| 2024年中报 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 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 | 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 |
| 报表年结日 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 |
| 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 | 上市后 |
| 原始币种 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 |
| 流动资产 | ||||||||||
| 现金及现金等价物(元) | 21,015,000,000.00 | 20,616,000,000.00 | 22,779,000,000.00 | 21,592,000,000.00 | 26,114,000,000.00 | 23,504,000,000.00 | 21,592,347,000.00 | 24,165,228,000.00 | 23,000,758,000.00 | 23,536,425,000.00 |
| 受限制存款及现金(元) | 89,000,000.00 | 66,000,000.00 | 128,000,000.00 | 90,000,000.00 | 40,000,000.00 | 319,000,000.00 | 58,771,000.00 | 94,800,000.00 | 45,888,000.00 | 2,404,000.00 |
| 以公允价值计量且其变动计入当期损益的金融资产流动(元) | 31,180,000,000.00 | 27,630,000,000.00 | 25,128,000,000.00 | 20,294,000,000.00 | 14,275,000,000.00 | 10,885,000,000.00 | 13,087,444,000.00 | 10,894,944,000.00 | 9,203,338,000.00 | 12,870,465,000.00 |
| 应收账款及票据(元) | 6,526,000,000.00 | 6,008,000,000.00 | 6,457,000,000.00 | 5,687,000,000.00 | 5,232,000,000.00 | 5,117,000,000.00 | 6,287,770,000.00 | 4,442,987,000.00 | 3,935,800,000.00 | 3,952,447,000.00 |
| 预付款项、按金及其他应收款项流动(元) | 4,346,000,000.00 | 3,636,000,000.00 | 4,919,000,000.00 | 4,433,000,000.00 | 3,751,000,000.00 | 3,071,000,000.00 | 4,106,202,000.00 | 3,609,261,000.00 | 3,371,758,000.00 | 3,427,545,000.00 |
| 流动资产其他项目(元) | 845,000,000.00 | 996,000,000.00 | 950,000,000.00 | 826,000,000.00 | 701,000,000.00 | 556,000,000.00 | 726,130,000.00 | 295,179,000.00 | 187,304,000.00 | 4,990,000.00 |
| 流动资产合计(元) | 64,001,000,000.00 | 58,952,000,000.00 | 60,361,000,000.00 | 52,922,000,000.00 | 50,113,000,000.00 | 43,452,000,000.00 | 45,858,664,000.00 | 43,502,399,000.00 | 39,744,846,000.00 | 43,794,276,000.00 |
| 非流动资产 | ||||||||||
| 物业、厂房及设备(元) | 11,871,000,000.00 | 11,770,000,000.00 | 12,356,000,000.00 | 12,115,000,000.00 | 12,071,000,000.00 | 12,407,000,000.00 | 13,214,811,000.00 | 11,684,838,000.00 | 11,654,419,000.00 | 11,291,168,000.00 |
| 商誉及无形资产(元) | 1,032,000,000.00 | 1,014,000,000.00 | 1,073,000,000.00 | 1,095,000,000.00 | 1,121,000,000.00 | 1,145,000,000.00 | 1,122,667,000.00 | 1,130,739,000.00 | 1,128,771,000.00 | 1,155,508,000.00 |
| 无形资产(元) | 1,032,000,000.00 | 1,014,000,000.00 | 1,073,000,000.00 | 1,095,000,000.00 | 1,121,000,000.00 | 1,145,000,000.00 | 1,122,667,000.00 | 1,130,739,000.00 | 1,128,771,000.00 | 1,155,508,000.00 |
| 以公允价值计量且其变动计入当期损益的金融资产非流动(元) | 13,695,000,000.00 | 9,748,000,000.00 | 5,245,000,000.00 | 5,929,000,000.00 | 4,611,000,000.00 | 4,094,000,000.00 | 3,625,743,000.00 | 4,198,854,000.00 | 4,682,971,000.00 | 4,061,177,000.00 |
| 递延税项资产(元) | 5,854,000,000.00 | 6,313,000,000.00 | 6,108,000,000.00 | 5,647,000,000.00 | 5,642,000,000.00 | 5,223,000,000.00 | 5,095,406,000.00 | 4,774,194,000.00 | 4,872,081,000.00 | 5,195,540,000.00 |
| 非流动资产其他项目(元) | 23,346,000,000.00 | 17,894,000,000.00 | 21,153,000,000.00 | 20,213,000,000.00 | 18,666,000,000.00 | 19,282,000,000.00 | 20,389,997,000.00 | 17,535,310,000.00 | 18,733,166,000.00 | 19,572,532,000.00 |
| 非流动资产合计(元) | 55,798,000,000.00 | 46,739,000,000.00 | 45,935,000,000.00 | 44,999,000,000.00 | 42,111,000,000.00 | 42,151,000,000.00 | 43,448,624,000.00 | 39,323,935,000.00 | 41,071,408,000.00 | 41,275,925,000.00 |
| 资产总额(元) | 119,799,000,000.00 | 105,691,000,000.00 | 106,296,000,000.00 | 97,921,000,000.00 | 92,224,000,000.00 | 85,603,000,000.00 | 89,307,288,000.00 | 82,826,334,000.00 | 80,816,254,000.00 | 85,070,201,000.00 |
| 流动负债 | ||||||||||
| 融资租赁负债流动(元) | 3,357,000,000.00 | 3,381,000,000.00 | 3,327,000,000.00 | 3,257,000,000.00 | 3,562,000,000.00 | 3,485,000,000.00 | 3,474,805,000.00 | 3,495,581,000.00 | 3,531,074,000.00 | 3,503,441,000.00 |
| 应付账款及票据(元) | 24,897,000,000.00 | 23,161,000,000.00 | 23,601,000,000.00 | 20,263,000,000.00 | 19,686,000,000.00 | 18,951,000,000.00 | 22,868,452,000.00 | 17,966,904,000.00 | 17,427,368,000.00 | 18,699,319,000.00 |
| 其他应付款项及应计费用(元) | 19,192,000,000.00 | 13,850,000,000.00 | 16,592,000,000.00 | 15,602,000,000.00 | 13,178,000,000.00 | 10,735,000,000.00 | 10,189,552,000.00 | 9,332,697,000.00 | 7,615,096,000.00 | 8,936,103,000.00 |
| 应付税项(元) | 269,000,000.00 | 1,220,000,000.00 | 1,222,000,000.00 | 741,000,000.00 | 867,000,000.00 | 1,233,000,000.00 | 936,459,000.00 | 404,970,000.00 | 476,077,000.00 | 1,280,291,000.00 |
| 递延收入流动(元) | 4,124,000,000.00 | 4,056,000,000.00 | 4,036,000,000.00 | 3,975,000,000.00 | 3,614,000,000.00 | 3,281,000,000.00 | 3,240,402,000.00 | 3,497,810,000.00 | 3,214,930,000.00 | 3,201,386,000.00 |
| 流动负债合计(元) | 51,839,000,000.00 | 45,668,000,000.00 | 48,778,000,000.00 | 43,838,000,000.00 | 40,907,000,000.00 | 37,685,000,000.00 | 40,709,670,000.00 | 34,697,962,000.00 | 32,264,545,000.00 | 35,620,540,000.00 |
| 流动资产净值(元) | 12,162,000,000.00 | 13,284,000,000.00 | 11,583,000,000.00 | 9,084,000,000.00 | 9,206,000,000.00 | 5,767,000,000.00 | 5,148,994,000.00 | 8,804,437,000.00 | 7,480,301,000.00 | 8,173,736,000.00 |
| 总资产减流动负债(元) | 67,960,000,000.00 | 60,023,000,000.00 | 57,518,000,000.00 | 54,083,000,000.00 | 51,317,000,000.00 | 47,918,000,000.00 | 48,597,618,000.00 | 48,128,372,000.00 | 48,551,709,000.00 | 49,449,661,000.00 |
| 非流动负债 | ||||||||||
| 长期借款(元) | 4,500,000,000.00 | - | - | - | - | - | - | - | - | - |
| 融资租赁负债非流动(元) | 6,985,000,000.00 | 7,698,000,000.00 | 8,405,000,000.00 | 8,184,000,000.00 | 8,196,000,000.00 | 8,155,000,000.00 | 8,720,685,000.00 | 7,422,489,000.00 | 8,128,027,000.00 | 8,895,560,000.00 |
| 递延税项负债(元) | 16,000,000.00 | 17,000,000.00 | 18,000,000.00 | 19,000,000.00 | 21,000,000.00 | 22,000,000.00 | 23,346,000.00 | 24,629,000.00 | 25,912,000.00 | 27,195,000.00 |
