| 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) | 3,650,249,000.00 | 2,978,118,000.00 | 1,850,417,000.00 | 2,788,798,000.00 | 2,013,934,000.00 | 1,759,808,000.00 | 1,837,084,000.00 | 1,801,150,000.00 | 1,718,559,000.00 | 1,846,840,000.00 | 1,720,871,000.00 |
| 受限制存款及现金(元) | - | 27,612,000.00 | - | 27,318,000.00 | - | 73,276,000.00 | - | 37,079,000.00 | - | 93,804,000.00 | - |
| 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) | - | 1,385,577,000.00 | - | 2,735,081,000.00 | - | 1,757,756,000.00 | - | 1,468,340,000.00 | - | 743,386,000.00 | - |
| 应收账款及票据(元) | 10,143,931,000.00 | 9,438,839,000.00 | 11,027,549,000.00 | 10,602,242,000.00 | 12,199,002,000.00 | 9,227,260,000.00 | 10,092,374,000.00 | 10,537,217,000.00 | 9,074,563,000.00 | 8,541,458,000.00 | 8,021,323,000.00 |
| 预付款项、按金及其他应收款项流动(元) | 3,461,281,000.00 | 6,565,029,000.00 | 3,623,224,000.00 | 5,841,569,000.00 | 4,311,282,000.00 | 6,997,855,000.00 | 3,796,056,000.00 | 6,013,554,000.00 | 4,459,757,000.00 | 6,126,101,000.00 | 4,155,231,000.00 |
| 存货(元) | 3,025,602,000.00 | 945,181,000.00 | 1,970,123,000.00 | 1,042,559,000.00 | 2,365,098,000.00 | 1,048,403,000.00 | 1,868,644,000.00 | 1,013,245,000.00 | 2,077,717,000.00 | 933,543,000.00 | 1,445,918,000.00 |
| 流动资产其他项目(元) | 23,524,196,000.00 | 21,625,710,000.00 | 21,641,030,000.00 | 16,364,984,000.00 | 22,272,428,000.00 | 19,965,988,000.00 | 20,487,527,000.00 | 15,716,994,000.00 | 20,609,496,000.00 | 16,930,452,000.00 | 18,017,242,000.00 |
| 流动资产合计(元) | 43,805,259,000.00 | 42,966,066,000.00 | 40,112,343,000.00 | 39,402,551,000.00 | 43,161,744,000.00 | 40,830,346,000.00 | 38,081,685,000.00 | 36,587,579,000.00 | 37,940,092,000.00 | 35,215,584,000.00 | 33,360,585,000.00 |
| 非流动资产 | |||||||||||
| 物业、厂房及设备(元) | 23,020,872,000.00 | 24,985,217,000.00 | 24,170,361,000.00 | 26,401,129,000.00 | 23,117,358,000.00 | 24,848,030,000.00 | 24,118,200,000.00 | 26,432,082,000.00 | 21,899,436,000.00 | 24,110,829,000.00 | 22,743,067,000.00 |
| 商誉及无形资产(元) | 303,255,000.00 | 238,858,000.00 | 396,857,000.00 | 330,581,000.00 | 372,147,000.00 | 299,379,000.00 | 440,362,000.00 | 378,240,000.00 | 391,664,000.00 | 298,531,000.00 | 454,411,000.00 |
| 无形资产(元) | 303,255,000.00 | 238,858,000.00 | 396,857,000.00 | 330,581,000.00 | 372,147,000.00 | 299,379,000.00 | 440,362,000.00 | 378,240,000.00 | 391,664,000.00 | 298,531,000.00 | 454,411,000.00 |
| 于联营和合营公司投资(元) | - | 499,535,000.00 | - | 553,496,000.00 | - | 36,850,000.00 | 134,492,000.00 | 50,215,000.00 | 21,760,000.00 | 46,498,000.00 | - |
| 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) | - | 135,763,000.00 | - | 135,763,000.00 | - | 134,492,000.00 | - | 134,492,000.00 | - | 21,760,000.00 | - |
| 递延税项资产(元) | 374,184,000.00 | 370,136,000.00 | 401,087,000.00 | 400,687,000.00 | 374,545,000.00 | 372,133,000.00 | 367,535,000.00 | 362,470,000.00 | 305,116,000.00 | 305,123,000.00 | 310,764,000.00 |
