| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 流动资产： | |||||||
| 货币资金(元) | 159,097,820,286.00 | 128,554,423,752.00 | 143,117,429,262.00 | 120,933,655,473.00 | 159,406,603,306.00 | 161,830,919,347.00 | 140,100,733,276.00 |
| 其中：交易性金融资产(元) | 1,084,140,775.00 | 627,980,681.00 | 7,080,200,449.00 | 837,997,809.00 | 3,691,011,701.00 | 5,050,486,745.00 | 2,371,771,753.00 |
| 应收票据及应收账款(元) | 136,342,393,311.00 | 138,758,690,287.00 | 119,861,476,130.00 | 118,231,646,736.00 | 121,433,346,508.00 | 118,470,068,027.00 | 111,246,138,918.00 |
| 其中：应收票据(元) | 1,744,419,867.00 | 2,041,764,367.00 | 1,874,546,986.00 | 1,807,129,078.00 | 1,630,184,924.00 | 2,212,129,035.00 | 2,840,882,992.00 |
| 其中：应收账款(元) | 134,597,973,444.00 | 136,716,925,920.00 | 117,986,929,144.00 | 116,424,517,658.00 | 119,803,161,584.00 | 116,257,938,992.00 | 108,405,255,926.00 |
| 预付款项(元) | 29,343,799,912.00 | 25,183,777,909.00 | 33,267,744,739.00 | 27,034,719,013.00 | 32,154,419,556.00 | 28,593,790,502.00 | 38,352,550,809.00 |
| 应收利息(元) | - | 2,439,939.00 | 2,313,623.00 | 2,124,214.00 | - | 2,392,167.00 | - |
| 应收股利(元) | 553,851,622.00 | 1,406,956,227.00 | 519,855,547.00 | 469,673,031.00 | - | 1,298,732,110.00 | 948,738,414.00 |
| 其他应收款(元) | 62,541,712,625.00 | 56,078,753,378.00 | 66,999,879,159.00 | 55,640,447,790.00 | 57,596,238,889.00 | 50,131,446,930.00 | 44,361,070,321.00 |
| 存货(元) | 99,007,216,301.00 | 96,511,140,074.00 | 94,881,195,710.00 | 88,021,215,071.00 | 92,857,201,586.00 | 90,037,092,369.00 | 86,303,913,660.00 |
| 合同资产(元) | 221,624,668,046.00 | 220,247,099,910.00 | 190,718,824,555.00 | 170,256,765,969.00 | 196,915,371,650.00 | 199,551,229,018.00 | 169,575,532,139.00 |
| 持有待售资产(元) | 6,452,926.00 | 1,559,205.00 | 1,559,205.00 | 3,901,607,794.00 | - | - | - |
| 一年内到期的非流动资产(元) | 89,704,752,610.00 | 98,524,336,858.00 | 85,129,724,204.00 | 78,700,474,259.00 | 77,778,055,445.00 | 82,745,221,307.00 | 69,820,574,706.00 |
| 其他流动资产(元) | 25,681,037,765.00 | 25,120,995,146.00 | 24,621,535,939.00 | 21,149,154,620.00 | 24,584,461,671.00 | 22,665,606,526.00 | 22,122,245,703.00 |
| 流动资产平衡项目(元) | -2.00 | - | 2.00 | - | -1.00 | - | - |
| 流动资产合计(元) | 826,296,940,253.00 | 791,790,371,443.00 | 768,088,397,956.00 | 686,140,392,843.00 | 768,551,276,312.00 | 762,011,815,961.00 | 686,099,005,248.00 |
| 非流动资产： | |||||||
| 债权投资(元) | 1,149,902,319.00 | 1,230,269,066.00 | 1,208,160,608.00 | 1,239,902,378.00 | 1,280,276,691.00 | 1,582,890,363.00 | 1,696,581,449.00 |
| 长期应收款(元) | 265,155,086,509.00 | 259,779,162,780.00 | 250,904,354,881.00 | 223,684,346,609.00 | 233,895,446,965.00 | 216,694,785,649.00 | 203,406,733,755.00 |
| 长期股权投资(元) | 113,831,053,471.00 | 114,249,856,445.00 | 113,004,393,520.00 | 113,490,396,858.00 | 107,559,344,154.00 | 104,018,315,144.00 | 101,219,747,977.00 |
