| 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) | 90,533,306,000.00 | 91,542,752,000.00 | 89,642,928,000.00 | 92,731,665,000.00 | 95,532,665,000.00 | 91,025,520,000.00 | 90,820,894,000.00 | 80,127,193,000.00 | 83,748,544,000.00 |
| 应收票据及应收账款(元) | 11,105,086,000.00 | 7,492,777,000.00 | 10,057,262,000.00 | 10,610,373,000.00 | 11,648,757,000.00 | 8,747,383,000.00 | 7,775,987,000.00 | 8,917,244,000.00 | 12,330,500,000.00 |
| 其中：应收票据(元) | 347,790,000.00 | 375,781,000.00 | 494,206,000.00 | 558,404,000.00 | 464,126,000.00 | 508,118,000.00 | - | - | - |
| 其中：应收账款(元) | 10,757,296,000.00 | 7,116,996,000.00 | 9,563,056,000.00 | 10,051,969,000.00 | 11,184,631,000.00 | 8,239,265,000.00 | 7,775,987,000.00 | 8,917,244,000.00 | 12,330,500,000.00 |
| 预付款项(元) | 3,113,058,000.00 | 2,471,452,000.00 | 3,397,167,000.00 | 2,642,913,000.00 | 3,200,399,000.00 | 2,438,155,000.00 | 3,705,211,000.00 | 3,114,765,000.00 | 2,963,648,000.00 |
| 应收利息(元) | 13,972,000.00 | 12,957,000.00 | - | - | - | - | 881,081,000.00 | 781,666,000.00 | 762,747,000.00 |
| 应收股利(元) | 264,581,000.00 | 267,082,000.00 | 328,431,000.00 | 613,763,000.00 | 1,004,163,000.00 | 104,163,000.00 | 96,139,000.00 | 245,240,000.00 | 777,320,000.00 |
| 其他应收款(元) | 1,711,676,000.00 | 1,832,174,000.00 | 2,844,829,000.00 | 2,732,293,000.00 | 2,518,388,000.00 | 2,485,848,000.00 | 2,142,620,000.00 | 2,340,677,000.00 | 2,349,386,000.00 |
| 存货(元) | 9,068,532,000.00 | 8,734,988,000.00 | 9,717,621,000.00 | 10,101,711,000.00 | 9,193,197,000.00 | 9,350,026,000.00 | 9,184,026,000.00 | 8,892,839,000.00 | 8,109,791,000.00 |
| 合同资产(元) | 2,537,535,000.00 | 2,336,249,000.00 | 2,506,047,000.00 | 2,114,860,000.00 | 2,251,764,000.00 | 1,972,141,000.00 | 2,270,637,000.00 | 1,899,062,000.00 | 1,917,137,000.00 |
| 其他流动资产(元) | 1,914,644,000.00 | 1,667,969,000.00 | 874,666,000.00 | 1,378,445,000.00 | 1,683,174,000.00 | 1,906,521,000.00 | 1,980,671,000.00 | 1,980,686,000.00 | 1,785,015,000.00 |
| 流动资产合计(元) | 123,121,940,000.00 | 119,668,221,000.00 | 124,196,515,000.00 | 127,356,046,000.00 | 133,165,919,000.00 | 123,911,042,000.00 | 126,239,653,000.00 | 116,569,555,000.00 | 121,257,857,000.00 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 369,121,000.00 | 333,051,000.00 | 365,453,000.00 | 300,559,000.00 | 412,208,000.00 | 406,200,000.00 | 450,636,000.00 | 434,054,000.00 | 558,732,000.00 |
| 长期股权投资(元) | 31,485,672,000.00 | 30,957,726,000.00 | 31,060,891,000.00 | 30,718,435,000.00 | 29,708,561,000.00 | 29,903,563,000.00 | 29,863,871,000.00 | 28,797,205,000.00 | 27,278,716,000.00 |
| 其他权益工具投资(元) | 2,866,145,000.00 | 2,866,145,000.00 | 3,572,885,000.00 | 3,584,185,000.00 | 3,410,938,000.00 | 3,410,938,000.00 | 2,606,907,000.00 | 2,580,318,000.00 | 2,417,834,000.00 |
| 投资性房地产(元) | 63,571,000.00 | 65,148,000.00 | 64,330,000.00 | 67,132,000.00 | 67,503,000.00 | 69,089,000.00 | 76,986,000.00 | 82,238,000.00 | 80,340,000.00 |
