| 2024年三季报 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 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 | 合并报表 | 合并报表 |
| 流动资产： | |||||||||||
| 货币资金(元) | 3,111,000,000.00 | 3,055,000,000.00 | 3,112,000,000.00 | 3,221,000,000.00 | 4,113,000,000.00 | 3,722,000,000.00 | 6,523,000,000.00 | 5,093,000,000.00 | 6,162,000,000.00 | 4,696,000,000.00 | 6,484,000,000.00 |
| 衍生金融资产(元) | 2,000,000.00 | - | 2,000,000.00 | 3,000,000.00 | - | - | - | 37,000,000.00 | 54,000,000.00 | 1,000,000.00 | 34,000,000.00 |
| 应收票据及应收账款(元) | 3,282,000,000.00 | 2,574,000,000.00 | 2,782,000,000.00 | 1,774,000,000.00 | 3,092,000,000.00 | 3,801,000,000.00 | 3,904,000,000.00 | 3,011,000,000.00 | 2,699,000,000.00 | 3,451,000,000.00 | 2,476,000,000.00 |
| 其中：应收票据(元) | 256,000,000.00 | 222,000,000.00 | 303,000,000.00 | 81,000,000.00 | 110,000,000.00 | 80,000,000.00 | 45,000,000.00 | 173,000,000.00 | 175,000,000.00 | 217,000,000.00 | 305,000,000.00 |
| 其中：应收账款(元) | 3,026,000,000.00 | 2,352,000,000.00 | 2,479,000,000.00 | 1,693,000,000.00 | 2,982,000,000.00 | 3,721,000,000.00 | 3,859,000,000.00 | 2,838,000,000.00 | 2,524,000,000.00 | 3,234,000,000.00 | 2,171,000,000.00 |
| 预付款项(元) | 3,560,000,000.00 | 4,788,000,000.00 | 4,398,000,000.00 | 2,967,000,000.00 | 5,000,000,000.00 | 4,047,000,000.00 | 5,179,000,000.00 | 5,113,000,000.00 | 4,855,000,000.00 | 5,116,000,000.00 | 4,135,000,000.00 |
| 应收股利(元) | - | - | 27,000,000.00 | 27,000,000.00 | - | - | - | - | - | - | - |
| 其他应收款(元) | 116,000,000.00 | 108,000,000.00 | 77,000,000.00 | 41,000,000.00 | 34,000,000.00 | 75,000,000.00 | 71,000,000.00 | 27,000,000.00 | 50,000,000.00 | 47,000,000.00 | 52,000,000.00 |
| 存货(元) | 15,362,000,000.00 | 14,491,000,000.00 | 15,467,000,000.00 | 16,565,000,000.00 | 13,510,000,000.00 | 14,022,000,000.00 | 14,411,000,000.00 | 13,575,000,000.00 | 12,354,000,000.00 | 14,959,000,000.00 | 17,843,000,000.00 |
| 其他流动资产(元) | 1,311,000,000.00 | 678,000,000.00 | 765,000,000.00 | 903,000,000.00 | 120,000,000.00 | 491,000,000.00 | 589,000,000.00 | 552,000,000.00 | 285,000,000.00 | 634,000,000.00 | 507,000,000.00 |
| 流动资产合计(元) | 27,615,000,000.00 | 26,400,000,000.00 | 28,087,000,000.00 | 27,119,000,000.00 | 27,682,000,000.00 | 27,742,000,000.00 | 32,098,000,000.00 | 29,232,000,000.00 | 28,474,000,000.00 | 30,714,000,000.00 | 35,388,000,000.00 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 3,665,000,000.00 | 3,441,000,000.00 | 3,587,000,000.00 | 3,486,000,000.00 | 3,229,000,000.00 | 3,141,000,000.00 | 3,258,000,000.00 | 3,169,000,000.00 | 3,027,000,000.00 | 2,937,000,000.00 | 3,106,000,000.00 |
| 其他权益工具投资(元) | 692,000,000.00 | 692,000,000.00 | 672,000,000.00 | 672,000,000.00 | 694,000,000.00 | 694,000,000.00 | 641,000,000.00 | 641,000,000.00 | 597,000,000.00 | 596,000,000.00 | 496,000,000.00 |
| 其他非流动金融资产(元) | 93,000,000.00 | 96,000,000.00 | 107,000,000.00 | 91,000,000.00 | 37,000,000.00 | 37,000,000.00 | 39,000,000.00 | 33,000,000.00 | 33,000,000.00 | 43,000,000.00 | 44,000,000.00 |
