| 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) | 75,025,405,902.00 | 66,885,615,000.00 | 66,336,636,055.00 | 67,586,728,000.00 | 68,428,083,461.00 | 59,957,691,000.00 | 60,080,788,300.00 | 57,057,974,000.00 | 66,138,464,207.00 | 65,048,113,000.00 | 66,723,824,609.00 |
| 受限制存款及现金(元) | - | 949,856,000.00 | - | 774,871,000.00 | - | 783,800,000.00 | - | 807,730,000.00 | - | 643,683,000.00 | - |
| 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) | 1,880,888,297.00 | - | 1,974,775,745.00 | 2,210,733,000.00 | 1,054,320,290.00 | 3,136,852,000.00 | 9,840,295,103.00 | 10,754,921,000.00 | 8,900,417,429.00 | 9,362,828,000.00 | 20,282,860,147.00 |
| 应收账款及票据(元) | 11,845,765,234.00 | 9,716,163,000.00 | 13,337,826,918.00 | 12,566,632,000.00 | 16,737,923,321.00 | 17,361,286,000.00 | 15,811,674,343.00 | 16,957,929,000.00 | 13,237,764,237.00 | 12,129,130,000.00 | 9,381,636,739.00 |
| 应收关连公司款项(元) | - | 549,472,000.00 | - | 510,492,000.00 | - | 635,792,000.00 | - | 663,626,000.00 | - | 679,408,000.00 | - |
| 预付款项、按金及其他应收款项流动(元) | 5,980,589,192.00 | 6,677,571,000.00 | 5,772,650,974.00 | 7,146,508,000.00 | 7,251,587,240.00 | 6,723,319,000.00 | 7,083,493,945.00 | 7,874,486,000.00 | 6,215,199,061.00 | 6,566,362,000.00 | 9,504,273,911.00 |
| 可收回本期税项(元) | - | 498,933,000.00 | - | 426,887,000.00 | - | 404,286,000.00 | - | 611,940,000.00 | - | 403,123,000.00 | - |
| 存货(元) | 8,901,003,430.00 | 10,530,694,000.00 | 10,295,563,292.00 | 10,100,346,000.00 | 9,366,327,206.00 | 10,741,320,000.00 | 10,437,183,801.00 | 11,678,994,000.00 | 10,403,151,672.00 | 11,077,945,000.00 | 10,180,009,307.00 |
| 流动资产其他项目(元) | 1,611,315,114.00 | 1,708,344,000.00 | 1,675,400,838.00 | 23,538,000.00 | 1,252,333,482.00 | - | 1,381,711,990.00 | - | 696,156,736.00 | - | 639,524,255.00 |
| 流动资产合计(元) | 105,244,967,169.00 | 97,516,648,000.00 | 99,392,853,822.00 | 101,346,735,000.00 | 104,090,575,000.00 | 99,744,346,000.00 | 104,635,147,482.00 | 106,407,600,000.00 | 105,591,153,342.00 | 105,910,592,000.00 | 116,712,128,968.00 |
| 非流动资产 | |||||||||||
| 物业、厂房及设备(元) | 88,151,745,456.00 | 106,278,656,000.00 | 84,773,961,463.00 | 105,011,652,000.00 | 83,585,568,577.00 | 101,501,563,000.00 | 81,251,470,443.00 | 97,721,643,000.00 | 73,516,960,723.00 | 86,027,658,000.00 | 67,157,320,056.00 |
| 投资物业(元) | 60,083,978.00 | 63,394,000.00 | 53,250,718.00 | 55,140,000.00 | 56,408,123.00 | 56,903,000.00 | 72,008,614.00 | 73,409,000.00 | 73,195,293.00 | 74,739,000.00 | 75,503,635.00 |
| 预付款项、按金及其他应收款项非流动(元) | - | 2,586,439,000.00 | - | 3,108,137,000.00 | - | 2,957,736,000.00 | - | 2,328,969,000.00 | - | 9,317,443,000.00 | - |
