| 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) | 33,659,652,000.00 | 47,596,477,000.00 | 50,321,122,000.00 | 44,440,269,000.00 | 52,891,839,000.00 | 62,107,585,000.00 | 58,041,983,000.00 | 45,485,413,000.00 | 57,025,325,000.00 | 63,153,944,000.00 | 54,362,559,000.00 |
| 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) | 2,409,000.00 | 2,602,000.00 | 1,900,000.00 | 1,951,000.00 | 2,045,000.00 | 2,056,000.00 | 3,647,000.00 | 178,026,000.00 | 140,141,000.00 | 139,942,000.00 | 1,139,000.00 |
| 衍生金融资产流动(元) | - | - | - | 12,676,000.00 | - | - | 1,413,000.00 | - | - | 57,594,000.00 | 132,142,000.00 |
| 应收账款及票据(元) | 183,113,100,000.00 | 192,363,352,000.00 | 154,339,645,000.00 | 146,752,296,000.00 | 138,602,181,000.00 | 127,996,161,000.00 | 117,476,137,000.00 | 108,913,486,000.00 | 122,102,824,000.00 | 110,817,990,000.00 | 95,203,358,000.00 |
| 预付款项、按金及其他应收款项流动(元) | 64,918,222,000.00 | 66,585,612,000.00 | 74,126,783,000.00 | 73,557,224,000.00 | 79,065,182,000.00 | 77,753,506,000.00 | 87,015,339,000.00 | 84,424,249,000.00 | 103,818,486,000.00 | 103,371,049,000.00 | 116,979,627,000.00 |
| 存货(元) | 79,836,344,000.00 | 79,996,382,000.00 | 81,940,958,000.00 | 80,075,514,000.00 | 86,717,805,000.00 | 85,438,923,000.00 | 86,189,818,000.00 | 79,948,631,000.00 | 76,343,485,000.00 | 70,158,705,000.00 | 73,487,951,000.00 |
| 流动资产其他项目(元) | 178,844,046,000.00 | 186,623,626,000.00 | 164,385,050,000.00 | 139,294,021,000.00 | 156,314,123,000.00 | 155,386,762,000.00 | 138,846,236,000.00 | 119,255,855,000.00 | 129,572,510,000.00 | 127,832,287,000.00 | 113,827,876,000.00 |
| 流动资产合计(元) | 540,373,773,000.00 | 573,168,051,000.00 | 525,115,458,000.00 | 484,133,951,000.00 | 513,593,175,000.00 | 508,684,993,000.00 | 487,574,573,000.00 | 438,205,660,000.00 | 489,002,771,000.00 | 475,531,511,000.00 | 453,994,652,000.00 |
| 非流动资产 | |||||||||||
| 物业、厂房及设备(元) | 26,972,785,000.00 | 27,224,570,000.00 | 27,152,083,000.00 | 27,725,928,000.00 | 24,500,453,000.00 | 24,919,727,000.00 | 24,984,568,000.00 | 25,411,113,000.00 | 24,935,274,000.00 | 24,855,863,000.00 | 24,889,564,000.00 |
| 投资物业(元) | 8,290,280,000.00 | 7,918,071,000.00 | 7,967,506,000.00 | 8,020,390,000.00 | 7,993,651,000.00 | 7,864,706,000.00 | 7,843,741,000.00 | 7,871,895,000.00 | 7,697,225,000.00 | 7,698,630,000.00 | 7,311,649,000.00 |
| 预付款项、按金及其他应收款项非流动(元) | 52,850,414,000.00 | 53,322,910,000.00 | 51,022,903,000.00 | 50,825,135,000.00 | 45,850,598,000.00 | 43,261,519,000.00 | 37,211,399,000.00 | 35,841,643,000.00 | 33,155,471,000.00 | 32,009,489,000.00 | 29,963,600,000.00 |
