| 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) | 86,796,529,000.00 | 109,094,408,000.00 | 55,759,753,000.00 | 79,811,263,000.00 | 56,283,355,000.00 | 51,471,263,000.00 | 44,932,061,000.00 | 44,686,176,000.00 | 42,181,589,000.00 |
| 其中：交易性金融资产(元) | 9,384,994,000.00 | 9,562,550,000.00 | 10,611,806,000.00 | 13,064,442,000.00 | 10,431,168,000.00 | 20,626,930,000.00 | 2,442,014,000.00 | 1,431,944,000.00 | 1,591,381,000.00 |
| 应收票据及应收账款(元) | 61,265,729,000.00 | 61,866,019,000.00 | 52,970,472,000.00 | 49,058,860,000.00 | 39,030,536,000.00 | 38,828,494,000.00 | 36,968,493,000.00 | 37,163,395,000.00 | 34,994,831,000.00 |
| 其中：应收账款(元) | 61,265,729,000.00 | 61,866,019,000.00 | 52,970,472,000.00 | 49,058,860,000.00 | 39,030,536,000.00 | 38,828,494,000.00 | 36,968,493,000.00 | 37,163,395,000.00 | 34,994,831,000.00 |
| 预付款项(元) | 3,010,857,000.00 | 2,215,413,000.00 | 3,217,365,000.00 | 4,279,607,000.00 | 5,961,382,000.00 | 8,223,567,000.00 | 6,064,295,000.00 | 2,312,220,000.00 | 2,776,919,000.00 |
| 其他应收款(元) | 2,813,027,000.00 | 2,757,912,000.00 | 2,571,763,000.00 | 2,011,167,000.00 | 1,771,697,000.00 | 1,910,009,000.00 | 2,329,828,000.00 | 1,453,231,000.00 | 1,316,677,000.00 |
| 存货(元) | 98,778,886,000.00 | 87,676,748,000.00 | 92,711,639,000.00 | 86,900,482,000.00 | 88,278,571,000.00 | 79,107,199,000.00 | 73,434,508,000.00 | 57,235,044,000.00 | 53,433,422,000.00 |
| 合同资产(元) | 2,316,586,000.00 | 2,660,319,000.00 | 4,368,108,000.00 | 5,081,675,000.00 | 11,382,663,000.00 | 13,552,998,000.00 | 11,810,129,000.00 | 7,545,726,000.00 | 9,280,454,000.00 |
| 一年内到期的非流动资产(元) | 8,209,299,000.00 | - | 5,768,058,000.00 | - | - | - | 749,278,000.00 | - | 896,705,000.00 |
| 其他流动资产(元) | 13,494,167,000.00 | 13,214,802,000.00 | 15,323,009,000.00 | 14,741,182,000.00 | 16,619,805,000.00 | 13,136,201,000.00 | 27,379,911,000.00 | 18,922,687,000.00 | 12,193,589,000.00 |
| 流动资产其他项目(元) | - | 7,508,351,000.00 | - | 3,375,928,000.00 | 1,162,521,000.00 | 1,052,562,000.00 | - | 848,024,000.00 | - |
| 流动资产合计(元) | 292,893,774,000.00 | 302,121,446,000.00 | 275,133,017,000.00 | 266,007,134,000.00 | 256,761,554,000.00 | 240,803,507,000.00 | 216,323,930,000.00 | 182,568,582,000.00 | 174,204,810,000.00 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 8,134,667,000.00 | 8,238,190,000.00 | 7,221,044,000.00 | 4,985,692,000.00 | 1,424,600,000.00 | 1,118,637,000.00 | 1,106,195,000.00 | 1,108,320,000.00 | 1,166,946,000.00 |
| 长期股权投资(元) | 18,102,324,000.00 | 17,647,212,000.00 | 16,909,759,000.00 | 16,473,886,000.00 | 15,811,251,000.00 | 15,485,402,000.00 | 13,377,049,000.00 | 8,426,666,000.00 | 8,971,327,000.00 |
| 其他权益工具投资(元) | 6,566,004,000.00 | 5,327,283,000.00 | 5,143,204,000.00 | 5,197,914,000.00 | 4,704,070,000.00 | 4,418,584,000.00 | 3,486,613,000.00 | 3,122,478,000.00 | 3,227,799,000.00 |
