| 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) | 2,612,622,000.00 | 3,045,886,000.00 | 3,045,762,000.00 | 3,181,923,000.00 | 3,252,060,000.00 | 3,259,229,000.00 | 2,077,508,000.00 | 2,071,993,000.00 |
| 应收票据及应收账款(元) | 3,289,618,000.00 | 3,569,521,000.00 | 3,070,426,000.00 | 3,194,746,000.00 | 2,752,557,000.00 | 2,950,214,000.00 | 2,776,396,000.00 | 2,403,862,000.00 |
| 其中：应收票据(元) | 27,711,000.00 | 10,409,000.00 | 7,813,000.00 | 7,910,000.00 | 7,535,000.00 | 6,627,000.00 | 6,570,000.00 | 9,256,000.00 |
| 其中：应收账款(元) | 3,261,907,000.00 | 3,559,112,000.00 | 3,062,613,000.00 | 3,186,836,000.00 | 2,745,022,000.00 | 2,943,587,000.00 | 2,769,826,000.00 | 2,394,606,000.00 |
| 预付款项(元) | 19,809,000.00 | 41,961,000.00 | 29,303,000.00 | 28,066,000.00 | 35,223,000.00 | 69,910,000.00 | 89,813,000.00 | 33,280,000.00 |
| 其他应收款(元) | 20,766,000.00 | 14,313,000.00 | 21,514,000.00 | 18,874,000.00 | 16,212,000.00 | 13,568,000.00 | 20,378,000.00 | 27,746,000.00 |
| 存货(元) | 35,685,000.00 | 30,581,000.00 | 29,018,000.00 | 30,167,000.00 | 31,144,000.00 | 33,679,000.00 | 23,109,000.00 | 22,803,000.00 |
| 一年内到期的非流动资产(元) | 228,394,000.00 | 181,700,000.00 | 188,439,000.00 | 194,676,000.00 | 197,367,000.00 | 220,891,000.00 | 215,067,000.00 | 225,975,000.00 |
| 其他流动资产(元) | 28,760,000.00 | 29,265,000.00 | 64,174,000.00 | 71,151,000.00 | 64,321,000.00 | 51,755,000.00 | 61,954,000.00 | 75,755,000.00 |
| 流动资产合计(元) | 6,235,654,000.00 | 6,913,227,000.00 | 6,448,636,000.00 | 6,719,603,000.00 | 6,348,884,000.00 | 6,599,246,000.00 | 5,264,225,000.00 | 4,861,414,000.00 |
| 非流动资产： | ||||||||
| 长期应收款(元) | 4,828,821,000.00 | 4,510,211,000.00 | 4,491,316,000.00 | 4,493,228,000.00 | 4,475,777,000.00 | 3,873,495,000.00 | 3,854,410,000.00 | 3,798,524,000.00 |
| 长期股权投资(元) | 188,650,000.00 | 193,108,000.00 | 193,108,000.00 | 193,108,000.00 | 193,108,000.00 | 195,000,000.00 | 195,000,000.00 | 195,000,000.00 |
| 其他权益工具投资(元) | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 |
| 固定资产(元) | 1,286,923,000.00 | 1,313,424,000.00 | 1,341,740,000.00 | 885,208,000.00 | 911,347,000.00 | 931,292,000.00 | 948,741,000.00 | 957,533,000.00 |
| 在建工程(元) | 421,446,000.00 | 219,781,000.00 | 191,498,000.00 | 585,827,000.00 | 151,957,000.00 | 75,930,000.00 | 37,660,000.00 | 32,577,000.00 |
| 使用权资产(元) | 6,671,000.00 | 2,764,000.00 | 4,592,000.00 | 7,334,000.00 | 8,247,000.00 | 6,680,000.00 | 7,460,000.00 | 8,240,000.00 |
| 无形资产(元) | 10,894,759,000.00 | 10,758,396,000.00 | 10,310,830,000.00 | 10,022,685,000.00 | 10,130,264,000.00 | 10,156,420,000.00 | 10,251,558,000.00 | 10,385,131,000.00 |
| 商誉(元) | 150,051,000.00 | 319,813,000.00 | 319,813,000.00 | 319,813,000.00 | 319,813,000.00 | 405,461,000.00 | 405,461,000.00 | 405,461,000.00 |
