| 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) | 46,178,171,000.00 | 33,659,276,000.00 | 44,788,867,000.00 | 30,268,200,000.00 | 33,064,891,000.00 | 47,073,537,000.00 | 50,529,329,000.00 | 38,624,290,000.00 | 49,858,858,000.00 | 49,996,196,000.00 | 43,468,722,000.00 |
| 受限制存款及现金(元) | - | 7,532,423,000.00 | - | 7,328,936,000.00 | - | 6,450,550,000.00 | - | 6,553,534,000.00 | - | 6,846,309,000.00 | - |
| 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) | 113,582,000.00 | 241,000.00 | 107,472,000.00 | 225,000.00 | 106,882,000.00 | 1,245,000.00 | 95,532,000.00 | 1,437,000.00 | 184,701,000.00 | 1,429,000.00 | 188,072,000.00 |
| 应收账款及票据(元) | 11,484,453,000.00 | 13,825,067,000.00 | 13,442,648,000.00 | 17,841,934,000.00 | 13,944,531,000.00 | 15,381,603,000.00 | 12,132,565,000.00 | 15,744,786,000.00 | 14,165,898,000.00 | 18,652,767,000.00 | 5,797,913,000.00 |
| 预付款项、按金及其他应收款项流动(元) | 9,239,707,000.00 | 42,492,278,000.00 | 12,334,855,000.00 | 36,491,607,000.00 | 9,164,777,000.00 | 22,601,028,000.00 | 7,627,075,000.00 | 19,208,187,000.00 | 10,036,047,000.00 | 21,026,823,000.00 | 17,959,727,000.00 |
| 存货(元) | 9,139,672,000.00 | 7,897,907,000.00 | 7,876,708,000.00 | 7,744,205,000.00 | 7,454,537,000.00 | 7,222,883,000.00 | 9,268,754,000.00 | 8,222,000,000.00 | 9,490,930,000.00 | 8,495,083,000.00 | 9,155,033,000.00 |
| 流动资产其他项目(元) | 30,757,621,000.00 | - | 29,351,390,000.00 | 8,291,000.00 | 27,148,122,000.00 | 56,093,000.00 | 16,483,057,000.00 | 8,061,000.00 | 15,301,259,000.00 | 7,891,000.00 | 15,303,845,000.00 |
| 流动资产合计(元) | 106,913,206,000.00 | 105,407,192,000.00 | 107,901,940,000.00 | 99,683,398,000.00 | 90,883,740,000.00 | 98,786,939,000.00 | 96,136,312,000.00 | 88,362,295,000.00 | 99,037,693,000.00 | 105,026,498,000.00 | 91,873,312,000.00 |
| 非流动资产 | |||||||||||
| 物业、厂房及设备(元) | 105,934,872,000.00 | 110,544,303,000.00 | 109,037,814,000.00 | 115,160,290,000.00 | 107,931,071,000.00 | 79,500,036,000.00 | 82,574,699,000.00 | 82,430,170,000.00 | 71,877,218,000.00 | 73,427,847,000.00 | 74,976,880,000.00 |
| 投资物业(元) | 1,109,569,000.00 | 1,077,259,000.00 | 1,109,569,000.00 | 1,077,259,000.00 | 1,504,040,000.00 | 1,471,730,000.00 | 1,471,730,000.00 | 1,471,730,000.00 | 1,438,472,000.00 | 1,414,126,000.00 | 1,414,126,000.00 |
| 预付款项、按金及其他应收款项非流动(元) | 1,057,587,000.00 | 28,491,502,000.00 | 2,244,383,000.00 | 25,522,652,000.00 | 1,676,573,000.00 | 18,685,787,000.00 | 2,580,768,000.00 | 19,667,548,000.00 | 2,301,212,000.00 | 17,347,382,000.00 | 3,095,627,000.00 |
| 商誉及无形资产(元) | 65,812,588,000.00 | 118,034,918,000.00 | 65,979,849,000.00 | 120,137,307,000.00 | 65,891,408,000.00 | 73,329,456,000.00 | 59,012,977,000.00 | 74,331,282,000.00 | 60,921,237,000.00 | 76,044,686,000.00 | 62,829,917,000.00 |
