| 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) | 321,103,950,000.00 | 336,744,330,000.00 | 339,161,285,000.00 | 358,790,899,000.00 | 342,442,662,000.00 | 354,805,058,000.00 | 339,600,738,000.00 | 335,254,102,000.00 | 318,125,415,000.00 | 344,016,429,000.00 | 269,420,992,000.00 |
| 其中：交易性金融资产(元) | 14,131,000.00 | 12,606,000.00 | 15,015,000.00 | 14,854,000.00 | 16,299,000.00 | 16,299,000.00 | 17,825,000.00 | 20,153,000.00 | 53,232,000.00 | 52,204,000.00 | 1,809,674,000.00 |
| 应收票据及应收账款(元) | 362,593,671,000.00 | 315,375,205,000.00 | 267,533,262,000.00 | 260,311,823,000.00 | 254,516,024,000.00 | 248,026,161,000.00 | 216,000,785,000.00 | 216,822,544,000.00 | 233,478,547,000.00 | 239,298,702,000.00 | 222,088,825,000.00 |
| 其中：应收票据(元) | 2,151,455,000.00 | 3,499,730,000.00 | 4,492,998,000.00 | 2,613,164,000.00 | 4,969,811,000.00 | 5,941,957,000.00 | 7,628,158,000.00 | 6,390,924,000.00 | 10,726,874,000.00 | 11,561,853,000.00 | 18,056,407,000.00 |
| 其中：应收账款(元) | 360,442,216,000.00 | 311,875,475,000.00 | 263,040,264,000.00 | 257,698,659,000.00 | 249,546,213,000.00 | 242,084,204,000.00 | 208,372,627,000.00 | 210,431,620,000.00 | 222,751,673,000.00 | 227,736,849,000.00 | 204,032,418,000.00 |
| 预付款项(元) | 43,922,925,000.00 | 29,399,783,000.00 | 30,814,456,000.00 | 28,778,596,000.00 | 38,239,842,000.00 | 34,839,329,000.00 | 40,018,401,000.00 | 37,223,161,000.00 | 45,677,924,000.00 | 42,407,727,000.00 | 51,028,001,000.00 |
| 其他应收款(元) | 84,006,906,000.00 | 78,980,657,000.00 | 81,969,647,000.00 | 76,554,995,000.00 | 90,504,258,000.00 | 87,048,190,000.00 | 76,687,630,000.00 | 73,584,067,000.00 | 72,048,222,000.00 | 67,669,149,000.00 | 80,959,914,000.00 |
| 存货(元) | 824,723,222,000.00 | 826,416,526,000.00 | 821,109,442,000.00 | 796,342,895,000.00 | 798,704,237,000.00 | 764,837,347,000.00 | 794,675,002,000.00 | 771,548,600,000.00 | 785,724,164,000.00 | 750,002,280,000.00 | 759,893,304,000.00 |
| 合同资产(元) | 495,949,972,000.00 | 499,313,968,000.00 | 354,827,300,000.00 | 334,954,194,000.00 | 309,286,926,000.00 | 328,513,256,000.00 | 280,211,506,000.00 | 262,511,324,000.00 | 271,446,987,000.00 | 285,271,871,000.00 | 245,697,578,000.00 |
| 一年内到期的非流动资产(元) | 68,660,637,000.00 | 62,052,566,000.00 | 57,861,516,000.00 | 54,290,578,000.00 | 54,476,657,000.00 | 51,401,415,000.00 | 56,964,135,000.00 | 49,254,042,000.00 | 59,335,106,000.00 | 44,267,078,000.00 | 55,205,499,000.00 |
| 其他流动资产(元) | 159,124,186,000.00 | 159,538,911,000.00 | 135,766,197,000.00 | 134,570,627,000.00 | 131,155,617,000.00 | 136,890,587,000.00 | 128,170,450,000.00 | 123,911,880,000.00 | 123,003,564,000.00 | 117,328,522,000.00 | 118,288,982,000.00 |
