| 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) | 48,760,864,000.00 | 47,742,240,000.00 | 67,551,716,000.00 | 55,929,833,000.00 | 44,057,162,000.00 | 39,550,761,000.00 | 47,497,449,000.00 | 54,861,839,000.00 | 53,033,999,000.00 | 46,545,477,000.00 | 38,940,969,000.00 |
| 其中：交易性金融资产(元) | 6,631,940,000.00 | 7,768,559,000.00 | 8,128,055,000.00 | 8,932,728,000.00 | 11,002,260,000.00 | 12,263,790,000.00 | 12,825,440,000.00 | 10,431,092,000.00 | 13,328,984,000.00 | 14,047,115,000.00 | 13,825,315,000.00 |
| 应收票据及应收账款(元) | 120,839,893,000.00 | 109,658,972,000.00 | 96,288,608,000.00 | 117,549,733,000.00 | 116,055,835,000.00 | 114,168,658,000.00 | 103,625,264,000.00 | 108,566,624,000.00 | 105,659,139,000.00 | 102,991,127,000.00 | 93,079,859,000.00 |
| 其中：应收票据(元) | 10,481,371,000.00 | 9,522,857,000.00 | 14,869,637,000.00 | 11,843,906,000.00 | 17,404,800,000.00 | 15,683,216,000.00 | 20,033,274,000.00 | 19,579,587,000.00 | 19,614,265,000.00 | 17,974,308,000.00 | 20,775,885,000.00 |
| 其中：应收账款(元) | 110,358,522,000.00 | 100,136,115,000.00 | 81,418,971,000.00 | 105,705,827,000.00 | 98,651,035,000.00 | 98,485,442,000.00 | 83,591,990,000.00 | 88,987,037,000.00 | 86,044,874,000.00 | 85,016,819,000.00 | 72,303,974,000.00 |
| 预付款项(元) | 9,507,781,000.00 | 8,144,046,000.00 | 8,755,414,000.00 | 8,097,483,000.00 | 9,545,017,000.00 | 9,373,178,000.00 | 8,862,232,000.00 | 7,585,929,000.00 | 9,077,310,000.00 | 7,525,887,000.00 | 7,895,078,000.00 |
| 应收股利(元) | - | 446,871,000.00 | - | 467,319,000.00 | - | 461,847,000.00 | - | 61,813,000.00 | - | 50,163,000.00 | - |
| 其他应收款(元) | 3,775,278,000.00 | 2,703,327,000.00 | 2,648,867,000.00 | 1,765,216,000.00 | 4,708,543,000.00 | 3,603,269,000.00 | 3,626,964,000.00 | 2,812,696,000.00 | 4,892,308,000.00 | 4,193,251,000.00 | 3,866,813,000.00 |
| 存货(元) | 92,850,577,000.00 | 86,201,047,000.00 | 81,668,080,000.00 | 66,848,740,000.00 | 88,772,921,000.00 | 81,656,068,000.00 | 74,600,339,000.00 | 63,136,015,000.00 | 84,060,059,000.00 | 76,616,007,000.00 | 71,969,067,000.00 |
| 合同资产(元) | 38,041,899,000.00 | 36,389,557,000.00 | 32,095,590,000.00 | 33,590,135,000.00 | 26,306,136,000.00 | 26,608,290,000.00 | 24,659,942,000.00 | 25,148,513,000.00 | 23,141,744,000.00 | 20,646,062,000.00 | 21,152,234,000.00 |
| 持有待售资产(元) | 75,972,000.00 | - | 76,709,000.00 | 76,709,000.00 | 76,709,000.00 | 74,600,000.00 | 74,600,000.00 | 74,600,000.00 | 71,160,000.00 | 71,160,000.00 | 69,638,000.00 |
| 一年内到期的非流动资产(元) | 3,064,613,000.00 | 4,350,004,000.00 | 3,269,714,000.00 | 4,560,516,000.00 | 6,315,949,000.00 | 6,015,417,000.00 | 6,399,491,000.00 | 6,019,677,000.00 | 6,267,840,000.00 | 13,470,404,000.00 | 17,649,094,000.00 |