| 递延所得税资产(元) | 32,081,000.00 | 9,302,000.00 | 9,347,000.00 | 7,354,000.00 | 7,398,000.00 | 17,403,000.00 | 18,299,000.00 | 18,570,000.00 |
| 其他非流动资产(元) | 413,598,000.00 | 355,652,000.00 | 433,257,000.00 | 433,351,000.00 | 420,879,000.00 | 454,892,000.00 | 469,784,000.00 | 425,548,000.00 |
| 非流动资产合计(元) | 18,225,000,000.00 | 17,684,451,000.00 | 17,297,501,000.00 | 16,949,908,000.00 | 16,620,790,000.00 | 16,118,573,000.00 | 16,190,373,000.00 | 16,228,584,000.00 |
| 资产总计(元) | 24,460,654,000.00 | 24,597,678,000.00 | 23,746,137,000.00 | 23,669,511,000.00 | 22,969,674,000.00 | 22,717,819,000.00 | 21,454,598,000.00 | 21,089,998,000.00 |
| 流动负债： | ||||||||
| 短期借款(元) | 1,992,000.00 | 1,532,000.00 | 2,532,000.00 | 1,531,000.00 | 1,001,000.00 | 1,000,000.00 | 113,332,000.00 | 145,819,000.00 |
| 应付票据及应付账款(元) | 668,888,000.00 | 1,149,947,000.00 | 609,856,000.00 | 464,571,000.00 | 511,159,000.00 | 429,859,000.00 | 422,107,000.00 | 363,008,000.00 |
| 其中：应付账款(元) | 668,888,000.00 | 1,149,947,000.00 | 609,856,000.00 | 464,571,000.00 | 511,159,000.00 | 429,859,000.00 | 422,107,000.00 | 363,008,000.00 |
| 合同负债(元) | 411,780,000.00 | 489,393,000.00 | 537,541,000.00 | 498,760,000.00 | 513,471,000.00 | 575,486,000.00 | 563,305,000.00 | 541,960,000.00 |
| 应付职工薪酬(元) | 106,268,000.00 | 26,555,000.00 | 27,021,000.00 | 26,200,000.00 | 93,046,000.00 | 23,306,000.00 | 23,353,000.00 | 24,910,000.00 |
| 应交税费(元) | 69,113,000.00 | 33,857,000.00 | 60,477,000.00 | 69,869,000.00 | 54,064,000.00 | 74,850,000.00 | 60,149,000.00 | 60,098,000.00 |
| 应付股利(元) | 7,024,000.00 | 1,325,000.00 | 780,000.00 | 2,780,000.00 | 3,557,000.00 | 2,380,000.00 | 2,136,000.00 | 1,600,000.00 |
| 其他应付款(元) | 1,029,450,000.00 | 786,013,000.00 | 839,372,000.00 | 811,177,000.00 | 893,564,000.00 | 930,817,000.00 | 926,952,000.00 | 941,665,000.00 |
| 一年内到期的非流动负债(元) | 2,010,926,000.00 | 1,561,787,000.00 | 1,616,879,000.00 | 1,747,279,000.00 | 1,276,471,000.00 | 792,206,000.00 | 1,271,100,000.00 | 1,263,732,000.00 |
| 其他流动负债(元) | 1,490,000.00 | 1,490,000.00 | 990,000.00 | 490,000.00 | 490,000.00 | - | - | - |
| 流动负债合计(元) | 4,306,931,000.00 | 4,051,899,000.00 | 3,695,448,000.00 | 3,622,657,000.00 | 3,346,823,000.00 | 2,829,904,000.00 | 3,382,434,000.00 | 3,342,792,000.00 |
| 非流动负债： | ||||||||
| 长期借款(元) | 7,257,625,000.00 | 7,551,381,000.00 | 7,289,221,000.00 | 7,310,924,000.00 | 7,097,305,000.00 | 7,418,893,000.00 | 7,253,050,000.00 | 6,918,141,000.00 |
| 应付债券(元) | 629,633,000.00 | 878,845,000.00 | 878,688,000.00 | 878,530,000.00 | 878,373,000.00 | 880,000,000.00 | 250,000,000.00 | 250,000,000.00 |
