| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 流动资产： | |||||||
| 货币资金(元) | 165,132,000,000.00 | 186,939,000,000.00 | 167,464,000,000.00 | 149,986,000,000.00 | 147,706,000,000.00 | 191,849,000,000.00 | 185,766,000,000.00 |
| 应收票据及应收账款(元) | 18,326,000,000.00 | 19,183,000,000.00 | 20,343,000,000.00 | 19,858,000,000.00 | 20,094,000,000.00 | 16,617,000,000.00 | 15,911,000,000.00 |
| 其中：应收票据(元) | 5,317,000,000.00 | 6,622,000,000.00 | 6,174,000,000.00 | 7,983,000,000.00 | 7,040,000,000.00 | 1,853,000,000.00 | 1,310,000,000.00 |
| 其中：应收账款(元) | 13,009,000,000.00 | 12,561,000,000.00 | 14,169,000,000.00 | 11,875,000,000.00 | 13,054,000,000.00 | 14,764,000,000.00 | 14,601,000,000.00 |
| 预付款项(元) | 7,400,000,000.00 | 7,397,000,000.00 | 6,610,000,000.00 | 5,999,000,000.00 | 8,566,000,000.00 | 7,662,000,000.00 | 8,601,000,000.00 |
| 应收利息(元) | 82,000,000.00 | - | 183,000,000.00 | - | 318,000,000.00 | - | 783,000,000.00 |
| 应收股利(元) | 15,000,000.00 | - | 15,000,000.00 | - | 15,000,000.00 | - | 15,000,000.00 |
| 其他应收款(元) | 2,545,000,000.00 | 2,610,000,000.00 | 2,909,000,000.00 | 2,731,000,000.00 | 2,237,000,000.00 | 2,562,000,000.00 | 1,998,000,000.00 |
| 存货(元) | 11,357,000,000.00 | 13,908,000,000.00 | 13,516,000,000.00 | 12,846,000,000.00 | 14,697,000,000.00 | 15,553,000,000.00 | 13,408,000,000.00 |
| 其他流动资产(元) | 6,359,000,000.00 | 6,264,000,000.00 | 7,258,000,000.00 | 7,277,000,000.00 | 6,942,000,000.00 | 6,527,000,000.00 | 6,126,000,000.00 |
| 流动资产合计(元) | 211,277,000,000.00 | 236,478,000,000.00 | 218,364,000,000.00 | 198,951,000,000.00 | 200,601,000,000.00 | 240,962,000,000.00 | 232,769,000,000.00 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 58,251,000,000.00 | 57,641,000,000.00 | 56,870,000,000.00 | 55,571,000,000.00 | 54,565,000,000.00 | 53,744,000,000.00 | 52,283,000,000.00 |
| 其他权益工具投资(元) | 2,706,000,000.00 | 2,706,000,000.00 | 2,486,000,000.00 | 2,486,000,000.00 | 2,480,000,000.00 | 2,499,000,000.00 | 2,386,000,000.00 |
| 其他非流动金融资产(元) | 60,000,000.00 | 50,000,000.00 | - | - | - | - | - |
| 固定资产(元) | 251,451,000,000.00 | 252,545,000,000.00 | 254,900,000,000.00 | 256,933,000,000.00 | 241,565,000,000.00 | 242,139,000,000.00 | 244,896,000,000.00 |
| 在建工程(元) | 25,492,000,000.00 | 22,261,000,000.00 | 20,608,000,000.00 | 20,474,000,000.00 | 30,178,000,000.00 | 27,674,000,000.00 | 24,237,000,000.00 |
| 使用权资产(元) | 1,418,000,000.00 | 1,515,000,000.00 | 1,448,000,000.00 | 1,583,000,000.00 | 1,368,000,000.00 | 1,446,000,000.00 | 1,430,000,000.00 |
| 无形资产(元) | 64,145,000,000.00 | 64,398,000,000.00 | 65,035,000,000.00 | 61,630,000,000.00 | 60,759,000,000.00 | 60,823,000,000.00 | 52,514,000,000.00 |
| 长期待摊费用(元) | 3,451,000,000.00 | 3,760,000,000.00 | 3,677,000,000.00 | 3,633,000,000.00 | 3,533,000,000.00 | 3,541,000,000.00 | 3,580,000,000.00 |
