| 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) | 15,375,779,000.00 | 9,335,859,000.00 | 8,651,248,000.00 | 5,607,013,000.00 | 6,442,930,000.00 | 6,931,677,000.00 | 7,281,505,000.00 | 3,998,332,000.00 | 9,087,458,000.00 | 6,668,215,000.00 | 11,389,515,000.00 |
| 受限制存款及现金(元) | - | 3,844,000.00 | - | - | - | - | - | - | - | - | - |
| 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) | - | 347,417,000.00 | - | - | - | 328,879,000.00 | - | 582,354,000.00 | - | 1,689,569,000.00 | 1,000,200,000.00 |
| 衍生金融资产流动(元) | 108,588,000.00 | 13,509,000.00 | - | - | 21,283,000.00 | - | - | - | 176,863,000.00 | 240,953,000.00 | 452,488,000.00 |
| 应收账款及票据(元) | 2,161,808,000.00 | 4,579,000.00 | 2,150,940,000.00 | 1,685,434,000.00 | 2,888,987,000.00 | 40,304,000.00 | 2,219,767,000.00 | 69,351,000.00 | 2,409,722,000.00 | 67,574,000.00 | 1,978,371,000.00 |
| 应收关连公司款项(元) | - | 4,145,593,000.00 | - | - | - | 1,604,454,000.00 | - | 2,638,983,000.00 | - | 934,313,000.00 | - |
| 预付款项、按金及其他应收款项流动(元) | 750,571,000.00 | 557,386,000.00 | 610,218,000.00 | 384,600,000.00 | 278,814,000.00 | 155,353,000.00 | 97,853,000.00 | 125,339,000.00 | 161,914,000.00 | 552,650,000.00 | 1,263,077,000.00 |
| 可收回本期税项(元) | - | 269,797,000.00 | - | - | - | 277,578,000.00 | - | 1,057,463,000.00 | - | - | - |
| 存货(元) | 5,923,937,000.00 | 7,450,182,000.00 | 7,099,189,000.00 | 7,751,687,000.00 | 5,776,933,000.00 | 7,662,790,000.00 | 5,490,113,000.00 | 7,294,060,000.00 | 7,466,394,000.00 | 6,547,699,000.00 | 9,479,927,000.00 |
| 流动资产其他项目(元) | 49,424,000.00 | - | 23,673,000.00 | 26,098,000.00 | 210,887,000.00 | - | 675,132,000.00 | - | 1,081,953,000.00 | - | 191,875,000.00 |
| 流动资产合计(元) | 24,370,107,000.00 | 22,128,166,000.00 | 18,535,268,000.00 | 15,454,832,000.00 | 15,619,834,000.00 | 17,001,035,000.00 | 15,764,370,000.00 | 15,765,882,000.00 | 20,384,304,000.00 | 16,700,973,000.00 | 25,755,453,000.00 |
| 非流动资产 | |||||||||||
| 物业、厂房及设备(元) | 13,417,586,000.00 | 13,701,006,000.00 | 13,876,503,000.00 | 14,190,827,000.00 | 14,280,256,000.00 | 13,699,012,000.00 | 13,196,880,000.00 | 12,179,504,000.00 | 12,303,506,000.00 | 10,797,765,000.00 | 11,109,024,000.00 |
| 投资物业(元) | 308,902,000.00 | 312,656,000.00 | 316,432,000.00 | 321,037,000.00 | 324,848,000.00 | 328,657,000.00 | 333,032,000.00 | 336,863,000.00 | 340,694,000.00 | 344,525,000.00 | 348,356,000.00 |
| 商誉及无形资产(元) | 337,696,000.00 | - | 347,680,000.00 | 352,672,000.00 | 357,664,000.00 | - | 367,648,000.00 | - | 377,632,000.00 | - | 387,616,000.00 |
| 无形资产(元) | 337,696,000.00 | - | 347,680,000.00 | 352,672,000.00 | 357,664,000.00 | - | 367,648,000.00 | - | 377,632,000.00 | - | 387,616,000.00 |
| 于联营和合营公司投资(元) | - | - | - | - | - | - | 5,000,000.00 | - | - | 3,596,515,000.00 | - |
| 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) | - | 40,369,000.00 | - | - | - | 31,500,000.00 | - | 5,000,000.00 | - | 5,000,000.00 | - |
| 递延税项资产(元) | 1,294,376,000.00 | 1,312,116,000.00 | 1,272,488,000.00 | 1,313,841,000.00 | 1,084,624,000.00 | 1,226,394,000.00 | 998,600,000.00 | 991,850,000.00 | 672,471,000.00 | 209,195,000.00 | 88,644,000.00 |
