| 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) | 22,953,843,000.00 | 25,836,903,000.00 | 20,403,345,000.00 | 21,103,581,000.00 | 18,671,788,000.00 | 14,104,513,000.00 | 18,015,837,000.00 | 19,259,933,000.00 | 23,009,187,000.00 | 20,632,807,000.00 | 17,961,408,000.00 |
| 其中：交易性金融资产(元) | 2,082,000.00 | 83,053,000.00 | 2,002,546,000.00 | 5,012,779,000.00 | 2,000,433,000.00 | 3,815,756,000.00 | 2,598,000.00 | - | 5,000,247,000.00 | 5,019,348,000.00 | 5,024,033,000.00 |
| 应收票据及应收账款(元) | 5,759,112,000.00 | 5,188,287,000.00 | 5,390,199,000.00 | 4,028,044,000.00 | 5,181,417,000.00 | 4,623,954,000.00 | 4,443,600,000.00 | 4,517,541,000.00 | 5,024,097,000.00 | 4,365,690,000.00 | 5,439,303,000.00 |
| 其中：应收票据(元) | - | 1,077,000.00 | 4,909,000.00 | 3,719,000.00 | 218,957,000.00 | 211,252,000.00 | 416,931,000.00 | 411,145,000.00 | 263,161,000.00 | 491,245,000.00 | 641,550,000.00 |
| 其中：应收账款(元) | 5,759,112,000.00 | 5,187,210,000.00 | 5,385,290,000.00 | 4,024,325,000.00 | 4,962,460,000.00 | 4,412,702,000.00 | 4,026,669,000.00 | 4,106,396,000.00 | 4,760,936,000.00 | 3,874,445,000.00 | 4,797,753,000.00 |
| 预付款项(元) | 997,364,000.00 | 606,620,000.00 | 489,342,000.00 | 442,754,000.00 | 1,309,423,000.00 | 1,426,490,000.00 | 2,976,847,000.00 | 2,179,873,000.00 | 5,328,499,000.00 | 3,914,191,000.00 | 2,859,038,000.00 |
| 应收利息(元) | - | 16,473,000.00 | 16,473,000.00 | 16,473,000.00 | - | - | - | - | - | 1,012,000.00 | - |
| 应收股利(元) | - | 327,827,000.00 | 346,135,000.00 | 355,207,000.00 | - | 396,659,000.00 | - | 360,342,000.00 | - | 362,216,000.00 | - |
| 其他应收款(元) | 1,938,555,000.00 | 1,161,637,000.00 | 1,009,706,000.00 | 1,488,340,000.00 | 1,272,974,000.00 | 1,165,460,000.00 | 1,659,894,000.00 | 1,352,115,000.00 | 2,156,601,000.00 | 2,118,909,000.00 | 2,159,555,000.00 |
| 存货(元) | 24,465,704,000.00 | 25,055,185,000.00 | 26,504,736,000.00 | 22,847,135,000.00 | 24,093,746,000.00 | 24,333,687,000.00 | 27,871,182,000.00 | 24,712,322,000.00 | 20,106,623,000.00 | 18,720,210,000.00 | 19,606,812,000.00 |
| 其他流动资产(元) | 749,876,000.00 | 717,176,000.00 | 671,564,000.00 | 567,111,000.00 | 441,232,000.00 | 493,246,000.00 | 827,284,000.00 | 797,367,000.00 | 459,114,000.00 | 410,209,000.00 | 582,407,000.00 |
| 流动资产平衡项目(元) | -2,000.00 | - | - | - | - | - | - | - | - | - | - |
| 流动资产合计(元) | 60,642,395,000.00 | 62,625,587,000.00 | 60,238,148,000.00 | 58,440,534,000.00 | 55,596,471,000.00 | 52,182,689,000.00 | 57,082,545,000.00 | 54,535,973,000.00 | 63,090,584,000.00 | 57,580,852,000.00 | 55,228,094,000.00 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 70,193,000.00 | 70,193,000.00 | 70,193,000.00 | 70,193,000.00 | 70,193,000.00 | 70,193,000.00 | 70,193,000.00 | 70,193,000.00 | 20,287,000.00 | 70,193,000.00 | 45,718,000.00 |
| 长期股权投资(元) | 10,853,616,000.00 | 10,772,163,000.00 | 11,292,130,000.00 | 10,039,532,000.00 | 9,982,811,000.00 | 10,010,114,000.00 | 9,870,491,000.00 | 9,742,605,000.00 | 13,157,913,000.00 | 13,130,260,000.00 | 12,885,816,000.00 |
