| 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 |
| 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) | 64,056,356,000.00 | 77,288,541,000.00 | 64,447,503,000.00 | 73,622,274,000.00 | 71,487,870,000.00 | 73,103,842,000.00 | 64,011,261,000.00 | 54,089,885,000.00 | 54,328,070,000.00 |
| 其中：交易性金融资产(元) | 4,141,722,000.00 | 421,629,000.00 | 4,406,553,000.00 | 4,248,678,000.00 | 4,224,290,000.00 | 3,080,541,000.00 | 3,065,109,000.00 | 3,052,468,000.00 | 3,034,810,000.00 |
| 衍生金融资产(元) | - | - | - | - | - | - | - | - | 1,534,000.00 |
| 应收票据及应收账款(元) | 93,703,152,000.00 | 83,447,301,000.00 | 98,638,259,000.00 | 89,823,872,000.00 | 85,485,202,000.00 | 80,185,689,000.00 | 81,956,545,000.00 | 75,654,271,000.00 | 67,756,897,000.00 |
| 其中：应收票据(元) | 4,765,162,000.00 | 5,229,040,000.00 | 5,855,462,000.00 | 5,380,439,000.00 | 5,710,180,000.00 | 7,175,219,000.00 | 6,372,266,000.00 | 7,190,210,000.00 | 7,708,531,000.00 |
| 其中：应收账款(元) | 88,937,990,000.00 | 78,218,261,000.00 | 92,782,797,000.00 | 84,443,433,000.00 | 79,775,022,000.00 | 73,010,470,000.00 | 75,584,279,000.00 | 68,464,061,000.00 | 60,048,366,000.00 |
| 预付款项(元) | 35,595,201,000.00 | 34,818,545,000.00 | 39,878,815,000.00 | 34,068,432,000.00 | 35,897,027,000.00 | 30,343,128,000.00 | 36,591,777,000.00 | 32,164,566,000.00 | 29,052,992,000.00 |
| 应收利息(元) | - | - | 118,000.00 | 118,000.00 | 118,000.00 | 118,000.00 | 63,922,000.00 | 120,182,000.00 | 86,800,000.00 |
| 应收股利(元) | - | 148,017,000.00 | 120,055,000.00 | 155,706,000.00 | 134,636,000.00 | 136,364,000.00 | 120,740,000.00 | 142,225,000.00 | 25,716,000.00 |
| 其他应收款(元) | 29,268,928,000.00 | 30,672,706,000.00 | 29,651,024,000.00 | 26,766,756,000.00 | 26,612,667,000.00 | 24,827,633,000.00 | 28,911,941,000.00 | 20,820,665,000.00 | 18,352,511,000.00 |
| 买入返售金融资产(元) | - | - | - | - | - | 2,196,000,000.00 | - | - | - |
| 存货(元) | 81,127,868,000.00 | 67,957,770,000.00 | 70,284,514,000.00 | 66,447,830,000.00 | 65,226,171,000.00 | 61,381,160,000.00 | 66,109,439,000.00 | 62,375,956,000.00 | 60,237,511,000.00 |
| 合同资产(元) | 125,256,903,000.00 | 113,216,189,000.00 | 110,206,373,000.00 | 113,978,517,000.00 | 103,605,583,000.00 | 89,402,926,000.00 | 99,123,644,000.00 | 91,533,191,000.00 | 79,007,689,000.00 |
| 持有待售资产(元) | - | - | - | - | - | - | 184,649,000.00 | 178,754,000.00 | 164,368,000.00 |
| 一年内到期的非流动资产(元) | 4,951,851,000.00 | 3,004,839,000.00 | 3,282,802,000.00 | 1,940,090,000.00 | 2,240,564,000.00 | 2,254,962,000.00 | 1,997,714,000.00 | 1,763,037,000.00 | 1,014,025,000.00 |
| 其他流动资产(元) | 15,589,137,000.00 | 14,114,289,000.00 | 17,038,277,000.00 | 12,971,816,000.00 | 12,160,778,000.00 | 10,990,943,000.00 | 15,969,236,000.00 | 10,063,845,000.00 | 10,511,794,000.00 |
