| 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) | 167,464,000,000.00 | 149,986,000,000.00 | 147,706,000,000.00 | 191,849,000,000.00 | 185,766,000,000.00 | 170,503,000,000.00 | 183,079,000,000.00 | 207,924,000,000.00 | 184,064,000,000.00 |
| 应收票据及应收账款(元) | 20,343,000,000.00 | 19,858,000,000.00 | 20,094,000,000.00 | 16,617,000,000.00 | 15,911,000,000.00 | 12,100,000,000.00 | 13,121,000,000.00 | 11,982,000,000.00 | 15,802,000,000.00 |
| 其中：应收票据(元) | 6,174,000,000.00 | 7,983,000,000.00 | 7,040,000,000.00 | 1,853,000,000.00 | 1,310,000,000.00 | 1,132,000,000.00 | 1,367,000,000.00 | 1,887,000,000.00 | 2,004,000,000.00 |
| 其中：应收账款(元) | 14,169,000,000.00 | 11,875,000,000.00 | 13,054,000,000.00 | 14,764,000,000.00 | 14,601,000,000.00 | 10,968,000,000.00 | 11,754,000,000.00 | 10,095,000,000.00 | 13,798,000,000.00 |
| 预付款项(元) | 6,610,000,000.00 | 5,999,000,000.00 | 8,566,000,000.00 | 7,662,000,000.00 | 8,601,000,000.00 | 6,809,000,000.00 | 8,352,000,000.00 | 8,471,000,000.00 | 8,426,000,000.00 |
| 应收利息(元) | 183,000,000.00 | - | 318,000,000.00 | - | 783,000,000.00 | - | 1,435,000,000.00 | - | 808,000,000.00 |
| 应收股利(元) | 15,000,000.00 | - | 15,000,000.00 | - | 15,000,000.00 | - | 15,000,000.00 | - | 15,000,000.00 |
| 其他应收款(元) | 2,909,000,000.00 | 2,731,000,000.00 | 2,237,000,000.00 | 2,562,000,000.00 | 1,998,000,000.00 | 2,377,000,000.00 | 2,582,000,000.00 | 3,571,000,000.00 | 2,001,000,000.00 |
| 存货(元) | 13,516,000,000.00 | 12,846,000,000.00 | 14,697,000,000.00 | 15,553,000,000.00 | 13,408,000,000.00 | 12,096,000,000.00 | 12,413,000,000.00 | 11,666,000,000.00 | 12,063,000,000.00 |
| 持有待售资产(元) | - | - | - | - | - | - | 38,000,000.00 | 38,000,000.00 | 303,000,000.00 |
| 其他流动资产(元) | 7,258,000,000.00 | 7,277,000,000.00 | 6,942,000,000.00 | 6,527,000,000.00 | 6,126,000,000.00 | 6,663,000,000.00 | 6,449,000,000.00 | 6,379,000,000.00 | 7,565,000,000.00 |
| 流动资产合计(元) | 218,364,000,000.00 | 198,951,000,000.00 | 200,601,000,000.00 | 240,962,000,000.00 | 232,769,000,000.00 | 211,050,000,000.00 | 227,503,000,000.00 | 250,194,000,000.00 | 231,251,000,000.00 |
| 非流动资产： | |||||||||
| 债权投资(元) | - | - | - | - | - | - | 400,000,000.00 | 400,000,000.00 | 400,000,000.00 |
| 长期股权投资(元) | 56,870,000,000.00 | 55,571,000,000.00 | 54,565,000,000.00 | 53,744,000,000.00 | 52,283,000,000.00 | 49,650,000,000.00 | 49,343,000,000.00 | 49,199,000,000.00 | 48,771,000,000.00 |
| 其他权益工具投资(元) | 2,486,000,000.00 | 2,486,000,000.00 | 2,480,000,000.00 | 2,499,000,000.00 | 2,386,000,000.00 | 2,386,000,000.00 | 2,160,000,000.00 | 2,160,000,000.00 | 2,174,000,000.00 |
