| 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) | 170,170,000,000.00 | 179,730,000,000.00 | 168,794,000,000.00 | 164,960,000,000.00 | 181,782,000,000.00 | 151,348,000,000.00 | 175,582,000,000.00 | 145,052,000,000.00 | 216,728,000,000.00 | 233,937,000,000.00 | 187,320,000,000.00 |
| 其中：交易性金融资产(元) | 4,000,000.00 | 4,000,000.00 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 2,000,000.00 | 2,000,000.00 | 1,013,000,000.00 | 1,012,000,000.00 | 1,000,000,000.00 |
| 衍生金融资产(元) | 7,888,000,000.00 | 6,817,000,000.00 | 5,754,000,000.00 | 9,721,000,000.00 | 10,196,000,000.00 | 8,500,000,000.00 | 15,338,000,000.00 | 19,335,000,000.00 | 43,768,000,000.00 | 40,389,000,000.00 | 35,354,000,000.00 |
| 应收票据及应收账款(元) | 64,165,000,000.00 | 76,746,000,000.00 | 84,622,000,000.00 | 48,652,000,000.00 | 89,706,000,000.00 | 73,399,000,000.00 | 70,122,000,000.00 | 46,364,000,000.00 | 65,796,000,000.00 | 63,717,000,000.00 | 76,417,000,000.00 |
| 其中：应收账款(元) | 64,165,000,000.00 | 76,746,000,000.00 | 84,622,000,000.00 | 48,652,000,000.00 | 89,706,000,000.00 | 73,399,000,000.00 | 70,122,000,000.00 | 46,364,000,000.00 | 65,796,000,000.00 | 63,717,000,000.00 | 76,417,000,000.00 |
| 预付款项(元) | 11,935,000,000.00 | 9,090,000,000.00 | 9,086,000,000.00 | 5,067,000,000.00 | 11,395,000,000.00 | 9,484,000,000.00 | 10,662,000,000.00 | 7,956,000,000.00 | 12,162,000,000.00 | 13,011,000,000.00 | 14,010,000,000.00 |
| 其他应收款(元) | 32,092,000,000.00 | 33,300,000,000.00 | 34,353,000,000.00 | 26,089,000,000.00 | 31,447,000,000.00 | 22,485,000,000.00 | 25,194,000,000.00 | 27,009,000,000.00 | 30,086,000,000.00 | 44,646,000,000.00 | 46,277,000,000.00 |
| 存货(元) | 267,221,000,000.00 | 297,099,000,000.00 | 274,638,000,000.00 | 250,898,000,000.00 | 268,252,000,000.00 | 281,696,000,000.00 | 254,077,000,000.00 | 244,241,000,000.00 | 282,719,000,000.00 | 285,032,000,000.00 | 289,860,000,000.00 |
| 其他流动资产(元) | 30,808,000,000.00 | 29,930,000,000.00 | 24,248,000,000.00 | 26,824,000,000.00 | 22,864,000,000.00 | 22,782,000,000.00 | 29,884,000,000.00 | 29,674,000,000.00 | 19,463,000,000.00 | 18,800,000,000.00 | 22,006,000,000.00 |
| 流动资产合计(元) | 595,498,000,000.00 | 637,683,000,000.00 | 608,086,000,000.00 | 534,435,000,000.00 | 623,986,000,000.00 | 573,991,000,000.00 | 584,769,000,000.00 | 523,140,000,000.00 | 677,395,000,000.00 | 706,433,000,000.00 | 679,865,000,000.00 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 238,705,000,000.00 | 243,733,000,000.00 | 237,279,000,000.00 | 234,608,000,000.00 | 230,041,000,000.00 | 231,561,000,000.00 | 236,178,000,000.00 | 233,941,000,000.00 | 220,888,000,000.00 | 219,347,000,000.00 | 211,712,000,000.00 |