| 其他非流动金融资产(元) | 2,787,301,000.00 | 2,696,374,000.00 | 2,760,505,000.00 | 2,429,094,000.00 | 2,292,867,000.00 | 2,147,140,000.00 | 1,654,117,000.00 | 1,650,227,000.00 | 311,725,000.00 |
| 投资性房地产(元) | 61,508,000.00 | 82,510,000.00 | 83,134,000.00 | 83,757,000.00 | 84,381,000.00 | 85,005,000.00 | 85,628,000.00 | 86,252,000.00 | 86,876,000.00 |
| 固定资产(元) | 231,093,876,000.00 | 230,903,820,000.00 | 208,156,974,000.00 | 181,104,955,000.00 | 147,738,433,000.00 | 131,880,369,000.00 | 101,340,045,000.00 | 69,924,659,000.00 | 61,987,370,000.00 |
| 在建工程(元) | 39,909,856,000.00 | 34,726,196,000.00 | 40,971,814,000.00 | 51,589,600,000.00 | 56,150,237,000.00 | 44,621,935,000.00 | 38,947,932,000.00 | 34,255,612,000.00 | 27,963,858,000.00 |
| 使用权资产(元) | 10,406,389,000.00 | 9,678,956,000.00 | 3,982,087,000.00 | 3,488,015,000.00 | 3,388,995,000.00 | 3,137,327,000.00 | 2,535,154,000.00 | 1,724,320,000.00 | 1,939,585,000.00 |
| 无形资产(元) | 36,957,988,000.00 | 37,236,261,000.00 | 31,647,512,000.00 | 30,614,510,000.00 | 27,609,892,000.00 | 23,223,497,000.00 | 22,851,456,000.00 | 17,730,192,000.00 | 15,909,471,000.00 |
| 开发支出(元) | 637,605,000.00 | 541,000,000.00 | 589,034,000.00 | 1,592,627,000.00 | 1,776,968,000.00 | 1,683,000,000.00 | 2,192,636,000.00 | 2,763,547,000.00 | 2,772,930,000.00 |
| 商誉(元) | 4,427,571,000.00 | 4,427,571,000.00 | 65,914,000.00 | 65,914,000.00 | 65,914,000.00 | 65,914,000.00 | 65,914,000.00 | 65,914,000.00 | 65,914,000.00 |
| 长期待摊费用(元) | 5,376,231,000.00 | 4,062,529,000.00 | 918,257,000.00 | 796,848,000.00 | 587,701,000.00 | 458,108,000.00 | 250,011,000.00 | 163,148,000.00 | 130,708,000.00 |
| 递延所得税资产(元) | 7,092,056,000.00 | 6,584,422,000.00 | 5,731,747,000.00 | 5,206,915,000.00 | 4,705,231,000.00 | 3,686,905,000.00 | 2,929,014,000.00 | 2,532,034,000.00 | 2,359,510,000.00 |
| 其他非流动资产(元) | 13,336,471,000.00 | 15,273,900,000.00 | 23,969,494,000.00 | 21,496,546,000.00 | 24,000,867,000.00 | 21,045,316,000.00 | 19,085,158,000.00 | 19,820,930,000.00 | 15,974,934,000.00 |
| 非流动资产合计(元) | 384,889,847,000.00 | 377,426,224,000.00 | 348,150,479,000.00 | 325,126,273,000.00 | 290,341,407,000.00 | 253,057,139,000.00 | 209,906,922,000.00 | 163,374,299,000.00 | 142,868,953,000.00 |
| 资产总计(元) | 677,783,621,000.00 | 679,547,670,000.00 | 623,283,496,000.00 | 591,133,407,000.00 | 547,102,961,000.00 | 493,860,646,000.00 | 426,230,852,000.00 | 345,942,881,000.00 | 317,073,763,000.00 |
| 流动负债： | |||||||||
| 短期借款(元) | 13,718,585,000.00 | 18,323,216,000.00 | 10,098,226,000.00 | 9,835,141,000.00 | 15,701,332,000.00 | 5,153,098,000.00 | 9,513,343,000.00 | 10,178,867,000.00 | 5,481,339,000.00 |
| 其中：交易性金融负债(元) | 98,177,000.00 | 7,713,000.00 | 160,822,000.00 | 140,697,000.00 | 62,268,000.00 | 54,605,000.00 | 173,767,000.00 | 60,254,000.00 | 3,965,000.00 |
| 应付票据及应付账款(元) | 199,443,236,000.00 | 198,483,131,000.00 | 185,665,281,000.00 | 169,093,216,000.00 | 156,154,384,000.00 | 143,765,729,000.00 | 121,850,571,000.00 | 96,034,942,000.00 | 89,117,070,000.00 |