| 非流动资产其他项目(元) | 8,221,772,000.00 | 6,705,176,000.00 | 9,555,915,000.00 | 7,938,767,000.00 | 7,506,396,000.00 | 6,309,741,000.00 | 8,248,566,000.00 | 7,255,439,000.00 | 7,468,976,000.00 | 5,673,201,000.00 | 7,740,388,000.00 |
| 非流动资产合计(元) | 31,920,083,000.00 | 32,934,685,000.00 | 34,524,220,000.00 | 35,760,423,000.00 | 31,370,446,000.00 | 32,000,625,000.00 | 33,309,155,000.00 | 34,612,938,000.00 | 30,086,952,000.00 | 30,455,942,000.00 | 31,248,630,000.00 |
| 资产总额(元) | 75,725,342,000.00 | 75,900,751,000.00 | 74,636,563,000.00 | 75,162,974,000.00 | 74,532,190,000.00 | 72,830,971,000.00 | 71,390,840,000.00 | 71,200,517,000.00 | 68,027,044,000.00 | 65,671,526,000.00 | 64,609,215,000.00 |
| 流动负债 | |||||||||||
| 短期借款(元) | 25,300,000,000.00 | 22,680,811,000.00 | 20,320,000,000.00 | 20,343,556,000.00 | 20,512,241,000.00 | 21,185,860,000.00 | 19,078,567,000.00 | 19,440,398,000.00 | 19,694,940,000.00 | 18,858,212,000.00 | 18,135,246,000.00 |
| 应付账款及票据(元) | 31,413,803,000.00 | 34,290,280,000.00 | 35,118,088,000.00 | 35,195,688,000.00 | 34,235,632,000.00 | 33,311,852,000.00 | 33,184,745,000.00 | 33,591,453,000.00 | 30,246,732,000.00 | 29,927,653,000.00 | 29,827,139,000.00 |
| 其他应付款项及应计费用(元) | 3,146,443,000.00 | 5,281,720,000.00 | 3,567,346,000.00 | 5,078,771,000.00 | 3,285,968,000.00 | 4,507,354,000.00 | 2,845,258,000.00 | 4,119,259,000.00 | 2,727,727,000.00 | 3,627,982,000.00 | 2,515,825,000.00 |
| 应付税项(元) | 712,298,000.00 | 203,042,000.00 | 944,028,000.00 | 206,715,000.00 | 685,515,000.00 | 210,555,000.00 | 745,417,000.00 | 252,726,000.00 | 628,960,000.00 | 256,337,000.00 | 432,239,000.00 |
| 流动负债其他项目(元) | 5,417,729,000.00 | 4,086,809,000.00 | 5,154,513,000.00 | 5,361,274,000.00 | 6,436,640,000.00 | 4,459,447,000.00 | 6,495,482,000.00 | 5,115,819,000.00 | 4,708,400,000.00 | 3,251,499,000.00 | 4,321,765,000.00 |
| 流动负债合计(元) | 65,990,273,000.00 | 66,542,662,000.00 | 65,103,975,000.00 | 66,186,004,000.00 | 65,155,996,000.00 | 63,675,068,000.00 | 62,349,469,000.00 | 62,519,655,000.00 | 58,006,759,000.00 | 55,921,683,000.00 | 55,232,214,000.00 |
| 流动资产净值(元) | -22,185,014,000.00 | -23,576,596,000.00 | -24,991,632,000.00 | -26,783,453,000.00 | -21,994,252,000.00 | -22,844,722,000.00 | -24,267,784,000.00 | -25,932,076,000.00 | -20,066,667,000.00 | -20,706,099,000.00 | -21,871,629,000.00 |
| 总资产减流动负债(元) | 9,735,069,000.00 | 9,358,089,000.00 | 9,532,588,000.00 | 8,976,970,000.00 | 9,376,194,000.00 | 9,155,903,000.00 | 9,041,371,000.00 | 8,680,862,000.00 | 10,020,285,000.00 | 9,749,843,000.00 | 9,377,001,000.00 |
| 非流动负债 | |||||||||||
| 长期借款(元) | - | 426,791,000.00 | 276,705,000.00 | 635,842,000.00 | 387,709,000.00 | 807,535,000.00 | 453,532,000.00 | 977,602,000.00 | 1,532,485,000.00 | 2,124,506,000.00 | 1,520,552,000.00 |
| 融资租赁负债非流动(元) | 391,490,000.00 | - | 480,419,000.00 | - | 304,674,000.00 | - | 444,422,000.00 | - | 575,784,000.00 | - | 495,603,000.00 |
