| 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) | 11,460,369,000.00 | 10,939,952,000.00 | 10,924,596,000.00 | 9,016,673,000.00 | 11,116,137,000.00 | 8,988,293,000.00 | 9,260,113,000.00 | 10,141,563,000.00 | 10,716,039,000.00 | 12,901,079,000.00 | 10,579,749,000.00 |
| 应收票据及应收账款(元) | 20,005,118,000.00 | 20,060,101,000.00 | 19,963,117,000.00 | 19,638,346,000.00 | 18,249,335,000.00 | 21,100,439,000.00 | 18,668,169,000.00 | 18,136,629,000.00 | 16,745,449,000.00 | 16,790,666,000.00 | 19,043,182,000.00 |
| 其中：应收票据(元) | 22,156,000.00 | 92,105,000.00 | 42,793,000.00 | 19,297,000.00 | 71,205,000.00 | 89,270,000.00 | 89,453,000.00 | 77,522,000.00 | 36,845,000.00 | 48,494,000.00 | 143,834,000.00 |
| 其中：应收账款(元) | 19,982,962,000.00 | 19,967,996,000.00 | 19,920,324,000.00 | 19,619,049,000.00 | 18,178,130,000.00 | 21,011,169,000.00 | 18,578,716,000.00 | 18,059,107,000.00 | 16,708,604,000.00 | 16,742,172,000.00 | 18,899,348,000.00 |
| 预付款项(元) | 4,257,280,000.00 | 4,086,693,000.00 | 4,723,342,000.00 | 2,937,426,000.00 | 4,145,626,000.00 | 4,182,969,000.00 | 6,055,789,000.00 | 5,159,414,000.00 | 6,618,817,000.00 | 3,502,883,000.00 | 3,950,982,000.00 |
| 应收利息(元) | 94,322,000.00 | 93,189,000.00 | 92,068,000.00 | 90,947,000.00 | 89,814,000.00 | 88,681,000.00 | 87,560,000.00 | 86,451,000.00 | 76,008,000.00 | 74,875,000.00 | 73,721,000.00 |
| 应收股利(元) | 699,993,000.00 | 243,594,000.00 | 204,218,000.00 | 204,218,000.00 | 582,389,000.00 | 261,690,000.00 | 1,352,811,000.00 | 1,358,970,000.00 | 1,622,970,000.00 | 1,358,970,000.00 | 1,351,005,000.00 |
| 其他应收款(元) | 1,100,543,000.00 | 930,571,000.00 | 909,777,000.00 | 1,032,224,000.00 | 1,008,356,000.00 | 962,177,000.00 | 1,093,086,000.00 | 802,484,000.00 | 1,022,668,000.00 | 1,176,187,000.00 | 1,187,769,000.00 |
| 存货(元) | 3,841,337,000.00 | 4,612,786,000.00 | 3,758,884,000.00 | 3,634,605,000.00 | 4,133,063,000.00 | 4,975,836,000.00 | 4,280,015,000.00 | 4,282,756,000.00 | 4,814,544,000.00 | 4,871,534,000.00 | 3,592,926,000.00 |
| 一年内到期的非流动资产(元) | 257,013,000.00 | 261,992,000.00 | 464,322,000.00 | 468,370,000.00 | 1,258,000.00 | 1,258,000.00 | 1,341,000.00 | 1,341,000.00 | 5,025,000.00 | 5,025,000.00 | 5,058,000.00 |
| 其他流动资产(元) | 3,819,962,000.00 | 3,561,522,000.00 | 3,146,480,000.00 | 3,243,856,000.00 | 2,589,911,000.00 | 2,606,213,000.00 | 2,658,827,000.00 | 2,599,003,000.00 | 1,745,118,000.00 | 1,767,738,000.00 | 3,047,289,000.00 |
| 流动资产合计(元) | 45,568,847,000.00 | 44,918,355,000.00 | 44,411,569,000.00 | 40,295,225,000.00 | 41,934,578,000.00 | 43,266,830,000.00 | 43,817,199,000.00 | 43,089,241,000.00 | 44,123,704,000.00 | 43,162,791,000.00 | 43,568,213,000.00 |
| 非流动资产： | |||||||||||
| 债权投资(元) | 844,944,000.00 | 844,944,000.00 | 637,944,000.00 | 637,944,000.00 | 1,131,093,000.00 | 1,131,093,000.00 | 1,131,093,000.00 | 1,131,093,000.00 | - | - | - |