| 商誉及无形资产(元) | 23,473,350,000.00 | 23,434,720,000.00 | 23,437,378,000.00 | 22,899,929,000.00 | 22,858,575,000.00 | 22,568,836,000.00 | 22,158,519,000.00 | 22,080,608,000.00 | 23,774,739,000.00 | 22,389,784,000.00 | 21,118,735,000.00 |
| 其中：商誉(元) | 50,075,000.00 | 50,075,000.00 | 50,075,000.00 | 50,075,000.00 | 54,315,000.00 | 54,315,000.00 | 54,315,000.00 | 54,315,000.00 | 55,896,000.00 | 55,896,000.00 | 55,896,000.00 |
| 无形资产(元) | 23,423,275,000.00 | 23,384,645,000.00 | 23,387,303,000.00 | 22,849,854,000.00 | 22,804,260,000.00 | 22,514,521,000.00 | 22,104,204,000.00 | 22,026,293,000.00 | 23,718,843,000.00 | 22,333,888,000.00 | 21,062,839,000.00 |
| 于联营和合营公司投资(元) | - | - | - | - | - | - | - | 939,925,000.00 | 1,054,539,000.00 | 881,681,000.00 | - |
| 递延税项资产(元) | 7,961,830,000.00 | 7,790,948,000.00 | 6,860,250,000.00 | 6,949,230,000.00 | 6,681,908,000.00 | 6,531,414,000.00 | 6,449,733,000.00 | 6,260,115,000.00 | 6,435,068,000.00 | 6,434,116,000.00 | 6,094,317,000.00 |
| 非流动资产其他项目(元) | 65,083,641,000.00 | 62,692,162,000.00 | 61,539,541,000.00 | 61,047,673,000.00 | 54,912,815,000.00 | 53,391,038,000.00 | 49,962,756,000.00 | 48,773,431,000.00 | 44,192,729,000.00 | 40,488,264,000.00 | 40,266,977,000.00 |
| 非流动资产合计(元) | 184,632,300,000.00 | 182,383,381,000.00 | 177,979,661,000.00 | 177,468,285,000.00 | 162,798,000,000.00 | 158,537,240,000.00 | 148,610,716,000.00 | 147,178,730,000.00 | 141,245,045,000.00 | 134,757,827,000.00 | 129,644,842,000.00 |
| 资产总额(元) | 725,006,073,000.00 | 755,551,432,000.00 | 703,095,119,000.00 | 661,602,236,000.00 | 676,391,175,000.00 | 667,222,233,000.00 | 636,185,289,000.00 | 585,384,390,000.00 | 630,247,816,000.00 | 610,289,338,000.00 | 583,639,494,000.00 |
| 流动负债 | |||||||||||
| 短期借款(元) | 48,060,628,000.00 | 58,432,552,000.00 | 57,865,603,000.00 | 28,220,281,000.00 | 45,949,851,000.00 | 42,350,720,000.00 | 39,852,946,000.00 | 20,192,878,000.00 | 44,362,600,000.00 | 46,429,353,000.00 | 51,891,276,000.00 |
| 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) | - | - | - | - | - | - | - | - | 15,184,000.00 | - | - |
| 衍生金融负债流动(元) | 491,929,000.00 | 643,489,000.00 | 611,604,000.00 | 453,950,000.00 | 620,613,000.00 | 510,932,000.00 | 201,121,000.00 | 200,670,000.00 | 290,334,000.00 | 78,105,000.00 | 13,556,000.00 |
| 应付账款及票据(元) | 308,518,785,000.00 | 321,895,308,000.00 | 275,473,830,000.00 | 272,111,229,000.00 | 267,902,142,000.00 | 267,248,659,000.00 | 238,242,574,000.00 | 224,346,514,000.00 | 234,118,089,000.00 | 230,139,962,000.00 | 207,685,333,000.00 |
| 其他应付款项及应计费用(元) | 41,242,905,000.00 | 47,572,967,000.00 | 37,000,031,000.00 | 40,269,691,000.00 | 31,328,547,000.00 | 32,719,054,000.00 | 27,393,689,000.00 | 28,228,858,000.00 | 38,029,038,000.00 | 33,015,741,000.00 | 29,847,764,000.00 |
