| 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) | 4,863,789,000.00 | 7,341,198,000.00 | 7,074,231,000.00 | 5,677,492,000.00 | 5,305,622,000.00 | 7,063,522,000.00 | 5,937,980,000.00 | 5,364,535,000.00 | 5,279,368,000.00 |
| 应收票据及应收账款(元) | 1,990,580,000.00 | 1,838,965,000.00 | 1,342,943,000.00 | 1,683,435,000.00 | 1,432,730,000.00 | 1,927,097,000.00 | 2,204,070,000.00 | 1,959,967,000.00 | 2,355,477,000.00 |
| 其中：应收票据(元) | 20,000,000.00 | - | 12,936,000.00 | 22,991,000.00 | 29,253,000.00 | - | - | - | - |
| 其中：应收账款(元) | 1,970,580,000.00 | 1,838,965,000.00 | 1,330,007,000.00 | 1,660,444,000.00 | 1,403,477,000.00 | 1,927,097,000.00 | 2,204,070,000.00 | 1,959,967,000.00 | 2,355,477,000.00 |
| 预付款项(元) | 99,475,000.00 | 60,105,000.00 | 47,558,000.00 | 46,192,000.00 | 70,847,000.00 | 40,278,000.00 | 41,389,000.00 | 50,094,000.00 | 50,100,000.00 |
| 应收利息(元) | 1,000,000.00 | 2,570,000.00 | 17,612,000.00 | 12,045,000.00 | 715,000.00 | - | 1,001,000.00 | 7,456,000.00 | 336,000.00 |
| 应收股利(元) | 17,302,000.00 | 17,302,000.00 | 12,840,000.00 | 12,840,000.00 | 12,840,000.00 | - | 8,100,000.00 | 8,100,000.00 | 8,100,000.00 |
| 其他应收款(元) | 52,062,000.00 | 50,543,000.00 | 197,612,000.00 | 62,380,000.00 | 113,186,000.00 | 108,154,000.00 | 104,220,000.00 | 71,367,000.00 | 90,351,000.00 |
| 存货(元) | 145,199,000.00 | 170,947,000.00 | 127,482,000.00 | 134,200,000.00 | 46,427,000.00 | 41,843,000.00 | 20,750,000.00 | 23,504,000.00 | 16,331,000.00 |
| 持有待售资产(元) | 1,647,111,000.00 | 2,671,106,000.00 | 1,074,263,000.00 | 4,442,328,000.00 | 205,416,000.00 | 143,387,000.00 | 4,713,405,000.00 | 8,436,505,000.00 | - |
| 一年内到期的非流动资产(元) | 3,181,257,000.00 | 2,921,159,000.00 | 2,573,683,000.00 | 4,018,776,000.00 | 2,964,102,000.00 | 2,641,300,000.00 | 2,930,240,000.00 | 3,131,075,000.00 | 3,046,761,000.00 |
| 其他流动资产(元) | 567,925,000.00 | 384,932,000.00 | 314,782,000.00 | 541,987,000.00 | 295,322,000.00 | 183,129,000.00 | 165,142,000.00 | 144,188,000.00 | 84,586,000.00 |
| 流动资产合计(元) | 12,565,700,000.00 | 15,458,827,000.00 | 12,783,006,000.00 | 16,631,675,000.00 | 10,447,207,000.00 | 12,148,710,000.00 | 16,126,297,000.00 | 19,196,791,000.00 | 10,931,410,000.00 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 10,076,955,000.00 | 9,116,680,000.00 | 9,355,923,000.00 | 9,878,383,000.00 | 9,625,043,000.00 | 10,156,730,000.00 | 10,875,089,000.00 | 10,615,628,000.00 | 10,333,665,000.00 |
| 长期股权投资(元) | 439,174,000.00 | 549,302,000.00 | 644,492,000.00 | 919,708,000.00 | 985,260,000.00 | 921,365,000.00 | 1,024,028,000.00 | 1,315,039,000.00 | 1,172,242,000.00 |
| 其他权益工具投资(元) | 1,064,582,000.00 | 1,061,369,000.00 | 1,059,234,000.00 | 1,038,902,000.00 | 1,045,326,000.00 | 1,045,333,000.00 | 1,042,122,000.00 | 992,906,000.00 | 1,005,742,000.00 |
