| 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 | 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 |
| 报表年结日 | 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 |
| 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 |
| 流动资产 | ||||||||
| 现金及现金等价物(元) | 5,192,398,000.00 | 5,281,623,000.00 | 5,404,726,000.00 | 3,877,546,000.00 | 3,546,988,000.00 | 2,657,103,000.00 | 2,813,914,000.00 | 3,126,054,000.00 |
| 受限制存款及现金(元) | 144,893,000.00 | 133,538,000.00 | 105,173,000.00 | 89,010,000.00 | 88,436,000.00 | 82,588,000.00 | 69,564,000.00 | 62,550,000.00 |
| 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) | - | - | 2,345,803,000.00 | 2,290,570,000.00 | 2,669,201,000.00 | 2,269,952,000.00 | - | 2,993,385,000.00 |
| 衍生金融资产流动(元) | 24,699,000.00 | - | - | - | - | 28,490,000.00 | 14,703,000.00 | - |
| 应收账款及票据(元) | 1,218,288,000.00 | 1,446,705,000.00 | 1,217,957,000.00 | 1,266,311,000.00 | 888,475,000.00 | 1,343,608,000.00 | 990,115,000.00 | 696,708,000.00 |
| 预付款项、按金及其他应收款项流动(元) | 4,369,903,000.00 | 4,511,442,000.00 | 3,939,066,000.00 | 3,739,720,000.00 | 2,697,038,000.00 | 2,690,595,000.00 | 1,333,602,000.00 | 1,242,725,000.00 |
| 存货(元) | 997,000.00 | - | - | - | - | - | - | - |
| 流动资产其他项目(元) | 3,948,468,000.00 | 2,920,169,000.00 | 429,282,000.00 | 623,069,000.00 | 493,951,000.00 | 509,009,000.00 | 4,142,793,000.00 | 380,892,000.00 |
| 流动资产合计(元) | 14,899,646,000.00 | 14,293,477,000.00 | 13,442,007,000.00 | 11,886,226,000.00 | 10,384,089,000.00 | 9,581,345,000.00 | 9,364,691,000.00 | 8,502,314,000.00 |
| 非流动资产 | ||||||||
| 物业、厂房及设备(元) | 2,495,259,000.00 | 1,780,392,000.00 | 1,632,275,000.00 | 1,626,937,000.00 | 1,598,381,000.00 | 1,614,874,000.00 | 1,369,541,000.00 | 1,386,999,000.00 |
| 预付款项、按金及其他应收款项非流动(元) | 792,970,000.00 | 170,642,000.00 | 244,370,000.00 | 204,704,000.00 | 169,943,000.00 | 172,078,000.00 | 221,109,000.00 | 62,992,000.00 |
| 商誉及无形资产(元) | 9,580,301,000.00 | 8,468,698,000.00 | 8,618,019,000.00 | 8,785,989,000.00 | 8,580,738,000.00 | 8,604,402,000.00 | 8,074,329,000.00 | 8,214,469,000.00 |
| 无形资产(元) | 9,580,301,000.00 | 8,468,698,000.00 | 8,618,019,000.00 | 8,785,989,000.00 | 8,580,738,000.00 | 8,604,402,000.00 | 8,074,329,000.00 | 8,214,469,000.00 |
| 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) | - | - | 794,316,000.00 | - | - | 930,219,000.00 | - | 1,018,484,000.00 |
| 衍生金融资产非流动(元) | - | 24,381,000.00 | 21,791,000.00 | 6,349,000.00 | - | - | - | - |
| 递延税项资产(元) | 206,209,000.00 | 221,099,000.00 | 217,401,000.00 | 224,632,000.00 | 209,486,000.00 | 175,459,000.00 | 202,241,000.00 | 131,870,000.00 |
| 非流动资产其他项目(元) | 3,742,224,000.00 | 4,907,456,000.00 | 3,510,981,000.00 | 4,245,099,000.00 | 4,092,063,000.00 | 3,571,611,000.00 | 4,681,260,000.00 | 3,572,218,000.00 |
| 非流动资产合计(元) | 16,816,963,000.00 | 15,572,668,000.00 | 15,039,153,000.00 | 15,093,710,000.00 | 14,650,611,000.00 | 15,068,643,000.00 | 14,548,480,000.00 | 14,387,032,000.00 |
| 资产总额(元) | 31,716,609,000.00 | 29,866,145,000.00 | 28,481,160,000.00 | 26,979,936,000.00 | 25,034,700,000.00 | 24,649,988,000.00 | 23,913,171,000.00 | 22,889,346,000.00 |
| 流动负债 | ||||||||
| 短期借款(元) | 2,540,095,000.00 | 870,372,000.00 | 656,762,000.00 | 528,252,000.00 | 443,310,000.00 | 126,360,000.00 | 111,267,000.00 | 114,915,000.00 |
| 融资租赁负债流动(元) | 40,736,000.00 | 32,138,000.00 | 31,617,000.00 | 33,378,000.00 | 25,038,000.00 | 35,195,000.00 | 35,223,000.00 | 36,522,000.00 |
| 衍生金融负债流动(元) | - | - | - | - | - | - | 14,610,000.00 | - |
| 应付账款及票据(元) | 4,130,982,000.00 | 3,979,410,000.00 | 4,225,425,000.00 | 3,964,760,000.00 | 2,521,790,000.00 | 2,245,025,000.00 | 2,356,932,000.00 | 1,861,255,000.00 |
| 其他应付款项及应计费用(元) | 4,939,325,000.00 | 4,701,891,000.00 | 3,827,192,000.00 | 3,306,826,000.00 | 3,039,846,000.00 | 2,691,658,000.00 | 2,387,942,000.00 | 2,059,133,000.00 |
