| 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) | 2,989,613,089.49 | 2,306,502,083.03 | 3,361,253,072.69 | 2,152,367,633.05 | 3,411,522,460.72 | 4,172,326,115.80 | 3,931,938,433.07 | 3,635,862,158.72 | 4,965,383,934.19 | 5,920,434,008.73 | 6,208,171,389.99 |
| 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) | 248,856,060.31 | 248,870,005.52 | 298,535,594.56 | 468,792,208.25 | 411,095,648.25 | 210,804,141.40 | 1,083,074,584.82 | 1,112,243,771.54 | 352,586,557.00 | 468,386,209.06 | 212,637,357.38 |
| 应收账款及票据(元) | 970,893,972.83 | 970,542,523.26 | 1,045,229,102.24 | 967,987,093.08 | 974,555,701.16 | 944,694,159.06 | 869,550,434.57 | 1,055,763,013.07 | 1,113,305,462.11 | 965,052,058.31 | 905,146,319.32 |
| 预付款项、按金及其他应收款项流动(元) | 1,109,672,869.47 | 1,231,028,017.28 | 1,019,485,879.43 | 850,298,722.87 | 961,971,980.22 | 1,047,561,708.23 | 1,223,520,733.48 | 1,347,138,285.66 | 1,227,905,462.95 | 1,275,494,102.63 | 962,810,363.95 |
| 存货(元) | 1,324,784,089.58 | 1,300,550,792.25 | 1,336,697,113.54 | 1,355,564,013.49 | 1,358,302,812.41 | 1,354,539,728.21 | 1,396,601,424.39 | 1,314,262,956.81 | 1,486,408,931.62 | 1,411,456,375.41 | 1,371,338,750.16 |
| 流动资产其他项目(元) | 1,366,734,905.08 | 1,355,630,900.91 | 1,178,200,308.38 | 1,156,764,795.34 | 1,091,794,940.10 | 1,032,703,679.74 | 705,256,035.65 | 831,851,320.28 | 748,045,376.15 | 747,766,865.18 | 1,348,432,238.51 |
| 流动资产合计(元) | 8,010,554,986.76 | 7,413,124,322.25 | 8,239,401,070.84 | 6,951,774,466.08 | 8,209,243,542.86 | 8,762,629,532.44 | 9,209,941,645.98 | 9,297,121,506.08 | 9,893,635,724.02 | 10,788,589,619.32 | 11,008,536,419.31 |
| 非流动资产 | |||||||||||
| 物业、厂房及设备(元) | 7,135,516,864.16 | 7,218,832,509.24 | 7,300,069,403.96 | 7,328,858,518.97 | 6,884,096,051.57 | 6,993,804,622.87 | 7,092,977,909.84 | 7,209,500,786.33 | 7,024,395,785.29 | 7,150,857,852.12 | 7,252,556,536.02 |
| 投资物业(元) | 21,889,457.43 | 22,241,914.41 | 23,078,391.54 | 23,033,992.33 | 24,958,605.67 | 25,391,089.45 | 25,807,389.51 | 26,068,821.95 | 26,367,020.81 | 30,514,884.77 | 38,706,962.32 |
| 预付款项、按金及其他应收款项非流动(元) | 4,200,781,572.08 | 3,678,968,727.48 | 2,769,160,790.52 | 2,691,668,755.12 | 3,331,102,898.47 | 3,192,434,460.24 | 3,196,046,130.13 | 3,149,046,559.22 | 2,886,643,159.66 | 2,756,887,846.36 | 2,392,161,966.00 |
| 商誉及无形资产(元) | 24,093,752,248.87 | 24,359,140,035.81 | 24,782,672,048.79 | 27,011,987,238.89 | 26,253,377,091.60 | 26,476,853,106.57 | 26,948,404,673.30 | 27,050,497,431.56 | 26,954,746,809.90 | 27,065,753,770.32 | 27,032,691,618.08 |
| 其中：商誉(元) | 202,893,131.20 | 202,893,131.20 | 202,893,131.20 | 202,893,131.20 | 202,893,131.20 | 202,893,131.20 | 202,893,131.20 | 202,893,131.20 | 248,932,906.44 | 248,932,906.44 | 248,932,906.43 |
| 无形资产(元) | 23,890,859,117.67 | 24,156,246,904.61 | 24,579,778,917.59 | 26,809,094,107.69 | 26,050,483,960.40 | 26,273,959,975.37 | 26,745,511,542.10 | 26,847,604,300.36 | 26,705,813,903.46 | 26,816,820,863.88 | 26,783,758,711.65 |
| 递延税项资产(元) | 212,479,602.10 | 236,718,217.30 | 243,465,179.62 | 271,445,109.37 | 325,897,654.13 | 365,496,633.34 | 384,030,409.54 | 423,407,651.00 | 391,008,481.36 | 421,172,990.62 | 433,524,635.16 |