| 固定资产(元) | 48,954,000,000.00 | 48,825,000,000.00 | 48,877,000,000.00 | 48,692,000,000.00 | 46,969,000,000.00 | 46,899,000,000.00 | 47,001,000,000.00 | 46,985,000,000.00 | 47,292,000,000.00 | 47,766,000,000.00 | 48,238,000,000.00 |
| 在建工程(元) | 7,775,000,000.00 | 6,876,000,000.00 | 6,487,000,000.00 | 6,887,000,000.00 | 7,219,000,000.00 | 6,646,000,000.00 | 6,763,000,000.00 | 6,732,000,000.00 | 5,196,000,000.00 | 4,608,000,000.00 | 4,404,000,000.00 |
| 使用权资产(元) | 138,000,000.00 | 159,000,000.00 | 174,000,000.00 | 7,000,000.00 | 638,000,000.00 | 679,000,000.00 | 720,000,000.00 | 761,000,000.00 | 802,000,000.00 | 843,000,000.00 | 883,000,000.00 |
| 无形资产(元) | 6,765,000,000.00 | 6,851,000,000.00 | 6,753,000,000.00 | 6,820,000,000.00 | 6,543,000,000.00 | 6,616,000,000.00 | 6,518,000,000.00 | 6,553,000,000.00 | 6,572,000,000.00 | 6,632,000,000.00 | 6,481,000,000.00 |
| 递延所得税资产(元) | 2,296,000,000.00 | 2,303,000,000.00 | 2,298,000,000.00 | 2,261,000,000.00 | 2,376,000,000.00 | 2,094,000,000.00 | 1,640,000,000.00 | 1,506,000,000.00 | 1,288,000,000.00 | 678,000,000.00 | 732,000,000.00 |
| 其他非流动资产(元) | 905,000,000.00 | 1,059,000,000.00 | 1,199,000,000.00 | 979,000,000.00 | 1,252,000,000.00 | 1,206,000,000.00 | 1,102,000,000.00 | 1,323,000,000.00 | 1,462,000,000.00 | 1,430,000,000.00 | 1,365,000,000.00 |
| 非流动资产合计(元) | 71,283,000,000.00 | 70,302,000,000.00 | 70,154,000,000.00 | 69,895,000,000.00 | 68,957,000,000.00 | 68,012,000,000.00 | 67,682,000,000.00 | 67,703,000,000.00 | 66,269,000,000.00 | 65,533,000,000.00 | 65,749,000,000.00 |
| 资产总计(元) | 98,898,000,000.00 | 96,702,000,000.00 | 98,241,000,000.00 | 97,014,000,000.00 | 96,639,000,000.00 | 95,754,000,000.00 | 99,780,000,000.00 | 96,935,000,000.00 | 94,743,000,000.00 | 96,247,000,000.00 | 101,137,000,000.00 |
| 流动负债： | |||||||||||
| 短期借款(元) | 790,000,000.00 | 1,390,000,000.00 | 1,330,000,000.00 | 1,330,000,000.00 | 1,580,000,000.00 | 1,243,000,000.00 | 1,529,000,000.00 | 1,579,000,000.00 | 200,000,000.00 | 640,000,000.00 | 440,000,000.00 |
| 衍生金融负债(元) | - | 10,000,000.00 | - | 6,000,000.00 | 1,000,000.00 | - | 42,000,000.00 | 41,000,000.00 | 41,000,000.00 | 41,000,000.00 | 79,000,000.00 |
| 应付票据及应付账款(元) | 26,139,000,000.00 | 26,254,000,000.00 | 26,929,000,000.00 | 24,484,000,000.00 | 22,917,000,000.00 | 22,597,000,000.00 | 23,677,000,000.00 | 20,597,000,000.00 | 18,245,000,000.00 | 19,715,000,000.00 | 19,702,000,000.00 |
| 其中：应付票据(元) | 17,330,000,000.00 | 18,019,000,000.00 | 19,166,000,000.00 | 17,560,000,000.00 | 15,930,000,000.00 | 14,968,000,000.00 | 14,433,000,000.00 | 11,743,000,000.00 | 10,267,000,000.00 | 10,356,000,000.00 | 9,377,000,000.00 |
| 其中：应付账款(元) | 8,809,000,000.00 | 8,235,000,000.00 | 7,763,000,000.00 | 6,924,000,000.00 | 6,987,000,000.00 | 7,629,000,000.00 | 9,244,000,000.00 | 8,854,000,000.00 | 7,978,000,000.00 | 9,359,000,000.00 | 10,325,000,000.00 |
| 合同负债(元) | 5,406,000,000.00 | 4,373,000,000.00 | 5,424,000,000.00 | 5,186,000,000.00 | 7,149,000,000.00 | 7,188,000,000.00 | 6,810,000,000.00 | 6,393,000,000.00 | 7,138,000,000.00 | 6,054,000,000.00 | 7,820,000,000.00 |
