| 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 |
| 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 |
| 流动资产： | ||||||||
| 货币资金(元) | 16,673,440,000.00 | 16,509,470,000.00 | 11,729,390,000.00 | 11,095,370,000.00 | 9,238,090,000.00 | 12,936,660,000.00 | 13,034,520,000.00 | 8,178,780,000.00 |
| 拆出资金(元) | 3,294,490,000.00 | 660,830,000.00 | 3,355,550,000.00 | 1,200,130,000.00 | 2,851,170,000.00 | 694,510,000.00 | 3,705,240,000.00 | 1,679,610,000.00 |
| 其中：交易性金融资产(元) | 200,110,000.00 | 2,286,440,000.00 | 155,420,000.00 | 1,830,110,000.00 | 25,600,000.00 | 2,221,920,000.00 | 446,600,000.00 | 590,310,000.00 |
| 衍生金融资产(元) | 1,350,730,000.00 | 647,660,000.00 | 2,214,400,000.00 | 3,011,640,000.00 | 2,896,630,000.00 | 2,532,730,000.00 | 3,706,600,000.00 | 3,091,720,000.00 |
| 应收票据及应收账款(元) | 7,074,580,000.00 | 7,210,200,000.00 | 6,008,220,000.00 | 6,780,570,000.00 | 6,701,100,000.00 | 5,919,400,000.00 | 6,113,400,000.00 | 6,530,280,000.00 |
| 其中：应收票据(元) | 465,640,000.00 | 349,100,000.00 | 253,990,000.00 | 198,530,000.00 | 325,070,000.00 | 302,750,000.00 | 298,540,000.00 | 255,120,000.00 |
| 其中：应收账款(元) | 6,608,940,000.00 | 6,861,100,000.00 | 5,754,230,000.00 | 6,582,040,000.00 | 6,376,030,000.00 | 5,616,650,000.00 | 5,814,860,000.00 | 6,275,160,000.00 |
| 预付款项(元) | 5,286,400,000.00 | 4,836,510,000.00 | 4,018,430,000.00 | 4,759,480,000.00 | 4,987,580,000.00 | 5,553,910,000.00 | 3,747,950,000.00 | 4,498,580,000.00 |
| 应收股利(元) | 147,010,000.00 | 236,520,000.00 | 273,750,000.00 | 199,630,000.00 | 259,120,000.00 | 217,620,000.00 | 136,550,000.00 | 141,030,000.00 |
| 其他应收款(元) | 1,130,510,000.00 | 1,769,300,000.00 | 1,676,280,000.00 | 2,358,460,000.00 | 3,008,580,000.00 | 2,305,250,000.00 | 1,632,950,000.00 | 1,789,710,000.00 |
| 存货(元) | 2,166,570,000.00 | 2,834,200,000.00 | 2,617,740,000.00 | 2,688,830,000.00 | 2,416,600,000.00 | 3,140,230,000.00 | 3,070,360,000.00 | 3,561,720,000.00 |
| 合同资产(元) | 2,453,180,000.00 | 3,625,700,000.00 | 3,464,080,000.00 | 3,165,570,000.00 | 3,029,980,000.00 | 2,921,470,000.00 | 2,710,950,000.00 | 2,883,520,000.00 |
| 持有待售资产(元) | - | 7,186,640,000.00 | - | - | - | - | - | - |
| 一年内到期的非流动资产(元) | 17,850,000.00 | 14,100,000.00 | 18,960,000.00 | 88,720,000.00 | 84,170,000.00 | 15,640,000.00 | 8,580,000.00 | 148,050,000.00 |
| 其他流动资产(元) | 2,684,510,000.00 | 2,948,030,000.00 | 2,662,260,000.00 | 3,016,450,000.00 | 2,323,830,000.00 | 2,917,450,000.00 | 2,327,870,000.00 | 4,124,230,000.00 |
| 流动资产其他项目(元) | 36,230,000.00 | 39,200,000.00 | 39,200,000.00 | 44,100,000.00 | 44,100,000.00 | 39,200,000.00 | 45,080,000.00 | 98,820,000.00 |
| 流动资产合计(元) | 43,543,820,000.00 | 51,702,300,000.00 | 39,072,520,000.00 | 41,076,410,000.00 | 38,783,180,000.00 | 42,184,330,000.00 | 41,519,030,000.00 | 38,255,980,000.00 |
| 非流动资产： | ||||||||
| 发放委托贷款及垫款(元) | - | 14,700,000.00 | 14,700,000.00 | - | - | - | - | - |
| 债权投资(元) | 2,540,000.00 | 2,870,000.00 | 2,800,000.00 | - | - | 7,800,000.00 | - | - |
