| 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 | 2024-06-30 | 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 |
| 报表年结日 | 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 |
| 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 |
| 流动资产 | ||||||||||
| 现金及现金等价物(元) | 3,047,447,000.00 | 2,958,451,537.14 | 3,190,003,000.00 | 2,841,934,341.46 | 3,060,744,000.00 | 4,387,165,441.06 | 2,954,382,000.00 | 2,930,923,757.17 | 3,496,705,000.00 | 3,053,962,830.42 |
| 受限制存款及现金(元) | 27,724,000.00 | - | 26,303,000.00 | - | 28,654,000.00 | - | 46,380,000.00 | - | 21,007,000.00 | - |
| 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) | 3,406,369,000.00 | 332,198,045.64 | 3,061,834,000.00 | 337,182,115.73 | 3,477,317,000.00 | 198,242,827.43 | 3,372,780,000.00 | 400,745,624.54 | 4,262,329,000.00 | 334,816,820.72 |
| 应收账款及票据(元) | 539,548,000.00 | 612,772,371.73 | 500,305,000.00 | 406,525,599.74 | 467,377,000.00 | 616,980,540.06 | 487,930,000.00 | 321,711,646.98 | 561,014,000.00 | 469,881,186.69 |
| 预付款项、按金及其他应收款项流动(元) | 900,335,000.00 | 76,887,194.79 | 814,655,000.00 | 67,305,537.95 | 860,655,000.00 | 61,896,855.15 | 967,896,000.00 | 71,130,235.87 | 765,305,000.00 | 112,901,840.88 |
| 存货(元) | 37,604,000.00 | 378,428,188.63 | 41,530,000.00 | 281,269,711.92 | 47,170,000.00 | 311,314,441.67 | 52,185,000.00 | 364,668,068.33 | 40,188,000.00 | 413,570,520.52 |
| 流动资产其他项目(元) | 430,158,000.00 | 1,403,319,637.41 | 489,265,000.00 | 1,341,302,738.03 | 703,850,000.00 | 1,333,152,907.27 | 577,569,000.00 | 1,266,489,005.80 | 430,728,000.00 | 1,237,537,004.00 |
| 流动资产合计(元) | 8,389,185,000.00 | 5,762,056,975.34 | 8,123,895,000.00 | 5,275,520,044.83 | 8,645,767,000.00 | 6,908,753,012.64 | 8,459,122,000.00 | 5,355,668,338.69 | 9,577,276,000.00 | 5,622,670,203.23 |
| 非流动资产 | ||||||||||
| 物业、厂房及设备(元) | 5,364,183,000.00 | 5,149,285,494.15 | 5,300,888,000.00 | 4,959,623,725.36 | 5,240,659,000.00 | 5,021,265,223.16 | 5,241,330,000.00 | 5,011,833,613.51 | 5,227,008,000.00 | 5,069,545,125.63 |
| 投资物业(元) | 233,222,000.00 | 234,793,033.77 | 236,364,000.00 | 237,983,171.18 | 239,538,000.00 | 241,093,197.97 | 242,648,000.00 | 244,167,546.88 | 245,734,000.00 | 247,301,358.92 |
| 预付款项、按金及其他应收款项非流动(元) | 1,078,079,000.00 | 1,068,701,056.74 | 1,164,475,000.00 | 1,282,661,736.75 | 1,282,601,000.00 | 1,387,298,958.03 | 1,425,521,000.00 | 1,364,142,952.10 | 1,091,786,000.00 | 1,118,446,998.17 |
| 商誉及无形资产(元) | 128,803,000.00 | 196,175,763.55 | 132,800,000.00 | 200,165,888.11 | 135,837,000.00 | 205,310,405.67 | 140,370,000.00 | 216,128,226.53 | 149,992,000.00 | 222,676,678.96 |
| 其中：商誉(元) | 12,737,000.00 | 12,736,861.44 | 12,737,000.00 | 12,736,861.44 | 12,737,000.00 | 12,736,861.44 | 12,737,000.00 | 12,736,861.44 | 12,737,000.00 | 12,736,861.44 |
| 无形资产(元) | 116,066,000.00 | 183,438,902.11 | 120,063,000.00 | 187,429,026.67 | 123,100,000.00 | 192,573,544.23 | 127,633,000.00 | 203,391,365.09 | 137,255,000.00 | 209,939,817.52 |
| 于联营和合营公司投资(元) | 7,109,757,000.00 | - | 7,188,275,000.00 | - | 7,491,584,000.00 | 68,001,731.74 | 7,179,285,000.00 | 67,273,135.06 | 6,972,280,000.00 | - |