| 非流动资产其他项目(元) | 5,460,597,000.00 | 5,359,296,000.00 | 5,196,623,000.00 | 8,025,035,000.00 | 7,653,001,000.00 | 9,315,205,000.00 | 9,972,388,000.00 | 11,857,618,000.00 | 10,610,682,000.00 | 10,715,111,000.00 | 16,048,018,000.00 |
| 非流动资产合计(元) | 20,819,157,000.00 | 20,725,443,000.00 | 21,009,726,000.00 | 24,203,412,000.00 | 23,700,393,000.00 | 24,600,768,000.00 | 24,873,548,000.00 | 25,370,835,000.00 | 24,304,985,000.00 | 25,668,111,000.00 | 27,981,658,000.00 |
| 资产总额(元) | 45,189,264,000.00 | 42,853,609,000.00 | 39,544,994,000.00 | 39,658,244,000.00 | 39,320,227,000.00 | 41,601,803,000.00 | 40,637,918,000.00 | 41,136,717,000.00 | 44,689,289,000.00 | 42,369,084,000.00 | 53,737,111,000.00 |
| 流动负债 | |||||||||||
| 短期借款(元) | 1,500,000,000.00 | 5,200,000,000.00 | 4,500,000,000.00 | 3,000,000,000.00 | 5,045,000,000.00 | 5,048,000,000.00 | 5,048,000,000.00 | 1,550,000,000.00 | 2,060,000,000.00 | 2,059,600,000.00 | 3,040,000,000.00 |
| 融资租赁负债流动(元) | - | 5,983,000.00 | - | - | - | 9,982,000.00 | - | 8,738,000.00 | - | 9,894,000.00 | - |
| 衍生金融负债流动(元) | 81,890,000.00 | 17,047,000.00 | 1,000.00 | - | 12,585,000.00 | - | - | - | 6,670,000.00 | - | 108,089,000.00 |
| 应付账款及票据(元) | 15,403,969,000.00 | 3,662,738,000.00 | 6,645,807,000.00 | 7,832,246,000.00 | 4,113,394,000.00 | 2,162,096,000.00 | 5,394,870,000.00 | 2,926,534,000.00 | 6,399,188,000.00 | 3,832,648,000.00 | 9,553,721,000.00 |
| 其他应付款项及应计费用(元) | 859,840,000.00 | - | 787,229,000.00 | 1,144,683,000.00 | 911,127,000.00 | - | 1,074,350,000.00 | - | 1,101,360,000.00 | - | 1,077,493,000.00 |
| 应付税项(元) | 1,240,592,000.00 | 1,020,833,000.00 | 1,051,218,000.00 | 1,187,075,000.00 | 958,448,000.00 | 1,061,716,000.00 | 1,043,953,000.00 | 934,606,000.00 | 1,255,711,000.00 | 124,444,000.00 | 2,426,702,000.00 |
| 流动负债其他项目(元) | 1,130,366,000.00 | 803,288,000.00 | 1,435,238,000.00 | 1,408,605,000.00 | 2,432,912,000.00 | 1,039,934,000.00 | 977,660,000.00 | 690,651,000.00 | 5,611,079,000.00 | 2,432,786,000.00 | 5,835,156,000.00 |
| 流动负债合计(元) | 20,216,657,000.00 | 17,918,219,000.00 | 14,419,493,000.00 | 14,572,609,000.00 | 13,473,466,000.00 | 15,428,340,000.00 | 13,538,833,000.00 | 13,998,338,000.00 | 16,434,008,000.00 | 12,614,058,000.00 | 22,041,161,000.00 |
| 流动资产净值(元) | 4,153,450,000.00 | 4,209,947,000.00 | 4,115,775,000.00 | 882,223,000.00 | 2,146,368,000.00 | 1,572,695,000.00 | 2,225,537,000.00 | 1,767,544,000.00 | 3,950,296,000.00 | 4,086,915,000.00 | 3,714,292,000.00 |
| 总资产减流动负债(元) | 24,972,607,000.00 | 24,935,390,000.00 | 25,125,501,000.00 | 25,085,635,000.00 | 25,846,761,000.00 | 26,173,463,000.00 | 27,099,085,000.00 | 27,138,379,000.00 | 28,255,281,000.00 | 29,755,026,000.00 | 31,695,950,000.00 |
| 非流动负债 | |||||||||||
| 长期借款(元) | - | - | - | - | - | 700,000,000.00 | 700,000,000.00 | 700,000,000.00 | 700,000,000.00 | 700,000,000.00 | 700,000,000.00 |
| 融资租赁负债非流动(元) | 741,000.00 | 735,000.00 | 1,140,000.00 | 942,000.00 | 4,758,000.00 | 4,656,000.00 | 7,556,000.00 | 7,513,000.00 | 10,836,000.00 | 10,350,000.00 | 13,926,000.00 |
