| 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) | 14,601,982,000.00 | 9,767,891,000.00 | 9,374,814,000.00 | 8,870,711,000.00 | 12,640,246,000.00 | 8,575,744,000.00 | 10,985,707,000.00 | 10,638,492,000.00 | 1,810,510,000.00 | 2,868,749,000.00 | 6,076,846,000.00 |
| 其中：交易性金融资产(元) | 442,310,000.00 | 442,310,000.00 | 442,310,000.00 | 442,310,000.00 | 231,035,000.00 | 231,035,000.00 | 277,819,000.00 | 277,819,000.00 | 1,856,756,000.00 | 3,514,173,000.00 | 4,414,606,000.00 |
| 应收票据及应收账款(元) | 3,443,836,000.00 | 2,999,330,000.00 | 3,433,470,000.00 | 2,606,546,000.00 | 2,162,953,000.00 | 1,691,116,000.00 | 1,376,699,000.00 | 1,145,504,000.00 | 1,140,406,000.00 | 1,118,185,000.00 | 2,084,351,000.00 |
| 其中：应收票据(元) | 24,500,000.00 | 14,200,000.00 | - | - | 8,738,000.00 | 1,004,000.00 | - | - | - | - | - |
| 其中：应收账款(元) | 3,419,336,000.00 | 2,985,130,000.00 | 3,433,470,000.00 | 2,606,546,000.00 | 2,154,215,000.00 | 1,690,112,000.00 | 1,376,699,000.00 | 1,145,504,000.00 | 1,140,406,000.00 | 1,118,185,000.00 | 2,084,351,000.00 |
| 预付款项(元) | 1,860,972,000.00 | 1,411,921,000.00 | 1,452,629,000.00 | 1,317,620,000.00 | 2,069,914,000.00 | 1,593,294,000.00 | 1,358,784,000.00 | 622,797,000.00 | 952,015,000.00 | 789,057,000.00 | 910,884,000.00 |
| 应收股利(元) | - | - | - | - | 6,145,000.00 | 24,122,000.00 | 4,853,000.00 | 4,853,000.00 | 22,606,000.00 | 26,297,000.00 | 14,150,000.00 |
| 其他应收款(元) | 11,883,678,000.00 | 11,823,964,000.00 | 11,151,087,000.00 | 10,442,194,000.00 | 9,561,744,000.00 | 9,148,854,000.00 | 7,517,234,000.00 | 7,056,949,000.00 | 7,740,708,000.00 | 7,781,026,000.00 | 8,544,354,000.00 |
| 存货(元) | 1,980,827,000.00 | 1,700,181,000.00 | 1,642,822,000.00 | 1,509,075,000.00 | 1,460,774,000.00 | 1,354,881,000.00 | 1,288,729,000.00 | 1,320,378,000.00 | 1,535,514,000.00 | 1,449,214,000.00 | 1,522,112,000.00 |
| 持有待售资产(元) | - | - | - | - | - | 1,383,453,000.00 | - | - | - | - | - |
| 其他流动资产(元) | 1,738,586,000.00 | 1,736,058,000.00 | 1,685,285,000.00 | 1,945,529,000.00 | 1,773,695,000.00 | 1,689,458,000.00 | 1,532,209,000.00 | 1,500,430,000.00 | 1,341,594,000.00 | 1,813,155,000.00 | 1,790,945,000.00 |
| 流动资产合计(元) | 35,952,191,000.00 | 29,881,655,000.00 | 29,182,417,000.00 | 27,133,985,000.00 | 29,906,506,000.00 | 25,691,957,000.00 | 24,342,034,000.00 | 22,567,222,000.00 | 16,400,109,000.00 | 19,359,856,000.00 | 25,358,248,000.00 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 12,484,000.00 | 10,024,000.00 | 54,743,000.00 | 55,363,000.00 | 56,447,000.00 | 57,553,000.00 | 49,155,000.00 | 51,435,000.00 | 53,946,000.00 | 51,278,000.00 | 51,804,000.00 |
| 其他权益工具投资(元) | 1,123,261,000.00 | 998,012,000.00 | 1,017,247,000.00 | 1,235,225,000.00 | 1,258,931,000.00 | 1,256,590,000.00 | 1,346,947,000.00 | 1,483,287,000.00 | 1,702,585,000.00 | 1,840,984,000.00 | 1,572,116,000.00 |
| 其他非流动金融资产(元) | 9,659,531,000.00 | 9,759,160,000.00 | 9,767,107,000.00 | 9,852,687,000.00 | 9,666,242,000.00 | 9,783,390,000.00 | 9,891,167,000.00 | 9,985,912,000.00 | 9,184,505,000.00 | 9,268,862,000.00 | 5,954,396,000.00 |
