| 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 |
| 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 |
| 流动资产： | |||||||||
| 货币资金(元) | 199,813,000,000.00 | 178,772,000,000.00 | 225,285,000,000.00 | 227,983,000,000.00 | 225,812,000,000.00 | 223,483,000,000.00 | 297,391,000,000.00 | 363,019,000,000.00 | 362,852,000,000.00 |
| 其中：交易性金融资产(元) | 176,313,000,000.00 | 156,018,000,000.00 | 132,607,000,000.00 | 126,778,000,000.00 | 107,160,000,000.00 | 108,303,000,000.00 | 108,163,000,000.00 | 114,163,000,000.00 | 123,323,000,000.00 |
| 应收票据及应收账款(元) | 88,057,000,000.00 | 56,086,000,000.00 | 72,121,000,000.00 | 71,927,000,000.00 | 70,927,000,000.00 | 43,534,000,000.00 | 64,509,000,000.00 | 63,398,000,000.00 | 49,968,000,000.00 |
| 其中：应收票据(元) | 987,000,000.00 | 1,205,000,000.00 | 808,000,000.00 | 607,000,000.00 | 1,208,000,000.00 | 777,000,000.00 | 578,000,000.00 | 329,000,000.00 | 696,000,000.00 |
| 其中：应收账款(元) | 87,070,000,000.00 | 54,881,000,000.00 | 71,313,000,000.00 | 71,320,000,000.00 | 69,719,000,000.00 | 42,757,000,000.00 | 63,931,000,000.00 | 63,069,000,000.00 | 49,272,000,000.00 |
| 预付款项(元) | 10,064,000,000.00 | 7,516,000,000.00 | 10,372,000,000.00 | 8,435,000,000.00 | 9,609,000,000.00 | 7,040,000,000.00 | 9,402,000,000.00 | 8,622,000,000.00 | 11,320,000,000.00 |
| 其他应收款(元) | 29,530,000,000.00 | 44,362,000,000.00 | 24,255,000,000.00 | 28,701,000,000.00 | 39,950,000,000.00 | 29,163,000,000.00 | 32,896,000,000.00 | 38,075,000,000.00 | 49,716,000,000.00 |
| 存货(元) | 12,847,000,000.00 | 12,026,000,000.00 | 13,830,000,000.00 | 12,977,000,000.00 | 15,146,000,000.00 | 11,696,000,000.00 | 15,515,000,000.00 | 16,216,000,000.00 | 17,214,000,000.00 |
| 合同资产(元) | 17,929,000,000.00 | 19,407,000,000.00 | 15,292,000,000.00 | 14,585,000,000.00 | 13,048,000,000.00 | 13,657,000,000.00 | 9,917,000,000.00 | 8,685,000,000.00 | 7,522,000,000.00 |
| 其他流动资产(元) | 23,419,000,000.00 | 23,917,000,000.00 | 18,451,000,000.00 | 18,115,000,000.00 | 16,995,000,000.00 | 19,495,000,000.00 | 15,227,000,000.00 | 15,383,000,000.00 | 17,096,000,000.00 |
| 流动资产合计(元) | 557,972,000,000.00 | 498,104,000,000.00 | 512,213,000,000.00 | 509,501,000,000.00 | 498,647,000,000.00 | 456,371,000,000.00 | 553,020,000,000.00 | 627,561,000,000.00 | 639,011,000,000.00 |
| 非流动资产： | |||||||||
| 债权投资(元) | 5,673,000,000.00 | 5,628,000,000.00 | 12,252,000,000.00 | 12,153,000,000.00 | 12,253,000,000.00 | 9,716,000,000.00 | 9,796,000,000.00 | 4,468,000,000.00 | 283,000,000.00 |
| 其他债权投资(元) | 3,148,000,000.00 | 2,995,000,000.00 | 1,404,000,000.00 | - | - | - | - | - | - |
| 长期股权投资(元) | 184,718,000,000.00 | 181,715,000,000.00 | 179,372,000,000.00 | 178,194,000,000.00 | 178,994,000,000.00 | 175,649,000,000.00 | 174,647,000,000.00 | 174,104,000,000.00 | 173,168,000,000.00 |