| 其他非流动金融资产(元) | 2,587,349,000.00 | 2,073,486,000.00 | 3,109,292,000.00 | 2,521,269,000.00 | 2,196,431,000.00 | 2,624,727,000.00 | 2,922,505,000.00 | 2,289,961,000.00 | 1,025,706,000.00 |
| 固定资产(元) | 203,874,110,000.00 | 203,764,457,000.00 | 204,680,109,000.00 | 201,293,871,000.00 | 198,003,722,000.00 | 200,708,200,000.00 | 195,384,300,000.00 | 186,276,221,000.00 | 186,532,485,000.00 |
| 在建工程(元) | 805,000.00 | 805,000.00 | 537,000.00 | - | - | - | - | 116,000.00 | - |
| 使用权资产(元) | 512,577,000.00 | 526,562,000.00 | 549,534,000.00 | 564,510,000.00 | 537,747,000.00 | 560,826,000.00 | 571,920,000.00 | 508,517,000.00 | 493,546,000.00 |
| 无形资产(元) | 35,510,000.00 | 37,190,000.00 | 37,987,000.00 | 35,813,000.00 | 30,389,000.00 | 34,388,000.00 | 55,894,000.00 | 71,489,000.00 | 85,499,000.00 |
| 商誉(元) | 9,057,413,000.00 | 9,041,711,000.00 | 9,165,668,000.00 | 9,224,391,000.00 | 8,772,350,000.00 | 8,890,946,000.00 | 9,063,540,000.00 | 8,567,712,000.00 | 8,104,055,000.00 |
| 长期待摊费用(元) | 11,760,000.00 | 13,394,000.00 | 15,582,000.00 | 17,209,000.00 | 18,632,000.00 | 20,408,000.00 | 23,306,000.00 | 25,562,000.00 | 26,882,000.00 |
| 递延所得税资产(元) | 1,007,276,000.00 | 1,026,480,000.00 | 1,250,785,000.00 | 1,353,122,000.00 | 1,325,239,000.00 | 1,329,904,000.00 | 1,451,032,000.00 | 1,421,093,000.00 | 1,557,118,000.00 |
| 其他非流动资产(元) | 20,336,196,000.00 | 18,874,597,000.00 | 21,968,415,000.00 | 21,465,334,000.00 | 22,858,340,000.00 | 25,202,786,000.00 | 27,201,586,000.00 | 25,119,029,000.00 | 22,725,691,000.00 |
| 非流动资产合计(元) | 249,003,707,000.00 | 246,086,033,000.00 | 251,837,558,000.00 | 248,312,512,000.00 | 245,398,479,000.00 | 251,495,613,000.00 | 249,615,322,000.00 | 237,203,273,000.00 | 233,062,631,000.00 |
| 资产总计(元) | 261,569,407,000.00 | 261,544,860,000.00 | 264,620,564,000.00 | 264,944,187,000.00 | 255,845,686,000.00 | 263,644,323,000.00 | 265,741,619,000.00 | 256,400,064,000.00 | 243,994,041,000.00 |
| 流动负债： | |||||||||
| 短期借款(元) | - | - | - | - | 590,000,000.00 | 1,083,568,000.00 | 1,085,628,000.00 | 1,073,527,000.00 | 1,113,200,000.00 |
| 应付票据及应付账款(元) | 658,966,000.00 | 476,467,000.00 | 508,715,000.00 | 407,829,000.00 | 263,962,000.00 | 432,250,000.00 | 662,953,000.00 | 844,758,000.00 | 654,382,000.00 |
| 其中：应付账款(元) | 658,966,000.00 | 476,467,000.00 | 508,715,000.00 | 407,829,000.00 | 263,962,000.00 | 432,250,000.00 | 662,953,000.00 | 844,758,000.00 | 654,382,000.00 |
| 预收款项(元) | 2,028,965,000.00 | 2,110,094,000.00 | 1,883,795,000.00 | 1,866,913,000.00 | 1,556,723,000.00 | 1,462,723,000.00 | 1,664,882,000.00 | 1,682,903,000.00 | 1,531,756,000.00 |
