流动资产：
货币资金	10,367,987	6	12,218,088	7	14,000,597	8	13,720,763	8	11,882,969	6	14,107,304	8	14,178,328	7	14,935,244	8	14,710,704	7	19,521,604	10	19,659,864	10	19,523,072	10	17,305,003	10	19,429,146	11	17,327,160	10	16,619,460	10	10,724,025	7	14,386,883	9	14,322,042	9	18,841,745	12	13,276,552	9	15,955,206	12	9,478,231	8	17,412,101	15	9,435,263	9	10,756,321	12	9,096,914	10	8,703,212	10	7,518,702	10	7,186,799	10	5,278,476	8	5,318,038	9	4,273,456	7	4,461,256	8	3,888,971	7	6,271,525	12	4,874,186	9	4,286,172	9	3,752,582	8	4,436,541	9	3,706,356	8	3,760,363	9	5,225,869	13	5,229,154	14	3,330,740	10	4,701,219	14	3,905,442	13
拆出资金	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
交易性金融资产	1,467	0	1,459	0	1,461	0	1,814	0	1,815	0	2,419	0	3,068	0	2,059	0	4,379	0	22,722	0	13,623	0	17,048	0	22,703	0	655,686	0	241,195	0	1,173,527	1	20,702	0	71,978	0	110,166	0	1,190,081	1	24,252	0	24,304	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	3,167	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
衍生金融资产	36,264	0	29,369	0	2,841	0	4,505	0	20,554	0	-	-	-	-	-	-	137	0	81	0	3,874	0	1,476	0	49,225	0	92,545	0	70,118	0	33,226	0	65,344	0	6,678	0	597	0	1,078	0	3,959	0	2,108	0	1,829	0	1,249	0	641	0	641	0	6,715	0	45,867	0	703	0	8,309	0	6,283	0	12,220	0	7,218	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
应收票据及应收账款	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	184,121	0	158,874	0	173,361	0	177,781	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
应收票据	1,004	0	1,271	0	416	0	655	0	779	0	1,547	0	2,453	0	2,768	0	1,877	0	4,598	0	4,145	0	966	0	2,182	0	5,356	0	6,024	0	2,897	0	1,606	0	1,974	0	350	0	256	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
应收账款	937,270	1	910,101	1	859,797	0	750,469	0	778,289	0	652,242	0	592,650	0	474,360	0	480,916	0	371,794	0	332,392	0	299,242	0	267,872	0	264,027	0	262,751	0	198,808	0	193,147	0	186,485	0	183,771	0	158,618	0	173,361	0	-	-	147,643	0	143,273	0	130,211	0	169,483	0	173,450	0	207,526	0	250,427	0	226,239	0	161,786	0	251,065	0	150,819	0	189,773	0	161,471	0	189,407	0	173,841	0	221,024	0	292,617	1	307,897	1	143,247	0	174,830	0	181,870	0	188,655	0	135,249	0	114,048	0	125,417	0
应收款项融资	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
预付款项	6,040,153	4	6,209,971	4	6,241,465	4	6,048,354	3	6,522,948	4	7,008,166	4	6,945,309	4	6,723,034	3	7,560,796	4	8,498,990	4	7,154,404	4	6,224,750	3	7,152,894	4	10,835,239	6	10,680,626	6	9,779,583	6	11,114,010	7	10,434,628	7	10,071,804	6	7,595,090	5	12,172,297	8	10,301,926	8	8,309,786	7	7,301,711	6	10,527,007	10	6,896,325	7	6,015,086	7	5,026,254	6	4,939,799	7	4,614,282	6	4,276,716	6	3,964,697	6	5,302,845	9	4,010,335	7	3,796,003	7	2,943,313	6	3,232,324	6	3,194,581	6	3,370,547	7	2,865,367	6	3,186,745	7	2,960,195	7	3,337,150	8	3,337,361	9	2,408,809	7	2,262,634	7	2,396,146	8
其他应收款	26,920,245	16	26,279,278	16	28,030,799	16	27,269,468	16	27,790,763	15	26,569,552	14	27,654,278	14	26,606,112	14	25,752,981	13	26,140,913	13	25,490,314	13	24,949,855	13	26,858,083	15	23,387,995	13	22,899,826	13	23,546,501	14	24,930,273	15	23,314,090	15	24,382,851	16	24,432,414	16	23,517,287	16	22,935,810	17	24,093,768	20	16,324,977	14	13,778,119	14	12,460,244	13	12,504,455	14	10,543,500	13	8,827,179	12	8,078,009	11	7,840,039	12	7,548,564	12	6,590,642	12	6,469,519	12	6,092,505	12	4,892,446	10	4,289,323	8	4,306,154	9	4,304,209	9	3,481,532	7	3,244,225	7	3,307,164	8	2,388,469	6	2,005,792	5	2,626,339	8	1,910,224	6	1,771,990	6
其中：应收利息	-	-	10,810	0	7,472	0	6,583	0	3,785	0	96	0	999	0	98	0	5,814	0	7,082	0	4,157	0	2,656	0	1,903	0	1,226	0	1,241	0	1,186	0	-	-	1,066	0	3	0	261	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
应收股利	-	-	20,048	0	6,001	0	5,861	0	5,999	0	4,464	0	1,924	0	1,726	0	1,925	0	4,619	0	1,930	0	1,929	0	1,942	0	21,817	0	1,892	0	1,902	0	-	-	9,440	0	2,720	0	2,733	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
