| 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) | 3,710,053,000.00 | 4,881,328,000.00 | 5,294,442,000.00 | 4,604,523,000.00 | 3,529,280,000.00 | 4,290,961,000.00 | 3,719,929,000.00 | 3,296,536,000.00 | 3,796,424,000.00 |
| 其中：交易性金融资产(元) | 1,873,000.00 | 1,912,000.00 | 1,881,000.00 | 1,930,000.00 | 1,712,000.00 | 1,685,000.00 | 1,632,000.00 | 1,604,000.00 | 2,114,000.00 |
| 衍生金融资产(元) | 128,562,000.00 | 850,137,000.00 | 308,208,000.00 | 192,141,000.00 | 210,947,000.00 | 233,809,000.00 | 356,162,000.00 | 544,831,000.00 | 371,745,000.00 |
| 应收票据及应收账款(元) | 9,152,439,000.00 | 8,232,980,000.00 | 8,785,833,000.00 | 9,471,054,000.00 | 9,643,868,000.00 | 9,130,672,000.00 | 10,248,485,000.00 | 10,188,168,000.00 | 10,771,089,000.00 |
| 其中：应收票据(元) | 63,500,000.00 | 86,303,000.00 | 129,839,000.00 | 107,296,000.00 | 74,399,000.00 | 112,297,000.00 | 118,148,000.00 | 96,792,000.00 | 89,288,000.00 |
| 其中：应收账款(元) | 9,088,939,000.00 | 8,146,677,000.00 | 8,655,994,000.00 | 9,363,758,000.00 | 9,569,469,000.00 | 9,018,375,000.00 | 10,130,337,000.00 | 10,091,376,000.00 | 10,681,801,000.00 |
| 预付款项(元) | 309,572,000.00 | 305,883,000.00 | 348,360,000.00 | 375,984,000.00 | 377,674,000.00 | 341,102,000.00 | 443,550,000.00 | 389,142,000.00 | 439,578,000.00 |
| 应收股利(元) | - | - | - | 3,187,000.00 | - | - | - | 1,578,000.00 | - |
| 其他应收款(元) | 1,635,491,000.00 | 1,054,302,000.00 | 684,280,000.00 | 866,935,000.00 | 1,660,608,000.00 | 1,021,824,000.00 | 985,358,000.00 | 850,830,000.00 | 1,260,894,000.00 |
| 存货(元) | 12,823,850,000.00 | 13,088,757,000.00 | 15,283,558,000.00 | 16,667,957,000.00 | 17,264,564,000.00 | 16,927,241,000.00 | 17,381,277,000.00 | 15,568,631,000.00 | 13,657,317,000.00 |
| 其他流动资产(元) | 1,076,415,000.00 | 1,083,714,000.00 | 1,117,735,000.00 | 1,168,948,000.00 | 1,213,989,000.00 | 1,129,688,000.00 | 1,145,605,000.00 | 1,082,958,000.00 | 996,742,000.00 |
| 流动资产合计(元) | 28,955,458,000.00 | 29,622,063,000.00 | 32,015,399,000.00 | 33,477,951,000.00 | 34,000,935,000.00 | 33,140,621,000.00 | 34,342,524,000.00 | 32,002,912,000.00 | 31,359,488,000.00 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 63,039,000.00 | 68,752,000.00 | 73,126,000.00 | 59,273,000.00 | 54,960,000.00 | 82,510,000.00 | 66,369,000.00 | 58,309,000.00 | 66,764,000.00 |
| 长期股权投资(元) | 32,133,000.00 | 31,474,000.00 | 28,955,000.00 | 29,272,000.00 | 26,574,000.00 | 26,368,000.00 | 24,836,000.00 | 20,508,000.00 | 20,092,000.00 |
| 其他权益工具投资(元) | 132,245,000.00 | 132,018,000.00 | 163,503,000.00 | 162,905,000.00 | 157,361,000.00 | 158,341,000.00 | 159,774,000.00 | 155,666,000.00 | 151,916,000.00 |