| 其他权益工具投资(元) | 404,000,000.00 | 523,000,000.00 | 563,000,000.00 | 509,000,000.00 | 520,000,000.00 | 490,000,000.00 | 391,000,000.00 | 523,000,000.00 | 533,000,000.00 |
| 其他非流动金融资产(元) | 174,642,000,000.00 | 185,621,000,000.00 | 182,751,000,000.00 | 186,565,000,000.00 | 206,530,000,000.00 | 187,130,000,000.00 | 145,601,000,000.00 | 102,955,000,000.00 | 79,210,000,000.00 |
| 固定资产(元) | 690,212,000,000.00 | 714,663,000,000.00 | 703,485,000,000.00 | 682,058,000,000.00 | 690,681,000,000.00 | 716,511,000,000.00 | 704,445,000,000.00 | 677,440,000,000.00 | 682,401,000,000.00 |
| 在建工程(元) | 86,692,000,000.00 | 74,496,000,000.00 | 81,336,000,000.00 | 100,704,000,000.00 | 88,613,000,000.00 | 69,776,000,000.00 | 83,458,000,000.00 | 103,399,000,000.00 | 88,619,000,000.00 |
| 使用权资产(元) | 91,361,000,000.00 | 94,753,000,000.00 | 98,209,000,000.00 | 102,314,000,000.00 | 108,104,000,000.00 | 108,749,000,000.00 | 53,012,000,000.00 | 56,201,000,000.00 | 58,329,000,000.00 |
| 无形资产(元) | 45,942,000,000.00 | 47,597,000,000.00 | 45,378,000,000.00 | 44,440,000,000.00 | 44,448,000,000.00 | 46,509,000,000.00 | 44,625,000,000.00 | 43,004,000,000.00 | 43,486,000,000.00 |
| 开发支出(元) | 2,506,000,000.00 | 2,279,000,000.00 | 1,671,000,000.00 | 1,144,000,000.00 | 1,390,000,000.00 | 1,334,000,000.00 | - | - | - |
| 商誉(元) | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 44,000,000.00 | 44,000,000.00 | 44,000,000.00 |
| 长期待摊费用(元) | 5,387,000,000.00 | 5,107,000,000.00 | 4,802,000,000.00 | 4,964,000,000.00 | 5,238,000,000.00 | 5,276,000,000.00 | 4,970,000,000.00 | 5,119,000,000.00 | 5,361,000,000.00 |
| 递延所得税资产(元) | 48,669,000,000.00 | 47,337,000,000.00 | 47,447,000,000.00 | 45,379,000,000.00 | 44,922,000,000.00 | 43,638,000,000.00 | 45,284,000,000.00 | 45,727,000,000.00 | 43,333,000,000.00 |
| 其他非流动资产(元) | 98,274,000,000.00 | 96,538,000,000.00 | 78,292,000,000.00 | 88,370,000,000.00 | 77,216,000,000.00 | 79,088,000,000.00 | 39,154,000,000.00 | 34,536,000,000.00 | 31,722,000,000.00 |
| 非流动资产合计(元) | 1,437,629,000,000.00 | 1,459,253,000,000.00 | 1,436,963,000,000.00 | 1,446,795,000,000.00 | 1,458,910,000,000.00 | 1,443,867,000,000.00 | 1,305,427,000,000.00 | 1,247,520,000,000.00 | 1,206,489,000,000.00 |
| 资产总计(元) | 1,995,601,000,000.00 | 1,957,357,000,000.00 | 1,949,176,000,000.00 | 1,956,296,000,000.00 | 1,957,557,000,000.00 | 1,900,238,000,000.00 | 1,858,447,000,000.00 | 1,875,081,000,000.00 | 1,845,500,000,000.00 |
| 流动负债： | |||||||||
| 应付票据及应付账款(元) | 322,487,000,000.00 | 323,976,000,000.00 | 329,097,000,000.00 | 320,947,000,000.00 | 306,800,000,000.00 | 286,065,000,000.00 | 314,378,000,000.00 | 314,162,000,000.00 | 296,622,000,000.00 |