存货	81,470,213	49	83,702,742	50	87,770,949	50	90,705,693	52	98,218,394	54	102,302,687	54	107,634,026	55	107,561,704	55	111,292,339	57	104,787,815	54	102,076,405	54	100,206,301	54	95,571,281	53	93,210,841	52	90,577,452	52	89,701,904	52	85,985,137	52	79,046,053	50	77,857,773	50	75,030,263	49	70,789,295	49	63,862,346	47	63,009,296	51	59,808,766	51	55,057,276	54	49,629,905	53	49,163,669	55	46,736,134	56	44,685,041	59	42,752,027	60	41,288,791	63	36,812,193	60	35,139,237	62	33,304,670	62	33,662,103	64	31,772,638	62	35,123,470	68	34,166,766	68	34,056,488	69	33,113,322	69	33,883,405	73	31,114,351	72	28,976,572	69	25,516,411	67	24,670,845	71	22,636,086	69	21,470,109	69
合同资产	1,301,010	1	1,222,182	1	1,147,103	1	1,092,752	1	1,045,072	1	1,095,075	1	1,078,962	1	1,039,000	1	979,900	0	882,913	0	653,411	0	616,255	0	565,208	0	505,165	0	456,608	0	344,494	0	291,954	0	241,573	0	186,189	0	136,413	0	249,220	0	189,309	0	375,061	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
持有待售资产	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
一年内到期的非流动资产	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
其他流动资产	1,878,331	1	1,929,920	1	2,049,482	1	1,941,164	1	1,961,858	1	2,032,634	1	2,699,043	1	2,593,308	1	2,563,613	1	2,360,072	1	2,412,049	1	2,266,268	1	2,433,545	1	2,191,232	1	2,036,614	1	2,073,262	1	2,027,526	1	1,854,500	1	1,496,850	1	1,458,766	1	352,739	0	355,708	0	524,896	0	72,189	0	306,329	0	400,800	0	364,000	0	867,050	1	307,830	0	624,010	1	135,870	0	795,660	1	535,914	1	563,600	1	515,640	1	411,240	1	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
流动资产合计	128,953,944	78	132,504,381	79	140,104,910	80	141,535,638	81	148,223,440	81	153,771,626	82	160,877,359	83	160,026,831	83	163,457,555	83	163,224,974	83	158,433,174	83	154,738,706	83	150,385,030	83	150,959,457	84	144,979,097	83	143,898,935	83	135,818,475	83	130,012,736	82	129,272,766	83	129,507,186	85	121,240,825	85	114,479,129	85	106,631,528	87	101,755,283	87	89,974,887	88	81,223,494	87	77,324,290	87	72,129,543	87	66,529,681	88	63,489,675	89	58,987,962	90	54,702,438	89	52,000,130	91	48,999,153	91	48,119,860	91	46,480,570	91	47,693,144	92	46,174,699	92	45,776,443	92	44,204,659	92	44,163,978	96	41,316,903	96	40,109,931	96	36,277,374	96	33,171,982	95	31,624,211	96	29,669,105	96
非流动资产：
债权投资	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
其他债权投资	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
长期应收款	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
长期股权投资	13,597,743	8	13,779,262	8	12,829,264	7	12,948,647	7	14,089,552	8	14,157,842	8	13,936,514	7	14,444,933	7	14,840,289	8	14,201,353	7	14,236,507	7	14,189,519	8	13,463,375	7	12,819,165	7	13,024,108	7	13,047,577	8	12,686,065	8	12,667,147	8	12,968,759	8	12,952,766	8	11,901,329	8	11,192,737	8	8,385,845	7	8,122,431	7	6,645,245	7	6,558,736	7	6,382,119	7	6,170,199	7	5,252,101	7	4,283,421	6	3,799,560	6	3,350,342	5	2,392,996	4	2,213,129	4	2,005,736	4	1,923,366	4	1,639,217	3	1,520,846	3	1,218,664	2	1,063,749	2	924,262	2	904,775	2	720,853	2	704,031	2	688,424	2	688,404	2	656,276	2
其他权益工具投资	93,752	0	104,731	0	115,664	0	125,430	0	107,075	0	139,184	0	159,037	0	183,345	0	172,906	0	169,783	0	166,417	0	160,124	0	144,177	0	156,937	0	152,620	0	224,995	0	216,696	0	202,219	0	184,451	0	163,658	0	187,698	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
其他非流动金融资产	162,203	0	218,481	0	237,861	0	387,751	0	108,304	0	107,286	0	105,535	0	104,114	0	90,764	0	82,051	0	69,611	0	69,776	0	142,174	0	68,660	0	57,977	0	67,398	0	97,786	0	100,945	0	101,448	0	105,233	0	96,775	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
可供出售金融资产	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	159,266	0	-	-	134,075	0	431,663	0	383,499	0	110,352	0	132,801	0	121,722	0	115,337	0	109,921	0	113,881	0	18,547	0	13,318	0	13,332	0	13,318	0	13,418	0	13,318	0	243,167	0	246,619	1	19,409	0	536	0	476	0	476	0	476	0	476	0	44,126	0
持有至到期投资	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
