| 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) | 6,659,596,726.13 | 5,642,423,000.00 | 6,847,396,622.21 | 6,605,086,000.00 | 4,998,653,671.34 | 5,726,632,000.00 | 5,674,136,530.44 | 5,466,388,000.00 | 7,798,698,530.76 | 5,315,461,000.00 | 4,343,515,827.22 |
| 受限制存款及现金(元) | - | 12,046,000.00 | - | 3,781,000.00 | - | 30,692,000.00 | - | 419,000.00 | - | - | - |
| 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) | 343,985,090.14 | 437,528,000.00 | 293,351,674.88 | 257,853,000.00 | 259,819,932.98 | 243,048,000.00 | 229,550,465.41 | 231,742,000.00 | 214,455,657.49 | 226,634,000.00 | 231,893,670.77 |
| 衍生金融资产流动(元) | - | 11,379,000.00 | - | 10,591,000.00 | - | - | - | - | - | - | - |
| 应收账款及票据(元) | 11,604,378,501.52 | 11,794,837,000.00 | 13,089,460,484.14 | 10,921,894,000.00 | 13,013,255,065.78 | 13,465,879,000.00 | 12,720,305,471.15 | 11,027,087,000.00 | 12,434,309,503.08 | 11,977,474,000.00 | 12,872,466,721.09 |
| 应收关连公司款项(元) | - | 153,923,000.00 | - | 197,682,000.00 | - | 172,632,000.00 | - | 153,687,000.00 | - | 320,269,000.00 | - |
| 预付款项、按金及其他应收款项流动(元) | 970,156,262.68 | 1,330,086,000.00 | 921,208,430.40 | 1,111,998,000.00 | 612,812,033.66 | 982,479,000.00 | 599,086,730.04 | 904,756,000.00 | 689,752,423.08 | 425,169,000.00 | 505,342,499.07 |
| 可收回本期税项(元) | - | 1,007,449,000.00 | - | 615,150,000.00 | - | 699,810,000.00 | - | 648,658,000.00 | - | 508,484,000.00 | - |
| 存货(元) | 119,409,153.51 | 109,685,000.00 | 93,199,809.69 | 87,774,000.00 | 126,718,137.79 | 123,428,000.00 | 115,822,702.01 | 97,280,000.00 | 136,981,410.19 | 114,593,000.00 | 97,966,435.38 |
| 流动资产其他项目(元) | 868,734,315.07 | - | 970,591,597.47 | - | 1,482,898,073.53 | 45,853,000.00 | 1,296,065,800.40 | 45,853,000.00 | 1,145,193,488.57 | - | 780,209,985.83 |
| 流动资产合计(元) | 20,566,260,049.05 | 20,499,356,000.00 | 22,215,208,618.79 | 19,811,809,000.00 | 20,494,156,915.08 | 21,490,453,000.00 | 20,634,967,699.45 | 18,575,870,000.00 | 22,419,391,013.17 | 18,888,084,000.00 | 18,831,395,139.36 |
| 非流动资产 | |||||||||||
| 物业、厂房及设备(元) | 50,124,820,971.78 | 61,735,119,000.00 | 50,405,053,298.74 | 60,399,920,000.00 | 50,141,508,215.45 | 57,492,856,000.00 | 50,436,129,317.54 | 55,938,722,000.00 | 50,141,682,597.82 | 51,901,120,000.00 | 45,160,472,175.62 |
| 预付款项、按金及其他应收款项非流动(元) | 1,330,344,394.08 | 1,321,926,000.00 | 514,065,402.62 | 1,682,818,000.00 | 552,056,212.18 | 2,316,405,000.00 | 1,082,016,212.18 | 1,731,928,000.00 | 1,622,726,426.58 | 1,122,585,000.00 | - |
| 商誉及无形资产(元) | 3,671,182,626.09 | 4,673,380,000.00 | 3,641,160,646.23 | 4,646,990,000.00 | 3,567,689,038.20 | 4,829,844,000.00 | 3,409,466,272.92 | 4,771,995,000.00 | 3,321,113,920.87 | 4,855,418,000.00 | 3,208,071,315.42 |