| 其他权益工具投资(元) | 447,000,000.00 | 450,000,000.00 | 450,000,000.00 | 450,000,000.00 | 686,000,000.00 | 682,000,000.00 | 728,000,000.00 | 730,000,000.00 | 785,000,000.00 | 771,000,000.00 | 773,000,000.00 |
| 固定资产(元) | 686,498,000,000.00 | 683,620,000,000.00 | 687,484,000,000.00 | 690,957,000,000.00 | 635,628,000,000.00 | 634,590,000,000.00 | 631,001,000,000.00 | 630,758,000,000.00 | 602,977,000,000.00 | 599,316,000,000.00 | 598,404,000,000.00 |
| 在建工程(元) | 194,426,000,000.00 | 191,780,000,000.00 | 179,289,000,000.00 | 180,250,000,000.00 | 224,408,000,000.00 | 215,484,000,000.00 | 193,840,000,000.00 | 196,045,000,000.00 | 179,990,000,000.00 | 169,056,000,000.00 | 156,400,000,000.00 |
| 使用权资产(元) | 169,359,000,000.00 | 171,327,000,000.00 | 173,746,000,000.00 | 174,529,000,000.00 | 175,200,000,000.00 | 177,082,000,000.00 | 177,616,000,000.00 | 178,359,000,000.00 | 180,769,000,000.00 | 182,933,000,000.00 | 184,828,000,000.00 |
| 无形资产(元) | 135,835,000,000.00 | 136,751,000,000.00 | 137,039,000,000.00 | 138,181,000,000.00 | 121,196,000,000.00 | 121,236,000,000.00 | 120,737,000,000.00 | 120,694,000,000.00 | 119,856,000,000.00 | 119,378,000,000.00 | 118,440,000,000.00 |
| 商誉(元) | 6,467,000,000.00 | 6,477,000,000.00 | 6,472,000,000.00 | 6,472,000,000.00 | 6,490,000,000.00 | 6,495,000,000.00 | 6,446,000,000.00 | 6,464,000,000.00 | 8,779,000,000.00 | 8,727,000,000.00 | 8,587,000,000.00 |
| 长期待摊费用(元) | 11,877,000,000.00 | 12,242,000,000.00 | 12,424,000,000.00 | 13,199,000,000.00 | 12,191,000,000.00 | 11,910,000,000.00 | 12,031,000,000.00 | 12,034,000,000.00 | 10,934,000,000.00 | 10,658,000,000.00 | 9,967,000,000.00 |
| 递延所得税资产(元) | 20,404,000,000.00 | 20,052,000,000.00 | 19,877,000,000.00 | 20,110,000,000.00 | 20,706,000,000.00 | 19,867,000,000.00 | 22,400,000,000.00 | 19,952,000,000.00 | 21,478,000,000.00 | 20,179,000,000.00 | 20,784,000,000.00 |
| 其他非流动资产(元) | 38,117,000,000.00 | 37,821,000,000.00 | 31,960,000,000.00 | 33,483,000,000.00 | 33,903,000,000.00 | 34,004,000,000.00 | 25,407,000,000.00 | 26,523,000,000.00 | 26,668,000,000.00 | 23,016,000,000.00 | 24,347,000,000.00 |
| 非流动资产合计(元) | 1,502,135,000,000.00 | 1,504,253,000,000.00 | 1,486,020,000,000.00 | 1,492,239,000,000.00 | 1,460,449,000,000.00 | 1,452,911,000,000.00 | 1,426,384,000,000.00 | 1,425,500,000,000.00 | 1,373,124,000,000.00 | 1,353,381,000,000.00 | 1,334,242,000,000.00 |
| 资产总计(元) | 2,097,633,000,000.00 | 2,141,936,000,000.00 | 2,094,106,000,000.00 | 2,026,674,000,000.00 | 2,084,435,000,000.00 | 2,026,902,000,000.00 | 2,011,153,000,000.00 | 1,948,640,000,000.00 | 2,050,519,000,000.00 | 2,059,814,000,000.00 | 2,014,107,000,000.00 |
