| 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 |
| 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 |
| 报表年结日 | 0331 | 0331 | 0331 | 0331 | 0331 | 0331 | 0331 | 0331 | 0331 |
| 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 |
| 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 |
| 流动资产： | |||||||||
| 现金及现金等价物(元) | 219,167,000,000.00 | 248,125,000,000.00 | 254,804,000,000.00 | 243,716,000,000.00 | 226,405,000,000.00 | 193,086,000,000.00 | 195,249,000,000.00 | 206,711,000,000.00 | 176,732,000,000.00 |
| 受限制存款及现金流动(元) | 46,141,000,000.00 | 38,299,000,000.00 | 40,125,000,000.00 | 37,279,000,000.00 | 40,689,000,000.00 | 36,424,000,000.00 | 40,188,000,000.00 | 40,139,000,000.00 | 39,187,000,000.00 |
| 预付款项及其他应收款流动(元) | 158,625,000,000.00 | 143,536,000,000.00 | 152,718,000,000.00 | 146,317,000,000.00 | 145,317,000,000.00 | 137,072,000,000.00 | 168,975,000,000.00 | 150,460,000,000.00 | 142,494,000,000.00 |
| 短期投资(元) | 229,757,000,000.00 | 322,904,000,000.00 | 359,595,000,000.00 | 330,644,000,000.00 | 318,024,000,000.00 | 331,384,000,000.00 | 323,964,000,000.00 | 280,399,000,000.00 | 286,551,000,000.00 |
| 流动资产合计(元) | 653,690,000,000.00 | 752,864,000,000.00 | 807,242,000,000.00 | 757,956,000,000.00 | 730,435,000,000.00 | 697,966,000,000.00 | 728,376,000,000.00 | 677,709,000,000.00 | 644,964,000,000.00 |
| 非流动资产： | |||||||||
| 物业、厂房及设备(元) | 194,222,000,000.00 | 185,161,000,000.00 | 181,608,000,000.00 | 179,436,000,000.00 | 175,859,000,000.00 | 176,031,000,000.00 | 177,796,000,000.00 | 179,567,000,000.00 | 177,812,000,000.00 |
| 无形资产(元) | 25,272,000,000.00 | 26,950,000,000.00 | 28,355,000,000.00 | 41,592,000,000.00 | 44,560,000,000.00 | 46,913,000,000.00 | 48,914,000,000.00 | 54,431,000,000.00 | 56,733,000,000.00 |
| 商誉(元) | 259,722,000,000.00 | 259,679,000,000.00 | 259,522,000,000.00 | 266,713,000,000.00 | 266,584,000,000.00 | 268,091,000,000.00 | 268,159,000,000.00 | 271,018,000,000.00 | 270,531,000,000.00 |
| 预付款项及其他长期应收款非流动(元) | 117,340,000,000.00 | 116,102,000,000.00 | 115,035,000,000.00 | 109,784,000,000.00 | 107,706,000,000.00 | 110,926,000,000.00 | 112,766,000,000.00 | 111,658,000,000.00 | 111,546,000,000.00 |
| 长期投资(元) | 534,808,000,000.00 | 424,073,000,000.00 | 429,204,000,000.00 | 456,109,000,000.00 | 451,660,000,000.00 | 453,117,000,000.00 | 436,113,000,000.00 | 418,161,000,000.00 | 446,782,000,000.00 |
| 非流动资产合计(元) | 1,131,364,000,000.00 | 1,011,965,000,000.00 | 1,013,724,000,000.00 | 1,053,634,000,000.00 | 1,046,369,000,000.00 | 1,055,078,000,000.00 | 1,043,748,000,000.00 | 1,034,835,000,000.00 | 1,063,404,000,000.00 |