| 其中：商誉(元) | 875,156,521.00 | 65,855,000.00 | 875,156,521.00 | 65,855,000.00 | 995,194,920.45 | 114,134,000.00 | 995,194,920.45 | 114,134,000.00 | 1,048,620,546.19 | 114,134,000.00 | 1,048,620,546.19 |
| 无形资产(元) | 2,796,026,105.09 | 4,607,525,000.00 | 2,766,004,125.23 | 4,581,135,000.00 | 2,572,494,117.75 | 4,715,710,000.00 | 2,414,271,352.47 | 4,657,861,000.00 | 2,272,493,374.68 | 4,741,284,000.00 | 2,159,450,769.23 |
| 于联营和合营公司投资(元) | - | 1,622,427,000.00 | - | 1,627,616,000.00 | - | 1,595,070,000.00 | 92,635,963.85 | 1,631,231,000.00 | - | 3,307,894,000.00 | - |
| 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) | - | 92,500,000.00 | - | 92,500,000.00 | - | 92,637,000.00 | - | 92,637,000.00 | - | 109,637,000.00 | - |
| 衍生金融资产非流动(元) | - | - | - | 15,836,000.00 | - | 48,565,000.00 | - | 57,059,000.00 | - | 100,648,000.00 | - |
| 递延税项资产(元) | 279,679,996.84 | 228,373,000.00 | 270,347,726.89 | 254,107,000.00 | 372,971,410.03 | 227,660,000.00 | 167,752,147.69 | 257,199,000.00 | 206,530,974.31 | 172,118,000.00 | 151,668,265.72 |
| 非流动资产其他项目(元) | 20,828,231,101.81 | 4,917,560,000.00 | 19,814,389,098.76 | 5,062,845,000.00 | 17,277,672,142.44 | 4,634,159,000.00 | 14,175,868,343.92 | 4,937,925,000.00 | 11,331,754,279.14 | 3,150,806,000.00 | 15,550,311,271.59 |
| 非流动资产合计(元) | 76,234,259,090.60 | 74,591,285,000.00 | 74,645,016,173.24 | 73,782,632,000.00 | 71,911,897,018.30 | 71,237,196,000.00 | 69,363,868,258.10 | 69,418,696,000.00 | 66,623,808,198.72 | 64,720,226,000.00 | 64,070,523,028.35 |
| 资产总额(元) | 96,800,519,139.65 | 95,090,641,000.00 | 96,860,224,792.03 | 93,594,441,000.00 | 92,406,053,933.38 | 92,727,649,000.00 | 89,998,835,957.55 | 87,994,566,000.00 | 89,043,199,211.89 | 83,608,310,000.00 | 82,901,918,167.71 |
| 流动负债 | |||||||||||
| 短期借款(元) | 4,416,873,451.14 | 8,194,819,000.00 | 4,217,003,125.52 | 9,743,969,000.00 | 6,221,787,152.44 | 9,360,789,000.00 | 6,802,191,634.47 | 12,074,562,000.00 | 8,424,128,548.82 | 9,510,357,000.00 | 9,167,689,095.59 |
| 融资租赁负债流动(元) | - | 33,952,000.00 | - | 35,304,000.00 | - | 84,401,000.00 | - | 60,831,000.00 | - | 56,577,000.00 | - |
| 衍生金融负债流动(元) | - | 37,787,000.00 | - | 65,350,000.00 | - | - | - | - | - | - | - |
| 应付账款及票据(元) | 5,878,499,261.65 | 7,465,799,000.00 | 5,975,923,001.20 | 6,785,018,000.00 | 5,283,157,973.89 | 6,721,140,000.00 | 5,698,380,235.20 | 8,579,306,000.00 | 4,934,715,300.06 | 8,971,552,000.00 | 5,438,239,015.81 |
| 其他应付款项及应计费用(元) | 334,443,752.73 | - | 2,545,404,655.99 | - | 197,617,474.39 | - | 2,412,262,482.69 | - | 789,565,492.47 | - | 376,263,656.45 |
