| 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 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 |
| 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 | 合并报表 |
| 报表年结日 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 |
| 原始币种 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 |
| 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 | 上市后 |
| 流动资产： | ||||||||||
| 现金及现金等价物(元) | 6,301,808,000.00 | 5,045,322,000.00 | 4,434,525,000.00 | 4,230,587,000.00 | 3,565,285,000.00 | 4,529,267,000.00 | 7,097,938,000.00 | 3,559,899,000.00 | 2,923,178,000.00 | 3,811,350,000.00 |
| 受限制存款及现金流动(元) | - | - | 6,120,000.00 | 6,120,000.00 | 6,120,000.00 | 6,120,000.00 | 13,618,000.00 | 16,355,000.00 | 96,206,000.00 | 71,426,000.00 |
| 应收账款及票据(元) | 2,339,010,000.00 | 2,727,305,000.00 | 2,169,042,000.00 | 2,473,873,000.00 | 2,692,389,000.00 | 2,722,295,000.00 | 2,402,675,000.00 | 2,683,392,000.00 | 2,457,691,000.00 | 2,672,284,000.00 |
| 应收关联方款项(元) | 320,504,000.00 | 1,716,816,000.00 | 1,707,024,000.00 | 202,155,000.00 | 159,641,000.00 | 171,926,000.00 | 104,154,000.00 | 70,430,000.00 | 124,573,000.00 | 139,450,000.00 |
| 预付款项及其他应收款流动(元) | 2,415,157,000.00 | 2,602,327,000.00 | 2,794,259,000.00 | 2,953,466,000.00 | 2,664,647,000.00 | 11,221,073,000.00 | 2,602,927,000.00 | 2,228,050,000.00 | - | - |
| 短期投资(元) | 735,916,000.00 | 985,970,000.00 | 941,738,000.00 | 1,024,923,000.00 | 1,014,692,000.00 | 668,991,000.00 | 818,265,000.00 | 1,470,487,000.00 | 1,890,542,000.00 | 1,282,522,000.00 |
| 流动资产其他项目(元) | 641,490,000.00 | 724,610,000.00 | 582,521,000.00 | 696,997,000.00 | 832,020,000.00 | 940,429,000.00 | 746,058,000.00 | 818,171,000.00 | 2,920,563,000.00 | 3,599,637,000.00 |
| 流动资产合计(元) | 12,753,885,000.00 | 13,802,350,000.00 | 12,635,229,000.00 | 11,588,121,000.00 | 10,934,794,000.00 | 20,260,101,000.00 | 13,785,635,000.00 | 10,846,784,000.00 | 10,412,753,000.00 | 11,576,669,000.00 |
| 非流动资产： | ||||||||||
| 物业、厂房及设备(元) | 849,994,000.00 | 845,380,000.00 | 863,813,000.00 | 908,418,000.00 | 969,319,000.00 | 1,035,514,000.00 | 1,104,721,000.00 | 1,180,895,000.00 | 1,261,847,000.00 | 1,335,804,000.00 |
| 无形资产(元) | 7,235,075,000.00 | 7,253,880,000.00 | 7,276,042,000.00 | 7,381,895,000.00 | 6,854,686,000.00 | 7,114,300,000.00 | 7,277,314,000.00 | 7,605,973,000.00 | 19,788,063,000.00 | 19,608,455,000.00 |
| 商誉(元) | 3,820,823,000.00 | 3,820,823,000.00 | 3,820,823,000.00 | 3,820,823,000.00 | 3,820,823,000.00 | 3,826,147,000.00 | 3,826,147,000.00 | 3,888,346,000.00 | 3,888,346,000.00 | 3,888,346,000.00 |
| 预付款项及其他长期应收款非流动(元) | 5,845,859,000.00 | 4,084,900,000.00 | 3,676,800,000.00 | 4,779,724,000.00 | 4,779,861,000.00 | 4,312,909,000.00 | 3,925,013,000.00 | 3,151,253,000.00 | 64,000,000.00 | 64,000,000.00 |
| 递延所得税资产非流动(元) | - | - | - | - | - | - | - | - | 30,697,000.00 | 31,344,000.00 |