| 应付税项(元) | 3,770,823,000.00 | 4,401,542,000.00 | 4,715,593,000.00 | 5,308,635,000.00 | 4,882,538,000.00 | 4,582,403,000.00 | 4,626,719,000.00 | 5,525,953,000.00 | 4,330,745,000.00 | 4,610,397,000.00 | 4,464,540,000.00 |
| 递延收入流动(元) | 130,182,000.00 | 118,254,000.00 | 127,212,000.00 | 104,034,000.00 | 113,072,000.00 | 115,048,000.00 | 104,069,000.00 | 92,382,000.00 | 168,050,000.00 | 157,682,000.00 | 139,335,000.00 |
| 流动负债其他项目(元) | 94,779,440,000.00 | 105,511,212,000.00 | 102,624,038,000.00 | 102,350,623,000.00 | 105,046,314,000.00 | 96,642,315,000.00 | 101,454,689,000.00 | 107,257,394,000.00 | 107,100,813,000.00 | 101,776,128,000.00 | 97,889,683,000.00 |
| 流动负债合计(元) | 496,994,692,000.00 | 538,575,324,000.00 | 478,417,911,000.00 | 448,818,443,000.00 | 455,843,077,000.00 | 444,169,131,000.00 | 411,875,807,000.00 | 385,844,649,000.00 | 428,414,853,000.00 | 416,207,368,000.00 | 391,931,487,000.00 |
| 流动资产净值(元) | 43,379,081,000.00 | 34,592,727,000.00 | 46,697,547,000.00 | 35,315,508,000.00 | 57,750,098,000.00 | 64,515,862,000.00 | 75,698,766,000.00 | 52,361,011,000.00 | 60,587,918,000.00 | 59,324,143,000.00 | 62,063,165,000.00 |
| 总资产减流动负债(元) | 228,011,381,000.00 | 216,976,108,000.00 | 224,677,208,000.00 | 212,783,793,000.00 | 220,548,098,000.00 | 223,053,102,000.00 | 224,309,482,000.00 | 199,539,741,000.00 | 201,832,963,000.00 | 194,081,970,000.00 | 191,708,007,000.00 |
| 非流动负债 | |||||||||||
| 长期借款(元) | 33,022,419,000.00 | 35,454,476,000.00 | 37,042,917,000.00 | 34,168,791,000.00 | 36,922,529,000.00 | 37,351,142,000.00 | 36,249,603,000.00 | 28,840,673,000.00 | 35,890,683,000.00 | 29,179,206,000.00 | 28,104,587,000.00 |
| 融资租赁负债非流动(元) | 438,788,000.00 | 500,388,000.00 | 479,694,000.00 | 501,345,000.00 | 536,503,000.00 | 519,200,000.00 | 560,380,000.00 | 569,000,000.00 | 573,257,000.00 | 485,493,000.00 | 380,174,000.00 |
| 递延税项负债(元) | 198,227,000.00 | 187,551,000.00 | 198,174,000.00 | 171,983,000.00 | 201,991,000.00 | 118,903,000.00 | 202,943,000.00 | 178,523,000.00 | 77,762,000.00 | 91,040,000.00 | 63,076,000.00 |
| 递延收入非流动(元) | 1,117,174,000.00 | 1,096,912,000.00 | 1,063,931,000.00 | 1,058,582,000.00 | 1,082,662,000.00 | 1,114,044,000.00 | 1,084,524,000.00 | 1,078,553,000.00 | 1,413,385,000.00 | 1,428,548,000.00 | 1,449,473,000.00 |
| 非流动负债其他项目(元) | 9,853,498,000.00 | 9,681,865,000.00 | 10,846,986,000.00 | 8,891,927,000.00 | 9,463,027,000.00 | 8,894,818,000.00 | 9,508,931,000.00 | 6,963,867,000.00 | 6,630,436,000.00 | 7,026,479,000.00 | 7,218,067,000.00 |
| 非流动负债合计(元) | 44,630,106,000.00 | 46,921,192,000.00 | 49,631,702,000.00 | 44,792,628,000.00 | 48,206,712,000.00 | 47,998,107,000.00 | 47,606,381,000.00 | 37,630,616,000.00 | 44,585,523,000.00 | 38,210,766,000.00 | 37,215,377,000.00 |
