| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 报表年结日 | 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 |
| 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 |
| 流动资产 | |||||||
| 现金及现金等价物(元) | 161,526,782,000.00 | 158,706,502,000.00 | 149,208,265,000.00 | 166,957,837,000.00 | 156,391,652,000.00 | 171,268,703,000.00 | 158,611,646,000.00 |
| 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) | 1,420,955,000.00 | 1,561,016,000.00 | 1,614,952,000.00 | 1,629,785,000.00 | 727,239,000.00 | 876,295,000.00 | 1,047,871,000.00 |
| 应收账款及票据(元) | 207,878,498,000.00 | 183,423,492,000.00 | 182,793,330,000.00 | 161,761,628,000.00 | 177,915,013,000.00 | 177,884,910,000.00 | 171,592,741,000.00 |
| 预付款项、按金及其他应收款项流动(元) | 89,952,687,000.00 | 89,343,512,000.00 | 91,116,554,000.00 | 78,615,244,000.00 | 100,375,149,000.00 | 105,103,054,000.00 | 98,104,876,000.00 |
| 存货(元) | 319,756,758,000.00 | 314,045,025,000.00 | 321,263,998,000.00 | 307,642,792,000.00 | 338,349,115,000.00 | 315,450,180,000.00 | 311,073,327,000.00 |
| 流动资产其他项目(元) | 358,572,210,000.00 | 358,910,204,000.00 | 358,653,386,000.00 | 348,145,345,000.00 | 339,668,607,000.00 | 331,914,680,000.00 | 321,685,805,000.00 |
| 流动资产合计(元) | 1,139,107,890,000.00 | 1,105,989,751,000.00 | 1,104,650,485,000.00 | 1,064,752,631,000.00 | 1,113,426,775,000.00 | 1,102,497,822,000.00 | 1,062,116,266,000.00 |
| 非流动资产 | |||||||
| 物业、厂房及设备(元) | 72,706,102,000.00 | 73,200,252,000.00 | 74,138,112,000.00 | 73,269,486,000.00 | 68,840,889,000.00 | 67,375,811,000.00 | 66,447,061,000.00 |
| 投资物业(元) | 11,432,326,000.00 | 11,477,930,000.00 | 11,399,667,000.00 | 11,399,446,000.00 | 9,736,775,000.00 | 9,581,740,000.00 | 9,810,392,000.00 |
| 预付款项、按金及其他应收款项非流动(元) | 130,000,823,000.00 | 120,717,474,000.00 | 109,056,791,000.00 | 109,859,078,000.00 | 96,635,902,000.00 | 88,611,524,000.00 | 82,085,075,000.00 |
| 商誉及无形资产(元) | 95,255,561,000.00 | 87,102,651,000.00 | 67,118,838,000.00 | 69,792,075,000.00 | 66,280,984,000.00 | 64,020,100,000.00 | 63,334,111,000.00 |
| 其中：商誉(元) | 55,617,000.00 | 55,617,000.00 | 55,617,000.00 | 55,617,000.00 | 165,388,000.00 | 168,762,000.00 | 164,345,000.00 |
| 无形资产(元) | 95,199,944,000.00 | 87,047,034,000.00 | 67,063,221,000.00 | 69,736,458,000.00 | 66,115,596,000.00 | 63,851,338,000.00 | 63,169,766,000.00 |
| 递延税项资产(元) | 11,679,111,000.00 | 11,550,447,000.00 | 11,357,937,000.00 | 11,211,912,000.00 | 10,097,981,000.00 | 9,725,834,000.00 | 9,472,145,000.00 |
| 非流动资产其他项目(元) | 350,092,678,000.00 | 335,803,016,000.00 | 331,386,611,000.00 | 322,734,950,000.00 | 316,645,985,000.00 | 305,252,426,000.00 | 298,481,990,000.00 |
| 非流动资产合计(元) | 671,166,601,000.00 | 639,851,770,000.00 | 604,457,956,000.00 | 598,266,947,000.00 | 568,238,516,000.00 | 544,567,435,000.00 | 529,630,774,000.00 |
| 资产总额(元) | 1,810,274,491,000.00 | 1,745,841,521,000.00 | 1,709,108,441,000.00 | 1,663,019,578,000.00 | 1,681,665,291,000.00 | 1,647,065,257,000.00 | 1,591,747,040,000.00 |
| 流动负债 | |||||||
| 短期借款(元) | 183,195,165,000.00 | 163,522,721,000.00 | 120,470,173,000.00 | 81,839,758,000.00 | 113,786,659,000.00 | 97,385,071,000.00 | 89,826,931,000.00 |
| 应付账款及票据(元) | 524,432,735,000.00 | 510,998,671,000.00 | 528,774,544,000.00 | 545,028,456,000.00 | 521,795,451,000.00 | 532,862,748,000.00 | 511,682,137,000.00 |
| 其他应付款项及应计费用(元) | 126,090,291,000.00 | 133,151,039,000.00 | 116,385,191,000.00 | 106,058,137,000.00 | 110,126,452,000.00 | 114,925,662,000.00 | 107,911,618,000.00 |
