| 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) | 66,319,375,000.00 | 53,053,301,000.00 | 86,796,529,000.00 | 109,094,408,000.00 | 55,759,753,000.00 | 79,811,263,000.00 | 56,283,355,000.00 | 51,471,263,000.00 | 44,932,061,000.00 | 44,686,176,000.00 | 42,181,589,000.00 |
| 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) | 25,415,146,000.00 | 17,388,054,000.00 | 9,384,994,000.00 | 9,562,550,000.00 | 10,611,806,000.00 | 13,064,442,000.00 | 10,431,168,000.00 | 20,626,930,000.00 | 2,442,014,000.00 | 1,431,944,000.00 | 1,591,381,000.00 |
| 应收账款及票据(元) | 108,393,415,000.00 | 87,447,802,000.00 | 76,298,728,000.00 | 74,939,294,000.00 | 84,801,516,000.00 | 60,117,316,000.00 | 66,032,913,000.00 | 52,775,340,000.00 | 47,181,906,000.00 | 48,981,554,000.00 | 34,994,831,000.00 |
| 预付款项、按金及其他应收款项流动(元) | 6,492,027,000.00 | 8,093,833,000.00 | 5,823,884,000.00 | 4,973,325,000.00 | 5,789,128,000.00 | 6,290,774,000.00 | 7,733,079,000.00 | 10,133,576,000.00 | 8,394,123,000.00 | 3,765,451,000.00 | 19,632,839,000.00 |
| 存货(元) | 124,358,648,000.00 | 112,753,013,000.00 | 98,778,886,000.00 | 87,676,748,000.00 | 92,711,639,000.00 | 86,900,482,000.00 | 88,278,571,000.00 | 79,107,199,000.00 | 73,434,508,000.00 | 57,235,044,000.00 | 53,433,422,000.00 |
| 流动资产其他项目(元) | 31,120,105,000.00 | 19,695,607,000.00 | 15,810,753,000.00 | 15,875,121,000.00 | 25,459,175,000.00 | 19,822,857,000.00 | 28,002,468,000.00 | 26,689,199,000.00 | 39,939,318,000.00 | 26,468,413,000.00 | 22,370,748,000.00 |
| 流动资产合计(元) | 362,098,716,000.00 | 298,431,610,000.00 | 292,893,774,000.00 | 302,121,446,000.00 | 275,133,017,000.00 | 266,007,134,000.00 | 256,761,554,000.00 | 240,803,507,000.00 | 216,323,930,000.00 | 182,568,582,000.00 | 174,204,810,000.00 |
| 非流动资产 | |||||||||||
| 物业、厂房及设备(元) | 262,984,804,000.00 | 230,030,358,000.00 | 231,093,876,000.00 | 230,903,820,000.00 | 208,156,974,000.00 | 181,104,955,000.00 | 147,738,433,000.00 | 131,880,369,000.00 | 101,340,045,000.00 | 69,924,659,000.00 | 61,987,370,000.00 |
| 投资物业(元) | 60,654,000.00 | 61,081,000.00 | 61,508,000.00 | 82,510,000.00 | 83,134,000.00 | 83,757,000.00 | 84,381,000.00 | 85,005,000.00 | 85,628,000.00 | 86,252,000.00 | 86,876,000.00 |
| 预付款项、按金及其他应收款项非流动(元) | 8,738,632,000.00 | 8,084,736,000.00 | 8,134,667,000.00 | 8,238,190,000.00 | 7,221,044,000.00 | 4,985,692,000.00 | 1,424,600,000.00 | 1,118,637,000.00 | 1,106,195,000.00 | 1,108,320,000.00 | 1,166,946,000.00 |
| 商誉及无形资产(元) | 41,667,967,000.00 | 40,697,037,000.00 | 41,385,559,000.00 | 41,663,832,000.00 | 31,713,426,000.00 | 30,680,424,000.00 | 27,675,806,000.00 | 23,289,411,000.00 | 22,917,370,000.00 | 17,796,106,000.00 | 15,975,385,000.00 |