投资性房地产	10,926,580	7	10,712,342	6	9,938,882	6	9,857,239	6	9,490,045	5	8,776,433	5	8,728,357	4	8,595,341	4	8,503,278	4	8,485,167	4	7,966,105	4	7,995,414	4	8,070,390	4	8,021,625	4	7,270,079	4	7,356,468	4	7,236,143	4	6,811,237	4	5,605,498	4	5,405,578	4	4,393,382	3	3,663,565	3	3,242,450	3	2,881,130	2	1,898,129	2	1,732,350	2	2,172,800	2	2,187,442	3	1,400,438	2	1,337,349	2	1,140,739	2	1,076,505	2	892,097	2	846,595	2	838,286	2	798,088	2	1,263,895	2	1,180,225	2	1,044,256	2	1,171,048	2	273,078	1	248,598	1	247,190	1	237,523	1	224,973	1	122,534	0	118,560	0
固定资产	1,742,701	1	1,726,330	1	1,717,081	1	1,642,027	1	1,495,149	1	1,422,211	1	1,408,112	1	1,282,106	1	1,224,456	1	1,259,692	1	1,241,616	1	1,257,734	1	1,269,200	1	1,190,385	1	1,204,641	1	1,239,984	1	1,241,226	1	1,224,970	1	1,152,239	1	1,153,380	1	1,116,537	1	887,656	1	886,790	1	709,881	1	685,739	1	683,241	1	651,935	1	681,079	1	544,161	1	517,631	1	478,400	1	491,748	1	404,016	1	376,759	1	322,143	1	230,835	0	181,035	0	180,876	0	211,552	0	212,977	0	163,710	0	164,098	0	157,841	0	161,226	0	156,742	0	156,646	0	157,906	1
在建工程	320,494	0	250,227	0	216,891	0	184,973	0	305,958	0	388,993	0	364,721	0	339,813	0	383,475	0	379,252	0	326,499	0	323,685	0	204,776	0	296,707	0	424,229	0	417,984	0	497,771	0	430,521	0	219,743	0	191,301	0	116,098	0	99,028	0	104,373	0	102,241	0	104,447	0	86,432	0	87,291	0	76,531	0	58,710	0	76,860	0	63,709	0	59,836	0	55,833	0	79,016	0	87,367	0	183,348	0	80,097	0	95,649	0	94,525	0	91,367	0	131,160	0	122,268	0	114,956	0	105,112	0	102,470	0	92,533	0	85,224	0
工程物资	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
生产性生物资产	25,448	0	23,119	0	29,696	0	31,939	0	29,221	0	22,850	0	13,568	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
使用权资产	2,074,203	1	2,127,580	1	2,175,573	1	2,218,256	1	2,386,807	1	2,371,811	1	2,384,758	1	2,424,210	1	2,452,173	1	2,486,524	1	2,487,311	1	2,521,012	1	2,175,560	1	2,187,388	1	2,189,880	1	2,213,536	1	2,159,031	1	2,256,908	1	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
油气资产	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
无形资产	1,087,176	1	1,139,236	1	1,161,358	1	1,154,754	1	1,157,259	1	1,120,205	1	1,068,440	1	1,044,517	1	770,381	0	617,682	0	616,064	0	608,778	0	522,090	0	531,132	0	529,457	0	526,965	0	479,824	0	485,639	0	486,635	0	495,258	0	507,678	0	466,332	0	153,860	0	143,750	0	141,247	0	143,905	0	121,297	0	126,036	0	110,192	0	111,358	0	104,090	0	104,499	0	100,416	0	95,321	0	90,228	0	87,755	0	65,051	0	63,779	0	48,540	0	43,007	0	41,917	0	42,183	0	42,577	0	42,685	0	49,692	0	46,317	0	43,440	0
开发支出	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
商誉	541,407	0	541,330	0	540,080	0	540,229	0	539,550	0	539,550	0	539,847	0	382,232	0	142,392	0	20,169	0	20,830	0	20,634	0	21,525	0	22,434	0	22,510	0	22,092	0	22,550	0	21,760	0	21,196	0	21,711	0	21,748	0	20,931	0	19,748	0	20,634	0	20,169	0	20,169	0	20,169	0	20,169	0	20,169	0	20,169	0	20,169	0	20,169	0	20,169	0	20,169	0	20,169	0	20,169	0	20,169	0	20,169	0	20,169	0	20,169	0	20,169	0	20,169	0	20,169	0	20,169	0	20,169	0	-	-	-	-
长期待摊费用	780,926	0	815,295	0	831,761	0	887,608	1	853,258	0	868,433	0	865,288	0	901,299	0	921,050	0	922,286	0	931,502	0	894,776	0	882,565	0	844,647	0	719,161	0	723,520	0	624,103	0	592,998	0	576,759	0	504,431	0	418,760	0	347,284	0	243,568	0	206,598	0	149,915	0	126,650	0	109,337	0	96,023	0	74,412	0	59,807	0	51,988	0	44,788	0	39,313	0	37,252	0	35,382	0	33,900	0	7,666	0	7,429	0	6,925	0	6,351	0	6,578	0	6,930	0	1,208	0	4,232	0	4,414	0	4,588	0	3,997	0
递延所得税资产	3,749,637	2	3,826,121	2	3,769,640	2	3,548,547	2	3,574,717	2	3,388,172	2	3,508,251	2	3,351,792	2	3,068,014	2	2,939,468	2	2,900,115	2	2,753,543	1	2,727,038	2	2,588,421	1	2,460,590	1	2,342,759	1	2,158,229	1	1,980,674	1	1,820,496	1	1,574,920	1	1,325,483	1	1,215,531	1	1,099,980	1	965,100	1	852,034	1	797,583	1	796,546	1	719,853	1	663,967	1	618,340	1	559,782	1	516,654	1	480,604	1	447,562	1	433,728	1	401,620	1	408,829	1	369,923	1	359,665	1	352,526	1	369,078	1	349,182	1	332,254	1	305,486	1	334,177	1	276,740	1	263,576	1
