| 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) | - | 63,685,532,000.00 | - | 73,514,217,000.00 | - | 77,465,301,000.00 | - | 72,865,671,000.00 | - | 64,304,421,000.00 | - |
| 受限制存款及现金(元) | - | - | - | 100,631,000.00 | - | - | - | 70,179,000.00 | - | - | - |
| 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) | - | 34,435,258,000.00 | - | 41,729,113,000.00 | - | 39,947,068,000.00 | - | 43,789,944,000.00 | - | 39,432,793,000.00 | - |
| 衍生金融资产流动(元) | - | 2,357,975,000.00 | - | 1,279,110,000.00 | - | 1,069,957,000.00 | - | 1,000,756,000.00 | - | 830,184,000.00 | - |
| 应收账款及票据(元) | - | 1,094,575,000.00 | - | 831,478,000.00 | - | 705,875,000.00 | - | 554,368,000.00 | - | 618,237,000.00 | - |
| 预付款项、按金及其他应收款项流动(元) | - | 8,265,389,000.00 | - | 5,992,171,000.00 | - | 4,874,817,000.00 | - | 3,347,412,000.00 | - | 2,016,897,000.00 | - |
| 存货(元) | - | 1,171,307,000.00 | - | 1,306,370,000.00 | - | 1,107,066,000.00 | - | 606,285,000.00 | - | 552,799,000.00 | - |
| 流动资产其他项目(元) | 145,644,365,000.00 | 25,497,850,000.00 | 150,303,244,000.00 | 28,109,336,000.00 | 157,617,972,000.00 | 30,551,534,000.00 | 161,735,650,000.00 | 23,894,161,000.00 | 137,437,797,000.00 | 24,974,315,000.00 | 127,682,936,000.00 |
| 流动资产合计(元) | 145,644,365,000.00 | 136,507,886,000.00 | 150,303,244,000.00 | 152,862,426,000.00 | 157,617,972,000.00 | 155,721,618,000.00 | 161,735,650,000.00 | 146,128,776,000.00 | 137,437,797,000.00 | 132,729,646,000.00 | 127,682,936,000.00 |
| 非流动资产 | |||||||||||
| 物业、厂房及设备(元) | - | 5,434,989,000.00 | - | 6,202,021,000.00 | - | 5,352,613,000.00 | - | 5,419,682,000.00 | - | 4,807,315,000.00 | - |
| 预付款项、按金及其他应收款项非流动(元) | - | 885,029,000.00 | - | 854,473,000.00 | - | 996,577,000.00 | - | 1,118,363,000.00 | - | 1,097,221,000.00 | - |
| 商誉及无形资产(元) | - | 20,879,894,000.00 | - | 21,488,161,000.00 | - | 19,040,117,000.00 | - | 20,231,259,000.00 | - | 25,104,333,000.00 | - |
| 其中：商誉(元) | - | 86,867,000.00 | - | 86,867,000.00 | - | 86,867,000.00 | - | 86,867,000.00 | - | 86,867,000.00 | - |
| 无形资产(元) | - | 20,793,027,000.00 | - | 21,401,294,000.00 | - | 18,953,250,000.00 | - | 20,144,392,000.00 | - | 25,017,466,000.00 | - |
| 于联营和合营公司投资(元) | - | 13,975,606,000.00 | - | 12,988,946,000.00 | - | 11,027,111,000.00 | - | 10,499,986,000.00 | - | 10,339,231,000.00 | - |
| 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) | - | 707,419,000.00 | - | - | - | 169,576,000.00 | - | 209,439,000.00 | - | 262,266,000.00 | - |
| 递延税项资产(元) | - | 1,403,967,000.00 | - | 1,446,067,000.00 | - | 1,577,290,000.00 | - | 1,416,809,000.00 | - | 1,700,417,000.00 | - |
| 非流动资产其他项目(元) | 61,826,746,000.00 | 17,713,935,000.00 | 54,523,678,000.00 | 11,891,708,000.00 | 42,021,356,000.00 | 1,756,340,000.00 | 39,937,362,000.00 | 1,381,210,000.00 | 43,174,337,000.00 | 631,424,000.00 | 44,741,883,000.00 |