| 其他流动资产(元) | 7,160,537,000.00 | 7,359,105,000.00 | 5,014,590,000.00 | 5,270,952,000.00 | 4,891,557,000.00 | 5,385,897,000.00 | 5,467,234,000.00 | 5,020,677,000.00 | 4,967,977,000.00 | 5,161,661,000.00 | 6,161,834,000.00 |
| 流动资产合计(元) | 339,121,469,000.00 | 319,587,946,000.00 | 313,298,654,000.00 | 314,587,463,000.00 | 320,026,758,000.00 | 307,334,419,000.00 | 293,222,486,000.00 | 290,455,050,000.00 | 311,780,523,000.00 | 299,302,317,000.00 | 283,196,483,000.00 |
| 非流动资产： | |||||||||||
| 债权投资(元) | 591,121,000.00 | 601,015,000.00 | 4,091,432,000.00 | 1,582,490,000.00 | 2,123,490,000.00 | 1,729,695,000.00 | 1,712,445,000.00 | 236,361,000.00 | 602,260,000.00 | 311,316,000.00 | 2,011,493,000.00 |
| 长期应收款(元) | 8,097,466,000.00 | 7,301,425,000.00 | 6,769,072,000.00 | 6,724,181,000.00 | 10,350,690,000.00 | 10,687,302,000.00 | 11,092,448,000.00 | 11,343,189,000.00 | 8,657,835,000.00 | 9,301,963,000.00 | 8,967,119,000.00 |
| 长期股权投资(元) | 21,736,490,000.00 | 21,620,835,000.00 | 21,570,033,000.00 | 21,378,782,000.00 | 18,356,588,000.00 | 18,317,194,000.00 | 18,427,663,000.00 | 18,260,754,000.00 | 17,816,230,000.00 | 17,759,809,000.00 | 17,167,828,000.00 |
| 其他权益工具投资(元) | 3,049,741,000.00 | 2,881,955,000.00 | 2,758,040,000.00 | 2,808,190,000.00 | 2,848,821,000.00 | 2,834,308,000.00 | 2,723,122,000.00 | 2,692,227,000.00 | 2,494,158,000.00 | 2,678,594,000.00 | 2,841,360,000.00 |
| 其他非流动金融资产(元) | 217,229,000.00 | 220,931,000.00 | 219,945,000.00 | 219,564,000.00 | 222,574,000.00 | 224,000,000.00 | 213,023,000.00 | 215,903,000.00 | 423,184,000.00 | 400,033,000.00 | 378,384,000.00 |
| 投资性房地产(元) | 782,085,000.00 | 805,212,000.00 | 816,832,000.00 | 822,189,000.00 | 811,340,000.00 | 791,942,000.00 | 1,019,421,000.00 | 809,758,000.00 | 818,157,000.00 | 816,311,000.00 | 817,293,000.00 |
| 固定资产(元) | 60,822,624,000.00 | 58,743,352,000.00 | 59,320,835,000.00 | 60,359,901,000.00 | 59,136,241,000.00 | 59,571,858,000.00 | 59,467,208,000.00 | 60,828,121,000.00 | 57,446,643,000.00 | 58,009,893,000.00 | 57,412,803,000.00 |
| 在建工程(元) | 5,792,301,000.00 | 6,765,810,000.00 | 4,744,229,000.00 | 4,518,956,000.00 | 4,764,150,000.00 | 4,518,960,000.00 | 4,480,218,000.00 | 4,111,596,000.00 | 6,594,397,000.00 | 6,206,527,000.00 | 6,659,055,000.00 |
| 使用权资产(元) | 2,101,063,000.00 | 2,006,911,000.00 | 1,843,351,000.00 | 1,880,270,000.00 | 1,570,728,000.00 | 1,627,235,000.00 | 1,574,710,000.00 | 1,442,775,000.00 | 1,381,771,000.00 | 1,401,872,000.00 | 1,357,995,000.00 |