| 其中：商誉(元) | 4,427,571,000.00 | 4,427,571,000.00 | 4,427,571,000.00 | 4,427,571,000.00 | 65,914,000.00 | 65,914,000.00 | 65,914,000.00 | 65,914,000.00 | 65,914,000.00 | 65,914,000.00 | 65,914,000.00 |
| 无形资产(元) | 37,240,396,000.00 | 36,269,466,000.00 | 36,957,988,000.00 | 37,236,261,000.00 | 31,647,512,000.00 | 30,614,510,000.00 | 27,609,892,000.00 | 23,223,497,000.00 | 22,851,456,000.00 | 17,730,192,000.00 | 15,909,471,000.00 |
| 于联营和合营公司投资(元) | - | - | - | - | - | - | - | 4,418,584,000.00 | 3,486,613,000.00 | 3,122,478,000.00 | - |
| 衍生金融资产非流动(元) | - | - | - | - | - | - | - | - | - | 1,650,227,000.00 | - |
| 递延税项资产(元) | 8,038,765,000.00 | 6,860,746,000.00 | 7,092,056,000.00 | 6,584,422,000.00 | 5,731,747,000.00 | 5,206,915,000.00 | 4,705,231,000.00 | 3,686,905,000.00 | 2,929,014,000.00 | 2,532,034,000.00 | 2,359,510,000.00 |
| 非流动资产其他项目(元) | 80,669,977,000.00 | 102,079,142,000.00 | 97,122,181,000.00 | 89,953,450,000.00 | 95,244,154,000.00 | 103,064,530,000.00 | 108,712,956,000.00 | 88,578,228,000.00 | 78,042,057,000.00 | 67,154,223,000.00 | 61,292,866,000.00 |
| 非流动资产合计(元) | 402,160,799,000.00 | 387,813,100,000.00 | 384,889,847,000.00 | 377,426,224,000.00 | 348,150,479,000.00 | 325,126,273,000.00 | 290,341,407,000.00 | 253,057,139,000.00 | 209,906,922,000.00 | 163,374,299,000.00 | 142,868,953,000.00 |
| 资产总额(元) | 764,259,515,000.00 | 686,244,710,000.00 | 677,783,621,000.00 | 679,547,670,000.00 | 623,283,496,000.00 | 591,133,407,000.00 | 547,102,961,000.00 | 493,860,646,000.00 | 426,230,852,000.00 | 345,942,881,000.00 | 317,073,763,000.00 |
| 流动负债 | |||||||||||
| 短期借款(元) | 20,551,154,000.00 | 10,048,017,000.00 | 13,718,585,000.00 | 18,323,216,000.00 | 10,098,226,000.00 | 9,835,141,000.00 | 15,701,332,000.00 | 5,153,098,000.00 | 9,513,343,000.00 | 10,178,867,000.00 | 5,481,339,000.00 |
| 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) | 49,308,000.00 | - | 98,177,000.00 | 7,713,000.00 | 160,822,000.00 | 140,697,000.00 | 62,268,000.00 | 54,605,000.00 | 173,767,000.00 | - | 3,965,000.00 |
| 应付账款及票据(元) | 240,460,153,000.00 | 209,776,503,000.00 | 199,443,236,000.00 | 198,483,131,000.00 | 185,665,281,000.00 | 169,093,216,000.00 | 156,154,384,000.00 | 143,765,729,000.00 | 121,850,571,000.00 | 96,034,942,000.00 | 89,117,070,000.00 |
| 其他应付款项及应计费用(元) | 148,691,153,000.00 | 157,496,850,000.00 | 156,163,109,000.00 | 164,972,849,000.00 | 154,504,743,000.00 | 159,018,267,000.00 | 149,416,646,000.00 | 122,123,841,000.00 | 94,906,616,000.00 | 62,672,101,000.00 | 51,387,619,000.00 |