| 非流动资产合计(元) | 61,826,746,000.00 | 61,000,839,000.00 | 54,523,678,000.00 | 54,871,376,000.00 | 42,021,356,000.00 | 39,919,624,000.00 | 39,937,362,000.00 | 40,276,748,000.00 | 43,174,337,000.00 | 43,942,207,000.00 | 44,741,883,000.00 |
| 资产总额(元) | 207,471,111,000.00 | 197,508,725,000.00 | 204,826,922,000.00 | 207,733,802,000.00 | 199,639,328,000.00 | 195,641,242,000.00 | 201,673,012,000.00 | 186,405,524,000.00 | 180,612,134,000.00 | 176,671,853,000.00 | 172,424,819,000.00 |
| 流动负债 | |||||||||||
| 短期借款(元) | - | 3,234,807,000.00 | - | 6,543,399,000.00 | - | 5,245,420,000.00 | - | 5,615,176,000.00 | - | 5,248,492,000.00 | - |
| 融资租赁负债流动(元) | - | 156,289,000.00 | - | 147,914,000.00 | - | 129,147,000.00 | - | 119,678,000.00 | - | 140,704,000.00 | - |
| 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) | - | 85,460,000.00 | - | 472,061,000.00 | - | 1,139,500,000.00 | - | 1,057,642,000.00 | - | 2,918,141,000.00 | - |
| 衍生金融负债流动(元) | - | 1,613,195,000.00 | - | 996,027,000.00 | - | 860,102,000.00 | - | 554,357,000.00 | - | 760,317,000.00 | - |
| 应付账款及票据(元) | - | 42,979,191,000.00 | - | 48,206,108,000.00 | - | 54,801,936,000.00 | - | 53,176,453,000.00 | - | 43,653,698,000.00 | - |
| 其他应付款项及应计费用(元) | - | 12,439,362,000.00 | - | 13,954,591,000.00 | - | 13,972,349,000.00 | - | 8,868,740,000.00 | - | 6,334,209,000.00 | - |
| 应付税项(元) | - | 698,196,000.00 | - | 886,568,000.00 | - | 735,358,000.00 | - | 797,119,000.00 | - | 872,115,000.00 | - |
| 应付股息及利息(元) | - | 2,567,960,000.00 | - | 168,573,000.00 | - | 339,219,000.00 | - | - | - | 1,728,929,000.00 | - |
| 流动负债其他项目(元) | 102,283,247,000.00 | 27,501,003,000.00 | 98,865,259,000.00 | 31,931,094,000.00 | 103,481,663,000.00 | 29,246,958,000.00 | 108,860,199,000.00 | 31,109,589,000.00 | 92,502,527,000.00 | 28,329,458,000.00 | 90,683,665,000.00 |
| 流动负债合计(元) | 102,283,247,000.00 | 91,275,463,000.00 | 98,865,259,000.00 | 103,306,335,000.00 | 103,481,663,000.00 | 106,469,989,000.00 | 108,860,199,000.00 | 101,298,754,000.00 | 92,502,527,000.00 | 89,986,063,000.00 | 90,683,665,000.00 |
| 流动资产净值(元) | 43,361,118,000.00 | 45,232,423,000.00 | 51,437,985,000.00 | 49,556,091,000.00 | 54,136,309,000.00 | 49,251,629,000.00 | 52,875,451,000.00 | 44,830,022,000.00 | 44,935,270,000.00 | 42,743,583,000.00 | 36,999,271,000.00 |
| 总资产减流动负债(元) | 105,187,864,000.00 | 106,233,262,000.00 | 105,961,663,000.00 | 104,427,467,000.00 | 96,157,665,000.00 | 89,171,253,000.00 | 92,812,813,000.00 | 85,106,770,000.00 | 88,109,607,000.00 | 86,685,790,000.00 | 81,741,154,000.00 |
| 非流动负债 | |||||||||||
| 长期借款(元) | - | 15,078,734,000.00 | - | 13,213,544,000.00 | - | 11,336,034,000.00 | - | 12,195,014,000.00 | - | 16,625,194,000.00 | - |
| 融资租赁负债非流动(元) | - | 297,156,000.00 | - | 327,516,000.00 | - | 317,859,000.00 | - | 324,352,000.00 | - | 305,611,000.00 | - |
| 递延税项负债(元) | - | 489,327,000.00 | - | 260,060,000.00 | - | 521,318,000.00 | - | 481,066,000.00 | - | 472,291,000.00 | - |