| 其他权益工具投资(元) | 2,176,397,000.00 | 2,172,003,000.00 | 2,165,685,000.00 | 2,158,418,000.00 | 2,160,414,000.00 | 2,164,696,000.00 | 2,163,047,000.00 | 2,161,085,000.00 | 236,688,000.00 | 237,698,000.00 | 238,278,000.00 |
| 投资性房地产(元) | 2,061,686,000.00 | 2,065,544,000.00 | 2,045,315,000.00 | 2,047,569,000.00 | 1,995,534,000.00 | 2,012,088,000.00 | 1,902,199,000.00 | 1,917,623,000.00 | 1,910,339,000.00 | 1,897,473,000.00 | 1,878,373,000.00 |
| 固定资产(元) | 95,678,834,000.00 | 98,142,867,000.00 | 98,808,106,000.00 | 100,290,013,000.00 | 101,409,841,000.00 | 103,019,978,000.00 | 105,119,113,000.00 | 106,996,858,000.00 | 84,424,447,000.00 | 85,765,889,000.00 | 89,354,336,000.00 |
| 在建工程(元) | 9,316,227,000.00 | 7,500,158,000.00 | 5,169,763,000.00 | 4,519,879,000.00 | 5,025,548,000.00 | 4,192,260,000.00 | 2,633,509,000.00 | 2,280,022,000.00 | 2,324,923,000.00 | 2,503,673,000.00 | 2,285,984,000.00 |
| 使用权资产(元) | 8,306,939,000.00 | 8,488,343,000.00 | 8,688,900,000.00 | 8,961,674,000.00 | 9,007,395,000.00 | 9,351,062,000.00 | 9,581,489,000.00 | 9,839,361,000.00 | 10,952,954,000.00 | 11,198,611,000.00 | 12,151,871,000.00 |
| 无形资产(元) | 17,200,092,000.00 | 17,379,509,000.00 | 17,284,800,000.00 | 17,476,331,000.00 | 17,046,249,000.00 | 16,577,887,000.00 | 16,713,011,000.00 | 16,890,210,000.00 | 14,957,050,000.00 | 15,043,306,000.00 | 15,211,918,000.00 |
| 商誉(元) | 3,494,894,000.00 | 3,494,894,000.00 | 3,494,894,000.00 | 3,494,894,000.00 | 3,494,894,000.00 | 3,494,894,000.00 | 3,494,894,000.00 | 3,494,894,000.00 | 3,511,199,000.00 | 3,510,285,000.00 | 3,509,471,000.00 |
| 长期待摊费用(元) | 938,166,000.00 | 964,511,000.00 | 1,034,518,000.00 | 944,198,000.00 | 880,327,000.00 | 891,330,000.00 | 815,664,000.00 | 838,568,000.00 | 585,599,000.00 | 597,590,000.00 | 597,627,000.00 |
| 递延所得税资产(元) | 2,262,174,000.00 | 2,260,040,000.00 | 2,067,141,000.00 | 2,022,724,000.00 | 2,102,508,000.00 | 2,128,551,000.00 | 1,999,055,000.00 | 2,057,900,000.00 | 1,619,946,000.00 | 1,646,756,000.00 | 1,477,584,000.00 |
| 其他非流动资产(元) | 1,248,858,000.00 | 1,156,115,000.00 | 1,257,138,000.00 | 1,289,850,000.00 | 1,568,150,000.00 | 1,568,914,000.00 | 1,502,733,000.00 | 1,522,739,000.00 | 1,650,179,000.00 | 1,624,001,000.00 | 1,758,188,000.00 |
| 非流动资产平衡项目(元) | - | - | 1,000.00 | - | - | - | 2,000.00 | - | - | - | - |
| 非流动资产合计(元) | 153,608,076,000.00 | 154,466,340,000.00 | 153,378,584,000.00 | 153,315,275,000.00 | 154,743,864,000.00 | 155,481,967,000.00 | 155,865,400,000.00 | 157,812,058,000.00 | 135,351,524,000.00 | 137,225,735,000.00 | 141,395,164,000.00 |
| 资产总计(元) | 214,250,471,000.00 | 217,091,927,000.00 | 213,616,732,000.00 | 211,755,809,000.00 | 210,340,335,000.00 | 207,664,656,000.00 | 212,947,945,000.00 | 212,348,031,000.00 | 198,442,108,000.00 | 194,806,587,000.00 | 196,623,258,000.00 |
| 流动负债： | |||||||||||