| 投资性房地产(元) | 21,736,000.00 | 22,145,000.00 | 22,554,000.00 | 22,963,000.00 | 23,372,000.00 | 3,168,000.00 | 3,305,000.00 | 3,442,000.00 | 3,579,000.00 |
| 固定资产(元) | 9,850,569,000.00 | 10,040,113,000.00 | 9,386,997,000.00 | 9,476,560,000.00 | 9,225,204,000.00 | 8,952,184,000.00 | 8,872,837,000.00 | 8,583,316,000.00 | 8,511,028,000.00 |
| 在建工程(元) | 2,682,814,000.00 | 2,507,328,000.00 | 3,241,534,000.00 | 3,147,493,000.00 | 2,796,572,000.00 | 2,961,401,000.00 | 2,956,191,000.00 | 2,650,735,000.00 | 1,968,624,000.00 |
| 使用权资产(元) | 606,940,000.00 | 625,235,000.00 | 646,491,000.00 | 640,996,000.00 | 547,301,000.00 | 555,889,000.00 | 582,470,000.00 | 485,629,000.00 | 467,373,000.00 |
| 无形资产(元) | 5,256,827,000.00 | 5,318,281,000.00 | 5,392,647,000.00 | 5,533,495,000.00 | 5,306,606,000.00 | 5,342,754,000.00 | 5,496,798,000.00 | 5,348,490,000.00 | 5,169,092,000.00 |
| 商誉(元) | 5,009,990,000.00 | 5,001,538,000.00 | 5,068,366,000.00 | 5,100,028,000.00 | 4,856,324,000.00 | 4,805,157,000.00 | 4,895,961,000.00 | 4,635,081,000.00 | 4,391,251,000.00 |
| 递延所得税资产(元) | 1,585,389,000.00 | 1,601,641,000.00 | 1,758,080,000.00 | 1,759,583,000.00 | 1,489,588,000.00 | 1,347,263,000.00 | 1,313,913,000.00 | 1,073,097,000.00 | 994,342,000.00 |
| 其他非流动资产(元) | 505,597,000.00 | 435,215,000.00 | 442,212,000.00 | 491,383,000.00 | 526,007,000.00 | 604,833,000.00 | 491,467,000.00 | 492,470,000.00 | 483,050,000.00 |
| 非流动资产合计(元) | 25,747,279,000.00 | 25,783,740,000.00 | 26,224,465,000.00 | 26,423,951,000.00 | 25,009,869,000.00 | 24,839,868,000.00 | 24,863,921,000.00 | 23,506,743,000.00 | 22,227,111,000.00 |
| 资产总计(元) | 54,702,737,000.00 | 55,405,803,000.00 | 58,239,864,000.00 | 59,901,902,000.00 | 59,010,804,000.00 | 57,980,489,000.00 | 59,206,445,000.00 | 55,509,655,000.00 | 53,586,599,000.00 |
| 流动负债： | |||||||||
| 短期借款(元) | 5,299,947,000.00 | 5,733,522,000.00 | 6,513,139,000.00 | 6,341,677,000.00 | 6,713,822,000.00 | 3,342,921,000.00 | 3,139,729,000.00 | 1,635,446,000.00 | 982,098,000.00 |
| 衍生金融负债(元) | 325,092,000.00 | 607,787,000.00 | 792,872,000.00 | 735,658,000.00 | 494,020,000.00 | 545,516,000.00 | 803,087,000.00 | 635,643,000.00 | 607,821,000.00 |
| 应付票据及应付账款(元) | 5,350,348,000.00 | 5,263,240,000.00 | 5,197,211,000.00 | 6,442,320,000.00 | 6,933,550,000.00 | 8,642,044,000.00 | 8,322,407,000.00 | 8,528,247,000.00 | 8,404,481,000.00 |
| 其中：应付票据(元) | 516,770,000.00 | 613,507,000.00 | 469,390,000.00 | 497,344,000.00 | 525,141,000.00 | 1,114,775,000.00 | 1,131,105,000.00 | 701,764,000.00 | 750,938,000.00 |
