| 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 |
| 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 |
| 流动资产： | ||||||||
| 货币资金(元) | 59,296,322,000.00 | 66,935,864,000.00 | 70,488,590,000.00 | 57,944,674,000.00 | 39,461,617,000.00 | 55,750,246,000.00 | 50,586,860,000.00 | 52,125,507,000.00 |
| 其中：交易性金融资产(元) | 20,515,898,000.00 | 20,272,244,000.00 | 14,651,805,000.00 | 12,319,421,000.00 | 20,104,992,000.00 | 19,262,751,000.00 | 10,851,619,000.00 | 10,498,176,000.00 |
| 衍生金融资产(元) | 754,884,000.00 | 880,609,000.00 | 880,113,000.00 | 833,558,000.00 | 584,040,000.00 | 2,319,260,000.00 | 1,463,485,000.00 | 1,006,099,000.00 |
| 应收票据及应收账款(元) | 12,184,730,000.00 | 11,253,269,000.00 | 8,792,056,000.00 | 8,223,962,000.00 | 11,540,912,000.00 | 9,936,644,000.00 | 9,110,965,000.00 | 8,000,626,000.00 |
| 其中：应收票据(元) | 541,263,000.00 | 684,620,000.00 | 526,273,000.00 | 513,857,000.00 | 498,739,000.00 | 553,595,000.00 | - | - |
| 其中：应收账款(元) | 11,643,467,000.00 | 10,568,649,000.00 | 8,265,783,000.00 | 7,710,105,000.00 | 11,042,173,000.00 | 9,383,049,000.00 | 9,110,965,000.00 | 8,000,626,000.00 |
| 预付款项(元) | 2,871,546,000.00 | 5,969,325,000.00 | 5,371,035,000.00 | 4,227,578,000.00 | 4,410,843,000.00 | 5,098,812,000.00 | 7,653,091,000.00 | 5,339,425,000.00 |
| 应收股利(元) | - | - | - | - | - | - | 6,554,000.00 | 2,500,000.00 |
| 其他应收款(元) | 2,217,226,000.00 | 4,794,278,000.00 | 4,606,301,000.00 | 3,012,893,000.00 | 3,493,962,000.00 | 2,437,443,000.00 | 3,469,547,000.00 | 5,242,474,000.00 |
| 存货(元) | 47,588,792,000.00 | 36,987,214,000.00 | 42,931,089,000.00 | 46,820,830,000.00 | 53,065,896,000.00 | 36,725,821,000.00 | 41,964,225,000.00 | 42,758,549,000.00 |
| 其他流动资产(元) | 3,601,378,000.00 | 2,707,012,000.00 | 3,202,538,000.00 | 2,878,449,000.00 | 3,186,090,000.00 | 2,517,795,000.00 | 2,647,962,000.00 | 3,904,426,000.00 |
| 流动资产合计(元) | 149,449,740,000.00 | 150,040,880,000.00 | 151,301,897,000.00 | 136,889,938,000.00 | 136,126,082,000.00 | 134,331,950,000.00 | 128,498,192,000.00 | 129,586,835,000.00 |
| 非流动资产： | ||||||||
| 长期股权投资(元) | 2,988,064,000.00 | 3,000,221,000.00 | 2,981,132,000.00 | 2,946,445,000.00 | 2,918,130,000.00 | 2,960,207,000.00 | 2,874,565,000.00 | 2,859,748,000.00 |
| 其他权益工具投资(元) | 1,023,142,000.00 | 1,041,344,000.00 | 993,782,000.00 | 986,268,000.00 | 933,441,000.00 | 930,768,000.00 | 928,997,000.00 | 918,030,000.00 |
| 投资性房地产(元) | 1,764,768,000.00 | 593,649,000.00 | 593,649,000.00 | 574,709,000.00 | 574,709,000.00 | 217,629,000.00 | 217,343,000.00 | 276,263,000.00 |
| 固定资产(元) | 40,362,972,000.00 | 37,670,921,000.00 | 37,289,812,000.00 | 36,774,430,000.00 | 36,131,290,000.00 | 34,296,987,000.00 | 32,924,644,000.00 | 32,445,254,000.00 |
| 在建工程(元) | 10,307,737,000.00 | 12,024,493,000.00 | 10,802,030,000.00 | 10,206,653,000.00 | 9,691,967,000.00 | 10,275,127,000.00 | 9,399,038,000.00 | 8,113,337,000.00 |
| 生产性生物资产(元) | 36,143,000.00 | 7,562,000.00 | - | - | - | - | - | - |
| 使用权资产(元) | 204,709,000.00 | 204,860,000.00 | 213,948,000.00 | 220,834,000.00 | 209,393,000.00 | 214,190,000.00 | 213,418,000.00 | 228,557,000.00 |
| 无形资产(元) | 14,882,043,000.00 | 14,936,671,000.00 | 14,805,762,000.00 | 14,772,028,000.00 | 14,756,102,000.00 | 14,553,098,000.00 | 14,543,626,000.00 | 14,102,417,000.00 |