| 商誉及无形资产(元) | 33,734,641,655.00 | 25,891,885,000.00 | 33,533,719,797.00 | 25,760,777,000.00 | 33,319,808,596.00 | 25,543,362,000.00 | 33,294,621,786.00 | 25,784,072,000.00 | 25,462,650,126.00 | 15,506,845,000.00 | 21,632,089,896.00 |
| 其中：商誉(元) | 1,147,071,509.00 | 1,147,072,000.00 | 1,147,071,509.00 | 1,147,072,000.00 | 1,146,037,096.00 | 1,146,037,000.00 | 1,146,799,385.00 | 1,145,964,000.00 | 930,279,671.00 | 925,397,000.00 | 876,037,675.00 |
| 无形资产(元) | 32,587,570,146.00 | 24,744,813,000.00 | 32,386,648,288.00 | 24,613,705,000.00 | 32,173,771,500.00 | 24,397,325,000.00 | 32,147,822,401.00 | 24,638,108,000.00 | 24,532,370,455.00 | 14,581,448,000.00 | 20,756,052,221.00 |
| 于联营和合营公司投资(元) | - | 7,916,262,000.00 | - | 7,765,192,000.00 | - | 7,008,892,000.00 | - | 6,792,655,000.00 | 3,252,725,738.00 | 6,124,940,000.00 | - |
| 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) | - | 1,470,333,000.00 | - | 1,348,011,000.00 | - | 1,659,717,000.00 | - | 3,326,486,000.00 | - | 4,658,421,000.00 | - |
| 衍生金融资产非流动(元) | - | - | - | - | - | - | - | - | 1,004,438,000.00 | - | - |
| 递延税项资产(元) | 1,426,433,541.00 | 1,757,706,000.00 | 1,618,037,778.00 | 1,543,300,000.00 | 1,388,031,231.00 | 1,391,132,000.00 | 1,326,593,185.00 | 1,248,931,000.00 | 1,344,425,441.00 | 990,487,000.00 | 785,443,749.00 |
| 非流动资产其他项目(元) | 23,473,044,362.00 | 253,188,000.00 | 25,803,083,058.00 | 250,256,000.00 | 24,632,050,882.00 | 1,318,413,000.00 | 23,081,347,783.00 | 292,657,000.00 | 23,521,601,705.00 | 342,807,000.00 | 24,633,760,134.00 |
| 非流动资产合计(元) | 146,845,948,992.00 | 146,217,863,000.00 | 145,782,052,814.00 | 144,842,465,000.00 | 142,981,867,409.00 | 141,437,718,000.00 | 139,026,041,811.00 | 137,568,822,000.00 | 128,175,997,026.00 | 123,043,340,000.00 | 114,284,117,470.00 |
| 资产总额(元) | 252,090,916,161.00 | 243,734,511,000.00 | 245,174,906,636.00 | 246,189,200,000.00 | 247,072,442,409.00 | 241,182,064,000.00 | 243,661,189,293.00 | 243,976,422,000.00 | 233,767,150,368.00 | 228,953,932,000.00 | 230,996,246,438.00 |
| 流动负债 | |||||||||||
| 短期借款(元) | 5,007,216,054.00 | 8,934,652,000.00 | 3,839,634,825.00 | 7,249,964,000.00 | 8,042,274,593.00 | 12,403,199,000.00 | 9,688,174,707.00 | 12,300,541,000.00 | 8,196,333,218.00 | 14,149,371,000.00 | 5,086,455,040.00 |
| 融资租赁负债流动(元) | - | 29,671,000.00 | - | 35,389,000.00 | - | 24,139,000.00 | - | 24,869,000.00 | - | 22,992,000.00 | - |
| 应付账款及票据(元) | 5,558,023,127.00 | 5,623,643,000.00 | 6,136,325,228.00 | 6,281,293,000.00 | 5,561,396,427.00 | 4,979,149,000.00 | 5,548,122,420.00 | 6,659,874,000.00 | 5,269,343,951.00 | 4,692,212,000.00 | 5,349,050,768.00 |
