| 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) | 14,997,723,618.89 | 21,704,359,466.77 | 17,317,408,211.35 | 17,129,250,869.93 | 17,552,054,408.81 | 18,419,338,817.50 | 15,331,384,296.63 | 15,038,954,412.20 | 14,057,356,706.23 | 13,235,457,588.96 | 15,229,578,711.13 |
| 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) | 790,244,796.37 | 793,522,339.02 | 890,354,815.48 | 867,176,939.12 | 827,040,262.47 | 694,245,551.19 | 1,046,950,573.99 | 1,031,815,888.77 | 1,158,818,147.23 | 1,186,436,367.43 | 1,419,191,321.93 |
| 应收账款及票据(元) | 14,537,305,813.44 | 15,476,631,120.83 | 15,779,523,718.86 | 13,864,359,402.57 | 15,649,310,750.59 | 16,589,893,118.05 | 14,585,591,919.26 | 12,905,623,591.28 | 14,694,065,450.64 | 14,706,867,639.66 | 13,271,597,382.82 |
| 预付款项、按金及其他应收款项流动(元) | 7,775,966,982.52 | 8,144,827,139.80 | 8,959,705,651.63 | 8,331,104,513.44 | 8,080,580,448.52 | 7,538,435,577.72 | 6,473,953,085.36 | 5,993,679,757.88 | 5,086,297,887.65 | 4,238,536,355.97 | 5,063,783,565.14 |
| 存货(元) | 22,254,996,540.79 | 16,720,650,821.64 | 18,297,725,080.41 | 18,136,582,872.93 | 20,310,401,161.09 | 19,009,339,842.03 | 18,965,450,311.32 | 18,455,259,894.80 | 18,311,765,283.90 | 17,424,490,828.71 | 19,418,938,370.87 |
| 流动资产其他项目(元) | 22,832,445,771.50 | 20,825,832,010.12 | 19,226,665,778.18 | 17,360,852,933.80 | 20,788,870,213.17 | 19,021,527,750.91 | 15,622,481,184.10 | 13,984,537,078.41 | 16,588,969,092.55 | 15,341,546,281.30 | 15,516,813,635.85 |
| 流动资产合计(元) | 83,188,683,523.51 | 83,665,822,898.18 | 80,471,383,255.91 | 75,689,327,531.79 | 83,208,257,244.65 | 81,272,780,657.40 | 72,025,811,370.66 | 67,409,870,623.34 | 69,897,272,568.20 | 66,133,335,062.03 | 69,919,902,987.74 |
| 非流动资产 | |||||||||||
| 物业、厂房及设备(元) | 5,094,557,533.81 | 5,053,108,440.38 | 4,987,206,855.07 | 5,034,900,621.59 | 4,837,553,434.27 | 4,880,990,021.32 | 4,861,720,899.08 | 4,876,157,932.17 | 4,738,060,047.33 | 4,796,670,288.97 | 4,861,431,715.64 |
| 投资物业(元) | 259,913,117.03 | 264,618,259.01 | 144,971,575.15 | 146,049,853.94 | 146,120,261.09 | 149,662,185.31 | 149,500,754.23 | 148,621,837.35 | 152,736,319.54 | 154,015,393.76 | 156,469,591.39 |
| 预付款项、按金及其他应收款项非流动(元) | 177,548,961.80 | 181,253,678.78 | 207,520,013.27 | 201,486,860.12 | 263,438,082.15 | 167,412,253.40 | 164,993,005.60 | 175,090,435.83 | 1,126,464,624.28 | 1,052,531,511.49 | 752,842,423.41 |
| 商誉及无形资产(元) | 1,829,572,077.34 | 1,837,298,608.51 | 1,851,933,730.78 | 1,847,810,552.21 | 1,753,526,202.48 | 1,763,848,104.22 | 1,748,491,884.88 | 1,761,826,282.17 | 1,659,251,534.23 | 1,645,419,121.17 | 1,625,340,534.59 |
| 无形资产(元) | 1,829,572,077.34 | 1,837,298,608.51 | 1,851,933,730.78 | 1,847,810,552.21 | 1,753,526,202.48 | 1,763,848,104.22 | 1,748,491,884.88 | 1,761,826,282.17 | 1,659,251,534.23 | 1,645,419,121.17 | 1,625,340,534.59 |
| 于联营和合营公司投资(元) | - | 1,453,654,429.05 | - | - | - | 540,810,632.91 | - | 643,319,010.30 | 72,300,000.00 | 72,300,000.00 | - |
| 递延税项资产(元) | 3,446,278,930.12 | 3,409,291,143.81 | 3,287,228,427.71 | 3,227,909,778.01 | 3,268,060,509.41 | 3,185,223,854.43 | 3,148,542,875.85 | 3,143,255,183.92 | 3,241,586,872.43 | 3,269,930,940.80 | 3,140,642,883.24 |