| 商誉(元) | 5,987,688,000.00 | 5,987,688,000.00 | 5,987,688,000.00 | 5,987,688,000.00 | 5,987,688,000.00 | 5,987,688,000.00 | 5,987,688,000.00 | 5,987,688,000.00 |
| 长期待摊费用(元) | 275,688,000.00 | 282,521,000.00 | 250,894,000.00 | 234,896,000.00 | 239,644,000.00 | 226,029,000.00 | 195,747,000.00 | 194,625,000.00 |
| 递延所得税资产(元) | 1,562,594,000.00 | 1,614,243,000.00 | 1,585,052,000.00 | 1,466,799,000.00 | 1,277,852,000.00 | 1,390,440,000.00 | 1,094,185,000.00 | 980,601,000.00 |
| 其他非流动资产(元) | 9,368,349,000.00 | 10,936,063,000.00 | 11,787,570,000.00 | 20,497,057,000.00 | 18,991,917,000.00 | 19,643,707,000.00 | 22,056,158,000.00 | 21,886,554,000.00 |
| 非流动资产其他项目(元) | 286,353,000.00 | 444,331,000.00 | 355,990,000.00 | 74,170,000.00 | 104,994,000.00 | 318,614,000.00 | 78,283,000.00 | 2,847,000.00 |
| 非流动资产合计(元) | 89,050,250,000.00 | 88,744,567,000.00 | 87,647,309,000.00 | 94,741,977,000.00 | 91,817,127,000.00 | 91,014,484,000.00 | 90,513,692,000.00 | 87,995,921,000.00 |
| 资产总计(元) | 238,499,990,000.00 | 238,785,447,000.00 | 238,949,206,000.00 | 231,631,915,000.00 | 227,943,209,000.00 | 225,346,434,000.00 | 219,011,884,000.00 | 217,582,756,000.00 |
| 流动负债： | ||||||||
| 短期借款(元) | 95,401,139,000.00 | 96,923,438,000.00 | 100,385,446,000.00 | 95,234,220,000.00 | 88,013,092,000.00 | 88,628,321,000.00 | 85,612,893,000.00 | 86,966,397,000.00 |
| 衍生金融负债(元) | 568,476,000.00 | 953,791,000.00 | 1,546,520,000.00 | 459,072,000.00 | 1,229,581,000.00 | 1,227,243,000.00 | 1,123,953,000.00 | 1,172,082,000.00 |
| 应付票据及应付账款(元) | 13,050,533,000.00 | 12,462,598,000.00 | 10,692,958,000.00 | 9,253,742,000.00 | 8,876,002,000.00 | 6,905,226,000.00 | 6,808,663,000.00 | 7,023,697,000.00 |
| 其中：应付票据(元) | 4,086,559,000.00 | 5,257,768,000.00 | 3,959,662,000.00 | 2,714,969,000.00 | 2,796,937,000.00 | 1,921,159,000.00 | 1,690,247,000.00 | 1,600,774,000.00 |
| 其中：应付账款(元) | 8,963,974,000.00 | 7,204,830,000.00 | 6,733,296,000.00 | 6,538,773,000.00 | 6,079,065,000.00 | 4,984,067,000.00 | 5,118,416,000.00 | 5,422,923,000.00 |
| 合同负债(元) | 2,980,525,000.00 | 2,245,033,000.00 | 2,145,768,000.00 | 2,154,765,000.00 | 4,350,204,000.00 | 2,832,118,000.00 | 2,375,473,000.00 | 2,521,902,000.00 |
| 应付职工薪酬(元) | 1,222,609,000.00 | 1,167,262,000.00 | 786,703,000.00 | 659,775,000.00 | 1,209,415,000.00 | 939,136,000.00 | 1,135,976,000.00 | 475,676,000.00 |
| 应交税费(元) | 541,612,000.00 | 751,681,000.00 | 519,151,000.00 | 818,521,000.00 | 586,862,000.00 | 874,342,000.00 | 928,270,000.00 | 1,030,531,000.00 |
| 应付股利(元) | 4,859,000.00 | 23,089,000.00 | 10,350,000.00 | - | - | - | 439,165,000.00 | 14,570,000.00 |
| 其他应付款(元) | 4,690,372,000.00 | 4,716,126,000.00 | 4,128,138,000.00 | 4,058,691,000.00 | 4,316,975,000.00 | 4,342,119,000.00 | 4,144,351,000.00 | 3,743,050,000.00 |
| 一年内到期的非流动负债(元) | 9,830,774,000.00 | 7,842,950,000.00 | 7,831,855,000.00 | 2,980,608,000.00 | 2,734,188,000.00 | 2,847,449,000.00 | 1,556,744,000.00 | 771,029,000.00 |
| 其他流动负债(元) | 1,667,981,000.00 | 1,980,730,000.00 | 2,078,585,000.00 | 2,284,980,000.00 | 5,169,456,000.00 | 7,080,667,000.00 | 4,478,137,000.00 | 4,731,645,000.00 |
| 流动负债合计(元) | 129,958,880,000.00 | 129,066,698,000.00 | 130,125,474,000.00 | 117,904,374,000.00 | 116,485,775,000.00 | 115,676,621,000.00 | 108,603,625,000.00 | 108,450,579,000.00 |
| 非流动负债： | ||||||||
