| 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 |
| 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 |
| 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 |
| 流动资产 | ||||||||
| 现金及现金等价物(元) | 2,612,622,000.00 | 3,045,886,000.00 | 3,045,762,000.00 | 3,181,923,000.00 | 3,252,060,000.00 | 3,259,229,000.00 | 2,077,508,000.00 | 2,071,993,000.00 |
| 应收账款及票据(元) | 3,289,618,000.00 | 3,569,521,000.00 | 3,070,426,000.00 | 3,194,746,000.00 | 2,752,557,000.00 | 2,950,214,000.00 | 2,776,396,000.00 | 2,403,862,000.00 |
| 预付款项、按金及其他应收款项流动(元) | 40,575,000.00 | 56,274,000.00 | 50,817,000.00 | 46,940,000.00 | 51,435,000.00 | 83,478,000.00 | 110,191,000.00 | 61,026,000.00 |
| 存货(元) | 35,685,000.00 | 30,581,000.00 | 29,018,000.00 | 30,167,000.00 | 31,144,000.00 | 33,679,000.00 | 23,109,000.00 | 22,803,000.00 |
| 流动资产其他项目(元) | 257,154,000.00 | 210,965,000.00 | 252,613,000.00 | 265,827,000.00 | 261,688,000.00 | 272,646,000.00 | 277,021,000.00 | 301,730,000.00 |
| 流动资产合计(元) | 6,235,654,000.00 | 6,913,227,000.00 | 6,448,636,000.00 | 6,719,603,000.00 | 6,348,884,000.00 | 6,599,246,000.00 | 5,264,225,000.00 | 4,861,414,000.00 |
| 非流动资产 | ||||||||
| 物业、厂房及设备(元) | 1,286,923,000.00 | 1,313,424,000.00 | 1,341,740,000.00 | 885,208,000.00 | 911,347,000.00 | 931,292,000.00 | 948,741,000.00 | 957,533,000.00 |
| 预付款项、按金及其他应收款项非流动(元) | 4,828,821,000.00 | 4,510,211,000.00 | 4,491,316,000.00 | 4,493,228,000.00 | 4,475,777,000.00 | 3,873,495,000.00 | 3,854,410,000.00 | 3,798,524,000.00 |
| 商誉及无形资产(元) | 11,044,810,000.00 | 11,078,209,000.00 | 10,630,643,000.00 | 10,342,498,000.00 | 10,450,077,000.00 | 10,561,881,000.00 | 10,657,019,000.00 | 10,790,592,000.00 |
| 其中：商誉(元) | 150,051,000.00 | 319,813,000.00 | 319,813,000.00 | 319,813,000.00 | 319,813,000.00 | 405,461,000.00 | 405,461,000.00 | 405,461,000.00 |
| 无形资产(元) | 10,894,759,000.00 | 10,758,396,000.00 | 10,310,830,000.00 | 10,022,685,000.00 | 10,130,264,000.00 | 10,156,420,000.00 | 10,251,558,000.00 | 10,385,131,000.00 |
| 于联营和合营公司投资(元) | - | - | - | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | - |
| 递延税项资产(元) | 32,081,000.00 | 9,302,000.00 | 9,347,000.00 | 7,354,000.00 | 7,398,000.00 | 17,403,000.00 | 18,299,000.00 | 18,570,000.00 |
| 非流动资产其他项目(元) | 1,032,365,000.00 | 773,305,000.00 | 824,455,000.00 | 1,219,620,000.00 | 774,191,000.00 | 732,502,000.00 | 709,904,000.00 | 663,365,000.00 |
| 非流动资产合计(元) | 18,225,000,000.00 | 17,684,451,000.00 | 17,297,501,000.00 | 16,949,908,000.00 | 16,620,790,000.00 | 16,118,573,000.00 | 16,190,373,000.00 | 16,228,584,000.00 |
| 资产总额(元) | 24,460,654,000.00 | 24,597,678,000.00 | 23,746,137,000.00 | 23,669,511,000.00 | 22,969,674,000.00 | 22,717,819,000.00 | 21,454,598,000.00 | 21,089,998,000.00 |
| 流动负债 | ||||||||
| 短期借款(元) | 1,992,000.00 | 1,532,000.00 | 2,532,000.00 | 1,531,000.00 | 1,001,000.00 | 1,000,000.00 | 113,332,000.00 | 145,819,000.00 |
| 应付账款及票据(元) | 668,888,000.00 | 1,149,947,000.00 | 609,856,000.00 | 464,571,000.00 | 511,159,000.00 | 429,859,000.00 | 422,107,000.00 | 363,008,000.00 |
| 其他应付款项及应计费用(元) | 1,036,474,000.00 | 787,338,000.00 | 840,152,000.00 | 813,957,000.00 | 897,121,000.00 | 933,197,000.00 | 929,088,000.00 | 943,265,000.00 |
| 应付税项(元) | 69,113,000.00 | 33,857,000.00 | 60,477,000.00 | 69,869,000.00 | 54,064,000.00 | 74,850,000.00 | 60,149,000.00 | 60,098,000.00 |