| 长期应收款(元) | 59,400,000.00 | 84,150,000.00 | - | - | 4,390,000.00 | 261,500,000.00 | 395,130,000.00 | 399,980,000.00 |
| 长期股权投资(元) | 7,397,500,000.00 | 6,520,510,000.00 | 6,114,140,000.00 | 6,147,530,000.00 | 6,021,090,000.00 | 6,066,800,000.00 | 6,090,270,000.00 | 6,060,430,000.00 |
| 其他权益工具投资(元) | 225,800,000.00 | 252,080,000.00 | 255,560,000.00 | 267,240,000.00 | 254,980,000.00 | 254,330,000.00 | 251,300,000.00 | 311,400,000.00 |
| 其他非流动金融资产(元) | 4,522,020,000.00 | 4,430,720,000.00 | 4,391,660,000.00 | 4,331,000,000.00 | 4,327,220,000.00 | 4,624,050,000.00 | 4,779,250,000.00 | 5,779,310,000.00 |
| 投资性房地产(元) | 268,140,000.00 | 276,320,000.00 | 276,320,000.00 | 276,320,000.00 | 276,320,000.00 | 289,910,000.00 | 289,910,000.00 | 288,070,000.00 |
| 固定资产(元) | 61,326,330,000.00 | 60,604,450,000.00 | 67,555,510,000.00 | 66,440,750,000.00 | 66,128,220,000.00 | 64,273,440,000.00 | 58,090,930,000.00 | 57,329,020,000.00 |
| 在建工程(元) | 4,983,720,000.00 | 4,929,720,000.00 | 5,537,450,000.00 | 5,102,470,000.00 | 4,786,120,000.00 | 5,339,260,000.00 | 4,616,510,000.00 | 4,865,930,000.00 |
| 使用权资产(元) | 522,210,000.00 | 407,960,000.00 | 428,180,000.00 | 402,620,000.00 | 424,420,000.00 | 392,550,000.00 | 393,450,000.00 | 401,860,000.00 |
| 无形资产(元) | 7,624,530,000.00 | 7,710,810,000.00 | 10,963,120,000.00 | 11,095,530,000.00 | 11,062,480,000.00 | 10,807,470,000.00 | 10,629,630,000.00 | 10,482,150,000.00 |
| 开发支出(元) | 498,590,000.00 | 446,560,000.00 | 347,370,000.00 | 249,830,000.00 | 185,070,000.00 | 356,530,000.00 | 325,590,000.00 | 47,540,000.00 |
| 商誉(元) | 558,020,000.00 | 590,440,000.00 | 573,850,000.00 | 573,850,000.00 | 573,850,000.00 | 573,850,000.00 | 573,850,000.00 | 573,850,000.00 |
| 长期待摊费用(元) | 307,900,000.00 | 272,600,000.00 | 794,510,000.00 | 773,230,000.00 | 774,070,000.00 | 693,770,000.00 | 624,630,000.00 | 589,450,000.00 |
| 递延所得税资产(元) | 2,480,630,000.00 | 2,352,920,000.00 | 2,374,820,000.00 | 2,260,370,000.00 | 2,254,540,000.00 | 2,255,740,000.00 | 2,216,640,000.00 | 2,138,340,000.00 |
| 其他非流动资产(元) | 252,350,000.00 | 285,330,000.00 | 320,770,000.00 | 299,230,000.00 | 341,490,000.00 | 332,100,000.00 | 153,610,000.00 | 148,240,000.00 |
| 非流动资产合计(元) | 91,029,680,000.00 | 89,182,140,000.00 | 99,950,760,000.00 | 98,219,970,000.00 | 97,414,260,000.00 | 96,529,100,000.00 | 89,430,700,000.00 | 89,415,570,000.00 |
| 资产总计(元) | 134,573,500,000.00 | 140,884,440,000.00 | 139,023,280,000.00 | 139,296,380,000.00 | 136,197,440,000.00 | 138,713,430,000.00 | 130,949,730,000.00 | 127,671,550,000.00 |
| 流动负债： | ||||||||
| 短期借款(元) | 9,554,320,000.00 | 11,427,220,000.00 | 9,468,610,000.00 | 9,910,770,000.00 | 7,560,230,000.00 | 10,039,010,000.00 | 6,630,920,000.00 | 9,831,220,000.00 |
| 吸收存款及同业存放(元) | 176,640,000.00 | 131,300,000.00 | 236,240,000.00 | 266,640,000.00 | 236,840,000.00 | 200,720,000.00 | 208,110,000.00 | 226,010,000.00 |