| 应付职工薪酬(元) | 114,000,000.00 | 110,000,000.00 | 105,000,000.00 | 83,000,000.00 | 172,000,000.00 | 217,000,000.00 | 232,000,000.00 | 158,000,000.00 | 241,000,000.00 | 281,000,000.00 | 328,000,000.00 |
| 应交税费(元) | 138,000,000.00 | 156,000,000.00 | 148,000,000.00 | 141,000,000.00 | 329,000,000.00 | 166,000,000.00 | 225,000,000.00 | 255,000,000.00 | 308,000,000.00 | 451,000,000.00 | 496,000,000.00 |
| 应付利息(元) | 3,000,000.00 | 10,000,000.00 | 8,000,000.00 | 6,000,000.00 | 1,000,000.00 | 10,000,000.00 | 3,000,000.00 | 6,000,000.00 | 1,000,000.00 | - | - |
| 应付股利(元) | 1,000,000.00 | 1,000,000.00 | - | - | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | - | - | - |
| 其他应付款(元) | 4,973,000,000.00 | 3,731,000,000.00 | 3,342,000,000.00 | 3,415,000,000.00 | 2,908,000,000.00 | 2,405,000,000.00 | 2,490,000,000.00 | 2,862,000,000.00 | 2,100,000,000.00 | 1,981,000,000.00 | 3,192,000,000.00 |
| 一年内到期的非流动负债(元) | 798,000,000.00 | - | - | - | - | 50,000,000.00 | 2,993,000,000.00 | 4,260,000,000.00 | 5,466,000,000.00 | 5,510,000,000.00 | 2,400,000,000.00 |
| 其他流动负债(元) | 549,000,000.00 | 424,000,000.00 | 551,000,000.00 | 537,000,000.00 | - | - | - | - | - | - | - |
| 流动负债合计(元) | 38,911,000,000.00 | 36,459,000,000.00 | 37,837,000,000.00 | 35,188,000,000.00 | 35,060,000,000.00 | 33,879,000,000.00 | 38,004,000,000.00 | 36,154,000,000.00 | 33,740,000,000.00 | 34,673,000,000.00 | 34,457,000,000.00 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 7,855,000,000.00 | 5,657,000,000.00 | 5,199,000,000.00 | 5,199,000,000.00 | 3,569,000,000.00 | 3,130,000,000.00 | 1,790,000,000.00 | 600,000,000.00 | 600,000,000.00 | 50,000,000.00 | 1,800,000,000.00 |
| 应付债券(元) | - | 300,000,000.00 | 300,000,000.00 | 299,000,000.00 | 299,000,000.00 | 299,000,000.00 | 299,000,000.00 | 299,000,000.00 | 299,000,000.00 | - | 1,465,000,000.00 |
| 租赁负债(元) | 139,000,000.00 | 155,000,000.00 | 170,000,000.00 | 2,000,000.00 | 32,000,000.00 | 63,000,000.00 | 155,000,000.00 | 226,000,000.00 | 316,000,000.00 | 405,000,000.00 | 494,000,000.00 |
| 长期应付款(元) | 402,000,000.00 | 137,000,000.00 | 139,000,000.00 | 135,000,000.00 | 140,000,000.00 | 119,000,000.00 | 119,000,000.00 | 119,000,000.00 | 130,000,000.00 | 57,000,000.00 | 480,000,000.00 |
| 长期应付职工薪酬(元) | 44,000,000.00 | 44,000,000.00 | 43,000,000.00 | 44,000,000.00 | 60,000,000.00 | 60,000,000.00 | 60,000,000.00 | 60,000,000.00 | 112,000,000.00 | 112,000,000.00 | 112,000,000.00 |
| 递延收益(元) | 763,000,000.00 | 747,000,000.00 | 657,000,000.00 | 650,000,000.00 | 641,000,000.00 | 533,000,000.00 | 522,000,000.00 | 523,000,000.00 | 591,000,000.00 | 541,000,000.00 | 526,000,000.00 |
| 递延所得税负债(元) | 159,000,000.00 | 159,000,000.00 | 152,000,000.00 | 106,000,000.00 | 104,000,000.00 | 173,000,000.00 | 149,000,000.00 | 157,000,000.00 | 163,000,000.00 | 132,000,000.00 | 140,000,000.00 |
| 其他非流动负债(元) | - | - | - | - | - | - | - | - | - | 14,000,000.00 | 37,000,000.00 |