| 应付税项(元) | 9,087,694,000.00 | 5,900,956,000.00 | 6,557,025,000.00 | 7,852,324,000.00 | 6,354,551,000.00 | 4,452,682,000.00 | 4,198,949,000.00 | 4,326,394,000.00 | 3,583,684,000.00 | 1,897,318,000.00 | 2,328,003,000.00 |
| 递延收入流动(元) | - | - | - | - | - | - | - | - | - | - | 800,000.00 |
| 流动负债其他项目(元) | 93,252,413,000.00 | 69,520,477,000.00 | 68,100,566,000.00 | 64,027,438,000.00 | 62,493,063,000.00 | 61,149,598,000.00 | 48,305,783,000.00 | 57,920,894,000.00 | 57,616,901,000.00 | 47,146,774,000.00 | 41,264,919,000.00 |
| 流动负债合计(元) | 512,091,875,000.00 | 452,742,803,000.00 | 444,080,698,000.00 | 453,666,671,000.00 | 419,276,686,000.00 | 403,689,601,000.00 | 373,839,362,000.00 | 333,344,561,000.00 | 287,644,882,000.00 | 217,930,002,000.00 | 189,583,715,000.00 |
| 流动资产净值(元) | -149,993,159,000.00 | -154,311,193,000.00 | -151,186,924,000.00 | -151,545,225,000.00 | -144,143,669,000.00 | -137,682,467,000.00 | -117,077,808,000.00 | -92,541,054,000.00 | -71,320,952,000.00 | -35,361,420,000.00 | -15,378,905,000.00 |
| 总资产减流动负债(元) | 252,167,640,000.00 | 233,501,907,000.00 | 233,702,923,000.00 | 225,880,999,000.00 | 204,006,810,000.00 | 187,443,806,000.00 | 173,263,599,000.00 | 160,516,085,000.00 | 138,585,970,000.00 | 128,012,879,000.00 | 127,490,048,000.00 |
| 非流动负债 | |||||||||||
| 长期借款(元) | 9,799,136,000.00 | 11,305,318,000.00 | 13,995,641,000.00 | 11,975,139,000.00 | 9,260,844,000.00 | 7,760,844,000.00 | 8,611,000,000.00 | 7,593,596,000.00 | 7,755,968,000.00 | 10,521,153,000.00 | 10,319,788,000.00 |
| 融资租赁负债非流动(元) | 9,265,244,000.00 | 9,357,356,000.00 | 9,099,131,000.00 | 8,847,186,000.00 | 3,239,029,000.00 | 2,852,484,000.00 | 2,661,645,000.00 | 2,617,274,000.00 | 2,059,260,000.00 | 1,527,654,000.00 | 1,765,197,000.00 |
| 递延税项负债(元) | 3,311,588,000.00 | 3,269,829,000.00 | 3,705,331,000.00 | 3,950,836,000.00 | 2,733,919,000.00 | 2,612,819,000.00 | 2,109,619,000.00 | 2,018,530,000.00 | 1,078,517,000.00 | 804,417,000.00 | 580,010,000.00 |
| 非流动负债其他项目(元) | 60,988,945,000.00 | 54,958,326,000.00 | 51,955,785,000.00 | 50,645,725,000.00 | 47,706,161,000.00 | 43,816,503,000.00 | 33,796,529,000.00 | 26,896,848,000.00 | 15,127,997,000.00 | 8,919,389,000.00 | 9,453,174,000.00 |
| 非流动负债合计(元) | 83,364,913,000.00 | 78,890,829,000.00 | 78,755,888,000.00 | 75,418,886,000.00 | 62,939,953,000.00 | 57,042,650,000.00 | 47,178,793,000.00 | 39,126,248,000.00 | 26,021,742,000.00 | 21,772,613,000.00 | 22,118,169,000.00 |
