| 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) | 17,187,621,128.03 | 16,225,312,104.65 | 19,754,460,865.10 | 21,308,844,204.44 | 19,873,967,228.77 | 20,885,970,650.47 | 20,245,924,699.78 | 22,499,552,770.75 | 21,672,994,078.24 | 22,548,728,664.32 | 23,574,034,224.88 |
| 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) | 14,000,000.00 | 4,000,000.00 | 4,000,000.00 | 4,000,000.00 | 56,872,680.00 | 56,872,680.00 | 56,872,680.00 | 56,872,680.00 | 50,668,596.07 | 50,668,596.07 | 10,000,000.00 |
| 应收账款及票据(元) | 21,035,655,919.17 | 21,338,679,325.23 | 22,570,795,990.50 | 19,597,697,338.83 | 20,088,759,125.92 | 20,370,955,081.62 | 21,860,392,335.69 | 19,167,710,022.71 | 18,960,218,064.08 | 18,376,437,151.12 | 15,134,914,927.00 |
| 预付款项、按金及其他应收款项流动(元) | 1,619,637,831.44 | 1,767,506,931.11 | 2,099,115,170.90 | 1,696,848,114.20 | 1,936,170,041.04 | 1,461,851,835.59 | 1,683,927,473.91 | 1,753,298,350.80 | 1,665,217,458.00 | 1,712,551,376.18 | 5,338,267,774.08 |
| 存货(元) | 11,343,343,001.98 | 10,751,102,676.63 | 9,848,755,918.40 | 11,507,099,742.41 | 9,657,386,795.49 | 9,162,561,183.07 | 8,945,104,669.54 | 10,671,572,518.76 | 8,439,785,396.38 | 8,191,793,952.43 | 8,731,127,537.83 |
| 流动资产其他项目(元) | 1,850,014,287.05 | 1,853,472,884.59 | 1,682,686,791.07 | 1,869,224,325.21 | 1,311,824,486.71 | 1,881,947,527.34 | 2,644,942,529.15 | 2,915,305,170.27 | 2,069,550,450.85 | 1,609,074,760.54 | 555,727,392.27 |
| 流动资产合计(元) | 53,050,272,167.67 | 51,940,073,922.21 | 55,959,814,735.97 | 55,983,713,725.09 | 52,924,980,357.93 | 53,820,158,958.09 | 55,437,164,388.07 | 57,064,311,513.29 | 52,858,434,043.62 | 52,489,254,500.66 | 53,344,071,856.06 |
| 非流动资产 | |||||||||||
| 物业、厂房及设备(元) | 4,356,950,543.78 | 4,424,550,998.08 | 4,348,460,620.37 | 4,379,797,422.14 | 3,852,347,169.90 | 3,883,914,373.77 | 3,778,120,791.81 | 3,709,183,725.56 | 3,597,668,477.89 | 3,488,292,549.13 | 3,397,601,866.39 |
| 投资物业(元) | 147,660,991.48 | 146,782,364.46 | 150,057,281.64 | 169,774,679.12 | 132,597,577.81 | 133,295,788.06 | 204,386,354.00 | 206,705,464.62 | 208,448,956.50 | 209,469,045.89 | 212,276,173.29 |
| 商誉及无形资产(元) | 3,672,779,934.66 | 3,686,955,820.32 | 3,697,648,310.85 | 3,715,887,008.25 | 3,450,861,279.49 | 3,459,156,579.29 | 3,399,629,761.95 | 3,414,571,470.28 | 3,377,989,126.28 | 3,389,032,988.80 | 3,398,830,638.09 |
| 其中：商誉(元) | 830,854,604.98 | 830,854,604.98 | 829,473,066.90 | 829,473,066.90 | 829,473,066.90 | 829,473,066.90 | 829,473,066.90 | 829,473,066.90 | 829,473,066.90 | 829,473,066.90 | 829,473,066.90 |
| 无形资产(元) | 2,841,925,329.68 | 2,856,101,215.34 | 2,868,175,243.95 | 2,886,413,941.35 | 2,621,388,212.59 | 2,629,683,512.39 | 2,570,156,695.05 | 2,585,098,403.38 | 2,548,516,059.38 | 2,559,559,921.90 | 2,569,357,571.19 |
| 于联营和合营公司投资(元) | - | - | - | - | - | - | - | 109,569,842.38 | 116,376,377.50 | 125,476,204.59 | - |
| 衍生金融资产非流动(元) | - | - | - | - | - | - | - | - | 1,170,680,053.17 | - | - |
| 递延税项资产(元) | 1,169,585,791.71 | 1,219,385,254.12 | 1,191,522,687.25 | 1,163,548,295.53 | 940,686,989.14 | 1,103,014,906.44 | 892,498,601.72 | 865,338,772.26 | 813,125,124.65 | 830,876,290.68 | 794,203,391.97 |