| 其中：应付票据(元) | 19,677,000,000.00 | 26,520,000,000.00 | 15,448,000,000.00 | 12,404,000,000.00 | 15,752,000,000.00 | 14,759,000,000.00 | 14,106,000,000.00 | 13,385,000,000.00 | 12,723,000,000.00 |
| 其中：应付账款(元) | 302,810,000,000.00 | 297,456,000,000.00 | 313,649,000,000.00 | 308,543,000,000.00 | 291,048,000,000.00 | 271,306,000,000.00 | 300,272,000,000.00 | 300,777,000,000.00 | 283,899,000,000.00 |
| 预收款项(元) | 76,925,000,000.00 | 79,035,000,000.00 | 74,610,000,000.00 | 77,758,000,000.00 | 77,480,000,000.00 | 84,446,000,000.00 | 75,812,000,000.00 | 77,082,000,000.00 | 79,642,000,000.00 |
| 合同负债(元) | 74,949,000,000.00 | 66,193,000,000.00 | 58,615,000,000.00 | 54,631,000,000.00 | 88,915,000,000.00 | 75,255,000,000.00 | 72,882,000,000.00 | 59,327,000,000.00 | 91,639,000,000.00 |
| 应付职工薪酬(元) | 15,730,000,000.00 | 5,922,000,000.00 | 32,174,000,000.00 | 26,419,000,000.00 | 15,761,000,000.00 | 5,893,000,000.00 | 32,499,000,000.00 | 24,308,000,000.00 | 13,433,000,000.00 |
| 应交税费(元) | 18,619,000,000.00 | 19,895,000,000.00 | 20,574,000,000.00 | 17,797,000,000.00 | 11,140,000,000.00 | 14,001,000,000.00 | 14,936,000,000.00 | 14,704,000,000.00 | 13,961,000,000.00 |
| 其他应付款(元) | 22,784,000,000.00 | 26,673,000,000.00 | 22,538,000,000.00 | 23,798,000,000.00 | 26,903,000,000.00 | 35,286,000,000.00 | 28,891,000,000.00 | 52,921,000,000.00 | 18,941,000,000.00 |
| 一年内到期的非流动负债(元) | 32,930,000,000.00 | 35,175,000,000.00 | 33,010,000,000.00 | 35,290,000,000.00 | 31,677,000,000.00 | 30,919,000,000.00 | 22,118,000,000.00 | 24,988,000,000.00 | 28,444,000,000.00 |
| 其他流动负债(元) | 1,701,000,000.00 | 1,696,000,000.00 | 1,488,000,000.00 | 1,270,000,000.00 | 1,725,000,000.00 | 1,472,000,000.00 | 1,441,000,000.00 | 1,081,000,000.00 | 983,000,000.00 |
| 流动负债合计(元) | 566,125,000,000.00 | 558,565,000,000.00 | 572,106,000,000.00 | 557,910,000,000.00 | 560,401,000,000.00 | 533,337,000,000.00 | 562,957,000,000.00 | 568,573,000,000.00 | 543,665,000,000.00 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 66,013,000,000.00 | 67,759,000,000.00 | 73,210,000,000.00 | 77,038,000,000.00 | 83,831,000,000.00 | 81,741,000,000.00 | 36,880,000,000.00 | 35,491,000,000.00 | 32,673,000,000.00 |
| 长期应付职工薪酬(元) | 6,447,000,000.00 | 6,408,000,000.00 | 6,209,000,000.00 | 6,104,000,000.00 | 5,976,000,000.00 | 5,951,000,000.00 | 5,651,000,000.00 | 5,823,000,000.00 | 5,750,000,000.00 |
| 递延收益(元) | 9,341,000,000.00 | 9,281,000,000.00 | 9,213,000,000.00 | 8,848,000,000.00 | 8,810,000,000.00 | 8,810,000,000.00 | 8,811,000,000.00 | 8,624,000,000.00 | 8,475,000,000.00 |
| 递延所得税负债(元) | 4,042,000,000.00 | 3,077,000,000.00 | 2,901,000,000.00 | 2,906,000,000.00 | 2,979,000,000.00 | 2,571,000,000.00 | 3,157,000,000.00 | 2,791,000,000.00 | 2,624,000,000.00 |
| 其他非流动负债(元) | 1,803,000,000.00 | 1,582,000,000.00 | 1,608,000,000.00 | 1,905,000,000.00 | 1,639,000,000.00 | 1,705,000,000.00 | 1,672,000,000.00 | 1,631,000,000.00 | 1,484,000,000.00 |