其他非流动资产	613,962	0	651,205	0	639,198	0	649,407	0	902,075	0	845,627	0	777,149	0	783,279	0	713,569	0	716,205	0	1,390,298	1	1,384,008	1	1,438,674	1	931,706	1	945,130	1	910,732	1	638,423	0	917,938	1	2,706,656	2	782,513	1	1,895,892	1	1,983,703	1	1,658,337	1	1,493,569	1	934,724	1	1,170,533	1	899,216	1	727,744	1	817,412	1	600,722	1	567,428	1	648,696	1	675,220	1	565,490	1	637,812	1	667,907	1	624,893	1	550,516	1	487,993	1	508,062	1	440	0	48,554	0	41,969	0	21,849	0	23,940	0	27,670	0	1,440	0
非流动资产合计	35,716,230	22	35,915,260	21	34,202,950	20	34,176,806	19	35,038,971	19	34,148,598	18	33,859,579	17	33,836,982	17	33,282,747	17	32,279,633	17	32,352,875	17	32,179,003	17	31,061,544	17	29,659,205	16	29,000,383	17	29,094,010	17	28,057,847	17	27,692,955	18	25,843,880	17	23,350,750	15	21,981,380	15	20,036,034	15	15,794,951	13	14,779,409	13	11,863,312	12	11,703,097	13	11,351,062	13	10,937,879	13	9,063,283	12	7,740,994	11	6,895,786	10	6,427,119	11	5,079,212	9	4,694,611	9	4,484,184	9	4,360,306	9	4,304,270	8	4,002,731	8	3,735,455	8	3,715,874	8	1,949,802	4	1,907,293	4	1,679,494	4	1,602,788	4	1,605,478	5	1,415,908	4	1,374,546	4
资产总计	164,670,174	100	168,419,641	100	174,307,859	100	175,712,444	100	183,262,411	100	187,920,224	100	194,736,938	100	193,863,813	100	196,740,301	100	195,504,608	100	190,786,049	100	186,917,709	100	181,446,574	100	180,618,661	100	173,979,480	100	172,992,945	100	163,876,322	100	157,705,691	100	155,116,645	100	152,857,936	100	143,222,205	100	134,515,164	100	122,426,479	100	116,534,692	100	101,838,199	100	92,926,592	100	88,675,352	100	83,067,421	100	75,592,965	100	71,230,669	100	65,883,748	100	61,129,557	100	57,079,342	100	53,693,764	100	52,604,044	100	50,840,876	100	51,997,414	100	50,177,429	100	49,511,898	100	47,920,532	100	46,113,780	100	43,224,196	100	41,789,425	100	37,880,162	100	34,777,460	100	33,040,118	100	31,043,650	100
流动负债：
短期借款	364,514	0	245,716	0	310,051	0	413,331	0	418,387	0	562,483	0	1,396,934	1	1,441,250	1	1,883,394	1	2,083,722	1	1,360,853	1	2,511,154	1	1,961,383	1	1,908,908	1	1,524,391	1	1,536,523	1	227,383	0	462,488	0	857,943	1	1,010,192	1	2,197,813	2	1,267,672	1	779,754	1	1,610,886	1	1,730,112	2	1,341,964	1	1,585,862	2	1,657,659	2	683,653	1	285,097	0	329,699	1	190,009	0	76,303	0	47,665	0	102,330	0	238,307	0	602,864	1	658,243	1	437,678	1	510,251	1	1,252,274	3	1,198,862	3	1,310,805	3	993,240	3	448,364	1	480,011	1	204,494	1
交易性金融负债	-	-	-	-	19,179	0	19,179	0	19,179	0	19,179	0	19,179	0	19,179	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	224	0	768	0	1,034	0	1,169	0	1,314	0	1,382	0	2,430	0	2,576	0	2,631	0	1,931	0	2,740	0
衍生金融负债	9,751	0	9,401	0	23,803	0	19,345	0	11,903	0	43,926	0	98,800	0	72,141	0	53,809	0	50,291	0	25,414	0	33,615	0	49	0	76	0	-	-	-	-	-	-	-	-	85,312	0	63,123	0	50,098	0	86,806	0	161,758	0	101,994	0	59,898	0	25,791	0	-	-	-	-	201	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
应付票据及应付账款	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	21,415,186	14	22,959,738	15	17,106,076	12	16,590,961	12	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
应付票据	-	-	-	-	55	0	2,510	0	9,109	0	16,959	0	10,835	0	12,544	0	22,820	0	27,249	0	43,959	0	60,711	0	56,620	0	50,178	0	62,432	0	94,128	0	90,538	0	95,681	0	-	-	165,145	0	-	-	-	-	342,239	0	333,018	0	279,400	0	222,282	0	262,808	0	360,384	0	535,173	1	834,093	1	1,147,951	2	1,674,473	3	1,828,879	3	2,163,388	4	2,470,131	5	2,129,189	4	2,133,170	4	1,660,876	3	1,403,744	3	1,478,390	3	1,317,815	3	1,094,887	3	786,542	2	497,713	1	169,160	0	27,162	0	-	-
