| 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) | 17,000,551,000.00 | 20,694,885,000.00 | 20,086,198,000.00 | 18,071,827,000.00 | 19,420,304,000.00 | 20,444,301,000.00 | 18,604,632,000.00 | 21,342,876,000.00 | 19,228,316,000.00 | 19,190,180,000.00 | 16,790,712,000.00 |
| 拆出资金(元) | 118,760,000.00 | 267,620,000.00 | 221,457,000.00 | 303,286,000.00 | 211,486,000.00 | 148,676,000.00 | 232,502,000.00 | 196,162,000.00 | 87,303,000.00 | 205,700,000.00 | 231,040,000.00 |
| 其中：交易性金融资产(元) | 10,568,424,000.00 | 10,811,961,000.00 | 11,128,123,000.00 | 10,848,936,000.00 | 11,306,716,000.00 | 12,053,771,000.00 | 14,131,505,000.00 | 14,816,602,000.00 | 15,913,120,000.00 | 15,940,650,000.00 | 14,222,622,000.00 |
| 衍生金融资产(元) | 182,884,000.00 | 387,452,000.00 | 324,599,000.00 | 334,063,000.00 | 124,160,000.00 | 56,818,000.00 | 60,599,000.00 | 374,301,000.00 | 300,728,000.00 | 270,354,000.00 | 411,975,000.00 |
| 应收票据及应收账款(元) | 26,765,858,000.00 | 27,029,902,000.00 | 25,703,161,000.00 | 24,470,778,000.00 | 23,635,886,000.00 | 27,026,401,000.00 | 24,605,085,000.00 | 25,610,470,000.00 | 25,587,155,000.00 | 23,441,183,000.00 | 22,640,164,000.00 |
| 其中：应收票据(元) | 502,149,000.00 | 489,442,000.00 | 374,856,000.00 | 306,049,000.00 | 449,493,000.00 | 621,714,000.00 | 335,153,000.00 | 588,860,000.00 | 181,044,000.00 | 219,942,000.00 | 185,288,000.00 |
| 其中：应收账款(元) | 26,263,709,000.00 | 26,540,460,000.00 | 25,328,305,000.00 | 24,164,729,000.00 | 23,186,393,000.00 | 26,404,687,000.00 | 24,269,932,000.00 | 25,021,610,000.00 | 25,406,111,000.00 | 23,221,241,000.00 | 22,454,876,000.00 |
| 预付款项(元) | 814,838,000.00 | 799,922,000.00 | 751,979,000.00 | 751,869,000.00 | 804,371,000.00 | 910,422,000.00 | 991,272,000.00 | 1,041,546,000.00 | 1,109,208,000.00 | 929,286,000.00 | 1,065,283,000.00 |
| 应收股利(元) | 1,004,000.00 | - | - | 270,000.00 | 270,000.00 | 12,870,000.00 | - | - | 249,000.00 | - | - |
| 其他应收款(元) | 2,907,826,000.00 | 2,792,632,000.00 | 3,017,759,000.00 | 3,010,628,000.00 | 3,413,870,000.00 | 3,290,676,000.00 | 2,782,058,000.00 | 2,858,432,000.00 | 2,295,424,000.00 | 2,072,631,000.00 | 2,148,879,000.00 |
| 存货(元) | 20,499,646,000.00 | 20,767,580,000.00 | 20,893,232,000.00 | 19,767,762,000.00 | 20,889,680,000.00 | 22,433,393,000.00 | 23,360,307,000.00 | 19,738,362,000.00 | 21,297,380,000.00 | 19,391,421,000.00 | 22,067,955,000.00 |
| 合同资产(元) | 81,886,000.00 | 61,824,000.00 | 78,440,000.00 | 67,102,000.00 | 158,731,000.00 | 63,107,000.00 | 78,873,000.00 | 58,548,000.00 | 76,281,000.00 | 75,726,000.00 | 51,527,000.00 |
