| 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) | 30,164,902,000.00 | 30,524,644,000.00 | 29,035,347,000.00 | 28,620,504,000.00 | 26,344,500,000.00 | 29,305,644,000.00 | 27,021,683,000.00 | 27,971,091,000.00 |
| 结算备付金(元) | 5,804,000.00 | 21,173,000.00 | 21,274,000.00 | 24,317,000.00 | 24,317,000.00 | 15,420,000.00 | 15,420,000.00 | 25,214,000.00 |
| 拆出资金(元) | 18,054,967,000.00 | 12,398,426,000.00 | 14,854,103,000.00 | 13,167,784,000.00 | 24,613,553,000.00 | 18,125,047,000.00 | 20,538,562,000.00 | 16,037,231,000.00 |
| 其中：交易性金融资产(元) | 7,492,363,000.00 | 7,674,550,000.00 | 7,669,237,000.00 | 8,033,179,000.00 | 7,657,438,000.00 | 7,354,739,000.00 | 7,741,165,000.00 | 7,615,683,000.00 |
| 衍生金融资产(元) | 12,798,000.00 | 32,225,000.00 | 34,203,000.00 | 39,751,000.00 | 55,890,000.00 | 43,089,000.00 | 48,010,000.00 | 46,051,000.00 |
| 应收票据及应收账款(元) | 44,473,371,000.00 | 45,693,365,000.00 | 46,183,746,000.00 | 44,912,281,000.00 | 44,537,254,000.00 | 46,191,868,000.00 | 43,829,404,000.00 | 42,890,945,000.00 |
| 其中：应收票据(元) | 3,995,445,000.00 | 4,067,477,000.00 | 4,948,629,000.00 | 5,185,166,000.00 | 6,257,285,000.00 | 6,478,734,000.00 | 6,458,461,000.00 | 7,041,116,000.00 |
| 其中：应收账款(元) | 40,477,926,000.00 | 41,625,888,000.00 | 41,235,117,000.00 | 39,727,115,000.00 | 38,279,969,000.00 | 39,713,134,000.00 | 37,370,943,000.00 | 35,849,829,000.00 |
| 预付款项(元) | 9,511,724,000.00 | 10,966,984,000.00 | 10,533,996,000.00 | 11,111,571,000.00 | 10,276,967,000.00 | 15,509,409,000.00 | 14,252,526,000.00 | 15,610,162,000.00 |
| 应收利息(元) | - | 121,458,000.00 | 44,780,000.00 | 116,244,000.00 | 98,700,000.00 | 100,578,000.00 | 99,344,000.00 | 69,984,000.00 |
| 应收股利(元) | 68,778,000.00 | 13,197,000.00 | 53,090,000.00 | 33,095,000.00 | 96,210,000.00 | 148,276,000.00 | 137,671,000.00 | 27,263,000.00 |
| 其他应收款(元) | 5,915,389,000.00 | 5,875,919,000.00 | 5,838,071,000.00 | 5,695,445,000.00 | 5,961,607,000.00 | 9,510,404,000.00 | 9,638,716,000.00 | 8,750,665,000.00 |
| 买入返售金融资产(元) | 1,135,620,000.00 | 3,737,136,000.00 | 2,578,058,000.00 | 3,115,120,000.00 | 1,131,206,000.00 | 4,244,320,000.00 | 1,872,149,000.00 | 1,151,217,000.00 |
| 存货(元) | 32,423,705,000.00 | 36,256,977,000.00 | 34,023,456,000.00 | 35,649,324,000.00 | 30,871,914,000.00 | 36,313,247,000.00 | 33,492,937,000.00 | 33,091,985,000.00 |
| 合同资产(元) | 21,913,397,000.00 | 21,007,886,000.00 | 21,873,768,000.00 | 20,302,424,000.00 | 21,801,813,000.00 | 32,868,985,000.00 | 33,564,692,000.00 | 33,609,216,000.00 |
