| 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) | 11,535,000,000.00 | 11,425,000,000.00 | 10,462,000,000.00 | 9,924,000,000.00 | 14,435,000,000.00 | 13,342,000,000.00 | 19,269,000,000.00 | 20,240,000,000.00 | 15,195,000,000.00 | 23,294,000,000.00 | 20,048,000,000.00 |
| 其中：交易性金融资产(元) | 2,628,000,000.00 | 2,699,000,000.00 | 3,153,000,000.00 | 3,157,000,000.00 | - | - | - | - | - | - | - |
| 衍生金融资产(元) | - | 4,000,000.00 | 4,000,000.00 | 4,000,000.00 | - | 4,000,000.00 | 2,000,000.00 | 2,000,000.00 | 26,000,000.00 | 25,000,000.00 | - |
| 应收票据及应收账款(元) | 4,514,000,000.00 | 4,880,000,000.00 | 4,413,000,000.00 | 3,324,000,000.00 | 4,270,000,000.00 | 4,217,000,000.00 | 3,440,000,000.00 | 2,656,000,000.00 | 4,499,000,000.00 | 4,320,000,000.00 | 3,116,000,000.00 |
| 其中：应收票据(元) | - | 7,000,000.00 | 7,000,000.00 | 2,000,000.00 | - | - | - | - | - | - | - |
| 其中：应收账款(元) | 4,514,000,000.00 | 4,873,000,000.00 | 4,406,000,000.00 | 3,322,000,000.00 | 4,270,000,000.00 | 4,217,000,000.00 | 3,440,000,000.00 | 2,656,000,000.00 | 4,499,000,000.00 | 4,320,000,000.00 | 3,116,000,000.00 |
| 预付款项(元) | 695,000,000.00 | 607,000,000.00 | 674,000,000.00 | 695,000,000.00 | 744,000,000.00 | 574,000,000.00 | 757,000,000.00 | 619,000,000.00 | 607,000,000.00 | 592,000,000.00 | 604,000,000.00 |
| 应收股利(元) | - | 159,000,000.00 | 4,000,000.00 | - | 10,000,000.00 | 80,000,000.00 | - | 4,000,000.00 | 11,000,000.00 | - | 4,000,000.00 |
| 其他应收款(元) | 2,860,000,000.00 | 2,955,000,000.00 | 1,814,000,000.00 | 1,640,000,000.00 | 2,198,000,000.00 | 1,829,000,000.00 | 1,937,000,000.00 | 1,939,000,000.00 | 1,531,000,000.00 | 1,373,000,000.00 | 1,380,000,000.00 |
| 存货(元) | 1,987,000,000.00 | 1,788,000,000.00 | 1,798,000,000.00 | 1,565,000,000.00 | 1,791,000,000.00 | 1,552,000,000.00 | 1,535,000,000.00 | 1,387,000,000.00 | 1,751,000,000.00 | 1,906,000,000.00 | 1,808,000,000.00 |
| 持有待售资产(元) | 243,000,000.00 | - | 72,000,000.00 | - | - | - | 26,000,000.00 | 26,000,000.00 | 834,000,000.00 | 834,000,000.00 | 834,000,000.00 |
| 一年内到期的非流动资产(元) | 175,000,000.00 | 179,000,000.00 | 238,000,000.00 | 180,000,000.00 | 153,000,000.00 | 162,000,000.00 | 147,000,000.00 | 152,000,000.00 | 137,000,000.00 | 137,000,000.00 | 112,000,000.00 |
| 其他流动资产(元) | 7,397,000,000.00 | 7,296,000,000.00 | 7,413,000,000.00 | 7,252,000,000.00 | 6,381,000,000.00 | 6,675,000,000.00 | 5,723,000,000.00 | 5,746,000,000.00 | 5,017,000,000.00 | 5,548,000,000.00 | 7,521,000,000.00 |
| 流动资产合计(元) | 32,034,000,000.00 | 31,992,000,000.00 | 30,045,000,000.00 | 27,741,000,000.00 | 29,982,000,000.00 | 28,435,000,000.00 | 32,836,000,000.00 | 32,771,000,000.00 | 29,608,000,000.00 | 38,029,000,000.00 | 35,427,000,000.00 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 449,000,000.00 | 470,000,000.00 | 456,000,000.00 | 559,000,000.00 | 605,000,000.00 | 649,000,000.00 | 699,000,000.00 | 744,000,000.00 | 541,000,000.00 | 575,000,000.00 | 644,000,000.00 |
