| 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) | 33,659,652,000.00 | 47,596,477,000.00 | 50,321,122,000.00 | 44,440,269,000.00 | 52,891,839,000.00 | 62,107,585,000.00 | 58,041,983,000.00 | 45,485,413,000.00 | 57,025,325,000.00 | 63,153,944,000.00 | 54,362,559,000.00 |
| 其中：交易性金融资产(元) | 2,409,000.00 | 2,602,000.00 | 1,900,000.00 | 1,951,000.00 | 2,045,000.00 | 2,056,000.00 | 3,647,000.00 | 178,026,000.00 | 140,141,000.00 | 139,942,000.00 | 1,139,000.00 |
| 衍生金融资产(元) | - | - | - | 12,676,000.00 | - | - | 1,413,000.00 | - | - | 57,594,000.00 | 132,142,000.00 |
| 应收票据及应收账款(元) | 176,239,961,000.00 | 183,912,336,000.00 | 145,723,034,000.00 | 135,620,968,000.00 | 127,398,128,000.00 | 117,262,192,000.00 | 107,592,749,000.00 | 98,567,098,000.00 | 111,320,299,000.00 | 97,004,199,000.00 | 95,203,358,000.00 |
| 其中：应收票据(元) | 4,415,856,000.00 | 6,417,310,000.00 | 5,858,541,000.00 | 5,583,704,000.00 | 5,578,373,000.00 | 5,708,193,000.00 | 4,427,363,000.00 | 5,127,425,000.00 | 6,643,617,000.00 | 2,447,556,000.00 | 3,947,292,000.00 |
| 其中：应收账款(元) | 171,824,105,000.00 | 177,495,026,000.00 | 139,864,493,000.00 | 130,037,264,000.00 | 121,819,755,000.00 | 111,553,999,000.00 | 103,165,386,000.00 | 93,439,673,000.00 | 104,676,682,000.00 | 94,556,643,000.00 | 91,256,066,000.00 |
| 预付款项(元) | 24,779,342,000.00 | 26,125,391,000.00 | 33,490,761,000.00 | 33,120,920,000.00 | 31,531,876,000.00 | 32,817,748,000.00 | 38,123,394,000.00 | 36,352,532,000.00 | 40,621,607,000.00 | 41,662,507,000.00 | 45,422,072,000.00 |
| 应收利息(元) | - | - | - | - | 73,244,000.00 | - | 13,583,000.00 | 11,614,000.00 | 8,599,000.00 | 7,804,000.00 | 1,206,000.00 |
| 应收股利(元) | 56,824,000.00 | 57,624,000.00 | 57,328,000.00 | 112,109,000.00 | 67,347,000.00 | 63,981,000.00 | 79,845,000.00 | 142,428,000.00 | 255,170,000.00 | 37,954,000.00 | 44,930,000.00 |
| 其他应收款(元) | 40,082,056,000.00 | 40,402,597,000.00 | 40,578,694,000.00 | 40,324,195,000.00 | 47,392,715,000.00 | 44,871,777,000.00 | 48,798,517,000.00 | 47,917,675,000.00 | 62,933,110,000.00 | 61,662,784,000.00 | 60,939,301,000.00 |
| 存货(元) | 79,836,344,000.00 | 79,996,382,000.00 | 81,940,958,000.00 | 80,075,514,000.00 | 86,717,805,000.00 | 85,438,923,000.00 | 86,189,818,000.00 | 79,948,631,000.00 | 76,343,485,000.00 | 70,158,705,000.00 | 73,487,951,000.00 |
| 合同资产(元) | 159,553,930,000.00 | 166,238,366,000.00 | 146,560,281,000.00 | 121,833,709,000.00 | 141,173,692,000.00 | 139,798,996,000.00 | 126,085,706,000.00 | 106,826,600,000.00 | 118,017,608,000.00 | 117,841,333,000.00 | 109,270,486,000.00 |