应付账款	24,893,664	15	25,892,265	15	25,688,648	15	28,921,643	16	29,972,995	16	31,068,995	17	30,299,682	16	33,041,114	17	31,181,514	16	30,705,098	16	28,990,666	15	29,568,450	16	27,261,123	15	26,554,756	15	24,937,759	14	26,728,087	15	24,172,531	15	22,457,781	14	-	-	22,794,593	15	-	-	-	-	16,980,313	14	17,343,940	15	13,594,735	13	13,095,724	14	12,323,672	14	13,804,756	17	11,876,036	16	10,670,556	15	9,204,379	14	9,144,646	15	7,679,953	13	6,362,393	12	6,571,585	12	6,704,720	13	6,034,479	12	5,966,803	12	5,559,868	11	6,395,846	13	4,735,909	10	4,831,239	11	4,302,967	10	4,486,100	12	3,206,410	9	2,868,530	9	2,822,369	9
预收款项	159,614	0	157,816	0	131,247	0	126,019	0	123,491	0	116,946	0	126,996	0	136,429	0	118,515	0	100,385	0	93,795	0	91,223	0	83,718	0	84,037	0	58,448	0	77,078	0	69,596	0	62,083	0	23,138	0	25,397	0	27,633	0	237,742	0	-	-	40,770,594	35	40,788,227	40	35,793,132	39	32,793,610	37	27,464,555	33	31,260,298	41	27,833,316	39	25,108,608	38	21,262,571	35	23,135,406	41	21,047,762	39	20,636,404	39	18,174,934	36	19,927,198	38	18,152,973	36	17,672,133	36	15,551,807	32	17,529,812	38	15,940,179	37	15,043,590	36	13,102,398	35	14,484,071	42	13,086,479	40	12,236,341	39
合同负债	40,754,229	25	42,951,499	26	48,711,409	28	46,558,096	26	53,650,823	29	58,760,574	31	65,583,083	34	63,685,851	33	69,773,024	35	69,422,789	36	68,153,784	36	63,074,721	34	64,062,573	35	61,507,012	34	59,502,588	34	57,704,723	33	58,734,596	36	56,663,888	36	53,308,870	34	50,471,141	33	55,308,562	39	51,428,516	38	47,935,968	39	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
应付职工薪酬	517,240	0	529,710	0	501,981	0	676,341	0	659,203	0	589,303	0	520,323	0	637,798	0	387,050	0	680,275	0	627,424	0	785,094	0	503,835	0	599,626	0	517,311	0	689,626	0	479,691	0	549,457	0	444,045	0	577,085	0	307,270	0	262,638	0	350,510	0	493,041	0	256,872	0	163,997	0	268,851	0	383,993	0	90,638	0	106,843	0	98,304	0	264,266	0	46,297	0	48,532	0	44,698	0	183,083	0	26,919	0	33,126	0	155,696	0	245,167	1	125,491	0	128,728	0	123,767	0	217,775	1	94,926	0	83,825	0	104,805	0
应交税费	2,776,173	2	2,887,769	2	2,929,575	2	3,183,538	2	2,566,326	1	2,248,573	1	2,305,343	1	2,519,125	1	2,274,686	1	1,972,828	1	2,548,893	1	2,903,652	2	2,299,136	1	2,277,123	1	2,393,761	1	2,510,973	1	1,679,865	1	1,380,429	1	1,433,424	1	1,873,086	1	778,808	1	651,770	0	884,628	1	1,077,491	1	754,347	1	552,094	1	677,065	1	955,308	1	492,661	1	435,766	1	370,931	1	737,398	1	358,694	1	350,248	1	393,032	1	512,417	1	296,438	1	257,529	1	388,905	1	457,821	1	181,975	0	283,519	1	402,305	1	451,559	1	253,216	1	294,389	1	350,611	1
其他应付款	16,193,954	10	17,030,052	10	17,429,606	10	17,390,491	10	18,430,186	10	19,689,055	10	19,794,618	10	19,206,617	10	19,651,400	10	20,429,033	10	20,818,446	11	21,275,835	11	23,260,346	13	25,405,338	14	24,845,773	14	25,069,846	14	23,910,034	15	23,273,325	15	23,143,501	15	22,743,122	15	22,176,578	15	21,619,888	16	16,462,937	13	18,288,680	16	13,093,010	13	12,677,087	14	11,534,491	13	10,658,026	13	7,919,947	10	8,133,134	11	7,027,603	11	6,235,022	10	4,713,189	8	5,521,960	10	4,427,129	8	4,544,173	9	5,171,030	10	5,284,672	11	6,137,037	12	5,470,429	11	5,195,224	11	4,574,162	11	4,795,035	11	3,604,532	10	3,267,050	9	3,061,149	9	2,999,401	10
其中：应付利息	-	-	-	-	4,845	0	-	-	14,043	0	-	-	14,899	0	-	-	15,583	0	-	-	-	-	-	-	-	-	-	-	-	-	28,601	0	-	-	-	-	161,155	0	146,367	0	-	-	-	-	86,206	0	99,514	0	94,931	0	68,272	0	68,686	0	37,837	0	46,911	0	43,806	0	33,431	0	23,158	0	28,834	0	23,264	0	24,438	0	33,651	0	36,841	0	31,179	0	26,001	0	29,124	0	38,404	0	70,595	0	60,421	0	64,969	0	17,401	0	51,099	0	38,111	0
应付股利	-	-	875,693	1	58,452	0	58,918	0	55,217	0	1,203,477	1	141,173	0	174,493	0	61,557	0	1,527,383	1	31,904	0	31,904	0	52,893	0	-	-	42,040	0	37,935	0	-	-	1,237,537	1	34,336	0	45,315	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	204,962	1	-	-
持有待售负债	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
一年内到期的非流动负债	4,749,148	3	4,658,805	3	5,965,695	3	6,392,207	4	6,269,349	3	6,087,373	3	4,456,065	2	4,793,193	2	6,299,743	3	6,648,071	3	6,178,906	3	6,046,186	3	6,831,160	4	8,029,669	4	7,703,336	4	8,064,622	5	6,055,676	4	6,605,517	4	6,156,035	4	6,909,241	5	5,262,432	4	4,430,614	3	4,111,053	3	4,616,384	4	3,692,575	4	3,672,015	4	3,248,353	4	2,677,330	3	2,410,311	3	2,644,137	4	2,368,957	4	2,474,640	4	2,340,892	4	2,329,789	4	2,261,034	4	2,044,929	4	1,383,496	3	1,569,922	3	2,353,093	5	2,752,179	6	2,638,052	6	3,286,577	8	3,095,849	7	2,562,496	7	1,412,271	4	1,550,573	5	1,575,940	5
