| 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) | 4,177,497,000.00 | 3,977,772,000.00 | 4,136,579,000.00 | 4,061,290,000.00 | 4,215,417,990.00 | 3,875,116,708.44 | 4,678,092,731.29 | 7,673,528,418.08 | 7,908,172,408.48 | 8,027,634,988.42 | 8,183,557,982.28 |
| 其中：交易性金融资产(元) | - | - | - | 700,506,000.00 | - | - | - | - | - | - | - |
| 应收票据及应收账款(元) | 16,331,911,000.00 | 16,327,021,000.00 | 15,200,475,000.00 | 15,337,807,000.00 | 15,225,853,470.00 | 15,227,079,673.08 | 14,767,754,338.01 | 15,271,488,893.02 | 15,176,018,965.50 | 15,124,767,098.72 | 14,916,095,959.20 |
| 其中：应收票据(元) | 179,411,000.00 | 251,257,000.00 | 142,043,000.00 | 223,057,000.00 | 1,978,700.00 | 1,727,786.80 | 1,190,708.45 | 6,450,051.85 | 11,645,118.14 | 3,490,345.43 | 7,868,261.53 |
| 其中：应收账款(元) | 16,152,500,000.00 | 16,075,764,000.00 | 15,058,432,000.00 | 15,114,750,000.00 | 15,223,874,770.00 | 15,225,351,886.28 | 14,766,563,629.56 | 15,265,038,841.17 | 15,164,373,847.36 | 15,121,276,753.29 | 14,908,227,697.67 |
| 预付款项(元) | 375,843,000.00 | 430,237,000.00 | 550,018,000.00 | 509,994,000.00 | 523,182,340.00 | 515,853,057.12 | 589,657,092.04 | 474,058,301.33 | 548,550,167.01 | 682,024,011.33 | 621,734,583.00 |
| 应收利息(元) | 11,590,000.00 | 5,900,000.00 | 10,579,000.00 | 4,830,000.00 | 4,289,600.00 | 4,849,581.53 | 12,177,325.45 | 2,685,407.11 | 2,172,577.76 | 1,604,192.87 | 1,069,461.91 |
| 应收股利(元) | 5,098,000.00 | 4,428,000.00 | 21,462,000.00 | 21,462,000.00 | 8,613,080.00 | 8,125,422.21 | 8,125,422.21 | 8,125,422.21 | - | - | - |
| 其他应收款(元) | 1,454,549,000.00 | 1,337,966,000.00 | 1,306,648,000.00 | 1,325,829,000.00 | 1,606,272,000.00 | 1,610,131,336.81 | 2,189,274,167.43 | 2,466,634,169.16 | 2,518,257,776.55 | 2,377,019,432.39 | 2,407,378,286.49 |
| 存货(元) | 2,154,893,000.00 | 2,119,605,000.00 | 2,233,549,000.00 | 2,229,446,000.00 | 2,958,305,380.00 | 2,903,671,817.82 | 2,815,659,420.40 | 2,854,954,239.10 | 2,603,532,552.19 | 2,539,843,051.68 | 2,514,638,083.82 |
| 合同资产(元) | 7,401,013,000.00 | 7,543,277,000.00 | 7,286,523,000.00 | 6,721,256,000.00 | 7,706,909,680.00 | 7,626,053,421.06 | 8,335,558,330.25 | 7,861,558,185.85 | 7,842,442,611.41 | 7,509,162,749.84 | 7,457,585,131.72 |
| 一年内到期的非流动资产(元) | 99,238,000.00 | 142,246,000.00 | 136,304,000.00 | 171,605,000.00 | 215,461,580.00 | 215,461,580.84 | 231,781,874.44 | 396,416,681.30 | 513,801,756.82 | 514,100,256.82 | 514,100,256.82 |
| 其他流动资产(元) | 807,717,000.00 | 749,388,000.00 | 776,952,000.00 | 578,468,000.00 | 506,931,950.00 | 500,942,510.35 | 531,361,319.18 | 482,277,380.99 | 479,840,248.17 | 500,145,178.44 | 542,965,155.49 |
| 流动资产平衡项目(元) | -2,000.00 | - | -1,000.00 | - | - | - | - | - | - | - | - |
