| 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) | 6,544,000,000.00 | 3,854,000,000.00 | 5,165,000,000.00 | 12,057,000,000.00 | 13,327,000,000.00 | 20,124,000,000.00 | 19,887,000,000.00 | 17,553,000,000.00 | 23,575,000,000.00 | 27,839,000,000.00 | 12,965,000,000.00 |
| 其中：交易性金融资产(元) | 99,000,000.00 | 81,000,000.00 | 70,000,000.00 | 65,000,000.00 | 70,000,000.00 | 71,000,000.00 | 71,000,000.00 | 72,000,000.00 | 69,000,000.00 | 78,000,000.00 | 79,000,000.00 |
| 应收票据及应收账款(元) | 2,745,000,000.00 | 2,661,000,000.00 | 2,644,000,000.00 | 2,167,000,000.00 | 2,448,000,000.00 | 2,226,000,000.00 | 1,649,000,000.00 | 754,000,000.00 | 1,263,000,000.00 | 1,241,000,000.00 | 1,498,000,000.00 |
| 其中：应收账款(元) | 2,745,000,000.00 | 2,661,000,000.00 | 2,644,000,000.00 | 2,167,000,000.00 | 2,448,000,000.00 | 2,226,000,000.00 | 1,649,000,000.00 | 754,000,000.00 | 1,263,000,000.00 | 1,241,000,000.00 | 1,498,000,000.00 |
| 预付款项(元) | 209,000,000.00 | 203,000,000.00 | 304,000,000.00 | 309,000,000.00 | 253,000,000.00 | 230,000,000.00 | 248,000,000.00 | 311,000,000.00 | 271,000,000.00 | 170,000,000.00 | 247,000,000.00 |
| 其他应收款(元) | 3,521,000,000.00 | 3,047,000,000.00 | 2,583,000,000.00 | 2,290,000,000.00 | 2,017,000,000.00 | 2,811,000,000.00 | 2,463,000,000.00 | 2,269,000,000.00 | 1,984,000,000.00 | 2,173,000,000.00 | 2,484,000,000.00 |
| 存货(元) | 1,824,000,000.00 | 1,812,000,000.00 | 1,715,000,000.00 | 1,634,000,000.00 | 1,691,000,000.00 | 1,701,000,000.00 | 1,698,000,000.00 | 1,626,000,000.00 | 1,768,000,000.00 | 1,831,000,000.00 | 1,821,000,000.00 |
| 持有待售资产(元) | - | - | - | - | - | - | - | - | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 |
| 一年内到期的非流动资产(元) | 210,000,000.00 | 210,000,000.00 | 395,000,000.00 | 415,000,000.00 | 230,000,000.00 | 230,000,000.00 | 235,000,000.00 | 235,000,000.00 | 243,000,000.00 | 243,000,000.00 | 304,000,000.00 |
| 其他流动资产(元) | 7,099,000,000.00 | 6,718,000,000.00 | 6,014,000,000.00 | 6,710,000,000.00 | 5,555,000,000.00 | 5,536,000,000.00 | 5,841,000,000.00 | 4,592,000,000.00 | 5,431,000,000.00 | 4,701,000,000.00 | 8,656,000,000.00 |
| 流动资产其他项目(元) | - | 11,000,000.00 | 15,000,000.00 | 16,000,000.00 | 64,000,000.00 | 7,000,000.00 | 1,000,000.00 | 1,000,000.00 | 144,000,000.00 | 64,000,000.00 | 20,000,000.00 |
| 流动资产合计(元) | 22,251,000,000.00 | 18,597,000,000.00 | 18,905,000,000.00 | 25,663,000,000.00 | 25,655,000,000.00 | 32,936,000,000.00 | 32,093,000,000.00 | 27,413,000,000.00 | 34,750,000,000.00 | 38,342,000,000.00 | 28,076,000,000.00 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 4,000,000.00 | 4,000,000.00 | 8,000,000.00 | 8,000,000.00 | - | - | - | - | - | - | - |