| 一年内到期的非流动资产(元) | 7,283,420,000.00 | 7,814,039,000.00 | 6,273,472,000.00 | 7,087,526,000.00 | 4,541,627,000.00 | 5,418,243,000.00 | 3,683,367,000.00 | 4,896,108,000.00 | 2,915,135,000.00 | 2,669,572,000.00 | 2,239,482,000.00 |
| 其他流动资产(元) | 12,006,696,000.00 | 12,571,221,000.00 | 11,551,297,000.00 | 10,372,786,000.00 | 10,598,804,000.00 | 10,169,523,000.00 | 9,077,163,000.00 | 7,533,147,000.00 | 8,639,767,000.00 | 7,321,382,000.00 | 2,317,908,000.00 |
| 流动资产合计(元) | 540,373,773,000.00 | 573,168,051,000.00 | 525,115,458,000.00 | 484,133,951,000.00 | 513,593,175,000.00 | 508,684,993,000.00 | 487,574,573,000.00 | 438,205,660,000.00 | 489,002,771,000.00 | 475,531,511,000.00 | 453,994,652,000.00 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 52,850,414,000.00 | 53,322,910,000.00 | 51,022,903,000.00 | 50,825,135,000.00 | 45,850,598,000.00 | 43,261,519,000.00 | 37,211,399,000.00 | 35,841,643,000.00 | 33,155,471,000.00 | 32,009,489,000.00 | 29,963,600,000.00 |
| 长期股权投资(元) | 36,421,359,000.00 | 36,121,571,000.00 | 36,636,541,000.00 | 36,236,395,000.00 | 34,674,949,000.00 | 33,886,070,000.00 | 33,082,144,000.00 | 31,863,695,000.00 | 32,087,227,000.00 | 29,853,017,000.00 | 28,892,584,000.00 |
| 其他权益工具投资(元) | 1,553,830,000.00 | 1,447,502,000.00 | 1,149,360,000.00 | 1,126,144,000.00 | 892,432,000.00 | 1,067,430,000.00 | 1,060,755,000.00 | 939,925,000.00 | 1,054,539,000.00 | 881,681,000.00 | 796,303,000.00 |
| 其他非流动金融资产(元) | 3,990,123,000.00 | 3,953,195,000.00 | 3,992,521,000.00 | 3,992,595,000.00 | 4,010,323,000.00 | 3,980,532,000.00 | 3,917,928,000.00 | 4,477,895,000.00 | 4,728,025,000.00 | 4,719,881,000.00 | 4,713,616,000.00 |
| 投资性房地产(元) | 8,290,280,000.00 | 7,918,071,000.00 | 7,967,506,000.00 | 8,020,390,000.00 | 7,993,651,000.00 | 7,864,706,000.00 | 7,843,741,000.00 | 7,871,895,000.00 | 7,697,225,000.00 | 7,698,630,000.00 | 7,311,649,000.00 |
| 固定资产(元) | 26,972,785,000.00 | 27,224,570,000.00 | 27,152,083,000.00 | 27,725,928,000.00 | 24,500,453,000.00 | 24,919,727,000.00 | 24,984,568,000.00 | 25,411,113,000.00 | 24,935,274,000.00 | 24,855,863,000.00 | 24,889,564,000.00 |
| 在建工程(元) | 4,223,428,000.00 | 3,962,505,000.00 | 4,142,373,000.00 | 3,830,579,000.00 | 4,673,116,000.00 | 4,610,791,000.00 | 4,140,314,000.00 | 4,077,347,000.00 | 4,048,450,000.00 | 3,484,534,000.00 | 4,645,069,000.00 |
| 使用权资产(元) | 582,240,000.00 | 668,959,000.00 | 657,578,000.00 | 767,798,000.00 | 749,565,000.00 | 767,406,000.00 | 765,648,000.00 | 860,236,000.00 | 810,034,000.00 | 727,858,000.00 | 553,403,000.00 |