| 长期股权投资(元) | 6,957,000,000.00 | 6,795,000,000.00 | 6,848,000,000.00 | 6,718,000,000.00 | 6,573,000,000.00 | 6,329,000,000.00 | 6,290,000,000.00 | 6,205,000,000.00 | 6,084,000,000.00 | 6,043,000,000.00 | 6,044,000,000.00 |
| 其他权益工具投资(元) | 374,000,000.00 | 374,000,000.00 | 547,000,000.00 | 547,000,000.00 | 548,000,000.00 | 548,000,000.00 | 659,000,000.00 | 659,000,000.00 | 563,000,000.00 | 563,000,000.00 | 563,000,000.00 |
| 其他非流动金融资产(元) | 3,112,000,000.00 | 3,085,000,000.00 | 3,163,000,000.00 | 3,122,000,000.00 | 50,000,000.00 | 55,000,000.00 | 50,000,000.00 | 49,000,000.00 | 91,000,000.00 | 93,000,000.00 | 94,000,000.00 |
| 投资性房地产(元) | 568,000,000.00 | 513,000,000.00 | 537,000,000.00 | 524,000,000.00 | 524,000,000.00 | 435,000,000.00 | 372,000,000.00 | 341,000,000.00 | 349,000,000.00 | 396,000,000.00 | 289,000,000.00 |
| 固定资产(元) | 97,891,000,000.00 | 95,536,000,000.00 | 93,271,000,000.00 | 93,076,000,000.00 | 93,260,000,000.00 | 92,994,000,000.00 | 90,939,000,000.00 | 90,810,000,000.00 | 88,679,000,000.00 | 88,811,000,000.00 | 91,789,000,000.00 |
| 在建工程(元) | 35,281,000,000.00 | 36,455,000,000.00 | 35,489,000,000.00 | 34,199,000,000.00 | 33,863,000,000.00 | 32,839,000,000.00 | 33,750,000,000.00 | 33,322,000,000.00 | 33,714,000,000.00 | 32,704,000,000.00 | 31,894,000,000.00 |
| 使用权资产(元) | 117,584,000,000.00 | 118,706,000,000.00 | 122,533,000,000.00 | 122,131,000,000.00 | 120,849,000,000.00 | 122,477,000,000.00 | 122,685,000,000.00 | 126,491,000,000.00 | 124,583,000,000.00 | 128,000,000,000.00 | 129,124,000,000.00 |
| 无形资产(元) | 6,854,000,000.00 | 6,998,000,000.00 | 7,056,000,000.00 | 6,629,000,000.00 | 6,368,000,000.00 | 6,400,000,000.00 | 6,449,000,000.00 | 6,547,000,000.00 | 6,398,000,000.00 | 6,500,000,000.00 | 6,610,000,000.00 |
| 长期待摊费用(元) | 426,000,000.00 | 502,000,000.00 | 517,000,000.00 | 517,000,000.00 | 485,000,000.00 | 561,000,000.00 | 605,000,000.00 | 624,000,000.00 | 650,000,000.00 | 685,000,000.00 | 719,000,000.00 |
| 递延所得税资产(元) | 12,459,000,000.00 | 12,471,000,000.00 | 12,280,000,000.00 | 12,280,000,000.00 | 12,176,000,000.00 | 12,322,000,000.00 | 12,473,000,000.00 | 12,473,000,000.00 | 16,903,000,000.00 | 16,976,000,000.00 | 14,776,000,000.00 |
| 其他非流动资产(元) | 1,963,000,000.00 | 601,000,000.00 | 987,000,000.00 | 797,000,000.00 | 918,000,000.00 | 534,000,000.00 | 953,000,000.00 | 584,000,000.00 | 1,631,000,000.00 | 1,413,000,000.00 | 1,521,000,000.00 |
| 非流动资产其他项目(元) | - | 437,000,000.00 | - | 386,000,000.00 | - | 376,000,000.00 | - | 381,000,000.00 | - | 364,000,000.00 | 326,000,000.00 |
