| 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 | 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 |
| 报表年结日 | 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 |
| 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 |
| 流动资产： | ||||||||
| 现金及现金等价物(元) | 13,567,000,000.00 | 12,381,000,000.00 | 12,950,000,000.00 | 12,129,000,000.00 | 9,555,000,000.00 | 8,582,000,000.00 | 10,044,000,000.00 | 8,353,000,000.00 |
| 受限制存款及现金流动(元) | 9,968,000,000.00 | 9,816,000,000.00 | 10,011,000,000.00 | 8,366,000,000.00 | 11,325,000,000.00 | 10,294,000,000.00 | 13,600,000,000.00 | 13,246,000,000.00 |
| 应收账款及票据(元) | 2,918,000,000.00 | 2,502,000,000.00 | 2,459,000,000.00 | 2,722,000,000.00 | 2,670,000,000.00 | 2,916,000,000.00 | 2,898,000,000.00 | 2,513,000,000.00 |
| 预付款项及其他应收款流动(元) | 3,438,000,000.00 | 3,338,000,000.00 | 3,140,000,000.00 | 2,579,000,000.00 | 2,958,000,000.00 | 4,221,000,000.00 | - | - |
| 存货(元) | 8,000,000.00 | 5,000,000.00 | 6,000,000.00 | 12,000,000.00 | 14,000,000.00 | 20,000,000.00 | 23,000,000.00 | 23,000,000.00 |
| 短期投资(元) | 37,000,000.00 | 37,000,000.00 | 37,000,000.00 | 37,000,000.00 | 37,000,000.00 | 37,000,000.00 | 1,153,000,000.00 | 1,125,000,000.00 |
| 流动资产合计(元) | 29,936,000,000.00 | 28,079,000,000.00 | 28,603,000,000.00 | 25,845,000,000.00 | 26,559,000,000.00 | 26,070,000,000.00 | 27,718,000,000.00 | 25,260,000,000.00 |
| 非流动资产： | ||||||||
| 物业、厂房及设备(元) | 490,000,000.00 | 436,000,000.00 | 400,000,000.00 | 340,000,000.00 | 323,000,000.00 | 289,000,000.00 | 268,000,000.00 | 247,000,000.00 |
| 受限制存款及现金非流动(元) | 8,719,000,000.00 | 8,769,000,000.00 | 7,570,000,000.00 | 8,040,000,000.00 | 6,530,000,000.00 | 6,570,000,000.00 | 5,055,000,000.00 | 6,608,000,000.00 |
| 土地使用权(元) | 2,437,000,000.00 | 2,456,000,000.00 | 2,444,000,000.00 | 2,462,000,000.00 | 2,480,000,000.00 | 2,499,000,000.00 | 2,517,000,000.00 | 2,535,000,000.00 |
| 无形资产(元) | 2,032,000,000.00 | 2,136,000,000.00 | 2,195,000,000.00 | 2,289,000,000.00 | 2,368,000,000.00 | 2,491,000,000.00 | 2,751,000,000.00 | 2,692,000,000.00 |
| 商誉(元) | 19,542,000,000.00 | 19,542,000,000.00 | 19,538,000,000.00 | 19,538,000,000.00 | 19,493,000,000.00 | 19,493,000,000.00 | 19,493,000,000.00 | 19,126,000,000.00 |
| 预付款项及其他长期应收款非流动(元) | 540,000,000.00 | 580,000,000.00 | 642,000,000.00 | 599,000,000.00 | 709,000,000.00 | 659,000,000.00 | - | - |
| 递延所得税资产非流动(元) | 352,000,000.00 | 375,000,000.00 | 343,000,000.00 | 352,000,000.00 | 347,000,000.00 | 392,000,000.00 | 399,000,000.00 | 357,000,000.00 |
| 长期投资(元) | 11,121,000,000.00 | 10,193,000,000.00 | 10,397,000,000.00 | 9,286,000,000.00 | 7,802,000,000.00 | 7,857,000,000.00 | 4,402,000,000.00 | 4,000,000,000.00 |
| 非流动资产其他项目(元) | 367,000,000.00 | 390,000,000.00 | 334,000,000.00 | 362,000,000.00 | 398,000,000.00 | 435,000,000.00 | 3,705,000,000.00 | 5,172,000,000.00 |
| 非流动资产合计(元) | 45,600,000,000.00 | 44,877,000,000.00 | 43,863,000,000.00 | 43,268,000,000.00 | 40,450,000,000.00 | 40,685,000,000.00 | 38,590,000,000.00 | 40,737,000,000.00 |
| 总资产(元) | 75,536,000,000.00 | 72,956,000,000.00 | 72,466,000,000.00 | 69,113,000,000.00 | 67,009,000,000.00 | 66,755,000,000.00 | 66,308,000,000.00 | 65,997,000,000.00 |
| 流动负债： | ||||||||
| 融资租赁负债流动(元) | 115,000,000.00 | 113,000,000.00 | 122,000,000.00 | 115,000,000.00 | 123,000,000.00 | 99,000,000.00 | - | - |
| 应付账款及票据(元) | 5,006,000,000.00 | 5,050,000,000.00 | 5,217,000,000.00 | 5,320,000,000.00 | 4,998,000,000.00 | 4,838,000,000.00 | 5,738,000,000.00 | 5,179,000,000.00 |
| 应付税项流动(元) | 567,000,000.00 | 491,000,000.00 | 461,000,000.00 | 414,000,000.00 | 404,000,000.00 | 476,000,000.00 | - | - |
| 其他应付款及应计费用(元) | 3,472,000,000.00 | 3,204,000,000.00 | 3,215,000,000.00 | 2,797,000,000.00 | 4,022,000,000.00 | 4,490,000,000.00 | 3,787,000,000.00 | 3,500,000,000.00 |
| 递延收入流动(元) | 2,854,000,000.00 | 2,555,000,000.00 | 2,426,000,000.00 | 2,334,000,000.00 | 2,170,000,000.00 | 2,235,000,000.00 | 1,895,000,000.00 | 1,872,000,000.00 |
| 流动负债其他项目(元) | - | - | - | - | - | - | 481,000,000.00 | 511,000,000.00 |
| 流动负债合计(元) | 12,014,000,000.00 | 11,413,000,000.00 | 11,441,000,000.00 | 10,980,000,000.00 | 11,717,000,000.00 | 12,138,000,000.00 | 11,901,000,000.00 | 11,062,000,000.00 |
| 非流动负债： | ||||||||
| 融资租赁负债非流动(元) | 297,000,000.00 | 320,000,000.00 | 254,000,000.00 | 284,000,000.00 | 306,000,000.00 | 349,000,000.00 | 378,000,000.00 | 199,000,000.00 |
| 应付账款及票据非流动(元) | 5,636,000,000.00 | 5,712,000,000.00 | 5,747,000,000.00 | 5,463,000,000.00 | 5,536,000,000.00 | 5,641,000,000.00 | 5,331,000,000.00 | 5,041,000,000.00 |
| 其他长期应付款(元) | - | - | - | 1,000,000.00 | 6,000,000.00 | 6,000,000.00 | 62,000,000.00 | 115,000,000.00 |
| 递延收入非流动(元) | 148,000,000.00 | 137,000,000.00 | 165,000,000.00 | 129,000,000.00 | 106,000,000.00 | 108,000,000.00 | 110,000,000.00 | 105,000,000.00 |
| 递延所得税负债非流动(元) | 239,000,000.00 | 206,000,000.00 | 147,000,000.00 | 193,000,000.00 | 211,000,000.00 | 219,000,000.00 | 250,000,000.00 | 254,000,000.00 |
| 非流动负债合计(元) | 6,320,000,000.00 | 6,375,000,000.00 | 6,313,000,000.00 | 6,070,000,000.00 | 6,165,000,000.00 | 6,323,000,000.00 | 6,131,000,000.00 | 5,714,000,000.00 |
| 总负债(元) | 18,334,000,000.00 | 17,788,000,000.00 | 17,754,000,000.00 | 17,050,000,000.00 | 17,882,000,000.00 | 18,461,000,000.00 | 18,032,000,000.00 | 16,776,000,000.00 |
| 股东权益： | ||||||||
| 普通股(元) | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 |
| 库存股(元) | -6,996,000,000.00 | -6,539,000,000.00 | -5,991,000,000.00 | -6,088,000,000.00 | -6,349,000,000.00 | -5,445,000,000.00 | -4,631,000,000.00 | -3,664,000,000.00 |
| 股本溢价(元) | 36,576,000,000.00 | 36,595,000,000.00 | 36,528,000,000.00 | 36,447,000,000.00 | 36,456,000,000.00 | 36,493,000,000.00 | 36,379,000,000.00 | 36,187,000,000.00 |
| 留存收益(元) | 16,969,000,000.00 | 15,666,000,000.00 | 14,498,000,000.00 | 13,200,000,000.00 | 12,052,000,000.00 | 10,970,000,000.00 | 15,659,000,000.00 | 14,803,000,000.00 |
| 其他储备(元) | 9,658,000,000.00 | 8,507,000,000.00 | 8,787,000,000.00 | 7,646,000,000.00 | 6,140,000,000.00 | 5,404,000,000.00 | 22,000,000.00 | 1,290,000,000.00 |
| 归属于母公司股东权益其他项目(元) | -302,000,000.00 | -297,000,000.00 | -247,000,000.00 | -227,000,000.00 | -202,000,000.00 | -200,000,000.00 | -193,000,000.00 | -186,000,000.00 |
| 归属于母公司股东权益(元) | 55,907,000,000.00 | 53,934,000,000.00 | 53,577,000,000.00 | 50,980,000,000.00 | 48,099,000,000.00 | 47,224,000,000.00 | 47,238,000,000.00 | 48,432,000,000.00 |
| 少数股东权益(元) | 1,295,000,000.00 | 1,234,000,000.00 | 1,135,000,000.00 | 1,083,000,000.00 | 1,028,000,000.00 | 1,070,000,000.00 | 1,038,000,000.00 | 789,000,000.00 |
| 股东权益合计(元) | 57,202,000,000.00 | 55,168,000,000.00 | 54,712,000,000.00 | 52,063,000,000.00 | 49,127,000,000.00 | 48,294,000,000.00 | 48,276,000,000.00 | 49,221,000,000.00 |
| 负债及股东权益合计(元) | 75,536,000,000.00 | 72,956,000,000.00 | 72,466,000,000.00 | 69,113,000,000.00 | 67,009,000,000.00 | 66,755,000,000.00 | 66,308,000,000.00 | 65,997,000,000.00 |
| 公告日期 | 2024-04-18 | 2023-11-14 | 2023-08-15 | 2023-05-16 | 2023-04-25 | 2022-11-15 | 2022-08-15 | 2022-05-16 |
| 会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 |
| 审计意见 | ||||||||
| 核数师 |