| 无形资产(元) | 23,423,275,000.00 | 23,384,645,000.00 | 23,387,303,000.00 | 22,849,854,000.00 | 22,804,260,000.00 | 22,514,521,000.00 | 22,104,204,000.00 | 22,026,293,000.00 | 23,718,843,000.00 | 22,333,888,000.00 | 21,062,839,000.00 |
| 商誉(元) | 50,075,000.00 | 50,075,000.00 | 50,075,000.00 | 50,075,000.00 | 54,315,000.00 | 54,315,000.00 | 54,315,000.00 | 54,315,000.00 | 55,896,000.00 | 55,896,000.00 | 55,896,000.00 |
| 长期待摊费用(元) | 323,256,000.00 | 342,760,000.00 | 351,008,000.00 | 351,699,000.00 | 420,555,000.00 | 399,552,000.00 | 439,617,000.00 | 396,200,000.00 | 318,778,000.00 | 305,374,000.00 | 291,837,000.00 |
| 递延所得税资产(元) | 7,961,830,000.00 | 7,790,948,000.00 | 6,860,250,000.00 | 6,949,230,000.00 | 6,681,908,000.00 | 6,531,414,000.00 | 6,449,733,000.00 | 6,260,115,000.00 | 6,435,068,000.00 | 6,434,116,000.00 | 6,094,317,000.00 |
| 其他非流动资产(元) | 17,989,405,000.00 | 16,195,670,000.00 | 14,610,160,000.00 | 14,742,463,000.00 | 9,491,875,000.00 | 8,679,257,000.00 | 6,556,350,000.00 | 7,098,058,000.00 | 2,200,215,000.00 | 1,397,600,000.00 | 374,165,000.00 |
| 非流动资产合计(元) | 184,632,300,000.00 | 182,383,381,000.00 | 177,979,661,000.00 | 177,468,285,000.00 | 162,798,000,000.00 | 158,537,240,000.00 | 148,610,716,000.00 | 147,178,730,000.00 | 141,245,045,000.00 | 134,757,827,000.00 | 129,644,842,000.00 |
| 资产总计(元) | 725,006,073,000.00 | 755,551,432,000.00 | 703,095,119,000.00 | 661,602,236,000.00 | 676,391,175,000.00 | 667,222,233,000.00 | 636,185,289,000.00 | 585,384,390,000.00 | 630,247,816,000.00 | 610,289,338,000.00 | 583,639,494,000.00 |
| 流动负债： | |||||||||||
| 短期借款(元) | 48,060,628,000.00 | 58,432,552,000.00 | 57,865,603,000.00 | 28,220,281,000.00 | 45,949,851,000.00 | 42,350,720,000.00 | 39,852,946,000.00 | 20,192,878,000.00 | 44,362,600,000.00 | 46,429,353,000.00 | 51,891,276,000.00 |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | - | - | 15,184,000.00 | - | - |
| 衍生金融负债(元) | 491,929,000.00 | 643,489,000.00 | 611,604,000.00 | 453,950,000.00 | 620,613,000.00 | 510,932,000.00 | 201,121,000.00 | 200,670,000.00 | 290,334,000.00 | 78,105,000.00 | 13,556,000.00 |
| 应付票据及应付账款(元) | 308,518,785,000.00 | 321,895,308,000.00 | 275,473,830,000.00 | 272,111,229,000.00 | 267,902,142,000.00 | 267,248,659,000.00 | 238,242,574,000.00 | 224,346,514,000.00 | 234,118,089,000.00 | 230,139,962,000.00 | 207,685,333,000.00 |
| 其中：应付票据(元) | 30,568,354,000.00 | 32,384,331,000.00 | 32,127,109,000.00 | 31,717,090,000.00 | 33,238,941,000.00 | 36,902,926,000.00 | 37,266,395,000.00 | 37,186,380,000.00 | 36,529,249,000.00 | 39,873,937,000.00 | 40,399,826,000.00 |
