| 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) | 46,178,171,000.00 | 41,191,700,000.00 | 44,788,867,000.00 | 37,597,136,000.00 | 33,064,891,000.00 | 53,524,087,000.00 | 50,529,329,000.00 | 45,177,824,000.00 | 49,858,858,000.00 | 56,842,505,000.00 | 43,468,722,000.00 |
| 其中：交易性金融资产(元) | 113,582,000.00 | 100,306,000.00 | 107,472,000.00 | 107,472,000.00 | 106,882,000.00 | 112,731,000.00 | 95,532,000.00 | 95,713,000.00 | 184,701,000.00 | 176,780,000.00 | 188,072,000.00 |
| 应收票据及应收账款(元) | 7,424,406,000.00 | 6,765,203,000.00 | 8,691,600,000.00 | 7,815,255,000.00 | 9,140,220,000.00 | 7,085,071,000.00 | 7,034,505,000.00 | 6,690,184,000.00 | 9,041,710,000.00 | 8,855,458,000.00 | 5,797,913,000.00 |
| 其中：应收票据(元) | 769,707,000.00 | 927,654,000.00 | 939,964,000.00 | 869,411,000.00 | 1,241,516,000.00 | 160,526,000.00 | 71,234,000.00 | 132,382,000.00 | 110,896,000.00 | 166,489,000.00 | 3,662,000.00 |
| 其中：应收账款(元) | 6,654,699,000.00 | 5,837,549,000.00 | 7,751,636,000.00 | 6,945,844,000.00 | 7,898,704,000.00 | 6,924,545,000.00 | 6,963,271,000.00 | 6,557,802,000.00 | 8,930,814,000.00 | 8,688,969,000.00 | 5,794,251,000.00 |
| 预付款项(元) | 5,478,685,000.00 | 6,493,931,000.00 | 7,265,971,000.00 | 5,073,918,000.00 | 4,955,232,000.00 | 4,633,541,000.00 | 4,574,223,000.00 | 4,128,540,000.00 | 6,945,539,000.00 | 6,069,923,000.00 | 7,405,500,000.00 |
| 应收利息(元) | - | - | - | - | 40,330,000.00 | 46,677,000.00 | 39,906,000.00 | 36,063,000.00 | 46,722,000.00 | 56,129,000.00 | 137,479,000.00 |
| 应收股利(元) | - | 1,110,000.00 | 455,230,000.00 | 455,230,000.00 | 1,500,000.00 | 210,312,000.00 | 220,311,000.00 | 220,311,000.00 | 210,312,000.00 | 276,058,000.00 | 130,296,000.00 |
| 其他应收款(元) | 3,761,022,000.00 | 4,328,620,000.00 | 4,613,654,000.00 | 3,745,849,000.00 | 4,167,715,000.00 | 2,883,843,000.00 | 2,792,635,000.00 | 2,707,460,000.00 | 2,833,474,000.00 | 2,582,218,000.00 | 2,523,328,000.00 |
| 存货(元) | 9,139,672,000.00 | 7,895,304,000.00 | 7,876,708,000.00 | 7,741,910,000.00 | 7,454,537,000.00 | 7,182,659,000.00 | 9,268,754,000.00 | 8,916,500,000.00 | 9,490,930,000.00 | 9,166,476,000.00 | 9,155,033,000.00 |
| 合同资产(元) | 10,785,000.00 | 4,597,000.00 | 22,475,000.00 | 20,498,000.00 | 4,142,000.00 | - | - | - | - | - | - |
| 持有待售资产(元) | - | - | 8,291,000.00 | 8,291,000.00 | 7,855,000.00 | 56,093,000.00 | 7,888,000.00 | 8,061,000.00 | - | 7,891,000.00 | - |
| 一年内到期的非流动资产(元) | 2,130,287,000.00 | 1,490,143,000.00 | 2,551,143,000.00 | 2,185,928,000.00 | 2,607,717,000.00 | 2,802,663,000.00 | 1,998,355,000.00 | 4,516,988,000.00 | 3,826,356,000.00 | 2,646,104,000.00 | 3,495,606,000.00 |