| 流动资产合计(元) | 2,363,732,011,000.00 | 2,311,288,981,000.00 | 2,093,735,717,000.00 | 2,048,962,745,000.00 | 2,024,147,152,000.00 | 2,010,469,812,000.00 | 1,936,796,271,000.00 | 1,874,788,055,000.00 | 1,912,923,418,000.00 | 1,894,832,106,000.00 | 1,809,642,030,000.00 |
| 非流动资产： | |||||||||||
| 债权投资(元) | 22,028,322,000.00 | 20,916,649,000.00 | 21,692,780,000.00 | 21,681,916,000.00 | 23,066,305,000.00 | 23,668,529,000.00 | 23,226,772,000.00 | 22,545,039,000.00 | 24,959,934,000.00 | 21,763,998,000.00 | 21,922,584,000.00 |
| 其他债权投资(元) | 167,910,000.00 | 131,705,000.00 | 139,245,000.00 | 136,574,000.00 | 191,947,000.00 | 187,820,000.00 | 275,323,000.00 | 272,924,000.00 | 255,861,000.00 | 253,183,000.00 | 264,083,000.00 |
| 长期应收款(元) | 112,806,954,000.00 | 112,687,591,000.00 | 115,372,577,000.00 | 111,329,401,000.00 | 118,420,641,000.00 | 117,782,695,000.00 | 107,648,705,000.00 | 109,091,602,000.00 | 99,797,177,000.00 | 96,250,650,000.00 | 105,143,597,000.00 |
| 长期股权投资(元) | 119,475,075,000.00 | 118,117,666,000.00 | 115,038,372,000.00 | 113,983,973,000.00 | 116,310,553,000.00 | 115,839,597,000.00 | 113,380,002,000.00 | 111,102,151,000.00 | 106,547,726,000.00 | 104,670,989,000.00 | 105,441,912,000.00 |
| 其他权益工具投资(元) | 7,117,951,000.00 | 6,739,188,000.00 | 6,112,783,000.00 | 6,107,503,000.00 | 5,565,739,000.00 | 5,840,758,000.00 | 4,919,294,000.00 | 4,610,471,000.00 | 5,526,384,000.00 | 5,101,437,000.00 | 5,035,159,000.00 |
| 其他非流动金融资产(元) | 1,484,201,000.00 | 1,517,188,000.00 | 1,525,114,000.00 | 1,525,114,000.00 | 1,580,982,000.00 | 1,577,202,000.00 | 1,565,153,000.00 | 1,565,153,000.00 | 1,566,257,000.00 | 1,565,011,000.00 | 1,579,399,000.00 |
| 投资性房地产(元) | 159,174,107,000.00 | 156,658,673,000.00 | 159,644,836,000.00 | 158,491,475,000.00 | 150,487,097,000.00 | 148,331,411,000.00 | 151,045,632,000.00 | 147,675,206,000.00 | 136,697,055,000.00 | 133,766,832,000.00 | 125,614,085,000.00 |
| 固定资产(元) | 51,258,541,000.00 | 52,206,310,000.00 | 53,499,501,000.00 | 52,721,575,000.00 | 51,056,487,000.00 | 51,018,372,000.00 | 49,541,877,000.00 | 49,844,411,000.00 | 47,275,167,000.00 | 46,039,273,000.00 | 43,403,470,000.00 |
| 在建工程(元) | 5,640,241,000.00 | 4,744,740,000.00 | 4,701,916,000.00 | 4,086,880,000.00 | 4,753,430,000.00 | 4,197,388,000.00 | 4,727,590,000.00 | 3,999,701,000.00 | 4,123,495,000.00 | 3,891,357,000.00 | 6,074,171,000.00 |
| 使用权资产(元) | 6,822,643,000.00 | 7,188,923,000.00 | 6,919,991,000.00 | 6,689,182,000.00 | 6,822,589,000.00 | 6,699,728,000.00 | 7,265,759,000.00 | 6,934,438,000.00 | 7,214,907,000.00 | 7,108,579,000.00 | 5,763,466,000.00 |
| 无形资产(元) | 35,427,286,000.00 | 34,770,082,000.00 | 33,184,491,000.00 | 32,730,141,000.00 | 31,258,997,000.00 | 30,046,728,000.00 | 26,621,599,000.00 | 26,203,627,000.00 | 26,454,576,000.00 | 24,532,915,000.00 | 20,863,919,000.00 |