| 其他权益工具投资(元) | 26,922,670,206.00 | 24,940,057,439.00 | 24,062,442,718.00 | 21,425,460,986.00 | 24,118,171,553.00 | 23,420,077,692.00 | 25,124,015,659.00 |
| 其他非流动金融资产(元) | 28,562,364,581.00 | 27,236,523,694.00 | 27,639,918,021.00 | 27,728,686,245.00 | 23,912,074,493.00 | 24,680,806,241.00 | 27,527,329,636.00 |
| 投资性房地产(元) | 12,012,178,436.00 | 12,289,726,739.00 | 11,427,696,752.00 | 11,453,961,589.00 | 12,160,666,682.00 | 12,255,737,488.00 | 12,478,769,971.00 |
| 固定资产(元) | 61,980,169,433.00 | 62,820,529,429.00 | 62,907,098,935.00 | 63,662,549,889.00 | 49,656,337,967.00 | 49,447,077,231.00 | 49,541,599,987.00 |
| 在建工程(元) | 14,530,939,869.00 | 13,312,637,452.00 | 13,290,113,036.00 | 10,717,146,231.00 | 15,390,000,587.00 | 12,879,044,270.00 | 11,374,058,502.00 |
| 使用权资产(元) | 3,117,486,088.00 | 2,996,379,572.00 | 3,173,844,471.00 | 3,126,138,896.00 | 3,441,960,590.00 | 3,170,732,161.00 | 3,003,478,162.00 |
| 无形资产(元) | 208,921,308,131.00 | 223,488,820,000.00 | 220,308,247,181.00 | 210,091,297,362.00 | 233,644,367,082.00 | 228,916,333,587.00 | 234,403,263,131.00 |
| 开发支出(元) | 486,342,984.00 | 409,394,515.00 | 278,810,505.00 | 357,734,723.00 | 345,239,213.00 | 318,211,403.00 | 317,631,699.00 |
| 商誉(元) | 5,453,302,602.00 | 5,368,919,768.00 | 5,240,649,638.00 | 5,454,638,748.00 | 5,086,307,576.00 | 5,269,416,757.00 | 5,078,142,150.00 |
| 长期待摊费用(元) | 1,427,379,664.00 | 1,348,233,739.00 | 1,451,349,640.00 | 1,405,975,860.00 | 1,158,917,943.00 | 1,151,114,735.00 | 1,148,585,729.00 |
| 递延所得税资产(元) | 10,404,489,091.00 | 10,221,527,795.00 | 10,174,205,899.00 | 10,117,040,956.00 | 9,019,864,558.00 | 8,627,895,827.00 | 8,241,632,204.00 |
| 其他非流动资产(元) | 322,080,006,343.00 | 313,367,771,437.00 | 305,195,379,994.00 | 294,167,115,991.00 | 304,296,915,674.00 | 292,003,694,260.00 | 262,702,937,954.00 |
| 非流动资产平衡项目(元) | - | - | 1.00 | - | - | - | - |
| 非流动资产合计(元) | 1,076,034,679,727.00 | 1,073,059,809,870.00 | 1,050,266,665,800.00 | 998,122,393,321.00 | 1,024,965,891,728.00 | 984,436,132,808.00 | 947,264,507,965.00 |
| 资产平衡项目(元) | - | - | -1.00 | - | 1.00 | - | - |
| 资产总计(元) | 1,902,331,619,980.00 | 1,864,850,181,313.00 | 1,818,355,063,755.00 | 1,684,262,786,164.00 | 1,793,517,168,041.00 | 1,746,447,948,769.00 | 1,633,363,513,213.00 |
| 流动负债： | |||||||
| 短期借款(元) | 116,418,662,173.00 | 80,952,322,292.00 | 91,329,007,977.00 | 49,029,315,519.00 | 101,215,101,285.00 | 91,507,045,907.00 | 77,992,852,603.00 |
| 其中：交易性金融负债(元) | 2,012,475.00 | 2,192,315.00 | 764,253.00 | 5,380,841.00 | 1,069,560.00 | 3,321,004.00 | 5,966,836.00 |
| 应付票据及应付账款(元) | 429,052,399,213.00 | 427,141,951,029.00 | 399,312,428,363.00 | 391,789,380,301.00 | 409,188,240,026.00 | 410,044,940,611.00 | 361,240,864,402.00 |
| 其中：应付票据(元) | 39,785,680,475.00 | 39,168,240,954.00 | 36,057,170,005.00 | 35,532,504,102.00 | 47,460,447,948.00 | 49,115,504,877.00 | 46,885,074,919.00 |