| 长期投资(元) | 2,172,309,000.00 | 2,217,918,000.00 | 2,260,785,000.00 | 2,365,120,000.00 | 2,359,960,000.00 | 2,224,545,000.00 | 2,453,644,000.00 | 2,803,629,000.00 | 3,161,746,000.00 | 3,213,112,000.00 |
| 非流动资产其他项目(元) | 14,970,341,000.00 | 14,274,560,000.00 | 14,060,882,000.00 | 13,261,445,000.00 | 13,369,475,000.00 | 13,259,202,000.00 | 13,675,875,000.00 | 13,415,641,000.00 | 3,982,457,000.00 | 3,869,061,000.00 |
| 非流动资产合计(元) | 34,894,401,000.00 | 32,497,461,000.00 | 31,959,145,000.00 | 32,517,425,000.00 | 32,154,124,000.00 | 31,772,617,000.00 | 32,262,714,000.00 | 32,045,737,000.00 | 32,177,156,000.00 | 32,010,122,000.00 |
| 总资产(元) | 47,648,286,000.00 | 46,299,811,000.00 | 44,594,374,000.00 | 44,105,546,000.00 | 43,088,918,000.00 | 52,032,718,000.00 | 46,048,349,000.00 | 42,892,521,000.00 | 42,589,909,000.00 | 43,586,791,000.00 |
| 流动负债： | ||||||||||
| 客户存款及垫款(元) | 4,541,220,000.00 | 4,650,902,000.00 | 4,373,208,000.00 | 4,505,676,000.00 | 4,636,969,000.00 | 4,727,981,000.00 | 4,232,110,000.00 | 3,968,708,000.00 | - | - |
| 短期债务及长期负债本期部分(元) | 4,291,684,000.00 | 3,543,199,000.00 | 3,571,637,000.00 | 3,360,681,000.00 | 2,992,101,000.00 | 3,262,497,000.00 | 3,347,638,000.00 | 3,938,938,000.00 | 4,064,196,000.00 | 4,391,464,000.00 |
| 融资租赁负债流动(元) | 97,326,000.00 | 97,214,000.00 | 100,883,000.00 | 95,544,000.00 | 100,081,000.00 | 99,808,000.00 | 103,517,000.00 | 110,697,000.00 | 181,984,000.00 | 199,963,000.00 |
| 应付账款及票据(元) | 8,861,690,000.00 | 8,751,844,000.00 | 8,473,516,000.00 | 9,050,450,000.00 | 5,763,293,000.00 | 13,986,253,000.00 | 14,298,863,000.00 | 15,402,697,000.00 | 14,323,844,000.00 | 7,022,179,000.00 |
| 应付关联方款项流动(元) | 3,168,323,000.00 | 2,839,277,000.00 | 2,953,658,000.00 | 3,087,489,000.00 | 2,872,843,000.00 | 2,949,896,000.00 | 3,521,646,000.00 | 3,319,678,000.00 | 3,221,675,000.00 | 3,167,108,000.00 |
| 其他应付款及应计费用(元) | 3,057,163,000.00 | 3,111,662,000.00 | 1,910,191,000.00 | 2,496,508,000.00 | 2,372,579,000.00 | 2,650,143,000.00 | 1,839,671,000.00 | 2,408,709,000.00 | 2,702,534,000.00 | 2,862,298,000.00 |
| 递延收入流动(元) | - | - | - | - | - | - | - | - | 3,662,925,000.00 | 3,836,864,000.00 |
| 流动负债其他项目(元) | - | - | 958,441,000.00 | - | - | - | 786,573,000.00 | - | - | - |
| 流动负债合计(元) | 24,017,406,000.00 | 22,994,098,000.00 | 22,341,534,000.00 | 22,596,348,000.00 | 18,737,866,000.00 | 27,676,578,000.00 | 28,130,018,000.00 | 29,149,427,000.00 | 28,157,158,000.00 | 21,479,876,000.00 |
| 非流动负债： | ||||||||||
| 长期债务(元) | 379,830,000.00 | 326,830,000.00 | 97,990,000.00 | - | - | - | - | - | - | - |
| 融资租赁负债非流动(元) | 489,232,000.00 | 499,599,000.00 | 523,747,000.00 | 474,763,000.00 | 489,826,000.00 | 488,470,000.00 | 508,571,000.00 | 527,584,000.00 | 561,214,000.00 | 564,702,000.00 |
| 应付账款及票据非流动(元) | 69,976,000.00 | 75,569,000.00 | 80,566,000.00 | 85,519,000.00 | 90,649,000.00 | 95,322,000.00 | 100,941,000.00 | 105,056,000.00 | 112,411,000.00 | 120,732,000.00 |