| 无形资产(元) | 16,430,908,000.00 | 16,430,493,000.00 | 16,479,659,000.00 | 16,720,784,000.00 | 16,196,672,000.00 | 16,145,328,000.00 | 15,930,264,000.00 | 16,103,044,000.00 | 16,164,121,000.00 | 16,377,611,000.00 | 16,512,882,000.00 |
| 开发支出(元) | 729,809,000.00 | 747,742,000.00 | 764,359,000.00 | 715,820,000.00 | 687,158,000.00 | 601,018,000.00 | 833,982,000.00 | 749,396,000.00 | 746,049,000.00 | 569,470,000.00 | 567,873,000.00 |
| 商誉(元) | 306,129,000.00 | 306,129,000.00 | 317,510,000.00 | 307,406,000.00 | 369,050,000.00 | 277,139,000.00 | 258,237,000.00 | 261,739,000.00 | 285,782,000.00 | 275,099,000.00 | 272,181,000.00 |
| 长期待摊费用(元) | 401,936,000.00 | 301,334,000.00 | 266,836,000.00 | 266,138,000.00 | 230,737,000.00 | 234,431,000.00 | 264,956,000.00 | 279,395,000.00 | 218,605,000.00 | 193,715,000.00 | 190,806,000.00 |
| 递延所得税资产(元) | 4,307,503,000.00 | 4,163,174,000.00 | 3,932,982,000.00 | 3,871,473,000.00 | 3,917,687,000.00 | 3,798,281,000.00 | 3,665,729,000.00 | 3,630,804,000.00 | 3,901,296,000.00 | 3,804,868,000.00 | 3,762,166,000.00 |
| 其他非流动资产(元) | 37,013,441,000.00 | 37,015,629,000.00 | 34,341,040,000.00 | 35,028,128,000.00 | 35,103,320,000.00 | 34,739,316,000.00 | 33,503,381,000.00 | 30,720,034,000.00 | 29,255,628,000.00 | 29,416,798,000.00 | 26,285,880,000.00 |
| 非流动资产合计(元) | 162,379,846,000.00 | 159,911,947,000.00 | 158,236,155,000.00 | 157,204,272,000.00 | 156,689,246,000.00 | 156,098,007,000.00 | 155,166,807,000.00 | 151,685,096,000.00 | 146,806,116,000.00 | 147,523,879,000.00 | 145,205,118,000.00 |
| 资产总计(元) | 501,501,315,000.00 | 479,499,893,000.00 | 471,534,809,000.00 | 471,791,735,000.00 | 476,716,004,000.00 | 463,432,426,000.00 | 448,389,293,000.00 | 442,140,146,000.00 | 458,586,639,000.00 | 446,826,196,000.00 | 428,401,601,000.00 |
| 流动负债： | |||||||||||
| 短期借款(元) | 8,636,647,000.00 | 8,616,910,000.00 | 8,404,082,000.00 | 8,129,856,000.00 | 12,011,585,000.00 | 12,523,288,000.00 | 13,261,890,000.00 | 13,627,730,000.00 | 16,470,532,000.00 | 17,298,974,000.00 | 17,330,327,000.00 |
| 向中央银行借款(元) | - | - | - | - | - | - | - | - | 303,311,000.00 | 686,087,000.00 | 911,144,000.00 |
| 吸收存款及同业存放(元) | 5,009,315,000.00 | 4,353,131,000.00 | 4,938,327,000.00 | 5,816,950,000.00 | 4,362,899,000.00 | 4,143,241,000.00 | 2,625,175,000.00 | 3,153,979,000.00 | 3,006,723,000.00 | 5,629,097,000.00 | 3,242,629,000.00 |
| 拆入资金(元) | - | - | - | - | - | 65,064,000.00 | - | - | 700,041,000.00 | 1,450,209,000.00 | 500,031,000.00 |
| 其中：交易性金融负债(元) | 2,080,000.00 | 9,668,000.00 | 115,257,000.00 | 111,529,000.00 | 198,053,000.00 | 203,813,000.00 | 37,509,000.00 | 40,547,000.00 | 16,895,000.00 | 5,874,000.00 | - |