| 其他流动资产(元) | 28,616,549,000.00 | 28,355,945,000.00 | 26,769,481,000.00 | 26,746,820,000.00 | 24,528,408,000.00 | 14,336,438,000.00 | 14,476,814,000.00 | 11,831,282,000.00 | 11,474,903,000.00 | 11,985,279,000.00 | 11,808,239,000.00 |
| 流动资产合计(元) | 106,913,206,000.00 | 102,017,599,000.00 | 107,901,940,000.00 | 96,169,045,000.00 | 90,883,740,000.00 | 98,163,703,000.00 | 96,136,312,000.00 | 88,698,671,000.00 | 99,037,693,000.00 | 105,567,323,000.00 | 91,873,312,000.00 |
| 非流动资产： | |||||||||||
| 债权投资(元) | 68,829,000.00 | 67,663,000.00 | 68,847,000.00 | 68,847,000.00 | 208,823,000.00 | 212,665,000.00 | 204,798,000.00 | 206,228,000.00 | 65,740,000.00 | 65,526,000.00 | 67,657,000.00 |
| 长期应收款(元) | 1,057,587,000.00 | 2,317,678,000.00 | 2,244,383,000.00 | 2,333,420,000.00 | 1,676,573,000.00 | 1,988,932,000.00 | 2,580,768,000.00 | 2,364,596,000.00 | 2,301,212,000.00 | 3,178,058,000.00 | 3,095,627,000.00 |
| 长期股权投资(元) | 25,636,875,000.00 | 25,221,079,000.00 | 24,521,579,000.00 | 23,992,605,000.00 | 24,659,486,000.00 | 23,262,332,000.00 | 22,598,395,000.00 | 22,329,749,000.00 | 22,078,836,000.00 | 21,703,849,000.00 | 20,572,251,000.00 |
| 其他权益工具投资(元) | 116,646,000.00 | 116,646,000.00 | 116,646,000.00 | 116,646,000.00 | 436,343,000.00 | 126,707,000.00 | 126,738,000.00 | 126,764,000.00 | 126,753,000.00 | 126,815,000.00 | 99,994,000.00 |
| 其他非流动金融资产(元) | 1,517,509,000.00 | 1,502,055,000.00 | 1,503,449,000.00 | 1,503,449,000.00 | 1,432,083,000.00 | 1,485,513,000.00 | 1,528,732,000.00 | 1,538,761,000.00 | 1,503,534,000.00 | 1,509,981,000.00 | 1,417,852,000.00 |
| 投资性房地产(元) | 1,109,569,000.00 | 1,109,569,000.00 | 1,109,569,000.00 | 1,109,569,000.00 | 1,504,040,000.00 | 1,471,730,000.00 | 1,471,730,000.00 | 1,471,730,000.00 | 1,438,472,000.00 | 1,414,126,000.00 | 1,414,126,000.00 |
| 固定资产(元) | 105,934,872,000.00 | 107,966,843,000.00 | 109,037,814,000.00 | 112,476,432,000.00 | 107,931,071,000.00 | 80,772,365,000.00 | 82,574,699,000.00 | 82,961,048,000.00 | 71,877,218,000.00 | 73,975,104,000.00 | 74,976,880,000.00 |
| 在建工程(元) | 24,737,415,000.00 | 21,400,737,000.00 | 20,813,670,000.00 | 20,204,957,000.00 | 21,348,784,000.00 | 18,290,471,000.00 | 15,761,665,000.00 | 16,101,204,000.00 | 18,081,066,000.00 | 16,126,122,000.00 | 14,438,926,000.00 |
| 使用权资产(元) | 783,467,000.00 | 680,302,000.00 | 385,362,000.00 | 616,792,000.00 | 911,217,000.00 | 669,650,000.00 | 550,433,000.00 | 746,176,000.00 | 624,627,000.00 | 552,954,000.00 | 797,251,000.00 |
