| 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) | 15,628,496,000.00 | 22,219,322,000.00 | 26,614,822,000.00 | 32,638,728,000.00 | 11,435,877,000.00 | 14,577,834,000.00 | 19,419,374,000.00 | 11,953,983,000.00 |
| 其中：交易性金融资产(元) | 2,505,000.00 | 2,687,000.00 | 112,981,000.00 | 3,127,000.00 | 3,398,000.00 | 52,772,000.00 | 3,221,000.00 | 3,500,000.00 |
| 应收票据及应收账款(元) | 3,186,398,000.00 | 3,374,984,000.00 | 3,871,930,000.00 | 2,820,928,000.00 | 1,656,839,000.00 | 1,892,309,000.00 | 1,642,103,000.00 | 1,566,742,000.00 |
| 其中：应收票据(元) | 3,601,000.00 | 31,497,000.00 | 22,387,000.00 | 66,864,000.00 | 7,483,000.00 | 5,071,000.00 | 3,611,000.00 | 1,193,000.00 |
| 其中：应收账款(元) | 3,182,797,000.00 | 3,343,487,000.00 | 3,849,543,000.00 | 2,754,064,000.00 | 1,649,356,000.00 | 1,887,238,000.00 | 1,638,492,000.00 | 1,565,549,000.00 |
| 预付款项(元) | 414,431,000.00 | 607,357,000.00 | 439,602,000.00 | 534,029,000.00 | 368,692,000.00 | 682,787,000.00 | 408,914,000.00 | 598,670,000.00 |
| 其他应收款(元) | 5,437,914,000.00 | 5,387,334,000.00 | 5,451,086,000.00 | 3,278,291,000.00 | 2,807,726,000.00 | 3,232,072,000.00 | 3,995,608,000.00 | 3,466,217,000.00 |
| 存货(元) | 3,682,821,000.00 | 3,916,847,000.00 | 3,680,001,000.00 | 3,291,223,000.00 | 2,557,823,000.00 | 2,467,366,000.00 | 2,643,710,000.00 | 2,611,116,000.00 |
| 持有待售资产(元) | 108,527,000.00 | 66,481,000.00 | - | - | 1,302,000.00 | - | 93,216,000.00 | 111,502,000.00 |
| 其他流动资产(元) | 3,873,629,000.00 | 2,938,315,000.00 | 3,096,122,000.00 | 2,872,895,000.00 | 3,413,474,000.00 | 3,862,419,000.00 | 4,243,419,000.00 | 5,703,688,000.00 |
| 流动资产合计(元) | 32,334,721,000.00 | 38,513,327,000.00 | 43,266,544,000.00 | 45,439,221,000.00 | 22,245,131,000.00 | 26,767,559,000.00 | 32,449,565,000.00 | 26,015,418,000.00 |
| 非流动资产： | ||||||||
| 其他债权投资(元) | 1,397,310,000.00 | 1,386,956,000.00 | 1,262,873,000.00 | 1,362,741,000.00 | 1,360,982,000.00 | 1,359,237,000.00 | 1,361,198,000.00 | 1,329,109,000.00 |
| 长期应收款(元) | 847,273,000.00 | 899,034,000.00 | 884,683,000.00 | 554,211,000.00 | 539,624,000.00 | 576,119,000.00 | 589,762,000.00 | 552,506,000.00 |
| 长期股权投资(元) | 15,136,903,000.00 | 14,671,191,000.00 | 13,959,667,000.00 | 16,657,070,000.00 | 12,574,373,000.00 | 13,033,803,000.00 | 11,929,394,000.00 | 11,125,478,000.00 |
| 其他权益工具投资(元) | 1,550,029,000.00 | 738,620,000.00 | 733,007,000.00 | 682,537,000.00 | 243,760,000.00 | 186,024,000.00 | 216,174,000.00 | 157,396,000.00 |
| 投资性房地产(元) | 320,827,000.00 | 324,845,000.00 | 328,260,000.00 | 360,522,000.00 | 106,118,000.00 | 132,162,000.00 | 133,863,000.00 | 127,210,000.00 |