| 应付票据及应付账款(元) | 202,898,748,000.00 | 184,748,371,000.00 | 179,917,968,000.00 | 180,870,059,000.00 | 182,492,227,000.00 | 169,452,994,000.00 | 159,573,901,000.00 | 158,649,006,000.00 | 168,624,564,000.00 | 152,895,426,000.00 | 143,213,037,000.00 |
| 其中：应付票据(元) | 36,208,009,000.00 | 27,203,313,000.00 | 25,292,719,000.00 | 26,836,331,000.00 | 26,094,546,000.00 | 24,834,528,000.00 | 28,337,118,000.00 | 27,691,303,000.00 | 26,391,108,000.00 | 20,074,018,000.00 | 20,990,164,000.00 |
| 其中：应付账款(元) | 166,690,739,000.00 | 157,545,058,000.00 | 154,625,249,000.00 | 154,033,728,000.00 | 156,397,681,000.00 | 144,618,466,000.00 | 131,236,783,000.00 | 130,957,703,000.00 | 142,233,456,000.00 | 132,821,408,000.00 | 122,222,873,000.00 |
| 预收款项(元) | 33,269,000.00 | 11,642,000.00 | 15,881,000.00 | 11,695,000.00 | 53,517,000.00 | 15,823,000.00 | 33,917,000.00 | 14,067,000.00 | 28,033,000.00 | 16,341,000.00 | 26,599,000.00 |
| 合同负债(元) | 27,737,439,000.00 | 25,081,830,000.00 | 24,775,291,000.00 | 23,176,845,000.00 | 24,244,840,000.00 | 23,054,725,000.00 | 23,240,791,000.00 | 23,732,490,000.00 | 25,869,394,000.00 | 23,959,466,000.00 | 25,490,295,000.00 |
| 应付职工薪酬(元) | 2,426,829,000.00 | 2,236,171,000.00 | 1,965,619,000.00 | 2,051,384,000.00 | 2,462,198,000.00 | 2,260,832,000.00 | 2,061,936,000.00 | 2,289,570,000.00 | 2,460,102,000.00 | 2,197,835,000.00 | 2,030,472,000.00 |
| 应交税费(元) | 1,944,049,000.00 | 1,844,436,000.00 | 1,188,708,000.00 | 3,298,101,000.00 | 1,819,884,000.00 | 1,948,524,000.00 | 1,217,269,000.00 | 3,093,070,000.00 | 2,809,424,000.00 | 1,800,838,000.00 | 1,187,627,000.00 |
| 应付利息(元) | - | - | - | - | - | - | - | 13,593,000.00 | - | 12,447,000.00 | - |
| 应付股利(元) | - | 6,797,024,000.00 | - | 462,255,000.00 | - | 6,846,652,000.00 | - | 535,223,000.00 | - | 5,865,045,000.00 | - |
| 其他应付款(元) | 17,119,781,000.00 | 14,348,667,000.00 | 20,801,748,000.00 | 19,780,936,000.00 | 16,165,884,000.00 | 15,305,826,000.00 | 15,451,860,000.00 | 13,315,356,000.00 | 11,405,372,000.00 | 17,105,129,000.00 | 14,788,130,000.00 |
| 一年内到期的非流动负债(元) | 4,934,452,000.00 | 4,959,484,000.00 | 4,078,109,000.00 | 4,252,671,000.00 | 3,928,961,000.00 | 4,140,393,000.00 | 5,447,030,000.00 | 6,473,081,000.00 | 6,462,600,000.00 | 10,445,692,000.00 | 8,874,959,000.00 |
| 其他流动负债(元) | 2,725,226,000.00 | 2,562,637,000.00 | 2,255,455,000.00 | 2,445,225,000.00 | 11,383,298,000.00 | 9,195,009,000.00 | 9,243,223,000.00 | 2,466,039,000.00 | 13,751,198,000.00 | 4,700,372,000.00 | 2,411,259,000.00 |