| 流动资产合计(元) | 454,508,250,000.00 | 426,069,970,000.00 | 438,771,508,000.00 | 424,926,427,000.00 | 407,941,217,000.00 | 378,752,807,000.00 | 398,852,774,000.00 | 352,757,245,000.00 | 325,387,532,000.00 |
| 非流动资产： | |||||||||
| 发放委托贷款及垫款(元) | 2,812,613,000.00 | 3,191,045,000.00 | 1,245,822,000.00 | 557,534,000.00 | 375,703,000.00 | 3,635,752,000.00 | 1,058,365,000.00 | 1,939,448,000.00 | 1,830,019,000.00 |
| 长期应收款(元) | 32,007,184,000.00 | 34,303,656,000.00 | 34,754,794,000.00 | 33,821,597,000.00 | 35,604,995,000.00 | 34,998,414,000.00 | 38,991,970,000.00 | 33,166,927,000.00 | 20,345,828,000.00 |
| 长期股权投资(元) | 48,165,668,000.00 | 46,548,804,000.00 | 44,118,947,000.00 | 41,603,006,000.00 | 40,562,385,000.00 | 40,697,175,000.00 | 40,284,336,000.00 | 38,324,193,000.00 | 39,413,433,000.00 |
| 其他权益工具投资(元) | 2,406,100,000.00 | 2,371,845,000.00 | 2,129,064,000.00 | 2,470,459,000.00 | 2,331,297,000.00 | 2,185,285,000.00 | 2,126,727,000.00 | 2,167,516,000.00 | 2,229,301,000.00 |
| 其他非流动金融资产(元) | 10,258,397,000.00 | 10,726,518,000.00 | 9,548,709,000.00 | 9,303,452,000.00 | 9,123,367,000.00 | 8,699,355,000.00 | 9,423,416,000.00 | 8,478,504,000.00 | 7,793,413,000.00 |
| 投资性房地产(元) | 769,506,000.00 | 784,644,000.00 | 723,422,000.00 | 718,217,000.00 | 720,932,000.00 | 670,091,000.00 | 663,898,000.00 | 641,898,000.00 | 628,628,000.00 |
| 固定资产(元) | 62,276,381,000.00 | 57,580,226,000.00 | 52,009,193,000.00 | 49,236,027,000.00 | 43,762,450,000.00 | 42,934,534,000.00 | 42,603,757,000.00 | 41,821,492,000.00 | 40,053,815,000.00 |
| 在建工程(元) | 25,552,318,000.00 | 25,484,577,000.00 | 19,425,256,000.00 | 16,811,139,000.00 | 17,795,748,000.00 | 16,337,524,000.00 | 10,389,074,000.00 | 7,848,534,000.00 | 7,925,687,000.00 |
| 使用权资产(元) | 4,484,490,000.00 | 4,499,674,000.00 | 3,339,120,000.00 | 3,197,230,000.00 | 2,832,219,000.00 | 2,746,190,000.00 | 2,326,799,000.00 | 1,847,542,000.00 | 1,523,063,000.00 |
| 无形资产(元) | 84,508,950,000.00 | 82,464,208,000.00 | 74,915,171,000.00 | 73,015,766,000.00 | 70,074,978,000.00 | 67,804,984,000.00 | 65,767,604,000.00 | 64,382,762,000.00 | 68,350,613,000.00 |
| 开发支出(元) | 201,314,000.00 | 183,214,000.00 | 110,413,000.00 | 96,534,000.00 | 74,045,000.00 | 63,740,000.00 | 40,071,000.00 | 32,947,000.00 | 28,349,000.00 |
| 商誉(元) | 2,631,164,000.00 | 2,626,544,000.00 | 2,625,589,000.00 | 2,598,187,000.00 | 2,598,015,000.00 | 2,198,256,000.00 | 2,309,863,000.00 | 2,309,863,000.00 | 2,159,444,000.00 |
| 长期待摊费用(元) | 838,652,000.00 | 829,511,000.00 | 1,265,066,000.00 | 1,252,908,000.00 | 965,198,000.00 | 1,021,735,000.00 | 975,621,000.00 | 744,219,000.00 | 606,210,000.00 |
| 递延所得税资产(元) | 3,310,118,000.00 | 3,260,692,000.00 | 2,943,521,000.00 | 2,886,298,000.00 | 2,544,523,000.00 | 2,549,900,000.00 | 2,535,704,000.00 | 2,490,943,000.00 | 2,378,109,000.00 |