| 合同负债(元) | 73,214,000.00 | 368,613,000.00 | 295,730,000.00 | 26,831,000.00 | 34,530,000.00 | 17,114,000.00 | 46,238,000.00 | 221,108,000.00 | 57,737,000.00 |
| 应付职工薪酬(元) | 200,143,000.00 | 458,706,000.00 | 364,005,000.00 | 280,514,000.00 | 191,665,000.00 | 374,944,000.00 | 326,800,000.00 | 296,471,000.00 | 198,362,000.00 |
| 应交税费(元) | 1,140,859,000.00 | 1,062,674,000.00 | 911,884,000.00 | 1,006,333,000.00 | 719,246,000.00 | 612,427,000.00 | 478,264,000.00 | 474,535,000.00 | 377,406,000.00 |
| 应付利息(元) | 795,897,000.00 | 1,003,436,000.00 | 1,046,540,000.00 | 1,002,781,000.00 | 2,060,290,000.00 | - | 1,811,712,000.00 | 1,919,623,000.00 | 1,731,191,000.00 |
| 其他应付款(元) | 578,250,000.00 | 454,690,000.00 | 353,723,000.00 | 414,462,000.00 | 339,265,000.00 | 2,245,342,000.00 | 516,930,000.00 | 451,841,000.00 | 488,328,000.00 |
| 持有待售负债(元) | 257,541,000.00 | 95,543,000.00 | 10,748,000.00 | 84,751,000.00 | - | - | 289,002,000.00 | 209,147,000.00 | - |
| 一年内到期的非流动负债(元) | 39,301,206,000.00 | 43,233,753,000.00 | 48,653,244,000.00 | 27,332,938,000.00 | 29,111,433,000.00 | 29,803,810,000.00 | 25,679,108,000.00 | 28,108,239,000.00 | 28,767,793,000.00 |
| 其他流动负债(元) | 2,311,279,000.00 | 1,029,352,000.00 | 1,384,127,000.00 | 1,265,118,000.00 | 696,904,000.00 | 859,778,000.00 | 1,250,852,000.00 | 1,140,134,000.00 | 1,204,700,000.00 |
| 流动负债合计(元) | 47,346,320,000.00 | 50,293,328,000.00 | 55,412,511,000.00 | 33,688,470,000.00 | 35,564,018,000.00 | 36,891,956,000.00 | 33,812,369,000.00 | 36,422,286,000.00 | 36,124,855,000.00 |
| 非流动负债： | |||||||||
| 长期借款(元) | 61,905,789,000.00 | 61,014,851,000.00 | 60,224,751,000.00 | 61,309,069,000.00 | 63,490,594,000.00 | 62,903,580,000.00 | 57,978,530,000.00 | 57,352,922,000.00 | 55,664,466,000.00 |
| 应付债券(元) | 91,569,700,000.00 | 89,320,145,000.00 | 87,151,734,000.00 | 108,614,505,000.00 | 99,230,493,000.00 | 105,807,954,000.00 | 112,755,261,000.00 | 107,204,615,000.00 | 100,945,123,000.00 |
| 租赁负债(元) | 503,875,000.00 | 525,653,000.00 | 524,925,000.00 | 552,423,000.00 | 525,781,000.00 | 536,866,000.00 | 503,964,000.00 | 488,858,000.00 | 493,964,000.00 |
| 长期应付款(元) | 1,361,058,000.00 | 1,374,318,000.00 | 1,382,481,000.00 | 1,375,135,000.00 | 1,506,763,000.00 | 1,499,907,000.00 | 1,502,973,000.00 | 1,097,341,000.00 | 951,502,000.00 |
| 预计负债(元) | 31,565,000.00 | 31,565,000.00 | 19,081,000.00 | 19,081,000.00 | 27,517,000.00 | 27,517,000.00 | 16,851,000.00 | 16,851,000.00 | 16,851,000.00 |
| 递延收益(元) | 631,286,000.00 | 649,382,000.00 | 645,574,000.00 | 665,598,000.00 | 643,755,000.00 | 668,814,000.00 | 193,075,000.00 | 114,608,000.00 | 132,036,000.00 |
| 递延所得税负债(元) | 2,510,384,000.00 | 2,361,760,000.00 | 2,395,212,000.00 | 2,274,374,000.00 | 2,231,529,000.00 | 2,224,873,000.00 | 2,408,907,000.00 | 2,107,170,000.00 | 1,932,228,000.00 |