| 负债总额(元) | 541,624,798,000.00 | 585,496,516,000.00 | 528,049,613,000.00 | 493,611,071,000.00 | 504,049,789,000.00 | 492,167,238,000.00 | 459,482,188,000.00 | 423,475,265,000.00 | 473,000,376,000.00 | 454,418,134,000.00 | 429,146,864,000.00 |
| 股东权益 | |||||||||||
| 股本(元) | 20,723,619,000.00 | 20,723,619,000.00 | 20,723,619,000.00 | 20,723,619,000.00 | 20,723,619,000.00 | 20,723,619,000.00 | 20,723,619,000.00 | 20,723,619,000.00 | 20,723,619,000.00 | 20,723,619,000.00 | 20,723,619,000.00 |
| 储备(元) | 54,559,930,000.00 | 51,487,951,000.00 | 52,854,016,000.00 | 50,271,572,000.00 | 50,613,076,000.00 | 49,215,688,000.00 | 48,402,107,000.00 | 45,222,228,000.00 | 42,111,914,000.00 | 41,271,572,000.00 | 40,379,645,000.00 |
| 留存收益(元) | 53,376,468,000.00 | 50,684,082,000.00 | 52,364,047,000.00 | 49,859,806,000.00 | 49,836,490,000.00 | 48,870,194,000.00 | 48,282,294,000.00 | 45,102,415,000.00 | 42,064,142,000.00 | 41,223,800,000.00 | 40,367,095,000.00 |
| 其他储备(元) | 1,183,462,000.00 | 803,869,000.00 | 489,969,000.00 | 411,766,000.00 | 776,586,000.00 | 345,494,000.00 | 119,813,000.00 | 119,813,000.00 | 47,772,000.00 | 47,772,000.00 | 12,550,000.00 |
| 归属于母公司股东权益其他项目(元) | 26,787,483,000.00 | 26,812,225,000.00 | 27,147,908,000.00 | 27,084,991,000.00 | 26,745,743,000.00 | 26,831,461,000.00 | 26,590,681,000.00 | 26,662,487,000.00 | 25,961,050,000.00 | 25,475,364,000.00 | 25,117,516,000.00 |
| 归属于母公司股东权益(元) | 153,871,032,000.00 | 150,423,795,000.00 | 152,125,543,000.00 | 145,480,182,000.00 | 146,982,438,000.00 | 140,270,768,000.00 | 142,216,407,000.00 | 121,108,334,000.00 | 112,496,583,000.00 | 111,170,555,000.00 | 109,920,780,000.00 |
| 非控股权益(元) | 29,510,243,000.00 | 19,631,121,000.00 | 22,919,963,000.00 | 22,510,983,000.00 | 25,358,948,000.00 | 34,784,227,000.00 | 34,486,694,000.00 | 40,800,791,000.00 | 44,750,857,000.00 | 44,700,649,000.00 | 44,571,850,000.00 |
| 股东权益合计(元) | 183,381,275,000.00 | 170,054,916,000.00 | 175,045,506,000.00 | 167,991,165,000.00 | 172,341,386,000.00 | 175,054,995,000.00 | 176,703,101,000.00 | 161,909,125,000.00 | 157,247,440,000.00 | 155,871,204,000.00 | 154,492,630,000.00 |
| 负债及股东权益合计(元) | 725,006,073,000.00 | 755,551,432,000.00 | 703,095,119,000.00 | 661,602,236,000.00 | 676,391,175,000.00 | 667,222,233,000.00 | 636,185,289,000.00 | 585,384,390,000.00 | 630,247,816,000.00 | 610,289,338,000.00 | 583,639,494,000.00 |
| 公告日期 | 2024-10-29 | 2024-09-20 | 2024-04-29 | 2024-04-18 | 2023-10-26 | 2023-09-14 | 2023-04-27 | 2023-04-20 | 2022-10-27 | 2022-09-15 | 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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