| 一年内到期的非流动资产(元) | 10,827,871,000.00 | 11,005,508,000.00 | 11,244,028,000.00 | 12,004,314,000.00 | 13,240,191,000.00 | 13,306,858,000.00 | 12,327,735,000.00 | 11,716,466,000.00 | 10,614,151,000.00 | 11,207,835,000.00 | 11,356,039,000.00 |
| 其他流动资产(元) | 8,313,463,000.00 | 8,917,171,000.00 | 8,314,561,000.00 | 7,636,657,000.00 | 7,333,588,000.00 | 6,615,075,000.00 | 7,691,773,000.00 | 7,713,589,000.00 | 8,618,102,000.00 | 8,953,922,000.00 | 9,512,147,000.00 |
| 流动资产合计(元) | 98,386,740,000.00 | 103,835,385,000.00 | 102,067,267,000.00 | 97,633,311,000.00 | 100,751,968,000.00 | 106,654,957,000.00 | 105,183,441,000.00 | 105,761,832,000.00 | 105,398,585,000.00 | 101,976,003,000.00 | 100,948,047,000.00 |
| 非流动资产： | |||||||||||
| 发放委托贷款及垫款(元) | 1,725,640,000.00 | 2,134,901,000.00 | 2,554,549,000.00 | 3,038,115,000.00 | 3,493,508,000.00 | 3,844,044,000.00 | 4,420,508,000.00 | 5,107,261,000.00 | 5,689,268,000.00 | 5,958,477,000.00 | 5,537,189,000.00 |
| 长期应收款(元) | 12,619,091,000.00 | 13,166,726,000.00 | 12,112,675,000.00 | 12,535,520,000.00 | 12,152,663,000.00 | 13,039,759,000.00 | 12,655,414,000.00 | 11,869,092,000.00 | 7,990,692,000.00 | 8,082,020,000.00 | 6,665,790,000.00 |
| 长期股权投资(元) | 2,381,531,000.00 | 2,372,909,000.00 | 2,350,817,000.00 | 2,400,912,000.00 | 2,319,604,000.00 | 2,297,139,000.00 | 2,247,099,000.00 | 2,239,051,000.00 | 2,356,713,000.00 | 2,281,341,000.00 | 2,347,829,000.00 |
| 其他权益工具投资(元) | 891,361,000.00 | 1,017,145,000.00 | 1,013,709,000.00 | 970,897,000.00 | 1,437,743,000.00 | 1,401,264,000.00 | 1,386,010,000.00 | 1,332,642,000.00 | 1,320,570,000.00 | 1,387,808,000.00 | 1,378,144,000.00 |
| 其他非流动金融资产(元) | 279,001,000.00 | 285,977,000.00 | 309,580,000.00 | 310,913,000.00 | 354,546,000.00 | 334,285,000.00 | 327,390,000.00 | 340,288,000.00 | 373,315,000.00 | 360,112,000.00 | 384,025,000.00 |
| 投资性房地产(元) | 124,262,000.00 | 129,416,000.00 | 135,886,000.00 | 139,416,000.00 | 141,929,000.00 | 147,234,000.00 | 149,234,000.00 | 152,323,000.00 | 156,144,000.00 | 155,498,000.00 | 159,102,000.00 |
| 固定资产(元) | 22,714,891,000.00 | 22,771,622,000.00 | 23,088,281,000.00 | 23,453,240,000.00 | 22,338,950,000.00 | 22,377,399,000.00 | 19,859,798,000.00 | 19,636,115,000.00 | 17,357,304,000.00 | 15,144,000,000.00 | 13,500,821,000.00 |
| 在建工程(元) | 1,351,608,000.00 | 1,628,053,000.00 | 1,562,260,000.00 | 1,366,933,000.00 | 2,222,418,000.00 | 2,107,540,000.00 | 4,059,491,000.00 | 3,970,818,000.00 | 6,055,671,000.00 | 7,271,994,000.00 | 7,639,436,000.00 |