| 其他非流动资产(元) | 80,735,003,000.00 | 82,231,065,000.00 | 74,729,334,000.00 | 73,551,755,000.00 | 61,081,378,000.00 | 59,055,383,000.00 | 29,296,832,000.00 | 29,555,010,000.00 | 27,646,937,000.00 |
| 非流动资产平衡项目(元) | - | - | - | - | 1,000.00 | - | - | - | -1,000.00 |
| 非流动资产合计(元) | 360,957,858,000.00 | 357,086,223,000.00 | 323,883,421,000.00 | 311,120,109,000.00 | 290,447,234,000.00 | 285,598,318,000.00 | 248,794,037,000.00 | 235,751,798,000.00 | 222,912,848,000.00 |
| 资产总计(元) | 815,466,108,000.00 | 783,156,193,000.00 | 762,654,929,000.00 | 736,046,536,000.00 | 698,388,451,000.00 | 664,351,125,000.00 | 647,646,811,000.00 | 588,509,043,000.00 | 548,300,380,000.00 |
| 流动负债： | |||||||||
| 短期借款(元) | 50,153,301,000.00 | 35,014,887,000.00 | 37,256,787,000.00 | 33,840,063,000.00 | 34,078,363,000.00 | 25,549,582,000.00 | 38,001,964,000.00 | 27,054,785,000.00 | 19,572,304,000.00 |
| 吸收存款及同业存放(元) | 2,968,760,000.00 | 3,091,611,000.00 | 4,880,490,000.00 | 4,471,302,000.00 | 3,637,469,000.00 | 3,191,860,000.00 | 541,189,000.00 | 2,786,527,000.00 | 2,730,351,000.00 |
| 衍生金融负债(元) | - | - | - | - | - | - | 9,489,000.00 | 2,400,000.00 | - |
| 应付票据及应付账款(元) | 214,799,214,000.00 | 217,712,463,000.00 | 212,388,924,000.00 | 201,094,580,000.00 | 186,041,354,000.00 | 181,042,421,000.00 | 170,120,627,000.00 | 158,678,868,000.00 | 141,171,987,000.00 |
| 其中：应付票据(元) | 13,173,530,000.00 | 14,387,077,000.00 | 15,087,540,000.00 | 14,561,657,000.00 | 15,120,643,000.00 | 14,947,381,000.00 | 13,841,467,000.00 | 14,142,308,000.00 | 12,907,933,000.00 |
| 其中：应付账款(元) | 201,625,684,000.00 | 203,325,386,000.00 | 197,301,384,000.00 | 186,532,923,000.00 | 170,920,711,000.00 | 166,095,040,000.00 | 156,279,160,000.00 | 144,536,560,000.00 | 128,264,054,000.00 |
| 预收款项(元) | 19,824,000.00 | 21,280,000.00 | 36,640,000.00 | 32,655,000.00 | 39,736,000.00 | 29,813,000.00 | - | - | - |
| 合同负债(元) | 75,319,820,000.00 | 70,089,061,000.00 | 68,495,067,000.00 | 61,254,499,000.00 | 61,107,086,000.00 | 60,441,844,000.00 | 72,901,795,000.00 | 65,704,906,000.00 | 60,498,595,000.00 |
| 应付职工薪酬(元) | 2,374,147,000.00 | 2,646,100,000.00 | 2,694,701,000.00 | 2,729,370,000.00 | 2,728,765,000.00 | 3,256,431,000.00 | 2,434,869,000.00 | 2,323,604,000.00 | 2,177,742,000.00 |
| 应交税费(元) | 5,748,600,000.00 | 6,856,792,000.00 | 6,109,243,000.00 | 5,781,547,000.00 | 5,917,272,000.00 | 7,037,498,000.00 | 6,475,415,000.00 | 6,155,812,000.00 | 6,530,244,000.00 |
| 应付股利(元) | - | 557,814,000.00 | 697,966,000.00 | 759,793,000.00 | 857,991,000.00 | 654,302,000.00 | 1,083,940,000.00 | 1,825,887,000.00 | 1,072,315,000.00 |
| 其他应付款(元) | 39,464,111,000.00 | 41,297,296,000.00 | 34,948,590,000.00 | 39,633,474,000.00 | 37,948,773,000.00 | 36,160,633,000.00 | 37,940,995,000.00 | 32,216,679,000.00 | 30,416,868,000.00 |