| 其中：应付账款(元) | 389,266,718,738.00 | 387,973,710,075.00 | 363,255,258,358.00 | 356,256,876,199.00 | 361,727,792,078.00 | 360,929,435,734.00 | 314,355,789,483.00 |
| 合同负债(元) | 75,159,445,179.00 | 69,596,873,301.00 | 81,954,454,110.00 | 73,475,830,407.00 | 90,034,300,209.00 | 82,313,564,683.00 | 83,326,246,213.00 |
| 应付职工薪酬(元) | 2,537,818,427.00 | 2,763,667,225.00 | 2,827,317,145.00 | 2,863,686,755.00 | 2,601,701,077.00 | 2,405,130,491.00 | 2,408,493,003.00 |
| 应交税费(元) | 11,955,155,493.00 | 12,647,575,367.00 | 15,542,676,884.00 | 15,987,451,010.00 | 13,971,641,901.00 | 12,190,913,759.00 | 13,378,292,267.00 |
| 应付股利(元) | 3,797,169,618.00 | - | 2,970,597,689.00 | - | - | - | 1,981,990,394.00 |
| 其他应付款(元) | 110,050,798,678.00 | 129,380,359,875.00 | 104,348,687,896.00 | 112,256,593,925.00 | 86,258,894,605.00 | 93,753,664,009.00 | 74,973,989,923.00 |
| 持有待售负债(元) | 171,429.00 | - | - | 2,688,491,255.00 | - | - | - |
| 一年内到期的非流动负债(元) | 73,632,751,263.00 | 88,517,758,133.00 | 66,488,353,192.00 | 73,898,925,965.00 | 58,374,237,754.00 | 69,291,347,357.00 | 63,052,156,146.00 |
| 其他流动负债(元) | 72,093,242,854.00 | 68,006,060,900.00 | 59,201,799,340.00 | 40,185,796,840.00 | 64,397,292,689.00 | 69,203,172,195.00 | 57,266,114,388.00 |
| 流动负债平衡项目(元) | -1.00 | - | - | - | 1.00 | - | 1.00 |
| 流动负债合计(元) | 894,699,626,801.00 | 879,008,760,437.00 | 823,976,086,849.00 | 762,180,852,818.00 | 826,042,479,107.00 | 830,713,100,016.00 | 735,626,966,176.00 |
| 非流动负债： | |||||||
| 长期借款(元) | 414,960,026,704.00 | 412,569,699,092.00 | 417,737,143,221.00 | 372,310,055,891.00 | 424,243,303,925.00 | 395,486,167,965.00 | 379,587,822,228.00 |
| 应付债券(元) | 43,278,137,304.00 | 31,320,865,914.00 | 33,276,711,796.00 | 25,553,716,711.00 | 33,161,523,715.00 | 23,278,801,986.00 | 26,308,594,063.00 |
| 永续债(元) | 33,799,575,472.00 | 34,999,575,472.00 | 34,999,575,472.00 | 34,999,575,472.00 | 33,993,463,472.00 | 37,988,455,302.00 | 37,988,455,302.00 |
| 租赁负债(元) | 1,901,947,488.00 | 1,792,744,969.00 | 1,944,378,078.00 | 1,850,186,785.00 | 1,792,026,778.00 | 1,716,378,814.00 | 1,938,362,273.00 |
| 长期应付款(元) | 61,247,300,272.00 | 57,784,051,875.00 | 59,796,660,904.00 | 52,513,307,696.00 | 51,353,621,356.00 | 46,434,369,965.00 | 44,752,441,618.00 |
| 长期应付职工薪酬(元) | 854,628,179.00 | 877,413,799.00 | 884,348,571.00 | 906,932,817.00 | 641,957,579.00 | 657,638,589.00 | 688,855,930.00 |
| 预计负债(元) | 3,130,314,823.00 | 3,571,721,152.00 | 3,055,872,968.00 | 3,250,946,539.00 | 3,194,816,759.00 | 3,192,254,751.00 | 3,014,940,081.00 |
| 递延收益(元) | 1,261,286,802.00 | 1,252,694,293.00 | 1,289,775,399.00 | 1,261,803,481.00 | 1,290,237,313.00 | 1,298,556,476.00 | 1,326,828,656.00 |
| 递延所得税负债(元) | 7,369,975,827.00 | 6,106,505,565.00 | 5,266,574,850.00 | 4,379,117,205.00 | 5,432,100,944.00 | 4,804,024,242.00 | 5,157,329,512.00 |