| 非流动资产其他项目(元) | 23,030,432,480.00 | 22,940,241,553.98 | 24,060,248,621.35 | 23,228,701,010.01 | 22,330,838,991.84 | 22,345,006,294.96 | 22,077,643,853.15 | 22,045,825,507.62 | 22,775,149,799.91 | 23,991,425,645.49 | 23,455,936,946.26 |
| 非流动资产合计(元) | 58,694,852,224.64 | 58,456,142,958.22 | 59,178,694,435.78 | 60,555,694,624.69 | 59,150,271,293.28 | 59,398,986,207.43 | 59,724,910,365.47 | 59,904,346,757.68 | 60,058,311,056.93 | 61,416,612,989.68 | 60,605,578,663.84 |
| 资产总额(元) | 66,705,407,211.40 | 65,869,267,280.47 | 67,418,095,506.62 | 67,507,469,090.77 | 67,359,514,836.14 | 68,161,615,739.87 | 68,934,852,011.45 | 69,201,468,263.76 | 69,951,946,780.95 | 72,205,202,609.00 | 71,614,115,083.15 |
| 流动负债 | |||||||||||
| 短期借款(元) | 3,784,150,417.85 | 6,799,772,154.65 | 11,319,392,084.20 | 11,105,625,836.85 | 11,801,550,091.32 | 9,915,991,634.75 | 9,753,620,209.60 | 9,396,229,275.32 | 9,285,529,598.07 | 8,771,860,202.44 | 8,383,107,882.55 |
| 以公允价值计量且其变动计入当期损益的金融负债流动(元) | 110,611,783.01 | 125,074,306.08 | 147,964,552.66 | 148,117,309.14 | 87,310,475.71 | 87,724,368.64 | 130,458,237.87 | 133,009,243.01 | 72,743,478.48 | 68,785,843.32 | 68,873,642.88 |
| 应付账款及票据(元) | 2,542,119,706.03 | 2,371,470,947.39 | 2,427,167,802.84 | 2,678,281,036.91 | 2,444,069,031.05 | 2,624,480,745.20 | 2,681,090,413.38 | 3,041,637,801.43 | 2,634,456,092.26 | 2,466,258,883.51 | 2,593,601,516.73 |
| 其他应付款项及应计费用(元) | 966,217,176.65 | 2,075,237,805.57 | 986,883,148.09 | 1,059,445,155.50 | 1,078,410,860.70 | 1,640,216,265.79 | 1,108,760,061.75 | 1,371,768,690.38 | 1,488,436,680.92 | 2,650,767,106.56 | 1,132,394,775.86 |
| 应付税项(元) | 394,834,179.55 | 376,092,489.81 | 404,459,195.00 | 462,043,523.14 | 572,005,712.12 | 512,919,682.86 | 551,779,270.03 | 507,605,023.01 | 729,867,323.62 | 506,526,105.19 | 527,055,640.13 |
| 递延收入流动(元) | 531,582.49 | 713,268.14 | 526,999.22 | 623,460.97 | - | 1,083,671.53 | 1,295,909.85 | 794,329.08 | 10,394,266.00 | 8,160,113.51 | 10,864,440.43 |
| 流动负债其他项目(元) | 5,662,480,602.67 | 3,355,567,058.93 | 4,382,718,674.60 | 4,372,342,357.07 | 4,973,585,961.07 | 8,574,410,784.97 | 8,256,818,744.56 | 8,792,306,232.00 | 5,690,515,387.32 | 5,758,792,005.71 | 4,289,314,341.33 |
| 流动负债合计(元) | 13,460,945,448.25 | 15,103,928,030.57 | 19,669,112,456.61 | 19,826,478,679.58 | 20,956,932,131.97 | 23,356,827,153.74 | 22,483,822,847.04 | 23,243,350,594.23 | 19,911,942,826.67 | 20,231,150,260.24 | 17,005,212,239.91 |
| 流动资产净值(元) | -5,450,390,461.49 | -7,690,803,708.32 | -11,429,711,385.77 | -12,874,704,213.50 | -12,747,688,589.11 | -14,594,197,621.30 | -13,273,881,201.06 | -13,946,229,088.15 | -10,018,307,102.65 | -9,442,560,640.92 | -5,996,675,820.60 |
| 总资产减流动负债(元) | 53,244,461,763.15 | 50,765,339,249.90 | 47,748,983,050.01 | 47,680,990,411.19 | 46,402,582,704.17 | 44,804,788,586.13 | 46,451,029,164.41 | 45,958,117,669.53 | 50,040,003,954.28 | 51,974,052,348.76 | 54,608,902,843.24 |
| 非流动负债 | |||||||||||
| 长期借款(元) | 14,419,081,986.43 | 12,392,146,677.24 | 9,596,410,548.03 | 9,567,707,809.79 | 9,600,374,613.53 | 9,336,123,047.34 | 9,606,762,754.14 | 9,573,248,109.29 | 10,220,262,472.86 | 9,530,836,643.56 | 9,298,391,052.27 |
| 融资租赁负债非流动(元) | 49,131,470.51 | 45,288,200.00 | 50,628,495.69 | 45,614,131.00 | 54,444,240.97 | 60,901,417.84 | 38,956,721.32 | 47,738,699.35 | 293,685,922.84 | 311,177,951.00 | 314,120,773.71 |