| 固定资产(元) | 114,711,808,000.00 | 116,047,954,000.00 | 114,273,934,000.00 | 113,948,466,000.00 | 114,748,828,000.00 | 114,960,246,000.00 | 112,303,440,000.00 | 114,261,945,000.00 | 116,068,447,000.00 |
| 在建工程(元) | 11,832,378,000.00 | 11,223,376,000.00 | 9,810,736,000.00 | 10,034,561,000.00 | 10,080,799,000.00 | 11,045,417,000.00 | 12,871,305,000.00 | 11,934,072,000.00 | 11,737,173,000.00 |
| 使用权资产(元) | 719,628,000.00 | 746,675,000.00 | 531,341,000.00 | 560,559,000.00 | 352,315,000.00 | 362,754,000.00 | 383,505,000.00 | 393,762,000.00 | 393,915,000.00 |
| 无形资产(元) | 55,177,922,000.00 | 55,637,930,000.00 | 50,097,470,000.00 | 50,386,986,000.00 | 47,820,097,000.00 | 48,168,144,000.00 | 51,323,785,000.00 | 51,269,731,000.00 | 51,196,019,000.00 |
| 商誉(元) | 6,084,000.00 | 6,084,000.00 | 6,084,000.00 | 6,084,000.00 | 6,084,000.00 | 6,084,000.00 | 6,084,000.00 | 6,084,000.00 | 6,084,000.00 |
| 长期待摊费用(元) | 78,528,000.00 | 95,968,000.00 | 89,440,000.00 | 100,386,000.00 | 115,996,000.00 | 132,635,000.00 | 139,837,000.00 | 97,146,000.00 | 92,008,000.00 |
| 递延所得税资产(元) | 3,046,872,000.00 | 3,040,921,000.00 | 3,060,058,000.00 | 3,099,556,000.00 | 3,024,715,000.00 | 3,020,105,000.00 | 3,313,903,000.00 | 3,343,498,000.00 | 3,246,138,000.00 |
| 其他非流动资产(元) | 8,314,219,000.00 | 8,670,720,000.00 | 8,544,763,000.00 | 7,197,125,000.00 | 5,507,009,000.00 | 4,713,045,000.00 | 3,684,881,000.00 | 3,271,652,000.00 | 3,687,616,000.00 |
| 非流动资产合计(元) | 228,671,948,000.00 | 229,691,698,000.00 | 221,477,385,000.00 | 220,004,034,000.00 | 215,255,053,000.00 | 216,198,220,000.00 | 217,025,140,000.00 | 216,471,705,000.00 | 216,763,022,000.00 |
| 资产总计(元) | 351,793,888,000.00 | 349,359,919,000.00 | 345,673,900,000.00 | 347,360,080,000.00 | 348,420,972,000.00 | 340,109,262,000.00 | 343,264,793,000.00 | 333,041,260,000.00 | 338,020,879,000.00 |
| 流动负债： | |||||||||
| 短期借款(元) | 122,600,000.00 | 122,600,000.00 | 205,600,000.00 | 225,400,000.00 | 203,400,000.00 | 205,445,000.00 | 190,548,000.00 | 533,547,000.00 | 596,547,000.00 |
| 应付票据及应付账款(元) | 26,417,621,000.00 | 26,737,859,000.00 | 25,248,476,000.00 | 25,800,405,000.00 | 27,857,333,000.00 | 25,420,854,000.00 | 24,522,476,000.00 | 25,124,509,000.00 | 30,383,881,000.00 |
| 其中：应付票据(元) | 2,271,846,000.00 | 2,845,413,000.00 | 2,341,564,000.00 | 1,769,375,000.00 | 2,334,780,000.00 | 2,101,078,000.00 | 2,722,982,000.00 | 2,688,238,000.00 | 2,787,533,000.00 |
| 其中：应付账款(元) | 24,145,775,000.00 | 23,892,446,000.00 | 22,906,912,000.00 | 24,031,030,000.00 | 25,522,553,000.00 | 23,319,776,000.00 | 21,799,494,000.00 | 22,436,271,000.00 | 27,596,348,000.00 |
| 合同负债(元) | 4,011,040,000.00 | 5,040,221,000.00 | 5,465,443,000.00 | 4,132,700,000.00 | 4,453,093,000.00 | 6,236,819,000.00 | 7,123,040,000.00 | 4,320,200,000.00 | 5,416,189,000.00 |
