| 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | 2021年年报 | 2021年三季报 | 2021年中报 | 2021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 |
| 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 |
| 流动资产： | |||||||||
| 货币资金(元) | 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 | 25,359,181,000.00 | 28,868,973,000.00 | 28,890,802,000.00 | 30,623,201,000.00 |
| 结算备付金(元) | 24,317,000.00 | 24,317,000.00 | 15,420,000.00 | 15,420,000.00 | 25,214,000.00 | 25,214,000.00 | 17,290,000.00 | 19,881,000.00 | 20,343,000.00 |
| 拆出资金(元) | 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 | 28,992,175,000.00 | 16,884,409,000.00 | 18,093,525,000.00 | 17,853,542,000.00 |
| 其中：交易性金融资产(元) | 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 | 7,603,097,000.00 | 7,320,601,000.00 | 7,346,005,000.00 | 8,231,945,000.00 |
| 衍生金融资产(元) | 39,751,000.00 | 55,890,000.00 | 43,089,000.00 | 48,010,000.00 | 46,051,000.00 | 44,101,000.00 | 100,628,000.00 | 95,651,000.00 | 95,838,000.00 |
| 应收票据及应收账款(元) | 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 | 41,240,550,000.00 | 43,955,036,000.00 | 46,878,057,000.00 | 41,501,436,000.00 |
| 其中：应收票据(元) | 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 | 7,811,332,000.00 | 6,374,833,000.00 | 9,429,957,000.00 | 8,830,162,000.00 |
| 其中：应收账款(元) | 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 | 33,429,218,000.00 | 37,580,203,000.00 | 37,448,100,000.00 | 32,671,274,000.00 |
| 预付款项(元) | 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 | 13,424,089,000.00 | 17,341,226,000.00 | 19,120,210,000.00 | 20,949,099,000.00 |
| 应收利息(元) | 116,244,000.00 | 98,700,000.00 | 100,578,000.00 | 99,344,000.00 | 69,984,000.00 | 139,248,000.00 | 118,522,000.00 | 252,256,000.00 | 80,612,000.00 |
| 应收股利(元) | 33,095,000.00 | 96,210,000.00 | 148,276,000.00 | 137,671,000.00 | 27,263,000.00 | 107,304,000.00 | 1,837,858,000.00 | 150,968,000.00 | 99,228,000.00 |
| 其他应收款(元) | 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 | 8,464,156,000.00 | 11,229,931,000.00 | 9,548,192,000.00 | 8,906,991,000.00 |
| 买入返售金融资产(元) | 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 | 188,202,000.00 | 4,462,337,000.00 | 1,803,977,000.00 | 1,827,214,000.00 |
| 存货(元) | 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 | 32,879,469,000.00 | 36,473,149,000.00 | 34,344,016,000.00 | 34,967,197,000.00 |
| 合同资产(元) | 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 | 31,193,824,000.00 | 34,289,289,000.00 | 32,165,417,000.00 | 29,875,053,000.00 |
| 持有待售资产(元) | - | - | - | - | - | 43,708,000.00 | 171,267,000.00 | 171,268,000.00 | 350,875,000.00 |
| 一年内到期的非流动资产(元) | 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 | 2,820,830,000.00 | 3,239,384,000.00 | 3,497,452,000.00 | 3,226,483,000.00 |
| 其他流动资产(元) | 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 | 16,105,203,000.00 | 10,292,985,000.00 | 12,080,395,000.00 | 16,003,899,000.00 |
| 流动资产合计(元) | 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 | 209,775,844,000.00 | 222,861,748,000.00 | 221,674,059,000.00 | 224,716,049,000.00 |
| 非流动资产： | |||||||||
| 发放委托贷款及垫款(元) | 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 | 2,138,138,000.00 | 738,640,000.00 | 732,060,000.00 | 489,992,000.00 |
| 债权投资(元) | 153,818,000.00 | 152,863,000.00 | 153,997,000.00 | - | - | - | 450,000,000.00 | 450,000,000.00 | - |
| 其他债权投资(元) | - | - | - | - | - | 81,874,000.00 | 255,952,000.00 | 302,634,000.00 | 331,504,000.00 |
| 长期应收款(元) | 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 | 4,258,199,000.00 | 5,154,210,000.00 | 5,192,397,000.00 | 5,700,578,000.00 |
| 长期股权投资(元) | 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 | 11,401,990,000.00 | 12,483,579,000.00 | 14,070,017,000.00 | 14,044,321,000.00 |
| 其他非流动金融资产(元) | 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 | 6,966,597,000.00 | 6,442,898,000.00 | 6,618,317,000.00 | 5,948,466,000.00 |
| 投资性房地产(元) | 638,342,000.00 | 660,172,000.00 | 756,507,000.00 | 776,401,000.00 | 802,986,000.00 | 822,975,000.00 | 836,791,000.00 | 857,779,000.00 | 878,061,000.00 |
