| 2022年三季报 | 2022年中报 | 2022年一季报 | 2021年年报 | 2021年三季报 | 2021年中报 | 2021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 |
| 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 |
| 流动资产： | |||||||
| 货币资金(元) | 216,728,000,000.00 | 233,937,000,000.00 | 187,320,000,000.00 | 221,989,000,000.00 | 203,955,000,000.00 | 190,482,000,000.00 | 198,086,000,000.00 |
| 其中：交易性金融资产(元) | 1,013,000,000.00 | 1,012,000,000.00 | 1,000,000,000.00 | - | 3,492,000,000.00 | 3,988,000,000.00 | 3,723,000,000.00 |
| 衍生金融资产(元) | 43,768,000,000.00 | 40,389,000,000.00 | 35,354,000,000.00 | 18,371,000,000.00 | 32,464,000,000.00 | 24,554,000,000.00 | 21,097,000,000.00 |
| 应收票据及应收账款(元) | 65,796,000,000.00 | 63,717,000,000.00 | 76,417,000,000.00 | 34,861,000,000.00 | 73,568,000,000.00 | 71,843,000,000.00 | 47,144,000,000.00 |
| 其中：应收账款(元) | 65,796,000,000.00 | 63,717,000,000.00 | 76,417,000,000.00 | 34,861,000,000.00 | 73,568,000,000.00 | 71,843,000,000.00 | 47,144,000,000.00 |
| 预付款项(元) | 12,162,000,000.00 | 13,011,000,000.00 | 14,010,000,000.00 | 9,267,000,000.00 | 13,782,000,000.00 | 8,317,000,000.00 | 10,478,000,000.00 |
| 其他应收款(元) | 30,086,000,000.00 | 44,646,000,000.00 | 46,277,000,000.00 | 35,664,000,000.00 | 30,868,000,000.00 | 28,605,000,000.00 | 29,340,000,000.00 |
| 存货(元) | 282,719,000,000.00 | 285,032,000,000.00 | 289,860,000,000.00 | 207,433,000,000.00 | 198,109,000,000.00 | 199,234,000,000.00 | 182,477,000,000.00 |
| 其他流动资产(元) | 19,463,000,000.00 | 18,800,000,000.00 | 22,006,000,000.00 | 24,500,000,000.00 | 18,143,000,000.00 | 16,727,000,000.00 | 17,841,000,000.00 |
| 流动资产合计(元) | 677,395,000,000.00 | 706,433,000,000.00 | 679,865,000,000.00 | 558,024,000,000.00 | 584,662,000,000.00 | 553,436,000,000.00 | 519,979,000,000.00 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 220,888,000,000.00 | 219,347,000,000.00 | 211,712,000,000.00 | 209,179,000,000.00 | 203,791,000,000.00 | 199,652,000,000.00 | 194,524,000,000.00 |
| 其他权益工具投资(元) | 785,000,000.00 | 771,000,000.00 | 773,000,000.00 | 767,000,000.00 | 1,665,000,000.00 | 1,534,000,000.00 | 1,546,000,000.00 |
| 固定资产(元) | 602,977,000,000.00 | 599,316,000,000.00 | 598,404,000,000.00 | 598,932,000,000.00 | 580,641,000,000.00 | 580,846,000,000.00 | 584,545,000,000.00 |
| 在建工程(元) | 179,990,000,000.00 | 169,056,000,000.00 | 156,400,000,000.00 | 155,939,000,000.00 | 143,454,000,000.00 | 137,799,000,000.00 | 126,774,000,000.00 |
| 使用权资产(元) | 180,769,000,000.00 | 182,933,000,000.00 | 184,828,000,000.00 | 184,974,000,000.00 | 187,027,000,000.00 | 189,103,000,000.00 | 190,945,000,000.00 |
| 无形资产(元) | 119,856,000,000.00 | 119,378,000,000.00 | 118,440,000,000.00 | 119,210,000,000.00 | 115,763,000,000.00 | 115,425,000,000.00 | 113,652,000,000.00 |
| 商誉(元) | 8,779,000,000.00 | 8,727,000,000.00 | 8,587,000,000.00 | 8,594,000,000.00 | 8,610,000,000.00 | 8,609,000,000.00 | 8,623,000,000.00 |