| 使用权资产(元) | 716,327,000.00 | 745,850,000.00 | 753,932,000.00 | 779,841,000.00 | 691,032,000.00 | 750,878,000.00 | 687,720,000.00 | 443,878,000.00 | 333,733,000.00 | 375,201,000.00 | 247,921,000.00 |
| 无形资产(元) | 4,713,075,000.00 | 4,723,634,000.00 | 4,785,539,000.00 | 4,832,179,000.00 | 4,648,016,000.00 | 4,715,413,000.00 | 4,643,482,000.00 | 4,437,679,000.00 | 4,164,353,000.00 | 4,073,480,000.00 | 4,084,358,000.00 |
| 开发支出(元) | 269,263,000.00 | 267,456,000.00 | 245,430,000.00 | 288,567,000.00 | 353,396,000.00 | 290,573,000.00 | 277,433,000.00 | 478,797,000.00 | 531,280,000.00 | 560,150,000.00 | 503,784,000.00 |
| 商誉(元) | 49,500,000.00 | 48,684,000.00 | 48,757,000.00 | 49,661,000.00 | 48,303,000.00 | 49,750,000.00 | 47,856,000.00 | 47,501,000.00 | 44,575,000.00 | 44,676,000.00 | 45,031,000.00 |
| 长期待摊费用(元) | 177,054,000.00 | 184,019,000.00 | 182,757,000.00 | 183,981,000.00 | 97,878,000.00 | 88,683,000.00 | 69,296,000.00 | 73,208,000.00 | 36,579,000.00 | 34,998,000.00 | 36,031,000.00 |
| 递延所得税资产(元) | 3,369,615,000.00 | 3,373,845,000.00 | 3,217,042,000.00 | 3,070,315,000.00 | 2,867,677,000.00 | 2,762,623,000.00 | 2,798,285,000.00 | 2,499,337,000.00 | 2,310,883,000.00 | 2,098,170,000.00 | 1,818,778,000.00 |
| 其他非流动资产(元) | 131,506,000.00 | 148,364,000.00 | 140,598,000.00 | 148,519,000.00 | 388,361,000.00 | 416,548,000.00 | 353,746,000.00 | 364,779,000.00 | 235,746,000.00 | 212,075,000.00 | 353,669,000.00 |
| 非流动资产合计(元) | 51,513,725,000.00 | 52,998,601,000.00 | 52,501,812,000.00 | 53,569,009,000.00 | 53,556,024,000.00 | 54,623,132,000.00 | 53,982,762,000.00 | 52,992,769,000.00 | 48,956,826,000.00 | 48,040,000,000.00 | 44,701,908,000.00 |
| 资产总计(元) | 149,900,465,000.00 | 156,833,986,000.00 | 154,569,079,000.00 | 151,202,320,000.00 | 154,307,992,000.00 | 161,278,089,000.00 | 159,166,203,000.00 | 158,754,601,000.00 | 154,355,411,000.00 | 150,016,003,000.00 | 145,649,955,000.00 |
| 流动负债： | |||||||||||
| 短期借款(元) | 4,062,555,000.00 | 4,264,155,000.00 | 3,811,977,000.00 | 4,115,624,000.00 | 4,499,733,000.00 | 4,606,856,000.00 | 4,000,459,000.00 | 4,540,048,000.00 | 4,089,353,000.00 | 3,552,823,000.00 | 4,439,678,000.00 |
| 拆入资金(元) | 5,322,537,000.00 | 6,195,194,000.00 | 6,454,259,000.00 | 5,435,397,000.00 | 4,940,039,000.00 | 5,176,208,000.00 | 5,240,855,000.00 | 6,523,735,000.00 | 5,282,751,000.00 | 5,216,024,000.00 | 4,004,327,000.00 |
