| 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 | |
|---|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 |
| 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 |
| 报表年结日 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 |
| 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 |
| 原始币种 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 |
| 流动资产 | |||||||||
| 现金及现金等价物(元) | 167,371,000,000.00 | 163,537,000,000.00 | 181,782,000,000.00 | 151,348,000,000.00 | 175,582,000,000.00 | 145,052,000,000.00 | 216,728,000,000.00 | 467,874,000,000.00 | 187,320,000,000.00 |
| 以公允价值计量且其变动计入当期损益的金融资产流动(元) | 6,591,000,000.00 | 2,224,000,000.00 | 8,344,000,000.00 | 4,297,000,000.00 | 3,910,000,000.00 | 3,509,000,000.00 | 6,673,000,000.00 | 7,913,000,000.00 | 8,621,000,000.00 |
| 衍生金融资产流动(元) | 5,754,000,000.00 | 9,721,000,000.00 | 10,196,000,000.00 | 8,500,000,000.00 | 15,338,000,000.00 | 19,335,000,000.00 | 43,768,000,000.00 | 80,778,000,000.00 | 35,354,000,000.00 |
| 应收账款及票据(元) | 84,622,000,000.00 | 48,652,000,000.00 | 89,706,000,000.00 | 73,399,000,000.00 | 70,122,000,000.00 | 46,364,000,000.00 | 65,796,000,000.00 | 177,969,000,000.00 | 76,417,000,000.00 |
| 预付款项、按金及其他应收款项流动(元) | 69,110,000,000.00 | 59,403,000,000.00 | 65,706,000,000.00 | 54,751,000,000.00 | 65,740,000,000.00 | 64,639,000,000.00 | 61,711,000,000.00 | 89,468,000,000.00 | 82,293,000,000.00 |
| 存货(元) | 274,638,000,000.00 | 250,898,000,000.00 | 268,252,000,000.00 | 281,696,000,000.00 | 254,077,000,000.00 | 244,241,000,000.00 | 282,719,000,000.00 | 570,064,000,000.00 | 289,860,000,000.00 |
| 流动资产其他项目(元) | - | - | - | - | - | - | - | 18,800,000,000.00 | - |
| 流动资产合计(元) | 608,086,000,000.00 | 534,435,000,000.00 | 623,986,000,000.00 | 573,991,000,000.00 | 584,769,000,000.00 | 523,140,000,000.00 | 677,395,000,000.00 | 1,412,866,000,000.00 | 679,865,000,000.00 |
| 非流动资产 | |||||||||
| 物业、厂房及设备(元) | 687,431,000,000.00 | 690,897,000,000.00 | 635,493,000,000.00 | 634,468,000,000.00 | 630,916,000,000.00 | 630,700,000,000.00 | 602,881,000,000.00 | 1,198,570,000,000.00 | 598,382,000,000.00 |
| 预付款项、按金及其他应收款项非流动(元) | 92,502,000,000.00 | 95,398,000,000.00 | 80,078,000,000.00 | 80,406,000,000.00 | 71,923,000,000.00 | 72,812,000,000.00 | 72,310,000,000.00 | 68,546,000,000.00 | 69,613,000,000.00 |
| 商誉及无形资产(元) | 6,472,000,000.00 | 6,472,000,000.00 | 6,490,000,000.00 | 6,495,000,000.00 | 6,446,000,000.00 | 6,464,000,000.00 | 8,779,000,000.00 | 136,832,000,000.00 | 8,587,000,000.00 |
| 其中：商誉(元) | 6,472,000,000.00 | 6,472,000,000.00 | 6,490,000,000.00 | 6,495,000,000.00 | 6,446,000,000.00 | 6,464,000,000.00 | 8,779,000,000.00 | 17,454,000,000.00 | 8,587,000,000.00 |
| 无形资产(元) | - | - | - | - | - | - | - | 119,378,000,000.00 | - |
| 于联营和合营公司投资(元) | 235,108,000,000.00 | 232,630,000,000.00 | 230,041,000,000.00 | 231,561,000,000.00 | 236,178,000,000.00 | 233,941,000,000.00 | 220,888,000,000.00 | 219,347,000,000.00 | 211,712,000,000.00 |
| 以公允价值计量且其变动计入当期损益的金融资产非流动(元) | 450,000,000.00 | 450,000,000.00 | 686,000,000.00 | 682,000,000.00 | 728,000,000.00 | 730,000,000.00 | 785,000,000.00 | 771,000,000.00 | 773,000,000.00 |