| 长期股权投资(元) | 2,720,000,000.00 | 2,640,000,000.00 | 2,529,000,000.00 | 2,602,000,000.00 | 2,782,000,000.00 | 2,717,000,000.00 | 2,696,000,000.00 | 2,716,000,000.00 | 2,254,000,000.00 | 2,236,000,000.00 | 2,234,000,000.00 |
| 其他权益工具投资(元) | 968,000,000.00 | 929,000,000.00 | 990,000,000.00 | 1,057,000,000.00 | 448,000,000.00 | 444,000,000.00 | 405,000,000.00 | 452,000,000.00 | 332,000,000.00 | 373,000,000.00 | 418,000,000.00 |
| 投资性房地产(元) | 305,000,000.00 | 268,000,000.00 | 274,000,000.00 | 269,000,000.00 | 229,000,000.00 | 237,000,000.00 | 217,000,000.00 | 243,000,000.00 | 112,000,000.00 | 114,000,000.00 | 117,000,000.00 |
| 固定资产(元) | 103,685,000,000.00 | 97,916,000,000.00 | 92,661,000,000.00 | 93,574,000,000.00 | 88,094,000,000.00 | 88,003,000,000.00 | 86,580,000,000.00 | 85,470,000,000.00 | 85,832,000,000.00 | 86,950,000,000.00 | 88,520,000,000.00 |
| 在建工程(元) | 18,397,000,000.00 | 18,376,000,000.00 | 17,791,000,000.00 | 17,658,000,000.00 | 18,760,000,000.00 | 17,816,000,000.00 | 17,992,000,000.00 | 17,727,000,000.00 | 17,426,000,000.00 | 15,976,000,000.00 | 15,594,000,000.00 |
| 使用权资产(元) | 102,128,000,000.00 | 108,220,000,000.00 | 114,655,000,000.00 | 115,817,000,000.00 | 119,850,000,000.00 | 121,107,000,000.00 | 122,999,000,000.00 | 126,031,000,000.00 | 121,835,000,000.00 | 120,277,000,000.00 | 123,308,000,000.00 |
| 无形资产(元) | 3,306,000,000.00 | 3,053,000,000.00 | 2,817,000,000.00 | 2,848,000,000.00 | 2,453,000,000.00 | 2,473,000,000.00 | 2,567,000,000.00 | 2,530,000,000.00 | 2,591,000,000.00 | 2,617,000,000.00 | 2,630,000,000.00 |
| 商誉(元) | 9,030,000,000.00 | 9,030,000,000.00 | 9,030,000,000.00 | 9,028,000,000.00 | 9,028,000,000.00 | 9,028,000,000.00 | 9,028,000,000.00 | 9,028,000,000.00 | 9,028,000,000.00 | 9,028,000,000.00 | 9,028,000,000.00 |
| 长期待摊费用(元) | 2,246,000,000.00 | 2,360,000,000.00 | 2,362,000,000.00 | 2,479,000,000.00 | 2,229,000,000.00 | 2,169,000,000.00 | 1,969,000,000.00 | 2,161,000,000.00 | 2,222,000,000.00 | 2,371,000,000.00 | 2,319,000,000.00 |
| 递延所得税资产(元) | 9,742,000,000.00 | 9,720,000,000.00 | 9,764,000,000.00 | 9,851,000,000.00 | 10,454,000,000.00 | 10,323,000,000.00 | 9,858,000,000.00 | 9,858,000,000.00 | 9,601,000,000.00 | 9,601,000,000.00 | 9,580,000,000.00 |
| 其他非流动资产(元) | 1,475,000,000.00 | 1,548,000,000.00 | 1,577,000,000.00 | 1,604,000,000.00 | 2,087,000,000.00 | 2,033,000,000.00 | 2,028,000,000.00 | 2,019,000,000.00 | 2,064,000,000.00 | 2,064,000,000.00 | 1,968,000,000.00 |
| 非流动资产其他项目(元) | - | 16,000,000.00 | 18,000,000.00 | 33,000,000.00 | - | 76,000,000.00 | 75,000,000.00 | 94,000,000.00 | 48,000,000.00 | 48,000,000.00 | - |
| 非流动资产合计(元) | 254,006,000,000.00 | 254,080,000,000.00 | 254,476,000,000.00 | 256,828,000,000.00 | 256,414,000,000.00 | 256,426,000,000.00 | 256,414,000,000.00 | 258,329,000,000.00 | 253,345,000,000.00 | 251,655,000,000.00 | 255,716,000,000.00 |
