| 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | 2021年年报 | 2021年三季报 | 2021年中报 | 2021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) | 18,015,837,000.00 | 19,259,933,000.00 | 23,009,187,000.00 | 20,632,807,000.00 | 17,961,408,000.00 | 19,177,992,000.00 | 13,550,305,000.00 | 7,573,740,000.00 | 9,466,547,000.00 |
| 其中：交易性金融资产(元) | 2,598,000.00 | - | 5,000,247,000.00 | 5,019,348,000.00 | 5,024,033,000.00 | - | 5,022,579,000.00 | 5,000,000,000.00 | 1,919,514,000.00 |
| 应收票据及应收账款(元) | 4,443,600,000.00 | 4,517,541,000.00 | 5,024,097,000.00 | 4,365,690,000.00 | 5,439,303,000.00 | 4,207,584,000.00 | 5,648,776,000.00 | 5,819,736,000.00 | 5,896,398,000.00 |
| 其中：应收票据(元) | 416,931,000.00 | 411,145,000.00 | 263,161,000.00 | 491,245,000.00 | 641,550,000.00 | 1,140,930,000.00 | - | - | - |
| 其中：应收账款(元) | 4,026,669,000.00 | 4,106,396,000.00 | 4,760,936,000.00 | 3,874,445,000.00 | 4,797,753,000.00 | 3,066,654,000.00 | 5,648,776,000.00 | 5,819,736,000.00 | 5,896,398,000.00 |
| 预付款项(元) | 2,976,847,000.00 | 2,179,873,000.00 | 5,328,499,000.00 | 3,914,191,000.00 | 2,859,038,000.00 | 1,014,860,000.00 | 2,516,116,000.00 | 1,347,543,000.00 | 2,170,973,000.00 |
| 应收利息(元) | - | - | - | 1,012,000.00 | - | - | - | 40,021,000.00 | - |
| 应收股利(元) | - | 360,342,000.00 | - | 362,216,000.00 | - | 373,252,000.00 | - | 487,606,000.00 | - |
| 其他应收款(元) | 1,659,894,000.00 | 1,352,115,000.00 | 2,156,601,000.00 | 2,118,909,000.00 | 2,159,555,000.00 | 1,901,655,000.00 | 2,993,334,000.00 | 3,024,519,000.00 | 3,855,490,000.00 |
| 存货(元) | 27,871,182,000.00 | 24,712,322,000.00 | 20,106,623,000.00 | 18,720,210,000.00 | 19,606,812,000.00 | 18,677,875,000.00 | 18,418,001,000.00 | 19,508,307,000.00 | 20,752,485,000.00 |
| 其他流动资产(元) | 827,284,000.00 | 797,367,000.00 | 459,114,000.00 | 410,209,000.00 | 582,407,000.00 | 663,559,000.00 | 580,807,000.00 | 841,528,000.00 | 1,106,601,000.00 |
| 流动资产合计(元) | 57,082,545,000.00 | 54,535,973,000.00 | 63,090,584,000.00 | 57,580,852,000.00 | 55,228,094,000.00 | 48,714,043,000.00 | 53,991,976,000.00 | 50,297,362,000.00 | 50,173,651,000.00 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 70,193,000.00 | 70,193,000.00 | 20,287,000.00 | 70,193,000.00 | 45,718,000.00 | 111,848,000.00 | 127,611,000.00 | 127,596,000.00 | 127,867,000.00 |
| 长期股权投资(元) | 9,870,491,000.00 | 9,742,605,000.00 | 13,157,913,000.00 | 13,130,260,000.00 | 12,885,816,000.00 | 12,987,593,000.00 | 12,592,677,000.00 | 12,891,493,000.00 | 12,465,923,000.00 |
| 其他权益工具投资(元) | 2,163,047,000.00 | 2,161,085,000.00 | 236,688,000.00 | 237,698,000.00 | 238,278,000.00 | 239,538,000.00 | 544,865,000.00 | 544,596,000.00 | 547,860,000.00 |
| 投资性房地产(元) | 1,902,199,000.00 | 1,917,623,000.00 | 1,910,339,000.00 | 1,897,473,000.00 | 1,878,373,000.00 | 1,814,589,000.00 | 1,594,960,000.00 | 1,604,450,000.00 | 1,602,798,000.00 |
| 固定资产(元) | 105,119,113,000.00 | 106,996,858,000.00 | 84,424,447,000.00 | 85,765,889,000.00 | 89,354,336,000.00 | 91,087,903,000.00 | 93,581,132,000.00 | 94,895,358,000.00 | 96,240,319,000.00 |