| 无形资产(元) | 65,493,753,000.00 | 65,684,720,000.00 | 65,674,195,000.00 | 67,155,552,000.00 | 65,588,735,000.00 | 59,075,152,000.00 | 58,709,049,000.00 | 59,736,783,000.00 | 60,616,258,000.00 | 61,170,470,000.00 | 62,516,338,000.00 |
| 商誉(元) | 318,835,000.00 | 313,605,000.00 | 305,654,000.00 | 318,918,000.00 | 302,673,000.00 | 315,784,000.00 | 303,928,000.00 | 310,343,000.00 | 304,979,000.00 | 304,017,000.00 | 313,579,000.00 |
| 长期待摊费用(元) | 538,709,000.00 | 400,764,000.00 | 504,575,000.00 | 525,829,000.00 | 586,643,000.00 | 582,993,000.00 | 332,719,000.00 | 358,106,000.00 | 188,376,000.00 | 130,552,000.00 | 135,734,000.00 |
| 递延所得税资产(元) | 5,505,057,000.00 | 5,470,852,000.00 | 5,325,800,000.00 | 5,480,565,000.00 | 4,783,871,000.00 | 3,132,458,000.00 | 2,800,009,000.00 | 2,770,994,000.00 | 2,981,105,000.00 | 3,312,571,000.00 | 3,533,858,000.00 |
| 其他非流动资产(元) | 24,621,920,000.00 | 25,192,759,000.00 | 22,144,542,000.00 | 22,205,513,000.00 | 15,605,063,000.00 | 15,590,444,000.00 | 16,295,196,000.00 | 16,074,371,000.00 | 14,225,688,000.00 | 13,158,345,000.00 | 12,811,713,000.00 |
| 非流动资产合计(元) | 257,441,043,000.00 | 257,445,272,000.00 | 253,756,085,000.00 | 258,109,094,000.00 | 246,975,405,000.00 | 206,977,196,000.00 | 205,838,859,000.00 | 207,096,853,000.00 | 196,413,864,000.00 | 196,728,490,000.00 | 196,191,786,000.00 |
| 资产总计(元) | 364,354,249,000.00 | 359,462,871,000.00 | 361,658,025,000.00 | 354,278,139,000.00 | 337,859,145,000.00 | 305,140,899,000.00 | 301,975,171,000.00 | 295,795,524,000.00 | 295,451,557,000.00 | 302,295,813,000.00 | 288,065,098,000.00 |
| 流动负债： | |||||||||||
| 短期借款(元) | 7,257,237,000.00 | 6,058,774,000.00 | 4,951,028,000.00 | 4,084,299,000.00 | 6,765,870,000.00 | 1,426,594,000.00 | 1,721,989,000.00 | 1,319,348,000.00 | 2,658,373,000.00 | 5,644,958,000.00 | 5,932,224,000.00 |
| 其中：交易性金融负债(元) | 677,043,000.00 | 665,575,000.00 | 550,761,000.00 | 550,761,000.00 | 653,330,000.00 | 682,601,000.00 | 634,537,000.00 | 634,537,000.00 | 598,465,000.00 | 598,465,000.00 | 59,132,000.00 |
| 应付票据及应付账款(元) | 27,455,964,000.00 | 26,975,104,000.00 | 30,406,174,000.00 | 31,429,862,000.00 | 26,940,444,000.00 | 23,773,970,000.00 | 26,164,434,000.00 | 29,772,045,000.00 | 23,290,723,000.00 | 24,664,438,000.00 | 25,207,655,000.00 |
| 其中：应付票据(元) | 11,378,795,000.00 | 11,217,406,000.00 | 13,494,806,000.00 | 11,876,855,000.00 | 11,914,034,000.00 | 10,413,135,000.00 | 10,440,758,000.00 | 10,782,641,000.00 | 10,300,202,000.00 | 10,902,912,000.00 | 10,836,875,000.00 |
| 其中：应付账款(元) | 16,077,169,000.00 | 15,757,698,000.00 | 16,911,368,000.00 | 19,553,007,000.00 | 15,026,410,000.00 | 13,360,835,000.00 | 15,723,676,000.00 | 18,989,404,000.00 | 12,990,521,000.00 | 13,761,526,000.00 | 14,370,780,000.00 |