| 固定资产(元) | 104,970,803,000.00 | 97,833,833,000.00 | 95,827,730,000.00 | 91,209,224,000.00 | 86,369,754,000.00 | 83,540,259,000.00 | 82,115,843,000.00 | 83,721,874,000.00 |
| 在建工程(元) | 38,407,989,000.00 | 37,912,741,000.00 | 38,143,068,000.00 | 38,344,929,000.00 | 32,908,551,000.00 | 34,325,882,000.00 | 33,657,951,000.00 | 33,915,102,000.00 |
| 使用权资产(元) | 116,342,903,000.00 | 122,830,591,000.00 | 126,550,064,000.00 | 130,599,187,000.00 | 122,591,793,000.00 | 120,761,036,000.00 | 121,522,315,000.00 | 121,067,139,000.00 |
| 无形资产(元) | 5,817,144,000.00 | 5,497,440,000.00 | 5,250,508,000.00 | 4,851,646,000.00 | 4,300,216,000.00 | 4,250,114,000.00 | 3,453,371,000.00 | 3,502,815,000.00 |
| 商誉(元) | 4,097,942,000.00 | 4,097,942,000.00 | 4,097,942,000.00 | 1,102,185,000.00 | 1,102,185,000.00 | 1,102,185,000.00 | 1,102,185,000.00 | 1,102,185,000.00 |
| 长期待摊费用(元) | 286,247,000.00 | 272,315,000.00 | 289,882,000.00 | 263,409,000.00 | 249,268,000.00 | 230,214,000.00 | 228,299,000.00 | 234,267,000.00 |
| 递延所得税资产(元) | 13,703,962,000.00 | 13,878,557,000.00 | 13,913,565,000.00 | 13,718,562,000.00 | 10,417,452,000.00 | 10,675,813,000.00 | 10,571,776,000.00 | 10,287,535,000.00 |
| 其他非流动资产(元) | 88,628,000.00 | 7,160,000.00 | 7,160,000.00 | 7,198,000.00 | 2,128,000.00 | - | - | - |
| 非流动资产合计(元) | 302,967,960,000.00 | 300,351,225,000.00 | 301,248,409,000.00 | 299,713,421,000.00 | 272,766,204,000.00 | 270,172,848,000.00 | 266,882,131,000.00 | 267,122,616,000.00 |
| 资产总计(元) | 335,302,681,000.00 | 338,864,552,000.00 | 344,514,953,000.00 | 345,152,642,000.00 | 295,011,335,000.00 | 296,940,407,000.00 | 299,331,696,000.00 | 293,138,034,000.00 |
| 流动负债： | ||||||||
| 短期借款(元) | 21,363,178,000.00 | 23,341,530,000.00 | 26,191,601,000.00 | 32,133,910,000.00 | 19,946,147,000.00 | 19,149,461,000.00 | 20,899,362,000.00 | 19,442,120,000.00 |
| 应付票据及应付账款(元) | 19,095,235,000.00 | 22,974,979,000.00 | 21,589,664,000.00 | 19,166,300,000.00 | 11,628,611,000.00 | 15,500,198,000.00 | 13,949,285,000.00 | 14,783,095,000.00 |
| 其中：应付票据(元) | 500,160,000.00 | 240,649,000.00 | 419,064,000.00 | 514,038,000.00 | - | 1,498,759,000.00 | 445,858,000.00 | 377,793,000.00 |
| 其中：应付账款(元) | 18,595,075,000.00 | 22,734,330,000.00 | 21,170,600,000.00 | 18,652,262,000.00 | 11,628,611,000.00 | 14,001,439,000.00 | 13,503,427,000.00 | 14,405,302,000.00 |
| 预收款项(元) | - | 150,970,000.00 | 150,970,000.00 | 58,970,000.00 | 58,970,000.00 | - | - | - |