| 在建工程(元) | 2,633,509,000.00 | 2,280,022,000.00 | 2,324,923,000.00 | 2,503,673,000.00 | 2,285,984,000.00 | 2,339,126,000.00 | 3,695,407,000.00 | 3,252,852,000.00 | 3,974,421,000.00 |
| 使用权资产(元) | 9,581,489,000.00 | 9,839,361,000.00 | 10,952,954,000.00 | 11,198,611,000.00 | 12,151,871,000.00 | 12,404,141,000.00 | 6,745,157,000.00 | 7,196,996,000.00 | 7,558,794,000.00 |
| 无形资产(元) | 16,713,011,000.00 | 16,890,210,000.00 | 14,957,050,000.00 | 15,043,306,000.00 | 15,211,918,000.00 | 15,419,356,000.00 | 16,978,438,000.00 | 15,749,521,000.00 | 15,995,572,000.00 |
| 商誉(元) | 3,494,894,000.00 | 3,494,894,000.00 | 3,511,199,000.00 | 3,510,285,000.00 | 3,509,471,000.00 | 3,509,515,000.00 | 3,509,722,000.00 | 3,509,708,000.00 | 3,509,963,000.00 |
| 长期待摊费用(元) | 815,664,000.00 | 838,568,000.00 | 585,599,000.00 | 597,590,000.00 | 597,627,000.00 | 593,011,000.00 | 546,152,000.00 | 593,491,000.00 | 629,623,000.00 |
| 递延所得税资产(元) | 1,999,055,000.00 | 2,057,900,000.00 | 1,619,946,000.00 | 1,646,756,000.00 | 1,477,584,000.00 | 1,386,147,000.00 | 1,502,669,000.00 | 1,515,757,000.00 | 1,485,030,000.00 |
| 其他非流动资产(元) | 1,502,733,000.00 | 1,522,739,000.00 | 1,650,179,000.00 | 1,624,001,000.00 | 1,758,188,000.00 | 1,770,087,000.00 | 1,922,400,000.00 | 1,933,096,000.00 | 1,981,366,000.00 |
| 非流动资产平衡项目(元) | 2,000.00 | - | - | - | - | - | - | - | - |
| 非流动资产合计(元) | 155,865,400,000.00 | 157,812,058,000.00 | 135,351,524,000.00 | 137,225,735,000.00 | 141,395,164,000.00 | 143,662,854,000.00 | 143,341,190,000.00 | 143,814,914,000.00 | 146,119,536,000.00 |
| 资产总计(元) | 212,947,945,000.00 | 212,348,031,000.00 | 198,442,108,000.00 | 194,806,587,000.00 | 196,623,258,000.00 | 192,376,897,000.00 | 197,333,166,000.00 | 194,112,276,000.00 | 196,293,187,000.00 |
| 流动负债： | |||||||||
| 短期借款(元) | 7,658,459,000.00 | 6,461,103,000.00 | 6,912,669,000.00 | 4,429,018,000.00 | 7,666,169,000.00 | 9,219,330,000.00 | 14,062,171,000.00 | 15,856,918,000.00 | 16,975,637,000.00 |
| 其中：交易性金融负债(元) | 12,703,000.00 | 8,767,000.00 | 14,868,000.00 | 8,780,000.00 | 17,158,000.00 | 68,871,000.00 | 84,648,000.00 | 61,677,000.00 | 19,933,000.00 |
| 应付票据及应付账款(元) | 23,172,230,000.00 | 22,536,331,000.00 | 20,120,500,000.00 | 20,131,311,000.00 | 18,324,808,000.00 | 15,505,443,000.00 | 11,986,058,000.00 | 14,380,187,000.00 | 15,758,959,000.00 |
| 其中：应付票据(元) | 7,336,954,000.00 | 7,096,141,000.00 | 5,800,954,000.00 | 4,660,291,000.00 | 4,793,658,000.00 | 4,559,171,000.00 | 2,307,710,000.00 | 3,096,161,000.00 | 4,890,640,000.00 |
| 其中：应付账款(元) | 15,835,276,000.00 | 15,440,190,000.00 | 14,319,546,000.00 | 15,471,020,000.00 | 13,531,150,000.00 | 10,946,272,000.00 | 9,678,348,000.00 | 11,284,026,000.00 | 10,868,319,000.00 |
| 预收款项(元) | 105,839,000.00 | 113,924,000.00 | 67,427,000.00 | 54,154,000.00 | 56,199,000.00 | 43,598,000.00 | 14,122,000.00 | 13,798,000.00 | 13,066,000.00 |
| 合同负债(元) | 2,939,483,000.00 | 2,049,014,000.00 | 3,747,773,000.00 | 1,859,968,000.00 | 2,581,992,000.00 | 2,177,072,000.00 | 3,014,984,000.00 | 1,639,335,000.00 | 1,971,688,000.00 |