| 长期应收款(元) | 44,262,000.00 | 44,262,000.00 | 44,262,000.00 | 44,262,000.00 | 59,262,000.00 | 59,748,000.00 | 59,748,000.00 | 85,828,000.00 | 96,685,000.00 | 110,185,000.00 | 110,185,000.00 |
| 长期股权投资(元) | 21,086,195,000.00 | 21,373,085,000.00 | 20,149,721,000.00 | 20,059,375,000.00 | 19,546,588,000.00 | 20,143,904,000.00 | 20,173,187,000.00 | 19,739,737,000.00 | 18,949,727,000.00 | 19,626,124,000.00 | 18,439,003,000.00 |
| 其他权益工具投资(元) | 781,762,000.00 | 781,762,000.00 | 829,952,000.00 | 829,952,000.00 | 877,670,000.00 | 1,450,179,000.00 | 1,329,189,000.00 | 1,133,858,000.00 | 1,146,087,000.00 | 1,183,921,000.00 | 1,018,245,000.00 |
| 其他非流动金融资产(元) | 4,072,236,000.00 | 4,072,236,000.00 | 4,094,705,000.00 | 4,094,705,000.00 | 4,097,445,000.00 | 4,097,445,000.00 | 4,033,991,000.00 | 4,033,991,000.00 | 4,086,435,000.00 | 4,086,435,000.00 | 3,876,320,000.00 |
| 投资性房地产(元) | 528,774,000.00 | 521,488,000.00 | 527,242,000.00 | 535,805,000.00 | 464,227,000.00 | 472,147,000.00 | 488,423,000.00 | 504,326,000.00 | 493,264,000.00 | 503,533,000.00 | 503,081,000.00 |
| 固定资产(元) | 197,061,321,000.00 | 193,485,556,000.00 | 191,008,686,000.00 | 193,314,479,000.00 | 186,531,502,000.00 | 189,413,358,000.00 | 189,265,008,000.00 | 191,387,438,000.00 | 188,189,190,000.00 | 189,310,279,000.00 | 186,081,685,000.00 |
| 在建工程(元) | 24,674,119,000.00 | 25,121,672,000.00 | 26,603,621,000.00 | 26,372,254,000.00 | 26,376,906,000.00 | 23,359,237,000.00 | 23,773,810,000.00 | 24,857,023,000.00 | 20,190,430,000.00 | 19,902,706,000.00 | 22,458,659,000.00 |
| 使用权资产(元) | 1,929,706,000.00 | 1,842,769,000.00 | 1,844,873,000.00 | 2,125,035,000.00 | 2,336,020,000.00 | 2,893,749,000.00 | 2,185,965,000.00 | 1,684,186,000.00 | 1,092,747,000.00 | 1,117,836,000.00 | 1,127,068,000.00 |
| 无形资产(元) | 3,880,257,000.00 | 3,888,821,000.00 | 4,439,369,000.00 | 4,453,266,000.00 | 4,373,857,000.00 | 4,406,065,000.00 | 4,426,179,000.00 | 4,459,920,000.00 | 4,221,885,000.00 | 4,245,564,000.00 | 4,128,656,000.00 |
| 开发支出(元) | 242,643,000.00 | 238,223,000.00 | 239,002,000.00 | 239,709,000.00 | 266,006,000.00 | 264,314,000.00 | 256,505,000.00 | 264,576,000.00 | 240,376,000.00 | 207,453,000.00 | 202,424,000.00 |
| 商誉(元) | 642,802,000.00 | 642,802,000.00 | 762,979,000.00 | 762,979,000.00 | 762,979,000.00 | 762,979,000.00 | 762,979,000.00 | 762,979,000.00 | 762,979,000.00 | 762,979,000.00 | 762,979,000.00 |
| 长期待摊费用(元) | 511,944,000.00 | 557,978,000.00 | 610,916,000.00 | 645,562,000.00 | 587,173,000.00 | 605,220,000.00 | 575,669,000.00 | 605,771,000.00 | 580,488,000.00 | 617,576,000.00 | 630,493,000.00 |
| 递延所得税资产(元) | 2,593,732,000.00 | 2,736,819,000.00 | 2,938,233,000.00 | 2,993,328,000.00 | 4,134,080,000.00 | 4,370,773,000.00 | 4,379,131,000.00 | 4,300,061,000.00 | 4,143,992,000.00 | 4,152,499,000.00 | 4,165,855,000.00 |
| 其他非流动资产(元) | 8,807,209,000.00 | 9,272,573,000.00 | 7,055,110,000.00 | 6,595,038,000.00 | 7,532,885,000.00 | 6,958,089,000.00 | 7,459,483,000.00 | 7,012,447,000.00 | 6,536,002,000.00 | 4,218,135,000.00 | 4,596,129,000.00 |
