221,047,000.00 | 1,218,183,000.00 | 1,165,378,000.00 | 1,005,970,000.00 | 878,507,000.00 | 881,206,000.00 |
| 递延所得税负债(元) | 765,603,000.00 | 886,711,000.00 | 1,036,793,000.00 | 934,141,000.00 | 932,610,000.00 | 684,749,000.00 | 760,873,000.00 |
| 其他非流动负债(元) | 94,252,000.00 | 82,421,000.00 | 19,982,000.00 | 2,959,000.00 | 13,744,000.00 | 15,895,000.00 | 99,134,000.00 |
| 非流动负债其他项目(元) | - | - | 412,000.00 | 2,423,000.00 | 22,506,000.00 | 14,710,000.00 | 137,257,000.00 |
| 非流动负债合计(元) | 7,467,765,000.00 | 7,571,823,000.00 | 8,178,757,000.00 | 12,576,263,000.00 | 14,585,075,000.00 | 15,114,742,000.00 | 19,460,369,000.00 |
| 负债合计(元) | 119,769,357,000.00 | 116,498,057,000.00 | 129,379,568,000.00 | 142,535,143,000.00 | 143,651,773,000.00 | 145,240,216,000.00 | 137,364,743,000.00 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 5,421,592,000.00 | 5,421,592,000.00 | 5,421,592,000.00 | 5,421,592,000.00 | 5,421,592,000.00 | 5,421,592,000.00 | 5,421,592,000.00 |
| 资本公积(元) | 36,790,755,000.00 | 36,730,073,000.00 | 36,673,844,000.00 | 36,661,866,000.00 | 36,747,709,000.00 | 36,715,682,000.00 | 36,708,444,000.00 |
| 其他综合收益(元) | 233,122,000.00 | 375,269,000.00 | 216,138,000.00 | 241,726,000.00 | 135,789,000.00 | -47,814,000.00 | 50,659,000.00 |
| 盈余公积(元) | 2,518,096,000.00 | 2,518,096,000.00 | 2,518,096,000.00 | 2,518,096,000.00 | 2,133,759,000.00 | 2,133,759,000.00 | 2,133,759,000.00 |
| 未分配利润(元) | 47,481,842,000.00 | 47,147,409,000.00 | 47,534,725,000.00 | 46,652,437,000.00 | 46,318,097,000.00 | 45,154,772,000.00 | 45,460,587,000.00 |
| 归属于母公司股东权益合计(元) | 92,445,407,000.00 | 92,192,439,000.00 | 92,364,395,000.00 | 91,495,717,000.00 | 90,756,946,000.00 | 89,377,991,000.00 | 89,775,041,000.00 |
| 少数股东权益(元) | 4,419,500,000.00 | 4,346,030,000.00 | 4,380,550,000.00 | 4,469,130,000.00 | 4,376,728,000.00 | 4,330,999,000.00 | 4,492,131,000.00 |
| 股东权益合计(元) | 96,864,907,000.00 | 96,538,469,000.00 | 96,744,945,000.00 | 95,964,847,000.00 | 95,133,674,000.00 | 93,708,990,000.00 | 94,267,172,000.00 |
| 负债和股东权益合计(元) | 216,634,264,000.00 | 213,036,526,000.00 | 226,124,513,000.00 | 238,499,990,000.00 | 238,785,447,000.00 | 238,949,206,000.00 | 231,631,915,000.00 |
| 公告日期 | 2024-10-31 | 2024-08-14 | 2024-04-30 | 2024-03-23 | 2023-10-27 | 2023-08-12 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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