| 商誉(元) | 2,415,895,000.00 | 2,415,895,000.00 | 2,403,859,000.00 | 2,387,960,000.00 | 2,410,208,000.00 | 2,410,208,000.00 | 2,309,753,000.00 | 2,339,280,000.00 | 2,322,232,000.00 | 2,314,915,000.00 | 2,231,335,000.00 |
| 长期待摊费用(元) | 1,450,860,000.00 | 1,434,442,000.00 | 1,466,526,000.00 | 1,448,739,000.00 | 1,354,853,000.00 | 1,309,330,000.00 | 1,344,525,000.00 | 1,288,110,000.00 | 1,246,921,000.00 | 1,221,869,000.00 | 1,168,967,000.00 |
| 递延所得税资产(元) | 24,992,367,000.00 | 24,672,601,000.00 | 22,653,640,000.00 | 22,885,269,000.00 | 21,928,701,000.00 | 21,867,323,000.00 | 20,985,755,000.00 | 20,838,269,000.00 | 20,875,384,000.00 | 20,836,114,000.00 | 20,041,382,000.00 |
| 其他非流动资产(元) | 359,646,254,000.00 | 342,513,736,000.00 | 328,117,687,000.00 | 318,154,072,000.00 | 293,080,846,000.00 | 287,910,257,000.00 | 262,304,548,000.00 | 269,804,869,000.00 | 246,776,054,000.00 | 232,703,071,000.00 | 228,522,102,000.00 |
| 非流动资产合计(元) | 909,908,607,000.00 | 886,715,389,000.00 | 872,473,318,000.00 | 854,359,774,000.00 | 828,289,375,000.00 | 818,687,346,000.00 | 777,162,287,000.00 | 778,115,251,000.00 | 731,639,130,000.00 | 702,020,193,000.00 | 693,069,631,000.00 |
| 资产总计(元) | 3,273,640,618,000.00 | 3,198,004,370,000.00 | 2,966,209,035,000.00 | 2,903,322,519,000.00 | 2,852,436,527,000.00 | 2,829,157,158,000.00 | 2,713,958,558,000.00 | 2,652,903,306,000.00 | 2,644,562,548,000.00 | 2,596,852,299,000.00 | 2,502,711,661,000.00 |
| 流动负债： | |||||||||||
| 短期借款(元) | 139,466,869,000.00 | 170,029,107,000.00 | 134,453,467,000.00 | 124,352,134,000.00 | 133,496,174,000.00 | 120,749,335,000.00 | 134,807,455,000.00 | 78,154,159,000.00 | 100,253,907,000.00 | 109,923,163,000.00 | 92,057,142,000.00 |
| 应付票据及应付账款(元) | 936,579,183,000.00 | 825,442,836,000.00 | 681,264,770,000.00 | 700,728,025,000.00 | 647,613,069,000.00 | 649,509,537,000.00 | 568,911,748,000.00 | 596,048,254,000.00 | 592,982,973,000.00 | 598,597,717,000.00 | 546,429,413,000.00 |
| 其中：应付票据(元) | 14,234,157,000.00 | 12,336,949,000.00 | 10,189,974,000.00 | 10,770,185,000.00 | 13,811,903,000.00 | 13,246,100,000.00 | 11,607,378,000.00 | 10,303,981,000.00 | 11,907,018,000.00 | 11,413,989,000.00 | 9,030,176,000.00 |
| 其中：应付账款(元) | 922,345,026,000.00 | 813,105,887,000.00 | 671,074,796,000.00 | 689,957,840,000.00 | 633,801,166,000.00 | 636,263,437,000.00 | 557,304,370,000.00 | 585,744,273,000.00 | 581,075,955,000.00 | 587,183,728,000.00 | 537,399,237,000.00 |
| 预收款项(元) | 968,021,000.00 | 940,348,000.00 | 886,120,000.00 | 843,074,000.00 | 849,167,000.00 | 823,171,000.00 | 788,305,000.00 | 729,857,000.00 | 938,301,000.00 | 976,822,000.00 | 928,976,000.00 |
