| 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) | 2,329,734,398.00 | 2,564,088,371.00 | 2,557,982,772.00 | 1,482,463,000.00 | 1,428,856,843.00 | 1,724,901,000.00 | 1,746,684,900.00 | 1,299,635,000.00 | 961,269,477.00 | 1,079,419,000.00 | 1,237,853,720.00 |
| 应收账款及票据(元) | 6,848,222,114.00 | 6,777,925,576.00 | 6,272,272,652.00 | 6,239,552,000.00 | 6,051,090,252.00 | 5,322,980,000.00 | 5,320,961,128.00 | 4,656,294,000.00 | 5,455,727,416.00 | 4,992,479,000.00 | 4,433,316,947.00 |
| 预付款项、按金及其他应收款项流动(元) | 497,964,259.00 | 408,753,854.00 | 429,664,200.00 | 784,787,000.00 | 370,746,192.00 | 405,469,000.00 | 352,951,676.00 | 578,557,000.00 | 404,113,215.00 | 407,930,000.00 | 372,872,734.00 |
| 存货(元) | 319,506,204.00 | 283,755,567.00 | 348,127,527.00 | 289,527,000.00 | 293,196,985.00 | 249,483,000.00 | 228,687,817.00 | 262,645,000.00 | 261,308,558.00 | 277,435,000.00 | 275,353,444.00 |
| 流动资产其他项目(元) | 77,128,174.00 | 133,969,566.00 | 85,302,473.00 | 1,950,000.00 | 51,867,400.00 | - | 70,294,075.00 | 172,192,000.00 | 67,097,670.00 | - | 56,775,022.00 |
| 流动资产合计(元) | 10,072,555,149.00 | 10,168,492,934.00 | 9,693,349,624.00 | 8,798,279,000.00 | 8,195,757,672.00 | 7,702,833,000.00 | 7,719,579,596.00 | 6,969,323,000.00 | 7,149,516,336.00 | 6,757,263,000.00 | 6,376,171,867.00 |
| 非流动资产 | |||||||||||
| 物业、厂房及设备(元) | 21,514,480,591.00 | 22,007,052,648.00 | 22,408,342,338.00 | 22,786,696,000.00 | 22,826,410,264.00 | 23,195,240,000.00 | 23,033,523,387.00 | 23,430,371,000.00 | 22,868,094,454.00 | 23,186,388,000.00 | 23,586,800,383.00 |
| 预付款项、按金及其他应收款项非流动(元) | 2,839,775.00 | 7,541,915.00 | 12,168,009.00 | 75,670,000.00 | 19,446,058.00 | 134,063,000.00 | 8,226,479.00 | 77,048,000.00 | 9,773,399.00 | 70,453,000.00 | 20,556,953.00 |
| 商誉及无形资产(元) | 1,931,912,723.00 | 1,945,110,246.00 | 1,958,307,769.00 | 281,255,000.00 | 1,984,700,914.00 | 281,255,000.00 | 1,995,245,526.00 | 281,255,000.00 | 2,021,519,149.00 | 281,255,000.00 | 2,049,214,572.00 |
| 其中：商誉(元) | 281,254,606.00 | 281,254,606.00 | 281,254,606.00 | 281,255,000.00 | 281,254,606.00 | 281,255,000.00 | 281,254,606.00 | 281,255,000.00 | 281,254,606.00 | 281,255,000.00 | 281,254,606.00 |
| 无形资产(元) | 1,650,658,117.00 | 1,663,855,640.00 | 1,677,053,163.00 | - | 1,703,446,308.00 | - | 1,713,990,920.00 | - | 1,740,264,543.00 | - | 1,767,959,966.00 |
| 于联营和合营公司投资(元) | - | - | - | 298,743,000.00 | - | 297,272,000.00 | 463,695,717.00 | 274,601,000.00 | 463,695,717.00 | 250,177,000.00 | - |
| 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) | - | - | - | 462,696,000.00 | - | 463,696,000.00 | - | 463,696,000.00 | - | 463,696,000.00 | - |
| 递延税项资产(元) | 410,652,326.00 | 521,377,318.00 | 670,145,149.00 | 883,835,000.00 | 890,848,626.00 | 1,018,227,000.00 | 1,124,255,732.00 | 1,284,105,000.00 | 980,541,045.00 | 919,355,000.00 | 802,991,366.00 |
| 非流动资产其他项目(元) | 3,014,325,216.00 | 2,863,581,296.00 | 2,799,198,160.00 | 3,647,774,000.00 | 3,041,908,370.00 | 3,771,304,000.00 | 2,870,338,973.00 | 4,260,977,000.00 | 3,909,072,926.00 | 5,124,201,000.00 | 3,892,434,040.00 |