| 一年内到期的非流动负债(元) | 29,908,503,000.00 | 33,108,322,000.00 | 29,602,302,000.00 | 22,242,227,000.00 | 18,025,709,000.00 | 17,407,623,000.00 | 15,660,172,000.00 | 7,774,553,000.00 | 10,603,444,000.00 |
| 其他流动负债(元) | 7,042,322,000.00 | 6,612,924,000.00 | 5,320,955,000.00 | 5,840,146,000.00 | 5,641,294,000.00 | 6,786,014,000.00 | 5,031,134,000.00 | 5,373,423,000.00 | 5,778,062,000.00 |
| 流动负债平衡项目(元) | - | - | - | - | 1,000.00 | - | - | - | -2,000.00 |
| 流动负债合计(元) | 427,798,602,000.00 | 417,008,550,000.00 | 402,431,665,000.00 | 377,679,656,000.00 | 356,023,813,000.00 | 341,558,021,000.00 | 350,201,589,000.00 | 309,897,444,000.00 | 280,551,910,000.00 |
| 非流动负债： | |||||||||
| 长期借款(元) | 170,720,978,000.00 | 157,944,145,000.00 | 163,292,959,000.00 | 162,414,941,000.00 | 144,812,143,000.00 | 132,123,527,000.00 | 112,033,948,000.00 | 104,728,809,000.00 | 94,999,065,000.00 |
| 应付债券(元) | 7,500,000,000.00 | 1,500,000,000.00 | 1,500,000,000.00 | 1,500,000,000.00 | 10,000,000,000.00 | 9,800,000,000.00 | 10,800,888,000.00 | 8,300,000,000.00 | 8,295,222,000.00 |
| 永续债(元) | 9,500,000,000.00 | 9,500,000,000.00 | 9,500,000,000.00 | 9,500,000,000.00 | 9,500,000,000.00 | 9,500,000,000.00 | 9,500,000,000.00 | 9,500,000,000.00 | 9,500,000,000.00 |
| 租赁负债(元) | 3,090,737,000.00 | 3,121,594,000.00 | 2,921,792,000.00 | 2,634,269,000.00 | 2,222,299,000.00 | 1,963,619,000.00 | 1,631,430,000.00 | 1,210,735,000.00 | 1,385,897,000.00 |
| 长期应付款(元) | 5,063,363,000.00 | 4,682,761,000.00 | 3,210,431,000.00 | 3,023,074,000.00 | 1,710,949,000.00 | 1,363,010,000.00 | 863,683,000.00 | 1,020,105,000.00 | 884,500,000.00 |
| 长期应付职工薪酬(元) | 6,828,783,000.00 | 7,182,125,000.00 | 7,367,582,000.00 | 7,599,052,000.00 | 7,656,742,000.00 | 7,588,908,000.00 | 8,156,486,000.00 | 8,310,344,000.00 | 8,215,021,000.00 |
| 预计负债(元) | 133,543,000.00 | 158,213,000.00 | 128,758,000.00 | 104,118,000.00 | 85,673,000.00 | 73,874,000.00 | 20,637,000.00 | 144,548,000.00 | 64,747,000.00 |
| 递延收益(元) | 574,940,000.00 | 601,807,000.00 | 934,114,000.00 | 620,730,000.00 | 661,737,000.00 | 518,507,000.00 | 595,953,000.00 | 645,206,000.00 | 743,051,000.00 |
| 递延所得税负债(元) | 2,346,281,000.00 | 2,272,998,000.00 | 2,206,642,000.00 | 2,149,481,000.00 | 1,771,174,000.00 | 1,595,761,000.00 | 1,460,546,000.00 | 1,441,096,000.00 | 1,461,871,000.00 |
| 其他非流动负债(元) | 445,541,000.00 | 431,121,000.00 | 884,248,000.00 | 430,205,000.00 | 1,122,363,000.00 | 279,683,000.00 | 239,055,000.00 | 255,669,000.00 | 239,554,000.00 |
| 非流动负债合计(元) | 196,704,166,000.00 | 177,894,764,000.00 | 182,446,526,000.00 | 180,475,870,000.00 | 170,043,080,000.00 | 155,306,889,000.00 | 135,802,626,000.00 | 126,056,512,000.00 | 116,288,928,000.00 |