| 流动负债其他项目(元) | 2,530,464,000.00 | 2,079,225,000.00 | 2,182,431,000.00 | 2,272,729,000.00 | 1,883,478,000.00 | 1,390,998,000.00 | 1,857,758,000.00 | 1,830,602,000.00 |
| 流动负债合计(元) | 4,306,931,000.00 | 4,051,899,000.00 | 3,695,448,000.00 | 3,622,657,000.00 | 3,346,823,000.00 | 2,829,904,000.00 | 3,382,434,000.00 | 3,342,792,000.00 |
| 流动资产净值(元) | 1,928,723,000.00 | 2,861,328,000.00 | 2,753,188,000.00 | 3,096,946,000.00 | 3,002,061,000.00 | 3,769,342,000.00 | 1,881,791,000.00 | 1,518,622,000.00 |
| 总资产减流动负债(元) | 20,153,723,000.00 | 20,545,779,000.00 | 20,050,689,000.00 | 20,046,854,000.00 | 19,622,851,000.00 | 19,887,915,000.00 | 18,072,164,000.00 | 17,747,206,000.00 |
| 非流动负债 | ||||||||
| 长期借款(元) | 7,257,625,000.00 | 7,551,381,000.00 | 7,289,221,000.00 | 7,310,924,000.00 | 7,097,305,000.00 | 7,418,893,000.00 | 7,253,050,000.00 | 6,918,141,000.00 |
| 融资租赁负债非流动(元) | 3,176,000.00 | 4,692,000.00 | 4,609,000.00 | 4,526,000.00 | 4,443,000.00 | 3,989,000.00 | 4,760,000.00 | 5,499,000.00 |
| 递延税项负债(元) | 87,289,000.00 | 94,751,000.00 | 91,967,000.00 | 85,339,000.00 | 86,089,000.00 | 125,958,000.00 | 124,413,000.00 | 120,660,000.00 |
| 递延收入非流动(元) | 1,791,279,000.00 | 1,799,786,000.00 | 1,818,412,000.00 | 1,839,558,000.00 | 1,855,645,000.00 | 1,884,876,000.00 | 1,903,468,000.00 | 1,914,877,000.00 |
| 非流动负债其他项目(元) | 798,593,000.00 | 1,050,724,000.00 | 1,055,294,000.00 | 1,062,551,000.00 | 1,077,076,000.00 | 1,093,240,000.00 | 473,774,000.00 | 480,157,000.00 |
| 非流动负债合计(元) | 9,937,962,000.00 | 10,501,334,000.00 | 10,259,503,000.00 | 10,302,898,000.00 | 10,120,558,000.00 | 10,526,956,000.00 | 9,759,465,000.00 | 9,439,334,000.00 |
| 负债总额(元) | 14,244,893,000.00 | 14,553,233,000.00 | 13,954,951,000.00 | 13,925,555,000.00 | 13,467,381,000.00 | 13,356,860,000.00 | 13,141,899,000.00 | 12,782,126,000.00 |
| 股东权益 | ||||||||
| 股本(元) | 1,570,418,000.00 | 1,570,418,000.00 | 1,570,418,000.00 | 1,570,418,000.00 | 1,570,418,000.00 | 1,570,418,000.00 | 1,427,228,000.00 | 1,427,228,000.00 |
| 储备(元) | 5,650,381,000.00 | 5,510,598,000.00 | 5,287,216,000.00 | 5,283,446,000.00 | 5,075,510,000.00 | 5,002,231,000.00 | 4,765,672,000.00 | 4,773,080,000.00 |
| 留存收益(元) | 5,650,381,000.00 | 5,510,598,000.00 | 5,287,216,000.00 | 5,283,446,000.00 | 5,075,510,000.00 | 5,002,231,000.00 | 4,765,672,000.00 | 4,773,080,000.00 |
| 归属于母公司股东权益其他项目(元) | 1,901,378,000.00 | 1,836,711,000.00 | 1,836,711,000.00 | 1,833,545,000.00 | 1,833,545,000.00 | 1,786,065,000.00 | 1,118,499,000.00 | 1,115,285,000.00 |
| 归属于母公司股东权益(元) | 9,122,177,000.00 | 8,917,727,000.00 | 8,694,345,000.00 | 8,687,409,000.00 | 8,479,473,000.00 | 8,358,714,000.00 | 7,311,399,000.00 | 7,315,593,000.00 |
| 非控股权益(元) | 1,093,584,000.00 | 1,126,718,000.00 | 1,096,841,000.00 | 1,056,547,000.00 | 1,022,820,000.00 | 1,002,245,000.00 | 1,001,300,000.00 | 992,279,000.00 |
| 股东权益合计(元) | 10,215,761,000.00 | 10,044,445,000.00 | 9,791,186,000.00 | 9,743,956,000.00 | 9,502,293,000.00 | 9,360,959,000.00 | 8,312,699,000.00 | 8,307,872,000.00 |
| 负债及股东权益合计(元) | 24,460,654,000.00 | 24,597,678,000.00 | 23,746,137,000.00 | 23,669,511,000.00 | 22,969,674,000.00 | 22,717,819,000.00 | 21,454,598,000.00 | 21,089,998,000.00 |
| 公告日期 | 2024-03-22 | 2023-10-25 | 2023-09-22 | 2023-04-25 | 2023-03-28 | 2022-10-25 | 2022-09-22 | 2022-04-26 |
| 会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 |
| 审计意见 | - | - | - | - | - | - | - | - |
| 核数师 | - | - | - | - | - | - | - | - |
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