| 应付职工薪酬(元) | 768,895,000.00 | 803,869,000.00 | 591,633,000.00 | 585,217,000.00 | 511,378,000.00 | 579,869,000.00 | 603,732,000.00 | 665,167,000.00 | 551,303,000.00 |
| 应交税费(元) | 1,447,702,000.00 | 1,340,597,000.00 | 1,114,072,000.00 | 1,364,155,000.00 | 1,926,818,000.00 | 1,868,139,000.00 | 1,790,262,000.00 | 1,754,741,000.00 | 1,391,269,000.00 |
| 应付利息(元) | - | 360,093,000.00 | - | 393,366,000.00 | - | 485,426,000.00 | - | 482,530,000.00 | - |
| 应付股利(元) | - | 435,544,000.00 | - | 1,021,382,000.00 | - | 369,465,000.00 | - | 294,667,000.00 | - |
| 其他应付款(元) | 6,754,348,000.00 | 6,351,350,000.00 | 8,164,538,000.00 | 6,023,781,000.00 | 8,538,852,000.00 | 6,128,366,000.00 | 9,154,802,000.00 | 7,283,983,000.00 | 8,758,170,000.00 |
| 一年内到期的非流动负债(元) | 17,498,994,000.00 | 18,972,717,000.00 | 11,239,581,000.00 | 11,072,592,000.00 | 5,246,230,000.00 | 10,029,337,000.00 | 8,666,812,000.00 | 11,766,478,000.00 | 11,745,259,000.00 |
| 其他流动负债(元) | 454,573,000.00 | 2,933,514,000.00 | 6,191,540,000.00 | 6,955,106,000.00 | 6,405,358,000.00 | 5,705,876,000.00 | 3,825,875,000.00 | 4,642,107,000.00 | 6,330,083,000.00 |
| 流动负债平衡项目(元) | -2,000.00 | - | - | - | - | - | - | - | - |
| 流动负债合计(元) | 60,813,224,000.00 | 62,366,823,000.00 | 58,164,601,000.00 | 53,898,830,000.00 | 51,274,962,000.00 | 52,180,792,000.00 | 53,203,466,000.00 | 58,841,588,000.00 | 63,515,367,000.00 |
| 非流动负债： | |||||||||
| 长期借款(元) | 35,297,249,000.00 | 34,063,212,000.00 | 29,780,999,000.00 | 31,595,622,000.00 | 36,678,393,000.00 | 36,266,071,000.00 | 39,490,145,000.00 | 39,798,884,000.00 | 40,359,455,000.00 |
| 应付债券(元) | 13,336,424,000.00 | 15,324,080,000.00 | 16,962,976,000.00 | 17,561,235,000.00 | 18,600,304,000.00 | 16,222,987,000.00 | 15,221,050,000.00 | 9,879,356,000.00 | 9,878,628,000.00 |
| 永续债(元) | 2,000,000,000.00 | 2,000,000,000.00 | 4,498,429,000.00 | 2,498,429,000.00 | 2,498,429,000.00 | 2,498,429,000.00 | 4,486,429,000.00 | 4,486,429,000.00 | 4,486,429,000.00 |
| 租赁负债(元) | 9,087,248,000.00 | 9,209,473,000.00 | 10,559,119,000.00 | 10,667,197,000.00 | 11,531,032,000.00 | 11,606,791,000.00 | 6,117,203,000.00 | 6,171,212,000.00 | 6,233,612,000.00 |
| 长期应付款(元) | 669,002,000.00 | 690,281,000.00 | 725,836,000.00 | 731,469,000.00 | 907,728,000.00 | 913,464,000.00 | 2,007,015,000.00 | 1,095,768,000.00 | 1,085,585,000.00 |
| 长期应付职工薪酬(元) | 1,021,304,000.00 | 138,464,000.00 | 153,099,000.00 | 153,271,000.00 | 205,802,000.00 | 205,802,000.00 | 408,473,000.00 | 138,473,000.00 | 217,860,000.00 |
| 预计负债(元) | 265,011,000.00 | 1,060,103,000.00 | 671,558,000.00 | 638,588,000.00 | 614,427,000.00 | 539,109,000.00 | 477,515,000.00 | 507,499,000.00 | 494,005,000.00 |
| 递延收益(元) | 137,899,000.00 | 194,696,000.00 | 206,245,000.00 | 206,659,000.00 | 189,537,000.00 | 171,320,000.00 | 231,468,000.00 | 176,188,000.00 | 217,537,000.00 |
| 递延所得税负债(元) | 1,409,714,000.00 | 1,451,692,000.00 | 1,336,939,000.00 | 1,356,646,000.00 | 1,357,789,000.00 | 1,378,519,000.00 | 1,378,991,000.00 | 1,393,310,000.00 | 1,419,512,000.00 |