| 其中：应付票据(元) | 3,309,360,000.00 | 4,053,314,000.00 | 4,074,963,000.00 | 3,603,387,000.00 | 3,709,539,000.00 | 3,328,419,000.00 | 2,637,935,000.00 | 2,946,956,000.00 | 4,841,911,000.00 |
| 其中：应付账款(元) | 196,133,876,000.00 | 194,429,817,000.00 | 181,590,318,000.00 | 165,489,829,000.00 | 152,444,845,000.00 | 140,437,310,000.00 | 119,212,636,000.00 | 93,087,986,000.00 | 84,275,159,000.00 |
| 预收款项(元) | - | - | - | - | - | - | - | - | 800,000.00 |
| 合同负债(元) | 38,363,374,000.00 | 34,698,510,000.00 | 38,112,736,000.00 | 35,084,866,000.00 | 25,305,204,000.00 | 35,516,571,000.00 | 33,522,255,000.00 | 25,394,950,000.00 | 21,922,071,000.00 |
| 应付职工薪酬(元) | 16,291,131,000.00 | 17,138,836,000.00 | 13,675,377,000.00 | 14,584,427,000.00 | 12,613,343,000.00 | 12,037,011,000.00 | 8,813,122,000.00 | 6,692,859,000.00 | 6,058,223,000.00 |
| 应交税费(元) | 6,557,025,000.00 | 7,852,324,000.00 | 6,354,551,000.00 | 4,452,682,000.00 | 4,198,949,000.00 | 4,326,394,000.00 | 3,583,684,000.00 | 1,897,318,000.00 | 2,328,003,000.00 |
| 应付股利(元) | - | - | - | 3,451,822,000.00 | - | - | - | 385,134,000.00 | - |
| 其他应付款(元) | 156,163,109,000.00 | 164,972,849,000.00 | 154,504,743,000.00 | 155,566,445,000.00 | 149,416,646,000.00 | 122,123,841,000.00 | 94,906,616,000.00 | 62,286,967,000.00 | 51,387,619,000.00 |
| 预计流动负债(元) | 2,693,025,000.00 | 2,620,325,000.00 | 2,397,316,000.00 | 2,040,652,000.00 | 1,549,850,000.00 | 1,287,452,000.00 | 5,776,670,000.00 | 3,608,651,000.00 | 2,750,494,000.00 |
| 一年内到期的非流动负债(元) | 8,170,073,000.00 | 7,740,491,000.00 | 5,864,464,000.00 | 7,225,482,000.00 | 7,760,886,000.00 | 6,464,828,000.00 | 6,723,515,000.00 | 9,345,604,000.00 | 8,559,665,000.00 |
| 其他流动负债(元) | 2,582,963,000.00 | 1,829,276,000.00 | 2,443,170,000.00 | 2,214,171,000.00 | 1,076,500,000.00 | 2,615,032,000.00 | 2,781,339,000.00 | 2,044,456,000.00 | 1,974,466,000.00 |
| 流动负债合计(元) | 444,080,698,000.00 | 453,666,671,000.00 | 419,276,686,000.00 | 403,689,601,000.00 | 373,839,362,000.00 | 333,344,561,000.00 | 287,644,882,000.00 | 217,930,002,000.00 | 189,583,715,000.00 |
| 非流动负债： | |||||||||
| 长期借款(元) | 13,995,641,000.00 | 11,975,139,000.00 | 9,260,844,000.00 | 7,760,844,000.00 | 8,611,000,000.00 | 7,593,596,000.00 | 7,755,968,000.00 | 10,521,153,000.00 | 10,319,788,000.00 |
| 应付债券(元) | - | - | - | - | - | - | - | - | 2,064,198,000.00 |
| 租赁负债(元) | 9,099,131,000.00 | 8,847,186,000.00 | 3,239,029,000.00 | 2,852,484,000.00 | 2,661,645,000.00 | 2,617,274,000.00 | 2,059,260,000.00 | 1,527,654,000.00 | 1,765,197,000.00 |
| 递延所得税负债(元) | 3,705,331,000.00 | 3,950,836,000.00 | 2,733,919,000.00 | 2,612,819,000.00 | 2,109,619,000.00 | 2,018,530,000.00 | 1,078,517,000.00 | 804,417,000.00 | 580,010,000.00 |