| 递延税项负债(元) | 29,891,000.00 | 31,126,000.00 | 30,314,000.00 | 31,564,000.00 | 30,922,000.00 | 31,910,000.00 | 32,389,000.00 | 30,895,000.00 | 31,381,000.00 | 31,947,000.00 | 32,393,000.00 |
| 递延收入非流动(元) | 106,508,000.00 | 32,371,000.00 | 109,871,000.00 | 110,222,000.00 | 127,700,000.00 | 45,613,000.00 | 133,113,000.00 | 44,608,000.00 | 124,939,000.00 | 24,920,000.00 | 110,220,000.00 |
| 非流动负债合计(元) | 137,140,000.00 | 64,232,000.00 | 141,325,000.00 | 142,728,000.00 | 163,380,000.00 | 782,179,000.00 | 873,058,000.00 | 783,016,000.00 | 867,156,000.00 | 767,217,000.00 | 856,539,000.00 |
| 负债总额(元) | 20,353,797,000.00 | 17,982,451,000.00 | 14,560,818,000.00 | 14,715,337,000.00 | 13,636,846,000.00 | 16,210,519,000.00 | 14,411,891,000.00 | 14,781,354,000.00 | 17,301,164,000.00 | 13,381,275,000.00 | 22,897,700,000.00 |
| 股东权益 | |||||||||||
| 股本(元) | 10,675,228,000.00 | 10,675,228,000.00 | 10,799,286,000.00 | 10,799,286,000.00 | 10,799,286,000.00 | 10,799,286,000.00 | 10,799,286,000.00 | 10,823,814,000.00 | 10,823,814,000.00 | 10,823,814,000.00 | 10,823,814,000.00 |
| 储备(元) | 6,766,392,000.00 | 14,094,220,000.00 | 6,895,938,000.00 | 6,815,309,000.00 | 7,466,131,000.00 | 14,461,728,000.00 | 8,017,272,000.00 | 15,403,868,000.00 | 9,021,098,000.00 | 18,034,982,000.00 | 12,330,811,000.00 |
| 留存收益(元) | 6,551,711,000.00 | - | 6,601,233,000.00 | 6,517,172,000.00 | 7,203,602,000.00 | - | 7,759,906,000.00 | - | 8,792,289,000.00 | - | 12,090,965,000.00 |
| 其他储备(元) | 214,681,000.00 | 14,094,220,000.00 | 294,705,000.00 | 298,137,000.00 | 262,529,000.00 | 14,461,728,000.00 | 257,366,000.00 | 15,403,868,000.00 | 228,809,000.00 | 18,034,982,000.00 | 239,846,000.00 |
| 归属于母公司股东权益其他项目(元) | 7,290,246,000.00 | - | 7,182,080,000.00 | 7,210,334,000.00 | 7,287,497,000.00 | - | 7,280,994,000.00 | - | 7,414,877,000.00 | - | 7,548,187,000.00 |
| 归属于母公司股东权益(元) | 24,731,866,000.00 | 24,769,448,000.00 | 24,877,304,000.00 | 24,824,929,000.00 | 25,552,914,000.00 | 25,261,014,000.00 | 26,097,552,000.00 | 26,227,682,000.00 | 27,259,789,000.00 | 28,858,796,000.00 | 30,702,812,000.00 |
| 非控股权益(元) | 103,601,000.00 | 101,710,000.00 | 106,872,000.00 | 117,978,000.00 | 130,467,000.00 | 130,270,000.00 | 128,475,000.00 | 127,681,000.00 | 128,336,000.00 | 129,013,000.00 | 136,599,000.00 |
| 股东权益合计(元) | 24,835,467,000.00 | 24,871,158,000.00 | 24,984,176,000.00 | 24,942,907,000.00 | 25,683,381,000.00 | 25,391,284,000.00 | 26,226,027,000.00 | 26,355,363,000.00 | 27,388,125,000.00 | 28,987,809,000.00 | 30,839,411,000.00 |
| 负债及股东权益合计(元) | 45,189,264,000.00 | 42,853,609,000.00 | 39,544,994,000.00 | 39,658,244,000.00 | 39,320,227,000.00 | 41,601,803,000.00 | 40,637,918,000.00 | 41,136,717,000.00 | 44,689,289,000.00 | 42,369,084,000.00 | 53,737,111,000.00 |
| 公告日期 | 2024-10-23 | 2024-09-20 | 2024-04-24 | 2024-04-24 | 2023-10-25 | 2023-09-20 | 2023-04-26 | 2023-04-26 | 2022-10-26 | 2022-09-16 | 2022-04-27 |
| 会计准则 | 大陆会计准则 | 国际会计准则 | 大陆会计准则 | 国际会计准则 | 大陆会计准则 | 国际会计准则 | 大陆会计准则 | 国际会计准则 | 大陆会计准则 | 国际会计准则 | 大陆会计准则 |
| 审计意见 | - | - | - | - | - | - | - | - | - | - | - |
| 核数师 | - | - | - | - | - | - | - | - | - | - | - |
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