| 其中：应付账款(元) | 277,950,431,000.00 | 289,510,977,000.00 | 243,346,721,000.00 | 240,394,139,000.00 | 234,663,201,000.00 | 230,345,733,000.00 | 200,976,179,000.00 | 187,160,134,000.00 | 197,588,840,000.00 | 190,266,025,000.00 | 167,285,507,000.00 |
| 预收款项(元) | 130,182,000.00 | 118,254,000.00 | 127,212,000.00 | 104,034,000.00 | 113,072,000.00 | 115,048,000.00 | 104,069,000.00 | 92,382,000.00 | 168,050,000.00 | 157,682,000.00 | 139,335,000.00 |
| 合同负债(元) | 52,793,838,000.00 | 62,297,667,000.00 | 66,137,847,000.00 | 64,819,382,000.00 | 67,805,054,000.00 | 64,374,848,000.00 | 73,287,338,000.00 | 74,016,212,000.00 | 78,147,872,000.00 | 72,603,641,000.00 | 77,067,411,000.00 |
| 应付职工薪酬(元) | 2,831,720,000.00 | 2,822,407,000.00 | 2,567,567,000.00 | 2,624,077,000.00 | 2,646,361,000.00 | 2,639,947,000.00 | 2,285,867,000.00 | 2,254,726,000.00 | 2,482,360,000.00 | 2,343,091,000.00 | 2,039,870,000.00 |
| 应交税费(元) | 3,770,823,000.00 | 4,401,542,000.00 | 4,715,593,000.00 | 5,308,635,000.00 | 4,882,538,000.00 | 4,582,403,000.00 | 4,626,719,000.00 | 5,525,953,000.00 | 4,330,745,000.00 | 4,610,397,000.00 | 4,464,540,000.00 |
| 应付利息(元) | 22,379,000.00 | - | 17,586,000.00 | 15,768,000.00 | 13,016,000.00 | 11,918,000.00 | 12,659,000.00 | 11,139,000.00 | 9,325,000.00 | 14,902,000.00 | 12,208,000.00 |
| 应付股利(元) | 1,273,460,000.00 | - | 521,896,000.00 | 1,012,864,000.00 | 1,393,776,000.00 | 3,286,329,000.00 | 655,860,000.00 | 452,635,000.00 | 728,564,000.00 | 2,609,816,000.00 | 484,093,000.00 |
| 其他应付款(元) | 39,947,066,000.00 | 47,572,967,000.00 | 36,460,549,000.00 | 39,241,059,000.00 | 29,921,755,000.00 | 29,420,807,000.00 | 26,725,170,000.00 | 27,765,084,000.00 | 37,291,149,000.00 | 30,391,023,000.00 | 29,351,463,000.00 |
| 一年内到期的非流动负债(元) | 9,510,863,000.00 | 10,392,464,000.00 | 7,747,125,000.00 | 8,044,599,000.00 | 6,774,426,000.00 | 7,093,305,000.00 | 9,478,860,000.00 | 11,981,744,000.00 | 10,816,790,000.00 | 12,017,213,000.00 | 9,088,789,000.00 |
| 其他流动负债(元) | 29,643,019,000.00 | 29,998,674,000.00 | 26,171,499,000.00 | 26,862,565,000.00 | 27,820,473,000.00 | 22,534,215,000.00 | 16,402,624,000.00 | 19,004,712,000.00 | 15,653,791,000.00 | 14,812,183,000.00 | 9,693,613,000.00 |
| 流动负债合计(元) | 496,994,692,000.00 | 538,575,324,000.00 | 478,417,911,000.00 | 448,818,443,000.00 | 455,843,077,000.00 | 444,169,131,000.00 | 411,875,807,000.00 | 385,844,649,000.00 | 428,414,853,000.00 | 416,207,368,000.00 | 391,931,487,000.00 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 33,022,419,000.00 | 35,454,476,000.00 | 37,042,917,000.00 | 34,168,791,000.00 | 36,922,529,000.00 | 37,351,142,000.00 | 36,249,603,000.00 | 28,840,673,000.00 | 35,890,683,000.00 | 29,179,206,000.00 | 28,104,587,000.00 |