其他流动负债	3,628,750	2	3,827,874	2	4,271,023	2	4,077,457	2	4,701,650	3	5,140,439	3	5,780,954	3	5,579,406	3	6,120,568	3	5,965,453	3	5,849,868	3	5,398,626	3	5,433,967	3	5,177,214	3	4,992,698	3	4,785,423	3	4,810,018	3	4,623,552	3	4,635,405	3	5,559,269	4	1,198,371	1	399,565	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1,758	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
流动负债合计	94,047,038	57	98,190,908	58	105,982,271	61	107,780,157	61	116,832,600	64	124,343,805	66	130,392,812	67	131,144,647	68	137,766,522	70	138,085,194	71	134,692,007	71	131,749,269	70	131,753,910	73	131,593,937	73	126,538,498	73	127,261,028	74	120,229,926	73	116,174,203	74	111,502,859	72	112,191,394	73	104,413,641	73	96,976,172	72	88,095,367	72	84,735,543	73	74,344,107	73	67,612,358	73	62,763,400	71	57,999,849	70	55,315,828	73	50,986,747	72	45,689,864	69	42,006,183	69	40,208,447	70	37,896,759	71	36,930,781	70	34,565,403	68	35,612,659	68	33,616,091	67	34,135,190	69	32,892,183	69	33,016,270	72	31,410,130	73	29,923,712	72	25,983,357	69	23,355,500	67	21,710,112	66	20,334,813	66
非流动负债：
长期借款	21,506,163	13	21,518,749	13	19,909,177	11	18,077,328	10	17,004,610	9	16,760,225	9	16,383,696	8	15,432,228	8	13,494,891	7	13,349,596	7	13,257,894	7	13,203,678	7	12,157,817	7	12,197,589	7	12,769,416	7	11,431,978	7	11,944,851	7	10,495,227	7	12,614,796	8	12,092,906	8	12,567,006	9	12,829,407	10	11,255,848	9	9,602,904	8	7,714,669	8	6,573,612	7	7,023,966	8	5,640,606	7	3,168,013	4	3,678,719	5	3,913,599	6	3,382,858	6	2,996,751	5	2,779,440	5	2,817,813	5	3,453,671	7	4,685,690	9	4,921,060	10	4,377,208	9	3,668,313	8	3,100,336	7	2,445,025	6	2,828,945	7	3,603,607	10	3,583,064	10	3,673,980	11	3,126,002	10
应付债券	6,022,379	4	6,047,402	4	6,236,146	4	6,881,557	4	6,151,737	3	4,998,054	3	5,953,222	3	5,302,057	3	5,347,449	3	5,091,507	3	4,685,967	2	4,357,622	2	4,984,241	3	5,418,525	3	4,979,430	3	4,964,551	3	4,835,110	3	5,371,717	3	5,261,105	3	4,709,515	3	4,293,093	3	3,762,670	3	3,165,235	3	3,232,267	3	2,705,835	3	2,328,292	3	2,343,808	3	2,910,838	4	2,540,378	3	2,538,295	4	2,197,358	3	1,901,581	3	1,687,209	3	1,161,424	2	1,162,641	2	1,161,223	2	988,844	2	990,082	2	746,903	2	739,839	2	480,900	1	483,178	1	494,591	1	-	-	587,362	2	586,575	2	585,801	2
租赁负债	2,099,800	1	2,123,210	1	2,160,542	1	2,206,573	1	2,407,354	1	2,377,281	1	2,404,276	1	2,430,964	1	2,446,672	1	2,453,596	1	2,444,395	1	2,458,995	1	2,137,330	1	2,139,562	1	2,129,849	1	2,127,737	1	2,101,420	1	2,131,157	1	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
长期应付款	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
长期应付职工薪酬	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
专项应付款	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
预计负债	43,902	0	44,588	0	43,156	0	41,229	0	36,383	0	32,788	0	29,408	0	27,516	0	22,543	0	21,530	0	21,789	0	21,533	0	17,330	0	16,544	0	18,450	0	14,963	0	15,319	0	16,090	0	13,617	0	14,353	0	16,200	0	15,018	0	15,056	0	15,987	0	16,885	0	14,139	0	11,217	0	11,867	0	14,899	0	10,963	0	14,196	0	14,322	0	10,029	0	8,929	0	6,036	0	5,342	0	7,105	0	7,330	0	6,301	0	4,688	0	6,128	0	5,855	0	5,108	0	4,429	0	6,244	0	5,790	0	5,474	0
递延收益	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
递延所得税负债	111,297	0	112,346	0	112,162	0	114,034	0	118,299	0	120,037	0	124,078	0	128,989	0	52,202	0	21,718	0	23,067	0	23,147	0	26,740	0	24,817	0	30,814	0	28,233	0	33,527	0	40,043	0	47,285	0	53,891	0	89,490	0	98,498	0	103,192	0	26,530	0	41,786	0	42,800	0	52,649	0	50,405	0	54,200	0	54,910	0	55,496	0	55,843	0	55,300	0	58,896	0	58,599	0	59,030	0	79,273	0	66,027	0	66,383	0	67,272	0	69,690	0	70,078	0	71,984	0	73,381	0	79,668	0	78,797	0	78,210	0