| 固定资产(元) | 254,900,000,000.00 | 256,933,000,000.00 | 241,565,000,000.00 | 242,139,000,000.00 | 244,896,000,000.00 | 248,381,000,000.00 | 235,537,000,000.00 | 234,019,000,000.00 | 234,006,000,000.00 |
| 在建工程(元) | 20,608,000,000.00 | 20,474,000,000.00 | 30,178,000,000.00 | 27,674,000,000.00 | 24,237,000,000.00 | 22,061,000,000.00 | 28,152,000,000.00 | 28,393,000,000.00 | 27,761,000,000.00 |
| 使用权资产(元) | 1,448,000,000.00 | 1,583,000,000.00 | 1,368,000,000.00 | 1,446,000,000.00 | 1,430,000,000.00 | 1,676,000,000.00 | 1,539,000,000.00 | 1,612,000,000.00 | 1,534,000,000.00 |
| 无形资产(元) | 65,035,000,000.00 | 61,630,000,000.00 | 60,759,000,000.00 | 60,823,000,000.00 | 52,514,000,000.00 | 52,589,000,000.00 | 50,389,000,000.00 | 51,410,000,000.00 | 50,503,000,000.00 |
| 长期待摊费用(元) | 3,677,000,000.00 | 3,633,000,000.00 | 3,533,000,000.00 | 3,541,000,000.00 | 3,580,000,000.00 | 3,619,000,000.00 | 3,442,000,000.00 | 3,607,000,000.00 | 3,839,000,000.00 |
| 递延所得税资产(元) | 5,503,000,000.00 | 5,433,000,000.00 | 4,978,000,000.00 | 5,181,000,000.00 | 5,246,000,000.00 | 5,003,000,000.00 | 4,147,000,000.00 | 4,163,000,000.00 | 4,365,000,000.00 |
| 其他非流动资产(元) | 24,518,000,000.00 | 23,437,000,000.00 | 24,699,000,000.00 | 24,808,000,000.00 | 24,752,000,000.00 | 25,286,000,000.00 | 26,235,000,000.00 | 25,057,000,000.00 | 23,842,000,000.00 |
| 非流动资产合计(元) | 435,045,000,000.00 | 431,180,000,000.00 | 424,125,000,000.00 | 421,855,000,000.00 | 411,324,000,000.00 | 410,651,000,000.00 | 401,344,000,000.00 | 400,020,000,000.00 | 397,195,000,000.00 |
| 资产总计(元) | 653,409,000,000.00 | 630,131,000,000.00 | 624,726,000,000.00 | 662,817,000,000.00 | 644,093,000,000.00 | 621,701,000,000.00 | 628,847,000,000.00 | 650,214,000,000.00 | 628,446,000,000.00 |
| 流动负债： | |||||||||
| 短期借款(元) | 2,745,000,000.00 | 2,927,000,000.00 | 2,866,000,000.00 | 3,811,000,000.00 | 4,136,000,000.00 | 5,216,000,000.00 | 4,972,000,000.00 | 5,053,000,000.00 | 3,350,000,000.00 |
| 应付票据及应付账款(元) | 32,120,000,000.00 | 38,901,000,000.00 | 32,004,000,000.00 | 31,755,000,000.00 | 34,559,000,000.00 | 38,972,000,000.00 | 33,562,000,000.00 | 30,073,000,000.00 | 30,810,000,000.00 |
| 其中：应付票据(元) | 8,000,000.00 | 581,000,000.00 | 981,000,000.00 | 967,000,000.00 | 995,000,000.00 | 1,101,000,000.00 | 957,000,000.00 | 498,000,000.00 | 1,016,000,000.00 |
| 其中：应付账款(元) | 32,112,000,000.00 | 38,320,000,000.00 | 31,023,000,000.00 | 30,788,000,000.00 | 33,564,000,000.00 | 37,871,000,000.00 | 32,605,000,000.00 | 29,575,000,000.00 | 29,794,000,000.00 |
| 合同负债(元) | 6,912,000,000.00 | 7,208,000,000.00 | 7,096,000,000.00 | 5,077,000,000.00 | 6,397,000,000.00 | 5,597,000,000.00 | 8,775,000,000.00 | 6,385,000,000.00 | 8,581,000,000.00 |