| 预收款项(元) | - | 9,000.00 | - | - | - | - | - | - | - | - | - |
| 合同负债(元) | 6,529,887,000.00 | 5,679,038,000.00 | 6,096,798,000.00 | 5,091,445,000.00 | 4,966,084,000.00 | 4,529,451,000.00 | 4,287,954,000.00 | 4,833,680,000.00 | 5,703,407,000.00 | 3,992,805,000.00 | 6,199,983,000.00 |
| 应付职工薪酬(元) | 2,437,068,000.00 | 2,437,833,000.00 | 2,221,877,000.00 | 2,576,324,000.00 | 2,228,848,000.00 | 1,975,119,000.00 | 1,933,195,000.00 | 2,110,212,000.00 | 1,904,445,000.00 | 2,305,199,000.00 | 2,170,335,000.00 |
| 应交税费(元) | 1,977,244,000.00 | 2,385,271,000.00 | 2,802,086,000.00 | 4,050,169,000.00 | 4,747,172,000.00 | 3,837,660,000.00 | 11,077,772,000.00 | 11,746,439,000.00 | 10,496,960,000.00 | 7,417,278,000.00 | 3,153,391,000.00 |
| 应付利息(元) | - | - | - | - | 748,450,000.00 | 534,684,000.00 | 504,659,000.00 | 650,799,000.00 | 885,881,000.00 | 870,394,000.00 | 827,359,000.00 |
| 应付股利(元) | 2,444,793,000.00 | 13,666,021,000.00 | 2,927,471,000.00 | 2,931,471,000.00 | 3,058,092,000.00 | 21,344,450,000.00 | 3,544,000.00 | 3,544,000.00 | 3,544,000.00 | 9,911,347,000.00 | 13,940,000.00 |
| 其他应付款(元) | 43,269,378,000.00 | 32,656,857,000.00 | 49,117,716,000.00 | 50,455,352,000.00 | 42,915,667,000.00 | 16,068,078,000.00 | 19,177,956,000.00 | 15,998,365,000.00 | 18,911,796,000.00 | 18,134,009,000.00 | 21,304,504,000.00 |
| 一年内到期的非流动负债(元) | 26,697,535,000.00 | 19,400,212,000.00 | 21,561,456,000.00 | 20,804,543,000.00 | 17,757,183,000.00 | 19,551,986,000.00 | 17,141,740,000.00 | 14,268,059,000.00 | 7,923,758,000.00 | 14,380,490,000.00 | 17,816,495,000.00 |
| 其他流动负债(元) | 1,684,202,000.00 | 1,811,712,000.00 | 1,186,462,000.00 | 1,134,843,000.00 | 9,502,321,000.00 | 4,969,603,000.00 | 1,827,628,000.00 | 1,827,921,000.00 | 1,781,393,000.00 | 1,603,609,000.00 | 4,926,349,000.00 |
| 流动负债合计(元) | 120,430,351,000.00 | 111,736,406,000.00 | 121,821,829,000.00 | 123,109,069,000.00 | 120,283,461,000.00 | 98,694,196,000.00 | 84,475,408,000.00 | 83,164,949,000.00 | 74,158,745,000.00 | 89,522,992,000.00 | 87,611,367,000.00 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 57,469,007,000.00 | 71,569,033,000.00 | 63,207,075,000.00 | 61,355,220,000.00 | 56,762,498,000.00 | 43,091,930,000.00 | 39,656,859,000.00 | 38,224,094,000.00 | 52,262,244,000.00 | 53,874,854,000.00 | 47,679,782,000.00 |
| 应付债券(元) | 17,472,939,000.00 | 12,472,417,000.00 | 12,248,215,000.00 | 12,172,858,000.00 | 19,815,953,000.00 | 19,829,218,000.00 | 17,718,466,000.00 | 20,792,407,000.00 | 24,652,446,000.00 | 24,342,617,000.00 | 24,111,985,000.00 |