| 应付债券(元) | 4,000,000,000.00 | 4,000,000,000.00 | 5,300,000,000.00 | 3,300,000,000.00 | 3,300,000,000.00 | 3,300,000,000.00 | 3,300,000,000.00 | 1,300,000,000.00 | 1,300,000,000.00 | 1,300,000,000.00 | 1,520,000,000.00 |
| 永续债(元) | 51,800,000,000.00 | 51,400,000,000.00 | 51,400,000,000.00 | 47,400,000,000.00 | 48,900,000,000.00 | 43,500,000,000.00 | 46,500,000,000.00 | 28,500,000,000.00 | 23,700,000,000.00 | 23,700,000,000.00 | 23,700,000,000.00 |
| 租赁负债(元) | 438,788,000.00 | 500,388,000.00 | 479,694,000.00 | 501,345,000.00 | 536,503,000.00 | 519,200,000.00 | 560,380,000.00 | 569,000,000.00 | 573,257,000.00 | 485,493,000.00 | 380,174,000.00 |
| 长期应付款(元) | 1,278,082,000.00 | 1,254,409,000.00 | 728,451,000.00 | 736,736,000.00 | 1,261,354,000.00 | 761,013,000.00 | 1,257,288,000.00 | 615,009,000.00 | 638,236,000.00 | 1,010,609,000.00 | 1,027,368,000.00 |
| 长期应付职工薪酬(元) | 3,391,097,000.00 | 3,373,463,000.00 | 3,387,749,000.00 | 3,397,953,000.00 | 3,497,669,000.00 | 3,491,988,000.00 | 3,496,548,000.00 | 3,506,754,000.00 | 3,887,220,000.00 | 3,906,073,000.00 | 3,879,346,000.00 |
| 预计负债(元) | 1,014,103,000.00 | 1,053,993,000.00 | 1,024,063,000.00 | 1,077,238,000.00 | 958,538,000.00 | 881,432,000.00 | 994,734,000.00 | 1,081,743,000.00 | 804,980,000.00 | 809,797,000.00 | 791,353,000.00 |
| 递延收益(元) | 1,117,174,000.00 | 1,096,912,000.00 | 1,063,931,000.00 | 1,058,582,000.00 | 1,082,662,000.00 | 1,114,044,000.00 | 1,084,524,000.00 | 1,078,553,000.00 | 1,413,385,000.00 | 1,428,548,000.00 | 1,449,473,000.00 |
| 递延所得税负债(元) | 198,227,000.00 | 187,551,000.00 | 198,174,000.00 | 171,983,000.00 | 201,991,000.00 | 118,903,000.00 | 202,943,000.00 | 178,523,000.00 | 77,762,000.00 | 91,040,000.00 | 63,076,000.00 |
| 其他非流动负债(元) | 170,216,000.00 | - | 406,723,000.00 | 380,000,000.00 | 445,466,000.00 | 460,385,000.00 | 460,361,000.00 | 460,361,000.00 | - | - | - |
| 非流动负债合计(元) | 44,630,106,000.00 | 46,921,192,000.00 | 49,631,702,000.00 | 44,792,628,000.00 | 48,206,712,000.00 | 47,998,107,000.00 | 47,606,381,000.00 | 37,630,616,000.00 | 44,585,523,000.00 | 38,210,766,000.00 | 37,215,377,000.00 |
| 负债合计(元) | 541,624,798,000.00 | 585,496,516,000.00 | 528,049,613,000.00 | 493,611,071,000.00 | 504,049,789,000.00 | 492,167,238,000.00 | 459,482,188,000.00 | 423,475,265,000.00 | 473,000,376,000.00 | 454,418,134,000.00 | 429,146,864,000.00 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 20,723,619,000.00 | 20,723,619,000.00 | 20,723,619,000.00 | 20,723,619,000.00 | 20,723,619,000.00 | 20,723,619,000.00 | 20,723,619,000.00 | 20,723,619,000.00 | 20,723,619,000.00 | 20,723,619,000.00 | 20,723,619,000.00 |