| 非流动负债合计(元) | 9,362,000,000.00 | 7,199,000,000.00 | 6,660,000,000.00 | 6,435,000,000.00 | 4,845,000,000.00 | 4,377,000,000.00 | 3,094,000,000.00 | 1,984,000,000.00 | 2,211,000,000.00 | 1,311,000,000.00 | 5,054,000,000.00 |
| 负债合计(元) | 48,273,000,000.00 | 43,658,000,000.00 | 44,497,000,000.00 | 41,623,000,000.00 | 39,905,000,000.00 | 38,256,000,000.00 | 41,098,000,000.00 | 38,138,000,000.00 | 35,951,000,000.00 | 35,984,000,000.00 | 39,511,000,000.00 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 9,383,000,000.00 | 9,384,000,000.00 | 9,384,000,000.00 | 9,384,000,000.00 | 9,399,000,000.00 | 9,401,000,000.00 | 9,401,000,000.00 | 9,403,000,000.00 | 9,403,000,000.00 | 9,403,000,000.00 | 9,403,000,000.00 |
| 资本公积(元) | 33,838,000,000.00 | 33,838,000,000.00 | 33,853,000,000.00 | 33,853,000,000.00 | 33,876,000,000.00 | 33,877,000,000.00 | 33,878,000,000.00 | 33,879,000,000.00 | 33,869,000,000.00 | 33,869,000,000.00 | 33,496,000,000.00 |
| 减：库存股(元) | 27,000,000.00 | 28,000,000.00 | 32,000,000.00 | 32,000,000.00 | 89,000,000.00 | 92,000,000.00 | 92,000,000.00 | 96,000,000.00 | 96,000,000.00 | 96,000,000.00 | 96,000,000.00 |
| 其他综合收益(元) | 192,000,000.00 | 192,000,000.00 | 176,000,000.00 | 176,000,000.00 | 192,000,000.00 | 192,000,000.00 | 152,000,000.00 | 152,000,000.00 | 119,000,000.00 | 119,000,000.00 | 44,000,000.00 |
| 专项储备(元) | 72,000,000.00 | 86,000,000.00 | 71,000,000.00 | 69,000,000.00 | 132,000,000.00 | 149,000,000.00 | 121,000,000.00 | 93,000,000.00 | 147,000,000.00 | 155,000,000.00 | 132,000,000.00 |
| 盈余公积(元) | 4,457,000,000.00 | 4,457,000,000.00 | 4,457,000,000.00 | 4,457,000,000.00 | 4,457,000,000.00 | 4,457,000,000.00 | 4,457,000,000.00 | 4,457,000,000.00 | 4,452,000,000.00 | 4,452,000,000.00 | 4,452,000,000.00 |
| 未分配利润(元) | 1,717,000,000.00 | 4,112,000,000.00 | 5,140,000,000.00 | 6,797,000,000.00 | 8,073,000,000.00 | 8,842,000,000.00 | 10,103,000,000.00 | 10,252,000,000.00 | 10,294,000,000.00 | 11,817,000,000.00 | 13,662,000,000.00 |
| 归属于母公司股东权益合计(元) | 49,632,000,000.00 | 52,041,000,000.00 | 53,049,000,000.00 | 54,704,000,000.00 | 56,040,000,000.00 | 56,826,000,000.00 | 58,020,000,000.00 | 58,140,000,000.00 | 58,188,000,000.00 | 59,719,000,000.00 | 61,093,000,000.00 |
| 少数股东权益(元) | 993,000,000.00 | 1,003,000,000.00 | 695,000,000.00 | 687,000,000.00 | 694,000,000.00 | 672,000,000.00 | 662,000,000.00 | 657,000,000.00 | 604,000,000.00 | 544,000,000.00 | 533,000,000.00 |
| 股东权益合计(元) | 50,625,000,000.00 | 53,044,000,000.00 | 53,744,000,000.00 | 55,391,000,000.00 | 56,734,000,000.00 | 57,498,000,000.00 | 58,682,000,000.00 | 58,797,000,000.00 | 58,792,000,000.00 | 60,263,000,000.00 | 61,626,000,000.00 |
| 负债和股东权益合计(元) | 98,898,000,000.00 | 96,702,000,000.00 | 98,241,000,000.00 | 97,014,000,000.00 | 96,639,000,000.00 | 95,754,000,000.00 | 99,780,000,000.00 | 96,935,000,000.00 | 94,743,000,000.00 | 96,247,000,000.00 | 101,137,000,000.00 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-03-29 | 2023-10-31 | 2023-08-31 | 2023-04-28 | 2023-03-31 | 2022-10-29 | 2022-08-27 | 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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