| 永续债(元) | 20,340,796,000.00 | 19,254,112,000.00 | 19,701,210,000.00 | 16,541,777,000.00 | 11,486,663,000.00 | 11,379,189,000.00 | 13,370,709,000.00 | 13,248,614,000.00 | 13,197,205,000.00 | 13,072,397,000.00 | 8,198,558,000.00 |
| 租赁负债(元) | 334,029,000.00 | 453,835,000.00 | 321,353,000.00 | 325,117,000.00 | 360,928,000.00 | 344,561,000.00 | 335,577,000.00 | 411,033,000.00 | 463,621,000.00 | 472,144,000.00 | 890,064,000.00 |
| 长期应付款(元) | 8,738,175,000.00 | 10,280,442,000.00 | 9,068,227,000.00 | 9,295,914,000.00 | 9,343,409,000.00 | 7,989,518,000.00 | 6,715,231,000.00 | 6,840,228,000.00 | 7,344,176,000.00 | 7,335,089,000.00 | 6,031,964,000.00 |
| 长期应付职工薪酬(元) | 5,742,493,000.00 | 5,672,744,000.00 | 5,963,631,000.00 | 5,880,638,000.00 | 5,749,029,000.00 | 495,280,000.00 | 548,499,000.00 | 544,841,000.00 | 517,501,000.00 | 500,092,000.00 | 531,510,000.00 |
| 预计负债(元) | 13,745,207,000.00 | 13,692,101,000.00 | 13,309,325,000.00 | 13,690,558,000.00 | 13,412,273,000.00 | 9,526,376,000.00 | 9,236,246,000.00 | 9,420,859,000.00 | 5,059,736,000.00 | 4,820,115,000.00 | 4,497,651,000.00 |
| 递延收益(元) | 320,633,000.00 | 312,442,000.00 | 326,258,000.00 | 329,318,000.00 | 362,654,000.00 | 180,546,000.00 | 233,137,000.00 | 189,508,000.00 | 201,887,000.00 | 200,483,000.00 | 211,054,000.00 |
| 递延所得税负债(元) | 9,623,186,000.00 | 9,505,622,000.00 | 9,649,035,000.00 | 9,785,763,000.00 | 8,702,595,000.00 | 8,286,700,000.00 | 8,073,299,000.00 | 8,122,334,000.00 | 8,726,142,000.00 | 8,882,022,000.00 | 10,209,154,000.00 |
| 其他非流动负债(元) | 2,963,000.00 | 1,384,000.00 | - | - | - | - | - | - | 42,043,000.00 | 192,753,000.00 | 390,138,000.00 |
| 非流动负债合计(元) | 113,448,632,000.00 | 123,960,020,000.00 | 114,093,119,000.00 | 112,835,386,000.00 | 114,509,339,000.00 | 89,744,129,000.00 | 82,517,314,000.00 | 84,545,304,000.00 | 99,269,796,000.00 | 100,620,169,000.00 | 94,553,302,000.00 |
| 负债合计(元) | 233,878,983,000.00 | 235,696,426,000.00 | 235,914,948,000.00 | 235,944,455,000.00 | 234,792,800,000.00 | 188,438,325,000.00 | 166,992,722,000.00 | 167,710,253,000.00 | 173,428,541,000.00 | 190,143,161,000.00 | 182,164,669,000.00 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 10,039,860,000.00 | 7,722,970,000.00 | 7,439,371,000.00 | 7,439,371,000.00 | 7,442,041,000.00 | 4,961,361,000.00 | 4,948,704,000.00 | 4,948,704,000.00 | 4,948,704,000.00 | 4,948,704,000.00 | 4,948,704,000.00 |
| 其他权益工具(元) | 20,340,796,000.00 | 19,254,112,000.00 | 19,701,210,000.00 | 16,541,777,000.00 | 11,486,663,000.00 | 11,379,189,000.00 | 13,370,709,000.00 | 13,248,614,000.00 | 13,197,205,000.00 | 13,072,397,000.00 | 8,198,558,000.00 |
