| 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|
| 截止日期 | 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 |
| 报表年结日 | 1231 | 1231 | 1231 |
| 原始币种 | 人民币 | 人民币 | 人民币 |
| 上市前/上市后 | 上市后 | 上市后 | 上市后 |
| 流动资产： | |||
| 现金及现金等价物(元) | - | 27,825,000,000.00 | - |
| 受限制存款及现金流动(元) | - | 14,000,000.00 | - |
| 可供出售投资流动(元) | 71,000,000.00 | 2,000,000.00 | 81,000,000.00 |
| 应收账款及票据(元) | 1,263,000,000.00 | 1,241,000,000.00 | 1,498,000,000.00 |
| 预付款项及其他应收款流动(元) | 2,255,000,000.00 | 7,287,000,000.00 | 2,731,000,000.00 |
| 存货(元) | 1,768,000,000.00 | 1,831,000,000.00 | 1,821,000,000.00 |
| 流动资产其他项目(元) | 29,393,000,000.00 | 142,000,000.00 | 21,945,000,000.00 |
| 流动资产合计(元) | 34,750,000,000.00 | 38,342,000,000.00 | 28,076,000,000.00 |
| 非流动资产： | |||
| 物业、厂房及设备(元) | 85,832,000,000.00 | 90,349,000,000.00 | 88,520,000,000.00 |
| 在建工程(元) | 17,426,000,000.00 | - | 15,594,000,000.00 |
| 无形资产(元) | 2,591,000,000.00 | 11,678,000,000.00 | 2,630,000,000.00 |
| 商誉(元) | 9,028,000,000.00 | - | 9,028,000,000.00 |
| 预付款项及其他长期应收款非流动(元) | - | 12,544,000,000.00 | - |
| 递延所得税资产非流动(元) | 11,823,000,000.00 | 9,601,000,000.00 | 11,899,000,000.00 |
| 长期投资(元) | 2,698,000,000.00 | 2,723,000,000.00 | 2,769,000,000.00 |
| 非流动资产其他项目(元) | 123,947,000,000.00 | 127,002,000,000.00 | 125,276,000,000.00 |
| 非流动资产合计(元) | 253,345,000,000.00 | 253,897,000,000.00 | 255,716,000,000.00 |
| 总资产(元) | 288,095,000,000.00 | 292,239,000,000.00 | 283,792,000,000.00 |
| 流动负债： | |||
| 客户存款及垫款(元) | 98,000,000.00 | - | 23,000,000.00 |
| 短期债务及长期负债本期部分(元) | 49,835,000,000.00 | 64,339,000,000.00 | 27,401,000,000.00 |
| 融资租赁负债流动(元) | - | 16,083,000,000.00 | - |
| 应付账款及票据(元) | 16,049,000,000.00 | - | 13,537,000,000.00 |
| 应付税项流动(元) | 1,217,000,000.00 | 4,000,000.00 | 1,340,000,000.00 |
| 其他应付款及应计费用(元) | 5,517,000,000.00 | 20,356,000,000.00 | 5,380,000,000.00 |
| 流动负债其他项目(元) | 37,652,000,000.00 | 3,337,000,000.00 | 51,753,000,000.00 |
| 流动负债合计(元) | 110,368,000,000.00 | 104,119,000,000.00 | 99,434,000,000.00 |
| 非流动负债： | |||
| 长期债务(元) | 42,359,000,000.00 | 60,949,000,000.00 | 27,773,000,000.00 |
| 融资租赁负债非流动(元) | 77,840,000,000.00 | - | 79,494,000,000.00 |
| 其他长期应付款(元) | 23,088,000,000.00 | - | 21,657,000,000.00 |
| 递延收入非流动(元) | 72,000,000.00 | - | 87,000,000.00 |
| 非流动负债其他项目(元) | 9,284,000,000.00 | 87,622,000,000.00 | 8,678,000,000.00 |
| 非流动负债合计(元) | 152,643,000,000.00 | 150,873,000,000.00 | 137,689,000,000.00 |
| 总负债(元) | 263,011,000,000.00 | 254,992,000,000.00 | 237,123,000,000.00 |
| 股东权益： | |||
| 普通股(元) | 18,874,000,000.00 | 18,874,000,000.00 | 18,874,000,000.00 |
| 其他储备(元) | 42,716,000,000.00 | 16,079,000,000.00 | 42,716,000,000.00 |
| 累计其他全面收益(元) | -2,963,000,000.00 | - | -3,048,000,000.00 |
| 归属于母公司股东权益其他项目(元) | -35,257,000,000.00 | - | -14,901,000,000.00 |
| 归属于母公司股东权益(元) | 23,370,000,000.00 | 34,953,000,000.00 | 43,641,000,000.00 |
| 少数股东权益(元) | 1,714,000,000.00 | 2,294,000,000.00 | 3,028,000,000.00 |
| 股东权益合计(元) | 25,084,000,000.00 | 37,247,000,000.00 | 46,669,000,000.00 |
| 负债及股东权益合计(元) | 288,095,000,000.00 | 292,239,000,000.00 | 283,792,000,000.00 |
| 公告日期 | 2022-10-31 | 2022-08-31 | 2022-05-03 |
| 会计准则 | 大陆会计准则 | 国际会计准则 | 大陆会计准则 |
| 审计意见 | |||
| 核数师 |