| 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) | 88,920,803,000.00 | 94,226,787,000.00 | 90,533,306,000.00 | 91,542,752,000.00 | 89,642,928,000.00 | 92,731,665,000.00 | 95,532,665,000.00 |
| 应收票据及应收账款(元) | 9,083,280,000.00 | 8,951,558,000.00 | 11,105,086,000.00 | 7,492,777,000.00 | 10,057,262,000.00 | 10,610,373,000.00 | 11,648,757,000.00 |
| 其中：应收票据(元) | 123,734,000.00 | 114,567,000.00 | 347,790,000.00 | 375,781,000.00 | 494,206,000.00 | 558,404,000.00 | 464,126,000.00 |
| 其中：应收账款(元) | 8,959,546,000.00 | 8,836,991,000.00 | 10,757,296,000.00 | 7,116,996,000.00 | 9,563,056,000.00 | 10,051,969,000.00 | 11,184,631,000.00 |
| 预付款项(元) | 4,047,302,000.00 | 2,823,766,000.00 | 3,113,058,000.00 | 2,471,452,000.00 | 3,397,167,000.00 | 2,642,913,000.00 | 3,200,399,000.00 |
| 应收利息(元) | 15,552,000.00 | 14,548,000.00 | 13,972,000.00 | 12,957,000.00 | - | - | - |
| 应收股利(元) | 408,684,000.00 | 707,684,000.00 | 264,581,000.00 | 267,082,000.00 | 328,431,000.00 | 613,763,000.00 | 1,004,163,000.00 |
| 其他应收款(元) | 2,198,531,000.00 | 2,070,100,000.00 | 1,711,676,000.00 | 1,832,174,000.00 | 2,844,829,000.00 | 2,732,293,000.00 | 2,518,388,000.00 |
| 存货(元) | 8,929,486,000.00 | 8,576,347,000.00 | 9,068,532,000.00 | 8,734,988,000.00 | 9,717,621,000.00 | 10,101,711,000.00 | 9,193,197,000.00 |
| 合同资产(元) | 2,987,359,000.00 | 2,551,962,000.00 | 2,537,535,000.00 | 2,336,249,000.00 | 2,506,047,000.00 | 2,114,860,000.00 | 2,251,764,000.00 |
| 其他流动资产(元) | 2,629,873,000.00 | 1,759,130,000.00 | 1,914,644,000.00 | 1,667,969,000.00 | 874,666,000.00 | 1,378,445,000.00 | 1,683,174,000.00 |
| 流动资产合计(元) | 123,084,278,000.00 | 124,963,452,000.00 | 123,121,940,000.00 | 119,668,221,000.00 | 124,196,515,000.00 | 127,356,046,000.00 | 133,165,919,000.00 |
| 非流动资产： | |||||||
| 长期应收款(元) | 324,272,000.00 | 236,908,000.00 | 369,121,000.00 | 333,051,000.00 | 365,453,000.00 | 300,559,000.00 | 412,208,000.00 |
| 长期股权投资(元) | 31,676,502,000.00 | 31,472,649,000.00 | 31,485,672,000.00 | 30,957,726,000.00 | 31,060,891,000.00 | 30,718,435,000.00 | 29,708,561,000.00 |
| 其他权益工具投资(元) | 2,498,832,000.00 | 2,498,832,000.00 | 2,866,145,000.00 | 2,866,145,000.00 | 3,572,885,000.00 | 3,584,185,000.00 | 3,410,938,000.00 |
| 投资性房地产(元) | 60,474,000.00 | 63,201,000.00 | 63,571,000.00 | 65,148,000.00 | 64,330,000.00 | 67,132,000.00 | 67,503,000.00 |
| 固定资产(元) | 120,481,331,000.00 | 121,405,356,000.00 | 114,711,808,000.00 | 116,047,954,000.00 | 114,273,934,000.00 | 113,948,466,000.00 | 114,748,828,000.00 |
| 在建工程(元) | 14,453,843,000.00 | 12,627,123,000.00 | 11,832,378,000.00 | 11,223,376,000.00 | 9,810,736,000.00 | 10,034,561,000.00 | 10,080,799,000.00 |
| 使用权资产(元) | 810,202,000.00 | 694,851,000.00 | 719,628,000.00 | 746,675,000.00 | 531,341,000.00 | 560,559,000.00 | 352,315,000.00 |
| 无形资产(元) | 54,343,644,000.00 | 55,040,321,000.00 | 55,177,922,000.00 | 55,637,930,000.00 | 50,097,470,000.00 | 50,386,986,000.00 | 47,820,097,000.00 |
| 商誉(元) | 6,084,000.00 | 6,084,000.00 | 6,084,000.00 | 6,084,000.00 | 6,084,000.00 | 6,084,000.00 | 6,084,000.00 |