| 其中：应付账款(元) | 4,833,578,000.00 | 4,649,733,000.00 | 4,727,821,000.00 | 5,944,976,000.00 | 6,408,409,000.00 | 7,527,269,000.00 | 7,191,302,000.00 | 7,826,483,000.00 | 7,653,543,000.00 |
| 合同负债(元) | 1,314,153,000.00 | 1,514,365,000.00 | 1,657,021,000.00 | 1,446,129,000.00 | 1,554,491,000.00 | 1,776,573,000.00 | 1,505,390,000.00 | 1,442,598,000.00 | 1,514,929,000.00 |
| 应付职工薪酬(元) | 857,844,000.00 | 847,039,000.00 | 847,842,000.00 | 856,181,000.00 | 1,236,838,000.00 | 1,370,786,000.00 | 1,157,872,000.00 | 1,041,153,000.00 | 1,199,351,000.00 |
| 应交税费(元) | 561,490,000.00 | 407,230,000.00 | 419,240,000.00 | 575,271,000.00 | 599,951,000.00 | 459,574,000.00 | 436,530,000.00 | 458,955,000.00 | 580,811,000.00 |
| 应付股利(元) | - | 750,000.00 | - | 750,000.00 | - | 750,000.00 | - | 750,000.00 | - |
| 其他应付款(元) | 1,521,335,000.00 | 1,468,569,000.00 | 2,422,564,000.00 | 2,488,847,000.00 | 1,711,473,000.00 | 1,610,532,000.00 | 1,975,130,000.00 | 1,757,481,000.00 | 1,506,572,000.00 |
| 一年内到期的非流动负债(元) | 2,068,629,000.00 | 2,297,888,000.00 | 2,519,292,000.00 | 2,591,835,000.00 | 2,353,337,000.00 | 2,262,131,000.00 | 1,857,482,000.00 | 1,637,673,000.00 | 1,799,240,000.00 |
| 其他流动负债(元) | 731,913,000.00 | 753,827,000.00 | 748,337,000.00 | 749,821,000.00 | 623,098,000.00 | 703,794,000.00 | 452,442,000.00 | 402,423,000.00 | 336,004,000.00 |
| 流动负债合计(元) | 18,030,751,000.00 | 18,894,217,000.00 | 21,117,518,000.00 | 22,228,489,000.00 | 22,220,580,000.00 | 20,714,621,000.00 | 19,650,069,000.00 | 17,540,369,000.00 | 16,931,307,000.00 |
| 非流动负债： | |||||||||
| 长期借款(元) | 3,374,215,000.00 | 2,885,939,000.00 | 3,037,852,000.00 | 3,276,454,000.00 | 3,520,806,000.00 | 3,662,870,000.00 | 4,193,134,000.00 | 4,292,178,000.00 | 4,155,911,000.00 |
| 应付债券(元) | 6,848,469,000.00 | 6,919,423,000.00 | 7,199,797,000.00 | 7,433,065,000.00 | 7,141,510,000.00 | 7,353,511,000.00 | 7,951,541,000.00 | 7,517,272,000.00 | 7,690,083,000.00 |
| 租赁负债(元) | 473,192,000.00 | 495,459,000.00 | 506,316,000.00 | 498,967,000.00 | 421,092,000.00 | 431,076,000.00 | 451,940,000.00 | 367,573,000.00 | 355,975,000.00 |
| 长期应付款(元) | 96,471,000.00 | 97,840,000.00 | 102,463,000.00 | 108,886,000.00 | 103,886,000.00 | 107,686,000.00 | 104,716,000.00 | 97,737,000.00 | 95,325,000.00 |
| 长期应付职工薪酬(元) | 686,613,000.00 | 671,530,000.00 | 648,046,000.00 | 762,792,000.00 | 799,210,000.00 | 792,153,000.00 | 827,283,000.00 | 769,276,000.00 | 769,550,000.00 |
| 预计负债(元) | 298,188,000.00 | 299,251,000.00 | 291,561,000.00 | 297,238,000.00 | 278,235,000.00 | 222,181,000.00 | 205,374,000.00 | 202,069,000.00 | 209,748,000.00 |