| 总资产(元) | 1,785,054,000,000.00 | 1,764,829,000,000.00 | 1,820,966,000,000.00 | 1,811,590,000,000.00 | 1,776,804,000,000.00 | 1,753,044,000,000.00 | 1,772,124,000,000.00 | 1,712,544,000,000.00 | 1,708,368,000,000.00 |
| 流动负债： | |||||||||
| 客户存款及垫款(元) | 12,449,000,000.00 | 12,737,000,000.00 | 23,901,000,000.00 | 12,603,000,000.00 | 13,141,000,000.00 | 13,297,000,000.00 | 25,493,000,000.00 | 13,530,000,000.00 | 14,187,000,000.00 |
| 短期债务及长期负债本期部分(元) | 13,567,000,000.00 | 12,749,000,000.00 | 10,396,000,000.00 | 8,187,000,000.00 | 8,236,000,000.00 | 7,466,000,000.00 | 6,700,000,000.00 | 6,619,000,000.00 | 8,858,000,000.00 |
| 应付账款及票据(元) | 339,279,000,000.00 | 297,883,000,000.00 | 315,242,000,000.00 | 286,604,000,000.00 | 279,351,000,000.00 | 275,950,000,000.00 | 293,666,000,000.00 | 271,863,000,000.00 | 265,563,000,000.00 |
| 应付税项流动(元) | 6,868,000,000.00 | 9,068,000,000.00 | 11,017,000,000.00 | 8,507,000,000.00 | 8,510,000,000.00 | 12,543,000,000.00 | 18,825,000,000.00 | 16,758,000,000.00 | 17,461,000,000.00 |
| 递延收入流动(元) | 74,384,000,000.00 | 72,818,000,000.00 | 72,240,000,000.00 | 73,909,000,000.00 | 71,001,000,000.00 | 71,295,000,000.00 | 68,286,000,000.00 | 69,108,000,000.00 | 64,824,000,000.00 |
| 流动负债其他项目(元) | 16,343,000,000.00 | 16,252,000,000.00 | 15,958,000,000.00 | - | - | 4,800,000,000.00 | 4,865,000,000.00 | 4,983,000,000.00 | 4,691,000,000.00 |
| 流动负债合计(元) | 462,890,000,000.00 | 421,507,000,000.00 | 448,754,000,000.00 | 389,810,000,000.00 | 380,239,000,000.00 | 385,351,000,000.00 | 417,835,000,000.00 | 382,861,000,000.00 | 375,584,000,000.00 |
| 非流动负债： | |||||||||
| 长期债务(元) | 55,631,000,000.00 | 55,686,000,000.00 | 55,034,000,000.00 | 55,116,000,000.00 | 54,697,000,000.00 | 52,023,000,000.00 | 49,858,000,000.00 | 49,046,000,000.00 | 43,764,000,000.00 |
| 应付账款及票据非流动(元) | 86,574,000,000.00 | 86,089,000,000.00 | 84,538,000,000.00 | 103,441,000,000.00 | 102,610,000,000.00 | 97,065,000,000.00 | 98,402,000,000.00 | 100,792,000,000.00 | 94,698,000,000.00 |
| 衍生工具负债非流动(元) | 35,822,000,000.00 | - | - | - | - | - | - | - | - |
| 递延收入非流动(元) | 4,313,000,000.00 | 4,069,000,000.00 | 4,048,000,000.00 | 3,771,000,000.00 | 3,676,000,000.00 | 3,560,000,000.00 | 3,548,000,000.00 | 3,490,000,000.00 | 3,460,000,000.00 |
| 递延所得税负债非流动(元) | 54,279,000,000.00 | 53,012,000,000.00 | 53,583,000,000.00 | 57,692,000,000.00 | 57,763,000,000.00 | 61,745,000,000.00 | 61,384,000,000.00 | 62,329,000,000.00 | 62,726,000,000.00 |
| 非流动负债其他项目(元) | 32,185,000,000.00 | 31,867,000,000.00 | 32,579,000,000.00 | 31,714,000,000.00 | 30,778,000,000.00 | 30,379,000,000.00 | 31,314,000,000.00 | 31,554,000,000.00 | 31,806,000,000.00 |