| 短期借款(元) | 3,595,364,000.00 | 3,874,075,000.00 | 4,925,154,000.00 | 7,969,568,000.00 | 7,581,028,000.00 | 8,666,176,000.00 | 7,658,459,000.00 | 6,461,103,000.00 | 6,912,669,000.00 | 4,429,018,000.00 | 7,666,169,000.00 |
| 其中：交易性金融负债(元) | 54,897,000.00 | - | 30,496,000.00 | 24,426,000.00 | 92,697,000.00 | - | 12,703,000.00 | 8,767,000.00 | 14,868,000.00 | 8,780,000.00 | 17,158,000.00 |
| 应付票据及应付账款(元) | 20,406,923,000.00 | 20,249,295,000.00 | 22,456,734,000.00 | 21,111,718,000.00 | 23,495,401,000.00 | 21,583,706,000.00 | 23,172,230,000.00 | 22,536,331,000.00 | 20,120,500,000.00 | 20,131,311,000.00 | 18,324,808,000.00 |
| 其中：应付票据(元) | 5,413,399,000.00 | 5,856,704,000.00 | 6,846,536,000.00 | 7,476,104,000.00 | 7,557,521,000.00 | 7,280,782,000.00 | 7,336,954,000.00 | 7,096,141,000.00 | 5,800,954,000.00 | 4,660,291,000.00 | 4,793,658,000.00 |
| 其中：应付账款(元) | 14,993,524,000.00 | 14,392,591,000.00 | 15,610,198,000.00 | 13,635,614,000.00 | 15,937,880,000.00 | 14,302,924,000.00 | 15,835,276,000.00 | 15,440,190,000.00 | 14,319,546,000.00 | 15,471,020,000.00 | 13,531,150,000.00 |
| 预收款项(元) | 216,797,000.00 | 140,408,000.00 | 137,337,000.00 | 110,848,000.00 | 145,303,000.00 | 109,882,000.00 | 105,839,000.00 | 113,924,000.00 | 67,427,000.00 | 54,154,000.00 | 56,199,000.00 |
| 合同负债(元) | 3,983,015,000.00 | 1,758,286,000.00 | 1,972,478,000.00 | 1,681,425,000.00 | 3,013,607,000.00 | 1,997,745,000.00 | 2,939,483,000.00 | 2,049,014,000.00 | 3,747,773,000.00 | 1,859,968,000.00 | 2,581,992,000.00 |
| 应付职工薪酬(元) | 1,544,665,000.00 | 1,438,017,000.00 | 818,017,000.00 | 640,069,000.00 | 889,583,000.00 | 837,836,000.00 | 768,895,000.00 | 803,869,000.00 | 591,633,000.00 | 585,217,000.00 | 511,378,000.00 |
| 应交税费(元) | 2,097,633,000.00 | 2,314,221,000.00 | 1,849,052,000.00 | 1,842,026,000.00 | 2,016,877,000.00 | 1,464,432,000.00 | 1,447,702,000.00 | 1,340,597,000.00 | 1,114,072,000.00 | 1,364,155,000.00 | 1,926,818,000.00 |
| 应付利息(元) | - | - | - | - | - | 4,739,000.00 | - | 360,093,000.00 | - | 393,366,000.00 | - |
| 应付股利(元) | - | 2,020,406,000.00 | 342,040,000.00 | 345,813,000.00 | - | 1,097,543,000.00 | - | 435,544,000.00 | - | 1,021,382,000.00 | - |
| 其他应付款(元) | 7,486,966,000.00 | 6,555,006,000.00 | 6,332,403,000.00 | 5,493,247,000.00 | 6,903,180,000.00 | 5,563,009,000.00 | 6,754,348,000.00 | 6,351,350,000.00 | 8,164,538,000.00 | 6,023,781,000.00 | 8,538,852,000.00 |
| 一年内到期的非流动负债(元) | 12,532,550,000.00 | 15,303,510,000.00 | 12,114,487,000.00 | 17,234,034,000.00 | 12,741,367,000.00 | 15,233,286,000.00 | 17,498,994,000.00 | 18,972,717,000.00 | 11,239,581,000.00 | 11,072,592,000.00 | 5,246,230,000.00 |
| 其他流动负债(元) | 720,726,000.00 | 355,063,000.00 | 2,316,573,000.00 | 2,252,598,000.00 | 433,928,000.00 | 285,012,000.00 | 454,573,000.00 | 2,933,514,000.00 | 6,191,540,000.00 | 6,955,106,000.00 | 6,405,358,000.00 |
| 流动负债平衡项目(元) | - | - | - | - | - | - | -2,000.00 | - | - | - | - |