| 流动负债合计(元) | 273,467,835,000.00 | 255,569,971,000.00 | 248,456,445,000.00 | 250,407,506,000.00 | 259,123,346,000.00 | 249,156,184,000.00 | 232,194,501,000.00 | 227,403,751,000.00 | 251,908,189,000.00 | 244,068,832,000.00 | 220,006,509,000.00 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 5,883,147,000.00 | 6,315,552,000.00 | 7,151,767,000.00 | 6,984,860,000.00 | 6,887,445,000.00 | 6,350,549,000.00 | 6,396,157,000.00 | 6,096,122,000.00 | 3,720,845,000.00 | 3,492,820,000.00 | 3,628,419,000.00 |
| 应付债券(元) | - | - | - | - | - | - | - | - | - | - | 2,500,000,000.00 |
| 租赁负债(元) | 1,789,161,000.00 | 1,694,399,000.00 | 1,565,161,000.00 | 1,545,186,000.00 | 1,363,684,000.00 | 1,352,222,000.00 | 1,284,209,000.00 | 1,150,855,000.00 | 1,145,012,000.00 | 1,172,740,000.00 | 1,164,819,000.00 |
| 长期应付款(元) | 255,633,000.00 | 201,206,000.00 | 205,663,000.00 | 210,816,000.00 | 112,021,000.00 | 39,921,000.00 | 38,680,000.00 | 41,412,000.00 | 32,584,000.00 | 34,001,000.00 | 108,247,000.00 |
| 长期应付职工薪酬(元) | 2,409,378,000.00 | 2,317,218,000.00 | 2,302,213,000.00 | 2,335,183,000.00 | 2,498,974,000.00 | 2,515,903,000.00 | 2,481,154,000.00 | 2,472,685,000.00 | 3,153,123,000.00 | 3,152,551,000.00 | 3,189,366,000.00 |
| 预计负债(元) | 7,438,330,000.00 | 7,063,741,000.00 | 7,103,285,000.00 | 6,979,515,000.00 | 7,348,293,000.00 | 7,386,904,000.00 | 7,273,730,000.00 | 7,369,015,000.00 | 7,627,406,000.00 | 7,463,762,000.00 | 7,534,661,000.00 |
| 递延收益(元) | 5,455,499,000.00 | 5,508,834,000.00 | 5,830,001,000.00 | 5,979,206,000.00 | 6,058,243,000.00 | 6,182,765,000.00 | 6,218,955,000.00 | 6,233,688,000.00 | 6,273,236,000.00 | 6,414,996,000.00 | 7,103,163,000.00 |
| 递延所得税负债(元) | 689,698,000.00 | 659,209,000.00 | 592,806,000.00 | 571,902,000.00 | 459,391,000.00 | 349,994,000.00 | 368,744,000.00 | 299,859,000.00 | 346,645,000.00 | 315,380,000.00 | 262,410,000.00 |
| 其他非流动负债(元) | 300,848,000.00 | 263,152,000.00 | 323,686,000.00 | 254,246,000.00 | 82,738,000.00 | 72,549,000.00 | 108,277,000.00 | 86,843,000.00 | 83,974,000.00 | 62,202,000.00 | 204,846,000.00 |
| 非流动负债合计(元) | 24,221,694,000.00 | 24,023,311,000.00 | 25,074,582,000.00 | 24,860,914,000.00 | 24,810,789,000.00 | 24,250,807,000.00 | 24,169,906,000.00 | 23,750,479,000.00 | 22,382,825,000.00 | 22,108,452,000.00 | 25,695,931,000.00 |
| 负债合计(元) | 297,689,529,000.00 | 279,593,282,000.00 | 273,531,027,000.00 | 275,268,420,000.00 | 283,934,135,000.00 | 273,406,991,000.00 | 256,364,407,000.00 | 251,154,230,000.00 | 274,291,014,000.00 | 266,177,284,000.00 | 245,702,440,000.00 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 28,698,864,000.00 | 28,698,864,000.00 | 28,698,864,000.00 | 28,698,864,000.00 | 28,698,864,000.00 | 28,698,864,000.00 | 28,698,864,000.00 | 28,698,864,000.00 | 28,698,864,000.00 | 28,698,864,000.00 | 28,698,864,000.00 |