| 应付税项(元) | 228,453,944.76 | 264,692,000.00 | 399,844,611.39 | 335,182,000.00 | 202,044,920.09 | 122,355,000.00 | 370,618,980.49 | 304,349,000.00 | 227,724,334.61 | 76,244,000.00 | 291,510,920.63 |
| 递延收入流动(元) | 887,065,347.45 | 78,226,000.00 | - | 105,817,000.00 | - | 49,135,000.00 | - | 38,271,000.00 | - | 10,637,000.00 | - |
| 流动负债其他项目(元) | 10,244,479,465.87 | 5,239,332,000.00 | 7,606,344,465.03 | 4,956,873,000.00 | 9,704,411,566.18 | 7,114,853,000.00 | 8,857,785,410.67 | 6,098,741,000.00 | 15,453,926,403.41 | 9,048,762,000.00 | 12,831,897,199.07 |
| 流动负债合计(元) | 21,989,815,223.60 | 22,266,302,000.00 | 20,744,519,859.13 | 22,211,211,000.00 | 21,609,019,086.99 | 24,327,593,000.00 | 24,141,238,743.52 | 27,361,729,000.00 | 29,830,060,079.37 | 28,215,379,000.00 | 28,105,599,887.55 |
| 流动资产净值(元) | -1,423,555,174.55 | -1,766,946,000.00 | 1,470,688,759.66 | -2,399,402,000.00 | -1,114,862,171.91 | -2,837,140,000.00 | -3,506,271,044.07 | -8,785,859,000.00 | -7,410,669,066.20 | -9,327,295,000.00 | -9,274,204,748.19 |
| 总资产减流动负债(元) | 74,810,703,916.05 | 72,824,339,000.00 | 76,115,704,932.90 | 71,383,230,000.00 | 70,797,034,846.39 | 68,400,056,000.00 | 65,857,597,214.03 | 60,632,837,000.00 | 59,213,139,132.52 | 55,392,931,000.00 | 54,796,318,280.16 |
| 非流动负债 | |||||||||||
| 长期借款(元) | 29,446,160,955.26 | 30,174,702,000.00 | 30,702,027,847.76 | 28,148,846,000.00 | 27,618,906,378.63 | 26,611,403,000.00 | 24,968,882,049.23 | 21,653,219,000.00 | 21,207,320,810.22 | 20,794,710,000.00 | 18,431,025,379.09 |
| 融资租赁负债非流动(元) | 882,736,955.84 | 850,079,000.00 | 837,490,119.06 | 792,106,000.00 | 767,944,003.45 | 773,612,000.00 | 701,981,249.66 | 679,706,000.00 | 692,553,055.46 | 1,193,066,000.00 | 678,084,453.97 |
| 衍生金融负债非流动(元) | - | - | - | - | - | 79,810,000.00 | - | 105,836,000.00 | - | - | - |
| 递延税项负债(元) | 346,130,484.05 | 389,979,000.00 | 350,959,605.88 | 388,905,000.00 | 353,800,759.32 | 335,334,000.00 | 220,402,938.17 | 321,651,000.00 | 232,191,822.24 | 299,560,000.00 | 232,242,717.22 |
| 递延收入非流动(元) | 247,283,908.42 | 277,499,000.00 | 257,694,920.69 | 279,645,000.00 | 545,526,906.81 | 319,221,000.00 | 326,217,951.41 | 331,215,000.00 | 558,677,128.37 | 385,393,000.00 | 309,105,133.81 |
| 非流动负债其他项目(元) | 7,784,382,948.44 | 148,783,000.00 | 7,940,095,424.85 | 760,644,000.00 | 7,781,898,985.53 | 645,675,000.00 | 5,785,456,467.08 | 613,240,000.00 | 4,319,375,713.98 | 657,158,000.00 | 4,035,537,257.62 |
| 非流动负债合计(元) | 38,706,695,252.01 | 37,402,049,000.00 | 40,088,267,918.24 | 36,862,552,000.00 | 37,068,077,033.74 | 35,257,461,000.00 | 32,002,940,655.55 | 28,199,158,000.00 | 27,010,118,530.27 | 24,352,495,000.00 | 23,685,994,941.71 |