| 递延税项负债(元) | 833,354,902.08 | 836,739,424.16 | 838,869,735.59 | 1,148,490,784.95 | 1,196,589,961.64 | 1,233,749,467.75 | 1,239,048,827.69 | 1,281,034,171.47 | 1,196,313,855.64 | 1,262,831,722.53 | 1,267,263,903.04 |
| 递延收入非流动(元) | 323,218,448.56 | 339,332,718.49 | 365,560,812.37 | 388,675,627.57 | 411,519,628.13 | 432,829,935.88 | 452,685,819.23 | 474,342,722.05 | 494,999,268.15 | 518,100,342.15 | 537,790,751.17 |
| 非流动负债其他项目(元) | 9,871,920,227.13 | 9,902,682,360.74 | 8,485,865,853.21 | 8,531,820,072.76 | 7,909,536,476.99 | 7,005,480,130.93 | 7,101,068,120.19 | 7,220,846,017.59 | 10,356,292,712.32 | 12,149,639,645.77 | 13,310,075,550.24 |
| 非流动负债合计(元) | 25,496,707,034.71 | 23,516,189,380.63 | 19,337,335,444.89 | 19,682,308,426.07 | 19,172,464,921.26 | 18,069,083,999.74 | 18,438,522,242.57 | 18,597,209,719.75 | 22,561,554,231.81 | 23,772,586,305.01 | 24,727,642,030.43 |
| 负债总额(元) | 38,957,652,482.96 | 38,620,117,411.20 | 39,006,447,901.50 | 39,508,787,105.65 | 40,129,397,053.23 | 41,425,911,153.48 | 40,922,345,089.61 | 41,840,560,313.98 | 42,473,497,058.48 | 44,003,736,565.25 | 41,732,854,270.34 |
| 股东权益 | |||||||||||
| 股本(元) | 2,180,770,326.00 | 2,180,770,326.00 | 2,180,770,326.00 | 2,180,770,326.00 | 2,180,770,326.00 | 2,180,770,326.00 | 2,180,770,326.00 | 2,180,770,326.00 | 2,180,770,326.00 | 2,180,770,326.00 | 2,180,770,326.00 |
| 储备(元) | 8,857,814,404.00 | 8,304,678,669.59 | 9,536,449,986.51 | 9,112,002,127.97 | 8,370,789,426.79 | 7,808,124,476.62 | 8,490,012,490.75 | 8,079,278,802.54 | 8,125,044,783.65 | 7,007,715,765.23 | 8,165,517,626.89 |
| 留存收益(元) | 8,857,814,404.00 | 8,304,678,669.59 | 9,536,449,986.51 | 9,112,002,127.97 | 8,370,789,426.79 | 7,808,124,476.62 | 8,490,012,490.75 | 8,079,278,802.54 | 8,125,044,783.65 | 7,007,715,765.23 | 8,165,517,626.89 |
| 归属于母公司股东权益其他项目(元) | 7,192,746,896.09 | 7,191,979,181.94 | 7,037,000,614.56 | 7,065,225,003.14 | 6,867,814,411.66 | 6,833,133,785.38 | 7,310,015,340.32 | 7,086,238,589.54 | 7,789,188,477.09 | 9,306,504,681.60 | 9,530,348,206.43 |
| 归属于母公司股东权益(元) | 22,231,331,626.09 | 21,677,428,177.53 | 22,754,220,927.07 | 22,357,997,457.11 | 21,419,374,164.45 | 20,822,028,588.00 | 21,980,798,157.07 | 21,346,287,718.08 | 22,095,003,586.74 | 22,494,990,772.83 | 23,876,636,159.32 |
| 非控股权益(元) | 5,516,423,102.35 | 5,571,721,691.74 | 5,657,426,678.05 | 5,640,684,528.01 | 5,810,743,618.46 | 5,913,675,998.39 | 6,031,708,764.77 | 6,014,620,231.70 | 5,383,446,135.73 | 5,706,475,270.92 | 6,004,624,653.49 |
| 股东权益合计(元) | 27,747,754,728.44 | 27,249,149,869.27 | 28,411,647,605.12 | 27,998,681,985.12 | 27,230,117,782.91 | 26,735,704,586.39 | 28,012,506,921.84 | 27,360,907,949.78 | 27,478,449,722.47 | 28,201,466,043.75 | 29,881,260,812.81 |
| 负债及股东权益合计(元) | 66,705,407,211.40 | 65,869,267,280.47 | 67,418,095,506.62 | 67,507,469,090.77 | 67,359,514,836.14 | 68,161,615,739.87 | 68,934,852,011.45 | 69,201,468,263.76 | 69,951,946,780.95 | 72,205,202,609.00 | 71,614,115,083.15 |
| 公告日期 | 2024-10-30 | 2024-09-27 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-09-22 | 2023-04-27 | 2023-04-20 | 2022-10-28 | 2022-09-23 | 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 | 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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