| 合同负债(元) | 337,707,485,000.00 | 319,412,406,000.00 | 304,691,483,000.00 | 316,984,078,000.00 | 369,451,027,000.00 | 359,441,461,000.00 | 340,216,687,000.00 | 337,693,219,000.00 | 311,687,110,000.00 | 290,057,115,000.00 | 306,402,489,000.00 |
| 应付职工薪酬(元) | 8,311,816,000.00 | 9,412,813,000.00 | 8,058,902,000.00 | 11,494,654,000.00 | 7,525,270,000.00 | 7,855,210,000.00 | 8,070,499,000.00 | 10,329,539,000.00 | 7,288,730,000.00 | 7,046,472,000.00 | 6,794,669,000.00 |
| 应交税费(元) | 54,646,156,000.00 | 57,103,532,000.00 | 63,615,160,000.00 | 66,087,180,000.00 | 54,404,178,000.00 | 59,997,918,000.00 | 61,677,896,000.00 | 65,864,695,000.00 | 62,214,227,000.00 | 64,504,332,000.00 | 62,376,091,000.00 |
| 应付股利(元) | - | 7,878,613,000.00 | - | 854,711,000.00 | - | 4,391,152,000.00 | - | 1,771,700,000.00 | - | 6,387,895,000.00 | - |
| 其他应付款(元) | 128,413,458,000.00 | 141,105,846,000.00 | 135,058,526,000.00 | 138,885,123,000.00 | 136,512,143,000.00 | 130,771,656,000.00 | 129,479,748,000.00 | 135,782,465,000.00 | 141,951,454,000.00 | 127,882,345,000.00 | 129,789,479,000.00 |
| 一年内到期的非流动负债(元) | 116,502,760,000.00 | 126,222,979,000.00 | 126,802,040,000.00 | 127,873,148,000.00 | 122,375,529,000.00 | 135,854,679,000.00 | 139,816,075,000.00 | 118,183,943,000.00 | 112,819,350,000.00 | 90,460,679,000.00 | 86,709,432,000.00 |
| 其他流动负债(元) | 110,784,800,000.00 | 131,896,403,000.00 | 111,619,493,000.00 | 102,330,742,000.00 | 109,101,326,000.00 | 112,579,843,000.00 | 82,853,575,000.00 | 84,744,727,000.00 | 87,108,469,000.00 | 97,517,570,000.00 | 97,063,997,000.00 |
| 流动负债合计(元) | 1,833,380,548,000.00 | 1,789,444,883,000.00 | 1,566,449,961,000.00 | 1,590,432,869,000.00 | 1,581,327,883,000.00 | 1,581,973,962,000.00 | 1,466,621,988,000.00 | 1,429,302,558,000.00 | 1,417,244,521,000.00 | 1,393,354,110,000.00 | 1,328,551,688,000.00 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 526,728,324,000.00 | 520,816,655,000.00 | 521,765,234,000.00 | 458,112,463,000.00 | 423,457,337,000.00 | 424,405,451,000.00 | 408,823,327,000.00 | 398,970,893,000.00 | 394,945,936,000.00 | 387,442,060,000.00 | 374,471,274,000.00 |
| 应付债券(元) | 97,949,046,000.00 | 94,219,661,000.00 | 97,882,665,000.00 | 92,372,831,000.00 | 89,898,302,000.00 | 90,766,988,000.00 | 107,647,943,000.00 | 103,797,195,000.00 | 108,340,550,000.00 | 113,170,016,000.00 | 100,859,833,000.00 |
| 永续债(元) | 9,000,000,000.00 | 9,000,000,000.00 | 9,202,249,000.00 | 9,131,494,000.00 | 9,061,489,000.00 | 3,002,663,000.00 | 6,000,000,000.00 | 10,000,000,000.00 | 10,000,000,000.00 | 10,000,000,000.00 | 10,000,000,000.00 |