| 非流动资产其他项目(元) | 16,858,291,070.40 | 16,552,912,457.56 | 13,355,986,632.42 | 13,174,156,633.96 | 13,051,857,387.69 | 11,207,698,834.21 | 9,946,500,278.01 | 9,295,617,988.35 | 7,409,886,174.71 | 6,268,172,452.14 | 5,895,071,243.24 |
| 非流动资产合计(元) | 26,205,268,332.03 | 26,030,586,894.54 | 22,743,675,532.53 | 22,603,164,039.00 | 21,428,350,404.03 | 19,787,080,481.77 | 18,221,135,787.49 | 17,600,987,263.45 | 16,694,174,290.70 | 14,311,319,531.23 | 13,697,983,312.98 |
| 资产总额(元) | 79,255,540,499.70 | 77,970,660,816.75 | 78,703,490,268.50 | 78,586,877,764.09 | 74,353,330,761.96 | 73,607,239,439.86 | 73,658,300,175.56 | 74,665,298,776.74 | 69,552,608,334.32 | 66,800,574,031.89 | 67,042,055,169.04 |
| 流动负债 | |||||||||||
| 短期借款(元) | 9,414,703,611.84 | 9,242,343,632.60 | 9,481,235,121.45 | 7,799,035,643.76 | 8,161,012,718.80 | 8,546,921,931.54 | 8,621,019,016.11 | 8,538,065,161.82 | 8,430,524,750.45 | 8,899,262,520.46 | 9,670,223,895.04 |
| 应付账款及票据(元) | 16,347,213,040.14 | 15,288,619,130.21 | 15,142,204,416.88 | 15,685,867,827.70 | 16,148,633,024.99 | 15,012,139,206.61 | 14,544,607,780.61 | 14,960,830,637.08 | 15,154,889,135.12 | 13,391,541,012.22 | 13,596,305,837.75 |
| 其他应付款项及应计费用(元) | 6,280,261,487.59 | 5,779,079,848.44 | 5,493,444,663.47 | 4,919,241,645.67 | 4,757,393,164.59 | 5,245,257,663.37 | 5,216,648,039.28 | 4,834,860,628.52 | 4,422,327,292.58 | 4,721,453,624.20 | 4,571,192,383.13 |
| 应付税项(元) | 373,520,307.07 | 443,407,282.10 | 713,114,894.01 | 386,552,287.00 | 484,261,631.49 | 422,347,573.83 | 542,666,926.35 | 375,710,536.16 | 478,371,799.29 | 538,122,907.26 | 528,933,451.34 |
| 递延收入流动(元) | 5,254,530.28 | 5,960,836.72 | - | - | - | - | - | - | - | - | - |
| 流动负债其他项目(元) | 3,839,625,915.43 | 3,492,061,594.73 | 3,290,017,712.18 | 7,444,593,096.82 | 3,137,423,707.82 | 3,822,603,200.40 | 3,964,029,239.34 | 8,685,649,047.69 | 3,500,908,505.32 | 3,127,571,282.70 | 2,824,771,257.37 |
| 流动负债合计(元) | 36,260,578,892.35 | 34,251,472,324.80 | 34,120,016,807.99 | 36,235,290,500.95 | 32,688,724,247.69 | 33,049,269,575.75 | 32,888,971,001.69 | 37,395,116,011.27 | 31,987,021,482.76 | 30,677,951,346.84 | 31,191,426,824.63 |
| 流动资产净值(元) | 16,789,693,275.32 | 17,688,601,597.41 | 21,839,797,927.98 | 19,748,423,224.14 | 20,236,256,110.24 | 20,770,889,382.34 | 22,548,193,386.38 | 19,669,195,502.02 | 20,871,412,560.86 | 21,811,303,153.82 | 22,152,645,031.43 |
| 总资产减流动负债(元) | 42,994,961,607.35 | 43,719,188,491.95 | 44,583,473,460.51 | 42,351,587,263.14 | 41,664,606,514.27 | 40,557,969,864.11 | 40,769,329,173.87 | 37,270,182,765.47 | 37,565,586,851.56 | 36,122,622,685.05 | 35,850,628,344.41 |
| 非流动负债 | |||||||||||
| 长期借款(元) | 2,645,148,946.45 | 3,255,043,414.31 | 3,509,787,841.91 | 3,323,717,917.22 | 3,133,042,454.49 | 2,913,585,693.67 | 3,136,584,449.64 | 1,639,203,064.38 | 1,751,899,917.15 | 1,250,619,536.61 | 752,838,291.67 |
| 融资租赁负债非流动(元) | 512,296,295.07 | 538,161,660.25 | 559,510,674.77 | 578,192,461.09 | 631,143,590.30 | 577,752,241.57 | 579,671,187.73 | 545,843,252.45 | 476,447,098.46 | 496,995,246.20 | 494,836,394.83 |
