| 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 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2024-09-30 | 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 | 合并报表 |
| 报表年结日 | 1231 | 1231 | 1231 | 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 | 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 | 人民币 | 人民币 | 人民币 |
| 流动资产 | |||||||||||
| 现金及现金等价物(元) | 2,713,463,937.55 | 2,729,724,000.00 | 2,666,499,525.39 | 1,982,830,000.00 | 3,647,514,579.04 | 3,352,161,000.00 | 3,395,311,534.69 | 2,552,021,000.00 | 3,655,137,879.85 | 2,888,627,000.00 | 3,517,748,347.61 |
| 受限制存款及现金(元) | - | - | - | - | - | - | - | - | - | 7,796,000.00 | - |
| 以公允价值计量且其变动计入当期损益的金融资产流动(元) | 461,635.36 | 429,000.00 | 425,416.34 | 366,000.00 | 364,749.60 | 349,000.00 | 367,019.12 | 365,000.00 | 369,725.93 | 398,000.00 | 412,045.02 |
| 应收账款及票据(元) | 132,995,025.92 | 989,119,000.00 | 217,798,336.93 | 1,015,838,000.00 | 188,211,994.46 | 2,218,131,000.00 | 273,250,598.85 | 2,267,651,000.00 | 201,356,045.19 | 2,075,066,000.00 | 239,064,278.24 |
| 预付款项、按金及其他应收款项流动(元) | 467,087,538.94 | - | 1,933,049,135.97 | - | 1,574,762,956.16 | - | 1,332,878,171.88 | - | 1,268,154,050.44 | - | 872,187,034.17 |
| 存货(元) | 197,426,124.25 | 194,073,000.00 | 241,637,412.26 | 119,821,000.00 | 164,703,032.89 | 34,572,000.00 | 67,799,033.90 | 30,076,000.00 | 99,315,079.30 | 89,440,000.00 | 124,040,929.02 |
| 流动资产其他项目(元) | 441,920,301.50 | - | 279,083,639.18 | - | 583,336,822.15 | - | 476,099,022.21 | - | 1,712,327,888.35 | 1,270,225,000.00 | 1,589,689,505.88 |
| 流动资产合计(元) | 3,953,354,563.52 | 3,913,345,000.00 | 5,338,493,466.07 | 3,118,855,000.00 | 6,158,894,134.30 | 5,605,213,000.00 | 5,545,705,380.65 | 4,850,113,000.00 | 6,936,660,669.06 | 6,331,552,000.00 | 6,343,142,139.94 |
| 非流动资产 | |||||||||||
| 物业、厂房及设备(元) | 808,897,992.93 | 1,096,634,000.00 | 810,208,516.22 | 991,823,000.00 | 697,773,055.13 | 908,409,000.00 | 664,316,924.77 | 756,132,000.00 | 673,336,198.70 | 681,538,000.00 | 638,238,460.96 |
| 投资物业(元) | 11,218,997.48 | - | 11,861,627.63 | - | 12,721,179.16 | - | 13,520,363.21 | - | 14,315,205.15 | - | 15,105,705.00 |
| 预付款项、按金及其他应收款项非流动(元) | 1,524,612,400.78 | 2,841,594,000.00 | 1,550,533,115.67 | 2,870,558,000.00 | 1,253,950,315.23 | 622,346,000.00 | 1,319,634,505.90 | 426,785,000.00 | 2,475,428,275.39 | - | 2,459,689,473.48 |
| 商誉及无形资产(元) | 51,177,687,510.81 | 51,134,483,000.00 | 49,814,402,745.36 | 49,645,595,000.00 | 48,384,800,440.07 | 48,003,738,000.00 | 33,576,075,254.47 | 32,959,151,000.00 | 31,048,938,589.40 | 30,484,257,000.00 | 30,041,753,929.46 |
| 其中：商誉(元) | - | - | - | - | - | - | 7,582,674.49 | 7,583,000.00 | 7,582,674.49 | 7,583,000.00 | - |
| 无形资产(元) | 51,177,687,510.81 | 51,134,483,000.00 | 49,814,402,745.36 | 49,645,595,000.00 | 48,384,800,440.07 | 48,003,738,000.00 | 33,568,492,579.98 | 32,951,568,000.00 | 31,041,355,914.91 | 30,476,674,000.00 | 30,041,753,929.46 |
| 于联营和合营公司投资(元) | - | 506,380,000.00 | - | 501,388,000.00 | - | 567,796,000.00 | 91,617,021.88 | 601,600,000.00 | 119,151,522.16 | 429,733,000.00 | - |
| 以公允价值计量且其变动计入当期损益的金融资产非流动(元) | - | 39,002,000.00 | - | 121,786,000.00 | - | 121,902,000.00 | - | 122,010,000.00 | - | 446,167,000.00 | - |