| 一年内到期的非流动资产(元) | 1,976,785,000.00 | 1,992,168,000.00 | 1,929,296,000.00 | 2,881,126,000.00 | 2,857,670,000.00 | 2,697,592,000.00 | 2,833,838,000.00 | 2,784,893,000.00 |
| 其他流动资产(元) | 17,322,171,000.00 | 19,800,784,000.00 | 23,089,514,000.00 | 22,503,561,000.00 | 22,719,005,000.00 | 11,015,574,000.00 | 10,673,928,000.00 | 12,231,455,000.00 |
| 流动资产合计(元) | 191,826,718,000.00 | 197,335,514,000.00 | 199,101,172,000.00 | 197,626,550,000.00 | 201,153,633,000.00 | 214,283,617,000.00 | 206,880,709,000.00 | 203,038,697,000.00 |
| 非流动资产： | ||||||||
| 发放委托贷款及垫款(元) | 7,370,067,000.00 | 3,159,730,000.00 | 2,975,155,000.00 | 3,542,941,000.00 | 1,590,952,000.00 | 1,863,787,000.00 | 1,833,495,000.00 | 1,838,138,000.00 |
| 债权投资(元) | 152,570,000.00 | 153,702,000.00 | 152,674,000.00 | 153,818,000.00 | 152,863,000.00 | 153,997,000.00 | - | - |
| 长期应收款(元) | 3,067,193,000.00 | 2,513,456,000.00 | 3,059,512,000.00 | 3,228,426,000.00 | 3,328,725,000.00 | 3,810,427,000.00 | 3,782,817,000.00 | 4,194,137,000.00 |
| 长期股权投资(元) | 11,001,371,000.00 | 11,302,830,000.00 | 11,277,477,000.00 | 11,360,606,000.00 | 11,183,753,000.00 | 10,716,919,000.00 | 10,731,411,000.00 | 11,662,641,000.00 |
| 其他非流动金融资产(元) | 7,339,112,000.00 | 7,576,189,000.00 | 7,962,319,000.00 | 7,575,984,000.00 | 7,268,463,000.00 | 7,069,645,000.00 | 7,485,763,000.00 | 7,043,463,000.00 |
| 投资性房地产(元) | 608,798,000.00 | 605,930,000.00 | 625,928,000.00 | 638,342,000.00 | 660,172,000.00 | 756,507,000.00 | 776,401,000.00 | 802,986,000.00 |
| 固定资产(元) | 20,427,312,000.00 | 19,957,768,000.00 | 20,036,317,000.00 | 20,355,736,000.00 | 20,282,308,000.00 | 19,901,070,000.00 | 20,187,179,000.00 | 19,523,241,000.00 |
| 在建工程(元) | 1,934,072,000.00 | 4,688,858,000.00 | 4,260,792,000.00 | 3,771,684,000.00 | 3,427,951,000.00 | 5,083,399,000.00 | 4,403,757,000.00 | 5,338,809,000.00 |
| 使用权资产(元) | 1,410,284,000.00 | 1,318,432,000.00 | 1,477,581,000.00 | 1,419,052,000.00 | 1,402,169,000.00 | 1,371,815,000.00 | 1,339,012,000.00 | 1,450,883,000.00 |
| 无形资产(元) | 12,256,813,000.00 | 12,532,677,000.00 | 12,431,347,000.00 | 12,497,253,000.00 | 12,582,986,000.00 | 12,616,138,000.00 | 12,797,233,000.00 | 12,772,662,000.00 |
| 开发支出(元) | 31,661,000.00 | 80,114,000.00 | 43,914,000.00 | 45,741,000.00 | 35,818,000.00 | 60,535,000.00 | 52,614,000.00 | 48,967,000.00 |
| 商誉(元) | 3,244,929,000.00 | 3,323,872,000.00 | 3,347,622,000.00 | 3,304,258,000.00 | 3,288,723,000.00 | 3,909,097,000.00 | 3,890,434,000.00 | 3,938,578,000.00 |