| 流动负债合计(元) | 52,639,536,000.00 | 54,008,287,000.00 | 53,294,771,000.00 | 58,705,772,000.00 | 57,312,971,000.00 | 56,843,366,000.00 | 60,813,224,000.00 | 62,366,823,000.00 | 58,164,601,000.00 | 53,898,830,000.00 | 51,274,962,000.00 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 32,546,387,000.00 | 35,319,897,000.00 | 36,369,240,000.00 | 33,437,687,000.00 | 31,750,359,000.00 | 33,186,375,000.00 | 35,297,249,000.00 | 34,063,212,000.00 | 29,780,999,000.00 | 31,595,622,000.00 | 36,678,393,000.00 |
| 应付债券(元) | 6,991,708,000.00 | 7,049,143,000.00 | 8,425,944,000.00 | 8,401,962,000.00 | 13,080,170,000.00 | 13,098,195,000.00 | 13,336,424,000.00 | 15,324,080,000.00 | 16,962,976,000.00 | 17,561,235,000.00 | 18,600,304,000.00 |
| 永续债(元) | 1,000,000,000.00 | 2,000,000,000.00 | 2,000,000,000.00 | 2,000,000,000.00 | 2,000,000,000.00 | 2,000,000,000.00 | 2,000,000,000.00 | 2,000,000,000.00 | 4,498,429,000.00 | 2,498,429,000.00 | 2,498,429,000.00 |
| 租赁负债(元) | 8,287,736,000.00 | 8,294,574,000.00 | 8,579,011,000.00 | 8,675,986,000.00 | 8,781,765,000.00 | 8,904,040,000.00 | 9,087,248,000.00 | 9,209,473,000.00 | 10,559,119,000.00 | 10,667,197,000.00 | 11,531,032,000.00 |
| 长期应付款(元) | 790,710,000.00 | 786,671,000.00 | 785,006,000.00 | 805,998,000.00 | 653,388,000.00 | 654,806,000.00 | 669,002,000.00 | 690,281,000.00 | 725,836,000.00 | 731,469,000.00 | 907,728,000.00 |
| 长期应付职工薪酬(元) | 341,560,000.00 | 342,177,000.00 | 67,980,000.00 | 68,557,000.00 | 99,650,000.00 | 110,874,000.00 | 1,021,304,000.00 | 138,464,000.00 | 153,099,000.00 | 153,271,000.00 | 205,802,000.00 |
| 预计负债(元) | 1,103,982,000.00 | 1,101,252,000.00 | 1,036,270,000.00 | 1,019,435,000.00 | 809,884,000.00 | 818,877,000.00 | 265,011,000.00 | 1,060,103,000.00 | 671,558,000.00 | 638,588,000.00 | 614,427,000.00 |
| 递延收益(元) | 265,830,000.00 | 236,104,000.00 | 211,665,000.00 | 212,634,000.00 | 208,499,000.00 | 238,234,000.00 | 137,899,000.00 | 194,696,000.00 | 206,245,000.00 | 206,659,000.00 | 189,537,000.00 |
| 递延所得税负债(元) | 1,240,856,000.00 | 1,269,191,000.00 | 1,381,658,000.00 | 1,436,956,000.00 | 1,520,038,000.00 | 1,540,156,000.00 | 1,409,714,000.00 | 1,451,692,000.00 | 1,336,939,000.00 | 1,356,646,000.00 | 1,357,789,000.00 |
| 其他非流动负债(元) | 79,022,000.00 | 69,516,000.00 | 100,741,000.00 | 101,683,000.00 | 82,451,000.00 | 82,578,000.00 | 91,629,000.00 | 93,240,000.00 | 90,422,000.00 | 95,703,000.00 | 129,492,000.00 |
| 非流动负债平衡项目(元) | 1,000.00 | - | -1,000.00 | - | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 51,647,792,000.00 | 54,468,525,000.00 | 56,957,514,000.00 | 54,160,898,000.00 | 56,986,204,000.00 | 58,634,135,000.00 | 61,315,480,000.00 | 62,225,241,000.00 | 60,487,193,000.00 | 63,006,390,000.00 | 70,214,504,000.00 |
| 负债合计(元) | 104,287,328,000.00 | 108,476,812,000.00 | 110,252,285,000.00 | 112,866,670,000.00 | 114,299,175,000.00 | 115,477,501,000.00 | 122,128,704,000.00 | 124,592,064,000.00 | 118,651,794,000.00 | 116,905,220,000.00 | 121,489,466,000.00 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 17,158,381,000.00 | 17,158,381,000.00 | 17,158,381,000.00 | 17,161,592,000.00 | 17,161,592,000.00 | 17,161,592,000.00 | 17,161,592,000.00 | 17,161,592,000.00 | 17,134,943,000.00 | 17,134,943,000.00 | 17,022,673,000.00 |