| 长期借款(元) | 10,357,879,000.00 | 11,988,239,000.00 | 12,895,005,000.00 | 16,946,514,000.00 | 15,722,473,000.00 | 14,884,443,000.00 | 15,724,521,000.00 | 15,557,255,000.00 |
| 应付债券(元) | - | 512,642,000.00 | 508,564,000.00 | 504,563,000.00 | 500,636,000.00 | 512,274,000.00 | 508,199,000.00 | 504,201,000.00 |
| 租赁负债(元) | 112,910,000.00 | 106,457,000.00 | 114,405,000.00 | 124,509,000.00 | 115,475,000.00 | 110,562,000.00 | 101,811,000.00 | 131,516,000.00 |
| 预计负债(元) | 573,000.00 | 2,907,000.00 | 2,907,000.00 | 6,313,000.00 | 6,313,000.00 | 4,719,000.00 | 27,857,000.00 | 26,188,000.00 |
| 递延收益(元) | 1,165,378,000.00 | 1,005,970,000.00 | 878,507,000.00 | 881,206,000.00 | 855,614,000.00 | 760,756,000.00 | 714,768,000.00 | 632,301,000.00 |
| 递延所得税负债(元) | 934,141,000.00 | 932,610,000.00 | 684,749,000.00 | 760,873,000.00 | 729,514,000.00 | 663,319,000.00 | 564,382,000.00 | 387,867,000.00 |
| 其他非流动负债(元) | 2,959,000.00 | 13,744,000.00 | 15,895,000.00 | 99,134,000.00 | 125,422,000.00 | 124,280,000.00 | 125,868,000.00 | 121,866,000.00 |
| 非流动负债其他项目(元) | 2,423,000.00 | 22,506,000.00 | 14,710,000.00 | 137,257,000.00 | 118,581,000.00 | 31,816,000.00 | 167,415,000.00 | 542,949,000.00 |
| 非流动负债合计(元) | 12,576,263,000.00 | 14,585,075,000.00 | 15,114,742,000.00 | 19,460,369,000.00 | 18,174,028,000.00 | 17,092,169,000.00 | 17,934,821,000.00 | 17,904,143,000.00 |
| 负债合计(元) | 142,535,143,000.00 | 143,651,773,000.00 | 145,240,216,000.00 | 137,364,743,000.00 | 134,659,803,000.00 | 132,768,790,000.00 | 126,538,446,000.00 | 126,354,722,000.00 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 5,421,592,000.00 | 5,421,592,000.00 | 5,421,592,000.00 | 5,421,592,000.00 | 5,421,592,000.00 | 5,421,592,000.00 | 5,421,592,000.00 | 5,421,592,000.00 |
| 资本公积(元) | 36,661,866,000.00 | 36,747,709,000.00 | 36,715,682,000.00 | 36,708,444,000.00 | 36,680,531,000.00 | 36,644,822,000.00 | 36,608,166,000.00 | 36,595,199,000.00 |
| 其他综合收益(元) | 241,726,000.00 | 135,789,000.00 | -47,814,000.00 | 50,659,000.00 | -135,289,000.00 | -86,861,000.00 | 115,177,000.00 | 423,009,000.00 |
| 盈余公积(元) | 2,518,096,000.00 | 2,133,759,000.00 | 2,133,759,000.00 | 2,133,759,000.00 | 2,133,759,000.00 | 1,968,426,000.00 | 1,968,426,000.00 | 1,968,426,000.00 |
| 未分配利润(元) | 46,652,437,000.00 | 46,318,097,000.00 | 45,154,772,000.00 | 45,460,587,000.00 | 44,606,488,000.00 | 44,113,962,000.00 | 43,736,772,000.00 | 42,292,633,000.00 |
| 归属于母公司股东权益合计(元) | 91,495,717,000.00 | 90,756,946,000.00 | 89,377,991,000.00 | 89,775,041,000.00 | 88,707,081,000.00 | 88,061,941,000.00 | 87,850,133,000.00 | 86,700,859,000.00 |
| 少数股东权益(元) | 4,469,130,000.00 | 4,376,728,000.00 | 4,330,999,000.00 | 4,492,131,000.00 | 4,576,325,000.00 | 4,515,703,000.00 | 4,623,305,000.00 | 4,527,175,000.00 |
| 股东权益合计(元) | 95,964,847,000.00 | 95,133,674,000.00 | 93,708,990,000.00 | 94,267,172,000.00 | 93,283,406,000.00 | 92,577,644,000.00 | 92,473,438,000.00 | 91,228,034,000.00 |
| 负债和股东权益合计(元) | 238,499,990,000.00 | 238,785,447,000.00 | 238,949,206,000.00 | 231,631,915,000.00 | 227,943,209,000.00 | 225,346,434,000.00 | 219,011,884,000.00 | 217,582,756,000.00 |
| 公告日期 | 2024-03-23 | 2023-10-27 | 2023-08-12 | 2023-04-29 | 2023-03-24 | 2022-10-29 | 2022-08-05 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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