| 资本公积(元) | 42,523,040,000.00 | 42,500,237,000.00 | 41,571,984,000.00 | 41,568,178,000.00 | 41,491,639,000.00 | 41,488,032,000.00 | 41,333,927,000.00 | 41,353,278,000.00 | 41,465,920,000.00 | 41,465,569,000.00 | 41,893,316,000.00 |
| 其他综合收益(元) | -844,769,000.00 | -873,280,000.00 | -897,248,000.00 | -900,051,000.00 | -640,846,000.00 | -484,868,000.00 | -654,509,000.00 | -687,727,000.00 | -896,404,000.00 | -1,130,567,000.00 | -1,461,977,000.00 |
| 专项储备(元) | 49,957,000.00 | 49,957,000.00 | 49,957,000.00 | 49,957,000.00 | 49,957,000.00 | 49,957,000.00 | 49,957,000.00 | 49,957,000.00 | 49,957,000.00 | 49,957,000.00 | 49,957,000.00 |
| 盈余公积(元) | 6,319,090,000.00 | 6,319,090,000.00 | 6,319,090,000.00 | 6,319,090,000.00 | 5,491,912,000.00 | 5,491,912,000.00 | 5,491,912,000.00 | 5,491,912,000.00 | 4,844,204,000.00 | 4,844,204,000.00 | 4,844,204,000.00 |
| 一般风险准备(元) | 670,960,000.00 | 670,960,000.00 | 670,960,000.00 | 670,960,000.00 | 693,662,000.00 | 693,662,000.00 | 693,662,000.00 | 693,662,000.00 | 667,898,000.00 | 667,899,000.00 | 654,226,000.00 |
| 未分配利润(元) | 86,068,190,000.00 | 83,024,066,000.00 | 85,574,662,000.00 | 84,566,375,000.00 | 79,852,749,000.00 | 77,161,524,000.00 | 80,056,703,000.00 | 79,441,376,000.00 | 74,496,338,000.00 | 71,599,807,000.00 | 73,936,908,000.00 |
| 归属于母公司股东权益合计(元) | 163,485,332,000.00 | 160,389,894,000.00 | 161,988,269,000.00 | 160,973,373,000.00 | 155,637,937,000.00 | 153,099,083,000.00 | 155,670,516,000.00 | 155,041,322,000.00 | 149,326,777,000.00 | 146,195,733,000.00 | 148,615,498,000.00 |
| 少数股东权益(元) | 40,326,454,000.00 | 39,516,717,000.00 | 36,015,513,000.00 | 35,549,942,000.00 | 37,143,932,000.00 | 36,926,352,000.00 | 36,354,370,000.00 | 35,944,594,000.00 | 34,968,848,000.00 | 34,453,179,000.00 | 34,083,663,000.00 |
| 股东权益合计(元) | 203,811,786,000.00 | 199,906,611,000.00 | 198,003,782,000.00 | 196,523,315,000.00 | 192,781,869,000.00 | 190,025,435,000.00 | 192,024,886,000.00 | 190,985,916,000.00 | 184,295,625,000.00 | 180,648,912,000.00 | 182,699,161,000.00 |
| 负债和股东权益合计(元) | 501,501,315,000.00 | 479,499,893,000.00 | 471,534,809,000.00 | 471,791,735,000.00 | 476,716,004,000.00 | 463,432,426,000.00 | 448,389,293,000.00 | 442,140,146,000.00 | 458,586,639,000.00 | 446,826,196,000.00 | 428,401,601,000.00 |
| 公告日期 | 2024-10-31 | 2024-08-24 | 2024-04-30 | 2024-03-29 | 2023-10-28 | 2023-08-26 | 2023-04-29 | 2023-03-31 | 2022-10-29 | 2022-08-27 | 2022-04-30 |
| 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) | 下载财报(PDF) | 下载财报(PDF) |