| 其他权益工具(元) | 1,000,000,000.00 | 2,000,000,000.00 | 2,000,000,000.00 | 2,000,000,000.00 | 2,000,000,000.00 | 2,000,000,000.00 | 2,000,000,000.00 | 2,000,000,000.00 | 4,498,429,000.00 | 2,498,429,000.00 | 2,498,429,000.00 |
| 资本公积(元) | 23,171,703,000.00 | 23,157,796,000.00 | 23,110,362,000.00 | 23,126,685,000.00 | 23,081,588,000.00 | 23,075,339,000.00 | 22,919,803,000.00 | 22,919,803,000.00 | 28,357,814,000.00 | 28,357,814,000.00 | 28,117,334,000.00 |
| 减：库存股(元) | 258,545,000.00 | 258,544,000.00 | 395,275,000.00 | 404,685,000.00 | 404,685,000.00 | 404,685,000.00 | 404,685,000.00 | 404,685,000.00 | 345,793,000.00 | 345,793,000.00 | - |
| 其他综合收益(元) | 120,930,000.00 | 79,617,000.00 | 95,769,000.00 | 101,123,000.00 | 31,829,000.00 | -26,791,000.00 | 327,745,000.00 | 256,466,000.00 | -40,783,000.00 | 309,332,000.00 | 594,322,000.00 |
| 专项储备(元) | 519,503,000.00 | 480,694,000.00 | 417,069,000.00 | 280,788,000.00 | 384,210,000.00 | 454,845,000.00 | 410,762,000.00 | 319,749,000.00 | 329,862,000.00 | 341,586,000.00 | 376,983,000.00 |
| 盈余公积(元) | 2,676,256,000.00 | 2,676,256,000.00 | 2,341,590,000.00 | 2,341,590,000.00 | 1,967,554,000.00 | 1,967,554,000.00 | 1,967,554,000.00 | 1,967,554,000.00 | 1,799,300,000.00 | 1,799,300,000.00 | 1,799,300,000.00 |
| 未分配利润(元) | 23,109,334,000.00 | 21,119,017,000.00 | 18,080,907,000.00 | 15,850,642,000.00 | 14,873,779,000.00 | 12,934,556,000.00 | 11,995,565,000.00 | 10,182,533,000.00 | 10,996,674,000.00 | 10,419,133,000.00 | 8,492,108,000.00 |
| 归属于母公司股东权益平衡项目(元) | - | - | - | - | - | - | -2,000.00 | - | - | - | - |
| 归属于母公司股东权益合计(元) | 67,497,562,000.00 | 66,413,217,000.00 | 62,808,803,000.00 | 60,457,735,000.00 | 59,095,867,000.00 | 57,162,410,000.00 | 56,378,334,000.00 | 54,403,012,000.00 | 62,730,446,000.00 | 60,514,744,000.00 | 58,901,149,000.00 |
| 少数股东权益(元) | 42,465,581,000.00 | 42,201,898,000.00 | 40,555,644,000.00 | 38,431,404,000.00 | 36,945,293,000.00 | 35,024,745,000.00 | 34,440,907,000.00 | 33,352,955,000.00 | 17,059,868,000.00 | 17,386,623,000.00 | 16,232,643,000.00 |
| 股东权益合计(元) | 109,963,143,000.00 | 108,615,115,000.00 | 103,364,447,000.00 | 98,889,139,000.00 | 96,041,160,000.00 | 92,187,155,000.00 | 90,819,241,000.00 | 87,755,967,000.00 | 79,790,314,000.00 | 77,901,367,000.00 | 75,133,792,000.00 |
| 负债和股东权益合计(元) | 214,250,471,000.00 | 217,091,927,000.00 | 213,616,732,000.00 | 211,755,809,000.00 | 210,340,335,000.00 | 207,664,656,000.00 | 212,947,945,000.00 | 212,348,031,000.00 | 198,442,108,000.00 | 194,806,587,000.00 | 196,623,258,000.00 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-26 | 2024-03-28 | 2023-10-26 | 2023-08-23 | 2023-04-26 | 2023-03-22 | 2022-10-26 | 2022-08-24 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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