| 非流动资产合计(元) | 267,701,906,000.00 | 265,424,990,000.00 | 261,786,615,000.00 | 263,703,693,000.00 | 259,077,693,000.00 | 260,388,300,000.00 | 260,300,360,000.00 | 261,963,234,000.00 | 250,730,287,000.00 | 250,045,225,000.00 | 248,100,782,000.00 |
| 资产总计(元) | 313,270,753,000.00 | 310,343,345,000.00 | 306,198,184,000.00 | 303,998,918,000.00 | 301,012,271,000.00 | 303,655,130,000.00 | 304,117,559,000.00 | 305,052,475,000.00 | 294,853,991,000.00 | 293,208,016,000.00 | 291,668,995,000.00 |
| 流动负债： | |||||||||||
| 短期借款(元) | 32,906,226,000.00 | 29,838,741,000.00 | 28,108,862,000.00 | 29,019,793,000.00 | 25,801,228,000.00 | 32,496,783,000.00 | 35,157,262,000.00 | 37,431,025,000.00 | 41,118,213,000.00 | 40,887,387,000.00 | 40,054,038,000.00 |
| 应付票据及应付账款(元) | 20,226,044,000.00 | 20,530,248,000.00 | 22,802,049,000.00 | 22,707,417,000.00 | 21,059,135,000.00 | 22,804,032,000.00 | 26,953,861,000.00 | 28,353,164,000.00 | 25,173,932,000.00 | 23,072,756,000.00 | 25,258,338,000.00 |
| 其中：应付票据(元) | 635,497,000.00 | 509,635,000.00 | 726,032,000.00 | 910,065,000.00 | 1,091,322,000.00 | 1,504,783,000.00 | 1,498,639,000.00 | 1,766,912,000.00 | 2,016,030,000.00 | 1,745,688,000.00 | 1,664,140,000.00 |
| 其中：应付账款(元) | 19,590,547,000.00 | 20,020,613,000.00 | 22,076,017,000.00 | 21,797,352,000.00 | 19,967,813,000.00 | 21,299,249,000.00 | 25,455,222,000.00 | 26,586,252,000.00 | 23,157,902,000.00 | 21,327,068,000.00 | 23,594,198,000.00 |
| 预收款项(元) | 350,000.00 | 2,802,000.00 | 595,000.00 | 595,000.00 | 1,789,000.00 | 551,000.00 | 2,172,000.00 | 137,000.00 | 1,386,000.00 | 5,055,000.00 | 2,093,000.00 |
| 合同负债(元) | 913,612,000.00 | 260,257,000.00 | 509,048,000.00 | 1,723,120,000.00 | 860,645,000.00 | 343,022,000.00 | 501,247,000.00 | 1,481,026,000.00 | 879,702,000.00 | 267,462,000.00 | 550,105,000.00 |
| 应付职工薪酬(元) | 205,089,000.00 | 203,282,000.00 | 184,910,000.00 | 167,746,000.00 | 206,598,000.00 | 187,419,000.00 | 171,982,000.00 | 152,793,000.00 | 254,369,000.00 | 235,366,000.00 | 230,633,000.00 |
| 应交税费(元) | 1,414,068,000.00 | 1,276,518,000.00 | 1,122,772,000.00 | 1,136,929,000.00 | 1,279,997,000.00 | 1,157,160,000.00 | 1,182,113,000.00 | 1,244,432,000.00 | 1,290,761,000.00 | 1,393,802,000.00 | 1,047,888,000.00 |
| 应付股利(元) | 346,351,000.00 | 855,926,000.00 | 578,493,000.00 | 635,615,000.00 | 562,914,000.00 | 1,064,217,000.00 | 480,401,000.00 | 486,560,000.00 | 686,096,000.00 | 443,535,000.00 | 546,929,000.00 |
| 其他应付款(元) | 4,955,007,000.00 | 4,367,113,000.00 | 4,396,735,000.00 | 3,940,046,000.00 | 4,260,634,000.00 | 4,065,572,000.00 | 4,028,903,000.00 | 3,790,702,000.00 | 3,599,403,000.00 | 3,570,265,000.00 | 3,483,380,000.00 |
| 一年内到期的非流动负债(元) | 24,235,376,000.00 | 28,981,904,000.00 | 28,443,302,000.00 | 28,942,036,000.00 | 20,241,458,000.00 | 19,863,392,000.00 | 16,083,102,000.00 | 24,189,229,000.00 | 22,770,825,000.00 | 22,009,475,000.00 | 17,539,612,000.00 |