| 应付职工薪酬(元) | 5,425,840,000.00 | 5,549,366,000.00 | 4,750,725,000.00 | 4,609,719,000.00 | 4,720,229,000.00 | 5,087,986,000.00 | 3,440,336,000.00 | 3,007,111,000.00 | 3,129,861,000.00 |
| 应交税费(元) | 3,497,567,000.00 | 3,121,750,000.00 | 3,525,626,000.00 | 3,316,585,000.00 | 5,080,286,000.00 | 4,976,442,000.00 | 5,344,183,000.00 | 5,364,399,000.00 | 6,205,847,000.00 |
| 应付利息(元) | 33,494,000.00 | 33,368,000.00 | 33,240,000.00 | 33,108,000.00 | 117,750,000.00 | 32,801,000.00 | 439,819,000.00 | 525,651,000.00 | 953,838,000.00 |
| 应付股利(元) | 63,297,000.00 | 66,505,000.00 | 305,781,000.00 | 7,129,589,000.00 | 425,331,000.00 | 2,175,857,000.00 | 322,480,000.00 | 4,311,919,000.00 | 321,061,000.00 |
| 其他应付款(元) | 5,480,365,000.00 | 5,421,277,000.00 | 5,774,689,000.00 | 6,272,843,000.00 | 5,706,223,000.00 | 6,818,684,000.00 | 4,407,114,000.00 | 4,447,210,000.00 | 4,474,637,000.00 |
| 一年内到期的非流动负债(元) | 17,569,898,000.00 | 21,743,298,000.00 | 19,821,066,000.00 | 22,248,026,000.00 | 27,131,355,000.00 | 31,168,160,000.00 | 31,874,266,000.00 | 26,463,638,000.00 | 27,452,573,000.00 |
| 其他流动负债(元) | 28,708,122,000.00 | 30,321,721,000.00 | 27,974,048,000.00 | 24,582,007,000.00 | 25,862,925,000.00 | 22,875,142,000.00 | 26,161,783,000.00 | 21,997,570,000.00 | 19,424,409,000.00 |
| 流动负债合计(元) | 91,329,844,000.00 | 98,157,965,000.00 | 93,104,694,000.00 | 98,350,382,000.00 | 101,557,925,000.00 | 104,998,190,000.00 | 103,826,045,000.00 | 96,095,754,000.00 | 98,358,843,000.00 |
| 非流动负债： | |||||||||
| 长期借款(元) | 45,052,517,000.00 | 42,369,253,000.00 | 45,549,498,000.00 | 43,318,610,000.00 | 42,507,081,000.00 | 39,506,539,000.00 | 39,989,626,000.00 | 45,766,480,000.00 | 55,482,238,000.00 |
| 应付债券(元) | 7,996,546,000.00 | 7,993,019,000.00 | 7,981,863,000.00 | 12,980,046,000.00 | 12,981,316,000.00 | 12,977,222,000.00 | 12,922,911,000.00 | 13,777,470,000.00 | 14,184,193,000.00 |
| 租赁负债(元) | 712,902,000.00 | 716,090,000.00 | 537,451,000.00 | 563,729,000.00 | 297,428,000.00 | 372,460,000.00 | 388,308,000.00 | 391,809,000.00 | 403,216,000.00 |
| 长期应付款(元) | 5,185,642,000.00 | 5,304,384,000.00 | 5,568,085,000.00 | 5,507,969,000.00 | 4,140,240,000.00 | 4,226,049,000.00 | 4,472,375,000.00 | 4,403,365,000.00 | 4,163,637,000.00 |
| 长期应付职工薪酬(元) | 108,237,000.00 | 108,237,000.00 | - | - | - | - | - | - | - |
| 预计负债(元) | 5,955,591,000.00 | 5,888,829,000.00 | 5,178,704,000.00 | 5,176,720,000.00 | 5,120,097,000.00 | 5,158,012,000.00 | 5,048,212,000.00 | 5,026,665,000.00 | 3,623,254,000.00 |
| 递延收益(元) | 971,340,000.00 | 980,155,000.00 | 2,122,759,000.00 | 2,167,470,000.00 | 2,159,002,000.00 | 2,218,612,000.00 | 2,288,125,000.00 | 2,302,171,000.00 | 2,326,112,000.00 |
| 递延所得税负债(元) | 4,590,737,000.00 | 4,620,995,000.00 | 4,596,921,000.00 | 4,659,358,000.00 | 4,624,525,000.00 | 4,643,592,000.00 | 5,654,795,000.00 | 5,685,072,000.00 | 5,776,032,000.00 |