| 非流动资产合计(元) | 283,918,000,000.00 | 282,943,000,000.00 | 283,684,000,000.00 | 281,485,000,000.00 | 276,219,000,000.00 | 276,519,000,000.00 | 275,924,000,000.00 | 279,230,000,000.00 | 280,186,000,000.00 | 283,123,000,000.00 | 284,393,000,000.00 |
| 资产总计(元) | 315,952,000,000.00 | 314,935,000,000.00 | 313,729,000,000.00 | 309,226,000,000.00 | 306,201,000,000.00 | 304,954,000,000.00 | 308,760,000,000.00 | 312,001,000,000.00 | 309,794,000,000.00 | 321,152,000,000.00 | 319,820,000,000.00 |
| 流动负债： | |||||||||||
| 短期借款(元) | 41,547,000,000.00 | 48,344,000,000.00 | 50,577,000,000.00 | 51,362,000,000.00 | 44,080,000,000.00 | 52,333,000,000.00 | 57,193,000,000.00 | 53,674,000,000.00 | 44,995,000,000.00 | 39,030,000,000.00 | 35,862,000,000.00 |
| 衍生金融负债(元) | 861,000,000.00 | 859,000,000.00 | 901,000,000.00 | 907,000,000.00 | 1,120,000,000.00 | 1,099,000,000.00 | 1,681,000,000.00 | 1,708,000,000.00 | 1,148,000,000.00 | 1,251,000,000.00 | 1,222,000,000.00 |
| 应付票据及应付账款(元) | 20,652,000,000.00 | 21,656,000,000.00 | 22,421,000,000.00 | 19,958,000,000.00 | 21,468,000,000.00 | 19,306,000,000.00 | 18,031,000,000.00 | 14,351,000,000.00 | 14,640,000,000.00 | 15,578,000,000.00 | 13,579,000,000.00 |
| 其中：应付票据(元) | 120,000,000.00 | 303,000,000.00 | 202,000,000.00 | 236,000,000.00 | - | - | - | - | - | 299,000,000.00 | - |
| 其中：应付账款(元) | 20,532,000,000.00 | 21,353,000,000.00 | 22,219,000,000.00 | 19,722,000,000.00 | 21,468,000,000.00 | 19,306,000,000.00 | 18,031,000,000.00 | 14,351,000,000.00 | 14,640,000,000.00 | 15,279,000,000.00 | 13,579,000,000.00 |
| 预收款项(元) | 7,998,000,000.00 | - | 5,887,000,000.00 | - | 8,117,000,000.00 | - | 4,515,000,000.00 | - | - | - | - |
| 合同负债(元) | 1,588,000,000.00 | 1,565,000,000.00 | 1,682,000,000.00 | 1,509,000,000.00 | 1,725,000,000.00 | 1,539,000,000.00 | 1,548,000,000.00 | 1,496,000,000.00 | 1,341,000,000.00 | 1,422,000,000.00 | 1,576,000,000.00 |
| 应付职工薪酬(元) | 4,855,000,000.00 | 3,938,000,000.00 | 3,156,000,000.00 | 4,968,000,000.00 | 5,321,000,000.00 | 4,109,000,000.00 | 3,467,000,000.00 | 4,564,000,000.00 | 3,915,000,000.00 | 3,322,000,000.00 | 2,609,000,000.00 |
| 应交税费(元) | 870,000,000.00 | 847,000,000.00 | 873,000,000.00 | 802,000,000.00 | 730,000,000.00 | 603,000,000.00 | 500,000,000.00 | 640,000,000.00 | 785,000,000.00 | 727,000,000.00 | 773,000,000.00 |
| 应付股利(元) | - | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | - | 6,000,000.00 | - | 6,000,000.00 | 1,000,000.00 | 875,000,000.00 | 1,000,000.00 |
| 其他应付款(元) | 9,384,000,000.00 | 8,956,000,000.00 | 10,657,000,000.00 | 8,968,000,000.00 | 8,093,000,000.00 | 8,815,000,000.00 | 8,531,000,000.00 | 7,933,000,000.00 | 9,261,000,000.00 | 8,564,000,000.00 | 7,890,000,000.00 |