| 长期待摊费用(元) | 157,622,000.00 | 103,124,000.00 | 78,528,000.00 | 95,968,000.00 | 89,440,000.00 | 100,386,000.00 | 115,996,000.00 |
| 递延所得税资产(元) | 3,138,890,000.00 | 3,018,136,000.00 | 3,046,872,000.00 | 3,040,921,000.00 | 3,060,058,000.00 | 3,099,556,000.00 | 3,024,715,000.00 |
| 其他非流动资产(元) | 9,593,418,000.00 | 9,248,795,000.00 | 8,314,219,000.00 | 8,670,720,000.00 | 8,544,763,000.00 | 7,197,125,000.00 | 5,507,009,000.00 |
| 非流动资产合计(元) | 237,545,114,000.00 | 236,415,380,000.00 | 228,671,948,000.00 | 229,691,698,000.00 | 221,477,385,000.00 | 220,004,034,000.00 | 215,255,053,000.00 |
| 资产总计(元) | 360,629,392,000.00 | 361,378,832,000.00 | 351,793,888,000.00 | 349,359,919,000.00 | 345,673,900,000.00 | 347,360,080,000.00 | 348,420,972,000.00 |
| 流动负债： | |||||||
| 短期借款(元) | 188,600,000.00 | 188,600,000.00 | 122,600,000.00 | 122,600,000.00 | 205,600,000.00 | 225,400,000.00 | 203,400,000.00 |
| 应付票据及应付账款(元) | 24,404,590,000.00 | 25,430,467,000.00 | 26,417,621,000.00 | 26,737,859,000.00 | 25,248,476,000.00 | 25,800,405,000.00 | 27,857,333,000.00 |
| 其中：应付票据(元) | 2,815,639,000.00 | 2,131,542,000.00 | 2,271,846,000.00 | 2,845,413,000.00 | 2,341,564,000.00 | 1,769,375,000.00 | 2,334,780,000.00 |
| 其中：应付账款(元) | 21,588,951,000.00 | 23,298,925,000.00 | 24,145,775,000.00 | 23,892,446,000.00 | 22,906,912,000.00 | 24,031,030,000.00 | 25,522,553,000.00 |
| 合同负债(元) | 4,985,065,000.00 | 3,551,810,000.00 | 4,011,040,000.00 | 5,040,221,000.00 | 5,465,443,000.00 | 4,132,700,000.00 | 4,453,093,000.00 |
| 应付职工薪酬(元) | 5,331,421,000.00 | 5,686,404,000.00 | 5,425,840,000.00 | 5,549,366,000.00 | 4,750,725,000.00 | 4,609,719,000.00 | 4,720,229,000.00 |
| 应交税费(元) | 3,600,917,000.00 | 3,599,891,000.00 | 3,497,567,000.00 | 3,121,750,000.00 | 3,525,626,000.00 | 3,316,585,000.00 | 5,080,286,000.00 |
| 应付利息(元) | 33,748,000.00 | 34,196,000.00 | 33,494,000.00 | 33,368,000.00 | 33,240,000.00 | 33,108,000.00 | 117,750,000.00 |
| 应付股利(元) | 3,733,216,000.00 | 8,086,440,000.00 | 63,297,000.00 | 66,505,000.00 | 305,781,000.00 | 7,129,589,000.00 | 425,331,000.00 |
| 其他应付款(元) | 7,084,237,000.00 | 7,027,617,000.00 | 5,480,365,000.00 | 5,421,277,000.00 | 5,774,689,000.00 | 6,272,843,000.00 | 5,706,223,000.00 |
| 一年内到期的非流动负债(元) | 13,787,145,000.00 | 17,627,829,000.00 | 17,569,898,000.00 | 21,743,298,000.00 | 19,821,066,000.00 | 22,248,026,000.00 | 27,131,355,000.00 |
| 其他流动负债(元) | 34,259,440,000.00 | 29,263,527,000.00 | 28,708,122,000.00 | 30,321,721,000.00 | 27,974,048,000.00 | 24,582,007,000.00 | 25,862,925,000.00 |
| 流动负债合计(元) | 97,408,379,000.00 | 100,496,781,000.00 | 91,329,844,000.00 | 98,157,965,000.00 | 93,104,694,000.00 | 98,350,382,000.00 | 101,557,925,000.00 |
| 非流动负债： | |||||||
| 长期借款(元) | 44,726,706,000.00 | 47,361,040,000.00 | 45,052,517,000.00 | 42,369,253,000.00 | 45,549,498,000.00 | 43,318,610,000.00 | 42,507,081,000.00 |
| 应付债券(元) | 5,488,496,000.00 | 3,493,874,000.00 | 7,996,546,000.00 | 7,993,019,000.00 | 7,981,863,000.00 | 12,980,046,000.00 | 12,981,316,000.00 |
| 租赁负债(元) | 779,592,000.00 | 679,151,000.00 | 712,902,000.00 | 716,090,000.00 | 537,451,000.00 | 563,729,000.00 | 297,428,000.00 |