| 应付职工薪酬(元) | 12,163,000,000.00 | 7,424,000,000.00 | 20,326,000,000.00 | 16,280,000,000.00 | 11,068,000,000.00 | 8,750,000,000.00 | 13,575,000,000.00 | 12,884,000,000.00 | 6,602,000,000.00 |
| 应交税费(元) | 8,374,000,000.00 | 9,916,000,000.00 | 8,715,000,000.00 | 8,258,000,000.00 | 9,994,000,000.00 | 12,680,000,000.00 | 10,435,000,000.00 | 9,851,000,000.00 | 15,442,000,000.00 |
| 应付利息(元) | 41,000,000.00 | - | 75,000,000.00 | - | 176,000,000.00 | - | 175,000,000.00 | - | 164,000,000.00 |
| 应付股利(元) | 6,519,000,000.00 | - | 2,450,000,000.00 | - | 7,134,000,000.00 | - | 1,460,000,000.00 | - | 1,165,000,000.00 |
| 其他应付款(元) | 13,609,000,000.00 | 16,979,000,000.00 | 16,467,000,000.00 | 71,394,000,000.00 | 13,799,000,000.00 | 16,886,000,000.00 | 12,048,000,000.00 | 65,337,000,000.00 | 14,948,000,000.00 |
| 一年内到期的非流动负债(元) | 9,458,000,000.00 | 7,179,000,000.00 | 3,587,000,000.00 | 3,825,000,000.00 | 7,752,000,000.00 | 8,385,000,000.00 | 7,682,000,000.00 | 8,169,000,000.00 | 6,834,000,000.00 |
| 其他流动负债(元) | 1,027,000,000.00 | 1,051,000,000.00 | 844,000,000.00 | 807,000,000.00 | 836,000,000.00 | 1,918,000,000.00 | 2,130,000,000.00 | 1,810,000,000.00 | 1,972,000,000.00 |
| 流动负债合计(元) | 92,968,000,000.00 | 91,585,000,000.00 | 94,430,000,000.00 | 141,207,000,000.00 | 95,851,000,000.00 | 98,404,000,000.00 | 94,814,000,000.00 | 139,562,000,000.00 | 89,868,000,000.00 |
| 非流动负债： | |||||||||
| 长期借款(元) | 29,820,000,000.00 | 29,636,000,000.00 | 30,638,000,000.00 | 38,635,000,000.00 | 38,612,000,000.00 | 38,438,000,000.00 | 44,820,000,000.00 | 44,838,000,000.00 | 48,865,000,000.00 |
| 应付债券(元) | - | 2,972,000,000.00 | 2,979,000,000.00 | 3,312,000,000.00 | 3,310,000,000.00 | 3,453,000,000.00 | 3,502,000,000.00 | 3,336,000,000.00 | 3,172,000,000.00 |
| 租赁负债(元) | 1,347,000,000.00 | 1,332,000,000.00 | 1,328,000,000.00 | 1,355,000,000.00 | 1,342,000,000.00 | 1,445,000,000.00 | 1,422,000,000.00 | 1,406,000,000.00 | 1,381,000,000.00 |
| 长期应付款(元) | 17,815,000,000.00 | 14,656,000,000.00 | 13,373,000,000.00 | 13,359,000,000.00 | 8,764,000,000.00 | 8,854,000,000.00 | 7,422,000,000.00 | 7,689,000,000.00 | 7,666,000,000.00 |
| 预计负债(元) | 9,672,000,000.00 | 9,249,000,000.00 | 9,285,000,000.00 | 10,463,000,000.00 | 10,413,000,000.00 | 10,764,000,000.00 | 7,467,000,000.00 | 7,372,000,000.00 | 7,074,000,000.00 |
| 递延所得税负债(元) | 1,217,000,000.00 | 1,137,000,000.00 | 1,244,000,000.00 | 1,243,000,000.00 | 1,164,000,000.00 | 1,098,000,000.00 | 1,065,000,000.00 | 1,024,000,000.00 | 1,025,000,000.00 |
| 其他非流动负债(元) | 1,157,000,000.00 | 1,194,000,000.00 | 1,161,000,000.00 | 1,099,000,000.00 | 973,000,000.00 | - | - | - | - |