| 一年内到期的非流动负债(元) | 37,693,000,000.00 | 38,059,000,000.00 | 37,112,000,000.00 | 33,782,000,000.00 | 36,924,000,000.00 | 36,234,000,000.00 | 32,985,000,000.00 | 41,167,000,000.00 | 32,867,000,000.00 | 33,544,000,000.00 | 30,122,000,000.00 |
| 其他流动负债(元) | 10,896,000,000.00 | 8,368,000,000.00 | 500,000,000.00 | - | 6,546,000,000.00 | 7,950,000,000.00 | 11,764,000,000.00 | 12,536,000,000.00 | 11,392,000,000.00 | 18,658,000,000.00 | 21,179,000,000.00 |
| 流动负债其他项目(元) | - | 7,660,000,000.00 | - | 7,179,000,000.00 | - | 6,665,000,000.00 | - | 3,383,000,000.00 | - | 4,437,000,000.00 | 3,127,000,000.00 |
| 流动负债合计(元) | 136,344,000,000.00 | 140,253,000,000.00 | 133,767,000,000.00 | 129,436,000,000.00 | 134,124,000,000.00 | 138,659,000,000.00 | 140,215,000,000.00 | 141,458,000,000.00 | 120,345,000,000.00 | 127,408,000,000.00 | 117,940,000,000.00 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 36,376,000,000.00 | 38,931,000,000.00 | 38,570,000,000.00 | 38,130,000,000.00 | 22,465,000,000.00 | 17,006,000,000.00 | 18,070,000,000.00 | 15,316,000,000.00 | 22,966,000,000.00 | 20,397,000,000.00 | 16,006,000,000.00 |
| 应付债券(元) | 12,492,000,000.00 | 9,492,000,000.00 | 10,157,000,000.00 | 12,392,000,000.00 | 15,329,000,000.00 | 19,261,000,000.00 | 19,194,000,000.00 | 19,128,000,000.00 | 19,059,000,000.00 | 18,995,000,000.00 | 19,428,000,000.00 |
| 租赁负债(元) | 66,437,000,000.00 | 66,622,000,000.00 | 69,633,000,000.00 | 69,232,000,000.00 | 68,435,000,000.00 | 69,712,000,000.00 | 69,387,000,000.00 | 72,963,000,000.00 | 72,955,000,000.00 | 74,812,000,000.00 | 79,066,000,000.00 |
| 长期应付款(元) | 24,000,000.00 | 54,000,000.00 | 5,000,000.00 | 100,000,000.00 | 170,000,000.00 | 192,000,000.00 | 255,000,000.00 | 289,000,000.00 | 385,000,000.00 | 410,000,000.00 | 162,000,000.00 |
| 递延收益(元) | 813,000,000.00 | 824,000,000.00 | 802,000,000.00 | 752,000,000.00 | 745,000,000.00 | 861,000,000.00 | 855,000,000.00 | 760,000,000.00 | 769,000,000.00 | 832,000,000.00 | 818,000,000.00 |
| 递延所得税负债(元) | 23,000,000.00 | 23,000,000.00 | 23,000,000.00 | 23,000,000.00 | 23,000,000.00 | 23,000,000.00 | 24,000,000.00 | 24,000,000.00 | 24,000,000.00 | 24,000,000.00 | 26,000,000.00 |
| 其他非流动负债(元) | 7,887,000,000.00 | 1,781,000,000.00 | 7,519,000,000.00 | 1,433,000,000.00 | 7,048,000,000.00 | 1,380,000,000.00 | 7,370,000,000.00 | 1,750,000,000.00 | 7,203,000,000.00 | 1,708,000,000.00 | 1,466,000,000.00 |
| 非流动负债其他项目(元) | - | 5,609,000,000.00 | - | 5,731,000,000.00 | - | 5,217,000,000.00 | - | 5,199,000,000.00 | - | 5,178,000,000.00 | 5,202,000,000.00 |
| 非流动负债合计(元) | 124,052,000,000.00 | 123,336,000,000.00 | 126,709,000,000.00 | 127,793,000,000.00 | 114,215,000,000.00 | 113,652,000,000.00 | 115,155,000,000.00 | 115,429,000,000.00 | 123,361,000,000.00 | 122,356,000,000.00 | 122,174,000,000.00 |