| 流动资产合计(元) | 33,119,240,000.00 | 32,989,686,000.00 | 32,063,000,000.00 | 32,115,980,000.00 | 33,401,338,420.00 | 32,934,055,022.60 | 34,653,533,348.17 | 38,182,279,621.95 | 38,262,478,177.32 | 37,834,944,398.19 | 37,751,332,828.03 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 1,663,006,000.00 | 1,664,319,000.00 | 1,670,234,000.00 | 1,680,909,000.00 | 1,800,478,230.00 | 1,776,859,971.41 | 1,724,774,585.86 | 1,743,974,050.77 | 1,518,886,116.82 | 1,521,912,970.61 | 1,517,639,541.17 |
| 长期股权投资(元) | 745,043,000.00 | 750,023,000.00 | 754,306,000.00 | 754,306,000.00 | 739,195,760.00 | 741,560,871.57 | 694,631,110.55 | 750,757,956.51 | 741,953,859.43 | 742,809,839.93 | 738,621,037.06 |
| 其他权益工具投资(元) | 48,913,000.00 | 48,913,000.00 | 49,248,000.00 | 49,248,000.00 | 51,499,750.00 | 51,159,750.62 | 57,167,316.12 | 57,167,316.12 | 21,957,327.91 | 22,957,327.91 | 23,269,494.75 |
| 其他非流动金融资产(元) | - | - | - | - | - | - | - | - | - | 18,900,000.00 | 18,900,000.00 |
| 投资性房地产(元) | 796,437,000.00 | 803,043,000.00 | 758,237,000.00 | 766,966,000.00 | 561,618,750.00 | 568,883,759.19 | 571,818,193.05 | 574,943,129.95 | 544,122,065.09 | 533,939,339.34 | 539,444,022.22 |
| 固定资产(元) | 2,343,981,000.00 | 2,413,971,000.00 | 2,479,348,000.00 | 2,409,495,000.00 | 2,244,804,730.00 | 2,275,319,372.40 | 2,275,262,751.11 | 2,313,140,998.19 | 2,335,414,123.10 | 2,354,769,775.14 | 2,397,278,633.88 |
| 在建工程(元) | 70,321,000.00 | 70,208,000.00 | 77,200,000.00 | 76,590,000.00 | 247,842,330.00 | 245,161,466.63 | 198,007,446.10 | 195,714,635.58 | 189,501,795.76 | 192,420,510.92 | 181,279,520.63 |
| 使用权资产(元) | 43,788,000.00 | 34,643,000.00 | 37,327,000.00 | 39,680,000.00 | 8,212,200.00 | 9,010,648.19 | 9,909,961.87 | 11,551,936.28 | 10,339,177.49 | 10,477,415.93 | 7,242,453.91 |
| 无形资产(元) | 1,229,441,000.00 | 1,314,388,000.00 | 1,258,818,000.00 | 1,314,681,000.00 | 1,252,295,740.00 | 1,288,433,829.48 | 1,229,954,647.31 | 1,263,638,376.97 | 1,196,497,080.48 | 1,251,643,456.80 | 1,182,574,666.75 |
| 开发支出(元) | 4,972,000.00 | 4,725,000.00 | 4,761,000.00 | 4,716,000.00 | 4,633,260.00 | 4,290,294.46 | 3,823,008.84 | 3,823,008.84 | - | - | - |
| 商誉(元) | 875,000.00 | 875,000.00 | 875,000.00 | 875,000.00 | 875,130.00 | 875,128.92 | 875,128.92 | 875,128.92 | - | - | - |
| 长期待摊费用(元) | 57,441,000.00 | 37,580,000.00 | 41,232,000.00 | 33,689,000.00 | 40,133,920.00 | 44,083,886.65 | 42,715,438.52 | 43,225,634.12 | 57,871,234.89 | 62,425,263.61 | 61,758,596.61 |
| 递延所得税资产(元) | 1,152,205,000.00 | 1,164,369,000.00 | 1,197,666,000.00 | 1,205,680,000.00 | 1,228,089,620.00 | 1,201,914,225.89 | 998,832,683.86 | 1,016,977,021.41 | 929,341,979.32 | 949,194,028.20 | 944,193,351.21 |
| 其他非流动资产(元) | 390,702,000.00 | 422,570,000.00 | 443,354,000.00 | 490,988,000.00 | 671,180,180.00 | 709,147,751.38 | 1,226,390,581.96 | 1,233,219,776.26 | 16,556,777,369.99 | 15,777,685,351.78 | 14,728,884,273.63 |