| 长期待摊费用(元) | 504,145,000.00 | 523,163,000.00 | 539,020,000.00 | 542,469,000.00 | 555,484,000.00 | 563,139,000.00 | 578,268,000.00 | 590,042,000.00 |
| 递延所得税资产(元) | 8,300,768,000.00 | 8,271,593,000.00 | 8,317,531,000.00 | 7,721,448,000.00 | 7,733,152,000.00 | 8,169,860,000.00 | 8,147,741,000.00 | 8,145,677,000.00 |
| 其他非流动资产(元) | 13,790,754,000.00 | 13,746,426,000.00 | 13,941,838,000.00 | 13,353,798,000.00 | 13,373,700,000.00 | 14,176,409,000.00 | 14,101,850,000.00 | 13,240,417,000.00 |
| 非流动资产合计(元) | 91,439,849,000.00 | 89,754,740,000.00 | 90,449,027,000.00 | 89,511,556,000.00 | 86,867,219,000.00 | 90,222,744,000.00 | 90,107,975,000.00 | 90,590,641,000.00 |
| 资产总计(元) | 283,266,567,000.00 | 287,090,254,000.00 | 289,550,199,000.00 | 287,138,106,000.00 | 288,020,852,000.00 | 304,506,361,000.00 | 296,988,684,000.00 | 293,629,338,000.00 |
| 流动负债： | ||||||||
| 短期借款(元) | 8,272,416,000.00 | 8,404,546,000.00 | 9,672,157,000.00 | 8,639,623,000.00 | 8,660,895,000.00 | 13,930,791,000.00 | 9,088,819,000.00 | 10,825,193,000.00 |
| 吸收存款及同业存放(元) | 7,270,530,000.00 | 3,618,114,000.00 | 3,967,600,000.00 | 4,230,845,000.00 | 6,076,565,000.00 | 4,760,350,000.00 | 5,254,073,000.00 | 3,279,287,000.00 |
| 其中：交易性金融负债(元) | 34,435,000.00 | 32,087,000.00 | 14,774,000.00 | 31,536,000.00 | 32,017,000.00 | 30,125,000.00 | 27,875,000.00 | 34,169,000.00 |
| 衍生金融负债(元) | 3,425,000.00 | 28,290,000.00 | 19,900,000.00 | 3,898,000.00 | 10,450,000.00 | 40,892,000.00 | 25,336,000.00 | 13,078,000.00 |
| 应付票据及应付账款(元) | 71,684,678,000.00 | 72,732,586,000.00 | 75,591,864,000.00 | 72,360,042,000.00 | 73,466,444,000.00 | 77,772,238,000.00 | 76,543,154,000.00 | 75,922,889,000.00 |
| 其中：应付票据(元) | 12,074,199,000.00 | 14,660,190,000.00 | 16,120,350,000.00 | 15,275,403,000.00 | 16,069,558,000.00 | 15,109,650,000.00 | 15,013,632,000.00 | 16,197,404,000.00 |
| 其中：应付账款(元) | 59,610,479,000.00 | 58,072,396,000.00 | 59,471,514,000.00 | 57,084,639,000.00 | 57,396,886,000.00 | 62,662,588,000.00 | 61,529,522,000.00 | 59,725,485,000.00 |
| 预收款项(元) | 859,959,000.00 | 783,397,000.00 | 754,204,000.00 | 844,029,000.00 | 786,313,000.00 | 1,084,357,000.00 | 796,204,000.00 | 762,805,000.00 |
| 合同负债(元) | 44,207,113,000.00 | 44,975,842,000.00 | 42,110,255,000.00 | 41,031,791,000.00 | 38,742,797,000.00 | 41,721,095,000.00 | 38,987,569,000.00 | 38,709,235,000.00 |
| 卖出回购金融资产款(元) | 1,000,000,000.00 | - | - | - | - | - | - | - |