| 非流动资产合计(元) | 26,874,210,631.00 | 27,344,663,423.00 | 27,848,161,425.00 | 28,436,669,000.00 | 28,763,314,232.00 | 29,161,057,000.00 | 29,495,285,814.00 | 30,072,053,000.00 | 30,252,696,690.00 | 30,295,525,000.00 | 30,351,997,314.00 |
| 资产总额(元) | 36,946,765,780.00 | 37,513,156,357.00 | 37,541,511,049.00 | 37,234,948,000.00 | 36,959,071,904.00 | 36,863,890,000.00 | 37,214,865,410.00 | 37,041,376,000.00 | 37,402,213,026.00 | 37,052,788,000.00 | 36,728,169,181.00 |
| 流动负债 | |||||||||||
| 短期借款(元) | 700,436,389.00 | 1,100,667,778.00 | 1,100,734,556.00 | 710,952,000.00 | 700,355,000.00 | 710,997,000.00 | 700,530,444.00 | 721,268,000.00 | - | - | - |
| 融资租赁负债流动(元) | - | - | - | 65,539,000.00 | - | 64,970,000.00 | - | 64,498,000.00 | - | 63,820,000.00 | - |
| 应付账款及票据(元) | 2,532,726,465.00 | 2,613,318,892.00 | 2,741,489,472.00 | 5,113,237,000.00 | 4,851,968,366.00 | 5,069,276,000.00 | 4,956,545,192.00 | 5,578,929,000.00 | 5,843,133,701.00 | 5,689,948,000.00 | 5,741,796,988.00 |
| 其他应付款项及应计费用(元) | 2,674,218,424.00 | 3,175,750,496.00 | 3,003,008,152.00 | 1,868,854,000.00 | 1,307,451,671.00 | 1,921,051,000.00 | 1,464,903,372.00 | 2,323,722,000.00 | 1,508,760,677.00 | 2,039,202,000.00 | 1,415,509,469.00 |
| 应付税项(元) | 96,975,533.00 | 79,347,959.00 | 71,604,450.00 | 1,840,000.00 | 89,134,830.00 | 2,109,000.00 | 71,992,530.00 | 2,660,000.00 | 30,688,893.00 | 1,186,000.00 | 17,694,630.00 |
| 应付股息及利息(元) | - | - | - | 13,744,000.00 | - | 13,748,000.00 | - | 13,746,000.00 | - | 13,745,000.00 | - |
| 递延收入流动(元) | 7,232,671.00 | 12,143,089.00 | 13,652,841.00 | - | 112,434,282.00 | - | 107,081,876.00 | - | 2,070,875.00 | - | 595,815.00 |
| 流动负债其他项目(元) | 844,790,928.00 | 748,745,692.00 | 736,561,994.00 | 248,076,000.00 | 688,024,863.00 | 206,883,000.00 | 831,931,468.00 | 182,609,000.00 | 889,775,900.00 | 99,263,000.00 | 566,805,311.00 |
| 流动负债合计(元) | 6,856,380,410.00 | 7,729,973,906.00 | 7,667,051,465.00 | 8,022,242,000.00 | 7,749,369,012.00 | 7,989,034,000.00 | 8,132,984,882.00 | 8,887,432,000.00 | 8,274,430,046.00 | 7,907,164,000.00 | 7,742,402,213.00 |
| 流动资产净值(元) | 3,216,174,739.00 | 2,438,519,028.00 | 2,026,298,159.00 | 776,037,000.00 | 446,388,660.00 | -286,201,000.00 | -413,405,286.00 | -1,918,109,000.00 | -1,124,913,710.00 | -1,149,901,000.00 | -1,366,230,346.00 |
| 总资产减流动负债(元) | 30,090,385,370.00 | 29,783,182,451.00 | 29,874,459,584.00 | 29,212,706,000.00 | 29,209,702,892.00 | 28,874,856,000.00 | 29,081,880,528.00 | 28,153,944,000.00 | 29,127,782,980.00 | 29,145,624,000.00 | 28,985,766,968.00 |
| 非流动负债 | |||||||||||
| 长期借款(元) | 775,000,000.00 | 775,000,000.00 | 780,000,000.00 | 780,000,000.00 | 785,000,000.00 | 785,000,000.00 | 1,275,000,000.00 | 775,000,000.00 | 700,000,000.00 | 500,000,000.00 | - |
| 融资租赁负债非流动(元) | 1,328,020,169.00 | 1,327,707,696.00 | 1,327,271,697.00 | 1,326,892,000.00 | 1,326,234,685.00 | 1,325,592,000.00 | 1,324,861,443.00 | 1,324,231,000.00 | 1,323,696,368.00 | 1,322,558,000.00 | 1,321,981,754.00 |
| 递延税项负债(元) | 49,564,845.00 | 50,188,025.00 | 50,811,205.00 | 51,434,000.00 | 52,057,567.00 | 52,681,000.00 | 53,303,929.00 | 53,927,000.00 | 54,550,291.00 | 760,667,000.00 | 55,796,654.00 |