| 其他应付款项及应计费用(元) | 8,399,427,077.00 | 9,331,143,000.00 | 8,806,553,157.00 | 11,242,368,000.00 | 8,687,046,123.00 | 9,786,056,000.00 | 8,594,330,484.00 | 11,283,855,000.00 | 9,410,646,227.00 | 8,764,547,000.00 | 5,323,025,861.00 |
| 应付税项(元) | 2,232,067,079.00 | 973,933,000.00 | 1,660,047,718.00 | 934,173,000.00 | 2,359,567,557.00 | 986,639,000.00 | 2,162,210,267.00 | 770,634,000.00 | 2,111,247,816.00 | 1,057,800,000.00 | 3,111,648,199.00 |
| 流动负债其他项目(元) | 7,356,714,246.00 | 2,782,910,000.00 | 5,881,332,176.00 | 2,883,152,000.00 | 6,413,784,625.00 | 3,357,680,000.00 | 6,284,010,088.00 | 3,629,862,000.00 | 9,604,114,145.00 | 3,104,743,000.00 | 7,200,546,321.00 |
| 流动负债合计(元) | 28,553,447,583.00 | 28,692,450,000.00 | 26,323,893,104.00 | 29,659,829,000.00 | 31,064,069,325.00 | 32,398,358,000.00 | 32,276,847,966.00 | 35,571,244,000.00 | 34,591,685,357.00 | 32,420,872,000.00 | 26,070,726,189.00 |
| 流动资产净值(元) | 76,691,519,586.00 | 68,824,198,000.00 | 73,068,960,718.00 | 71,686,906,000.00 | 73,026,505,675.00 | 67,345,988,000.00 | 72,358,299,516.00 | 70,836,356,000.00 | 70,999,467,985.00 | 73,489,720,000.00 | 90,641,402,779.00 |
| 总资产减流动负债(元) | 223,537,468,578.00 | 215,042,061,000.00 | 218,851,013,532.00 | 216,529,371,000.00 | 216,008,373,084.00 | 208,783,706,000.00 | 211,384,341,327.00 | 208,405,178,000.00 | 199,175,465,011.00 | 196,533,060,000.00 | 204,925,520,249.00 |
| 非流动负债 | |||||||||||
| 长期借款(元) | 11,077,597,777.00 | 12,869,256,000.00 | 16,694,144,033.00 | 15,611,937,000.00 | 16,632,174,380.00 | 11,335,003,000.00 | 10,096,935,564.00 | 9,688,651,000.00 | 7,064,426,664.00 | 6,356,768,000.00 | 6,219,398,608.00 |
| 融资租赁负债非流动(元) | 211,138,255.00 | 217,655,000.00 | 190,255,583.00 | 198,018,000.00 | 42,616,143.00 | 47,074,000.00 | 47,594,163.00 | 56,049,000.00 | 49,188,126.00 | 52,950,000.00 | 44,874,901.00 |
| 递延税项负债(元) | 1,715,077,766.00 | 1,678,149,000.00 | 1,646,228,002.00 | 1,616,292,000.00 | 1,630,411,100.00 | 1,709,055,000.00 | 1,639,889,591.00 | 1,691,864,000.00 | 1,423,661,284.00 | 1,339,944,000.00 | 1,231,557,221.00 |
| 递延收入非流动(元) | 831,315,767.00 | 889,602,000.00 | 900,415,826.00 | 928,827,000.00 | 824,617,849.00 | 910,434,000.00 | 708,538,301.00 | 748,696,000.00 | 619,595,098.00 | 721,232,000.00 | 593,751,218.00 |
| 非流动负债其他项目(元) | 11,715,384,039.00 | 3,233,008,000.00 | 266,123,832.00 | 263,932,000.00 | 257,751,621.00 | 277,865,000.00 | 313,278,686.00 | 311,033,000.00 | 300,769,869.00 | 323,203,000.00 | 354,571,003.00 |