| 负债合计(元) | 260,396,000,000.00 | 263,589,000,000.00 | 260,476,000,000.00 | 257,229,000,000.00 | 248,339,000,000.00 | 252,311,000,000.00 | 255,370,000,000.00 | 256,887,000,000.00 | 243,706,000,000.00 | 249,764,000,000.00 | 240,114,000,000.00 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 18,121,000,000.00 | 18,121,000,000.00 | 18,121,000,000.00 | 18,121,000,000.00 | 18,121,000,000.00 | 18,121,000,000.00 | 18,121,000,000.00 | 18,121,000,000.00 | 17,317,000,000.00 | 16,948,000,000.00 | 16,948,000,000.00 |
| 资本公积(元) | 52,756,000,000.00 | 52,756,000,000.00 | 52,756,000,000.00 | 52,756,000,000.00 | 52,757,000,000.00 | 52,775,000,000.00 | 52,775,000,000.00 | 52,775,000,000.00 | 49,082,000,000.00 | 47,902,000,000.00 | 47,887,000,000.00 |
| 其他综合收益(元) | 144,000,000.00 | 144,000,000.00 | 216,000,000.00 | 216,000,000.00 | 216,000,000.00 | 216,000,000.00 | 261,000,000.00 | 261,000,000.00 | 161,000,000.00 | 159,000,000.00 | 159,000,000.00 |
| 盈余公积(元) | 2,579,000,000.00 | 2,579,000,000.00 | 2,579,000,000.00 | 2,579,000,000.00 | 2,579,000,000.00 | 2,579,000,000.00 | 2,579,000,000.00 | 2,579,000,000.00 | 2,579,000,000.00 | 2,579,000,000.00 | 2,579,000,000.00 |
| 未分配利润(元) | -34,923,000,000.00 | -38,116,000,000.00 | -36,132,000,000.00 | -36,888,000,000.00 | -31,359,000,000.00 | -35,554,000,000.00 | -34,577,000,000.00 | -32,679,000,000.00 | -17,544,000,000.00 | -11,445,000,000.00 | -4,453,000,000.00 |
| 归属于母公司股东权益合计(元) | 38,677,000,000.00 | 35,484,000,000.00 | 37,540,000,000.00 | 36,784,000,000.00 | 42,314,000,000.00 | 38,137,000,000.00 | 39,159,000,000.00 | 41,057,000,000.00 | 51,595,000,000.00 | 56,143,000,000.00 | 63,120,000,000.00 |
| 少数股东权益(元) | 16,879,000,000.00 | 15,862,000,000.00 | 15,713,000,000.00 | 15,213,000,000.00 | 15,548,000,000.00 | 14,506,000,000.00 | 14,231,000,000.00 | 14,057,000,000.00 | 14,493,000,000.00 | 15,245,000,000.00 | 16,586,000,000.00 |
| 股东权益合计(元) | 55,556,000,000.00 | 51,346,000,000.00 | 53,253,000,000.00 | 51,997,000,000.00 | 57,862,000,000.00 | 52,643,000,000.00 | 53,390,000,000.00 | 55,114,000,000.00 | 66,088,000,000.00 | 71,388,000,000.00 | 79,706,000,000.00 |
| 负债和股东权益合计(元) | 315,952,000,000.00 | 314,935,000,000.00 | 313,729,000,000.00 | 309,226,000,000.00 | 306,201,000,000.00 | 304,954,000,000.00 | 308,760,000,000.00 | 312,001,000,000.00 | 309,794,000,000.00 | 321,152,000,000.00 | 319,820,000,000.00 |
| 公告日期 | 2024-10-29 | 2024-08-30 | 2024-04-30 | 2024-03-28 | 2023-10-28 | 2023-08-30 | 2023-04-29 | 2023-03-29 | 2022-10-29 | 2022-08-31 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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