| 资产总计(元) | 276,257,000,000.00 | 272,677,000,000.00 | 273,381,000,000.00 | 282,491,000,000.00 | 282,069,000,000.00 | 289,362,000,000.00 | 288,507,000,000.00 | 285,742,000,000.00 | 288,095,000,000.00 | 289,997,000,000.00 | 283,792,000,000.00 |
| 流动负债： | |||||||||||
| 短期借款(元) | 41,862,000,000.00 | 37,620,000,000.00 | 35,501,000,000.00 | 39,618,000,000.00 | 29,816,000,000.00 | 38,621,000,000.00 | 36,866,000,000.00 | 49,229,000,000.00 | 49,835,000,000.00 | 39,957,000,000.00 | 27,401,000,000.00 |
| 应付票据及应付账款(元) | 21,091,000,000.00 | 14,456,000,000.00 | 15,198,000,000.00 | 16,095,000,000.00 | 17,327,000,000.00 | 16,501,000,000.00 | 17,291,000,000.00 | 11,570,000,000.00 | 16,049,000,000.00 | 13,136,000,000.00 | 13,537,000,000.00 |
| 其中：应付票据(元) | 5,369,000,000.00 | 177,000,000.00 | 465,000,000.00 | 2,508,000,000.00 | 486,000,000.00 | 1,621,000,000.00 | 1,966,000,000.00 | 752,000,000.00 | 3,095,000,000.00 | 967,000,000.00 | 1,840,000,000.00 |
| 其中：应付账款(元) | 15,722,000,000.00 | 14,279,000,000.00 | 14,733,000,000.00 | 13,587,000,000.00 | 16,841,000,000.00 | 14,880,000,000.00 | 15,325,000,000.00 | 10,818,000,000.00 | 12,954,000,000.00 | 12,169,000,000.00 | 11,697,000,000.00 |
| 预收款项(元) | 5,000,000.00 | 6,000,000.00 | 25,000,000.00 | 22,000,000.00 | 22,000,000.00 | 26,000,000.00 | 48,000,000.00 | 14,000,000.00 | 98,000,000.00 | 40,000,000.00 | 23,000,000.00 |
| 合同负债(元) | 8,486,000,000.00 | 9,341,000,000.00 | 7,035,000,000.00 | 7,423,000,000.00 | 5,994,000,000.00 | 7,294,000,000.00 | 4,611,000,000.00 | 3,166,000,000.00 | 3,066,000,000.00 | 3,285,000,000.00 | 2,858,000,000.00 |
| 应付职工薪酬(元) | 2,336,000,000.00 | 1,881,000,000.00 | 1,434,000,000.00 | 2,456,000,000.00 | 2,043,000,000.00 | 2,721,000,000.00 | 2,552,000,000.00 | 2,566,000,000.00 | 2,291,000,000.00 | 1,980,000,000.00 | 1,632,000,000.00 |
| 应交税费(元) | 2,158,000,000.00 | 1,903,000,000.00 | 1,765,000,000.00 | 1,854,000,000.00 | 1,732,000,000.00 | 1,712,000,000.00 | 1,820,000,000.00 | 1,344,000,000.00 | 1,217,000,000.00 | 1,135,000,000.00 | 1,340,000,000.00 |
| 应付股利(元) | - | - | - | 29,000,000.00 | - | - | - | - | - | - | - |
| 其他应付款(元) | 5,296,000,000.00 | 3,525,000,000.00 | 3,946,000,000.00 | 3,851,000,000.00 | 3,030,000,000.00 | 3,546,000,000.00 | 3,739,000,000.00 | 3,970,000,000.00 | 3,226,000,000.00 | 3,358,000,000.00 | 3,748,000,000.00 |
| 一年内到期的非流动负债(元) | 34,858,000,000.00 | 36,173,000,000.00 | 26,535,000,000.00 | 34,591,000,000.00 | 34,158,000,000.00 | 32,476,000,000.00 | 29,171,000,000.00 | 34,372,000,000.00 | 28,518,000,000.00 | 27,494,000,000.00 | 25,680,000,000.00 |