| 其他非流动负债(元) | 445,735,000.00 | 438,851,000.00 | 533,413,000.00 | 547,613,000.00 | 606,684,000.00 | 950,066,000.00 | 597,671,000.00 | 559,726,000.00 | 586,697,000.00 |
| 非流动负债合计(元) | 71,019,247,000.00 | 68,419,813,000.00 | 72,068,694,000.00 | 74,921,515,000.00 | 72,436,373,000.00 | 70,052,552,000.00 | 71,362,023,000.00 | 77,912,758,000.00 | 86,545,379,000.00 |
| 负债合计(元) | 162,349,091,000.00 | 166,577,778,000.00 | 165,173,388,000.00 | 173,271,897,000.00 | 173,994,298,000.00 | 175,050,742,000.00 | 175,188,068,000.00 | 174,008,512,000.00 | 184,904,222,000.00 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 13,258,663,000.00 | 13,258,663,000.00 | 13,258,663,000.00 | 13,258,663,000.00 | 13,258,663,000.00 | 13,258,663,000.00 | 13,258,663,000.00 | 13,258,663,000.00 | 13,258,663,000.00 |
| 资本公积(元) | 39,274,713,000.00 | 39,059,912,000.00 | 39,172,170,000.00 | 39,095,644,000.00 | 38,903,050,000.00 | 38,866,065,000.00 | 38,777,426,000.00 | 38,643,779,000.00 | 38,701,187,000.00 |
| 其他综合收益(元) | -150,016,000.00 | -130,303,000.00 | 453,340,000.00 | 436,354,000.00 | 265,448,000.00 | 296,055,000.00 | -259,991,000.00 | -252,770,000.00 | -397,757,000.00 |
| 专项储备(元) | 7,302,051,000.00 | 6,823,147,000.00 | 7,361,280,000.00 | 7,142,784,000.00 | 6,830,120,000.00 | 6,466,900,000.00 | 6,775,772,000.00 | 6,238,945,000.00 | 5,766,791,000.00 |
| 盈余公积(元) | 6,629,332,000.00 | 6,629,332,000.00 | 6,226,816,000.00 | 6,128,611,000.00 | 6,128,611,000.00 | 6,128,611,000.00 | 5,518,104,000.00 | 5,518,104,000.00 | 5,518,104,000.00 |
| 一般风险准备(元) | 1,268,012,000.00 | 1,268,012,000.00 | 1,268,012,000.00 | 1,268,012,000.00 | 1,100,965,000.00 | 1,100,965,000.00 | 1,094,629,000.00 | 582,543,000.00 | 582,543,000.00 |
| 未分配利润(元) | 82,179,941,000.00 | 77,212,252,000.00 | 75,650,446,000.00 | 70,939,358,000.00 | 71,802,510,000.00 | 64,647,242,000.00 | 66,361,728,000.00 | 60,913,837,000.00 | 58,200,222,000.00 |
| 归属于母公司股东权益合计(元) | 149,762,696,000.00 | 144,121,015,000.00 | 143,390,727,000.00 | 138,269,426,000.00 | 138,289,367,000.00 | 130,764,501,000.00 | 131,526,331,000.00 | 124,903,101,000.00 | 121,629,753,000.00 |
| 少数股东权益(元) | 39,682,101,000.00 | 38,661,126,000.00 | 37,109,785,000.00 | 35,818,757,000.00 | 36,137,307,000.00 | 34,294,019,000.00 | 36,550,394,000.00 | 34,129,647,000.00 | 31,486,904,000.00 |
| 股东权益合计(元) | 189,444,797,000.00 | 182,782,141,000.00 | 180,500,512,000.00 | 174,088,183,000.00 | 174,426,674,000.00 | 165,058,520,000.00 | 168,076,725,000.00 | 159,032,748,000.00 | 153,116,657,000.00 |
| 负债和股东权益合计(元) | 351,793,888,000.00 | 349,359,919,000.00 | 345,673,900,000.00 | 347,360,080,000.00 | 348,420,972,000.00 | 340,109,262,000.00 | 343,264,793,000.00 | 333,041,260,000.00 | 338,020,879,000.00 |
| 公告日期 | 2024-04-25 | 2024-03-21 | 2023-10-26 | 2023-08-25 | 2023-04-28 | 2023-03-24 | 2022-10-27 | 2022-08-26 | 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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