| 流动负债： | |||||||||||
| 短期借款(元) | 51,166,000,000.00 | 63,710,000,000.00 | 86,823,000,000.00 | 59,815,000,000.00 | 89,152,000,000.00 | 99,132,000,000.00 | 84,983,000,000.00 | 21,313,000,000.00 | 24,610,000,000.00 | 43,169,000,000.00 | 55,078,000,000.00 |
| 衍生金融负债(元) | 2,716,000,000.00 | 2,060,000,000.00 | 4,739,000,000.00 | 2,752,000,000.00 | 11,544,000,000.00 | 6,458,000,000.00 | 8,921,000,000.00 | 7,313,000,000.00 | 16,454,000,000.00 | 15,367,000,000.00 | 22,139,000,000.00 |
| 应付票据及应付账款(元) | 252,890,000,000.00 | 287,462,000,000.00 | 260,123,000,000.00 | 259,000,000,000.00 | 264,104,000,000.00 | 258,257,000,000.00 | 240,874,000,000.00 | 269,424,000,000.00 | 243,776,000,000.00 | 248,218,000,000.00 | 266,264,000,000.00 |
| 其中：应付票据(元) | 51,079,000,000.00 | 35,721,000,000.00 | 25,757,000,000.00 | 29,122,000,000.00 | 17,711,000,000.00 | 13,342,000,000.00 | 12,398,000,000.00 | 10,782,000,000.00 | 10,096,000,000.00 | 11,347,000,000.00 | 13,257,000,000.00 |
| 其中：应付账款(元) | 201,811,000,000.00 | 251,741,000,000.00 | 234,366,000,000.00 | 229,878,000,000.00 | 246,393,000,000.00 | 244,915,000,000.00 | 228,476,000,000.00 | 258,642,000,000.00 | 233,680,000,000.00 | 236,871,000,000.00 | 253,007,000,000.00 |
| 合同负债(元) | 137,618,000,000.00 | 124,512,000,000.00 | 130,048,000,000.00 | 127,239,000,000.00 | 138,182,000,000.00 | 124,359,000,000.00 | 123,326,000,000.00 | 125,444,000,000.00 | 145,290,000,000.00 | 124,411,000,000.00 | 123,705,000,000.00 |
| 应付职工薪酬(元) | 22,885,000,000.00 | 21,284,000,000.00 | 17,804,000,000.00 | 13,941,000,000.00 | 25,561,000,000.00 | 22,181,000,000.00 | 17,363,000,000.00 | 13,617,000,000.00 | 26,665,000,000.00 | 23,000,000,000.00 | 18,752,000,000.00 |
| 应交税费(元) | 40,630,000,000.00 | 37,584,000,000.00 | 38,626,000,000.00 | 40,008,000,000.00 | 35,448,000,000.00 | 31,060,000,000.00 | 33,937,000,000.00 | 28,379,000,000.00 | 30,214,000,000.00 | 36,566,000,000.00 | 42,374,000,000.00 |
| 其他应付款(元) | 88,198,000,000.00 | 111,645,000,000.00 | 79,812,000,000.00 | 93,031,000,000.00 | 84,164,000,000.00 | 84,435,000,000.00 | 90,722,000,000.00 | 119,892,000,000.00 | 124,461,000,000.00 | 122,481,000,000.00 | 111,917,000,000.00 |
| 一年内到期的非流动负债(元) | 67,470,000,000.00 | 71,766,000,000.00 | 46,562,000,000.00 | 30,457,000,000.00 | 26,739,000,000.00 | 27,924,000,000.00 | 55,492,000,000.00 | 62,844,000,000.00 | 69,574,000,000.00 | 66,409,000,000.00 | 30,202,000,000.00 |