| 其他非流动负债(元) | 1,594,224,788.00 | 866,942,854.00 | 1,116,088,525.00 | 931,365,552.00 | 1,242,320,437.00 | 733,744,443.00 | 758,040,934.00 |
| 非流动负债平衡项目(元) | - | - | - | - | -1.00 | - | -1.00 |
| 非流动负债合计(元) | 535,597,842,187.00 | 516,142,639,513.00 | 524,367,554,312.00 | 462,957,432,677.00 | 522,351,908,805.00 | 477,601,937,231.00 | 463,533,215,294.00 |
| 负债平衡项目(元) | -1.00 | - | -1.00 | - | - | - | - |
| 负债合计(元) | 1,430,297,468,987.00 | 1,395,151,399,950.00 | 1,348,343,641,160.00 | 1,225,138,285,495.00 | 1,348,394,387,912.00 | 1,308,315,037,247.00 | 1,199,160,181,470.00 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 16,278,611,425.00 | 16,278,611,425.00 | 16,280,111,425.00 | 16,263,661,425.00 | 16,263,661,425.00 | 16,263,661,425.00 | 16,165,711,425.00 |
| 其他权益工具(元) | 33,799,575,472.00 | 34,999,575,472.00 | 34,999,575,472.00 | 34,999,575,472.00 | 33,993,463,472.00 | 37,988,455,302.00 | 37,988,455,302.00 |
| 资本公积(元) | 42,856,992,725.00 | 42,124,199,696.00 | 42,618,358,227.00 | 42,616,721,823.00 | 38,431,956,667.00 | 38,337,246,544.00 | 38,051,640,988.00 |
| 减：库存股(元) | 597,315,500.00 | 597,315,500.00 | 605,310,500.00 | 522,073,500.00 | 522,073,500.00 | 522,073,500.00 | - |
| 其他综合收益(元) | 13,828,033,460.00 | 11,848,511,284.00 | 11,538,025,802.00 | 10,079,627,973.00 | 11,665,607,852.00 | 12,708,275,518.00 | 11,834,544,944.00 |
| 专项储备(元) | 5,470,676,515.00 | 5,474,438,669.00 | 5,110,611,534.00 | 4,851,463,830.00 | 4,814,562,849.00 | 4,875,605,935.00 | 4,362,405,978.00 |
| 盈余公积(元) | 11,282,925,029.00 | 11,282,925,028.00 | 11,282,925,028.00 | 11,282,925,028.00 | 9,023,418,248.00 | 9,023,418,248.00 | 9,023,418,248.00 |
| 一般风险准备(元) | 1,603,951,268.00 | 1,603,951,268.00 | 887,241,811.00 | 873,106,489.00 | 1,207,853,746.00 | 1,187,168,937.00 | 777,980,481.00 |
| 未分配利润(元) | 190,925,779,515.00 | 186,050,084,639.00 | 187,416,009,452.00 | 181,289,461,670.00 | 174,873,920,931.00 | 170,172,222,511.00 | 169,459,382,669.00 |
| 归属于母公司股东权益平衡项目(元) | 1.00 | - | 2.00 | - | 1.00 | - | - |
| 归属于母公司股东权益合计(元) | 315,449,229,910.00 | 309,064,981,981.00 | 309,527,548,253.00 | 301,734,470,210.00 | 289,752,371,691.00 | 290,033,980,920.00 | 287,663,540,035.00 |
| 少数股东权益(元) | 156,584,921,083.00 | 160,633,799,382.00 | 160,483,874,342.00 | 157,390,030,459.00 | 155,370,408,438.00 | 148,098,930,602.00 | 146,539,791,707.00 |
| 股东权益合计(元) | 472,034,150,993.00 | 469,698,781,363.00 | 470,011,422,595.00 | 459,124,500,669.00 | 445,122,780,129.00 | 438,132,911,522.00 | 434,203,331,742.00 |
| 负债和股东权益合计(元) | 1,902,331,619,980.00 | 1,864,850,181,313.00 | 1,818,355,063,755.00 | 1,684,262,786,164.00 | 1,793,517,168,041.00 | 1,746,447,948,769.00 | 1,633,363,513,213.00 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-03-29 | 2023-10-31 | 2023-08-29 | 2023-04-29 |
| 审计意见(境内) | 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) |