| 固定资产(元) | 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 | 19,889,387,000.00 | 19,688,033,000.00 | 18,623,623,000.00 | 17,382,342,000.00 |
| 在建工程(元) | 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 | 5,024,094,000.00 | 8,989,527,000.00 | 9,672,525,000.00 | 10,103,623,000.00 |
| 使用权资产(元) | 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 | 1,441,832,000.00 | 1,462,740,000.00 | 1,120,744,000.00 | 1,039,942,000.00 |
| 无形资产(元) | 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 | 12,956,893,000.00 | 8,509,690,000.00 | 8,718,161,000.00 | 8,964,709,000.00 |
| 开发支出(元) | 45,741,000.00 | 35,818,000.00 | 60,535,000.00 | 52,614,000.00 | 48,967,000.00 | 40,636,000.00 | 65,001,000.00 | 78,744,000.00 | 75,120,000.00 |
| 商誉(元) | 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 | 3,954,704,000.00 | 4,618,795,000.00 | 4,643,918,000.00 | 4,620,566,000.00 |
| 长期待摊费用(元) | 542,469,000.00 | 555,484,000.00 | 563,139,000.00 | 578,268,000.00 | 590,042,000.00 | 608,848,000.00 | 556,069,000.00 | 537,216,000.00 | 472,046,000.00 |
| 递延所得税资产(元) | 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 | 8,078,305,000.00 | 7,337,594,000.00 | 7,371,626,000.00 | 6,642,906,000.00 |
| 其他非流动资产(元) | 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 | 13,361,874,000.00 | 10,497,773,000.00 | 11,145,261,000.00 | 11,500,257,000.00 |
| 非流动资产合计(元) | 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 | 91,026,346,000.00 | 88,087,292,000.00 | 90,135,022,000.00 | 88,194,433,000.00 |
| 资产总计(元) | 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 | 300,802,190,000.00 | 310,949,040,000.00 | 311,809,081,000.00 | 312,910,482,000.00 |
| 流动负债： | |||||||||
| 短期借款(元) | 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 | 11,836,366,000.00 | 12,174,399,000.00 | 11,097,419,000.00 | 14,372,476,000.00 |
| 吸收存款及同业存放(元) | 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 | 5,198,722,000.00 | 4,850,047,000.00 | 5,940,341,000.00 | 4,427,888,000.00 |
| 其中：交易性金融负债(元) | 31,536,000.00 | 32,017,000.00 | 30,125,000.00 | 27,875,000.00 | 34,169,000.00 | 28,569,000.00 | 30,295,000.00 | 29,893,000.00 | 30,842,000.00 |
| 衍生金融负债(元) | 3,898,000.00 | 10,450,000.00 | 40,892,000.00 | 25,336,000.00 | 13,078,000.00 | 9,625,000.00 | 6,735,000.00 | 4,672,000.00 | 2,658,000.00 |
| 应付票据及应付账款(元) | 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 | 77,882,431,000.00 | 76,284,636,000.00 | 81,656,426,000.00 | 74,909,914,000.00 |
| 其中：应付票据(元) | 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 | 16,578,854,000.00 | 12,948,915,000.00 | 14,204,831,000.00 | 11,981,029,000.00 |
| 其中：应付账款(元) | 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 | 61,303,577,000.00 | 63,335,721,000.00 | 67,451,595,000.00 | 62,928,885,000.00 |
| 预收款项(元) | 844,029,000.00 | 786,313,000.00 | 1,084,357,000.00 | 796,204,000.00 | 762,805,000.00 | 738,047,000.00 | 611,094,000.00 | 581,967,000.00 | 631,000,000.00 |
| 合同负债(元) | 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 | 39,160,400,000.00 | 43,845,239,000.00 | 43,224,876,000.00 | 47,220,778,000.00 |
| 卖出回购金融资产款(元) | - | - | - | - | - | - | 580,000,000.00 | - | - |
| 应付职工薪酬(元) | 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 | 4,358,557,000.00 | 3,532,033,000.00 | 3,358,249,000.00 | 3,492,630,000.00 |
| 应交税费(元) | 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 | 2,180,202,000.00 | 2,617,559,000.00 | 2,641,780,000.00 | 1,947,890,000.00 |
| 应付利息(元) | 323,653,000.00 | - | 153,610,000.00 | 17,406,000.00 | 309,228,000.00 | 222,020,000.00 | 317,288,000.00 | 192,753,000.00 | 392,667,000.00 |
| 应付股利(元) | 229,570,000.00 | 390,765,000.00 | 624,096,000.00 | 711,265,000.00 | 256,646,000.00 | 233,701,000.00 | 695,497,000.00 | 2,133,798,000.00 | 214,926,000.00 |
| 其他应付款(元) | 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 | 8,146,836,000.00 | 9,257,814,000.00 | 8,257,677,000.00 | 8,476,918,000.00 |
| 持有待售负债(元) | - | - | - | - | - | 35,568,000.00 | - | - | 8,131,000.00 |
