| 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) | 48,760,864,000.00 | 47,742,240,000.00 | 67,551,716,000.00 | 55,929,833,000.00 | 44,057,162,000.00 | 39,550,761,000.00 | 47,497,449,000.00 | 54,861,839,000.00 | 53,033,999,000.00 | 46,545,477,000.00 | 38,940,969,000.00 |
| 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) | 6,631,940,000.00 | 7,768,559,000.00 | 8,128,055,000.00 | 8,932,728,000.00 | 11,002,260,000.00 | 12,263,790,000.00 | 12,825,440,000.00 | 10,431,092,000.00 | 13,328,984,000.00 | 14,047,115,000.00 | 13,825,315,000.00 |
| 应收账款及票据(元) | 129,252,008,000.00 | 118,483,190,000.00 | 104,089,919,000.00 | 129,047,832,000.00 | 124,350,504,000.00 | 122,341,302,000.00 | 109,208,795,000.00 | 115,302,199,000.00 | 112,939,142,000.00 | 110,975,130,000.00 | 93,079,859,000.00 |
| 预付款项、按金及其他应收款项流动(元) | 13,283,059,000.00 | 11,294,244,000.00 | 11,404,281,000.00 | 10,330,018,000.00 | 14,253,560,000.00 | 13,438,294,000.00 | 12,489,196,000.00 | 10,460,438,000.00 | 13,969,618,000.00 | 11,769,301,000.00 | 20,348,473,000.00 |
| 存货(元) | 92,850,577,000.00 | 86,201,047,000.00 | 81,668,080,000.00 | 66,848,740,000.00 | 88,772,921,000.00 | 81,656,068,000.00 | 74,600,339,000.00 | 63,136,015,000.00 | 84,060,059,000.00 | 76,616,007,000.00 | 71,969,067,000.00 |
| 流动资产其他项目(元) | 48,343,021,000.00 | 48,098,666,000.00 | 40,456,603,000.00 | 43,498,312,000.00 | 37,590,351,000.00 | 38,084,204,000.00 | 36,601,267,000.00 | 36,263,467,000.00 | 34,448,721,000.00 | 39,349,287,000.00 | 45,032,800,000.00 |
| 流动资产合计(元) | 339,121,469,000.00 | 319,587,946,000.00 | 313,298,654,000.00 | 314,587,463,000.00 | 320,026,758,000.00 | 307,334,419,000.00 | 293,222,486,000.00 | 290,455,050,000.00 | 311,780,523,000.00 | 299,302,317,000.00 | 283,196,483,000.00 |
| 非流动资产 | |||||||||||
| 物业、厂房及设备(元) | 60,822,624,000.00 | 58,743,352,000.00 | 59,320,835,000.00 | 60,359,901,000.00 | 59,136,241,000.00 | 59,571,858,000.00 | 59,467,208,000.00 | 60,828,121,000.00 | 57,446,643,000.00 | 58,009,893,000.00 | 57,412,803,000.00 |
| 投资物业(元) | 782,085,000.00 | 805,212,000.00 | 816,832,000.00 | 822,189,000.00 | 811,340,000.00 | 791,942,000.00 | 1,019,421,000.00 | 809,758,000.00 | 818,157,000.00 | 816,311,000.00 | 817,293,000.00 |
| 预付款项、按金及其他应收款项非流动(元) | 8,097,466,000.00 | 7,301,425,000.00 | 6,769,072,000.00 | 6,724,181,000.00 | 10,350,690,000.00 | 10,687,302,000.00 | 11,092,448,000.00 | 11,343,189,000.00 | 8,657,835,000.00 | 9,301,963,000.00 | 8,967,119,000.00 |
| 商誉及无形资产(元) | 16,737,037,000.00 | 16,736,622,000.00 | 16,797,169,000.00 | 17,028,190,000.00 | 16,565,722,000.00 | 16,422,467,000.00 | 16,188,501,000.00 | 16,364,783,000.00 | 16,449,903,000.00 | 16,652,710,000.00 | 16,785,063,000.00 |
| 其中：商誉(元) | 306,129,000.00 | 306,129,000.00 | 317,510,000.00 | 307,406,000.00 | 369,050,000.00 | 277,139,000.00 | 258,237,000.00 | 261,739,000.00 | 285,782,000.00 | 275,099,000.00 | 272,181,000.00 |
| 无形资产(元) | 16,430,908,000.00 | 16,430,493,000.00 | 16,479,659,000.00 | 16,720,784,000.00 | 16,196,672,000.00 | 16,145,328,000.00 | 15,930,264,000.00 | 16,103,044,000.00 | 16,164,121,000.00 | 16,377,611,000.00 | 16,512,882,000.00 |
| 于联营和合营公司投资(元) | - | - | - | - | - | - | - | 2,692,227,000.00 | 2,494,158,000.00 | 2,678,594,000.00 | - |
| 递延税项资产(元) | 4,307,503,000.00 | 4,163,174,000.00 | 3,932,982,000.00 | 3,871,473,000.00 | 3,917,687,000.00 | 3,798,281,000.00 | 3,665,729,000.00 | 3,630,804,000.00 | 3,901,296,000.00 | 3,804,868,000.00 | 3,762,166,000.00 |
| 非流动资产其他项目(元) | 71,633,131,000.00 | 72,162,162,000.00 | 70,599,265,000.00 | 68,398,338,000.00 | 65,907,566,000.00 | 64,826,157,000.00 | 63,733,500,000.00 | 56,016,214,000.00 | 57,038,124,000.00 | 56,259,540,000.00 | 57,460,674,000.00 |