| 衍生金融负债(元) | 302,921,000.00 | 102,802,000.00 | 76,763,000.00 | 237,420,000.00 | 678,506,000.00 | 1,039,515,000.00 | 200,128,000.00 | 241,152,000.00 | 744,280,000.00 | 507,900,000.00 | 222,896,000.00 |
| 应付票据及应付账款(元) | 28,141,996,000.00 | 27,130,127,000.00 | 24,562,044,000.00 | 22,692,726,000.00 | 26,465,581,000.00 | 29,365,613,000.00 | 30,033,950,000.00 | 28,907,684,000.00 | 27,700,896,000.00 | 28,211,156,000.00 | 32,020,544,000.00 |
| 其中：应付票据(元) | 7,113,203,000.00 | 6,970,565,000.00 | 5,673,621,000.00 | 5,074,985,000.00 | 7,149,034,000.00 | 7,827,661,000.00 | 7,923,532,000.00 | 9,189,370,000.00 | 7,941,243,000.00 | 8,493,885,000.00 | 8,940,202,000.00 |
| 其中：应付账款(元) | 21,028,793,000.00 | 20,159,562,000.00 | 18,888,423,000.00 | 17,617,741,000.00 | 19,316,547,000.00 | 21,537,952,000.00 | 22,110,418,000.00 | 19,718,314,000.00 | 19,759,653,000.00 | 19,717,271,000.00 | 23,080,342,000.00 |
| 合同负债(元) | 2,263,953,000.00 | 2,165,469,000.00 | 2,174,672,000.00 | 2,177,672,000.00 | 1,952,824,000.00 | 2,100,539,000.00 | 2,194,754,000.00 | 1,896,704,000.00 | 2,531,643,000.00 | 2,279,601,000.00 | 2,102,640,000.00 |
| 应付职工薪酬(元) | 2,408,526,000.00 | 2,713,432,000.00 | 2,389,674,000.00 | 3,017,925,000.00 | 2,554,718,000.00 | 2,944,600,000.00 | 2,754,022,000.00 | 3,166,739,000.00 | 2,496,734,000.00 | 2,352,674,000.00 | 2,082,541,000.00 |
| 应交税费(元) | 1,133,398,000.00 | 1,014,317,000.00 | 1,202,854,000.00 | 1,062,505,000.00 | 1,127,198,000.00 | 1,036,488,000.00 | 1,237,938,000.00 | 1,191,319,000.00 | 1,325,053,000.00 | 1,240,165,000.00 | 1,225,928,000.00 |
| 应付股利(元) | 75,312,000.00 | 113,986,000.00 | 113,986,000.00 | 113,986,000.00 | 75,315,000.00 | 75,315,000.00 | 75,315,000.00 | 350,315,000.00 | 88,818,000.00 | 88,818,000.00 | 88,818,000.00 |
| 其他应付款(元) | 9,522,626,000.00 | 10,101,804,000.00 | 10,235,788,000.00 | 10,748,353,000.00 | 11,099,579,000.00 | 11,283,183,000.00 | 11,278,397,000.00 | 11,248,523,000.00 | 10,245,022,000.00 | 9,682,065,000.00 | 9,168,409,000.00 |
| 一年内到期的非流动负债(元) | 2,326,412,000.00 | 2,467,909,000.00 | 1,634,938,000.00 | 1,821,450,000.00 | 1,020,298,000.00 | 1,813,708,000.00 | 1,621,152,000.00 | 2,091,989,000.00 | 1,890,769,000.00 | 1,856,832,000.00 | 2,296,218,000.00 |
| 其他流动负债(元) | 2,668,869,000.00 | 6,068,999,000.00 | 5,345,154,000.00 | 2,991,998,000.00 | 5,283,845,000.00 | 5,929,104,000.00 | 4,448,148,000.00 | 7,471,954,000.00 | 8,675,355,000.00 | 7,907,491,000.00 | 6,651,067,000.00 |