| 负债总额(元) | 60,696,510,475.61 | 59,668,351,000.00 | 60,832,787,777.37 | 59,073,763,000.00 | 58,677,096,120.73 | 59,585,054,000.00 | 56,144,179,399.07 | 55,560,887,000.00 | 56,840,178,609.64 | 52,567,874,000.00 | 51,791,594,829.26 |
| 股东权益 | |||||||||||
| 股本(元) | 8,244,508,144.00 | 8,244,508,000.00 | 8,244,508,144.00 | 8,244,508,000.00 | 8,244,508,144.00 | 8,244,508,000.00 | 8,244,508,144.00 | 8,244,508,000.00 | 8,244,508,144.00 | 8,244,508,000.00 | 8,244,508,144.00 |
| 储备(元) | 18,592,610,572.81 | 23,284,194,000.00 | 18,477,639,439.42 | 22,433,538,000.00 | 16,998,822,932.03 | 21,515,157,000.00 | 16,571,534,248.31 | 20,356,881,000.00 | 14,956,093,623.09 | 19,340,686,000.00 | 14,007,186,107.06 |
| 留存收益(元) | 18,440,137,053.27 | - | 18,400,061,322.92 | - | 16,868,489,324.92 | - | 16,516,295,961.04 | - | 14,956,093,623.09 | - | 14,007,186,107.06 |
| 其他储备(元) | 152,473,519.54 | 23,284,194,000.00 | 77,578,116.50 | 22,433,538,000.00 | 130,333,607.11 | 21,515,157,000.00 | 55,238,287.27 | 20,356,881,000.00 | - | 19,340,686,000.00 | - |
| 归属于母公司股东权益其他项目(元) | 5,439,260,281.38 | - | 5,455,341,262.82 | - | 5,201,954,222.63 | - | 5,203,381,250.59 | - | 5,214,033,332.77 | - | 5,466,119,258.53 |
| 归属于母公司股东权益(元) | 35,268,098,998.19 | 31,528,702,000.00 | 35,169,208,846.24 | 30,678,046,000.00 | 32,938,205,298.66 | 29,759,665,000.00 | 33,007,140,624.05 | 28,601,389,000.00 | 31,402,352,081.01 | 27,585,194,000.00 | 30,705,530,490.74 |
| 非控股权益(元) | 835,909,665.85 | 838,483,000.00 | 858,228,168.42 | 819,177,000.00 | 790,752,513.99 | 850,516,000.00 | 847,515,934.43 | 804,328,000.00 | 800,668,521.24 | 428,717,000.00 | 404,792,847.71 |
| 股东权益其他项目(元) | - | 3,055,105,000.00 | - | 3,023,455,000.00 | - | 2,532,414,000.00 | - | 3,027,962,000.00 | - | 3,026,525,000.00 | - |
| 股东权益合计(元) | 36,104,008,664.04 | 35,422,290,000.00 | 36,027,437,014.66 | 34,520,678,000.00 | 33,728,957,812.65 | 33,142,595,000.00 | 33,854,656,558.48 | 32,433,679,000.00 | 32,203,020,602.25 | 31,040,436,000.00 | 31,110,323,338.45 |
| 负债及股东权益合计(元) | 96,800,519,139.65 | 95,090,641,000.00 | 96,860,224,792.03 | 93,594,441,000.00 | 92,406,053,933.38 | 92,727,649,000.00 | 89,998,835,957.55 | 87,994,566,000.00 | 89,043,199,211.89 | 83,608,310,000.00 | 82,901,918,167.71 |
| 公告日期 | 2024-10-31 | 2024-09-24 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-09-28 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-09-29 | 2022-04-28 |
| 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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