| 递延税项资产(元) | 19,877,000,000.00 | 20,110,000,000.00 | 20,706,000,000.00 | 19,867,000,000.00 | 22,400,000,000.00 | 19,952,000,000.00 | 21,478,000,000.00 | 40,358,000,000.00 | 20,784,000,000.00 |
| 非流动资产其他项目(元) | 442,009,000,000.00 | 444,304,000,000.00 | 486,955,000,000.00 | 479,432,000,000.00 | 457,793,000,000.00 | 460,901,000,000.00 | 446,003,000,000.00 | 1,042,338,000,000.00 | 424,391,000,000.00 |
| 非流动资产合计(元) | 1,483,849,000,000.00 | 1,490,261,000,000.00 | 1,460,449,000,000.00 | 1,452,911,000,000.00 | 1,426,384,000,000.00 | 1,425,500,000,000.00 | 1,373,124,000,000.00 | 2,706,762,000,000.00 | 1,334,242,000,000.00 |
| 资产总额(元) | 2,091,935,000,000.00 | 2,024,696,000,000.00 | 2,084,435,000,000.00 | 2,026,902,000,000.00 | 2,011,153,000,000.00 | 1,948,640,000,000.00 | 2,050,519,000,000.00 | 4,119,628,000,000.00 | 2,014,107,000,000.00 |
| 流动负债 | |||||||||
| 短期借款(元) | 9,110,000,000.00 | 70,971,000,000.00 | 15,428,000,000.00 | 106,125,000,000.00 | 7,483,000,000.00 | 66,329,000,000.00 | 6,454,000,000.00 | 206,320,000,000.00 | 7,208,000,000.00 |
| 融资租赁负债流动(元) | 18,552,000,000.00 | 17,536,000,000.00 | 17,289,000,000.00 | 17,318,000,000.00 | 16,931,000,000.00 | 16,004,000,000.00 | 16,678,000,000.00 | 16,239,000,000.00 | 16,357,000,000.00 |
| 衍生金融负债流动(元) | 4,739,000,000.00 | 2,752,000,000.00 | 11,544,000,000.00 | 6,458,000,000.00 | 8,921,000,000.00 | 7,313,000,000.00 | 16,454,000,000.00 | 30,734,000,000.00 | 22,139,000,000.00 |
| 应付账款及票据(元) | 260,123,000,000.00 | 259,000,000,000.00 | 264,104,000,000.00 | 258,257,000,000.00 | 240,874,000,000.00 | 269,424,000,000.00 | 243,776,000,000.00 | 496,436,000,000.00 | 266,264,000,000.00 |
| 其他应付款项及应计费用(元) | 154,369,000,000.00 | 168,124,000,000.00 | 163,321,000,000.00 | 152,240,000,000.00 | 154,201,000,000.00 | 178,146,000,000.00 | 225,242,000,000.00 | 343,536,000,000.00 | 209,063,000,000.00 |
| 应付税项(元) | 2,511,000,000.00 | 1,454,000,000.00 | 4,863,000,000.00 | 3,802,000,000.00 | 5,003,000,000.00 | 4,725,000,000.00 | 2,443,000,000.00 | 41,748,000,000.00 | 4,929,000,000.00 |
| 流动负债其他项目(元) | 247,575,000,000.00 | 127,239,000,000.00 | 217,768,000,000.00 | 124,359,000,000.00 | 237,490,000,000.00 | 125,444,000,000.00 | 273,846,000,000.00 | 452,233,000,000.00 | 204,041,000,000.00 |
| 流动负债合计(元) | 696,979,000,000.00 | 647,076,000,000.00 | 694,317,000,000.00 | 668,559,000,000.00 | 670,903,000,000.00 | 667,385,000,000.00 | 784,893,000,000.00 | 1,587,246,000,000.00 | 730,001,000,000.00 |
| 流动资产净值(元) | -88,893,000,000.00 | -112,641,000,000.00 | -70,331,000,000.00 | -94,568,000,000.00 | -86,134,000,000.00 | -144,245,000,000.00 | -107,498,000,000.00 | -174,380,000,000.00 | -50,136,000,000.00 |
| 总资产减流动负债(元) | 1,394,956,000,000.00 | 1,377,620,000,000.00 | 1,390,118,000,000.00 | 1,358,343,000,000.00 | 1,340,250,000,000.00 | 1,281,255,000,000.00 | 1,265,626,000,000.00 | 2,532,382,000,000.00 | 1,284,106,000,000.00 |
| 非流动负债 | |||||||||