| 以公允价值计量且其变动计入当期损益的金融资产非流动(元) | 60,789,000.00 | - | 58,031,000.00 | - | 48,953,000.00 | - | 71,012,000.00 | - | 75,841,000.00 | - |
| 递延税项资产(元) | 30,144,000.00 | 44,286,982.99 | 31,124,000.00 | 66,721,812.60 | 54,718,000.00 | 55,688,758.73 | 54,856,000.00 | 56,561,628.73 | 55,163,000.00 | 54,341,563.25 |
| 非流动资产其他项目(元) | 179,114,000.00 | 10,529,297,831.77 | 285,835,000.00 | 10,934,945,982.46 | 423,049,000.00 | 11,161,669,426.41 | 431,779,000.00 | 11,725,756,469.71 | 439,602,000.00 | 11,621,081,318.17 |
| 非流动资产合计(元) | 14,184,091,000.00 | 17,222,540,162.97 | 14,397,792,000.00 | 17,682,102,316.46 | 14,916,939,000.00 | 18,140,327,701.71 | 14,786,801,000.00 | 18,685,863,572.52 | 14,257,406,000.00 | 18,333,393,043.10 |
| 资产总额(元) | 22,573,276,000.00 | 22,984,597,138.31 | 22,521,687,000.00 | 22,957,622,361.29 | 23,562,706,000.00 | 25,049,080,714.35 | 23,245,923,000.00 | 24,041,531,911.21 | 23,834,682,000.00 | 23,956,063,246.33 |
| 流动负债 | ||||||||||
| 短期借款(元) | 3,334,072,000.00 | 3,086,817,134.53 | 3,158,881,000.00 | 2,817,386,177.53 | 3,497,663,000.00 | 2,878,451,342.56 | 3,465,884,000.00 | 2,786,135,232.55 | 3,775,185,000.00 | 3,259,850,612.74 |
| 融资租赁负债流动(元) | 8,405,000.00 | - | 3,953,000.00 | - | 8,745,000.00 | - | 12,290,000.00 | - | 12,383,000.00 | - |
| 应付账款及票据(元) | 1,298,666,000.00 | 1,450,792,306.51 | 1,612,756,000.00 | 1,452,616,453.93 | 1,299,600,000.00 | 1,943,932,131.92 | 1,732,558,000.00 | 1,784,301,884.40 | 1,668,093,000.00 | 1,809,235,547.75 |
| 其他应付款项及应计费用(元) | 878,362,000.00 | 512,390,194.40 | 845,093,000.00 | 557,831,578.23 | 1,077,660,000.00 | 551,289,995.05 | 821,165,000.00 | 544,116,559.86 | 984,672,000.00 | 443,479,607.96 |
| 应付税项(元) | 43,098,000.00 | 85,530,634.70 | 36,438,000.00 | 40,748,999.35 | 29,845,000.00 | 43,984,523.85 | 31,865,000.00 | 36,462,193.83 | 19,773,000.00 | 47,876,773.86 |
| 递延收入流动(元) | 227,899,000.00 | 27,461,643.66 | 194,850,000.00 | 35,274,866.86 | 243,475,000.00 | 33,683,783.66 | 219,791,000.00 | 32,732,724.73 | 190,549,000.00 | 35,688,195.31 |
| 流动负债其他项目(元) | 2,154,055,000.00 | 3,017,522,649.81 | 2,610,085,000.00 | 3,115,525,571.83 | 3,115,260,000.00 | 4,146,548,499.87 | 3,039,535,000.00 | 4,717,336,961.33 | 2,689,625,000.00 | 2,832,029,178.54 |
| 流动负债合计(元) | 7,944,557,000.00 | 8,180,514,563.61 | 8,462,056,000.00 | 8,019,383,647.73 | 9,272,248,000.00 | 9,597,890,276.91 | 9,323,088,000.00 | 9,901,085,556.70 | 9,340,280,000.00 | 8,428,159,916.16 |
| 流动资产净值(元) | 444,628,000.00 | -2,418,457,588.27 | -338,161,000.00 | -2,743,863,602.90 | -626,481,000.00 | -2,689,137,264.27 | -863,966,000.00 | -4,545,417,218.01 | 236,996,000.00 | -2,805,489,712.93 |
| 总资产减流动负债(元) | 14,628,719,000.00 | 14,804,082,574.70 | 14,059,631,000.00 | 14,938,238,713.56 | 14,290,458,000.00 | 15,451,190,437.44 | 13,922,835,000.00 | 14,140,446,354.51 | 14,494,402,000.00 | 15,527,903,330.17 |
| 非流动负债 | ||||||||||
| 长期借款(元) | 384,743,000.00 | 312,255,907.45 | 337,271,000.00 | 285,320,060.89 | 362,412,000.00 | 438,720,050.61 | 463,300,000.00 | 525,959,725.46 | 317,594,000.00 | 436,410,595.61 |