| 其中：商誉(元) | 318,835,000.00 | 4,057,266,000.00 | 305,654,000.00 | 4,061,175,000.00 | 302,673,000.00 | 1,731,786,000.00 | 303,928,000.00 | 1,726,346,000.00 | 304,979,000.00 | 1,720,020,000.00 | 313,579,000.00 |
| 无形资产(元) | 65,493,753,000.00 | 113,977,652,000.00 | 65,674,195,000.00 | 116,076,132,000.00 | 65,588,735,000.00 | 71,597,670,000.00 | 58,709,049,000.00 | 72,604,936,000.00 | 60,616,258,000.00 | 74,324,666,000.00 | 62,516,338,000.00 |
| 于联营和合营公司投资(元) | - | 25,221,079,000.00 | - | 23,992,605,000.00 | - | 23,262,332,000.00 | 126,738,000.00 | 22,329,749,000.00 | 126,753,000.00 | 21,703,849,000.00 | - |
| 递延税项资产(元) | 5,505,057,000.00 | 4,735,804,000.00 | 5,325,800,000.00 | 4,745,518,000.00 | 4,783,871,000.00 | 2,397,410,000.00 | 2,800,009,000.00 | 2,035,947,000.00 | 2,981,105,000.00 | 2,577,526,000.00 | 3,533,858,000.00 |
| 非流动资产其他项目(元) | 78,021,370,000.00 | 25,287,980,000.00 | 70,058,670,000.00 | 23,998,600,000.00 | 65,188,442,000.00 | 20,518,865,000.00 | 57,271,938,000.00 | 17,974,782,000.00 | 56,767,867,000.00 | 17,789,623,000.00 | 50,341,378,000.00 |
| 非流动资产合计(元) | 257,441,043,000.00 | 313,392,845,000.00 | 253,756,085,000.00 | 314,634,231,000.00 | 246,975,405,000.00 | 219,165,616,000.00 | 205,838,859,000.00 | 220,241,208,000.00 | 196,413,864,000.00 | 210,305,039,000.00 | 196,191,786,000.00 |
| 资产总额(元) | 364,354,249,000.00 | 418,800,037,000.00 | 361,658,025,000.00 | 414,317,629,000.00 | 337,859,145,000.00 | 317,952,555,000.00 | 301,975,171,000.00 | 308,603,503,000.00 | 295,451,557,000.00 | 315,331,537,000.00 | 288,065,098,000.00 |
| 流动负债 | |||||||||||
| 短期借款(元) | 7,257,237,000.00 | 24,378,500,000.00 | 4,951,028,000.00 | 24,108,065,000.00 | 6,765,870,000.00 | 23,568,531,000.00 | 1,721,989,000.00 | 15,350,317,000.00 | 2,658,373,000.00 | 19,966,757,000.00 | 5,932,224,000.00 |
| 融资租赁负债流动(元) | - | 217,523,000.00 | - | 157,340,000.00 | - | 159,207,000.00 | - | 170,239,000.00 | - | 10,661,000.00 | - |
| 以公允价值计量且其变动计入当期损益的金融负债流动(元) | 677,043,000.00 | 665,575,000.00 | 550,761,000.00 | 550,761,000.00 | 653,330,000.00 | 682,601,000.00 | 634,537,000.00 | 634,537,000.00 | 598,465,000.00 | 59,132,000.00 | 59,132,000.00 |
| 应付账款及票据(元) | 27,455,964,000.00 | 23,921,570,000.00 | 30,406,174,000.00 | 26,031,150,000.00 | 26,940,444,000.00 | 21,250,236,000.00 | 26,164,434,000.00 | 26,442,121,000.00 | 23,290,723,000.00 | 22,874,058,000.00 | 25,207,655,000.00 |
| 其他应付款项及应计费用(元) | 45,714,171,000.00 | 50,419,328,000.00 | 52,045,187,000.00 | 59,405,339,000.00 | 46,722,209,000.00 | 42,306,822,000.00 | 19,686,159,000.00 | 21,692,576,000.00 | 19,801,221,000.00 | 33,835,875,000.00 | 22,145,803,000.00 |