| 其他流动负债(元) | 4,069,479,000.00 | 3,490,427,000.00 | 2,499,779,000.00 | 2,957,027,000.00 | 3,291,354,000.00 | 4,430,866,000.00 | 324,789,000.00 | 5,299,867,000.00 | 5,789,301,000.00 | 2,246,882,000.00 | 6,169,461,000.00 |
| 流动负债合计(元) | 89,271,602,000.00 | 89,807,218,000.00 | 88,646,545,000.00 | 91,230,324,000.00 | 77,565,752,000.00 | 86,413,014,000.00 | 84,885,832,000.00 | 102,428,935,000.00 | 101,563,988,000.00 | 94,131,985,000.00 | 94,882,477,000.00 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 118,491,506,000.00 | 114,925,288,000.00 | 114,962,339,000.00 | 114,959,024,000.00 | 116,874,785,000.00 | 115,491,904,000.00 | 114,413,677,000.00 | 108,721,962,000.00 | 102,488,735,000.00 | 100,587,912,000.00 | 102,736,365,000.00 |
| 应付债券(元) | 3,090,000,000.00 | 2,790,000,000.00 | 290,000,000.00 | 290,000,000.00 | 3,286,577,000.00 | 4,485,865,000.00 | 6,485,160,000.00 | 6,484,736,000.00 | 6,474,377,000.00 | 6,483,699,000.00 | 6,193,029,000.00 |
| 永续债(元) | 48,316,176,000.00 | 49,755,559,000.00 | 49,703,470,000.00 | 46,210,976,000.00 | 49,359,219,000.00 | 44,642,916,000.00 | 46,205,050,000.00 | 34,844,222,000.00 | 29,844,864,000.00 | 36,119,402,000.00 | 33,203,971,000.00 |
| 租赁负债(元) | 1,255,517,000.00 | 1,275,896,000.00 | 1,270,972,000.00 | 1,509,931,000.00 | 1,544,723,000.00 | 1,546,639,000.00 | 1,458,118,000.00 | 1,498,234,000.00 | 1,779,357,000.00 | 1,593,187,000.00 | 1,775,759,000.00 |
| 长期应付款(元) | 4,061,847,000.00 | 4,660,579,000.00 | 5,027,638,000.00 | 5,036,018,000.00 | 5,775,182,000.00 | 6,096,301,000.00 | 6,600,451,000.00 | 7,104,733,000.00 | 7,115,413,000.00 | 7,380,582,000.00 | 7,417,372,000.00 |
| 长期应付职工薪酬(元) | 5,710,000.00 | 5,941,000.00 | 6,220,000.00 | 6,559,000.00 | 7,003,000.00 | 7,466,000.00 | 7,908,000.00 | 8,414,000.00 | 8,940,000.00 | 9,546,000.00 | 10,188,000.00 |
| 预计负债(元) | 4,535,000.00 | 4,535,000.00 | 4,535,000.00 | 7,402,000.00 | 7,402,000.00 | 7,879,000.00 | 9,015,000.00 | 11,015,000.00 | 22,894,000.00 | 23,094,000.00 | 23,094,000.00 |
| 递延收益(元) | 1,370,174,000.00 | 1,306,704,000.00 | 1,664,883,000.00 | 1,718,570,000.00 | 1,701,244,000.00 | 1,753,340,000.00 | 1,822,627,000.00 | 1,828,056,000.00 | 1,917,098,000.00 | 1,892,519,000.00 | 1,917,093,000.00 |
| 递延所得税负债(元) | 565,340,000.00 | 575,290,000.00 | 772,635,000.00 | 775,140,000.00 | 749,410,000.00 | 784,686,000.00 | 739,698,000.00 | 654,699,000.00 | 703,037,000.00 | 704,780,000.00 | 654,157,000.00 |
| 非流动负债合计(元) | 128,844,629,000.00 | 125,544,233,000.00 | 123,999,222,000.00 | 124,302,644,000.00 | 129,946,326,000.00 | 130,174,080,000.00 | 131,536,654,000.00 | 126,311,849,000.00 | 120,509,851,000.00 | 118,675,319,000.00 | 120,727,057,000.00 |