| 衍生金融负债(元) | 294,400,000.00 | 439,040,000.00 | 1,230,960,000.00 | 970,700,000.00 | 1,019,160,000.00 | 3,058,890,000.00 | 4,867,860,000.00 | 3,884,400,000.00 |
| 应付票据及应付账款(元) | 11,484,290,000.00 | 10,324,800,000.00 | 11,084,190,000.00 | 11,124,910,000.00 | 11,341,670,000.00 | 12,314,290,000.00 | 11,032,070,000.00 | 9,583,590,000.00 |
| 其中：应付票据(元) | 781,480,000.00 | 605,920,000.00 | 693,150,000.00 | 843,830,000.00 | 857,370,000.00 | 927,900,000.00 | 1,046,910,000.00 | 925,180,000.00 |
| 其中：应付账款(元) | 10,702,810,000.00 | 9,718,880,000.00 | 10,391,040,000.00 | 10,281,080,000.00 | 10,484,300,000.00 | 11,386,390,000.00 | 9,985,160,000.00 | 8,658,410,000.00 |
| 合同负债(元) | 14,952,380,000.00 | 14,723,310,000.00 | 15,589,360,000.00 | 17,183,470,000.00 | 17,420,530,000.00 | 17,586,800,000.00 | 16,258,000,000.00 | 16,709,380,000.00 |
| 卖出回购金融资产款(元) | - | 199,710,000.00 | 198,690,000.00 | 496,680,000.00 | 365,190,000.00 | 734,490,000.00 | 802,000,000.00 | 787,480,000.00 |
| 应付职工薪酬(元) | 1,198,920,000.00 | 1,070,440,000.00 | 918,090,000.00 | 660,400,000.00 | 1,247,700,000.00 | 953,270,000.00 | 770,820,000.00 | 453,640,000.00 |
| 应交税费(元) | 2,605,090,000.00 | 1,973,970,000.00 | 2,460,990,000.00 | 2,671,880,000.00 | 2,886,490,000.00 | 2,784,340,000.00 | 2,693,850,000.00 | 2,497,000,000.00 |
| 应付股利(元) | 163,540,000.00 | 591,940,000.00 | 3,500,710,000.00 | 357,880,000.00 | 263,040,000.00 | 169,010,000.00 | 2,452,470,000.00 | 178,380,000.00 |
| 其他应付款(元) | 1,821,760,000.00 | 7,943,750,000.00 | 1,793,560,000.00 | 1,736,160,000.00 | 2,781,530,000.00 | 4,361,730,000.00 | 1,638,180,000.00 | 1,857,800,000.00 |
| 持有待售负债(元) | - | 2,163,630,000.00 | - | - | - | - | - | - |
| 一年内到期的非流动负债(元) | 2,428,320,000.00 | 2,522,960,000.00 | 2,922,850,000.00 | 2,400,460,000.00 | 1,949,330,000.00 | 2,006,200,000.00 | 5,096,640,000.00 | 5,618,190,000.00 |
| 其他流动负债(元) | 1,352,590,000.00 | 1,324,720,000.00 | 1,431,390,000.00 | 1,527,890,000.00 | 1,596,350,000.00 | 1,552,610,000.00 | 1,450,150,000.00 | 1,501,670,000.00 |
| 流动负债合计(元) | 46,032,250,000.00 | 54,836,790,000.00 | 50,835,640,000.00 | 49,307,840,000.00 | 48,668,060,000.00 | 55,761,360,000.00 | 53,901,070,000.00 | 53,128,760,000.00 |
| 非流动负债： | ||||||||
| 长期借款(元) | 8,745,910,000.00 | 11,291,100,000.00 | 11,096,770,000.00 | 12,134,180,000.00 | 12,112,180,000.00 | 11,746,760,000.00 | 6,967,360,000.00 | 7,471,010,000.00 |
| 应付债券(元) | 12,842,340,000.00 | 14,687,780,000.00 | 14,896,590,000.00 | 14,202,440,000.00 | 14,377,730,000.00 | 14,474,690,000.00 | 14,044,770,000.00 | 9,837,740,000.00 |
| 租赁负债(元) | 362,060,000.00 | 282,370,000.00 | 306,680,000.00 | 291,790,000.00 | 309,770,000.00 | 272,270,000.00 | 272,060,000.00 | 300,550,000.00 |
| 长期应付款(元) | 2,750,000.00 | 3,020,000.00 | 1,471,920,000.00 | 1,455,100,000.00 | 1,571,140,000.00 | 1,550,090,000.00 | 1,531,900,000.00 | 1,513,900,000.00 |