| 投资性房地产(元) | 4,612,732,000.00 | 4,612,732,000.00 | 2,580,008,000.00 | 2,580,008,000.00 | 2,731,418,000.00 | 2,727,521,000.00 | 2,819,521,000.00 | 2,819,521,000.00 | 2,819,521,000.00 | 2,819,520,000.00 | 2,827,110,000.00 |
| 固定资产(元) | 35,777,400,000.00 | 36,226,362,000.00 | 36,376,015,000.00 | 36,823,014,000.00 | 37,342,179,000.00 | 37,929,702,000.00 | 39,815,739,000.00 | 40,515,856,000.00 | 41,796,121,000.00 | 42,571,251,000.00 | 43,687,144,000.00 |
| 在建工程(元) | 5,591,276,000.00 | 5,307,362,000.00 | 4,364,531,000.00 | 4,618,023,000.00 | 5,024,883,000.00 | 4,982,382,000.00 | 5,057,144,000.00 | 4,912,731,000.00 | 4,679,244,000.00 | 4,447,242,000.00 | 4,437,888,000.00 |
| 使用权资产(元) | 38,090,220,000.00 | 38,495,211,000.00 | 38,231,251,000.00 | 38,551,841,000.00 | 40,760,757,000.00 | 41,985,168,000.00 | 43,869,476,000.00 | 44,049,851,000.00 | 44,988,410,000.00 | 47,075,688,000.00 | 47,542,690,000.00 |
| 无形资产(元) | 1,545,641,000.00 | 1,544,729,000.00 | 1,563,841,000.00 | 1,563,496,000.00 | 1,537,160,000.00 | 1,542,489,000.00 | 1,554,085,000.00 | 1,557,530,000.00 | 1,319,500,000.00 | 1,318,677,000.00 | 1,325,463,000.00 |
| 开发支出(元) | - | - | - | - | 5,819,000.00 | 5,819,000.00 | - | - | - | - | - |
| 商誉(元) | 843,981,000.00 | 843,981,000.00 | 843,981,000.00 | 843,981,000.00 | 843,981,000.00 | 843,981,000.00 | 843,981,000.00 | 843,981,000.00 | 843,981,000.00 | 843,981,000.00 | 843,981,000.00 |
| 长期待摊费用(元) | 867,971,000.00 | 899,802,000.00 | 950,708,000.00 | 1,011,630,000.00 | 969,801,000.00 | 918,062,000.00 | 961,153,000.00 | 1,021,000,000.00 | 1,018,898,000.00 | 1,060,721,000.00 | 1,087,085,000.00 |
| 递延所得税资产(元) | 7,048,549,000.00 | 7,048,549,000.00 | 7,048,549,000.00 | 7,048,549,000.00 | 6,363,460,000.00 | 6,363,460,000.00 | 6,363,460,000.00 | 6,363,460,000.00 | - | - | - |
| 其他非流动资产(元) | 2,754,079,000.00 | 2,796,595,000.00 | 2,806,356,000.00 | 2,717,088,000.00 | 2,762,789,000.00 | 2,674,378,000.00 | 2,385,287,000.00 | 1,942,489,000.00 | 2,090,011,000.00 | 1,970,919,000.00 | 1,911,150,000.00 |
| 非流动资产合计(元) | 107,927,125,000.00 | 108,542,519,000.00 | 105,604,337,000.00 | 106,900,905,000.00 | 109,323,867,000.00 | 111,070,495,000.00 | 114,957,115,000.00 | 115,547,053,000.00 | 110,496,722,000.00 | 113,269,123,000.00 | 111,240,827,000.00 |
| 资产总计(元) | 143,879,316,000.00 | 138,424,174,000.00 | 134,786,754,000.00 | 134,034,890,000.00 | 139,230,373,000.00 | 136,762,452,000.00 | 139,299,149,000.00 | 138,114,275,000.00 | 126,896,831,000.00 | 132,628,979,000.00 | 136,599,075,000.00 |
| 流动负债： | |||||||||||
| 短期借款(元) | 1,898,471,000.00 | 1,285,462,000.00 | 756,020,000.00 | 1,605,761,000.00 | 10,000,000.00 | 10,000,000.00 | 79,562,000.00 | 79,562,000.00 | - | - | - |
| 应付票据及应付账款(元) | 16,819,192,000.00 | 13,982,897,000.00 | 13,523,279,000.00 | 11,639,326,000.00 | 11,519,608,000.00 | 8,525,445,000.00 | 9,582,837,000.00 | 7,591,368,000.00 | 12,401,229,000.00 | 10,630,525,000.00 | 7,195,454,000.00 |
| 其中：应付票据(元) | 8,797,343,000.00 | 6,182,510,000.00 | 4,561,305,000.00 | 4,601,910,000.00 | 3,605,735,000.00 | 1,119,930,000.00 | 992,147,000.00 | 687,034,000.00 | 454,573,000.00 | 98,100,000.00 | - |
| 其中：应付账款(元) | 8,021,849,000.00 | 7,800,387,000.00 | 8,961,974,000.00 | 7,037,416,000.00 | 7,913,873,000.00 | 7,405,515,000.00 | 8,590,690,000.00 | 6,904,334,000.00 | 11,946,656,000.00 | 10,532,425,000.00 | 7,195,454,000.00 |
| 合同负债(元) | 2,553,425,000.00 | 2,752,645,000.00 | 2,048,990,000.00 | 2,118,110,000.00 | 2,494,705,000.00 | 2,790,988,000.00 | 1,805,054,000.00 | 1,655,136,000.00 | 1,412,522,000.00 | 1,544,925,000.00 | 1,318,655,000.00 |
| 应付职工薪酬(元) | 868,104,000.00 | 845,140,000.00 | 856,908,000.00 | 814,164,000.00 | 1,030,870,000.00 | 999,867,000.00 | 1,101,893,000.00 | 986,620,000.00 | 892,524,000.00 | 781,356,000.00 | 679,420,000.00 |
| 应交税费(元) | 942,723,000.00 | 919,962,000.00 | 876,445,000.00 | 1,051,633,000.00 | 1,154,259,000.00 | 1,067,552,000.00 | 1,192,664,000.00 | 1,330,095,000.00 | 1,264,402,000.00 | 1,109,181,000.00 | 1,049,653,000.00 |
| 应付利息(元) | - | - | - | - | 416,309,000.00 | 370,163,000.00 | 841,103,000.00 | 478,009,000.00 | 758,865,000.00 | 359,807,000.00 | 873,291,000.00 |
| 应付股利(元) | - | 1,567,000.00 | - | 1,567,000.00 | 1,567,000.00 | 1,567,000.00 | 1,567,000.00 | 1,567,000.00 | 1,567,000.00 | 1,567,000.00 | 1,567,000.00 |
| 其他应付款(元) | 1,239,772,000.00 | 1,121,468,000.00 | 936,310,000.00 | 1,005,356,000.00 | 1,065,856,000.00 | 1,069,860,000.00 | 1,141,802,000.00 | 1,162,140,000.00 | 951,479,000.00 | 1,232,962,000.00 | 2,329,719,000.00 |
| 一年内到期的非流动负债(元) | 12,739,199,000.00 | 14,271,155,000.00 | 14,650,206,000.00 | 14,538,665,000.00 | 13,286,508,000.00 | 13,468,570,000.00 | 16,777,605,000.00 | 17,438,379,000.00 | 9,347,694,000.00 | 10,094,076,000.00 | 7,951,677,000.00 |
| 其他流动负债(元) | 191,655,000.00 | 102,654,000.00 | 78,893,000.00 | 133,037,000.00 | 132,857,000.00 | 126,266,000.00 | 115,705,000.00 | 119,430,000.00 | 79,266,000.00 | 99,563,000.00 | 130,298,000.00 |
| 流动负债合计(元) | 37,252,541,000.00 | 35,282,950,000.00 | 33,727,051,000.00 | 32,907,619,000.00 | 31,112,539,000.00 | 28,430,278,000.00 | 32,639,792,000.00 | 30,842,306,000.00 | 27,109,548,000.00 | 25,853,962,000.00 | 21,529,734,000.00 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 49,258,441,000.00 | 48,143,616,000.00 | 45,838,405,000.00 | 45,614,880,000.00 | 48,137,262,000.00 | 49,511,897,000.00 | 46,517,668,000.00 | 46,631,196,000.00 | 48,933,307,000.00 | 47,594,135,000.00 | 48,756,970,000.00 |
| 租赁负债(元) | 40,968,728,000.00 | 42,426,642,000.00 | 42,596,928,000.00 | 43,440,985,000.00 | 44,850,402,000.00 | 46,804,220,000.00 | 47,480,884,000.00 | 49,444,286,000.00 | 51,947,662,000.00 | 51,847,543,000.00 | 49,949,920,000.00 |
| 长期应付款(元) | 880,279,000.00 | 985,524,000.00 | 21,635,000.00 | 329,746,000.00 | 887,547,000.00 | 887,639,000.00 | 900,675,000.00 | 901,046,000.00 | 400,204,000.00 | 73,079,000.00 | 38,035,000.00 |
| 预计负债(元) | 10,544,214,000.00 | 9,736,315,000.00 | 9,576,560,000.00 | 9,265,302,000.00 | 10,217,714,000.00 | 10,069,025,000.00 | 9,274,131,000.00 | 8,883,845,000.00 | 8,671,564,000.00 | 8,704,400,000.00 | 8,294,327,000.00 |
| 递延收益(元) | 3,000,000.00 | 3,000,000.00 | 11,790,000.00 | 8,122,000.00 | 13,156,000.00 | - | - | - | 12,968,000.00 | 12,961,000.00 | 13,121,000.00 |