| 应付税项(元) | 1,977,244,000.00 | 1,765,500,000.00 | 2,802,086,000.00 | 2,622,773,000.00 | 4,747,172,000.00 | 2,715,386,000.00 | 11,077,772,000.00 | 10,072,075,000.00 | 10,496,960,000.00 | 5,940,641,000.00 | 3,153,391,000.00 |
| 递延收入流动(元) | - | 365,895,000.00 | - | 254,688,000.00 | - | 1,427,817,000.00 | - | 1,113,609,000.00 | - | 1,017,277,000.00 | - |
| 流动负债其他项目(元) | 37,348,692,000.00 | 5,276,342,000.00 | 31,066,593,000.00 | 5,138,662,000.00 | 34,454,436,000.00 | 4,585,024,000.00 | 25,190,517,000.00 | 4,893,418,000.00 | 17,313,003,000.00 | 4,044,136,000.00 | 31,113,162,000.00 |
| 流动负债合计(元) | 120,430,351,000.00 | 112,281,468,000.00 | 121,821,829,000.00 | 123,667,875,000.00 | 120,283,461,000.00 | 99,219,684,000.00 | 84,475,408,000.00 | 83,699,400,000.00 | 74,158,745,000.00 | 89,539,746,000.00 | 87,611,367,000.00 |
| 流动资产净值(元) | -13,517,145,000.00 | -6,874,276,000.00 | -13,919,889,000.00 | -23,984,477,000.00 | -29,399,721,000.00 | -432,745,000.00 | 11,660,904,000.00 | 4,662,895,000.00 | 24,878,948,000.00 | 15,486,752,000.00 | 4,261,945,000.00 |
| 总资产减流动负债(元) | 243,923,898,000.00 | 306,518,569,000.00 | 239,836,196,000.00 | 290,649,754,000.00 | 217,575,684,000.00 | 218,732,871,000.00 | 217,499,763,000.00 | 224,904,103,000.00 | 221,292,812,000.00 | 225,791,791,000.00 | 200,453,731,000.00 |
| 非流动负债 | |||||||||||
| 长期借款(元) | 57,469,007,000.00 | 86,107,598,000.00 | 63,207,075,000.00 | 76,079,919,000.00 | 56,762,498,000.00 | 66,050,539,000.00 | 39,656,859,000.00 | 60,813,345,000.00 | 52,262,244,000.00 | 80,688,736,000.00 | 47,679,782,000.00 |
| 融资租赁负债非流动(元) | 334,029,000.00 | 453,835,000.00 | 321,353,000.00 | 325,117,000.00 | 360,928,000.00 | 344,561,000.00 | 335,577,000.00 | 411,033,000.00 | 463,621,000.00 | 461,483,000.00 | 890,064,000.00 |
| 递延税项负债(元) | 9,623,186,000.00 | 20,856,777,000.00 | 9,649,035,000.00 | 21,205,656,000.00 | 8,702,595,000.00 | 9,672,531,000.00 | 8,073,299,000.00 | 9,464,362,000.00 | 8,726,142,000.00 | 10,485,073,000.00 | 10,209,154,000.00 |
| 递延收入非流动(元) | 320,633,000.00 | - | 326,258,000.00 | - | 362,654,000.00 | - | 233,137,000.00 | - | 201,887,000.00 | - | 211,054,000.00 |
| 非流动负债其他项目(元) | 45,701,777,000.00 | 27,566,022,000.00 | 40,589,398,000.00 | 26,303,899,000.00 | 48,320,664,000.00 | 14,870,413,000.00 | 34,218,442,000.00 | 14,997,711,000.00 | 37,615,902,000.00 | 10,904,746,000.00 | 35,563,248,000.00 |
| 非流动负债合计(元) | 113,448,632,000.00 | 134,984,232,000.00 | 114,093,119,000.00 | 123,914,591,000.00 | 114,509,339,000.00 | 90,938,044,000.00 | 82,517,314,000.00 | 85,686,451,000.00 | 99,269,796,000.00 | 102,540,038,000.00 | 94,553,302,000.00 |