| 一年内到期的非流动负债(元) | 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 | 8,274,340,000.00 | 8,354,119,000.00 | 5,327,946,000.00 | 6,942,857,000.00 |
| 其他流动负债(元) | 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 | 10,573,957,000.00 | 9,621,782,000.00 | 9,881,794,000.00 | 10,207,316,000.00 |
| 流动负债合计(元) | 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 | 168,879,341,000.00 | 172,778,537,000.00 | 174,329,591,000.00 | 173,278,891,000.00 |
| 非流动负债： | |||||||||
| 长期借款(元) | 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 | 23,845,417,000.00 | 22,491,763,000.00 | 23,300,470,000.00 | 20,390,791,000.00 |
| 应付债券(元) | 748,844,000.00 | 748,697,000.00 | 3,243,013,000.00 | 3,241,462,000.00 | 2,491,789,000.00 | 2,490,445,000.00 | 2,489,087,000.00 | 2,486,802,000.00 | 2,518,148,000.00 |
| 租赁负债(元) | 1,103,777,000.00 | 1,077,425,000.00 | 959,955,000.00 | 974,076,000.00 | 998,185,000.00 | 1,027,996,000.00 | 983,842,000.00 | 813,082,000.00 | 713,266,000.00 |
| 长期应付款(元) | 609,075,000.00 | 562,855,000.00 | 654,664,000.00 | 491,534,000.00 | 621,022,000.00 | 583,015,000.00 | 1,490,383,000.00 | 1,306,579,000.00 | 1,353,151,000.00 |
| 长期应付职工薪酬(元) | 176,359,000.00 | 175,854,000.00 | 206,708,000.00 | 213,624,000.00 | 218,427,000.00 | 224,673,000.00 | 238,490,000.00 | 237,947,000.00 | 239,468,000.00 |
| 预计负债(元) | 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 | 2,912,930,000.00 | 2,747,968,000.00 | 2,528,535,000.00 | 2,187,080,000.00 |
| 递延收益(元) | 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 | 1,651,556,000.00 | 1,705,702,000.00 | 1,676,598,000.00 | 1,764,202,000.00 |
| 递延所得税负债(元) | 840,508,000.00 | 836,321,000.00 | 715,502,000.00 | 721,475,000.00 | 733,650,000.00 | 775,648,000.00 | 823,260,000.00 | 817,686,000.00 | 876,689,000.00 |
| 其他非流动负债(元) | 154,548,000.00 | 168,212,000.00 | 163,959,000.00 | 180,933,000.00 | 343,739,000.00 | 266,816,000.00 | 17,685,000.00 | 15,760,000.00 | 15,760,000.00 |
| 非流动负债合计(元) | 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 | 33,778,496,000.00 | 32,988,180,000.00 | 33,183,459,000.00 | 30,058,555,000.00 |
| 负债合计(元) | 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 | 202,657,837,000.00 | 205,766,717,000.00 | 207,513,050,000.00 | 203,337,446,000.00 |
| 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 | 15,705,971,000.00 | 15,705,971,000.00 | 15,705,971,000.00 | 15,705,971,000.00 |
| 资本公积(元) | 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 | 22,045,560,000.00 | 22,152,047,000.00 | 22,138,701,000.00 | 21,665,713,000.00 |
| 减：库存股(元) | - | - | - | - | - | 382,271,000.00 | 382,271,000.00 | 382,271,000.00 | 382,271,000.00 |
| 其他综合收益(元) | -91,461,000.00 | -24,891,000.00 | -348,991,000.00 | -393,079,000.00 | -538,487,000.00 | -509,829,000.00 | -134,646,000.00 | -176,028,000.00 | -110,890,000.00 |
| 专项储备(元) | 149,816,000.00 | 143,786,000.00 | 150,415,000.00 | 164,237,000.00 | 152,601,000.00 | 149,948,000.00 | 155,043,000.00 | 152,269,000.00 | 151,337,000.00 |
| 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 | 5,906,524,000.00 |
| 未分配利润(元) | 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 | 15,218,425,000.00 | 20,799,214,000.00 | 20,249,185,000.00 | 27,010,378,000.00 |
| 归属于母公司股东权益合计(元) | 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 | 58,134,328,000.00 | 64,201,882,000.00 | 63,594,351,000.00 | 69,946,762,000.00 |
| 少数股东权益(元) | 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 | 40,010,025,000.00 | 40,980,441,000.00 | 40,701,680,000.00 | 39,626,274,000.00 |
| 股东权益合计(元) | 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 | 98,144,353,000.00 | 105,182,323,000.00 | 104,296,031,000.00 | 109,573,036,000.00 |
| 负债和股东权益合计(元) | 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 | 300,802,190,000.00 | 310,949,040,000.00 | 311,809,081,000.00 | 312,910,482,000.00 |
| 公告日期 | 2023-04-26 | 2023-03-30 | 2022-10-29 | 2022-08-30 | 2022-04-30 | 2022-04-19 | 2021-10-29 | 2021-08-28 | 2021-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |
