| 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 | 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 |
| 报表年结日 | 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 |
| 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 |
| 流动资产 | ||||||||
| 现金及现金等价物(元) | 142,688,000,000.00 | 139,597,000,000.00 | 150,311,000,000.00 | 147,054,000,000.00 | 131,458,000,000.00 | 176,927,000,000.00 | 201,390,000,000.00 | 178,189,000,000.00 |
| 受限制存款及现金(元) | 7,298,000,000.00 | 8,109,000,000.00 | 41,538,000,000.00 | 38,712,000,000.00 | 39,045,000,000.00 | 6,153,000,000.00 | 6,534,000,000.00 | 5,875,000,000.00 |
| 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) | - | 26,000,000.00 | 192,000,000.00 | 161,000,000.00 | 502,000,000.00 | 19,000,000.00 | 163,000,000.00 | 204,000,000.00 |
| 应收账款及票据(元) | 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 | 13,122,000,000.00 | 11,982,000,000.00 | 15,802,000,000.00 |
| 预付款项、按金及其他应收款项流动(元) | 16,007,000,000.00 | 18,078,000,000.00 | 16,751,000,000.00 | 17,523,000,000.00 | 15,849,000,000.00 | 18,833,000,000.00 | 18,421,000,000.00 | 18,815,000,000.00 |
| 存货(元) | 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 |
| 流动资产其他项目(元) | 254,000,000.00 | - | - | - | - | 38,000,000.00 | 38,000,000.00 | 303,000,000.00 |
| 流动资产合计(元) | 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 | 227,505,000,000.00 | 250,194,000,000.00 | 231,251,000,000.00 |
| 非流动资产 | ||||||||
| 物业、厂房及设备(元) | 290,839,000,000.00 | 272,660,000,000.00 | 273,766,000,000.00 | 270,317,000,000.00 | 274,103,000,000.00 | 260,134,000,000.00 | 258,889,000,000.00 | 259,158,000,000.00 |
| 商誉及无形资产(元) | 10,181,000,000.00 | 4,268,000,000.00 | 4,058,000,000.00 | 9,216,000,000.00 | 4,059,000,000.00 | 8,066,000,000.00 | 4,741,000,000.00 | 8,589,000,000.00 |
| 无形资产(元) | 10,181,000,000.00 | 4,268,000,000.00 | 4,058,000,000.00 | 9,216,000,000.00 | 4,059,000,000.00 | 8,066,000,000.00 | 4,741,000,000.00 | 8,589,000,000.00 |
| 于联营和合营公司投资(元) | 55,635,000,000.00 | 54,629,000,000.00 | 53,808,000,000.00 | 52,347,000,000.00 | 49,714,000,000.00 | 49,407,000,000.00 | 49,263,000,000.00 | 48,835,000,000.00 |
| 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) | - | - | - | 2,386,000,000.00 | - | 2,160,000,000.00 | - | 2,174,000,000.00 |
| 递延税项资产(元) | 5,301,000,000.00 | 4,845,000,000.00 | 5,060,000,000.00 | 5,122,000,000.00 | 4,877,000,000.00 | 4,008,000,000.00 | 4,029,000,000.00 | 4,194,000,000.00 |
| 非流动资产其他项目(元) | 72,505,000,000.00 | 90,699,000,000.00 | 88,474,000,000.00 | 75,305,000,000.00 | 81,375,000,000.00 | 81,004,000,000.00 | 86,599,000,000.00 | 77,787,000,000.00 |
| 非流动资产合计(元) | 434,461,000,000.00 | 427,101,000,000.00 | 425,166,000,000.00 | 414,693,000,000.00 | 414,128,000,000.00 | 404,779,000,000.00 | 403,521,000,000.00 | 400,737,000,000.00 |
| 资产总额(元) | 633,412,000,000.00 | 627,702,000,000.00 | 666,128,000,000.00 | 647,462,000,000.00 | 625,178,000,000.00 | 632,284,000,000.00 | 653,715,000,000.00 | 631,988,000,000.00 |
| 流动负债 | ||||||||
| 短期借款(元) | 4,622,000,000.00 | 5,154,000,000.00 | 6,589,000,000.00 | 10,754,000,000.00 | 12,630,000,000.00 | 11,246,000,000.00 | 12,050,000,000.00 | 8,871,000,000.00 |