| 其他非流动负债(元) | 9,160,927,000.00 | 10,360,988,000.00 | 10,174,839,000.00 | 9,990,290,000.00 | 9,835,801,000.00 | 9,810,180,000.00 | 9,851,399,000.00 | 9,000,558,000.00 | 8,621,663,000.00 |
| 非流动负债合计(元) | 167,674,584,000.00 | 165,638,662,000.00 | 162,518,597,000.00 | 184,800,475,000.00 | 177,492,233,000.00 | 183,479,691,000.00 | 185,210,960,000.00 | 177,382,923,000.00 | 168,757,833,000.00 |
| 负债合计(元) | 215,020,904,000.00 | 215,931,990,000.00 | 217,931,108,000.00 | 218,488,945,000.00 | 213,056,251,000.00 | 220,371,647,000.00 | 219,023,329,000.00 | 213,805,209,000.00 | 204,882,688,000.00 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 6,184,521,000.00 | 6,184,521,000.00 | 6,184,521,000.00 | 6,184,521,000.00 | 6,184,521,000.00 | 6,184,521,000.00 | 6,184,521,000.00 | 6,184,521,000.00 | 6,184,521,000.00 |
| 资本公积(元) | 17,114,099,000.00 | 17,114,099,000.00 | 17,099,638,000.00 | 17,099,638,000.00 | 17,099,638,000.00 | 17,099,638,000.00 | 17,106,298,000.00 | 17,122,118,000.00 | 17,122,118,000.00 |
| 减：库存股(元) | - | - | - | - | - | - | 20,915,000.00 | 59,907,000.00 | 59,907,000.00 |
| 其他综合收益(元) | 3,967,598,000.00 | 3,583,501,000.00 | 4,872,561,000.00 | 4,995,187,000.00 | 2,449,806,000.00 | 3,005,672,000.00 | 3,984,408,000.00 | 1,626,058,000.00 | -948,533,000.00 |
| 盈余公积(元) | 239,001,000.00 | 239,001,000.00 | 239,001,000.00 | 239,001,000.00 | 239,001,000.00 | 239,001,000.00 | 239,001,000.00 | 239,001,000.00 | 239,001,000.00 |
| 未分配利润(元) | 2,869,752,000.00 | 2,481,046,000.00 | 2,048,618,000.00 | 1,725,811,000.00 | 1,445,442,000.00 | 1,199,755,000.00 | 2,935,535,000.00 | 2,439,497,000.00 | 2,448,450,000.00 |
| 归属于母公司股东权益合计(元) | 30,374,971,000.00 | 29,602,168,000.00 | 30,444,339,000.00 | 30,244,158,000.00 | 27,418,408,000.00 | 27,728,587,000.00 | 30,428,848,000.00 | 27,551,288,000.00 | 24,985,650,000.00 |
| 少数股东权益(元) | 16,173,532,000.00 | 16,010,702,000.00 | 16,245,117,000.00 | 16,211,084,000.00 | 15,371,027,000.00 | 15,544,089,000.00 | 16,289,442,000.00 | 15,043,567,000.00 | 14,125,703,000.00 |
| 股东权益合计(元) | 46,548,503,000.00 | 45,612,870,000.00 | 46,689,456,000.00 | 46,455,242,000.00 | 42,789,435,000.00 | 43,272,676,000.00 | 46,718,290,000.00 | 42,594,855,000.00 | 39,111,353,000.00 |
| 负债和股东权益合计(元) | 261,569,407,000.00 | 261,544,860,000.00 | 264,620,564,000.00 | 264,944,187,000.00 | 255,845,686,000.00 | 263,644,323,000.00 | 265,741,619,000.00 | 256,400,064,000.00 | 243,994,041,000.00 |
| 公告日期 | 2024-04-30 | 2024-04-02 | 2023-10-31 | 2023-08-31 | 2023-04-28 | 2023-04-28 | 2022-10-26 | 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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