| 非流动负债其他项目(元) | 39,933,286,000.00 | 28,599,638,000.00 | 43,700,008,000.00 | 30,221,234,000.00 | 42,269,291,000.00 | 25,260,075,000.00 | 40,482,962,000.00 | 21,896,676,000.00 | 40,777,327,000.00 | 23,402,453,000.00 | 36,024,406,000.00 |
| 非流动负债合计(元) | 39,933,286,000.00 | 44,464,855,000.00 | 43,700,008,000.00 | 44,022,354,000.00 | 42,269,291,000.00 | 37,435,286,000.00 | 40,482,962,000.00 | 34,897,108,000.00 | 40,777,327,000.00 | 40,805,549,000.00 | 36,024,406,000.00 |
| 负债总额(元) | 142,216,533,000.00 | 135,740,318,000.00 | 142,565,267,000.00 | 147,328,689,000.00 | 145,750,954,000.00 | 143,905,275,000.00 | 149,343,161,000.00 | 136,195,862,000.00 | 133,279,854,000.00 | 130,791,612,000.00 | 126,708,071,000.00 |
| 股东权益 | |||||||||||
| 股本(元) | 5,993,498,000.00 | 5,993,498,000.00 | 5,993,498,000.00 | 5,993,498,000.00 | 4,343,115,000.00 | 4,343,115,000.00 | 4,343,115,000.00 | 4,343,115,000.00 | 4,343,115,000.00 | 4,343,115,000.00 | 4,343,115,000.00 |
| 储备(元) | 37,115,708,000.00 | 34,781,458,000.00 | 35,271,024,000.00 | 33,798,718,000.00 | 28,893,872,000.00 | 27,509,549,000.00 | 28,098,450,000.00 | 26,575,175,000.00 | 24,276,714,000.00 | 22,884,584,000.00 | 23,891,050,000.00 |
| 其他储备(元) | 37,115,708,000.00 | 34,781,458,000.00 | 35,271,024,000.00 | 33,798,718,000.00 | 28,893,872,000.00 | 27,509,549,000.00 | 28,098,450,000.00 | 26,575,175,000.00 | 24,276,714,000.00 | 22,884,584,000.00 | 23,891,050,000.00 |
| 归属于母公司股东权益(元) | 43,109,206,000.00 | 40,774,956,000.00 | 41,264,522,000.00 | 39,792,216,000.00 | 33,236,987,000.00 | 31,852,664,000.00 | 32,441,565,000.00 | 30,918,290,000.00 | 28,619,829,000.00 | 27,227,699,000.00 | 28,234,165,000.00 |
| 非控股权益(元) | 22,145,372,000.00 | 20,993,451,000.00 | 20,997,133,000.00 | 20,612,897,000.00 | 20,651,387,000.00 | 19,883,303,000.00 | 19,888,286,000.00 | 19,291,372,000.00 | 18,712,451,000.00 | 18,652,542,000.00 | 17,482,583,000.00 |
| 股东权益合计(元) | 65,254,578,000.00 | 61,768,407,000.00 | 62,261,655,000.00 | 60,405,113,000.00 | 53,888,374,000.00 | 51,735,967,000.00 | 52,329,851,000.00 | 50,209,662,000.00 | 47,332,280,000.00 | 45,880,241,000.00 | 45,716,748,000.00 |
| 负债及股东权益合计(元) | 207,471,111,000.00 | 197,508,725,000.00 | 204,826,922,000.00 | 207,733,802,000.00 | 199,639,328,000.00 | 195,641,242,000.00 | 201,673,012,000.00 | 186,405,524,000.00 | 180,612,134,000.00 | 176,671,853,000.00 | 172,424,819,000.00 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-08 | 2023-10-31 | 2023-08-31 | 2023-04-28 | 2023-03-31 | 2022-10-31 | 2022-08-31 | 2022-04-29 |
| 会计准则 | 香港会计准则 | 香港会计准则 | 香港会计准则 | 香港会计准则 | 香港会计准则 | 香港会计准则 | 香港会计准则 | 香港会计准则 | 香港会计准则 | 香港会计准则 | 香港会计准则 |
| 审计意见 | - | - | - | - | - | - | - | - | - | - | - |
| 核数师 | - | - | - | - | - | - | - | - | - | - | - |
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