| 租赁负债(元) | 3,176,000.00 | 4,692,000.00 | 4,609,000.00 | 4,526,000.00 | 4,443,000.00 | 3,989,000.00 | 4,760,000.00 | 5,499,000.00 |
| 长期应付款(元) | 140,960,000.00 | 141,879,000.00 | 146,606,000.00 | 154,021,000.00 | 168,703,000.00 | 169,575,000.00 | 176,562,000.00 | 182,945,000.00 |
| 预计负债(元) | - | - | - | - | - | 11,665,000.00 | 15,212,000.00 | 15,212,000.00 |
| 递延收益(元) | 1,791,279,000.00 | 1,799,786,000.00 | 1,818,412,000.00 | 1,839,558,000.00 | 1,855,645,000.00 | 1,884,876,000.00 | 1,903,468,000.00 | 1,914,877,000.00 |
| 递延所得税负债(元) | 87,289,000.00 | 94,751,000.00 | 91,967,000.00 | 85,339,000.00 | 86,089,000.00 | 125,958,000.00 | 124,413,000.00 | 120,660,000.00 |
| 其他非流动负债(元) | 28,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 32,000,000.00 | 32,000,000.00 | 32,000,000.00 |
| 非流动负债合计(元) | 9,937,962,000.00 | 10,501,334,000.00 | 10,259,503,000.00 | 10,302,898,000.00 | 10,120,558,000.00 | 10,526,956,000.00 | 9,759,465,000.00 | 9,439,334,000.00 |
| 负债合计(元) | 14,244,893,000.00 | 14,553,233,000.00 | 13,954,951,000.00 | 13,925,555,000.00 | 13,467,381,000.00 | 13,356,860,000.00 | 13,141,899,000.00 | 12,782,126,000.00 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 1,570,418,000.00 | 1,570,418,000.00 | 1,570,418,000.00 | 1,570,418,000.00 | 1,570,418,000.00 | 1,570,418,000.00 | 1,427,228,000.00 | 1,427,228,000.00 |
| 资本公积(元) | 1,114,793,000.00 | 1,114,322,000.00 | 1,114,322,000.00 | 1,111,156,000.00 | 1,111,156,000.00 | 1,108,729,000.00 | 441,163,000.00 | 437,949,000.00 |
| 盈余公积(元) | 786,585,000.00 | 722,389,000.00 | 722,389,000.00 | 722,389,000.00 | 722,389,000.00 | 677,336,000.00 | 677,336,000.00 | 677,336,000.00 |
| 未分配利润(元) | 5,650,381,000.00 | 5,510,598,000.00 | 5,287,216,000.00 | 5,283,446,000.00 | 5,075,510,000.00 | 5,002,231,000.00 | 4,765,672,000.00 | 4,773,080,000.00 |
| 归属于母公司股东权益合计(元) | 9,122,177,000.00 | 8,917,727,000.00 | 8,694,345,000.00 | 8,687,409,000.00 | 8,479,473,000.00 | 8,358,714,000.00 | 7,311,399,000.00 | 7,315,593,000.00 |
| 少数股东权益(元) | 1,093,584,000.00 | 1,126,718,000.00 | 1,096,841,000.00 | 1,056,547,000.00 | 1,022,820,000.00 | 1,002,245,000.00 | 1,001,300,000.00 | 992,279,000.00 |
| 股东权益合计(元) | 10,215,761,000.00 | 10,044,445,000.00 | 9,791,186,000.00 | 9,743,956,000.00 | 9,502,293,000.00 | 9,360,959,000.00 | 8,312,699,000.00 | 8,307,872,000.00 |
| 负债和股东权益合计(元) | 24,460,654,000.00 | 24,597,678,000.00 | 23,746,137,000.00 | 23,669,511,000.00 | 22,969,674,000.00 | 22,717,819,000.00 | 21,454,598,000.00 | 21,089,998,000.00 |
| 公告日期 | 2024-03-23 | 2023-10-26 | 2023-08-26 | 2023-04-26 | 2023-03-28 | 2022-10-26 | 2022-08-31 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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