其他非流动负债	126,855	0	117,989	0	113,819	0	112,416	0	114,579	0	117,179	0	118,474	0	120,134	0	116,978	0	109,390	0	117,730	0	119,018	0	104,966	0	102,077	0	101,911	0	106,544	0	230,978	0	230,501	0	2,058,042	1	233,805	0	253,600	0	254,983	0	258,041	0	254,067	0	242,388	0	239,616	0	281,710	0	286,200	0	146,288	0	143,631	0	138,347	0	137,808	0	9,084	0	8,330	0	7,822	0	6,844	0	5,591	0	4,851	0	4,816	0	4,296	0	3,802	0	3,382	0	2,442	0	1,568	0	1,535	0	1,467	0	1,280	0
非流动负债合计	29,910,397	18	29,964,284	18	28,575,002	16	27,433,137	16	25,832,962	14	24,405,564	13	25,013,154	13	23,441,888	12	21,480,735	11	21,047,338	11	20,550,841	11	20,183,993	11	19,428,423	11	19,899,114	11	20,029,869	12	18,674,005	11	19,161,206	12	18,284,734	12	19,994,846	13	17,104,469	11	17,219,388	12	16,960,576	13	14,797,372	12	13,131,755	11	10,721,563	11	9,198,458	10	9,713,350	11	8,899,916	11	5,923,778	8	6,426,518	9	6,318,995	10	5,492,412	9	4,758,373	8	4,017,020	7	4,052,911	8	4,686,111	9	5,766,503	11	5,989,350	12	5,201,611	11	4,484,407	9	3,660,856	8	3,007,518	7	3,403,070	8	3,682,985	10	4,257,874	12	4,346,609	13	3,796,767	12
负债合计	123,957,435	75	128,155,193	76	134,557,274	77	135,213,294	77	142,665,563	78	148,749,368	79	155,405,967	80	154,586,535	80	159,247,257	81	159,132,532	81	155,242,849	81	151,933,262	81	151,182,333	83	151,493,051	84	146,568,367	84	145,935,033	84	139,391,132	85	134,458,937	85	131,497,704	85	129,295,863	85	121,633,029	85	113,936,748	85	102,892,739	84	97,867,298	84	85,065,670	84	76,810,816	83	72,476,750	82	66,899,764	81	61,239,607	81	57,413,264	81	52,008,859	79	47,498,595	78	44,966,820	79	41,913,779	78	40,983,692	78	39,251,514	77	41,379,162	80	39,605,441	79	39,336,801	79	37,376,590	78	36,677,126	80	34,417,648	80	33,326,782	80	29,666,342	78	27,613,374	79	26,056,721	79	24,131,580	78
所有者权益：
实收资本(或股本)	1,193,071	1	1,193,071	1	1,193,071	1	1,163,071	1	1,163,071	1	1,162,538	1	1,162,538	1	1,162,538	1	1,162,538	1	1,161,773	1	1,161,773	1	1,161,773	1	1,161,773	1	1,161,773	1	1,130,214	1	1,130,214	1	1,130,214	1	1,130,214	1	1,103,915	1	1,103,915	1	1,103,915	1	1,103,915	1	1,103,915	1	1,103,915	1	1,103,915	1	1,103,915	1	1,103,915	1	1,103,915	1	1,103,915	1	1,103,915	2	1,103,915	2	1,105,161	2	1,104,961	2	1,104,806	2	1,104,611	2	1,103,751	2	1,101,707	2	1,101,503	2	1,101,497	2	1,101,497	2	1,101,487	2	1,101,372	3	1,100,676	3	1,099,555	3	1,099,544	3	1,099,521	3	1,099,521	4
其他权益工具	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
其中：优先股	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
永续债	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
资本公积	2,481,560	2	2,484,712	1	2,382,656	1	2,286,757	1	2,288,868	1	2,047,677	1	2,059,001	1	2,058,381	1	1,852,144	1	1,840,751	1	1,844,594	1	1,855,450	1	1,875,666	1	1,925,331	1	1,233,977	1	1,238,448	1	1,193,120	1	1,220,025	1	796,199	1	800,563	1	887,486	1	860,397	1	830,206	1	832,926	1	905,916	1	920,770	1	835,685	1	826,827	1	807,855	1	807,876	1	783,907	1	817,481	1	834,237	1	832,911	2	855,471	2	849,363	2	833,207	2	831,264	2	824,282	2	853,222	2	889,438	2	888,419	2	881,591	2	868,386	2	867,461	2	875,315	3	887,769	3
减：库存股	129,180	0	129,180	0	129,180	0	129,180	0	129,180	0	129,180	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	16,016	0	16,015	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
其他综合收益	-384,929	0	-371,099	0	-565,656	0	-563,867	0	-177,940	0	-140,648	0	-65,894	0	-14,103	0	-57,368	0	-56,757	0	-153,138	0	-154,437	0	-192,977	0	-212,837	0	-240,570	0	-180,643	0	-150,647	0	-163,343	0	-168,843	0	-239,874	0	36,940	0	39,188	0	28,042	0	23,498	0	16,386	0	7,097	0	13,892	0	39,631	0	30,502	0	27,308	0	25,866	0	45,064	0	28,872	0	49,818	0	55,456	0	56,181	0	-	-	-	-	-	-	48,958	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-
专项储备	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