| 长期应付款(元) | 9,182,724,000.00 | 9,163,240,000.00 | 5,185,642,000.00 | 5,304,384,000.00 | 5,568,085,000.00 | 5,507,969,000.00 | 4,140,240,000.00 |
| 长期应付职工薪酬(元) | 135,338,000.00 | 123,176,000.00 | 108,237,000.00 | 108,237,000.00 | - | - | - |
| 预计负债(元) | 6,243,236,000.00 | 6,254,835,000.00 | 5,955,591,000.00 | 5,888,829,000.00 | 5,178,704,000.00 | 5,176,720,000.00 | 5,120,097,000.00 |
| 递延收益(元) | 947,795,000.00 | 949,216,000.00 | 971,340,000.00 | 980,155,000.00 | 2,122,759,000.00 | 2,167,470,000.00 | 2,159,002,000.00 |
| 递延所得税负债(元) | 4,416,412,000.00 | 4,428,252,000.00 | 4,590,737,000.00 | 4,620,995,000.00 | 4,596,921,000.00 | 4,659,358,000.00 | 4,624,525,000.00 |
| 其他非流动负债(元) | 441,972,000.00 | 414,921,000.00 | 445,735,000.00 | 438,851,000.00 | 533,413,000.00 | 547,613,000.00 | 606,684,000.00 |
| 非流动负债合计(元) | 72,362,271,000.00 | 72,867,705,000.00 | 71,019,247,000.00 | 68,419,813,000.00 | 72,068,694,000.00 | 74,921,515,000.00 | 72,436,373,000.00 |
| 负债合计(元) | 169,770,650,000.00 | 173,364,486,000.00 | 162,349,091,000.00 | 166,577,778,000.00 | 165,173,388,000.00 | 173,271,897,000.00 | 173,994,298,000.00 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 13,258,663,000.00 | 13,258,663,000.00 | 13,258,663,000.00 | 13,258,663,000.00 | 13,258,663,000.00 | 13,258,663,000.00 | 13,258,663,000.00 |
| 资本公积(元) | 39,675,555,000.00 | 39,553,491,000.00 | 39,274,713,000.00 | 39,059,912,000.00 | 39,172,170,000.00 | 39,095,644,000.00 | 38,903,050,000.00 |
| 其他综合收益(元) | -454,858,000.00 | -467,984,000.00 | -150,016,000.00 | -130,303,000.00 | 453,340,000.00 | 436,354,000.00 | 265,448,000.00 |
| 专项储备(元) | 7,580,971,000.00 | 7,575,280,000.00 | 7,302,051,000.00 | 6,823,147,000.00 | 7,361,280,000.00 | 7,142,784,000.00 | 6,830,120,000.00 |
| 盈余公积(元) | 6,629,332,000.00 | 6,629,332,000.00 | 6,629,332,000.00 | 6,629,332,000.00 | 6,226,816,000.00 | 6,128,611,000.00 | 6,128,611,000.00 |
| 一般风险准备(元) | 1,365,507,000.00 | 1,365,507,000.00 | 1,268,012,000.00 | 1,268,012,000.00 | 1,268,012,000.00 | 1,268,012,000.00 | 1,100,965,000.00 |
| 未分配利润(元) | 81,440,103,000.00 | 79,542,220,000.00 | 82,179,941,000.00 | 77,212,252,000.00 | 75,650,446,000.00 | 70,939,358,000.00 | 71,802,510,000.00 |
| 归属于母公司股东权益合计(元) | 149,495,273,000.00 | 147,456,509,000.00 | 149,762,696,000.00 | 144,121,015,000.00 | 143,390,727,000.00 | 138,269,426,000.00 | 138,289,367,000.00 |
| 少数股东权益(元) | 41,363,469,000.00 | 40,557,837,000.00 | 39,682,101,000.00 | 38,661,126,000.00 | 37,109,785,000.00 | 35,818,757,000.00 | 36,137,307,000.00 |
| 股东权益合计(元) | 190,858,742,000.00 | 188,014,346,000.00 | 189,444,797,000.00 | 182,782,141,000.00 | 180,500,512,000.00 | 174,088,183,000.00 | 174,426,674,000.00 |
| 负债和股东权益合计(元) | 360,629,392,000.00 | 361,378,832,000.00 | 351,793,888,000.00 | 349,359,919,000.00 | 345,673,900,000.00 | 347,360,080,000.00 | 348,420,972,000.00 |
| 公告日期 | 2024-10-24 | 2024-08-24 | 2024-04-25 | 2024-03-21 | 2023-10-26 | 2023-08-25 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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