| 融资租赁负债非流动(元) | 26,126,000.00 | 9,923,056.95 | 7,798,000.00 | 8,093,481.46 | 8,751,000.00 | 9,192,183.09 | 9,936,000.00 | 10,017,649.28 | 11,320,000.00 | 12,845,717.39 |
| 递延税项负债(元) | 172,342,000.00 | 182,734,503.91 | 163,849,000.00 | 184,764,839.23 | 217,305,000.00 | 210,145,077.20 | 196,770,000.00 | 297,504,199.42 | 303,859,000.00 | 301,286,831.64 |
| 递延收入非流动(元) | 742,422,000.00 | 1,250,512,770.61 | 817,830,000.00 | 1,278,531,247.44 | 871,111,000.00 | 1,284,113,767.44 | 876,291,000.00 | 1,298,121,885.45 | 948,206,000.00 | 1,328,221,311.79 |
| 非流动负债其他项目(元) | 3,411,443,000.00 | 3,232,572,590.00 | 2,963,830,000.00 | 3,353,559,811.68 | 2,779,959,000.00 | 3,638,613,891.21 | 2,778,506,000.00 | 2,230,852,771.03 | 3,107,172,000.00 | 3,709,417,052.98 |
| 非流动负债合计(元) | 4,832,919,000.00 | 4,987,998,828.92 | 4,379,122,000.00 | 5,110,269,440.70 | 4,325,291,000.00 | 5,580,784,969.55 | 4,402,435,000.00 | 4,362,456,230.64 | 4,759,207,000.00 | 5,788,181,509.41 |
| 负债总额(元) | 12,777,476,000.00 | 13,168,513,392.53 | 12,841,178,000.00 | 13,129,653,088.43 | 13,597,539,000.00 | 15,178,675,246.46 | 13,725,523,000.00 | 14,263,541,787.34 | 14,099,487,000.00 | 14,216,341,425.57 |
| 股东权益 | ||||||||||
| 股本(元) | 2,952,435,000.00 | 2,952,434,675.00 | 2,952,435,000.00 | 2,952,434,675.00 | 2,952,435,000.00 | 2,952,434,675.00 | 2,952,435,000.00 | 2,952,434,675.00 | 2,952,435,000.00 | 2,952,434,675.00 |
| 储备(元) | 5,336,819,000.00 | 3,405,304,493.76 | 5,310,356,000.00 | 3,472,487,574.35 | 5,592,895,000.00 | 3,526,922,071.43 | 5,228,142,000.00 | 3,469,291,298.82 | 5,400,756,000.00 | 3,440,311,917.60 |
| 留存收益(元) | - | 3,395,515,504.15 | - | 3,445,771,556.89 | - | 3,520,884,787.60 | - | 3,462,231,978.46 | - | 3,432,736,930.48 |
| 其他储备(元) | 5,336,819,000.00 | 9,788,989.61 | 5,310,356,000.00 | 26,716,017.46 | 5,592,895,000.00 | 6,037,283.83 | 5,228,142,000.00 | 7,059,320.36 | 5,400,756,000.00 | 7,574,987.12 |
| 归属于母公司股东权益其他项目(元) | - | 1,978,188,591.11 | - | 1,959,167,655.20 | - | 2,005,780,905.79 | - | 2,004,412,421.99 | - | 1,984,898,654.62 |
| 归属于母公司股东权益(元) | 8,289,254,000.00 | 8,335,927,759.87 | 8,262,791,000.00 | 8,384,089,904.55 | 8,545,330,000.00 | 8,485,137,652.22 | 8,180,577,000.00 | 8,426,138,395.81 | 8,353,191,000.00 | 8,377,645,247.22 |
| 非控股权益(元) | 1,506,546,000.00 | 1,480,155,985.91 | 1,417,718,000.00 | 1,443,879,368.31 | 1,419,837,000.00 | 1,385,267,815.67 | 1,339,823,000.00 | 1,351,851,728.06 | 1,382,004,000.00 | 1,362,076,573.54 |
| 股东权益合计(元) | 9,795,800,000.00 | 9,816,083,745.78 | 9,680,509,000.00 | 9,827,969,272.86 | 9,965,167,000.00 | 9,870,405,467.89 | 9,520,400,000.00 | 9,777,990,123.87 | 9,735,195,000.00 | 9,739,721,820.76 |
| 负债及股东权益合计(元) | 22,573,276,000.00 | 22,984,597,138.31 | 22,521,687,000.00 | 22,957,622,361.29 | 23,562,706,000.00 | 25,049,080,714.35 | 23,245,923,000.00 | 24,041,531,911.21 | 23,834,682,000.00 | 23,956,063,246.33 |
| 公告日期 | 2024-09-16 | 2024-04-29 | 2024-04-25 | 2023-10-30 | 2023-09-14 | 2023-04-28 | 2023-04-25 | 2022-10-28 | 2022-09-15 | 2022-04-29 |
| 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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