| 非流动负债合计(元) | 61,028,000,000.00 | 60,176,000,000.00 | 60,008,000,000.00 | 69,466,000,000.00 | 64,578,000,000.00 | 64,052,000,000.00 | 65,698,000,000.00 | 65,665,000,000.00 | 69,183,000,000.00 |
| 负债合计(元) | 153,996,000,000.00 | 151,761,000,000.00 | 154,438,000,000.00 | 210,673,000,000.00 | 160,429,000,000.00 | 162,456,000,000.00 | 160,512,000,000.00 | 205,227,000,000.00 | 159,051,000,000.00 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 19,869,000,000.00 | 19,869,000,000.00 | 19,869,000,000.00 | 19,869,000,000.00 | 19,869,000,000.00 | 19,869,000,000.00 | 19,869,000,000.00 | 19,869,000,000.00 | 19,869,000,000.00 |
| 资本公积(元) | 67,960,000,000.00 | 68,182,000,000.00 | 68,211,000,000.00 | 68,146,000,000.00 | 68,136,000,000.00 | 68,014,000,000.00 | 74,686,000,000.00 | 74,680,000,000.00 | 74,674,000,000.00 |
| 其他综合收益(元) | 1,121,000,000.00 | 1,140,000,000.00 | 1,187,000,000.00 | 1,229,000,000.00 | 789,000,000.00 | 728,000,000.00 | 197,000,000.00 | 93,000,000.00 | -203,000,000.00 |
| 专项储备(元) | 21,594,000,000.00 | 19,577,000,000.00 | 19,055,000,000.00 | 18,099,000,000.00 | 16,510,000,000.00 | 14,349,000,000.00 | 14,734,000,000.00 | 12,352,000,000.00 | 11,857,000,000.00 |
| 盈余公积(元) | 11,433,000,000.00 | 11,433,000,000.00 | 11,433,000,000.00 | 11,433,000,000.00 | 11,433,000,000.00 | 11,433,000,000.00 | 11,433,000,000.00 | 11,433,000,000.00 | 11,433,000,000.00 |
| 未分配利润(元) | 304,402,000,000.00 | 288,491,000,000.00 | 277,095,000,000.00 | 262,139,000,000.00 | 298,643,000,000.00 | 279,461,000,000.00 | 269,021,000,000.00 | 250,951,000,000.00 | 279,357,000,000.00 |
| 归属于母公司股东权益合计(元) | 426,379,000,000.00 | 408,692,000,000.00 | 396,850,000,000.00 | 380,915,000,000.00 | 415,380,000,000.00 | 393,854,000,000.00 | 389,940,000,000.00 | 369,378,000,000.00 | 396,987,000,000.00 |
| 少数股东权益(元) | 73,034,000,000.00 | 69,678,000,000.00 | 73,438,000,000.00 | 71,229,000,000.00 | 68,284,000,000.00 | 65,391,000,000.00 | 78,395,000,000.00 | 75,609,000,000.00 | 72,408,000,000.00 |
| 股东权益合计(元) | 499,413,000,000.00 | 478,370,000,000.00 | 470,288,000,000.00 | 452,144,000,000.00 | 483,664,000,000.00 | 459,245,000,000.00 | 468,335,000,000.00 | 444,987,000,000.00 | 469,395,000,000.00 |
| 负债和股东权益合计(元) | 653,409,000,000.00 | 630,131,000,000.00 | 624,726,000,000.00 | 662,817,000,000.00 | 644,093,000,000.00 | 621,701,000,000.00 | 628,847,000,000.00 | 650,214,000,000.00 | 628,446,000,000.00 |
| 公告日期 | 2024-04-27 | 2024-03-23 | 2023-10-28 | 2023-08-26 | 2023-04-29 | 2023-03-25 | 2022-10-29 | 2022-08-27 | 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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