| 其他流动负债(元) | 32,213,000,000.00 | 33,327,000,000.00 | 32,442,000,000.00 | 20,833,000,000.00 | 19,423,000,000.00 | 14,753,000,000.00 | 15,285,000,000.00 | 19,159,000,000.00 | 103,849,000,000.00 | 114,002,000,000.00 | 59,570,000,000.00 |
| 流动负债合计(元) | 695,786,000,000.00 | 753,350,000,000.00 | 696,979,000,000.00 | 647,076,000,000.00 | 694,317,000,000.00 | 668,559,000,000.00 | 670,903,000,000.00 | 667,385,000,000.00 | 784,893,000,000.00 | 793,623,000,000.00 | 730,001,000,000.00 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 176,517,000,000.00 | 160,693,000,000.00 | 162,714,000,000.00 | 179,347,000,000.00 | 187,684,000,000.00 | 160,017,000,000.00 | 129,943,000,000.00 | 94,964,000,000.00 | 81,873,000,000.00 | 77,556,000,000.00 | 64,197,000,000.00 |
| 应付债券(元) | 15,471,000,000.00 | 8,536,000,000.00 | 8,520,000,000.00 | 8,513,000,000.00 | 11,109,000,000.00 | 13,130,000,000.00 | 12,955,000,000.00 | 12,997,000,000.00 | 13,062,000,000.00 | 14,868,000,000.00 | 42,605,000,000.00 |
| 租赁负债(元) | 160,593,000,000.00 | 160,803,000,000.00 | 163,697,000,000.00 | 163,864,000,000.00 | 165,455,000,000.00 | 165,367,000,000.00 | 166,608,000,000.00 | 166,407,000,000.00 | 168,718,000,000.00 | 168,646,000,000.00 | 170,752,000,000.00 |
| 预计负债(元) | 50,173,000,000.00 | 49,624,000,000.00 | 48,796,000,000.00 | 48,269,000,000.00 | 49,400,000,000.00 | 48,640,000,000.00 | 48,086,000,000.00 | 47,587,000,000.00 | 46,475,000,000.00 | 44,443,000,000.00 | 43,751,000,000.00 |
| 递延所得税负债(元) | 8,380,000,000.00 | 8,046,000,000.00 | 8,204,000,000.00 | 7,817,000,000.00 | 8,736,000,000.00 | 7,786,000,000.00 | 7,875,000,000.00 | 8,079,000,000.00 | 9,767,000,000.00 | 8,860,000,000.00 | 8,623,000,000.00 |
| 其他非流动负债(元) | 14,296,000,000.00 | 14,539,000,000.00 | 13,556,000,000.00 | 13,133,000,000.00 | 14,048,000,000.00 | 13,922,000,000.00 | 14,570,000,000.00 | 14,068,000,000.00 | 20,194,000,000.00 | 20,146,000,000.00 | 18,370,000,000.00 |
| 非流动负债合计(元) | 425,430,000,000.00 | 402,241,000,000.00 | 405,487,000,000.00 | 420,943,000,000.00 | 436,432,000,000.00 | 408,862,000,000.00 | 380,037,000,000.00 | 344,102,000,000.00 | 340,089,000,000.00 | 334,519,000,000.00 | 348,298,000,000.00 |
| 负债合计(元) | 1,121,216,000,000.00 | 1,155,591,000,000.00 | 1,102,466,000,000.00 | 1,068,019,000,000.00 | 1,130,749,000,000.00 | 1,077,421,000,000.00 | 1,050,940,000,000.00 | 1,011,487,000,000.00 | 1,124,982,000,000.00 | 1,128,142,000,000.00 | 1,078,299,000,000.00 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 121,700,000,000.00 | 121,740,000,000.00 | 121,740,000,000.00 | 119,349,000,000.00 | 119,864,000,000.00 | 119,896,000,000.00 | 119,896,000,000.00 | 119,896,000,000.00 | 121,071,000,000.00 | 121,071,000,000.00 | 121,071,000,000.00 |