| 资本公积(元) | 4,158,749,000.00 | 4,115,264,000.00 | -90,633,000.00 | -79,104,000.00 | 79,352,000.00 | 1,781,590,000.00 | 1,613,256,000.00 | 1,713,353,000.00 | 1,754,098,000.00 | 1,681,176,000.00 | 1,596,449,000.00 |
| 减：库存股(元) | 126,074,000.00 | 214,543,000.00 | 236,702,000.00 | 324,980,000.00 | 334,628,000.00 | 723,593,000.00 | 723,593,000.00 | 723,593,000.00 | 723,593,000.00 | 723,593,000.00 | 723,593,000.00 |
| 其他综合收益(元) | -6,229,092,000.00 | -6,771,306,000.00 | -7,337,391,000.00 | -6,334,716,000.00 | -7,443,991,000.00 | -6,446,926,000.00 | -7,650,829,000.00 | -7,151,945,000.00 | -7,943,591,000.00 | -7,520,452,000.00 | -6,988,021,000.00 |
| 专项储备(元) | 3,607,342,000.00 | 3,791,384,000.00 | 4,026,013,000.00 | 3,586,506,000.00 | 5,022,159,000.00 | 4,670,636,000.00 | 5,055,337,000.00 | 4,522,237,000.00 | 5,054,896,000.00 | 5,193,988,000.00 | 4,896,511,000.00 |
| 盈余公积(元) | 1,663,814,000.00 | 1,663,814,000.00 | 1,663,814,000.00 | 1,663,814,000.00 | - | 912,700,000.00 | 912,700,000.00 | 912,700,000.00 | 912,700,000.00 | 912,700,000.00 | 912,700,000.00 |
| 未分配利润(元) | 47,862,296,000.00 | 46,345,106,000.00 | 53,958,037,000.00 | 50,201,234,000.00 | 47,483,396,000.00 | 66,276,764,000.00 | 82,936,077,000.00 | 77,265,236,000.00 | 73,794,210,000.00 | 64,725,572,000.00 | 63,199,068,000.00 |
| 归属于母公司股东权益合计(元) | 81,317,691,000.00 | 75,906,801,000.00 | 79,123,719,000.00 | 72,693,902,000.00 | 63,734,992,000.00 | 82,811,721,000.00 | 100,462,361,000.00 | 94,735,306,000.00 | 90,994,629,000.00 | 82,290,492,000.00 | 76,040,376,000.00 |
| 少数股东权益(元) | 49,157,575,000.00 | 47,859,644,000.00 | 46,619,358,000.00 | 45,639,782,000.00 | 39,331,353,000.00 | 33,890,853,000.00 | 34,520,088,000.00 | 33,349,965,000.00 | 31,028,387,000.00 | 29,862,160,000.00 | 29,860,053,000.00 |
| 股东权益合计(元) | 130,475,266,000.00 | 123,766,445,000.00 | 125,743,077,000.00 | 118,333,684,000.00 | 103,066,345,000.00 | 116,702,574,000.00 | 134,982,449,000.00 | 128,085,271,000.00 | 122,023,016,000.00 | 112,152,652,000.00 | 105,900,429,000.00 |
| 负债和股东权益合计(元) | 364,354,249,000.00 | 359,462,871,000.00 | 361,658,025,000.00 | 354,278,139,000.00 | 337,859,145,000.00 | 305,140,899,000.00 | 301,975,171,000.00 | 295,795,524,000.00 | 295,451,557,000.00 | 302,295,813,000.00 | 288,065,098,000.00 |
| 公告日期 | 2024-10-26 | 2024-08-31 | 2024-04-27 | 2024-03-29 | 2023-10-28 | 2023-08-26 | 2023-04-29 | 2023-03-25 | 2022-10-29 | 2022-08-27 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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