| 应付职工薪酬(元) | 5,381,579,000.00 | 4,259,421,000.00 | 4,162,174,000.00 | 4,004,745,000.00 | 4,958,030,000.00 | 3,814,104,000.00 | 3,712,606,000.00 | 3,307,474,000.00 |
| 应交税费(元) | 2,466,028,000.00 | 1,705,174,000.00 | 1,962,833,000.00 | 1,194,688,000.00 | 2,030,487,000.00 | 1,908,005,000.00 | 1,437,485,000.00 | 1,307,157,000.00 |
| 应付利息(元) | - | 358,670,000.00 | 317,130,000.00 | 323,653,000.00 | - | 153,610,000.00 | 17,406,000.00 | 309,228,000.00 |
| 应付股利(元) | 165,521,000.00 | 518,788,000.00 | 926,474,000.00 | 229,570,000.00 | 390,765,000.00 | 624,096,000.00 | 711,265,000.00 | 256,646,000.00 |
| 其他应付款(元) | 7,979,012,000.00 | 6,986,026,000.00 | 6,821,917,000.00 | 6,670,387,000.00 | 7,468,708,000.00 | 7,979,946,000.00 | 7,287,589,000.00 | 6,853,157,000.00 |
| 一年内到期的非流动负债(元) | 6,898,720,000.00 | 10,534,665,000.00 | 11,707,989,000.00 | 9,691,905,000.00 | 9,120,361,000.00 | 8,157,652,000.00 | 10,075,770,000.00 | 9,381,173,000.00 |
| 其他流动负债(元) | 11,501,165,000.00 | 13,340,049,000.00 | 11,505,326,000.00 | 11,557,363,000.00 | 11,781,611,000.00 | 11,216,665,000.00 | 10,632,618,000.00 | 10,529,887,000.00 |
| 流动负债合计(元) | 167,724,581,000.00 | 168,277,655,000.00 | 169,534,597,000.00 | 160,814,075,000.00 | 163,525,443,000.00 | 173,193,926,000.00 | 164,597,769,000.00 | 161,491,378,000.00 |
| 非流动负债： | ||||||||
| 长期借款(元) | 30,893,868,000.00 | 29,281,200,000.00 | 26,633,072,000.00 | 23,027,281,000.00 | 21,647,690,000.00 | 24,189,495,000.00 | 24,707,070,000.00 | 23,751,823,000.00 |
| 应付债券(元) | 749,300,000.00 | 749,146,000.00 | 748,993,000.00 | 748,844,000.00 | 748,697,000.00 | 3,243,013,000.00 | 3,241,462,000.00 | 2,491,789,000.00 |
| 租赁负债(元) | 1,150,996,000.00 | 1,026,645,000.00 | 1,042,534,000.00 | 1,103,777,000.00 | 1,077,425,000.00 | 959,955,000.00 | 974,076,000.00 | 998,185,000.00 |
| 长期应付款(元) | 561,953,000.00 | 482,002,000.00 | 454,696,000.00 | 609,075,000.00 | 562,855,000.00 | 654,664,000.00 | 491,534,000.00 | 621,022,000.00 |
| 长期应付职工薪酬(元) | 187,568,000.00 | 171,309,000.00 | 175,023,000.00 | 176,359,000.00 | 175,854,000.00 | 206,708,000.00 | 213,624,000.00 | 218,427,000.00 |
| 预计负债(元) | 3,028,758,000.00 | 3,493,022,000.00 | 3,640,204,000.00 | 3,443,359,000.00 | 3,592,976,000.00 | 3,348,362,000.00 | 3,105,995,000.00 | 2,978,457,000.00 |
| 递延收益(元) | 1,333,337,000.00 | 1,401,956,000.00 | 1,424,471,000.00 | 1,476,804,000.00 | 1,491,212,000.00 | 1,525,956,000.00 | 1,574,164,000.00 | 1,600,848,000.00 |
| 递延所得税负债(元) | 614,502,000.00 | 789,315,000.00 | 813,348,000.00 | 840,508,000.00 | 836,321,000.00 | 715,502,000.00 | 721,475,000.00 | 733,650,000.00 |