| 负债总额(元) | 595,456,788,000.00 | 531,633,632,000.00 | 522,836,586,000.00 | 529,085,557,000.00 | 482,216,639,000.00 | 460,732,251,000.00 | 421,018,155,000.00 | 372,470,809,000.00 | 313,666,624,000.00 | 239,702,615,000.00 | 211,701,884,000.00 |
| 股东权益 | |||||||||||
| 股本(元) | 2,909,266,000.00 | 2,909,266,000.00 | 2,911,143,000.00 | 2,911,143,000.00 | 2,911,143,000.00 | 2,911,143,000.00 | 2,911,143,000.00 | 2,911,143,000.00 | 2,911,143,000.00 | 2,911,143,000.00 | 2,911,143,000.00 |
| 储备(元) | 83,376,450,000.00 | 71,768,781,000.00 | 71,715,654,000.00 | 67,146,342,000.00 | 59,005,135,000.00 | 48,589,863,000.00 | 45,087,684,000.00 | 40,955,310,000.00 | 35,476,684,000.00 | 29,761,359,000.00 | 27,280,122,000.00 |
| 留存收益(元) | 83,349,594,000.00 | 71,742,986,000.00 | 71,692,765,000.00 | 67,123,972,000.00 | 58,985,603,000.00 | 48,572,852,000.00 | 45,073,295,000.00 | 40,943,232,000.00 | 35,461,704,000.00 | 29,745,516,000.00 | 27,264,315,000.00 |
| 其他储备(元) | 26,856,000.00 | 25,795,000.00 | 22,889,000.00 | 22,370,000.00 | 19,532,000.00 | 17,011,000.00 | 14,389,000.00 | 12,078,000.00 | 14,980,000.00 | 15,843,000.00 | 15,807,000.00 |
| 归属于母公司股东权益其他项目(元) | 69,176,677,000.00 | 68,109,157,000.00 | 68,463,449,000.00 | 68,752,580,000.00 | 67,939,452,000.00 | 68,164,536,000.00 | 67,577,756,000.00 | 67,162,846,000.00 | 64,125,859,000.00 | 63,936,539,000.00 | 65,653,345,000.00 |
| 归属于母公司股东权益(元) | 155,462,393,000.00 | 142,787,204,000.00 | 143,090,246,000.00 | 138,810,065,000.00 | 129,855,730,000.00 | 119,665,542,000.00 | 115,576,583,000.00 | 111,029,299,000.00 | 102,513,686,000.00 | 96,609,041,000.00 | 95,844,610,000.00 |
| 非控股权益(元) | 13,340,334,000.00 | 11,823,874,000.00 | 11,856,789,000.00 | 11,652,048,000.00 | 11,211,127,000.00 | 10,735,614,000.00 | 10,508,223,000.00 | 10,360,538,000.00 | 10,050,542,000.00 | 9,631,225,000.00 | 9,527,269,000.00 |
| 股东权益合计(元) | 168,802,727,000.00 | 154,611,078,000.00 | 154,947,035,000.00 | 150,462,113,000.00 | 141,066,857,000.00 | 130,401,156,000.00 | 126,084,806,000.00 | 121,389,837,000.00 | 112,564,228,000.00 | 106,240,266,000.00 | 105,371,879,000.00 |
| 负债及股东权益合计(元) | 764,259,515,000.00 | 686,244,710,000.00 | 677,783,621,000.00 | 679,547,670,000.00 | 623,283,496,000.00 | 591,133,407,000.00 | 547,102,961,000.00 | 493,860,646,000.00 | 426,230,852,000.00 | 345,942,881,000.00 | 317,073,763,000.00 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-29 | 2024-03-26 | 2023-10-30 | 2023-08-28 | 2023-04-27 | 2023-03-28 | 2022-10-28 | 2022-08-29 | 2022-04-27 |
| 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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