| 非流动资产其他项目(元) | 44,727,182,770.29 | 35,705,360,276.66 | 37,428,128,791.24 | 34,960,888,143.96 | 33,929,259,708.45 | 34,512,330,582.16 | 36,398,709,706.58 | 37,106,919,162.31 | 32,880,673,769.89 | 32,771,162,061.94 | 23,199,238,758.88 |
| 非流动资产合计(元) | 55,535,053,390.39 | 47,904,584,836.20 | 47,906,989,393.22 | 45,419,045,809.83 | 44,197,958,197.85 | 45,200,277,633.75 | 46,471,959,126.22 | 47,855,189,844.05 | 43,871,073,167.70 | 43,762,029,318.13 | 33,735,965,907.15 |
| 资产总额(元) | 138,723,736,913.90 | 131,570,407,734.38 | 128,378,372,649.13 | 121,108,373,341.62 | 127,406,215,442.50 | 126,473,058,291.15 | 118,497,770,496.88 | 115,265,060,467.39 | 113,768,345,735.90 | 109,895,364,380.16 | 103,655,868,894.89 |
| 流动负债 | |||||||||||
| 短期借款(元) | 82,242,314.90 | 33,323,326.01 | 90,165,544.44 | 110,165,544.44 | 120,000,000.00 | 127,000,000.00 | 124,671,155.30 | 103,235,027.02 | 111,528,020.72 | 50,000,000.00 | 61,830,000.00 |
| 衍生金融负债流动(元) | - | - | - | - | 7,892,848.73 | 20,060,385.90 | 967,882.37 | 2,725,701.24 | 17,683,461.43 | - | - |
| 应付账款及票据(元) | 40,366,649,340.75 | 35,372,749,716.93 | 34,640,046,087.13 | 33,198,351,449.35 | 36,641,832,758.80 | 33,632,069,551.89 | 32,439,146,060.63 | 27,376,598,389.85 | 27,173,309,523.79 | 24,390,356,123.72 | 22,280,123,001.26 |
| 其他应付款项及应计费用(元) | 1,665,868,222.04 | 3,096,304,054.54 | 1,564,141,736.60 | 1,488,320,214.72 | 1,280,323,912.93 | 2,279,400,500.96 | 1,329,817,061.01 | 1,267,004,545.61 | 1,448,084,742.80 | 2,053,045,076.74 | 1,478,856,245.66 |
| 应付税项(元) | 488,701,623.09 | 543,405,041.87 | 609,372,180.16 | 439,788,690.24 | 477,923,276.72 | 400,156,692.64 | 344,059,495.48 | 330,959,977.79 | 659,797,092.40 | 603,450,974.43 | 496,397,114.09 |
| 流动负债其他项目(元) | 43,581,057,011.09 | 41,753,229,128.27 | 40,437,460,364.63 | 36,012,468,312.76 | 38,859,931,374.31 | 41,139,127,516.13 | 35,376,456,023.91 | 38,343,735,613.39 | 36,932,233,188.43 | 36,047,201,626.44 | 32,733,327,953.20 |
| 流动负债合计(元) | 86,184,518,511.87 | 80,799,011,267.62 | 77,341,185,912.96 | 71,249,094,211.51 | 77,387,904,171.49 | 77,597,814,647.52 | 69,615,117,678.70 | 67,424,259,254.90 | 66,342,636,029.57 | 63,144,053,801.33 | 57,050,534,314.21 |
| 流动资产净值(元) | -2,995,834,988.36 | 2,866,811,630.56 | 3,130,197,342.95 | 4,440,233,320.28 | 5,820,353,073.16 | 3,674,966,009.88 | 2,410,693,691.96 | -14,388,631.56 | 3,554,636,538.63 | 2,989,281,260.70 | 12,869,368,673.53 |
| 总资产减流动负债(元) | 52,539,218,402.03 | 50,771,396,466.76 | 51,037,186,736.17 | 49,859,279,130.11 | 50,018,311,271.01 | 48,875,243,643.63 | 48,882,652,818.18 | 47,840,801,212.49 | 47,425,709,706.33 | 46,751,310,578.83 | 46,605,334,580.68 |
| 非流动负债 | |||||||||||
| 长期借款(元) | 2,787,063,900.21 | 2,071,036,044.31 | 1,682,208,916.31 | 1,383,426,409.20 | 1,375,611,037.90 | 992,528,894.75 | 965,276,867.51 | 951,113,407.87 | 1,720,258,733.95 | 1,573,709,556.24 | 1,553,961,791.12 |
| 融资租赁负债非流动(元) | 422,416,964.64 | 432,671,007.36 | 231,832,600.47 | 229,988,566.36 | 192,778,889.22 | 191,693,555.47 | 186,616,458.31 | 184,843,215.08 | 295,051,257.15 | 292,222,569.22 | 131,315,975.21 |
| 递延税项负债(元) | 205,289,501.75 | 206,800,111.86 | 183,237,457.51 | 180,156,104.32 | 50,382,396.50 | 50,382,396.50 | 61,991,645.61 | 60,311,398.09 | 43,647,259.93 | 43,647,259.93 | 48,532,040.43 |