| 资本公积(元) | 127,115,000,000.00 | 126,299,000,000.00 | 126,099,000,000.00 | 117,273,000,000.00 | 118,580,000,000.00 | 118,730,000,000.00 | 118,908,000,000.00 | 118,875,000,000.00 | 118,118,000,000.00 | 118,089,000,000.00 | 120,189,000,000.00 |
| 减：库存股(元) | 398,000,000.00 | 161,000,000.00 | 81,000,000.00 | - | 249,000,000.00 | - | - | - | 375,000,000.00 | - | - |
| 其他综合收益(元) | 1,500,000,000.00 | 2,008,000,000.00 | 1,403,000,000.00 | 3,060,000,000.00 | 902,000,000.00 | -1,405,000,000.00 | 799,000,000.00 | 3,072,000,000.00 | 7,587,000,000.00 | 6,557,000,000.00 | -4,812,000,000.00 |
| 专项储备(元) | 3,534,000,000.00 | 3,384,000,000.00 | 3,182,000,000.00 | 2,597,000,000.00 | 3,873,000,000.00 | 3,797,000,000.00 | 3,443,000,000.00 | 2,813,000,000.00 | 3,588,000,000.00 | 3,566,000,000.00 | 3,389,000,000.00 |
| 盈余公积(元) | 223,134,000,000.00 | 223,134,000,000.00 | 223,134,000,000.00 | 223,134,000,000.00 | 218,009,000,000.00 | 218,009,000,000.00 | 218,009,000,000.00 | 217,834,000,000.00 | 213,224,000,000.00 | 213,224,000,000.00 | 213,224,000,000.00 |
| 未分配利润(元) | 342,519,000,000.00 | 351,736,000,000.00 | 358,697,000,000.00 | 340,381,000,000.00 | 338,009,000,000.00 | 337,535,000,000.00 | 345,908,000,000.00 | 323,087,000,000.00 | 318,060,000,000.00 | 324,627,000,000.00 | 341,250,000,000.00 |
| 归属于母公司股东权益合计(元) | 819,104,000,000.00 | 828,140,000,000.00 | 834,174,000,000.00 | 805,794,000,000.00 | 798,988,000,000.00 | 796,562,000,000.00 | 806,963,000,000.00 | 785,577,000,000.00 | 781,273,000,000.00 | 787,134,000,000.00 | 794,311,000,000.00 |
| 少数股东权益(元) | 157,313,000,000.00 | 158,205,000,000.00 | 157,466,000,000.00 | 152,861,000,000.00 | 154,698,000,000.00 | 152,919,000,000.00 | 153,250,000,000.00 | 151,576,000,000.00 | 144,264,000,000.00 | 144,538,000,000.00 | 141,497,000,000.00 |
| 股东权益合计(元) | 976,417,000,000.00 | 986,345,000,000.00 | 991,640,000,000.00 | 958,655,000,000.00 | 953,686,000,000.00 | 949,481,000,000.00 | 960,213,000,000.00 | 937,153,000,000.00 | 925,537,000,000.00 | 931,672,000,000.00 | 935,808,000,000.00 |
| 负债和股东权益合计(元) | 2,097,633,000,000.00 | 2,141,936,000,000.00 | 2,094,106,000,000.00 | 2,026,674,000,000.00 | 2,084,435,000,000.00 | 2,026,902,000,000.00 | 2,011,153,000,000.00 | 1,948,640,000,000.00 | 2,050,519,000,000.00 | 2,059,814,000,000.00 | 2,014,107,000,000.00 |
| 公告日期 | 2024-10-29 | 2024-08-26 | 2024-04-29 | 2024-03-25 | 2023-10-27 | 2023-08-28 | 2023-04-28 | 2023-03-27 | 2022-10-29 | 2022-08-29 | 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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