| 递延所得税负债(元) | 293,727,000.00 | 297,103,000.00 | 304,898,000.00 | 332,560,000.00 | 311,008,000.00 | 315,861,000.00 | 378,787,000.00 | 392,445,000.00 | 330,351,000.00 |
| 其他非流动负债(元) | 2,938,290,000.00 | 2,920,566,000.00 | 2,389,178,000.00 | 1,318,941,000.00 | 1,271,258,000.00 | 1,255,875,000.00 | 1,873,596,000.00 | 1,794,066,000.00 | 1,696,135,000.00 |
| 非流动负债合计(元) | 15,009,165,000.00 | 14,587,111,000.00 | 14,480,111,000.00 | 14,028,903,000.00 | 13,847,005,000.00 | 14,141,213,000.00 | 15,986,371,000.00 | 15,432,616,000.00 | 15,303,078,000.00 |
| 负债合计(元) | 33,039,916,000.00 | 33,481,328,000.00 | 35,597,629,000.00 | 36,257,392,000.00 | 36,067,585,000.00 | 34,855,834,000.00 | 35,636,440,000.00 | 32,972,985,000.00 | 32,234,385,000.00 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 2,329,812,000.00 | 2,329,812,000.00 | 2,329,812,000.00 | 2,329,812,000.00 | 2,329,812,000.00 | 2,329,812,000.00 | 2,329,812,000.00 | 2,329,812,000.00 | 2,329,812,000.00 |
| 资本公积(元) | 12,950,464,000.00 | 12,950,464,000.00 | 12,950,464,000.00 | 12,945,837,000.00 | 12,945,837,000.00 | 12,986,333,000.00 | 12,977,172,000.00 | 12,977,171,000.00 | 12,977,171,000.00 |
| 其他综合收益(元) | 1,647,909,000.00 | 1,675,896,000.00 | 1,829,985,000.00 | 1,964,795,000.00 | 870,474,000.00 | 1,080,590,000.00 | 1,365,249,000.00 | 355,851,000.00 | -582,626,000.00 |
| 专项储备(元) | 10,533,000.00 | 16,595,000.00 | 16,852,000.00 | 15,788,000.00 | 15,413,000.00 | 15,818,000.00 | 17,748,000.00 | 18,823,000.00 | 19,578,000.00 |
| 盈余公积(元) | 273,617,000.00 | 273,617,000.00 | 242,498,000.00 | 242,498,000.00 | 242,498,000.00 | 242,498,000.00 | 240,162,000.00 | 240,162,000.00 | 240,162,000.00 |
| 未分配利润(元) | 4,450,486,000.00 | 4,678,091,000.00 | 5,272,624,000.00 | 6,145,780,000.00 | 6,539,185,000.00 | 6,469,604,000.00 | 6,639,862,000.00 | 6,614,851,000.00 | 6,368,117,000.00 |
| 归属于母公司股东权益合计(元) | 21,662,821,000.00 | 21,924,475,000.00 | 22,642,235,000.00 | 23,644,510,000.00 | 22,943,219,000.00 | 23,124,655,000.00 | 23,570,005,000.00 | 22,536,670,000.00 | 21,352,214,000.00 |
| 股东权益合计(元) | 21,662,821,000.00 | 21,924,475,000.00 | 22,642,235,000.00 | 23,644,510,000.00 | 22,943,219,000.00 | 23,124,655,000.00 | 23,570,005,000.00 | 22,536,670,000.00 | 21,352,214,000.00 |
| 负债和股东权益合计(元) | 54,702,737,000.00 | 55,405,803,000.00 | 58,239,864,000.00 | 59,901,902,000.00 | 59,010,804,000.00 | 57,980,489,000.00 | 59,206,445,000.00 | 55,509,655,000.00 | 53,586,599,000.00 |
| 公告日期 | 2024-04-26 | 2024-03-27 | 2023-10-31 | 2023-08-31 | 2023-04-25 | 2023-03-21 | 2022-10-27 | 2022-08-30 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |