| 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) | 26,937,135,000.00 | 26,105,360,000.00 | 24,334,600,000.00 | 25,011,724,000.00 | 23,851,293,000.00 | 22,781,778,000.00 | 21,879,052,000.00 | 21,696,970,000.00 | 22,100,902,000.00 |
| 其中：交易性金融资产(元) | 536,457,000.00 | 733,691,000.00 | 332,261,000.00 | 1,925,000.00 | 1,925,000.00 | 503,980,000.00 | 72,479,000.00 | 372,479,000.00 | 602,889,000.00 |
| 应收票据及应收账款(元) | 1,224,818,000.00 | 1,503,932,000.00 | 1,565,865,000.00 | 1,530,482,000.00 | 1,466,442,000.00 | 1,768,834,000.00 | 1,714,279,000.00 | 1,917,789,000.00 | 1,807,269,000.00 |
| 其中：应收票据(元) | 17,442,000.00 | 23,282,000.00 | 29,870,000.00 | 24,805,000.00 | 5,940,000.00 | 11,415,000.00 | 52,496,000.00 | 52,948,000.00 | 32,680,000.00 |
| 其中：应收账款(元) | 1,207,376,000.00 | 1,480,650,000.00 | 1,535,995,000.00 | 1,505,677,000.00 | 1,460,502,000.00 | 1,757,419,000.00 | 1,661,783,000.00 | 1,864,841,000.00 | 1,774,589,000.00 |
| 预付款项(元) | 104,169,000.00 | 101,622,000.00 | 152,944,000.00 | 150,704,000.00 | 113,178,000.00 | 126,429,000.00 | 242,081,000.00 | 242,583,000.00 | 276,455,000.00 |
| 其他应收款(元) | 135,464,000.00 | 212,135,000.00 | 154,364,000.00 | 154,076,000.00 | 168,332,000.00 | 149,915,000.00 | 1,060,726,000.00 | 243,692,000.00 | 203,089,000.00 |
| 存货(元) | 355,625,000.00 | 364,046,000.00 | 359,323,000.00 | 399,825,000.00 | 578,816,000.00 | 538,198,000.00 | 566,455,000.00 | 632,074,000.00 | 695,491,000.00 |
| 合同资产(元) | 77,630,000.00 | 77,008,000.00 | 118,819,000.00 | 122,997,000.00 | 71,231,000.00 | 66,461,000.00 | 109,072,000.00 | 117,870,000.00 | 82,814,000.00 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | - | - | - | 24,668,000.00 |
| 其他流动资产(元) | 359,108,000.00 | 367,296,000.00 | 281,751,000.00 | 276,140,000.00 | 393,867,000.00 | 437,018,000.00 | 271,506,000.00 | 278,391,000.00 | 408,493,000.00 |
| 流动资产合计(元) | 29,734,114,000.00 | 29,473,275,000.00 | 27,306,575,000.00 | 27,648,465,000.00 | 26,652,456,000.00 | 26,380,250,000.00 | 25,921,150,000.00 | 25,507,548,000.00 | 26,202,338,000.00 |
| 非流动资产： | |||||||||
| 债权投资(元) | 32,220,000.00 | 31,954,000.00 | 31,688,000.00 | 31,419,000.00 | 31,150,000.00 | 30,886,000.00 | - | - | - |
| 长期应收款(元) | - | - | - | - | - | - | - | - | 6,601,000.00 |
| 长期股权投资(元) | 3,061,562,000.00 | 3,189,794,000.00 | 3,328,697,000.00 | 3,567,242,000.00 | 3,347,983,000.00 | 3,427,820,000.00 | 3,297,531,000.00 | 5,328,570,000.00 | 6,508,375,000.00 |
| 其他权益工具投资(元) | 451,088,000.00 | 579,485,000.00 | 1,693,622,000.00 | 1,923,586,000.00 | 2,052,752,000.00 | 1,946,004,000.00 | 1,366,174,000.00 | 1,519,984,000.00 | 1,512,784,000.00 |
| 其他非流动金融资产(元) | 1,757,201,000.00 | 1,758,109,000.00 | 1,745,042,000.00 | 1,754,292,000.00 | 1,749,557,000.00 | 1,771,846,000.00 | 1,815,714,000.00 | 1,922,717,000.00 | 2,064,607,000.00 |
| 固定资产(元) | 1,470,240,000.00 | 1,502,429,000.00 | 1,405,463,000.00 | 1,339,429,000.00 | 1,348,392,000.00 | 1,418,093,000.00 | 1,434,515,000.00 | 1,332,766,000.00 | 1,357,287,000.00 |
| 在建工程(元) | 4,836,000.00 | 4,609,000.00 | 4,058,000.00 | 5,112,000.00 | 3,640,000.00 | 4,932,000.00 | 3,283,000.00 | 4,579,000.00 | 12,192,000.00 |
| 使用权资产(元) | 269,658,000.00 | 303,938,000.00 | 297,657,000.00 | 292,476,000.00 | 321,561,000.00 | 311,979,000.00 | 338,609,000.00 | 368,499,000.00 | 375,276,000.00 |
| 无形资产(元) | 579,895,000.00 | 594,598,000.00 | 598,464,000.00 | 610,808,000.00 | 622,931,000.00 | 636,056,000.00 | 648,811,000.00 | 657,871,000.00 | 660,686,000.00 |
| 商誉(元) | 2,312,817,000.00 | 2,312,817,000.00 | 2,312,817,000.00 | 2,312,817,000.00 | 2,312,817,000.00 | 2,312,817,000.00 | 2,312,817,000.00 | 2,312,817,000.00 | 2,312,795,000.00 |
| 长期待摊费用(元) | 81,556,000.00 | 91,243,000.00 | 120,755,000.00 | 131,594,000.00 | 145,202,000.00 | 148,506,000.00 | 164,905,000.00 | 182,128,000.00 | 194,886,000.00 |
| 递延所得税资产(元) | 36,794,000.00 | 36,794,000.00 | 53,218,000.00 | 53,218,000.00 | 6,135,000.00 | 6,135,000.00 | 20,420,000.00 | 20,420,000.00 | 20,307,000.00 |
| 其他非流动资产(元) | 205,267,000.00 | 289,322,000.00 | 385,952,000.00 | 354,116,000.00 | 260,912,000.00 | 220,439,000.00 | 435,144,000.00 | 361,484,000.00 | 364,115,000.00 |
| 非流动资产合计(元) | 10,263,134,000.00 | 10,695,092,000.00 | 11,977,433,000.00 | 12,376,109,000.00 | 12,203,032,000.00 | 12,235,513,000.00 | 11,837,923,000.00 | 14,011,835,000.00 | 15,389,911,000.00 |
| 资产总计(元) | 39,997,248,000.00 | 40,168,367,000.00 | 39,284,008,000.00 | 40,024,574,000.00 | 38,855,488,000.00 | 38,615,763,000.00 | 37,759,073,000.00 | 39,519,383,000.00 | 41,592,249,000.00 |
| 流动负债： | |||||||||
| 短期借款(元) | 1,082,391,000.00 | 830,579,000.00 | 798,500,000.00 | 1,583,998,000.00 | 669,800,000.00 | 700,000.00 | 378,524,000.00 | 799,847,000.00 | 608,949,000.00 |
| 应付票据及应付账款(元) | 1,952,873,000.00 | 2,166,637,000.00 | 1,968,173,000.00 | 2,015,229,000.00 | 2,020,276,000.00 | 2,205,479,000.00 | 1,964,001,000.00 | 2,069,506,000.00 | 2,250,240,000.00 |
| 其中：应付票据(元) | 42,964,000.00 | 60,218,000.00 | 81,412,000.00 | 110,577,000.00 | - | 25,160,000.00 | 15,981,000.00 | 6,587,000.00 | 2,017,000.00 |
| 其中：应付账款(元) | 1,909,909,000.00 | 2,106,419,000.00 | 1,886,761,000.00 | 1,904,652,000.00 | 2,020,276,000.00 | 2,180,319,000.00 | 1,948,020,000.00 | 2,062,919,000.00 | 2,248,223,000.00 |
| 预收款项(元) | 319,000.00 | 1,244,000.00 | 453,000.00 | - | - | - | - | - | - |
| 合同负债(元) | 1,143,831,000.00 | 1,070,351,000.00 | 961,442,000.00 | 1,037,784,000.00 | 1,301,098,000.00 | 1,243,352,000.00 | 906,536,000.00 | 842,353,000.00 | 866,141,000.00 |
| 应付职工薪酬(元) | 1,058,049,000.00 | 1,353,041,000.00 | 1,227,746,000.00 | 1,023,648,000.00 | 859,384,000.00 | 999,710,000.00 | 737,103,000.00 | 448,671,000.00 | 270,377,000.00 |
| 应交税费(元) | 192,627,000.00 | 215,867,000.00 | 120,594,000.00 | 154,099,000.00 | 111,050,000.00 | 161,791,000.00 | 168,791,000.00 | 151,897,000.00 | 98,477,000.00 |
| 其他应付款(元) | 904,264,000.00 | 949,383,000.00 | 798,048,000.00 | 821,080,000.00 | 724,363,000.00 | 693,447,000.00 | 875,496,000.00 | 890,151,000.00 | 1,838,303,000.00 |
| 一年内到期的非流动负债(元) | 152,117,000.00 | 152,999,000.00 | 144,348,000.00 | 132,651,000.00 | 133,234,000.00 | 122,488,000.00 | 122,253,000.00 | 126,138,000.00 | 121,705,000.00 |
| 其他流动负债(元) | 204,916,000.00 | 209,611,000.00 | 185,735,000.00 | 194,331,000.00 | 207,385,000.00 | 231,642,000.00 | 248,553,000.00 | 249,982,000.00 | 223,459,000.00 |
| 流动负债合计(元) | 6,691,387,000.00 | 6,949,712,000.00 | 6,205,039,000.00 | 6,962,820,000.00 | 6,026,590,000.00 | 5,658,609,000.00 | 5,401,257,000.00 | 5,578,545,000.00 | 6,277,651,000.00 |
| 非流动负债： | |||||||||
| 长期借款(元) | 700,000,000.00 | 350,000,000.00 | 400,000,000.00 | - | - | - | - | - | - |
| 租赁负债(元) | 99,347,000.00 | 130,715,000.00 | 137,382,000.00 | 141,722,000.00 | 171,406,000.00 | 199,610,000.00 | 200,891,000.00 | 250,203,000.00 | 246,478,000.00 |
| 递延收益(元) | 153,796,000.00 | 142,641,000.00 | 395,834,000.00 | 365,158,000.00 | 395,887,000.00 | 355,208,000.00 | 365,062,000.00 | 368,786,000.00 | 265,399,000.00 |
| 递延所得税负债(元) | 120,648,000.00 | 122,258,000.00 | 99,209,000.00 | 100,857,000.00 | 123,691,000.00 | 125,401,000.00 | 82,080,000.00 | 83,790,000.00 | 85,499,000.00 |
| 其他非流动负债(元) | 610,876,000.00 | 622,422,000.00 | 593,387,000.00 | 592,580,000.00 | 589,856,000.00 | 599,142,000.00 | 596,132,000.00 | 592,869,000.00 | 589,881,000.00 |
| 非流动负债合计(元) | 1,684,667,000.00 | 1,368,036,000.00 | 1,625,812,000.00 | 1,200,317,000.00 | 1,280,840,000.00 | 1,279,361,000.00 | 1,244,165,000.00 | 1,295,648,000.00 | 1,187,257,000.00 |
| 负债合计(元) | 8,376,054,000.00 | 8,317,748,000.00 | 7,830,851,000.00 | 8,163,137,000.00 | 7,307,430,000.00 | 6,937,970,000.00 | 6,645,422,000.00 | 6,874,193,000.00 | 7,464,908,000.00 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 7,145,363,000.00 | 7,145,363,000.00 | 7,145,363,000.00 | 7,145,363,000.00 | 7,145,363,000.00 | 7,145,363,000.00 | 7,145,363,000.00 | 7,145,363,000.00 | 7,145,363,000.00 |
| 资本公积(元) | 10,964,147,000.00 | 10,964,147,000.00 | 10,727,097,000.00 | 10,735,368,000.00 | 10,419,555,000.00 | 10,419,555,000.00 | 10,303,425,000.00 | 10,346,395,000.00 | 10,350,317,000.00 |
| 减：库存股(元) | 1,499,998,000.00 | 1,499,998,000.00 | 1,499,998,000.00 | 1,499,998,000.00 | 1,499,998,000.00 | 1,499,998,000.00 | 1,499,998,000.00 | 1,499,998,000.00 | 1,112,402,000.00 |
| 其他综合收益(元) | -335,041,000.00 | -231,527,000.00 | 801,693,000.00 | 1,062,114,000.00 | 1,017,936,000.00 | 958,367,000.00 | 258,892,000.00 | 199,750,000.00 | -37,305,000.00 |
| 盈余公积(元) | 1,440,883,000.00 | 1,440,883,000.00 | 1,430,778,000.00 | 1,430,778,000.00 | 1,430,778,000.00 | 1,430,778,000.00 | 1,417,598,000.00 | 1,417,598,000.00 | 1,417,598,000.00 |
| 未分配利润(元) | 13,966,770,000.00 | 14,089,495,000.00 | 12,910,732,000.00 | 13,048,533,000.00 | 13,093,101,000.00 | 13,279,393,000.00 | 13,531,653,000.00 | 15,099,105,000.00 | 16,417,867,000.00 |
| 归属于母公司股东权益合计(元) | 31,682,124,000.00 | 31,908,363,000.00 | 31,515,665,000.00 | 31,922,158,000.00 | 31,606,735,000.00 | 31,733,458,000.00 | 31,156,933,000.00 | 32,708,213,000.00 | 34,181,438,000.00 |
| 少数股东权益(元) | -60,930,000.00 | -57,744,000.00 | -62,508,000.00 | -60,721,000.00 | -58,677,000.00 | -55,665,000.00 | -43,282,000.00 | -63,023,000.00 | -54,097,000.00 |
| 股东权益合计(元) | 31,621,194,000.00 | 31,850,619,000.00 | 31,453,157,000.00 | 31,861,437,000.00 | 31,548,058,000.00 | 31,677,793,000.00 | 31,113,651,000.00 | 32,645,190,000.00 | 34,127,341,000.00 |
| 负债和股东权益合计(元) | 39,997,248,000.00 | 40,168,367,000.00 | 39,284,008,000.00 | 40,024,574,000.00 | 38,855,488,000.00 | 38,615,763,000.00 | 37,759,073,000.00 | 39,519,383,000.00 | 41,592,249,000.00 |
| 公告日期 | 2024-04-20 | 2024-04-20 | 2023-10-28 | 2023-08-31 | 2023-04-22 | 2023-04-22 | 2022-10-28 | 2022-08-26 | 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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