| 递延税项负债(元) | 647,360,599.44 | 655,992,715.75 | 645,872,993.81 | 639,528,919.04 | 463,901,414.55 | 648,184,490.47 | 402,904,267.59 | 394,588,189.23 | 353,264,796.47 | 350,954,504.69 | 344,473,800.86 |
| 递延收入非流动(元) | 1,003,620,506.46 | 1,020,651,106.12 | 1,025,084,163.31 | 1,001,429,861.00 | 929,988,464.39 | 923,889,397.87 | 930,763,260.60 | 930,926,291.01 | 986,568,392.78 | 945,807,437.91 | 917,281,296.24 |
| 非流动负债其他项目(元) | 133,447,995.26 | 133,533,040.18 | 129,963,713.67 | 130,894,197.99 | 130,584,520.28 | 119,521,261.27 | 118,454,954.97 | 121,763,889.18 | 118,410,242.05 | 119,449,387.48 | 128,883,324.87 |
| 非流动负债合计(元) | 4,941,874,342.68 | 5,603,381,936.61 | 5,870,219,387.47 | 5,673,763,356.34 | 5,288,660,444.01 | 5,182,933,084.85 | 5,168,378,120.53 | 3,632,324,686.25 | 3,686,590,446.91 | 3,163,826,112.89 | 2,638,313,108.47 |
| 负债总额(元) | 41,202,453,235.03 | 39,854,854,261.41 | 39,990,236,195.46 | 41,909,053,857.29 | 37,977,384,691.70 | 38,232,202,660.60 | 38,057,349,122.22 | 41,027,440,697.52 | 35,673,611,929.67 | 33,841,777,459.73 | 33,829,739,933.10 |
| 股东权益 | |||||||||||
| 股本(元) | 1,625,790,949.00 | 1,625,790,949.00 | 1,625,790,949.00 | 1,625,790,949.00 | 1,625,790,949.00 | 1,625,790,949.00 | 1,625,790,949.00 | 1,625,790,949.00 | 1,625,790,949.00 | 1,625,790,949.00 | 1,625,790,949.00 |
| 储备(元) | 22,250,274,007.61 | 22,291,178,690.38 | 22,917,448,933.01 | 20,959,330,809.10 | 20,863,304,562.01 | 19,883,302,428.91 | 20,170,733,807.44 | 18,262,133,346.76 | 17,945,651,185.68 | 17,061,280,410.22 | 17,393,843,379.44 |
| 留存收益(元) | 22,250,274,007.61 | 22,291,178,690.38 | 22,917,448,933.01 | 20,959,330,809.10 | 20,863,304,562.01 | 19,883,302,428.91 | 20,170,733,807.44 | 18,262,133,346.76 | 17,945,651,185.68 | 17,061,280,410.22 | 17,393,843,379.44 |
| 归属于母公司股东权益其他项目(元) | 12,346,380,089.55 | 12,346,417,886.01 | 12,334,868,264.58 | 12,334,159,188.61 | 12,170,974,711.81 | 12,176,809,628.27 | 12,171,320,266.59 | 12,177,200,475.15 | 11,857,374,986.66 | 11,853,607,276.54 | 11,847,066,834.96 |
| 归属于母公司股东权益(元) | 36,222,445,046.16 | 36,263,387,525.39 | 36,878,108,146.59 | 34,919,280,946.71 | 34,660,070,222.82 | 33,685,903,006.18 | 33,967,845,023.03 | 32,065,124,770.91 | 31,428,817,121.34 | 30,540,678,635.76 | 30,866,701,163.40 |
| 非控股权益(元) | 1,830,642,218.51 | 1,852,419,029.95 | 1,835,145,926.45 | 1,758,542,960.09 | 1,715,875,847.44 | 1,689,133,773.08 | 1,633,106,030.31 | 1,572,733,308.31 | 2,450,179,283.31 | 2,418,117,936.40 | 2,345,614,072.54 |
| 股东权益合计(元) | 38,053,087,264.67 | 38,115,806,555.34 | 38,713,254,073.04 | 36,677,823,906.80 | 36,375,946,070.26 | 35,375,036,779.26 | 35,600,951,053.34 | 33,637,858,079.22 | 33,878,996,404.65 | 32,958,796,572.16 | 33,212,315,235.94 |
| 负债及股东权益合计(元) | 79,255,540,499.70 | 77,970,660,816.75 | 78,703,490,268.50 | 78,586,877,764.09 | 74,353,330,761.96 | 73,607,239,439.86 | 73,658,300,175.56 | 74,665,298,776.74 | 69,552,608,334.32 | 66,800,574,031.89 | 67,042,055,169.04 |
| 公告日期 | 2024-10-25 | 2024-09-25 | 2024-04-26 | 2024-04-19 | 2023-10-30 | 2023-09-12 | 2023-04-27 | 2023-04-14 | 2022-10-25 | 2022-09-14 | 2022-04-26 |
| 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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