| 非流动负债合计(元) | 87,646,000,000.00 | 88,107,000,000.00 | 93,141,000,000.00 | 96,801,000,000.00 | 103,235,000,000.00 | 100,778,000,000.00 | 56,171,000,000.00 | 54,360,000,000.00 | 51,006,000,000.00 |
| 负债合计(元) | 653,771,000,000.00 | 646,672,000,000.00 | 665,247,000,000.00 | 654,711,000,000.00 | 663,636,000,000.00 | 634,115,000,000.00 | 619,128,000,000.00 | 622,933,000,000.00 | 594,671,000,000.00 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 455,589,000,000.00 | 455,001,000,000.00 | 454,831,000,000.00 | 454,113,000,000.00 | 453,760,000,000.00 | 453,504,000,000.00 | 453,504,000,000.00 | 453,504,000,000.00 | 453,504,000,000.00 |
| 资本公积(元) | -301,604,000,000.00 | -301,738,000,000.00 | -302,085,000,000.00 | -302,062,000,000.00 | -302,271,000,000.00 | -302,437,000,000.00 | -302,655,000,000.00 | -302,782,000,000.00 | -302,475,000,000.00 |
| 其他综合收益(元) | 3,092,000,000.00 | 2,185,000,000.00 | 2,316,000,000.00 | 2,329,000,000.00 | -44,000,000.00 | 676,000,000.00 | 1,196,000,000.00 | 77,000,000.00 | -1,174,000,000.00 |
| 专项储备(元) | 362,000,000.00 | 348,000,000.00 | 372,000,000.00 | 371,000,000.00 | 360,000,000.00 | 347,000,000.00 | 361,000,000.00 | 348,000,000.00 | 334,000,000.00 |
| 一般风险准备(元) | 2,838,000,000.00 | 2,838,000,000.00 | 2,838,000,000.00 | 2,838,000,000.00 | 2,838,000,000.00 | 2,838,000,000.00 | 2,838,000,000.00 | 2,838,000,000.00 | 2,838,000,000.00 |
| 未分配利润(元) | 1,177,266,000,000.00 | 1,147,798,000,000.00 | 1,121,501,000,000.00 | 1,139,879,000,000.00 | 1,135,187,000,000.00 | 1,107,120,000,000.00 | 1,080,018,000,000.00 | 1,094,181,000,000.00 | 1,093,828,000,000.00 |
| 归属于母公司股东权益合计(元) | 1,337,543,000,000.00 | 1,306,432,000,000.00 | 1,279,773,000,000.00 | 1,297,468,000,000.00 | 1,289,830,000,000.00 | 1,262,048,000,000.00 | 1,235,262,000,000.00 | 1,248,166,000,000.00 | 1,246,855,000,000.00 |
| 少数股东权益(元) | 4,287,000,000.00 | 4,253,000,000.00 | 4,156,000,000.00 | 4,117,000,000.00 | 4,091,000,000.00 | 4,075,000,000.00 | 4,057,000,000.00 | 3,982,000,000.00 | 3,974,000,000.00 |
| 股东权益合计(元) | 1,341,830,000,000.00 | 1,310,685,000,000.00 | 1,283,929,000,000.00 | 1,301,585,000,000.00 | 1,293,921,000,000.00 | 1,266,123,000,000.00 | 1,239,319,000,000.00 | 1,252,148,000,000.00 | 1,250,829,000,000.00 |
| 负债和股东权益合计(元) | 1,995,601,000,000.00 | 1,957,357,000,000.00 | 1,949,176,000,000.00 | 1,956,296,000,000.00 | 1,957,557,000,000.00 | 1,900,238,000,000.00 | 1,858,447,000,000.00 | 1,875,081,000,000.00 | 1,845,500,000,000.00 |
| 公告日期 | 2024-04-23 | 2024-03-22 | 2023-10-21 | 2023-08-11 | 2023-04-21 | 2023-03-24 | 2022-10-21 | 2022-08-12 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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