| 衍生工具负债非流动(元) | 8,407,516,000.00 | 8,357,217,000.00 | 8,143,994,000.00 | 8,349,132,000.00 | 11,446,838,000.00 | 11,668,397,000.00 | 9,568,279,000.00 | 6,369,982,000.00 | 5,990,335,000.00 | 13,239,128,000.00 |
| 递延所得税负债非流动(元) | 297,000.00 | 560,000.00 | 824,000.00 | 1,048,000.00 | 1,273,000.00 | 811,000.00 | 1,832,000.00 | 2,682,000.00 | 2,452,000.00 | 598,000.00 |
| 非流动负债其他项目(元) | 1,257,374,000.00 | 1,276,089,000.00 | 1,220,804,000.00 | 1,252,833,000.00 | 1,581,179,000.00 | 1,451,575,000.00 | 1,395,269,000.00 | 1,286,875,000.00 | 1,401,226,000.00 | 1,280,639,000.00 |
| 非流动负债合计(元) | 10,604,225,000.00 | 10,535,864,000.00 | 10,067,925,000.00 | 10,163,295,000.00 | 13,609,765,000.00 | 13,704,575,000.00 | 11,574,892,000.00 | 8,292,179,000.00 | 8,067,638,000.00 | 15,205,799,000.00 |
| 总负债(元) | 34,621,631,000.00 | 33,529,962,000.00 | 32,409,459,000.00 | 32,759,643,000.00 | 32,347,631,000.00 | 41,381,153,000.00 | 39,704,910,000.00 | 37,441,606,000.00 | 36,224,796,000.00 | 36,685,675,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 431,000.00 | 430,000.00 | 430,000.00 | 429,000.00 | 429,000.00 | 429,000.00 | 387,000.00 | 386,000.00 | 386,000.00 | 386,000.00 |
| 股本溢价(元) | 55,311,753,000.00 | 55,122,923,000.00 | 54,971,469,000.00 | 54,811,647,000.00 | 54,663,377,000.00 | 54,473,865,000.00 | 50,885,688,000.00 | 50,676,861,000.00 | 50,474,523,000.00 | 50,243,684,000.00 |
| 留存收益(元) | -43,849,426,000.00 | -43,918,111,000.00 | -44,573,428,000.00 | -45,039,661,000.00 | -45,515,581,000.00 | -45,880,788,000.00 | -46,498,897,000.00 | -46,803,156,000.00 | -46,407,587,000.00 | -46,193,592,000.00 |
| 累计其他全面收益(元) | 1,500,355,000.00 | 1,508,392,000.00 | 1,688,047,000.00 | 1,483,659,000.00 | 1,510,843,000.00 | 1,975,578,000.00 | 1,863,454,000.00 | 1,482,263,000.00 | 2,205,203,000.00 | 2,782,550,000.00 |
| 归属于母公司股东权益(元) | 12,963,113,000.00 | 12,713,634,000.00 | 12,086,518,000.00 | 11,256,074,000.00 | 10,659,068,000.00 | 10,569,084,000.00 | 6,250,632,000.00 | 5,356,354,000.00 | 6,272,525,000.00 | 6,833,028,000.00 |
| 少数股东权益(元) | 63,542,000.00 | 56,215,000.00 | 98,397,000.00 | 89,829,000.00 | 82,219,000.00 | 82,481,000.00 | 92,807,000.00 | 94,561,000.00 | 92,588,000.00 | 68,088,000.00 |
| 股东权益合计(元) | 13,026,655,000.00 | 12,769,849,000.00 | 12,184,915,000.00 | 11,345,903,000.00 | 10,741,287,000.00 | 10,651,565,000.00 | 6,343,439,000.00 | 5,450,915,000.00 | 6,365,113,000.00 | 6,901,116,000.00 |
| 负债及股东权益合计(元) | 47,648,286,000.00 | 46,299,811,000.00 | 44,594,374,000.00 | 44,105,546,000.00 | 43,088,918,000.00 | 52,032,718,000.00 | 46,048,349,000.00 | 42,892,521,000.00 | 42,589,909,000.00 | 43,586,791,000.00 |
| 公告日期 | 2024-08-22 | 2024-05-16 | 2024-03-14 | 2023-11-22 | 2023-08-22 | 2023-05-16 | 2023-03-22 | 2022-11-22 | 2022-08-30 | 2022-05-27 |
| 会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 |
| 审计意见 | ||||||||||
| 核数师 |