| 非流动资产平衡项目(元) | - | - | 1,000.00 | - | 10.00 | - | - | - | - | - | - |
| 非流动资产合计(元) | 8,547,125,000.00 | 8,729,627,000.00 | 8,772,607,000.00 | 8,827,823,000.00 | 8,850,859,610.00 | 8,916,700,956.79 | 9,034,162,854.07 | 9,209,008,969.92 | 24,102,662,130.28 | 23,439,135,280.17 | 22,341,085,591.82 |
| 资产总计(元) | 41,666,365,000.00 | 41,719,313,000.00 | 40,835,607,000.00 | 40,943,803,000.00 | 42,252,198,030.00 | 41,850,755,979.39 | 43,687,696,202.24 | 47,391,288,591.87 | 62,365,140,307.60 | 61,274,079,678.36 | 60,092,418,419.85 |
| 流动负债： | |||||||||||
| 短期借款(元) | 2,164,237,000.00 | 2,118,493,000.00 | 1,227,938,000.00 | 1,343,848,000.00 | 3,439,564,790.00 | 3,622,608,331.35 | 3,131,703,304.40 | 4,184,225,133.38 | 4,173,291,703.33 | 3,816,478,290.87 | 4,608,535,635.75 |
| 应付票据及应付账款(元) | 14,534,641,000.00 | 15,293,916,000.00 | 15,817,088,000.00 | 16,389,240,000.00 | 16,154,403,070.00 | 15,848,373,639.35 | 14,893,033,735.99 | 16,064,715,170.12 | 15,306,226,664.75 | 14,818,593,952.25 | 14,508,968,003.67 |
| 其中：应付票据(元) | 3,234,105,000.00 | 3,634,647,000.00 | 4,062,825,000.00 | 3,837,044,000.00 | 3,478,061,620.00 | 3,498,498,901.22 | 3,082,060,083.27 | 3,396,337,223.41 | 3,126,981,897.40 | 2,644,731,921.85 | 2,740,825,660.76 |
| 其中：应付账款(元) | 11,300,536,000.00 | 11,659,269,000.00 | 11,754,263,000.00 | 12,552,196,000.00 | 12,676,341,450.00 | 12,349,874,738.13 | 11,810,973,652.72 | 12,668,377,946.71 | 12,179,244,767.35 | 12,173,862,030.40 | 11,768,142,342.91 |
| 预收款项(元) | 128,000.00 | 94,000.00 | 265,000.00 | 1,613,000.00 | - | - | - | - | - | - | - |
| 合同负债(元) | 4,340,492,000.00 | 4,191,284,000.00 | 4,117,713,000.00 | 4,137,373,000.00 | 3,471,628,900.00 | 3,186,332,199.46 | 2,808,029,223.09 | 3,558,737,947.31 | 3,382,260,264.09 | 3,203,249,975.01 | 3,093,605,386.99 |
| 应付职工薪酬(元) | 192,808,000.00 | 235,448,000.00 | 220,397,000.00 | 234,078,000.00 | 201,168,880.00 | 236,183,912.33 | 188,032,006.40 | 210,506,008.36 | 175,308,657.42 | 188,425,565.49 | 175,088,308.75 |
| 应交税费(元) | 130,555,000.00 | 124,708,000.00 | 127,885,000.00 | 163,013,000.00 | 115,472,910.00 | 108,993,547.60 | 159,811,789.86 | 216,321,008.98 | 167,066,912.97 | 167,056,037.18 | 222,050,869.12 |
| 应付股利(元) | 117,944,000.00 | 79,058,000.00 | 79,253,000.00 | 31,201,000.00 | 2,722,970.00 | 2,408,891.77 | 2,408,891.77 | 2,408,891.77 | - | - | - |
| 其他应付款(元) | 1,557,869,000.00 | 1,553,320,000.00 | 1,643,418,000.00 | 1,508,476,000.00 | 1,537,081,990.00 | 1,502,622,563.29 | 1,924,494,466.25 | 1,875,893,404.04 | 2,132,698,362.18 | 2,386,560,114.38 | 2,486,149,189.51 |