| 租赁负债(元) | 4,568,438,000.00 | 4,898,465,000.00 | 4,697,944,000.00 | 4,607,506,000.00 | 4,455,768,000.00 | 4,527,468,000.00 | 4,995,351,000.00 | 4,840,508,000.00 | 5,088,810,000.00 | 4,847,107,000.00 | 3,663,711,000.00 |
| 长期应付款(元) | 15,574,413,000.00 | 15,473,864,000.00 | 12,321,797,000.00 | 12,380,443,000.00 | 12,110,535,000.00 | 12,154,326,000.00 | 12,153,501,000.00 | 14,992,672,000.00 | 19,483,778,000.00 | 17,721,751,000.00 | 17,529,901,000.00 |
| 长期应付职工薪酬(元) | 1,478,911,000.00 | 1,510,430,000.00 | 1,550,321,000.00 | 1,541,880,000.00 | 1,464,454,000.00 | 1,599,530,000.00 | 1,603,975,000.00 | 1,667,930,000.00 | 1,725,222,000.00 | 1,739,740,000.00 | 1,780,758,000.00 |
| 预计负债(元) | 2,126,799,000.00 | 1,951,955,000.00 | 1,939,258,000.00 | 2,032,508,000.00 | 4,012,109,000.00 | 4,673,698,000.00 | 3,861,888,000.00 | 4,317,563,000.00 | 4,117,277,000.00 | 4,513,596,000.00 | 3,949,643,000.00 |
| 递延收益(元) | 399,119,000.00 | 384,137,000.00 | 408,952,000.00 | 388,504,000.00 | 423,904,000.00 | 451,037,000.00 | 408,186,000.00 | 416,592,000.00 | 431,814,000.00 | 433,664,000.00 | 606,151,000.00 |
| 递延所得税负债(元) | 9,561,813,000.00 | 9,314,919,000.00 | 8,986,032,000.00 | 8,799,029,000.00 | 10,495,663,000.00 | 10,426,116,000.00 | 10,580,953,000.00 | 9,537,504,000.00 | 11,161,317,000.00 | 10,982,164,000.00 | 5,740,278,000.00 |
| 其他非流动负债(元) | 1,497,731,000.00 | 1,535,391,000.00 | 1,602,793,000.00 | 1,584,377,000.00 | 5,373,284,000.00 | 4,599,925,000.00 | 4,733,542,000.00 | 4,672,981,000.00 | 2,909,310,000.00 | 2,641,481,000.00 | 7,895,541,000.00 |
| 非流动负债合计(元) | 659,884,594,000.00 | 650,105,477,000.00 | 651,154,996,000.00 | 581,819,541,000.00 | 551,691,356,000.00 | 553,604,539,000.00 | 554,808,666,000.00 | 543,213,838,000.00 | 548,204,014,000.00 | 543,491,579,000.00 | 516,497,090,000.00 |
| 负债合计(元) | 2,493,265,142,000.00 | 2,439,550,360,000.00 | 2,217,604,957,000.00 | 2,172,252,410,000.00 | 2,133,019,239,000.00 | 2,135,578,501,000.00 | 2,021,430,654,000.00 | 1,972,516,396,000.00 | 1,965,448,535,000.00 | 1,936,845,689,000.00 | 1,845,048,778,000.00 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 41,610,322,000.00 | 41,619,952,000.00 | 41,619,952,000.00 | 41,919,514,000.00 | 41,919,514,000.00 | 41,934,433,000.00 | 41,934,433,000.00 | 41,934,433,000.00 | 41,934,433,000.00 | 41,940,859,000.00 | 41,948,168,000.00 |
| 其他权益工具(元) | 9,000,000,000.00 | 9,000,000,000.00 | 9,202,249,000.00 | 9,131,494,000.00 | 9,061,489,000.00 | 3,002,663,000.00 | 6,000,000,000.00 | 10,000,000,000.00 | 10,000,000,000.00 | 10,000,000,000.00 | 10,000,000,000.00 |
| 资本公积(元) | 11,308,998,000.00 | 11,216,625,000.00 | 11,433,099,000.00 | 12,050,197,000.00 | 12,292,578,000.00 | 11,945,658,000.00 | 11,808,020,000.00 | 11,808,020,000.00 | 11,728,599,000.00 | 11,713,459,000.00 | 11,260,535,000.00 |