| 非流动负债合计(元) | 25,550,513,604.00 | 18,887,670,000.00 | 19,697,167,276.00 | 18,619,006,000.00 | 19,387,571,093.00 | 14,279,431,000.00 | 12,806,236,305.00 | 12,496,293,000.00 | 9,457,641,041.00 | 8,794,097,000.00 | 8,444,152,951.00 |
| 负债总额(元) | 54,103,961,187.00 | 47,580,120,000.00 | 46,021,060,380.00 | 48,278,835,000.00 | 50,451,640,418.00 | 46,677,789,000.00 | 45,083,084,271.00 | 48,067,537,000.00 | 44,049,326,398.00 | 41,214,969,000.00 | 34,514,879,140.00 |
| 股东权益 | |||||||||||
| 股本(元) | 5,299,302,579.00 | 5,299,303,000.00 | 5,299,302,579.00 | 5,299,303,000.00 | 5,299,302,579.00 | 5,299,303,000.00 | 5,299,302,579.00 | 5,299,303,000.00 | 5,299,302,579.00 | 5,299,303,000.00 | 5,299,302,579.00 |
| 储备(元) | 169,734,080,821.00 | 178,204,369,000.00 | 170,880,683,109.00 | 179,970,234,000.00 | 167,818,714,719.00 | 176,521,104,000.00 | 169,264,237,494.00 | 178,263,329,000.00 | 165,339,828,963.00 | 173,711,288,000.00 | 170,319,918,932.00 |
| 留存收益(元) | 169,136,991,697.00 | - | 170,506,824,384.00 | - | 167,270,405,961.00 | - | 168,991,814,829.00 | - | 165,151,345,331.00 | - | 170,243,632,720.00 |
| 其他储备(元) | 597,089,124.00 | 178,204,369,000.00 | 373,858,725.00 | 179,970,234,000.00 | 548,308,758.00 | 176,521,104,000.00 | 272,422,665.00 | 178,263,329,000.00 | 188,483,632.00 | 173,711,288,000.00 | 76,286,212.00 |
| 归属于母公司股东权益其他项目(元) | 10,465,191,072.00 | - | 10,314,659,734.00 | - | 11,053,149,154.00 | - | 11,541,904,293.00 | - | 9,990,128,172.00 | - | 12,634,878,721.00 |
| 归属于母公司股东权益(元) | 185,498,574,472.00 | 183,503,672,000.00 | 186,494,645,422.00 | 185,269,537,000.00 | 184,171,166,452.00 | 181,820,407,000.00 | 186,105,444,366.00 | 183,562,632,000.00 | 180,629,259,714.00 | 179,010,591,000.00 | 188,254,100,232.00 |
| 非控股权益(元) | 12,488,380,502.00 | 12,650,719,000.00 | 12,659,200,834.00 | 12,640,828,000.00 | 12,449,635,539.00 | 12,683,868,000.00 | 12,472,660,656.00 | 12,346,253,000.00 | 9,088,564,256.00 | 8,728,372,000.00 | 8,227,267,066.00 |
| 股东权益合计(元) | 197,986,954,974.00 | 196,154,391,000.00 | 199,153,846,256.00 | 197,910,365,000.00 | 196,620,801,991.00 | 194,504,275,000.00 | 198,578,105,022.00 | 195,908,885,000.00 | 189,717,823,970.00 | 187,738,963,000.00 | 196,481,367,298.00 |
| 负债及股东权益合计(元) | 252,090,916,161.00 | 243,734,511,000.00 | 245,174,906,636.00 | 246,189,200,000.00 | 247,072,442,409.00 | 241,182,064,000.00 | 243,661,189,293.00 | 243,976,422,000.00 | 233,767,150,368.00 | 228,953,932,000.00 | 230,996,246,438.00 |
| 公告日期 | 2024-10-29 | 2024-09-09 | 2024-04-26 | 2024-04-17 | 2023-10-27 | 2023-09-07 | 2023-04-26 | 2023-04-19 | 2022-10-27 | 2022-09-08 | 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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