| 递延税项负债(元) | 86,839,000.00 | 86,841,000.00 | 87,020,000.00 | 87,028,000.00 | 62,653,000.00 | 62,665,000.00 | 74,399,000.00 | 63,367,000.00 | 9,213,000.00 | 9,213,000.00 | 9,438,000.00 |
| 递延收入非流动(元) | 31,657,000.00 | 20,784,000.00 | 19,420,000.00 | 18,189,000.00 | 20,102,000.00 | 15,640,000.00 | 13,636,000.00 | 11,576,000.00 | 9,968,000.00 | 9,619,000.00 | 10,220,000.00 |
| 非流动负债其他项目(元) | 202,193,000.00 | 99,541,000.00 | 279,341,000.00 | 212,709,000.00 | 331,774,000.00 | 191,209,000.00 | 286,584,000.00 | 200,998,000.00 | 266,551,000.00 | 189,346,000.00 | 230,207,000.00 |
| 非流动负债合计(元) | 712,179,000.00 | 633,957,000.00 | 1,142,905,000.00 | 953,768,000.00 | 1,106,912,000.00 | 1,077,049,000.00 | 1,272,573,000.00 | 1,253,543,000.00 | 2,394,001,000.00 | 2,332,684,000.00 | 2,266,020,000.00 |
| 负债总额(元) | 66,702,452,000.00 | 67,176,619,000.00 | 66,246,880,000.00 | 67,139,772,000.00 | 66,262,908,000.00 | 64,752,117,000.00 | 63,622,042,000.00 | 63,773,198,000.00 | 60,400,760,000.00 | 58,254,367,000.00 | 57,498,234,000.00 |
| 股东权益 | |||||||||||
| 股本(元) | 18,979,412,000.00 | 18,984,340,000.00 | 18,984,340,000.00 | 18,984,340,000.00 | 18,984,340,000.00 | 18,984,340,000.00 | 18,984,340,000.00 | 18,984,340,000.00 | 18,984,340,000.00 | 18,984,340,000.00 | 18,984,340,000.00 |
| 储备(元) | -21,848,313,000.00 | -10,260,208,000.00 | -22,535,431,000.00 | -10,961,138,000.00 | -22,638,446,000.00 | -10,905,486,000.00 | -23,138,930,000.00 | -11,557,021,000.00 | -23,272,388,000.00 | -11,567,181,000.00 | -23,787,692,000.00 |
| 留存收益(元) | -22,539,893,000.00 | - | -23,038,295,000.00 | - | -23,361,372,000.00 | - | -23,659,863,000.00 | - | -23,979,964,000.00 | - | -24,188,048,000.00 |
| 其他储备(元) | 691,580,000.00 | -10,260,208,000.00 | 502,864,000.00 | -10,961,138,000.00 | 722,926,000.00 | -10,905,486,000.00 | 520,933,000.00 | -11,557,021,000.00 | 707,576,000.00 | -11,567,181,000.00 | 400,356,000.00 |
| 归属于母公司股东权益其他项目(元) | 11,891,791,000.00 | - | 11,940,774,000.00 | - | 11,923,388,000.00 | - | 11,923,388,000.00 | - | 11,914,332,000.00 | - | 11,914,333,000.00 |
| 归属于母公司股东权益(元) | 9,022,890,000.00 | 8,724,132,000.00 | 8,389,683,000.00 | 8,023,202,000.00 | 8,269,282,000.00 | 8,078,854,000.00 | 7,768,798,000.00 | 7,427,319,000.00 | 7,626,284,000.00 | 7,417,159,000.00 | 7,110,981,000.00 |
| 股东权益合计(元) | 9,022,890,000.00 | 8,724,132,000.00 | 8,389,683,000.00 | 8,023,202,000.00 | 8,269,282,000.00 | 8,078,854,000.00 | 7,768,798,000.00 | 7,427,319,000.00 | 7,626,284,000.00 | 7,417,159,000.00 | 7,110,981,000.00 |
| 负债及股东权益合计(元) | 75,725,342,000.00 | 75,900,751,000.00 | 74,636,563,000.00 | 75,162,974,000.00 | 74,532,190,000.00 | 72,830,971,000.00 | 71,390,840,000.00 | 71,200,517,000.00 | 68,027,044,000.00 | 65,671,526,000.00 | 64,609,215,000.00 |
| 公告日期 | 2024-10-24 | 2024-09-20 | 2024-04-25 | 2024-04-24 | 2023-10-27 | 2023-09-22 | 2023-04-26 | 2023-04-21 | 2022-10-27 | 2022-09-21 | 2022-04-26 |
| 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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