| 负债总额(元) | 233,878,983,000.00 | 247,265,700,000.00 | 235,914,948,000.00 | 247,582,466,000.00 | 234,792,800,000.00 | 190,157,728,000.00 | 166,992,722,000.00 | 169,385,851,000.00 | 173,428,541,000.00 | 192,079,784,000.00 | 182,164,669,000.00 |
| 股东权益 | |||||||||||
| 股本(元) | 10,039,860,000.00 | 7,722,970,000.00 | 7,439,371,000.00 | 7,439,371,000.00 | 7,442,041,000.00 | 4,961,360,000.00 | 4,948,704,000.00 | 4,948,704,000.00 | 4,948,704,000.00 | 4,948,704,000.00 | 4,948,704,000.00 |
| 储备(元) | 51,469,638,000.00 | 79,321,544,000.00 | 57,984,050,000.00 | 79,462,197,000.00 | 52,505,555,000.00 | 74,801,291,000.00 | 87,991,414,000.00 | 84,903,675,000.00 | 78,849,106,000.00 | 72,547,119,000.00 | 68,095,579,000.00 |
| 留存收益(元) | 47,862,296,000.00 | - | 53,958,037,000.00 | - | 47,483,396,000.00 | - | 82,936,077,000.00 | - | 73,794,210,000.00 | - | 63,199,068,000.00 |
| 其他储备(元) | 3,607,342,000.00 | 79,321,544,000.00 | 4,026,013,000.00 | 79,462,197,000.00 | 5,022,159,000.00 | 74,801,291,000.00 | 5,055,337,000.00 | 84,903,675,000.00 | 5,054,896,000.00 | 72,547,119,000.00 | 4,896,511,000.00 |
| 归属于母公司股东权益其他项目(元) | -532,603,000.00 | 19,254,112,000.00 | -6,000,912,000.00 | 16,541,777,000.00 | -7,699,267,000.00 | 11,379,189,000.00 | -5,848,466,000.00 | 13,248,614,000.00 | -6,000,386,000.00 | 13,072,398,000.00 | -5,202,465,000.00 |
| 归属于母公司股东权益(元) | 81,317,691,000.00 | 106,298,626,000.00 | 79,123,719,000.00 | 103,443,345,000.00 | 63,734,992,000.00 | 91,141,840,000.00 | 100,462,361,000.00 | 103,100,993,000.00 | 90,994,629,000.00 | 90,568,221,000.00 | 76,040,376,000.00 |
| 非控股权益(元) | 49,157,575,000.00 | 65,235,711,000.00 | 46,619,358,000.00 | 63,291,818,000.00 | 39,331,353,000.00 | 36,652,987,000.00 | 34,520,088,000.00 | 36,116,659,000.00 | 31,028,387,000.00 | 32,683,532,000.00 | 29,860,053,000.00 |
| 股东权益合计(元) | 130,475,266,000.00 | 171,534,337,000.00 | 125,743,077,000.00 | 166,735,163,000.00 | 103,066,345,000.00 | 127,794,827,000.00 | 134,982,449,000.00 | 139,217,652,000.00 | 122,023,016,000.00 | 123,251,753,000.00 | 105,900,429,000.00 |
| 负债及股东权益合计(元) | 364,354,249,000.00 | 418,800,037,000.00 | 361,658,025,000.00 | 414,317,629,000.00 | 337,859,145,000.00 | 317,952,555,000.00 | 301,975,171,000.00 | 308,603,503,000.00 | 295,451,557,000.00 | 315,331,537,000.00 | 288,065,098,000.00 |
| 公告日期 | 2024-10-25 | 2024-08-30 | 2024-04-26 | 2024-03-28 | 2023-10-27 | 2023-08-25 | 2023-04-28 | 2023-03-24 | 2022-10-28 | 2022-08-26 | 2022-04-29 |
| 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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