| 递延收益(元) | 1,223,290,000.00 | 1,046,220,000.00 | 1,094,260,000.00 | 1,095,840,000.00 | 1,118,840,000.00 | 996,800,000.00 | 994,850,000.00 | 959,690,000.00 |
| 递延所得税负债(元) | 3,139,430,000.00 | 3,248,000,000.00 | 3,471,750,000.00 | 3,691,930,000.00 | 3,582,150,000.00 | 3,488,390,000.00 | 3,475,210,000.00 | 3,461,790,000.00 |
| 其他非流动负债(元) | 3,688,820,000.00 | 2,765,970,000.00 | 2,966,880,000.00 | 2,844,590,000.00 | 2,895,350,000.00 | 3,072,660,000.00 | 3,156,950,000.00 | 3,670,430,000.00 |
| 非流动负债合计(元) | 30,004,600,000.00 | 33,324,460,000.00 | 35,304,850,000.00 | 35,715,870,000.00 | 35,967,160,000.00 | 35,601,660,000.00 | 30,443,100,000.00 | 27,215,110,000.00 |
| 负债合计(元) | 76,036,850,000.00 | 88,161,250,000.00 | 86,140,490,000.00 | 85,023,710,000.00 | 84,635,220,000.00 | 91,363,020,000.00 | 84,344,170,000.00 | 80,343,870,000.00 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 3,098,400,000.00 | 3,098,400,000.00 | 3,098,400,000.00 | 3,098,400,000.00 | 3,098,660,000.00 | 3,098,660,000.00 | 2,845,850,000.00 | 2,845,850,000.00 |
| 资本公积(元) | 151,600,000.00 | 85,910,000.00 | 230,380,000.00 | 207,030,000.00 | 193,960,000.00 | 249,560,000.00 | 2,898,690,000.00 | 2,881,460,000.00 |
| 减：库存股(元) | 157,550,000.00 | 183,040,000.00 | 183,040,000.00 | 190,010,000.00 | 191,820,000.00 | 193,400,000.00 | 193,400,000.00 | 125,450,000.00 |
| 其他综合收益(元) | 1,337,230,000.00 | 663,860,000.00 | 536,050,000.00 | 560,690,000.00 | 458,350,000.00 | -401,020,000.00 | -741,650,000.00 | -513,910,000.00 |
| 专项储备(元) | 47,710,000.00 | 65,470,000.00 | 65,780,000.00 | 52,360,000.00 | 52,220,000.00 | 45,360,000.00 | 34,930,000.00 | 43,140,000.00 |
| 盈余公积(元) | 515,900,000.00 | 331,110,000.00 | 331,110,000.00 | 331,110,000.00 | 331,110,000.00 | 224,150,000.00 | 224,150,000.00 | 224,150,000.00 |
| 一般风险准备(元) | 188,520,000.00 | 188,390,000.00 | 188,390,000.00 | 188,390,000.00 | 188,390,000.00 | 174,640,000.00 | 174,640,000.00 | 174,640,000.00 |
| 未分配利润(元) | 18,473,010,000.00 | 14,970,810,000.00 | 14,071,290,000.00 | 14,901,300,000.00 | 13,447,250,000.00 | 10,906,380,000.00 | 9,203,340,000.00 | 9,294,800,000.00 |
| 归属于母公司股东权益合计(元) | 23,654,820,000.00 | 19,220,910,000.00 | 18,338,360,000.00 | 19,149,270,000.00 | 17,578,120,000.00 | 14,104,330,000.00 | 14,446,550,000.00 | 14,824,680,000.00 |
| 少数股东权益(元) | 34,881,830,000.00 | 33,502,280,000.00 | 34,544,430,000.00 | 35,123,400,000.00 | 33,984,100,000.00 | 33,246,080,000.00 | 32,159,010,000.00 | 32,503,000,000.00 |
| 股东权益合计(元) | 58,536,650,000.00 | 52,723,190,000.00 | 52,882,790,000.00 | 54,272,670,000.00 | 51,562,220,000.00 | 47,350,410,000.00 | 46,605,560,000.00 | 47,327,680,000.00 |
| 负债和股东权益合计(元) | 134,573,500,000.00 | 140,884,440,000.00 | 139,023,280,000.00 | 139,296,380,000.00 | 136,197,440,000.00 | 138,713,430,000.00 | 130,949,730,000.00 | 127,671,550,000.00 |
| 公告日期 | 2024-03-23 | 2023-10-28 | 2023-08-25 | 2023-04-28 | 2023-03-25 | 2022-10-29 | 2022-08-20 | 2022-04-29 |
| 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) |