| 融资租赁负债流动(元) | 300,000,000.00 | 237,000,000.00 | 237,000,000.00 | 307,000,000.00 | 297,000,000.00 | 241,000,000.00 | 241,000,000.00 | 173,000,000.00 |
| 应付账款及票据(元) | 44,085,000,000.00 | 33,066,000,000.00 | 32,565,000,000.00 | 35,386,000,000.00 | 39,646,000,000.00 | 34,728,000,000.00 | 31,004,000,000.00 | 31,950,000,000.00 |
| 其他应付款项及应计费用(元) | 30,613,000,000.00 | 45,028,000,000.00 | 93,288,000,000.00 | 38,340,000,000.00 | 34,724,000,000.00 | 34,351,000,000.00 | 84,859,000,000.00 | 30,446,000,000.00 |
| 应付税项(元) | 4,757,000,000.00 | 3,849,000,000.00 | 3,451,000,000.00 | 4,667,000,000.00 | 5,510,000,000.00 | 5,474,000,000.00 | 5,023,000,000.00 | 9,847,000,000.00 |
| 流动负债其他项目(元) | 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 |
| 流动负债合计(元) | 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 | 94,815,000,000.00 | 139,562,000,000.00 | 89,868,000,000.00 |
| 流动资产净值(元) | 107,366,000,000.00 | 106,171,000,000.00 | 99,755,000,000.00 | 136,918,000,000.00 | 112,646,000,000.00 | 132,690,000,000.00 | 110,632,000,000.00 | 141,383,000,000.00 |
| 总资产减流动负债(元) | 541,827,000,000.00 | 533,272,000,000.00 | 524,921,000,000.00 | 551,611,000,000.00 | 526,774,000,000.00 | 537,469,000,000.00 | 514,153,000,000.00 | 542,120,000,000.00 |
| 非流动负债 | ||||||||
| 长期借款(元) | 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 |
| 融资租赁负债非流动(元) | 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 |
| 递延税项负债(元) | 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 |
| 非流动负债其他项目(元) | 12,946,000,000.00 | 13,092,000,000.00 | 13,458,000,000.00 | 13,280,000,000.00 | 12,458,000,000.00 | 10,819,000,000.00 | 10,557,000,000.00 | 17,912,000,000.00 |
| 非流动负债合计(元) | 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 |
| 负债总额(元) | 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 | 160,513,000,000.00 | 205,227,000,000.00 | 159,051,000,000.00 |
| 股东权益 | ||||||||
| 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 |
| 储备(元) | 391,609,000,000.00 | 379,590,000,000.00 | 363,961,000,000.00 | 398,498,000,000.00 | 377,068,000,000.00 | 373,137,000,000.00 | 352,643,000,000.00 | 380,255,000,000.00 |
| 其他储备(元) | 391,609,000,000.00 | 379,590,000,000.00 | 363,961,000,000.00 | 398,498,000,000.00 | 377,068,000,000.00 | 373,137,000,000.00 | 352,643,000,000.00 | 380,255,000,000.00 |
| 归属于母公司股东权益(元) | 411,478,000,000.00 | 399,459,000,000.00 | 383,830,000,000.00 | 418,367,000,000.00 | 396,937,000,000.00 | 393,006,000,000.00 | 372,512,000,000.00 | 400,124,000,000.00 |
| 非控股权益(元) | 70,173,000,000.00 | 73,805,000,000.00 | 71,625,000,000.00 | 68,666,000,000.00 | 65,785,000,000.00 | 78,765,000,000.00 | 75,976,000,000.00 | 72,813,000,000.00 |
| 股东权益合计(元) | 481,651,000,000.00 | 473,264,000,000.00 | 455,455,000,000.00 | 487,033,000,000.00 | 462,722,000,000.00 | 471,771,000,000.00 | 448,488,000,000.00 | 472,937,000,000.00 |
| 负债及股东权益合计(元) | 633,412,000,000.00 | 627,702,000,000.00 | 666,128,000,000.00 | 647,462,000,000.00 | 625,178,000,000.00 | 632,284,000,000.00 | 653,715,000,000.00 | 631,988,000,000.00 |
| 公告日期 | 2024-03-25 | 2023-10-27 | 2023-08-27 | 2023-04-28 | 2023-03-26 | 2022-10-28 | 2022-08-28 | 2022-04-27 |
| 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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