| 应付税项(元) | 124,772,000.00 | 137,661,000.00 | 107,353,000.00 | 80,819,000.00 | 35,198,000.00 | 26,432,000.00 | 6,829,000.00 | 5,121,000.00 |
| 流动负债其他项目(元) | 111,184,000.00 | 179,956,000.00 | 75,754,000.00 | 73,544,000.00 | 51,420,000.00 | 20,455,000.00 | 17,151,000.00 | 40,405,000.00 |
| 流动负债合计(元) | 11,887,094,000.00 | 9,901,428,000.00 | 8,924,103,000.00 | 7,987,579,000.00 | 6,116,602,000.00 | 5,145,125,000.00 | 4,929,954,000.00 | 4,117,351,000.00 |
| 流动资产净值(元) | 3,012,552,000.00 | 4,392,049,000.00 | 4,517,904,000.00 | 3,898,647,000.00 | 4,267,487,000.00 | 4,436,220,000.00 | 4,434,737,000.00 | 4,384,963,000.00 |
| 总资产减流动负债(元) | 19,829,515,000.00 | 19,964,717,000.00 | 19,557,057,000.00 | 18,992,357,000.00 | 18,918,098,000.00 | 19,504,863,000.00 | 18,983,217,000.00 | 18,771,995,000.00 |
| 非流动负债 | ||||||||
| 长期借款(元) | 10,942,000.00 | 1,079,034,000.00 | 1,520,026,000.00 | 1,443,967,000.00 | 1,857,903,000.00 | 2,101,613,000.00 | 1,991,696,000.00 | 1,897,851,000.00 |
| 融资租赁负债非流动(元) | 420,464,000.00 | 329,800,000.00 | 82,278,000.00 | 83,915,000.00 | 88,391,000.00 | 106,297,000.00 | 181,151,000.00 | 174,805,000.00 |
| 衍生金融负债非流动(元) | - | - | - | 11,648,000.00 | 11,187,000.00 | 3,417,000.00 | 9,352,000.00 | - |
| 递延税项负债(元) | 744,860,000.00 | 601,318,000.00 | 612,448,000.00 | 623,615,000.00 | 605,011,000.00 | 582,420,000.00 | 481,336,000.00 | 489,674,000.00 |
| 非流动负债其他项目(元) | 106,960,000.00 | 380,483,000.00 | 381,013,000.00 | 361,994,000.00 | 365,350,000.00 | 902,171,000.00 | 811,151,000.00 | 764,809,000.00 |
| 非流动负债合计(元) | 1,283,226,000.00 | 2,390,635,000.00 | 2,595,765,000.00 | 2,525,139,000.00 | 2,927,842,000.00 | 3,695,918,000.00 | 3,474,686,000.00 | 3,327,139,000.00 |
| 负债总额(元) | 13,170,320,000.00 | 12,292,063,000.00 | 11,519,868,000.00 | 10,512,718,000.00 | 9,044,444,000.00 | 8,841,043,000.00 | 8,404,640,000.00 | 7,444,490,000.00 |
| 股东权益 | ||||||||
| 股本(元) | 7,765,000.00 | 7,755,000.00 | 7,718,000.00 | 7,717,000.00 | 7,710,000.00 | 7,666,000.00 | 7,644,000.00 | 7,635,000.00 |
| 储备(元) | 17,694,946,000.00 | 17,282,237,000.00 | 16,689,005,000.00 | 16,200,530,000.00 | 15,724,202,000.00 | 15,581,115,000.00 | 15,463,799,000.00 | 15,401,621,000.00 |
| 其中：股本溢价(元) | 20,115,692,000.00 | 20,066,326,000.00 | 19,915,947,000.00 | 19,911,715,000.00 | 19,877,004,000.00 | 19,702,616,000.00 | 19,610,928,000.00 | 19,575,995,000.00 |
| 留存收益(元) | 87,142,000.00 | -222,959,000.00 | -733,157,000.00 | -1,089,077,000.00 | -1,466,989,000.00 | -1,442,362,000.00 | -1,351,974,000.00 | -1,219,836,000.00 |
| 其他储备(元) | -2,507,888,000.00 | -2,561,130,000.00 | -2,493,785,000.00 | -2,622,108,000.00 | -2,685,813,000.00 | -2,679,139,000.00 | -2,795,155,000.00 | -2,954,538,000.00 |
| 归属于母公司股东权益(元) | 17,702,711,000.00 | 17,289,992,000.00 | 16,696,723,000.00 | 16,208,247,000.00 | 15,731,912,000.00 | 15,588,781,000.00 | 15,471,443,000.00 | 15,409,256,000.00 |
| 非控股权益(元) | 843,578,000.00 | 284,090,000.00 | 264,569,000.00 | 258,971,000.00 | 258,344,000.00 | 220,164,000.00 | 37,088,000.00 | 35,600,000.00 |
| 股东权益合计(元) | 18,546,289,000.00 | 17,574,082,000.00 | 16,961,292,000.00 | 16,467,218,000.00 | 15,990,256,000.00 | 15,808,945,000.00 | 15,508,531,000.00 | 15,444,856,000.00 |
| 负债及股东权益合计(元) | 31,716,609,000.00 | 29,866,145,000.00 | 28,481,160,000.00 | 26,979,936,000.00 | 25,034,700,000.00 | 24,649,988,000.00 | 23,913,171,000.00 | 22,889,346,000.00 |
| 公告日期 | 2024-03-19 | 2023-11-21 | 2023-09-12 | 2023-05-24 | 2023-04-26 | 2022-11-22 | 2022-09-08 | 2022-05-19 |
| 会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 |
| 审计意见 | - | - | - | - | - | - | - | - |
| 核数师 | - | - | - | - | - | - | - | - |
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