| 一年内到期的非流动负债(元) | 2,478,731,000.00 | 2,419,333,000.00 | 2,476,485,000.00 | 1,424,748,000.00 | 1,099,638,690.00 | 2,910,305,948.03 | 3,252,633,215.54 | 3,137,364,751.02 | 1,030,635,303.16 | 454,138,160.42 | 625,232,484.88 |
| 其他流动负债(元) | 1,651,650,000.00 | 1,724,267,000.00 | 1,518,432,000.00 | 1,576,228,000.00 | 1,477,197,560.00 | 1,565,924,934.28 | 1,633,366,728.43 | 1,723,137,407.53 | 1,517,466,494.07 | 1,608,474,014.81 | 1,579,251,319.78 |
| 流动负债平衡项目(元) | 1,000.00 | - | - | - | -20.00 | - | - | - | - | - | - |
| 流动负债合计(元) | 27,169,056,000.00 | 27,739,921,000.00 | 27,228,874,000.00 | 26,809,818,000.00 | 27,498,879,740.00 | 28,983,753,967.46 | 27,993,513,361.73 | 30,973,309,722.51 | 27,884,954,361.97 | 26,642,976,110.41 | 27,298,881,198.45 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 7,328,281,000.00 | 6,878,192,000.00 | 5,555,017,000.00 | 6,179,831,000.00 | 7,416,040,980.00 | 5,125,623,648.62 | 4,504,976,754.77 | 5,257,000,000.00 | 14,017,397,240.36 | 14,337,802,465.25 | 12,991,429,615.60 |
| 永续债(元) | 3,764,520,000.00 | 3,764,520,000.00 | 4,741,920,000.00 | 4,741,920,000.00 | 1,933,684,910.00 | 2,433,684,905.65 | 2,433,684,905.65 | 2,433,684,905.65 | 2,964,684,905.65 | 2,964,684,905.65 | 2,498,584,905.65 |
| 租赁负债(元) | 34,520,000.00 | 25,787,000.00 | 26,783,000.00 | 26,128,000.00 | 6,371,270.00 | 6,371,274.09 | 6,590,358.29 | 8,533,686.59 | 4,756,337.82 | 5,151,382.58 | 3,337,548.63 |
| 长期应付款(元) | - | - | 2,259,000.00 | 1,069,000.00 | 1,129,010.00 | 1,419,611.80 | 1,939,611.80 | 1,479,611.80 | 1,456,905.41 | 1,456,905.41 | 1,761,720.17 |
| 长期应付职工薪酬(元) | 493,155,000.00 | 516,194,000.00 | 521,152,000.00 | 521,152,000.00 | 539,106,260.00 | 538,721,000.00 | 562,412,808.01 | 562,411,000.00 | 485,810,777.10 | 482,574,983.00 | 514,233,228.10 |
| 递延收益(元) | 65,825,000.00 | 59,032,000.00 | 75,502,000.00 | 79,662,000.00 | 67,490,240.00 | 67,458,974.64 | 63,450,000.00 | 61,250,000.00 | 75,470,360.00 | 75,109,160.00 | 56,370,000.00 |
| 递延所得税负债(元) | 71,629,000.00 | 71,282,000.00 | 71,643,000.00 | 71,643,000.00 | 72,225,140.00 | 71,851,804.07 | 72,247,308.20 | 72,247,308.20 | 50,488,216.75 | 72,735,115.10 | 73,611,585.93 |
| 非流动负债平衡项目(元) | - | - | -1,000.00 | - | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 7,993,410,000.00 | 7,550,487,000.00 | 6,252,355,000.00 | 6,879,485,000.00 | 8,102,362,900.00 | 5,811,446,313.22 | 5,211,616,841.07 | 5,962,921,606.59 | 14,635,379,837.44 | 14,974,830,011.34 | 13,640,743,698.43 |
| 负债平衡项目(元) | 1,000.00 | - | - | - | 10.00 | - | - | - | - | - | - |
| 负债合计(元) | 35,162,467,000.00 | 35,290,408,000.00 | 33,481,229,000.00 | 33,689,303,000.00 | 35,601,242,650.00 | 34,795,200,280.68 | 33,205,130,202.80 | 36,936,231,329.10 | 42,520,334,199.41 | 41,617,806,121.75 | 40,939,624,896.88 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 2,985,836,000.00 | 2,959,067,000.00 | 2,959,067,000.00 | 2,959,067,000.00 | 2,959,066,670.00 | 2,959,066,667.00 | 2,959,066,667.00 | 2,959,066,667.00 | 2,959,066,667.00 | 2,959,066,667.00 | 2,959,066,667.00 |