| 流动负债合计(元) | 58,229,105,000.00 | 62,338,194,000.00 | 58,002,109,000.00 | 54,415,056,000.00 | 59,697,636,000.00 | 65,371,129,000.00 | 63,085,118,000.00 | 67,630,162,000.00 | 65,070,674,000.00 | 62,895,549,000.00 | 64,303,066,000.00 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 15,410,837,000.00 | 20,053,127,000.00 | 21,809,481,000.00 | 23,555,728,000.00 | 21,788,760,000.00 | 23,987,424,000.00 | 24,779,473,000.00 | 21,624,937,000.00 | 20,006,722,000.00 | 19,793,087,000.00 | 11,899,519,000.00 |
| 租赁负债(元) | 524,977,000.00 | 529,414,000.00 | 542,398,000.00 | 550,576,000.00 | 487,524,000.00 | 545,546,000.00 | 526,728,000.00 | 308,068,000.00 | 204,532,000.00 | 241,812,000.00 | 166,814,000.00 |
| 长期应付款(元) | 525,000.00 | 12,084,000.00 | 14,299,000.00 | 15,415,000.00 | 12,335,000.00 | 15,020,000.00 | 1,519,000.00 | 1,473,000.00 | 218,806,000.00 | 3,729,000.00 | 5,900,000.00 |
| 长期应付职工薪酬(元) | 68,462,000.00 | 72,059,000.00 | 72,529,000.00 | 69,515,000.00 | 84,862,000.00 | 86,276,000.00 | 85,230,000.00 | 87,815,000.00 | 109,412,000.00 | 112,353,000.00 | 114,368,000.00 |
| 预计负债(元) | 165,365,000.00 | 172,116,000.00 | 186,184,000.00 | 203,138,000.00 | 217,138,000.00 | 211,649,000.00 | 211,629,000.00 | 220,606,000.00 | 208,423,000.00 | 206,794,000.00 | 212,571,000.00 |
| 递延收益(元) | 2,423,547,000.00 | 2,418,865,000.00 | 2,413,228,000.00 | 2,387,473,000.00 | 2,235,444,000.00 | 2,275,945,000.00 | 2,202,821,000.00 | 2,130,628,000.00 | 2,052,321,000.00 | 1,944,059,000.00 | 1,757,044,000.00 |
| 递延所得税负债(元) | 919,183,000.00 | 909,221,000.00 | 869,302,000.00 | 825,349,000.00 | 836,440,000.00 | 872,956,000.00 | 794,544,000.00 | 734,738,000.00 | 510,040,000.00 | 524,575,000.00 | 470,216,000.00 |
| 其他非流动负债(元) | 6,714,000.00 | 6,916,000.00 | 7,068,000.00 | 7,117,000.00 | 7,176,000.00 | 7,175,000.00 | 7,465,000.00 | 7,465,000.00 | 8,269,000.00 | 7,905,000.00 | 9,706,000.00 |
| 非流动负债合计(元) | 19,519,610,000.00 | 24,173,802,000.00 | 25,914,489,000.00 | 27,614,311,000.00 | 25,669,679,000.00 | 28,001,991,000.00 | 28,609,409,000.00 | 25,115,730,000.00 | 23,318,525,000.00 | 22,834,314,000.00 | 14,636,138,000.00 |
| 负债合计(元) | 77,748,715,000.00 | 86,511,996,000.00 | 83,916,598,000.00 | 82,029,367,000.00 | 85,367,315,000.00 | 93,373,120,000.00 | 91,694,527,000.00 | 92,745,892,000.00 | 88,389,199,000.00 | 85,729,863,000.00 | 78,939,204,000.00 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 8,474,978,000.00 | 8,485,740,000.00 | 8,485,740,000.00 | 8,485,740,000.00 | 8,486,602,000.00 | 8,486,602,000.00 | 8,486,602,000.00 | 8,493,286,000.00 | 8,493,286,000.00 | 8,493,286,000.00 | 8,493,286,000.00 |