| 其他流动负债(元) | 3,403,000,000.00 | 11,903,000,000.00 | 6,212,000,000.00 | 325,000,000.00 | 11,332,000,000.00 | 11,878,000,000.00 | 10,182,000,000.00 | 215,000,000.00 | 6,068,000,000.00 | 13,734,000,000.00 | 23,215,000,000.00 |
| 流动负债其他项目(元) | 7,000,000.00 | - | - | - | - | - | - | - | - | - | - |
| 流动负债合计(元) | 119,502,000,000.00 | 116,808,000,000.00 | 97,651,000,000.00 | 106,264,000,000.00 | 105,454,000,000.00 | 114,775,000,000.00 | 106,280,000,000.00 | 106,446,000,000.00 | 110,368,000,000.00 | 104,119,000,000.00 | 99,434,000,000.00 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 48,392,000,000.00 | 45,615,000,000.00 | 48,975,000,000.00 | 47,340,000,000.00 | 55,019,000,000.00 | 51,385,000,000.00 | 50,881,000,000.00 | 38,359,000,000.00 | 42,359,000,000.00 | 41,555,000,000.00 | 27,773,000,000.00 |
| 应付债券(元) | 7,233,000,000.00 | 7,133,000,000.00 | 10,633,000,000.00 | 10,682,000,000.00 | 10,629,000,000.00 | 13,668,000,000.00 | 19,578,000,000.00 | 19,580,000,000.00 | 19,419,000,000.00 | 19,394,000,000.00 | 17,799,000,000.00 |
| 永续债(元) | - | 20,351,000,000.00 | - | 20,057,000,000.00 | - | - | - | - | - | - | - |
| 租赁负债(元) | 48,210,000,000.00 | 53,131,000,000.00 | 63,815,000,000.00 | 64,747,000,000.00 | 69,440,000,000.00 | 72,623,000,000.00 | 72,998,000,000.00 | 78,387,000,000.00 | 77,840,000,000.00 | 77,137,000,000.00 | 79,494,000,000.00 |
| 长期应付款(元) | 441,000,000.00 | 564,000,000.00 | 610,000,000.00 | 698,000,000.00 | 804,000,000.00 | 900,000,000.00 | 987,000,000.00 | 1,074,000,000.00 | 1,130,000,000.00 | 1,205,000,000.00 | 1,264,000,000.00 |
| 长期应付职工薪酬(元) | 3,062,000,000.00 | 2,495,000,000.00 | 2,417,000,000.00 | 2,459,000,000.00 | 2,623,000,000.00 | 2,458,000,000.00 | 2,427,000,000.00 | 2,477,000,000.00 | 2,539,000,000.00 | 2,562,000,000.00 | 2,594,000,000.00 |
| 预计负债(元) | 7,707,000,000.00 | 7,865,000,000.00 | 7,972,000,000.00 | 7,897,000,000.00 | 8,869,000,000.00 | 8,715,000,000.00 | 8,147,000,000.00 | 8,008,000,000.00 | 7,785,000,000.00 | 7,353,000,000.00 | 7,339,000,000.00 |
| 递延收益(元) | 49,000,000.00 | 50,000,000.00 | 53,000,000.00 | 54,000,000.00 | 58,000,000.00 | 58,000,000.00 | 61,000,000.00 | 65,000,000.00 | 72,000,000.00 | 80,000,000.00 | 87,000,000.00 |
| 递延所得税负债(元) | 1,000,000.00 | 1,000,000.00 | - | - | - | - | - | - | - | - | - |
| 其他非流动负债(元) | 841,000,000.00 | 1,116,000,000.00 | 1,073,000,000.00 | 1,129,000,000.00 | 1,714,000,000.00 | 1,312,000,000.00 | 1,110,000,000.00 | 1,245,000,000.00 | 1,499,000,000.00 | 1,587,000,000.00 | 1,339,000,000.00 |
| 非流动负债合计(元) | 115,936,000,000.00 | 117,970,000,000.00 | 135,548,000,000.00 | 135,006,000,000.00 | 149,156,000,000.00 | 151,119,000,000.00 | 156,189,000,000.00 | 149,195,000,000.00 | 152,643,000,000.00 | 150,873,000,000.00 | 137,689,000,000.00 |