| 负债合计(元) | 218,116,231,000.00 | 215,351,451,000.00 | 212,645,767,000.00 | 215,532,968,000.00 | 207,512,078,000.00 | 216,587,094,000.00 | 216,422,486,000.00 | 228,740,784,000.00 | 222,073,839,000.00 | 212,807,304,000.00 | 215,609,534,000.00 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 18,506,711,000.00 | 18,506,711,000.00 | 18,506,711,000.00 | 18,506,711,000.00 | 18,506,711,000.00 | 18,506,711,000.00 | 18,506,711,000.00 | 18,506,711,000.00 | 18,506,711,000.00 | 18,506,711,000.00 | 18,506,711,000.00 |
| 其他权益工具(元) | 48,316,176,000.00 | 49,755,559,000.00 | 49,703,470,000.00 | 46,210,976,000.00 | 49,359,219,000.00 | 44,642,916,000.00 | 46,205,050,000.00 | 34,844,222,000.00 | 29,844,864,000.00 | 36,119,402,000.00 | 33,203,971,000.00 |
| 资本公积(元) | 6,137,353,000.00 | 6,137,257,000.00 | 6,137,340,000.00 | 6,137,340,000.00 | 6,155,997,000.00 | 6,156,018,000.00 | 6,155,609,000.00 | 6,112,393,000.00 | 6,268,219,000.00 | 6,268,161,000.00 | 6,277,708,000.00 |
| 其他综合收益(元) | -610,998,000.00 | -638,505,000.00 | -592,700,000.00 | -592,819,000.00 | -550,456,000.00 | -164,552,000.00 | -267,757,000.00 | -459,880,000.00 | -329,247,000.00 | -300,972,000.00 | -419,028,000.00 |
| 专项储备(元) | 897,327,000.00 | 865,764,000.00 | 794,183,000.00 | 638,057,000.00 | 825,892,000.00 | 777,059,000.00 | 690,199,000.00 | 498,748,000.00 | 448,709,000.00 | 412,271,000.00 | 302,588,000.00 |
| 盈余公积(元) | 16,223,123,000.00 | 16,223,123,000.00 | 16,223,123,000.00 | 16,223,123,000.00 | 16,043,233,000.00 | 16,043,234,000.00 | 16,043,234,000.00 | 16,043,234,000.00 | 15,796,529,000.00 | 15,796,530,000.00 | 16,706,337,000.00 |
| 未分配利润(元) | -10,366,845,000.00 | -11,370,235,000.00 | -12,594,587,000.00 | -13,529,304,000.00 | -11,452,323,000.00 | -12,734,292,000.00 | -13,160,117,000.00 | -12,928,962,000.00 | -11,177,779,000.00 | -10,235,743,000.00 | -12,580,443,000.00 |
| 归属于母公司股东权益合计(元) | 79,102,847,000.00 | 79,479,674,000.00 | 78,177,540,000.00 | 73,594,084,000.00 | 78,888,273,000.00 | 73,227,094,000.00 | 74,172,929,000.00 | 62,616,466,000.00 | 59,358,006,000.00 | 66,566,360,000.00 | 61,997,844,000.00 |
| 少数股东权益(元) | 16,051,675,000.00 | 15,512,220,000.00 | 15,374,877,000.00 | 14,871,866,000.00 | 14,611,920,000.00 | 13,840,942,000.00 | 13,522,144,000.00 | 13,695,225,000.00 | 13,422,146,000.00 | 13,834,352,000.00 | 14,061,617,000.00 |
| 股东权益合计(元) | 95,154,522,000.00 | 94,991,894,000.00 | 93,552,417,000.00 | 88,465,950,000.00 | 93,500,193,000.00 | 87,068,036,000.00 | 87,695,073,000.00 | 76,311,691,000.00 | 72,780,152,000.00 | 80,400,712,000.00 | 76,059,461,000.00 |
| 负债和股东权益合计(元) | 313,270,753,000.00 | 310,343,345,000.00 | 306,198,184,000.00 | 303,998,918,000.00 | 301,012,271,000.00 | 303,655,130,000.00 | 304,117,559,000.00 | 305,052,475,000.00 | 294,853,991,000.00 | 293,208,016,000.00 | 291,668,995,000.00 |
| 公告日期 | 2024-10-30 | 2024-08-23 | 2024-04-27 | 2024-03-23 | 2023-10-27 | 2023-08-30 | 2023-04-28 | 2023-03-29 | 2022-10-27 | 2022-08-31 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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