| 其他非流动负债(元) | 51,955,785,000.00 | 50,645,725,000.00 | 47,706,161,000.00 | 43,816,503,000.00 | 33,796,529,000.00 | 26,896,848,000.00 | 15,127,997,000.00 | 8,919,389,000.00 | 7,388,976,000.00 |
| 非流动负债合计(元) | 78,755,888,000.00 | 75,418,886,000.00 | 62,939,953,000.00 | 57,042,650,000.00 | 47,178,793,000.00 | 39,126,248,000.00 | 26,021,742,000.00 | 21,772,613,000.00 | 22,118,169,000.00 |
| 负债合计(元) | 522,836,586,000.00 | 529,085,557,000.00 | 482,216,639,000.00 | 460,732,251,000.00 | 421,018,155,000.00 | 372,470,809,000.00 | 313,666,624,000.00 | 239,702,615,000.00 | 211,701,884,000.00 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 2,911,143,000.00 | 2,911,143,000.00 | 2,911,143,000.00 | 2,911,143,000.00 | 2,911,143,000.00 | 2,911,143,000.00 | 2,911,143,000.00 | 2,911,143,000.00 | 2,911,143,000.00 |
| 资本公积(元) | 62,178,342,000.00 | 62,041,774,000.00 | 61,882,808,000.00 | 62,265,717,000.00 | 62,048,998,000.00 | 61,705,893,000.00 | 61,265,290,000.00 | 60,885,736,000.00 | 60,820,262,000.00 |
| 减：库存股(元) | 1,266,944,000.00 | 1,266,944,000.00 | 1,266,944,000.00 | 1,809,920,000.00 | 1,809,920,000.00 | 1,809,920,000.00 | 1,809,920,000.00 | 1,809,920,000.00 | - |
| 其他综合收益(元) | 177,964,000.00 | 603,663,000.00 | 485,047,000.00 | 870,198,000.00 | 500,137,000.00 | 428,332,000.00 | -338,599,000.00 | -148,365,000.00 | -176,005,000.00 |
| 专项储备(元) | 22,889,000.00 | 22,370,000.00 | 19,532,000.00 | 17,011,000.00 | 14,389,000.00 | 12,078,000.00 | 14,980,000.00 | 15,843,000.00 | 15,807,000.00 |
| 盈余公积(元) | 7,374,087,000.00 | 7,374,087,000.00 | 6,838,541,000.00 | 6,838,541,000.00 | 6,838,541,000.00 | 6,838,541,000.00 | 5,009,088,000.00 | 5,009,088,000.00 | 5,009,088,000.00 |
| 未分配利润(元) | 71,692,765,000.00 | 67,123,972,000.00 | 58,985,603,000.00 | 48,572,852,000.00 | 45,073,295,000.00 | 40,943,232,000.00 | 35,461,704,000.00 | 29,745,516,000.00 | 27,264,315,000.00 |
| 归属于母公司股东权益合计(元) | 143,090,246,000.00 | 138,810,065,000.00 | 129,855,730,000.00 | 119,665,542,000.00 | 115,576,583,000.00 | 111,029,299,000.00 | 102,513,686,000.00 | 96,609,041,000.00 | 95,844,610,000.00 |
| 少数股东权益(元) | 11,856,789,000.00 | 11,652,048,000.00 | 11,211,127,000.00 | 10,735,614,000.00 | 10,508,223,000.00 | 10,360,538,000.00 | 10,050,542,000.00 | 9,631,225,000.00 | 9,527,269,000.00 |
| 股东权益合计(元) | 154,947,035,000.00 | 150,462,113,000.00 | 141,066,857,000.00 | 130,401,156,000.00 | 126,084,806,000.00 | 121,389,837,000.00 | 112,564,228,000.00 | 106,240,266,000.00 | 105,371,879,000.00 |
| 负债和股东权益合计(元) | 677,783,621,000.00 | 679,547,670,000.00 | 623,283,496,000.00 | 591,133,407,000.00 | 547,102,961,000.00 | 493,860,646,000.00 | 426,230,852,000.00 | 345,942,881,000.00 | 317,073,763,000.00 |
| 公告日期 | 2024-04-30 | 2024-03-27 | 2023-10-31 | 2023-08-29 | 2023-04-28 | 2023-03-29 | 2022-10-29 | 2022-08-30 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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