| 负债平衡项目(元) | - | - | - | - | - | - | - | - | 1,000.00 |
| 负债合计(元) | 624,502,768,000.00 | 594,903,314,000.00 | 584,878,191,000.00 | 558,155,526,000.00 | 526,066,893,000.00 | 496,864,910,000.00 | 486,004,215,000.00 | 435,953,956,000.00 | 396,840,839,000.00 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 41,691,164,000.00 | 41,691,164,000.00 | 41,691,164,000.00 | 41,691,164,000.00 | 41,691,164,000.00 | 41,691,164,000.00 | 41,691,164,000.00 | 41,691,164,000.00 | 41,691,164,000.00 |
| 其他权益工具(元) | 9,500,000,000.00 | 9,500,000,000.00 | 9,500,000,000.00 | 9,500,000,000.00 | 9,500,000,000.00 | 9,500,000,000.00 | 9,500,000,000.00 | 9,500,000,000.00 | 9,500,000,000.00 |
| 资本公积(元) | 17,953,215,000.00 | 17,677,805,000.00 | 17,662,764,000.00 | 17,677,574,000.00 | 17,200,348,000.00 | 16,839,027,000.00 | 16,473,865,000.00 | 16,628,758,000.00 | 16,731,857,000.00 |
| 其他综合收益(元) | 887,087,000.00 | 964,415,000.00 | 705,507,000.00 | 1,053,524,000.00 | 712,628,000.00 | 760,043,000.00 | 1,151,693,000.00 | 936,232,000.00 | -75,347,000.00 |
| 专项储备(元) | 1,407,191,000.00 | 1,257,717,000.00 | 1,255,623,000.00 | 1,191,947,000.00 | 1,000,899,000.00 | 904,579,000.00 | 833,116,000.00 | 738,658,000.00 | 654,386,000.00 |
| 盈余公积(元) | 9,525,293,000.00 | 9,525,293,000.00 | 7,544,573,000.00 | 7,544,573,000.00 | 7,548,094,000.00 | 7,544,573,000.00 | 5,563,652,000.00 | 5,563,652,000.00 | 5,563,652,000.00 |
| 未分配利润(元) | 31,310,223,000.00 | 29,848,343,000.00 | 26,491,423,000.00 | 26,290,969,000.00 | 25,684,524,000.00 | 24,654,275,000.00 | 23,619,306,000.00 | 21,792,921,000.00 | 21,058,626,000.00 |
| 归属于母公司股东权益平衡项目(元) | - | - | - | - | -1,000.00 | - | - | - | -1,000.00 |
| 归属于母公司股东权益合计(元) | 112,274,173,000.00 | 110,464,737,000.00 | 104,851,054,000.00 | 104,949,751,000.00 | 103,337,656,000.00 | 101,893,661,000.00 | 98,832,796,000.00 | 96,851,385,000.00 | 95,124,337,000.00 |
| 少数股东权益(元) | 78,689,167,000.00 | 77,788,142,000.00 | 72,925,684,000.00 | 72,941,259,000.00 | 68,983,901,000.00 | 65,592,554,000.00 | 62,809,800,000.00 | 55,703,702,000.00 | 56,335,204,000.00 |
| 股东权益平衡项目(元) | - | - | - | - | - | - | - | - | 1,000.00 |
| 股东权益合计(元) | 190,963,340,000.00 | 188,252,879,000.00 | 177,776,738,000.00 | 177,891,010,000.00 | 172,321,557,000.00 | 167,486,215,000.00 | 161,642,596,000.00 | 152,555,087,000.00 | 151,459,542,000.00 |
| 负债和股东权益合计(元) | 815,466,108,000.00 | 783,156,193,000.00 | 762,654,929,000.00 | 736,046,536,000.00 | 698,388,451,000.00 | 664,351,125,000.00 | 647,646,811,000.00 | 588,509,043,000.00 | 548,300,380,000.00 |
| 公告日期 | 2024-04-30 | 2024-03-29 | 2023-10-28 | 2023-08-31 | 2023-04-28 | 2023-03-31 | 2022-10-29 | 2022-08-31 | 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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