| 递延收入非流动(元) | 371,162,554.89 | 352,956,076.49 | 364,025,635.01 | 365,329,892.74 | 394,396,797.20 | 360,297,945.16 | 371,366,798.57 | 338,013,895.13 | 354,595,988.08 | 342,025,841.33 | 365,572,549.22 |
| 非流动负债其他项目(元) | 6,215,851,474.69 | 6,246,822,665.44 | 6,323,282,932.53 | 6,480,503,394.89 | 7,299,282,754.71 | 7,482,887,995.80 | 7,574,089,420.61 | 7,681,647,769.16 | 7,574,570,116.99 | 7,852,430,419.67 | 8,015,003,863.58 |
| 非流动负债合计(元) | 10,001,784,396.18 | 9,310,285,905.46 | 8,784,587,541.83 | 8,639,404,367.51 | 9,312,451,875.53 | 9,077,790,787.68 | 9,159,341,190.61 | 9,215,929,685.33 | 9,988,123,356.10 | 10,104,035,646.39 | 10,114,386,219.56 |
| 负债总额(元) | 96,186,302,908.05 | 90,109,297,173.08 | 86,125,773,454.79 | 79,888,498,579.02 | 86,700,356,047.02 | 86,675,605,435.20 | 78,774,458,869.31 | 76,640,188,940.23 | 76,330,759,385.67 | 73,248,089,447.72 | 67,164,920,533.77 |
| 股东权益 | |||||||||||
| 股本(元) | 3,117,499,457.00 | 3,117,499,457.00 | 3,118,533,797.00 | 3,118,533,797.00 | 3,118,533,797.00 | 3,118,533,797.00 | 3,118,533,797.00 | 3,118,807,797.00 | 3,118,807,797.00 | 3,119,001,130.00 | 3,119,151,130.00 |
| 储备(元) | 22,620,685,915.96 | 21,691,215,298.71 | 22,385,792,726.58 | 21,464,270,639.27 | 21,012,164,753.82 | 20,101,370,556.18 | 20,161,277,274.27 | 19,128,495,686.92 | 18,905,211,738.04 | 18,168,239,267.81 | 18,033,155,138.35 |
| 留存收益(元) | 22,481,805,973.29 | 21,548,527,562.50 | 22,243,627,958.41 | 21,337,876,676.79 | 20,868,802,947.95 | 19,956,518,710.73 | 20,018,117,827.22 | 18,999,069,789.89 | 18,768,908,457.63 | 18,033,082,545.86 | 17,902,396,878.14 |
| 其他储备(元) | 138,879,942.67 | 142,687,736.21 | 142,164,768.17 | 126,393,962.48 | 143,361,805.87 | 144,851,845.45 | 143,159,447.05 | 129,425,897.03 | 136,303,280.41 | 135,156,721.95 | 130,758,260.21 |
| 归属于母公司股东权益其他项目(元) | 12,734,320,806.91 | 12,619,647,160.92 | 12,647,906,957.41 | 12,662,091,350.25 | 12,581,561,709.63 | 12,606,083,162.18 | 12,733,848,967.21 | 12,734,172,892.47 | 12,385,854,699.74 | 12,356,232,115.08 | 12,390,411,714.59 |
| 归属于母公司股东权益(元) | 38,472,506,179.87 | 37,428,361,916.63 | 38,152,233,480.99 | 37,244,895,786.52 | 36,712,260,260.45 | 35,825,987,515.36 | 36,013,660,038.48 | 34,981,476,376.39 | 34,409,874,234.78 | 33,643,472,512.89 | 33,542,717,982.94 |
| 非控股权益(元) | 4,064,927,825.98 | 4,032,748,644.67 | 4,100,365,713.35 | 3,974,978,976.08 | 3,993,599,135.03 | 3,971,465,340.59 | 3,709,651,589.09 | 3,643,395,150.77 | 3,027,712,115.45 | 3,003,802,419.55 | 2,948,230,378.18 |
| 股东权益合计(元) | 42,537,434,005.85 | 41,461,110,561.30 | 42,252,599,194.34 | 41,219,874,762.60 | 40,705,859,395.48 | 39,797,452,855.95 | 39,723,311,627.57 | 38,624,871,527.16 | 37,437,586,350.23 | 36,647,274,932.44 | 36,490,948,361.12 |
| 负债及股东权益合计(元) | 138,723,736,913.90 | 131,570,407,734.38 | 128,378,372,649.13 | 121,108,373,341.62 | 127,406,215,442.50 | 126,473,058,291.15 | 118,497,770,496.88 | 115,265,060,467.39 | 113,768,345,735.90 | 109,895,364,380.16 | 103,655,868,894.89 |
| 公告日期 | 2024-10-30 | 2024-09-27 | 2024-04-29 | 2024-03-28 | 2023-10-30 | 2023-09-28 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-09-26 | 2022-04-29 |
| 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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