| 递延税项资产(元) | 122,179,832.14 | 108,048,000.00 | 130,796,661.86 | 112,259,000.00 | 120,181,559.29 | 101,675,000.00 | 36,664,551.29 | 34,971,000.00 | 48,960,130.14 | 15,677,000.00 | 40,234,741.33 |
| 非流动资产其他项目(元) | 2,725,337,598.27 | 476,646,000.00 | 1,300,359,482.25 | 278,523,000.00 | 1,254,410,570.07 | 302,665,000.00 | 1,074,999,305.26 | 317,874,000.00 | 785,744,577.28 | 2,199,148,000.00 | 1,267,666,074.87 |
| 非流动资产合计(元) | 56,369,934,332.41 | 56,202,787,000.00 | 53,618,162,148.99 | 54,521,932,000.00 | 51,723,837,118.95 | 50,628,531,000.00 | 36,776,827,926.78 | 35,218,523,000.00 | 35,165,874,498.22 | 34,256,520,000.00 | 34,462,688,385.10 |
| 资产总额(元) | 60,323,288,895.93 | 60,116,132,000.00 | 58,956,655,615.06 | 57,640,787,000.00 | 57,882,731,253.25 | 56,233,744,000.00 | 42,322,533,307.43 | 40,068,636,000.00 | 42,102,535,167.28 | 40,588,072,000.00 | 40,805,830,525.04 |
| 流动负债 | |||||||||||
| 短期借款(元) | 1,210,295,217.21 | 4,280,867,000.00 | 610,000,000.00 | 3,387,660,000.00 | 710,010,416.67 | 3,660,454,000.00 | 310,000,000.00 | 1,890,472,000.00 | 52,374,617.46 | 2,349,753,000.00 | 21,700,000.00 |
| 衍生金融负债流动(元) | - | - | - | - | - | - | - | - | 820,525.00 | 1,327,000.00 | 2,547,619.00 |
| 应付账款及票据(元) | 1,580,918,753.88 | 2,707,223,000.00 | 1,351,849,976.46 | 2,819,312,000.00 | 1,299,376,748.88 | 2,405,200,000.00 | 1,070,185,044.09 | 1,685,430,000.00 | 911,900,043.57 | 1,644,618,000.00 | 742,960,457.02 |
| 其他应付款项及应计费用(元) | 558,845,545.74 | - | 564,149,893.22 | - | 910,032,162.15 | - | 402,128,426.80 | - | 487,313,114.54 | - | 592,492,977.10 |
| 应付税项(元) | 180,272,254.70 | 116,565,000.00 | 157,496,626.71 | 91,211,000.00 | 168,676,645.00 | 87,179,000.00 | 178,223,295.75 | 144,957,000.00 | 139,939,466.17 | 93,414,000.00 | 99,010,460.34 |
| 应付股息及利息(元) | - | 235,478,000.00 | - | - | - | 89,532,000.00 | - | - | - | 120,222,000.00 | - |
| 递延收入流动(元) | - | - | - | - | - | - | - | - | 296,775,276.65 | - | - |
| 流动负债其他项目(元) | 3,313,648,367.49 | 58,278,000.00 | 3,225,125,118.33 | 19,569,000.00 | 3,652,370,809.70 | 37,889,000.00 | 1,989,186,936.49 | 9,136,000.00 | 2,670,824,975.57 | - | 2,394,372,280.85 |
| 流动负债合计(元) | 6,843,980,139.02 | 7,398,411,000.00 | 5,908,621,614.72 | 6,317,752,000.00 | 6,740,466,782.40 | 6,280,332,000.00 | 3,949,723,703.13 | 3,729,995,000.00 | 4,559,948,018.96 | 4,209,334,000.00 | 3,853,083,794.31 |
| 流动资产净值(元) | -2,890,625,575.50 | -3,485,066,000.00 | -570,128,148.65 | -3,198,897,000.00 | -581,572,648.10 | -675,119,000.00 | 1,595,981,677.52 | 1,120,118,000.00 | 2,376,712,650.10 | 2,122,218,000.00 | 2,490,058,345.63 |
| 总资产减流动负债(元) | 53,479,308,756.91 | 52,717,721,000.00 | 53,048,034,000.34 | 51,323,035,000.00 | 51,142,264,470.85 | 49,953,412,000.00 | 38,372,809,604.30 | 36,338,641,000.00 | 37,542,587,148.32 | 36,378,738,000.00 | 36,952,746,730.73 |
| 非流动负债 | |||||||||||
| 长期借款(元) | 33,813,019,902.54 | 35,836,066,000.00 | 34,452,374,509.70 | 34,393,017,000.00 | 32,697,678,593.07 | 33,490,614,000.00 | 17,545,493,200.23 | 17,404,990,000.00 | 17,118,512,500.69 | 17,564,792,000.00 | 16,533,065,987.03 |
| 融资租赁负债非流动(元) | 105,507,931.95 | - | 111,407,620.84 | - | 110,531,426.36 | - | 117,457,320.94 | - | 112,165,175.28 | - | 124,189,434.43 |