| 非流动负债其他项目(元) | 21,000,000.00 | 22,000,000.00 | 21,000,000.00 | 9,000,000.00 | 5,000,000.00 | 5,000,000.00 | 15,819,000.00 | 26,851,000.00 | 43,145,000.00 | 50,261,000.00 |
| 非流动负债合计(元) | 11,522,000,000.00 | 7,737,000,000.00 | 8,444,000,000.00 | 8,212,000,000.00 | 8,222,000,000.00 | 8,182,000,000.00 | 8,759,850,000.00 | 7,473,969,000.00 | 8,197,084,000.00 | 8,973,016,000.00 |
| 负债总额(元) | 63,361,000,000.00 | 53,405,000,000.00 | 57,222,000,000.00 | 52,050,000,000.00 | 49,129,000,000.00 | 45,867,000,000.00 | 49,469,520,000.00 | 42,171,931,000.00 | 40,461,629,000.00 | 44,593,556,000.00 |
| 股东权益 | ||||||||||
| 股本(元) | - | - | - | - | - | - | 145,000.00 | 145,000.00 | 144,000.00 | 143,000.00 |
| 储备(元) | 56,709,000,000.00 | 52,387,000,000.00 | 49,151,000,000.00 | 45,909,000,000.00 | 43,202,000,000.00 | 39,731,000,000.00 | 39,829,560,000.00 | 40,646,239,000.00 | 40,347,386,000.00 | 40,469,429,000.00 |
| 其中：股本溢价(元) | 271,804,000,000.00 | 272,264,000,000.00 | 273,459,000,000.00 | 274,206,000,000.00 | 274,429,000,000.00 | 274,521,000,000.00 | 274,473,174,000.00 | 274,448,225,000.00 | 274,426,425,000.00 | 274,422,103,000.00 |
| 留存收益(元) | -249,393,000,000.00 | -253,372,000,000.00 | -257,491,000,000.00 | -261,094,000,000.00 | -263,275,000,000.00 | -264,755,000,000.00 | -263,882,584,000.00 | -262,315,890,000.00 | -259,602,627,000.00 | -256,426,615,000.00 |
| 其他储备(元) | 34,298,000,000.00 | 33,495,000,000.00 | 33,183,000,000.00 | 32,797,000,000.00 | 32,048,000,000.00 | 29,965,000,000.00 | 29,238,970,000.00 | 28,513,904,000.00 | 25,523,588,000.00 | 22,473,941,000.00 |
| 归属于母公司股东权益其他项目(元) | -284,000,000.00 | -113,000,000.00 | -88,000,000.00 | -45,000,000.00 | -113,000,000.00 | - | - | - | - | - |
| 归属于母公司股东权益(元) | 56,425,000,000.00 | 52,274,000,000.00 | 49,063,000,000.00 | 45,864,000,000.00 | 43,089,000,000.00 | 39,731,000,000.00 | 39,829,705,000.00 | 40,646,384,000.00 | 40,347,530,000.00 | 40,469,572,000.00 |
| 非控股权益(元) | 13,000,000.00 | 12,000,000.00 | 11,000,000.00 | 7,000,000.00 | 6,000,000.00 | 5,000,000.00 | 8,063,000.00 | 8,019,000.00 | 7,095,000.00 | 7,073,000.00 |
| 股东权益合计(元) | 56,438,000,000.00 | 52,286,000,000.00 | 49,074,000,000.00 | 45,871,000,000.00 | 43,095,000,000.00 | 39,736,000,000.00 | 39,837,768,000.00 | 40,654,403,000.00 | 40,354,625,000.00 | 40,476,645,000.00 |
| 负债及股东权益合计(元) | 119,799,000,000.00 | 105,691,000,000.00 | 106,296,000,000.00 | 97,921,000,000.00 | 92,224,000,000.00 | 85,603,000,000.00 | 89,307,288,000.00 | 82,826,334,000.00 | 80,816,254,000.00 | 85,070,201,000.00 |
| 公告日期 | 2024-08-29 | 2024-05-22 | 2024-04-22 | 2023-11-21 | 2023-08-31 | 2023-05-22 | 2023-04-27 | 2022-11-22 | 2022-09-23 | 2022-05-24 |
| 会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 |
| 审计意见 | - | - | - | - | - | - | - | - | - | - |
| 核数师 | - | - | - | - | - | - | - | - | - | - |
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