| 递延收入非流动(元) | 750,085,470.00 | 757,410,477.00 | 754,966,168.00 | 702,384,000.00 | 709,751,596.00 | 734,786,000.00 | 740,171,364.00 | 747,585,000.00 | 753,411,875.00 | 55,173,000.00 | 767,650,618.00 |
| 非流动负债合计(元) | 2,902,670,484.00 | 2,910,306,198.00 | 2,913,049,070.00 | 2,860,710,000.00 | 2,873,043,848.00 | 2,898,059,000.00 | 3,393,336,736.00 | 2,900,743,000.00 | 2,831,658,534.00 | 2,638,398,000.00 | 2,145,429,026.00 |
| 负债总额(元) | 9,759,050,894.00 | 10,640,280,104.00 | 10,580,100,535.00 | 10,882,952,000.00 | 10,622,412,860.00 | 10,887,093,000.00 | 11,526,321,618.00 | 11,788,175,000.00 | 11,106,088,580.00 | 10,545,562,000.00 | 9,887,831,239.00 |
| 股东权益 | |||||||||||
| 股本(元) | 7,083,537,000.00 | 7,083,537,000.00 | 7,083,537,000.00 | 7,083,537,000.00 | 7,083,537,000.00 | 7,083,537,000.00 | 7,083,537,000.00 | 7,083,537,000.00 | 7,083,537,000.00 | 7,083,537,000.00 | 7,083,537,000.00 |
| 储备(元) | 5,185,727,623.00 | 4,872,556,776.00 | 4,962,306,451.00 | 19,306,349,000.00 | 4,445,776,864.00 | 18,928,827,000.00 | 3,800,927,117.00 | 18,206,159,000.00 | 4,408,298,630.00 | 19,461,139,000.00 | 4,954,686,965.00 |
| 其中：股本溢价(元) | - | - | - | 11,562,657,000.00 | - | 11,562,657,000.00 | - | 11,562,657,000.00 | - | 11,562,657,000.00 | - |
| 留存收益(元) | 4,984,807,820.00 | 4,687,869,344.00 | 4,818,376,126.00 | 4,271,436,000.00 | 4,331,394,679.00 | 3,989,932,000.00 | 3,717,593,985.00 | 3,312,435,000.00 | 4,313,149,656.00 | 4,541,775,000.00 | 4,908,729,031.00 |
| 其他储备(元) | 200,919,803.00 | 184,687,432.00 | 143,930,325.00 | 3,472,256,000.00 | 114,382,185.00 | 3,376,238,000.00 | 83,333,132.00 | 3,331,067,000.00 | 95,148,974.00 | 3,356,707,000.00 | 45,957,934.00 |
| 归属于母公司股东权益其他项目(元) | 14,956,956,696.00 | 14,955,918,619.00 | 14,953,391,570.00 | - | 14,843,303,133.00 | - | 14,840,250,581.00 | - | 14,840,899,136.00 | - | 14,839,398,939.00 |
| 归属于母公司股东权益(元) | 27,226,221,319.00 | 26,912,012,395.00 | 26,999,235,021.00 | 26,389,886,000.00 | 26,372,616,997.00 | 26,012,364,000.00 | 25,724,714,698.00 | 25,289,696,000.00 | 26,332,734,766.00 | 26,544,676,000.00 | 26,877,622,904.00 |
| 非控股权益(元) | -38,506,433.00 | -39,136,142.00 | -37,824,507.00 | -37,890,000.00 | -35,957,953.00 | -35,567,000.00 | -36,170,906.00 | -36,495,000.00 | -36,610,320.00 | -37,450,000.00 | -37,284,962.00 |
| 股东权益合计(元) | 27,187,714,886.00 | 26,872,876,253.00 | 26,961,410,514.00 | 26,351,996,000.00 | 26,336,659,044.00 | 25,976,797,000.00 | 25,688,543,792.00 | 25,253,201,000.00 | 26,296,124,446.00 | 26,507,226,000.00 | 26,840,337,942.00 |
| 负债及股东权益合计(元) | 36,946,765,780.00 | 37,513,156,357.00 | 37,541,511,049.00 | 37,234,948,000.00 | 36,959,071,904.00 | 36,863,890,000.00 | 37,214,865,410.00 | 37,041,376,000.00 | 37,402,213,026.00 | 37,052,788,000.00 | 36,728,169,181.00 |
| 公告日期 | 2024-10-30 | 2024-09-12 | 2024-04-29 | 2024-04-12 | 2023-10-30 | 2023-09-13 | 2023-04-27 | 2023-04-12 | 2022-10-27 | 2022-09-08 | 2022-04-28 |
| 会计准则 | 大陆会计准则 | 大陆会计准则 | 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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