| 长期待摊费用(元) | 10,934,000,000.00 | 10,658,000,000.00 | 9,967,000,000.00 | 10,007,000,000.00 | 9,793,000,000.00 | 9,689,000,000.00 | 9,110,000,000.00 |
| 递延所得税资产(元) | 21,478,000,000.00 | 20,179,000,000.00 | 20,784,000,000.00 | 19,389,000,000.00 | 27,045,000,000.00 | 29,989,000,000.00 | 27,422,000,000.00 |
| 其他非流动资产(元) | 26,668,000,000.00 | 23,016,000,000.00 | 24,347,000,000.00 | 24,240,000,000.00 | 24,831,000,000.00 | 26,882,000,000.00 | 25,024,000,000.00 |
| 非流动资产合计(元) | 1,373,124,000,000.00 | 1,353,381,000,000.00 | 1,334,242,000,000.00 | 1,331,231,000,000.00 | 1,302,620,000,000.00 | 1,299,528,000,000.00 | 1,282,165,000,000.00 |
| 资产总计(元) | 2,050,519,000,000.00 | 2,059,814,000,000.00 | 2,014,107,000,000.00 | 1,889,255,000,000.00 | 1,887,282,000,000.00 | 1,852,964,000,000.00 | 1,802,144,000,000.00 |
| 流动负债： | |||||||
| 短期借款(元) | 24,610,000,000.00 | 43,169,000,000.00 | 55,078,000,000.00 | 27,366,000,000.00 | 37,562,000,000.00 | 37,649,000,000.00 | 48,834,000,000.00 |
| 衍生金融负债(元) | 16,454,000,000.00 | 15,367,000,000.00 | 22,139,000,000.00 | 3,223,000,000.00 | 8,949,000,000.00 | 6,947,000,000.00 | 5,002,000,000.00 |
| 应付票据及应付账款(元) | 243,776,000,000.00 | 248,218,000,000.00 | 266,264,000,000.00 | 215,640,000,000.00 | 231,406,000,000.00 | 227,528,000,000.00 | 172,427,000,000.00 |
| 其中：应付票据(元) | 10,096,000,000.00 | 11,347,000,000.00 | 13,257,000,000.00 | 11,721,000,000.00 | 15,560,000,000.00 | 11,260,000,000.00 | 10,045,000,000.00 |
| 其中：应付账款(元) | 233,680,000,000.00 | 236,871,000,000.00 | 253,007,000,000.00 | 203,919,000,000.00 | 215,846,000,000.00 | 216,268,000,000.00 | 162,382,000,000.00 |
| 合同负债(元) | 145,290,000,000.00 | 124,411,000,000.00 | 123,705,000,000.00 | 124,622,000,000.00 | 137,168,000,000.00 | 127,920,000,000.00 | 128,886,000,000.00 |
| 应付职工薪酬(元) | 26,665,000,000.00 | 23,000,000,000.00 | 18,752,000,000.00 | 14,048,000,000.00 | 21,039,000,000.00 | 15,826,000,000.00 | 11,232,000,000.00 |
| 应交税费(元) | 30,214,000,000.00 | 36,566,000,000.00 | 42,374,000,000.00 | 81,267,000,000.00 | 35,523,000,000.00 | 36,897,000,000.00 | 42,770,000,000.00 |
| 其他应付款(元) | 124,461,000,000.00 | 122,481,000,000.00 | 111,917,000,000.00 | 114,701,000,000.00 | 104,116,000,000.00 | 101,977,000,000.00 | 83,858,000,000.00 |
| 一年内到期的非流动负债(元) | 69,574,000,000.00 | 66,409,000,000.00 | 30,202,000,000.00 | 28,651,000,000.00 | 29,896,000,000.00 | 29,397,000,000.00 | 25,843,000,000.00 |
| 其他流动负债(元) | 103,849,000,000.00 | 114,002,000,000.00 | 59,570,000,000.00 | 31,762,000,000.00 | 32,183,000,000.00 | 39,854,000,000.00 | 40,885,000,000.00 |
| 流动负债合计(元) | 784,893,000,000.00 | 793,623,000,000.00 | 730,001,000,000.00 | 641,280,000,000.00 | 637,842,000,000.00 | 623,995,000,000.00 | 559,737,000,000.00 |
| 非流动负债： | |||||||
| 长期借款(元) | 81,873,000,000.00 | 77,556,000,000.00 | 64,197,000,000.00 | 49,341,000,000.00 | 49,167,000,000.00 | 43,149,000,000.00 | 45,296,000,000.00 |