| 合同负债(元) | 1,522,492,000.00 | 1,412,321,000.00 | 1,248,549,000.00 | 1,429,008,000.00 | 1,095,185,000.00 | 1,470,240,000.00 | 1,433,805,000.00 | 1,705,498,000.00 |
| 应付职工薪酬(元) | 3,088,820,000.00 | 4,315,267,000.00 | 4,347,323,000.00 | 4,597,600,000.00 | 4,317,738,000.00 | 2,575,228,000.00 | 2,505,806,000.00 | 2,776,794,000.00 |
| 应交税费(元) | 571,838,000.00 | 442,637,000.00 | 488,356,000.00 | 309,667,000.00 | 275,930,000.00 | 207,697,000.00 | 148,642,000.00 | 138,485,000.00 |
| 其他应付款(元) | 16,085,401,000.00 | 15,253,529,000.00 | 15,089,865,000.00 | 11,364,466,000.00 | 13,131,744,000.00 | 17,310,305,000.00 | 17,418,060,000.00 | 16,195,803,000.00 |
| 一年内到期的非流动负债(元) | 40,224,088,000.00 | 37,374,032,000.00 | 33,397,854,000.00 | 38,636,942,000.00 | 37,264,533,000.00 | 28,850,828,000.00 | 24,790,242,000.00 | 24,080,838,000.00 |
| 流动负债其他项目(元) | 8,366,222,000.00 | 7,634,011,000.00 | 7,809,907,000.00 | 4,233,344,000.00 | 2,757,601,000.00 | 2,498,638,000.00 | 2,623,925,000.00 | 1,926,792,000.00 |
| 流动负债合计(元) | 110,317,274,000.00 | 112,899,276,000.00 | 112,338,189,000.00 | 113,945,282,000.00 | 92,482,608,000.00 | 90,568,083,000.00 | 87,829,751,000.00 | 92,929,788,000.00 |
| 非流动负债： | ||||||||
| 长期借款(元) | 80,777,799,000.00 | 72,980,897,000.00 | 80,445,475,000.00 | 76,414,970,000.00 | 66,868,774,000.00 | 55,862,186,000.00 | 53,043,533,000.00 | 48,114,323,000.00 |
| 应付债券(元) | 9,196,832,000.00 | 11,196,030,000.00 | 11,194,986,000.00 | 11,194,159,000.00 | 11,193,342,000.00 | 11,192,591,000.00 | 9,691,670,000.00 | 7,492,253,000.00 |
| 租赁负债(元) | 64,053,967,000.00 | 68,640,093,000.00 | 73,207,451,000.00 | 79,997,283,000.00 | 76,897,347,000.00 | 78,347,175,000.00 | 77,341,730,000.00 | 77,056,885,000.00 |
| 长期应付款(元) | 28,752,343,000.00 | 28,077,364,000.00 | 27,572,131,000.00 | 27,288,413,000.00 | 20,551,757,000.00 | 19,922,563,000.00 | 20,914,034,000.00 | 5,749,470,000.00 |
| 长期应付职工薪酬(元) | 187,810,000.00 | 196,402,000.00 | 194,759,000.00 | 203,659,000.00 | 202,016,000.00 | 212,408,000.00 | 210,008,000.00 | 220,736,000.00 |
| 预计负债(元) | 4,312,660,000.00 | 4,253,291,000.00 | 4,306,825,000.00 | 4,259,841,000.00 | 3,090,965,000.00 | 3,191,632,000.00 | 3,201,396,000.00 | 3,136,799,000.00 |
| 递延收益(元) | 404,103,000.00 | 430,713,000.00 | 395,217,000.00 | 495,686,000.00 | 418,200,000.00 | 431,659,000.00 | 524,577,000.00 | 533,592,000.00 |
| 递延所得税负债(元) | 347,910,000.00 | 371,164,000.00 | 365,656,000.00 | 589,095,000.00 | 323,297,000.00 | 325,720,000.00 | 326,049,000.00 | 326,954,000.00 |
| 其他非流动负债(元) | 1,663,987,000.00 | 1,793,752,000.00 | 1,571,911,000.00 | 1,422,288,000.00 | 1,422,843,000.00 | 1,550,723,000.00 | 1,612,068,000.00 | 1,721,906,000.00 |
| 非流动负债合计(元) | 189,697,411,000.00 | 187,939,706,000.00 | 199,254,411,000.00 | 201,865,394,000.00 | 180,968,541,000.00 | 171,036,657,000.00 | 166,865,065,000.00 | 144,352,918,000.00 |
| 负债合计(元) | 300,014,685,000.00 | 300,838,982,000.00 | 311,592,600,000.00 | 315,810,676,000.00 | 273,451,149,000.00 | 261,604,740,000.00 | 254,694,816,000.00 | 237,282,706,000.00 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 16,200,793,000.00 | 16,200,793,000.00 | 16,200,793,000.00 | 16,200,793,000.00 | 14,524,815,000.00 | 14,524,815,000.00 | 14,524,815,000.00 | 14,524,815,000.00 |
| 资本公积(元) | 39,587,767,000.00 | 39,587,727,000.00 | 39,587,747,000.00 | 39,587,880,000.00 | 26,270,841,000.00 | 26,270,841,000.00 | 26,270,841,000.00 | 26,270,841,000.00 |
| 其他综合收益(元) | 215,566,000.00 | 208,955,000.00 | 332,371,000.00 | -75,101,000.00 | 421,075,000.00 | 1,445,136,000.00 | 552,028,000.00 | -532,143,000.00 |
| 专项储备(元) | 2,940,000.00 | 3,047,000.00 | 3,047,000.00 | - | - | - | - | - |
| 盈余公积(元) | 11,564,287,000.00 | 11,564,287,000.00 | 11,564,287,000.00 | 11,564,287,000.00 | 11,564,287,000.00 | 11,564,287,000.00 | 11,564,287,000.00 | 11,564,287,000.00 |
| 一般风险准备(元) | 153,747,000.00 | 137,138,000.00 | 137,138,000.00 | 137,138,000.00 | 137,138,000.00 | 131,916,000.00 | 131,916,000.00 | 131,916,000.00 |
| 未分配利润(元) | -30,495,138,000.00 | -28,640,391,000.00 | -32,882,540,000.00 | -32,089,267,000.00 | -29,309,022,000.00 | -18,787,295,000.00 | -10,118,937,000.00 | 416,046,000.00 |
| 归属于母公司股东权益合计(元) | 37,229,962,000.00 | 39,061,556,000.00 | 34,942,843,000.00 | 35,325,730,000.00 | 23,609,134,000.00 | 35,149,700,000.00 | 42,924,950,000.00 | 52,375,762,000.00 |
| 少数股东权益(元) | -1,941,966,000.00 | -1,035,986,000.00 | -2,020,490,000.00 | -5,983,764,000.00 | -2,048,948,000.00 | 185,967,000.00 | 1,711,930,000.00 | 3,479,566,000.00 |
| 股东权益合计(元) | 35,287,996,000.00 | 38,025,570,000.00 | 32,922,353,000.00 | 29,341,966,000.00 | 21,560,186,000.00 | 35,335,667,000.00 | 44,636,880,000.00 | 55,855,328,000.00 |
| 负债和股东权益合计(元) | 335,302,681,000.00 | 338,864,552,000.00 | 344,514,953,000.00 | 345,152,642,000.00 | 295,011,335,000.00 | 296,940,407,000.00 | 299,331,696,000.00 | 293,138,034,000.00 |
| 公告日期 | 2024-03-29 | 2023-10-27 | 2023-08-31 | 2023-04-27 | 2023-03-31 | 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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