| 资本公积(元) | 5,153,454,000.00 | 5,298,009,000.00 | 5,277,682,000.00 | 5,250,041,000.00 | 5,311,627,000.00 | 5,303,649,000.00 | 5,284,025,000.00 | 5,374,392,000.00 | 5,334,112,000.00 | 5,165,014,000.00 | 5,155,498,000.00 |
| 减：库存股(元) | 147,383,000.00 | 870,469,000.00 | 215,654,000.00 | 215,654,000.00 | 222,258,000.00 | 825,597,000.00 | 216,251,000.00 | 301,174,000.00 | 301,174,000.00 | 619,679,000.00 | 619,679,000.00 |
| 其他综合收益(元) | -1,772,190,000.00 | -1,611,849,000.00 | -1,736,027,000.00 | -1,583,325,000.00 | -1,414,770,000.00 | -1,215,203,000.00 | -1,603,870,000.00 | -1,565,365,000.00 | -1,384,703,000.00 | -1,581,992,000.00 | -1,855,941,000.00 |
| 盈余公积(元) | 3,963,424,000.00 | 3,963,424,000.00 | 3,963,424,000.00 | 3,963,424,000.00 | 3,764,970,000.00 | 3,764,970,000.00 | 3,764,970,000.00 | 3,764,970,000.00 | 3,659,111,000.00 | 3,659,111,000.00 | 3,665,764,000.00 |
| 一般风险准备(元) | 59,244,000.00 | 59,244,000.00 | 59,244,000.00 | 59,244,000.00 | 59,244,000.00 | 59,244,000.00 | 59,244,000.00 | 59,244,000.00 | 59,244,000.00 | 59,244,000.00 | 59,244,000.00 |
| 未分配利润(元) | 55,180,021,000.00 | 53,802,672,000.00 | 53,660,568,000.00 | 52,080,467,000.00 | 51,817,994,000.00 | 51,195,287,000.00 | 50,656,936,000.00 | 49,140,309,000.00 | 48,569,338,000.00 | 47,606,350,000.00 | 50,353,782,000.00 |
| 归属于母公司股东权益合计(元) | 70,911,548,000.00 | 69,126,771,000.00 | 69,494,977,000.00 | 68,039,937,000.00 | 67,803,409,000.00 | 66,768,952,000.00 | 66,431,656,000.00 | 64,965,662,000.00 | 64,429,214,000.00 | 62,781,334,000.00 | 65,251,954,000.00 |
| 少数股东权益(元) | 1,240,202,000.00 | 1,195,219,000.00 | 1,157,504,000.00 | 1,133,016,000.00 | 1,137,268,000.00 | 1,136,017,000.00 | 1,040,020,000.00 | 1,043,047,000.00 | 1,536,998,000.00 | 1,504,806,000.00 | 1,458,797,000.00 |
| 股东权益合计(元) | 72,151,750,000.00 | 70,321,990,000.00 | 70,652,481,000.00 | 69,172,953,000.00 | 68,940,677,000.00 | 67,904,969,000.00 | 67,471,676,000.00 | 66,008,709,000.00 | 65,966,212,000.00 | 64,286,140,000.00 | 66,710,751,000.00 |
| 负债和股东权益合计(元) | 149,900,465,000.00 | 156,833,986,000.00 | 154,569,079,000.00 | 151,202,320,000.00 | 154,307,992,000.00 | 161,278,089,000.00 | 159,166,203,000.00 | 158,754,601,000.00 | 154,355,411,000.00 | 150,016,003,000.00 | 145,649,955,000.00 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-29 | 2024-04-29 | 2023-10-31 | 2023-08-31 | 2023-04-26 | 2023-04-01 | 2022-10-29 | 2022-08-31 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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