| 减：库存股(元) | 884,370,000.00 | 915,065,000.00 | 915,065,000.00 | 1,831,725,000.00 | 1,831,725,000.00 | 1,880,038,000.00 | 1,880,038,000.00 | 1,880,038,000.00 | 3,439,676,000.00 | 3,461,242,000.00 | 3,485,347,000.00 |
| 其他综合收益(元) | -3,143,003,000.00 | -3,037,445,000.00 | -2,412,994,000.00 | -2,575,572,000.00 | -2,747,400,000.00 | -2,398,256,000.00 | -1,277,220,000.00 | -1,953,749,000.00 | -5,236,809,000.00 | -4,298,922,000.00 | -390,170,000.00 |
| 专项储备(元) | 2,110,696,000.00 | 1,632,777,000.00 | 911,609,000.00 | 915,879,000.00 | 515,593,000.00 | 682,460,000.00 | 288,539,000.00 | 305,176,000.00 | 225,469,000.00 | 127,088,000.00 | 119,989,000.00 |
| 盈余公积(元) | 15,579,360,000.00 | 15,579,360,000.00 | 15,579,360,000.00 | 15,579,360,000.00 | 14,349,125,000.00 | 14,349,125,000.00 | 14,349,125,000.00 | 14,349,125,000.00 | 12,843,667,000.00 | 12,843,667,000.00 | 12,843,667,000.00 |
| 一般风险准备(元) | 2,610,389,000.00 | 2,610,389,000.00 | 2,570,069,000.00 | 2,582,513,000.00 | 2,194,186,000.00 | 2,206,700,000.00 | 2,214,468,000.00 | 2,185,029,000.00 | 1,756,545,000.00 | 1,771,382,000.00 | 1,741,579,000.00 |
| 未分配利润(元) | 378,091,249,000.00 | 368,065,298,000.00 | 364,689,329,000.00 | 349,838,232,000.00 | 340,571,371,000.00 | 325,813,731,000.00 | 322,318,896,000.00 | 307,574,145,000.00 | 301,704,398,000.00 | 287,789,907,000.00 | 283,004,172,000.00 |
| 归属于母公司股东权益合计(元) | 456,283,641,000.00 | 445,771,891,000.00 | 442,677,608,000.00 | 427,609,892,000.00 | 416,324,731,000.00 | 395,656,476,000.00 | 395,756,223,000.00 | 384,322,141,000.00 | 371,516,626,000.00 | 358,426,198,000.00 | 357,042,593,000.00 |
| 少数股东权益(元) | 324,091,835,000.00 | 312,682,119,000.00 | 305,926,470,000.00 | 303,460,217,000.00 | 303,092,557,000.00 | 297,922,181,000.00 | 296,771,681,000.00 | 296,064,769,000.00 | 307,597,387,000.00 | 301,580,412,000.00 | 300,620,290,000.00 |
| 股东权益合计(元) | 780,375,476,000.00 | 758,454,010,000.00 | 748,604,078,000.00 | 731,070,109,000.00 | 719,417,288,000.00 | 693,578,657,000.00 | 692,527,904,000.00 | 680,386,910,000.00 | 679,114,013,000.00 | 660,006,610,000.00 | 657,662,883,000.00 |
| 负债和股东权益合计(元) | 3,273,640,618,000.00 | 3,198,004,370,000.00 | 2,966,209,035,000.00 | 2,903,322,519,000.00 | 2,852,436,527,000.00 | 2,829,157,158,000.00 | 2,713,958,558,000.00 | 2,652,903,306,000.00 | 2,644,562,548,000.00 | 2,596,852,299,000.00 | 2,502,711,661,000.00 |
| 公告日期 | 2024-10-26 | 2024-08-30 | 2024-04-30 | 2024-04-19 | 2023-10-27 | 2023-08-30 | 2023-04-28 | 2023-04-18 | 2022-10-29 | 2022-08-30 | 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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