| 非流动负债合计(元) | 268,804,000,000.00 | 230,723,000,000.00 | 229,782,000,000.00 | 251,734,000,000.00 | 249,524,000,000.00 | 244,772,000,000.00 | 244,506,000,000.00 | 247,211,000,000.00 | 236,454,000,000.00 |
| 总负债(元) | 731,694,000,000.00 | 652,230,000,000.00 | 678,536,000,000.00 | 641,544,000,000.00 | 629,763,000,000.00 | 630,123,000,000.00 | 662,341,000,000.00 | 630,072,000,000.00 | 612,038,000,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 |
| 库存股(元) | -27,687,000,000.00 | -27,684,000,000.00 | -27,905,000,000.00 | -28,555,000,000.00 | -28,562,000,000.00 | -28,763,000,000.00 | -29,026,000,000.00 | -14,828,000,000.00 | - |
| 股本溢价(元) | 381,469,000,000.00 | 397,999,000,000.00 | 406,515,000,000.00 | 407,748,000,000.00 | 408,347,000,000.00 | 416,880,000,000.00 | 414,695,000,000.00 | 411,045,000,000.00 | 405,774,000,000.00 |
| 留存收益(元) | 564,740,000,000.00 | 597,897,000,000.00 | 617,021,000,000.00 | 635,663,000,000.00 | 617,638,000,000.00 | 599,028,000,000.00 | 585,270,000,000.00 | 546,322,000,000.00 | 567,447,000,000.00 |
| 其他储备(元) | 15,056,000,000.00 | 14,733,000,000.00 | 14,555,000,000.00 | 14,416,000,000.00 | 13,286,000,000.00 | 12,977,000,000.00 | 12,364,000,000.00 | 10,760,000,000.00 | 10,068,000,000.00 |
| 累计其他全面收益(元) | 4,446,000,000.00 | 3,598,000,000.00 | 403,000,000.00 | 5,809,000,000.00 | 2,846,000,000.00 | - | -7,300,000,000.00 | -5,312,000,000.00 | -20,002,000,000.00 |
| 归属于母公司股东权益其他项目(元) | 10,903,000,000.00 | 10,728,000,000.00 | 10,561,000,000.00 | 10,328,000,000.00 | 9,908,000,000.00 | -608,000,000.00 | 9,604,000,000.00 | 9,669,000,000.00 | 9,209,000,000.00 |
| 归属于母公司股东权益(元) | 948,928,000,000.00 | 997,272,000,000.00 | 1,021,151,000,000.00 | 1,045,410,000,000.00 | 1,023,464,000,000.00 | 999,515,000,000.00 | 985,608,000,000.00 | 957,657,000,000.00 | 972,497,000,000.00 |
| 少数股东权益(元) | 104,432,000,000.00 | 115,327,000,000.00 | 121,279,000,000.00 | 124,636,000,000.00 | 123,577,000,000.00 | 123,406,000,000.00 | 124,175,000,000.00 | 124,815,000,000.00 | 123,833,000,000.00 |
| 股东权益合计(元) | 1,053,360,000,000.00 | 1,112,599,000,000.00 | 1,142,430,000,000.00 | 1,170,046,000,000.00 | 1,147,041,000,000.00 | 1,122,921,000,000.00 | 1,109,783,000,000.00 | 1,082,472,000,000.00 | 1,096,330,000,000.00 |
| 负债及股东权益合计(元) | 1,785,054,000,000.00 | 1,764,829,000,000.00 | 1,820,966,000,000.00 | 1,811,590,000,000.00 | 1,776,804,000,000.00 | 1,753,044,000,000.00 | 1,772,124,000,000.00 | 1,712,544,000,000.00 | 1,708,368,000,000.00 |
| 公告日期 | 2024-08-15 | 2024-05-23 | 2024-02-07 | 2023-11-16 | 2023-08-10 | 2023-07-21 | 2023-02-23 | 2022-11-17 | 2022-08-04 |
| 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 |