| 其他非流动负债(元) | 91,629,000.00 | 93,240,000.00 | 90,422,000.00 | 95,703,000.00 | 129,492,000.00 | 108,545,000.00 | 153,281,000.00 | 158,629,000.00 | 120,363,000.00 |
| 非流动负债合计(元) | 61,315,480,000.00 | 62,225,241,000.00 | 60,487,193,000.00 | 63,006,390,000.00 | 70,214,504,000.00 | 67,412,608,000.00 | 65,485,141,000.00 | 59,319,319,000.00 | 60,026,557,000.00 |
| 负债合计(元) | 122,128,704,000.00 | 124,592,064,000.00 | 118,651,794,000.00 | 116,905,220,000.00 | 121,489,466,000.00 | 119,593,400,000.00 | 118,688,607,000.00 | 118,160,907,000.00 | 123,541,924,000.00 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 17,161,592,000.00 | 17,161,592,000.00 | 17,134,943,000.00 | 17,134,943,000.00 | 17,022,673,000.00 | 17,022,673,000.00 | 17,022,673,000.00 | 17,022,673,000.00 | 17,022,673,000.00 |
| 其他权益工具(元) | 2,000,000,000.00 | 2,000,000,000.00 | 4,498,429,000.00 | 2,498,429,000.00 | 2,498,429,000.00 | 2,498,429,000.00 | 4,486,429,000.00 | 4,486,429,000.00 | 4,486,429,000.00 |
| 资本公积(元) | 22,919,803,000.00 | 22,919,803,000.00 | 28,357,814,000.00 | 28,357,814,000.00 | 28,117,334,000.00 | 28,117,334,000.00 | 27,903,516,000.00 | 28,164,869,000.00 | 28,164,869,000.00 |
| 减：库存股(元) | 404,685,000.00 | 404,685,000.00 | 345,793,000.00 | 345,793,000.00 | - | - | - | - | - |
| 其他综合收益(元) | 327,745,000.00 | 256,466,000.00 | -40,783,000.00 | 309,332,000.00 | 594,322,000.00 | 621,755,000.00 | 340,117,000.00 | 344,800,000.00 | 302,503,000.00 |
| 专项储备(元) | 410,762,000.00 | 319,749,000.00 | 329,862,000.00 | 341,586,000.00 | 376,983,000.00 | 287,983,000.00 | 321,329,000.00 | 260,445,000.00 | 250,075,000.00 |
| 盈余公积(元) | 1,967,554,000.00 | 1,967,554,000.00 | 1,799,300,000.00 | 1,799,300,000.00 | 1,799,300,000.00 | 1,799,300,000.00 | 1,544,658,000.00 | 1,544,658,000.00 | 5,774,571,000.00 |
| 未分配利润(元) | 11,995,565,000.00 | 10,182,533,000.00 | 10,996,674,000.00 | 10,419,133,000.00 | 8,492,108,000.00 | 6,917,213,000.00 | 7,888,800,000.00 | 5,656,463,000.00 | -681,901,000.00 |
| 归属于母公司股东权益平衡项目(元) | -2,000.00 | - | - | - | - | - | - | - | - |
| 归属于母公司股东权益合计(元) | 56,378,334,000.00 | 54,403,012,000.00 | 62,730,446,000.00 | 60,514,744,000.00 | 58,901,149,000.00 | 57,264,687,000.00 | 59,507,522,000.00 | 57,480,337,000.00 | 55,319,219,000.00 |
| 少数股东权益(元) | 34,440,907,000.00 | 33,352,955,000.00 | 17,059,868,000.00 | 17,386,623,000.00 | 16,232,643,000.00 | 15,518,810,000.00 | 19,137,037,000.00 | 18,471,032,000.00 | 17,432,044,000.00 |
| 股东权益合计(元) | 90,819,241,000.00 | 87,755,967,000.00 | 79,790,314,000.00 | 77,901,367,000.00 | 75,133,792,000.00 | 72,783,497,000.00 | 78,644,559,000.00 | 75,951,369,000.00 | 72,751,263,000.00 |
| 负债和股东权益合计(元) | 212,947,945,000.00 | 212,348,031,000.00 | 198,442,108,000.00 | 194,806,587,000.00 | 196,623,258,000.00 | 192,376,897,000.00 | 197,333,166,000.00 | 194,112,276,000.00 | 196,293,187,000.00 |
| 公告日期 | 2023-04-26 | 2023-03-22 | 2022-10-26 | 2022-08-24 | 2022-04-27 | 2022-03-23 | 2021-10-27 | 2021-08-25 | 2021-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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