| 递延所得税负债(元) | 157,191,000.00 | 157,191,000.00 | 125,190,000.00 | 125,190,000.00 | 181,410,000.00 | 181,410,000.00 | 181,410,000.00 | 181,410,000.00 | 246,031,000.00 | 246,031,000.00 | 224,784,000.00 |
| 其他非流动负债(元) | 901,976,000.00 | 835,535,000.00 | 815,024,000.00 | 765,711,000.00 | 789,481,000.00 | 760,434,000.00 | 768,940,000.00 | 771,337,000.00 | 816,725,000.00 | 828,974,000.00 | 832,549,000.00 |
| 非流动负债合计(元) | 102,713,829,000.00 | 102,287,823,000.00 | 98,985,532,000.00 | 99,549,936,000.00 | 105,076,972,000.00 | 108,214,625,000.00 | 105,123,708,000.00 | 106,813,120,000.00 | 111,028,461,000.00 | 109,307,123,000.00 | 108,109,706,000.00 |
| 负债合计(元) | 139,966,370,000.00 | 137,570,773,000.00 | 132,712,583,000.00 | 132,457,555,000.00 | 136,189,511,000.00 | 136,644,903,000.00 | 137,763,500,000.00 | 137,655,426,000.00 | 138,138,009,000.00 | 135,161,085,000.00 | 129,639,440,000.00 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 43,215,632,000.00 | 43,215,632,000.00 | 43,215,632,000.00 | 43,215,632,000.00 | 43,215,632,000.00 | 43,215,632,000.00 | 43,215,632,000.00 | 43,215,632,000.00 | 33,242,794,000.00 | 33,242,794,000.00 | 33,242,794,000.00 |
| 资本公积(元) | 38,535,680,000.00 | 38,535,680,000.00 | 38,534,647,000.00 | 38,550,946,000.00 | 39,422,707,000.00 | 39,177,005,000.00 | 38,609,805,000.00 | 37,483,309,000.00 | 34,759,536,000.00 | 34,705,503,000.00 | 34,705,516,000.00 |
| 其他综合收益(元) | -4,707,467,000.00 | -4,832,241,000.00 | -4,813,678,000.00 | -4,596,517,000.00 | -5,530,060,000.00 | -5,532,357,000.00 | -5,447,083,000.00 | -5,311,170,000.00 | -10,147,429,000.00 | -10,009,515,000.00 | -10,236,200,000.00 |
| 盈余公积(元) | 1,672,872,000.00 | 1,672,872,000.00 | 1,672,872,000.00 | 1,672,872,000.00 | 1,672,872,000.00 | 1,672,872,000.00 | 1,672,872,000.00 | 1,672,872,000.00 | 1,672,872,000.00 | 1,672,872,000.00 | 1,672,872,000.00 |
| 未分配利润(元) | -74,360,109,000.00 | -77,169,008,000.00 | -75,846,440,000.00 | -76,532,968,000.00 | -75,010,944,000.00 | -77,505,629,000.00 | -75,738,262,000.00 | -75,896,264,000.00 | -71,833,450,000.00 | -63,831,673,000.00 | -54,593,264,000.00 |
| 归属于母公司股东权益合计(元) | 4,356,608,000.00 | 1,422,935,000.00 | 2,763,033,000.00 | 2,309,965,000.00 | 3,770,207,000.00 | 1,027,523,000.00 | 2,312,964,000.00 | 1,164,379,000.00 | -12,305,677,000.00 | -4,220,019,000.00 | 4,791,718,000.00 |
| 少数股东权益(元) | -443,662,000.00 | -569,534,000.00 | -688,862,000.00 | -732,630,000.00 | -729,345,000.00 | -909,974,000.00 | -777,315,000.00 | -705,530,000.00 | 1,064,499,000.00 | 1,687,913,000.00 | 2,167,917,000.00 |
| 股东权益合计(元) | 3,912,946,000.00 | 853,401,000.00 | 2,074,171,000.00 | 1,577,335,000.00 | 3,040,862,000.00 | 117,549,000.00 | 1,535,649,000.00 | 458,849,000.00 | -11,241,178,000.00 | -2,532,106,000.00 | 6,959,635,000.00 |
| 负债和股东权益合计(元) | 143,879,316,000.00 | 138,424,174,000.00 | 134,786,754,000.00 | 134,034,890,000.00 | 139,230,373,000.00 | 136,762,452,000.00 | 139,299,149,000.00 | 138,114,275,000.00 | 126,896,831,000.00 | 132,628,979,000.00 | 136,599,075,000.00 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-21 | 2022-10-31 | 2022-08-31 | 2022-04-30 |
| 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) |