| 长期借款(元) | 171,234,000,000.00 | 187,860,000,000.00 | 198,793,000,000.00 | 173,147,000,000.00 | 142,898,000,000.00 | 107,961,000,000.00 | 94,935,000,000.00 | 169,980,000,000.00 | 14,085,000,000.00 |
| 融资租赁负债非流动(元) | 163,697,000,000.00 | 163,864,000,000.00 | 165,455,000,000.00 | 165,367,000,000.00 | 166,608,000,000.00 | 166,407,000,000.00 | 168,718,000,000.00 | 337,292,000,000.00 | 170,752,000,000.00 |
| 递延税项负债(元) | 8,204,000,000.00 | 7,817,000,000.00 | 8,736,000,000.00 | 7,786,000,000.00 | 7,875,000,000.00 | 8,079,000,000.00 | 9,767,000,000.00 | 17,720,000,000.00 | 8,623,000,000.00 |
| 非流动负债其他项目(元) | 63,211,000,000.00 | 62,270,000,000.00 | 64,325,000,000.00 | 63,446,000,000.00 | 63,564,000,000.00 | 62,570,000,000.00 | 67,592,000,000.00 | 144,977,000,000.00 | 155,800,000,000.00 |
| 非流动负债合计(元) | 406,346,000,000.00 | 421,811,000,000.00 | 437,309,000,000.00 | 409,746,000,000.00 | 380,945,000,000.00 | 345,017,000,000.00 | 341,012,000,000.00 | 669,969,000,000.00 | 349,260,000,000.00 |
| 负债总额(元) | 1,103,325,000,000.00 | 1,068,887,000,000.00 | 1,131,626,000,000.00 | 1,078,305,000,000.00 | 1,051,848,000,000.00 | 1,012,402,000,000.00 | 1,125,905,000,000.00 | 2,257,215,000,000.00 | 1,079,261,000,000.00 |
| 股东权益 | |||||||||
| 股本(元) | 121,740,000,000.00 | 119,349,000,000.00 | 119,864,000,000.00 | 119,896,000,000.00 | 119,896,000,000.00 | 119,896,000,000.00 | 121,071,000,000.00 | 242,142,000,000.00 | 121,071,000,000.00 |
| 储备(元) | 709,448,000,000.00 | 683,640,000,000.00 | 678,288,000,000.00 | 675,824,000,000.00 | 686,203,000,000.00 | 664,810,000,000.00 | 659,323,000,000.00 | 993,371,000,000.00 | 672,325,000,000.00 |
| 留存收益(元) | - | - | - | - | - | - | - | 324,627,000,000.00 | - |
| 其他储备(元) | 709,448,000,000.00 | 683,640,000,000.00 | 678,288,000,000.00 | 675,824,000,000.00 | 686,203,000,000.00 | 664,810,000,000.00 | 659,323,000,000.00 | 668,744,000,000.00 | 672,325,000,000.00 |
| 归属于母公司股东权益其他项目(元) | - | - | - | - | - | - | - | 337,870,000,000.00 | - |
| 归属于母公司股东权益(元) | 831,188,000,000.00 | 802,989,000,000.00 | 798,152,000,000.00 | 795,720,000,000.00 | 806,099,000,000.00 | 784,706,000,000.00 | 780,394,000,000.00 | 1,573,383,000,000.00 | 793,396,000,000.00 |
| 非控股权益(元) | 157,422,000,000.00 | 152,820,000,000.00 | 154,657,000,000.00 | 152,877,000,000.00 | 153,206,000,000.00 | 151,532,000,000.00 | 144,220,000,000.00 | 289,030,000,000.00 | 141,450,000,000.00 |
| 股东权益合计(元) | 988,610,000,000.00 | 955,809,000,000.00 | 952,809,000,000.00 | 948,597,000,000.00 | 959,305,000,000.00 | 936,238,000,000.00 | 924,614,000,000.00 | 1,862,413,000,000.00 | 934,846,000,000.00 |
| 负债及股东权益合计(元) | 2,091,935,000,000.00 | 2,024,696,000,000.00 | 2,084,435,000,000.00 | 2,026,902,000,000.00 | 2,011,153,000,000.00 | 1,948,640,000,000.00 | 2,050,519,000,000.00 | 4,119,628,000,000.00 | 2,014,107,000,000.00 |
| 公告日期 | 2024-04-28 | 2024-03-24 | 2023-10-26 | 2023-08-27 | 2023-04-27 | 2023-03-26 | 2022-10-28 | 2022-09-09 | 2022-04-27 |
| 会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 |
| 审计意见 | - | - | - | - | - | - | - | - | - |
| 核数师 | - | - | - | - | - | - | - | - | - |
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