| 其他权益工具(元) | 3,764,520,000.00 | 3,764,520,000.00 | 4,741,920,000.00 | 4,741,920,000.00 | 1,933,684,910.00 | 2,433,684,905.65 | 2,433,684,905.65 | 2,433,684,905.65 | 2,964,684,905.65 | 2,964,684,905.65 | 2,498,584,905.65 |
| 资本公积(元) | 912,863,000.00 | 876,119,000.00 | 898,789,000.00 | 898,789,000.00 | 919,256,700.00 | 911,474,611.35 | 919,256,699.11 | 919,256,699.11 | 866,262,468.58 | 866,262,468.58 | 875,797,358.53 |
| 减：库存股(元) | 63,444,000.00 | - | - | - | - | - | - | - | - | - | - |
| 其他综合收益(元) | 158,275,000.00 | 150,503,000.00 | 152,105,000.00 | 152,900,000.00 | 176,356,750.00 | 143,819,752.78 | 142,499,919.39 | 170,070,702.57 | 293,297,705.97 | 161,718,438.88 | 123,982,270.98 |
| 专项储备(元) | 292,681,000.00 | 280,875,000.00 | 252,441,000.00 | 218,980,000.00 | 225,579,000.00 | 235,126,663.86 | 228,894,493.01 | 219,378,446.60 | 203,407,520.34 | 180,993,200.26 | 170,950,629.20 |
| 盈余公积(元) | 229,735,000.00 | 229,735,000.00 | 229,735,000.00 | 229,735,000.00 | 229,735,030.00 | 229,735,034.17 | 229,735,034.17 | 229,735,034.17 | 224,473,908.75 | 224,473,908.75 | 224,473,908.75 |
| 未分配利润(元) | -2,060,166,000.00 | -2,116,510,000.00 | -2,128,932,000.00 | -2,184,850,000.00 | -224,531,720.00 | -281,172,629.05 | 602,059,387.06 | 598,623,010.70 | 862,911,836.25 | 846,443,263.68 | 813,257,245.13 |
| 归属于母公司股东权益平衡项目(元) | 1,000.00 | - | -1,000.00 | - | -10.00 | - | - | - | - | - | - |
| 归属于母公司股东权益合计(元) | 6,220,301,000.00 | 6,144,309,000.00 | 7,105,124,000.00 | 7,016,541,000.00 | 6,219,147,330.00 | 6,631,735,005.76 | 7,515,197,105.39 | 7,529,815,465.80 | 8,374,105,012.54 | 8,203,642,852.80 | 7,666,112,985.24 |
| 少数股东权益(元) | 283,598,000.00 | 284,596,000.00 | 249,254,000.00 | 237,959,000.00 | 431,808,050.00 | 423,820,692.95 | 2,967,368,894.05 | 2,925,241,796.97 | 11,470,701,095.65 | 11,452,630,703.81 | 11,486,680,537.73 |
| 股东权益合计(元) | 6,503,899,000.00 | 6,428,905,000.00 | 7,354,378,000.00 | 7,254,500,000.00 | 6,650,955,380.00 | 7,055,555,698.71 | 10,482,565,999.44 | 10,455,057,262.77 | 19,844,806,108.19 | 19,656,273,556.61 | 19,152,793,522.97 |
| 负债和股东权益合计(元) | 41,666,365,000.00 | 41,719,313,000.00 | 40,835,607,000.00 | 40,943,803,000.00 | 42,252,198,030.00 | 41,850,755,979.39 | 43,687,696,202.24 | 47,391,288,591.87 | 62,365,140,307.60 | 61,274,079,678.36 | 60,092,418,419.85 |
| 公告日期 | 2024-10-30 | 2024-08-27 | 2024-04-19 | 2024-03-29 | 2023-10-28 | 2023-08-23 | 2023-04-28 | 2023-03-08 | 2022-10-27 | 2022-08-09 | 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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