盈余公积	11,774,368	7	11,774,368	7	11,774,368	7	11,774,368	7	11,118,652	6	11,118,652	6	-	-	11,118,652	6	9,746,632	5	9,746,632	5	9,746,632	5	9,746,632	5	7,082,625	4	7,082,625	4	7,082,625	4	7,082,625	4	4,739,325	3	4,739,325	3	4,739,325	3	4,739,325	3	3,590,007	3	3,590,007	3	3,590,007	3	3,590,007	3	3,254,077	3	3,254,077	4	3,254,077	4	3,254,077	4	2,806,877	4	2,806,877	4	2,806,877	4	2,806,877	5	2,607,878	5	2,607,878	5	2,607,878	5	2,607,878	5	2,013,541	4	2,013,541	4	2,013,541	4	2,013,541	4	1,701,705	4	1,701,705	4	1,701,705	4	1,701,705	4	1,364,873	4	1,364,873	4	1,364,873	4
一般风险准备	-	-	-	-	-	-	-	-	-	-	-	-	11,118,652	6	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
未分配利润	10,355,895	6	9,980,795	6	9,945,970	6	9,737,986	6	9,847,224	5	9,364,448	5	9,412,744	5	9,269,844	5	10,058,340	5	9,494,154	5	9,970,906	5	9,841,677	5	10,340,412	6	9,604,882	5	9,660,140	6	9,535,204	6	9,815,370	6	9,175,471	6	9,284,548	6	9,172,485	6	8,381,792	6	7,895,710	6	8,066,348	7	7,717,185	7	6,357,034	6	5,978,206	6	6,189,568	7	6,120,027	7	5,291,205	7	5,000,097	7	5,343,109	8	5,259,785	9	4,332,675	8	4,131,857	8	4,264,307	8	4,199,284	8	3,864,889	7	3,699,999	7	3,372,023	7	3,670,689	8	3,086,692	7	2,926,300	7	2,830,200	7	2,668,810	7	2,258,513	6	2,123,033	6	2,033,055	7
外币报表折算差额	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	39,606	0	42,541	0	43,026	0	50,649	0	47,242	0	46,666	0	43,628	0	44,099	0	41,786	0	47,240	0	50,612	0
归属于母公司股东权益合计	25,290,785	15	24,932,667	15	24,601,230	14	24,269,134	14	24,110,695	13	23,423,488	12	23,687,042	12	23,595,313	12	22,762,287	12	22,186,554	11	22,570,767	12	22,451,095	12	20,267,500	11	19,561,775	11	18,866,386	11	18,805,849	11	16,727,383	10	16,101,691	10	15,755,144	10	15,576,413	10	14,000,141	10	13,489,218	10	13,618,518	11	13,267,532	11	11,637,327	11	11,264,066	12	11,397,138	13	11,344,477	14	10,040,353	13	9,746,073	14	10,063,674	15	10,018,352	16	8,892,608	16	8,727,269	16	8,887,723	17	8,816,457	17	7,852,949	15	7,688,847	15	7,354,370	15	7,689,598	16	6,826,564	15	6,664,463	15	6,557,800	16	6,382,555	17	5,632,176	16	5,509,982	17	5,435,831	18
少数股东权益	15,421,955	9	15,331,781	9	15,149,356	9	16,230,016	9	16,486,153	9	15,747,369	8	15,643,929	8	15,681,964	8	14,730,758	7	14,185,522	7	12,972,434	7	12,533,352	7	9,996,741	6	9,563,836	5	8,544,726	5	8,252,062	5	7,757,807	5	7,145,063	5	7,863,797	5	7,985,660	5	7,589,035	5	7,089,197	5	5,915,222	5	5,399,862	5	5,135,202	5	4,851,710	5	4,801,464	5	4,823,180	6	4,313,005	6	4,071,332	6	3,811,215	6	3,612,610	6	3,219,914	6	3,052,716	6	2,732,629	5	2,772,905	5	2,765,303	5	2,883,141	6	2,820,728	6	2,854,344	6	2,610,090	6	2,142,085	5	1,904,842	5	1,831,264	5	1,531,910	4	1,473,416	4	1,476,240	5
股东权益合计	40,712,739	25	40,264,448	24	39,750,586	23	40,499,151	23	40,596,848	22	39,170,856	21	39,330,971	20	39,277,278	20	37,493,044	19	36,372,076	19	35,543,200	19	34,984,447	19	30,264,241	17	29,125,611	16	27,411,113	16	27,057,912	16	24,485,190	15	23,246,754	15	23,618,941	15	23,562,073	15	21,589,176	15	20,578,415	15	19,533,740	16	18,667,394	16	16,772,529	16	16,115,776	17	16,198,602	18	16,167,657	19	14,353,358	19	13,817,405	19	13,874,888	21	13,630,962	22	12,112,522	21	11,779,986	22	11,620,352	22	11,589,362	23	10,618,251	20	10,571,988	21	10,175,097	21	10,543,942	22	9,436,654	20	8,806,548	20	8,462,643	20	8,213,819	22	7,164,086	21	6,983,397	21	6,912,071	22
负债和股东权益总计	164,670,174	100	168,419,641	100	174,307,859	100	175,712,444	100	183,262,411	100	187,920,224	100	194,736,938	100	193,863,813	100	196,740,301	100	195,504,608	100	190,786,049	100	186,917,709	100	181,446,574	100	180,618,661	100	173,979,480	100	172,992,945	100	163,876,322	100	157,705,691	100	155,116,645	100	152,857,936	100	143,222,205	100	134,515,164	100	122,426,479	100	116,534,692	100	101,838,199	100	92,926,592	100	88,675,352	100	83,067,421	100	75,592,965	100	71,230,669	100	65,883,748	100	61,129,557	100	57,079,342	100	53,693,764	100	52,604,044	100	50,840,876	100	51,997,414	100	50,177,429	100	49,511,898	100	47,920,532	100	46,113,780	100	43,224,196	100	41,789,425	100	37,880,162	100	34,777,460	100	33,040,118	100	31,043,650	100