| 递延所得税资产(元) | 5,340,000,000.00 | 5,516,000,000.00 | 5,503,000,000.00 | 5,433,000,000.00 | 4,978,000,000.00 | 5,181,000,000.00 | 5,246,000,000.00 |
| 其他非流动资产(元) | 25,760,000,000.00 | 25,888,000,000.00 | 24,518,000,000.00 | 23,437,000,000.00 | 24,699,000,000.00 | 24,808,000,000.00 | 24,752,000,000.00 |
| 非流动资产合计(元) | 438,074,000,000.00 | 436,280,000,000.00 | 435,045,000,000.00 | 431,180,000,000.00 | 424,125,000,000.00 | 421,855,000,000.00 | 411,324,000,000.00 |
| 资产总计(元) | 649,351,000,000.00 | 672,758,000,000.00 | 653,409,000,000.00 | 630,131,000,000.00 | 624,726,000,000.00 | 662,817,000,000.00 | 644,093,000,000.00 |
| 流动负债： | |||||||
| 短期借款(元) | 1,840,000,000.00 | 2,465,000,000.00 | 2,745,000,000.00 | 2,927,000,000.00 | 2,866,000,000.00 | 3,811,000,000.00 | 4,136,000,000.00 |
| 应付票据及应付账款(元) | 34,215,000,000.00 | 32,142,000,000.00 | 32,120,000,000.00 | 38,901,000,000.00 | 32,004,000,000.00 | 31,755,000,000.00 | 34,559,000,000.00 |
| 其中：应付票据(元) | 476,000,000.00 | 374,000,000.00 | 8,000,000.00 | 581,000,000.00 | 981,000,000.00 | 967,000,000.00 | 995,000,000.00 |
| 其中：应付账款(元) | 33,739,000,000.00 | 31,768,000,000.00 | 32,112,000,000.00 | 38,320,000,000.00 | 31,023,000,000.00 | 30,788,000,000.00 | 33,564,000,000.00 |
| 预收款项(元) | 42,000,000.00 | 113,000,000.00 | - | - | - | - | - |
| 合同负债(元) | 5,161,000,000.00 | 4,360,000,000.00 | 6,912,000,000.00 | 7,208,000,000.00 | 7,096,000,000.00 | 5,077,000,000.00 | 6,397,000,000.00 |
| 应付职工薪酬(元) | 18,021,000,000.00 | 15,966,000,000.00 | 12,163,000,000.00 | 7,424,000,000.00 | 20,326,000,000.00 | 16,280,000,000.00 | 11,068,000,000.00 |
| 应交税费(元) | 7,038,000,000.00 | 6,588,000,000.00 | 8,374,000,000.00 | 9,916,000,000.00 | 8,715,000,000.00 | 8,258,000,000.00 | 9,994,000,000.00 |
| 应付利息(元) | 41,000,000.00 | - | 41,000,000.00 | - | 75,000,000.00 | - | 176,000,000.00 |
| 应付股利(元) | 5,203,000,000.00 | - | 6,519,000,000.00 | - | 2,450,000,000.00 | - | 7,134,000,000.00 |
| 其他应付款(元) | 11,856,000,000.00 | 68,073,000,000.00 | 13,609,000,000.00 | 16,979,000,000.00 | 16,467,000,000.00 | 71,394,000,000.00 | 13,799,000,000.00 |
| 一年内到期的非流动负债(元) | 11,585,000,000.00 | 10,923,000,000.00 | 9,458,000,000.00 | 7,179,000,000.00 | 3,587,000,000.00 | 3,825,000,000.00 | 7,752,000,000.00 |
| 其他流动负债(元) | 924,000,000.00 | 827,000,000.00 | 1,027,000,000.00 | 1,051,000,000.00 | 844,000,000.00 | 807,000,000.00 | 836,000,000.00 |
| 流动负债合计(元) | 95,926,000,000.00 | 141,457,000,000.00 | 92,968,000,000.00 | 91,585,000,000.00 | 94,430,000,000.00 | 141,207,000,000.00 | 95,851,000,000.00 |
| 非流动负债： | |||||||
| 长期借款(元) | 28,312,000,000.00 | 28,815,000,000.00 | 29,820,000,000.00 | 29,636,000,000.00 | 30,638,000,000.00 | 38,635,000,000.00 | 38,612,000,000.00 |
| 应付债券(元) | - | - | - | 2,972,000,000.00 | 2,979,000,000.00 | 3,312,000,000.00 | 3,310,000,000.00 |