| 其他非流动负债(元) | 95,064,000.00 | 80,720,000.00 | 126,183,000.00 | 154,548,000.00 | 168,212,000.00 | 163,959,000.00 | 180,933,000.00 | 343,739,000.00 |
| 非流动负债合计(元) | 38,615,346,000.00 | 37,475,315,000.00 | 35,058,524,000.00 | 31,580,555,000.00 | 30,301,242,000.00 | 35,007,614,000.00 | 35,210,333,000.00 | 33,737,940,000.00 |
| 负债合计(元) | 206,339,927,000.00 | 205,752,970,000.00 | 204,593,121,000.00 | 192,394,630,000.00 | 193,826,685,000.00 | 208,201,540,000.00 | 199,808,102,000.00 | 195,229,318,000.00 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 15,579,809,000.00 | 15,579,809,000.00 | 15,579,809,000.00 | 15,579,809,000.00 | 15,579,809,000.00 | 15,579,809,000.00 | 15,579,809,000.00 | 15,579,809,000.00 |
| 资本公积(元) | 19,476,900,000.00 | 19,319,532,000.00 | 19,319,532,000.00 | 21,837,822,000.00 | 21,837,822,000.00 | 21,789,320,000.00 | 21,850,237,000.00 | 21,821,727,000.00 |
| 其他综合收益(元) | 21,601,000.00 | 64,796,000.00 | 117,094,000.00 | -91,461,000.00 | -24,891,000.00 | -348,991,000.00 | -393,079,000.00 | -538,487,000.00 |
| 专项储备(元) | 134,056,000.00 | 146,289,000.00 | 145,253,000.00 | 149,816,000.00 | 143,786,000.00 | 150,415,000.00 | 164,237,000.00 | 152,601,000.00 |
| 盈余公积(元) | 5,906,524,000.00 | 5,906,524,000.00 | 5,906,524,000.00 | 5,906,524,000.00 | 5,906,524,000.00 | 5,906,524,000.00 | 5,906,524,000.00 | 5,906,524,000.00 |
| 未分配利润(元) | 11,678,998,000.00 | 12,240,413,000.00 | 12,009,508,000.00 | 11,786,116,000.00 | 11,419,263,000.00 | 13,802,196,000.00 | 14,227,085,000.00 | 15,231,065,000.00 |
| 归属于母公司股东权益合计(元) | 52,797,888,000.00 | 53,257,363,000.00 | 53,077,720,000.00 | 55,168,626,000.00 | 54,862,313,000.00 | 56,879,273,000.00 | 57,334,813,000.00 | 58,153,239,000.00 |
| 少数股东权益(元) | 24,128,752,000.00 | 28,079,921,000.00 | 31,879,358,000.00 | 39,574,850,000.00 | 39,331,854,000.00 | 39,425,548,000.00 | 39,845,769,000.00 | 40,246,781,000.00 |
| 股东权益合计(元) | 76,926,640,000.00 | 81,337,284,000.00 | 84,957,078,000.00 | 94,743,476,000.00 | 94,194,167,000.00 | 96,304,821,000.00 | 97,180,582,000.00 | 98,400,020,000.00 |
| 负债和股东权益合计(元) | 283,266,567,000.00 | 287,090,254,000.00 | 289,550,199,000.00 | 287,138,106,000.00 | 288,020,852,000.00 | 304,506,361,000.00 | 296,988,684,000.00 | 293,629,338,000.00 |
| 公告日期 | 2024-03-29 | 2023-10-31 | 2023-08-31 | 2023-04-26 | 2023-03-30 | 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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