| 应付税项(元) | 5,822,596,000.00 | 6,159,085,000.00 | 7,186,292,000.00 | 9,059,277,000.00 | 6,081,439,000.00 | 6,297,688,000.00 | 7,391,061,000.00 |
| 递延收入流动(元) | 304,171,000.00 | 292,374,000.00 | 349,643,000.00 | 233,083,000.00 | 948,667,000.00 | 375,402,000.00 | 384,654,000.00 |
| 流动负债其他项目(元) | 250,976,053,000.00 | 237,875,881,000.00 | 260,507,550,000.00 | 255,833,730,000.00 | 276,723,641,000.00 | 260,845,714,000.00 | 257,826,446,000.00 |
| 流动负债合计(元) | 1,090,821,011,000.00 | 1,051,999,771,000.00 | 1,033,673,393,000.00 | 998,052,441,000.00 | 1,029,462,309,000.00 | 1,012,692,285,000.00 | 975,022,847,000.00 |
| 流动资产净值(元) | 48,286,879,000.00 | 53,989,980,000.00 | 70,977,092,000.00 | 66,700,190,000.00 | 83,964,466,000.00 | 89,805,537,000.00 | 87,093,419,000.00 |
| 总资产减流动负债(元) | 719,453,480,000.00 | 693,841,750,000.00 | 675,435,048,000.00 | 664,967,137,000.00 | 652,202,982,000.00 | 634,372,972,000.00 | 616,724,193,000.00 |
| 非流动负债 | |||||||
| 长期借款(元) | 215,825,120,000.00 | 201,419,722,000.00 | 175,473,344,000.00 | 165,621,478,000.00 | 161,974,354,000.00 | 158,078,857,000.00 | 148,715,408,000.00 |
| 融资租赁负债非流动(元) | 4,088,538,000.00 | 4,011,675,000.00 | 4,035,337,000.00 | 4,080,407,000.00 | 4,032,313,000.00 | 4,014,647,000.00 | 2,551,198,000.00 |
| 递延税项负债(元) | 1,916,689,000.00 | 1,903,073,000.00 | 2,066,875,000.00 | 2,008,603,000.00 | 1,978,808,000.00 | 1,863,374,000.00 | 1,684,379,000.00 |
| 递延收入非流动(元) | 965,375,000.00 | 964,370,000.00 | 974,424,000.00 | 1,012,593,000.00 | 1,382,642,000.00 | 1,000,402,000.00 | 1,345,922,000.00 |
| 非流动负债其他项目(元) | 77,253,119,000.00 | 71,486,234,000.00 | 75,422,887,000.00 | 75,124,283,000.00 | 72,327,816,000.00 | 68,890,180,000.00 | 72,264,563,000.00 |
| 非流动负债合计(元) | 300,048,841,000.00 | 279,785,074,000.00 | 257,972,867,000.00 | 247,847,364,000.00 | 241,695,933,000.00 | 233,847,460,000.00 | 226,561,470,000.00 |
| 负债总额(元) | 1,390,869,852,000.00 | 1,331,784,845,000.00 | 1,291,646,260,000.00 | 1,245,899,805,000.00 | 1,271,158,242,000.00 | 1,246,539,745,000.00 | 1,201,584,317,000.00 |
| 股东权益 | |||||||
| 股本(元) | 13,579,542,000.00 | 13,579,542,000.00 | 13,579,542,000.00 | 13,579,542,000.00 | 13,579,542,000.00 | 13,579,542,000.00 | 13,579,542,000.00 |
| 储备(元) | 190,907,829,000.00 | 187,735,905,000.00 | 187,248,933,000.00 | 181,825,095,000.00 | 175,727,494,000.00 | 170,573,382,000.00 | 167,353,472,000.00 |
| 留存收益(元) | 190,907,829,000.00 | 187,735,905,000.00 | 187,248,933,000.00 | 181,825,095,000.00 | 175,727,494,000.00 | 170,573,382,000.00 | 167,353,472,000.00 |
| 归属于母公司股东权益其他项目(元) | 54,266,106,000.00 | 54,616,270,000.00 | 55,258,467,000.00 | 54,969,450,000.00 | 55,402,466,000.00 | 55,866,588,000.00 | 54,642,378,000.00 |
| 归属于母公司股东权益(元) | 321,918,764,000.00 | 316,594,267,000.00 | 315,550,372,000.00 | 309,837,517,000.00 | 307,964,343,000.00 | 302,477,646,000.00 | 295,535,069,000.00 |
| 非控股权益(元) | 97,485,875,000.00 | 97,462,409,000.00 | 101,911,809,000.00 | 107,282,256,000.00 | 102,542,706,000.00 | 98,047,866,000.00 | 94,627,654,000.00 |
| 股东权益合计(元) | 419,404,639,000.00 | 414,056,676,000.00 | 417,462,181,000.00 | 417,119,773,000.00 | 410,507,049,000.00 | 400,525,512,000.00 | 390,162,723,000.00 |
| 负债及股东权益合计(元) | 1,810,274,491,000.00 | 1,745,841,521,000.00 | 1,709,108,441,000.00 | 1,663,019,578,000.00 | 1,681,665,291,000.00 | 1,647,065,257,000.00 | 1,591,747,040,000.00 |
| 公告日期 | 2024-10-30 | 2024-09-12 | 2024-04-29 | 2024-04-16 | 2023-10-30 | 2023-09-12 | 2023-04-28 |
| 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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