| 租赁负债(元) | 997,000,000.00 | 1,107,000,000.00 | 1,347,000,000.00 | 1,332,000,000.00 | 1,328,000,000.00 | 1,355,000,000.00 | 1,342,000,000.00 |
| 长期应付款(元) | 18,955,000,000.00 | 16,844,000,000.00 | 17,815,000,000.00 | 14,656,000,000.00 | 13,373,000,000.00 | 13,359,000,000.00 | 8,764,000,000.00 |
| 预计负债(元) | 9,917,000,000.00 | 9,736,000,000.00 | 9,672,000,000.00 | 9,249,000,000.00 | 9,285,000,000.00 | 10,463,000,000.00 | 10,413,000,000.00 |
| 递延所得税负债(元) | 1,204,000,000.00 | 1,216,000,000.00 | 1,217,000,000.00 | 1,137,000,000.00 | 1,244,000,000.00 | 1,243,000,000.00 | 1,164,000,000.00 |
| 其他非流动负债(元) | 1,187,000,000.00 | 1,213,000,000.00 | 1,157,000,000.00 | 1,194,000,000.00 | 1,161,000,000.00 | 1,099,000,000.00 | 973,000,000.00 |
| 非流动负债合计(元) | 60,572,000,000.00 | 58,931,000,000.00 | 61,028,000,000.00 | 60,176,000,000.00 | 60,008,000,000.00 | 69,466,000,000.00 | 64,578,000,000.00 |
| 负债合计(元) | 156,498,000,000.00 | 200,388,000,000.00 | 153,996,000,000.00 | 151,761,000,000.00 | 154,438,000,000.00 | 210,673,000,000.00 | 160,429,000,000.00 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 19,869,000,000.00 | 19,869,000,000.00 | 19,869,000,000.00 | 19,869,000,000.00 | 19,869,000,000.00 | 19,869,000,000.00 | 19,869,000,000.00 |
| 资本公积(元) | 68,396,000,000.00 | 68,309,000,000.00 | 67,960,000,000.00 | 68,182,000,000.00 | 68,211,000,000.00 | 68,146,000,000.00 | 68,136,000,000.00 |
| 其他综合收益(元) | 1,188,000,000.00 | 1,325,000,000.00 | 1,121,000,000.00 | 1,140,000,000.00 | 1,187,000,000.00 | 1,229,000,000.00 | 789,000,000.00 |
| 专项储备(元) | 24,398,000,000.00 | 23,088,000,000.00 | 21,594,000,000.00 | 19,577,000,000.00 | 19,055,000,000.00 | 18,099,000,000.00 | 16,510,000,000.00 |
| 盈余公积(元) | 11,433,000,000.00 | 11,433,000,000.00 | 11,433,000,000.00 | 11,433,000,000.00 | 11,433,000,000.00 | 11,433,000,000.00 | 11,433,000,000.00 |
| 未分配利润(元) | 289,700,000,000.00 | 273,092,000,000.00 | 304,402,000,000.00 | 288,491,000,000.00 | 277,095,000,000.00 | 262,139,000,000.00 | 298,643,000,000.00 |
| 归属于母公司股东权益合计(元) | 414,984,000,000.00 | 397,116,000,000.00 | 426,379,000,000.00 | 408,692,000,000.00 | 396,850,000,000.00 | 380,915,000,000.00 | 415,380,000,000.00 |
| 少数股东权益(元) | 77,869,000,000.00 | 75,254,000,000.00 | 73,034,000,000.00 | 69,678,000,000.00 | 73,438,000,000.00 | 71,229,000,000.00 | 68,284,000,000.00 |
| 股东权益合计(元) | 492,853,000,000.00 | 472,370,000,000.00 | 499,413,000,000.00 | 478,370,000,000.00 | 470,288,000,000.00 | 452,144,000,000.00 | 483,664,000,000.00 |
| 负债和股东权益合计(元) | 649,351,000,000.00 | 672,758,000,000.00 | 653,409,000,000.00 | 630,131,000,000.00 | 624,726,000,000.00 | 662,817,000,000.00 | 644,093,000,000.00 |
| 公告日期 | 2024-10-26 | 2024-08-31 | 2024-04-27 | 2024-03-23 | 2023-10-28 | 2023-08-26 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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