| 其他权益工具(元) | 51,800,000,000.00 | 51,400,000,000.00 | 51,400,000,000.00 | 47,400,000,000.00 | 48,900,000,000.00 | 43,500,000,000.00 | 46,500,000,000.00 | 28,500,000,000.00 | 23,700,000,000.00 | 23,700,000,000.00 | 23,700,000,000.00 |
| 资本公积(元) | 22,554,126,000.00 | 22,579,952,000.00 | 22,583,036,000.00 | 22,582,222,000.00 | 22,590,060,000.00 | 22,595,943,000.00 | 22,588,477,000.00 | 22,601,592,000.00 | 22,614,654,000.00 | 22,614,654,000.00 | 22,612,919,000.00 |
| 其他综合收益(元) | 842,063,000.00 | 840,979,000.00 | 1,173,578,000.00 | 1,111,475,000.00 | 1,179,259,000.00 | 1,259,094,000.00 | 1,025,780,000.00 | 1,084,471,000.00 | 653,404,000.00 | 167,718,000.00 | -188,395,000.00 |
| 专项储备(元) | 1,183,462,000.00 | 803,869,000.00 | 489,969,000.00 | 411,766,000.00 | 776,586,000.00 | 345,494,000.00 | 119,813,000.00 | 119,813,000.00 | 47,772,000.00 | 47,772,000.00 | 12,550,000.00 |
| 盈余公积(元) | 3,391,294,000.00 | 3,391,294,000.00 | 3,391,294,000.00 | 3,391,294,000.00 | 2,976,424,000.00 | 2,976,424,000.00 | 2,976,424,000.00 | 2,976,424,000.00 | 2,692,992,000.00 | 2,692,992,000.00 | 2,692,992,000.00 |
| 未分配利润(元) | 53,376,468,000.00 | 50,684,082,000.00 | 52,364,047,000.00 | 49,859,806,000.00 | 49,836,490,000.00 | 48,870,194,000.00 | 48,282,294,000.00 | 45,102,415,000.00 | 42,064,142,000.00 | 41,223,800,000.00 | 40,367,095,000.00 |
| 归属于母公司股东权益合计(元) | 153,871,032,000.00 | 150,423,795,000.00 | 152,125,543,000.00 | 145,480,182,000.00 | 146,982,438,000.00 | 140,270,768,000.00 | 142,216,407,000.00 | 121,108,334,000.00 | 112,496,583,000.00 | 111,170,555,000.00 | 109,920,780,000.00 |
| 少数股东权益(元) | 29,510,243,000.00 | 19,631,121,000.00 | 22,919,963,000.00 | 22,510,983,000.00 | 25,358,948,000.00 | 34,784,227,000.00 | 34,486,694,000.00 | 40,800,791,000.00 | 44,750,857,000.00 | 44,700,649,000.00 | 44,571,850,000.00 |
| 股东权益合计(元) | 183,381,275,000.00 | 170,054,916,000.00 | 175,045,506,000.00 | 167,991,165,000.00 | 172,341,386,000.00 | 175,054,995,000.00 | 176,703,101,000.00 | 161,909,125,000.00 | 157,247,440,000.00 | 155,871,204,000.00 | 154,492,630,000.00 |
| 负债和股东权益合计(元) | 725,006,073,000.00 | 755,551,432,000.00 | 703,095,119,000.00 | 661,602,236,000.00 | 676,391,175,000.00 | 667,222,233,000.00 | 636,185,289,000.00 | 585,384,390,000.00 | 630,247,816,000.00 | 610,289,338,000.00 | 583,639,494,000.00 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-30 | 2024-03-29 | 2023-10-27 | 2023-08-31 | 2023-04-28 | 2023-03-30 | 2022-10-28 | 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 | |||||||||
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