| 递延税项负债(元) | 25,380,596.12 | 3,058,000.00 | 22,614,090.87 | 2,245,000.00 | 23,312,511.38 | 3,113,000.00 | 3,482,241.08 | 1,275,000.00 | 3,102,889.98 | 7,667,000.00 | 38,232,791.77 |
| 递延收入非流动(元) | 200,387,131.55 | 254,350,000.00 | 196,842,146.17 | 254,492,000.00 | 210,261,271.84 | 270,526,000.00 | 211,715,285.80 | 211,757,000.00 | 130,126,538.76 | 226,464,000.00 | 140,615,300.24 |
| 非流动负债其他项目(元) | 2,223,923,847.02 | - | 1,179,600,682.10 | - | 1,516,209,977.86 | - | 1,307,464,152.18 | - | 1,403,367,142.65 | - | 1,405,182,473.43 |
| 非流动负债合计(元) | 36,368,219,409.18 | 36,093,474,000.00 | 35,962,839,049.68 | 34,649,754,000.00 | 34,557,993,780.51 | 33,764,253,000.00 | 19,185,612,200.23 | 17,618,022,000.00 | 18,767,274,247.36 | 17,798,923,000.00 | 18,241,285,986.90 |
| 负债总额(元) | 43,212,199,548.20 | 43,491,885,000.00 | 41,871,460,664.40 | 40,967,506,000.00 | 41,298,460,562.91 | 40,044,585,000.00 | 23,135,335,903.36 | 21,348,017,000.00 | 23,327,222,266.32 | 22,008,257,000.00 | 22,094,369,781.21 |
| 股东权益 | |||||||||||
| 股本(元) | 3,058,060,000.00 | 3,058,060,000.00 | 3,058,060,000.00 | 3,058,060,000.00 | 3,058,060,000.00 | 3,058,060,000.00 | 3,058,060,000.00 | 3,058,060,000.00 | 3,058,060,000.00 | 3,058,060,000.00 | 3,058,060,000.00 |
| 储备(元) | 4,951,053,128.75 | 12,585,238,000.00 | 4,953,589,623.01 | 12,615,258,000.00 | 4,661,021,850.72 | 12,203,992,000.00 | 6,073,269,028.28 | 14,747,607,000.00 | 5,974,906,640.49 | 14,454,462,000.00 | 5,723,147,449.79 |
| 留存收益(元) | 4,928,626,696.92 | - | 4,931,353,242.06 | - | 4,642,875,358.11 | - | 6,056,298,177.07 | - | 5,938,830,844.85 | - | 5,658,377,029.19 |
| 其他储备(元) | 22,426,431.83 | 12,585,238,000.00 | 22,236,380.95 | 12,615,258,000.00 | 18,146,492.61 | 12,203,992,000.00 | 16,970,851.21 | 14,747,607,000.00 | 36,075,795.64 | 14,454,462,000.00 | 64,770,420.60 |
| 归属于母公司股东权益其他项目(元) | 8,066,107,371.78 | - | 8,057,652,480.82 | - | 7,885,335,303.76 | - | 9,109,639,337.08 | - | 8,650,288,192.88 | - | 8,835,411,404.71 |
| 归属于母公司股东权益(元) | 16,075,220,500.53 | 15,643,298,000.00 | 16,069,302,103.83 | 15,673,318,000.00 | 15,604,417,154.48 | 15,262,052,000.00 | 18,240,968,365.36 | 17,805,667,000.00 | 17,683,254,833.37 | 17,512,522,000.00 | 17,616,618,854.50 |
| 非控股权益(元) | 1,035,868,847.20 | 980,949,000.00 | 1,015,892,846.83 | 999,963,000.00 | 979,853,535.86 | 927,107,000.00 | 946,229,038.71 | 914,952,000.00 | 1,092,058,067.59 | 1,067,293,000.00 | 1,094,841,889.33 |
| 股东权益合计(元) | 17,111,089,347.73 | 16,624,247,000.00 | 17,085,194,950.66 | 16,673,281,000.00 | 16,584,270,690.34 | 16,189,159,000.00 | 19,187,197,404.07 | 18,720,619,000.00 | 18,775,312,900.96 | 18,579,815,000.00 | 18,711,460,743.83 |
| 负债及股东权益合计(元) | 60,323,288,895.93 | 60,116,132,000.00 | 58,956,655,615.06 | 57,640,787,000.00 | 57,882,731,253.25 | 56,233,744,000.00 | 42,322,533,307.43 | 40,068,636,000.00 | 42,102,535,167.28 | 40,588,072,000.00 | 40,805,830,525.04 |
| 公告日期 | 2024-10-30 | 2024-09-13 | 2024-04-29 | 2024-04-18 | 2023-10-26 | 2023-09-20 | 2023-04-27 | 2023-04-20 | 2022-10-27 | 2022-09-15 | 2022-04-28 |
| 会计准则 | 大陆会计准则 | 香港会计准则 | 大陆会计准则 | 香港会计准则 | 大陆会计准则 | 香港会计准则 | 大陆会计准则 | 香港会计准则 | 大陆会计准则 | 香港会计准则 | 大陆会计准则 |
| 审计意见 | - | - | - | - | - | - | - | - | - | - | - |
| 核数师 | - | - | - | - | - | - | - | - | - | - | - |
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