| 应付债券(元) | 13,062,000,000.00 | 14,868,000,000.00 | 42,605,000,000.00 | 42,649,000,000.00 | 40,300,000,000.00 | 31,251,000,000.00 | 38,441,000,000.00 |
| 租赁负债(元) | 168,718,000,000.00 | 168,646,000,000.00 | 170,752,000,000.00 | 170,233,000,000.00 | 171,986,000,000.00 | 171,945,000,000.00 | 173,093,000,000.00 |
| 预计负债(元) | 46,475,000,000.00 | 44,443,000,000.00 | 43,751,000,000.00 | 43,525,000,000.00 | 46,570,000,000.00 | 45,947,000,000.00 | 46,020,000,000.00 |
| 递延所得税负债(元) | 9,767,000,000.00 | 8,860,000,000.00 | 8,623,000,000.00 | 7,910,000,000.00 | 10,945,000,000.00 | 10,572,000,000.00 | 10,120,000,000.00 |
| 其他非流动负债(元) | 20,194,000,000.00 | 20,146,000,000.00 | 18,370,000,000.00 | 18,276,000,000.00 | 19,456,000,000.00 | 18,804,000,000.00 | 18,705,000,000.00 |
| 非流动负债合计(元) | 340,089,000,000.00 | 334,519,000,000.00 | 348,298,000,000.00 | 331,934,000,000.00 | 338,424,000,000.00 | 321,668,000,000.00 | 331,675,000,000.00 |
| 负债合计(元) | 1,124,982,000,000.00 | 1,128,142,000,000.00 | 1,078,299,000,000.00 | 973,214,000,000.00 | 976,266,000,000.00 | 945,663,000,000.00 | 891,412,000,000.00 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 121,071,000,000.00 | 121,071,000,000.00 | 121,071,000,000.00 | 121,071,000,000.00 | 121,071,000,000.00 | 121,071,000,000.00 | 121,071,000,000.00 |
| 资本公积(元) | 118,118,000,000.00 | 118,089,000,000.00 | 120,189,000,000.00 | 120,188,000,000.00 | 120,674,000,000.00 | 121,194,000,000.00 | 122,557,000,000.00 |
| 减：库存股(元) | 375,000,000.00 | - | - | - | - | - | - |
| 其他综合收益(元) | 7,587,000,000.00 | 6,557,000,000.00 | -4,812,000,000.00 | -690,000,000.00 | 4,269,000,000.00 | 901,000,000.00 | 4,719,000,000.00 |
| 专项储备(元) | 3,588,000,000.00 | 3,566,000,000.00 | 3,389,000,000.00 | 2,664,000,000.00 | 2,769,000,000.00 | 2,719,000,000.00 | 2,544,000,000.00 |
| 盈余公积(元) | 213,224,000,000.00 | 213,224,000,000.00 | 213,224,000,000.00 | 213,224,000,000.00 | 209,280,000,000.00 | 209,280,000,000.00 | 209,280,000,000.00 |
| 未分配利润(元) | 318,060,000,000.00 | 324,627,000,000.00 | 341,250,000,000.00 | 318,645,000,000.00 | 311,283,000,000.00 | 309,989,000,000.00 | 304,504,000,000.00 |
| 归属于母公司股东权益合计(元) | 781,273,000,000.00 | 787,134,000,000.00 | 794,311,000,000.00 | 775,102,000,000.00 | 769,346,000,000.00 | 765,154,000,000.00 | 764,675,000,000.00 |
| 少数股东权益(元) | 144,264,000,000.00 | 144,538,000,000.00 | 141,497,000,000.00 | 140,939,000,000.00 | 141,670,000,000.00 | 142,147,000,000.00 | 146,057,000,000.00 |
| 股东权益合计(元) | 925,537,000,000.00 | 931,672,000,000.00 | 935,808,000,000.00 | 916,041,000,000.00 | 911,016,000,000.00 | 907,301,000,000.00 | 910,732,000,000.00 |
| 负债和股东权益合计(元) | 2,050,519,000,000.00 | 2,059,814,000,000.00 | 2,014,107,000,000.00 | 1,889,255,000,000.00 | 1,887,282,000,000.00 | 1,852,964,000,000.00 | 1,802,144,000,000.00 |
| 公告日期 | 2022-10-29 | 2022-08-29 | 2022-04-28 | 2022-03-28 | 2021-10-29 | 2021-08-30 | 2021-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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