| 负债合计(元) | 235,438,000,000.00 | 234,778,000,000.00 | 233,199,000,000.00 | 241,270,000,000.00 | 254,610,000,000.00 | 265,894,000,000.00 | 262,469,000,000.00 | 255,641,000,000.00 | 263,011,000,000.00 | 254,992,000,000.00 | 237,123,000,000.00 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 22,291,000,000.00 | 22,291,000,000.00 | 22,291,000,000.00 | 22,291,000,000.00 | 22,291,000,000.00 | 22,291,000,000.00 | 22,291,000,000.00 | 22,291,000,000.00 | 18,874,000,000.00 | 18,874,000,000.00 | 18,874,000,000.00 |
| 其他权益工具(元) | 20,499,000,000.00 | 20,351,000,000.00 | 20,204,000,000.00 | 20,057,000,000.00 | - | - | - | - | - | - | - |
| 资本公积(元) | 53,016,000,000.00 | 53,016,000,000.00 | 53,017,000,000.00 | 53,072,000,000.00 | 53,488,000,000.00 | 53,488,000,000.00 | 53,488,000,000.00 | 53,488,000,000.00 | 41,934,000,000.00 | 41,934,000,000.00 | 41,934,000,000.00 |
| 其他综合收益(元) | -3,250,000,000.00 | -3,255,000,000.00 | -3,150,000,000.00 | -3,068,000,000.00 | -3,026,000,000.00 | -3,011,000,000.00 | -3,018,000,000.00 | -2,954,000,000.00 | -2,963,000,000.00 | -3,002,000,000.00 | -3,048,000,000.00 |
| 盈余公积(元) | 782,000,000.00 | 782,000,000.00 | 782,000,000.00 | 782,000,000.00 | 782,000,000.00 | 782,000,000.00 | 782,000,000.00 | 782,000,000.00 | 782,000,000.00 | 782,000,000.00 | 782,000,000.00 |
| 未分配利润(元) | -53,076,000,000.00 | -55,558,000,000.00 | -53,445,000,000.00 | -52,524,000,000.00 | -47,134,000,000.00 | -50,775,000,000.00 | -48,330,000,000.00 | -44,527,000,000.00 | -35,257,000,000.00 | -25,877,000,000.00 | -14,901,000,000.00 |
| 归属于母公司股东权益合计(元) | 40,262,000,000.00 | 37,627,000,000.00 | 39,699,000,000.00 | 40,610,000,000.00 | 26,401,000,000.00 | 22,775,000,000.00 | 25,213,000,000.00 | 29,080,000,000.00 | 23,370,000,000.00 | 32,711,000,000.00 | 43,641,000,000.00 |
| 少数股东权益(元) | 557,000,000.00 | 272,000,000.00 | 483,000,000.00 | 611,000,000.00 | 1,058,000,000.00 | 693,000,000.00 | 825,000,000.00 | 1,021,000,000.00 | 1,714,000,000.00 | 2,294,000,000.00 | 3,028,000,000.00 |
| 股东权益合计(元) | 40,819,000,000.00 | 37,899,000,000.00 | 40,182,000,000.00 | 41,221,000,000.00 | 27,459,000,000.00 | 23,468,000,000.00 | 26,038,000,000.00 | 30,101,000,000.00 | 25,084,000,000.00 | 35,005,000,000.00 | 46,669,000,000.00 |
| 负债和股东权益合计(元) | 276,257,000,000.00 | 272,677,000,000.00 | 273,381,000,000.00 | 282,491,000,000.00 | 282,069,000,000.00 | 289,362,000,000.00 | 288,507,000,000.00 | 285,742,000,000.00 | 288,095,000,000.00 | 289,997,000,000.00 | 283,792,000,000.00 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-03-29 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-03-31 | 2022-10-31 | 2022-08-31 | 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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