| 非流动资产合计(元) | 162,379,846,000.00 | 159,911,947,000.00 | 158,236,155,000.00 | 157,204,272,000.00 | 156,689,246,000.00 | 156,098,007,000.00 | 155,166,807,000.00 | 151,685,096,000.00 | 146,806,116,000.00 | 147,523,879,000.00 | 145,205,118,000.00 |
| 资产总额(元) | 501,501,315,000.00 | 479,499,893,000.00 | 471,534,809,000.00 | 471,791,735,000.00 | 476,716,004,000.00 | 463,432,426,000.00 | 448,389,293,000.00 | 442,140,146,000.00 | 458,586,639,000.00 | 446,826,196,000.00 | 428,401,601,000.00 |
| 流动负债 | |||||||||||
| 短期借款(元) | 8,636,647,000.00 | 8,616,910,000.00 | 8,404,082,000.00 | 8,129,856,000.00 | 12,011,585,000.00 | 12,588,352,000.00 | 13,261,890,000.00 | 13,627,730,000.00 | 17,473,884,000.00 | 19,435,270,000.00 | 18,741,502,000.00 |
| 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) | 2,080,000.00 | 9,668,000.00 | 115,257,000.00 | 111,529,000.00 | 198,053,000.00 | 203,813,000.00 | 37,509,000.00 | 40,547,000.00 | 16,895,000.00 | 5,874,000.00 | - |
| 应付账款及票据(元) | 202,898,748,000.00 | 184,748,371,000.00 | 179,917,968,000.00 | 180,870,059,000.00 | 182,492,227,000.00 | 169,452,994,000.00 | 159,573,901,000.00 | 158,649,006,000.00 | 168,624,564,000.00 | 152,895,426,000.00 | 143,213,037,000.00 |
| 其他应付款项及应计费用(元) | 17,119,781,000.00 | 21,145,691,000.00 | 20,801,748,000.00 | 20,243,191,000.00 | 16,165,884,000.00 | 22,152,478,000.00 | 15,451,860,000.00 | 13,864,172,000.00 | 11,405,372,000.00 | 22,982,621,000.00 | 14,788,130,000.00 |
| 应付税项(元) | 1,944,049,000.00 | 1,844,436,000.00 | 1,188,708,000.00 | 3,298,101,000.00 | 1,819,884,000.00 | 1,948,524,000.00 | 1,217,269,000.00 | 3,093,070,000.00 | 2,809,424,000.00 | 1,800,838,000.00 | 1,187,627,000.00 |
| 递延收入流动(元) | 33,269,000.00 | 11,642,000.00 | 15,881,000.00 | 11,695,000.00 | 53,517,000.00 | 15,823,000.00 | 33,917,000.00 | 14,067,000.00 | 28,033,000.00 | 16,341,000.00 | 26,599,000.00 |
| 流动负债其他项目(元) | 42,833,261,000.00 | 39,193,253,000.00 | 38,012,801,000.00 | 37,743,075,000.00 | 46,382,196,000.00 | 42,794,200,000.00 | 42,618,155,000.00 | 38,115,159,000.00 | 51,550,017,000.00 | 46,932,462,000.00 | 42,049,614,000.00 |
| 流动负债合计(元) | 273,467,835,000.00 | 255,569,971,000.00 | 248,456,445,000.00 | 250,407,506,000.00 | 259,123,346,000.00 | 249,156,184,000.00 | 232,194,501,000.00 | 227,403,751,000.00 | 251,908,189,000.00 | 244,068,832,000.00 | 220,006,509,000.00 |
| 流动资产净值(元) | 65,653,634,000.00 | 64,017,975,000.00 | 64,842,209,000.00 | 64,179,957,000.00 | 60,903,412,000.00 | 58,178,235,000.00 | 61,027,985,000.00 | 63,051,299,000.00 | 59,872,334,000.00 | 55,233,485,000.00 | 63,189,974,000.00 |
| 总资产减流动负债(元) | 228,033,480,000.00 | 223,929,922,000.00 | 223,078,364,000.00 | 221,384,229,000.00 | 217,592,658,000.00 | 214,276,242,000.00 | 216,194,792,000.00 | 214,736,395,000.00 | 206,678,450,000.00 | 202,757,364,000.00 | 208,395,092,000.00 |
| 非流动负债 | |||||||||||
| 长期借款(元) | 5,883,147,000.00 | 6,315,552,000.00 | 7,151,767,000.00 | 6,984,860,000.00 | 6,887,445,000.00 | 6,350,549,000.00 | 6,396,157,000.00 | 6,096,122,000.00 | 3,720,845,000.00 | 3,492,820,000.00 | 3,628,419,000.00 |
| 融资租赁负债非流动(元) | 1,789,161,000.00 | 1,694,399,000.00 | 1,565,161,000.00 | 1,545,186,000.00 | 1,363,684,000.00 | 1,352,222,000.00 | 1,284,209,000.00 | 1,150,855,000.00 | 1,145,012,000.00 | 1,172,740,000.00 | 1,164,819,000.00 |
| 递延税项负债(元) | 689,698,000.00 | 659,209,000.00 | 592,806,000.00 | 571,902,000.00 | 459,391,000.00 | 349,994,000.00 | 368,744,000.00 | 299,859,000.00 | 346,645,000.00 | 315,380,000.00 | 262,410,000.00 |
| 递延收入非流动(元) | 5,455,499,000.00 | 5,508,834,000.00 | 5,830,001,000.00 | 5,979,206,000.00 | 6,058,243,000.00 | 6,182,765,000.00 | 6,218,955,000.00 | 6,233,688,000.00 | 6,273,236,000.00 | 6,414,996,000.00 | 7,103,163,000.00 |
| 非流动负债其他项目(元) | 10,404,189,000.00 | 9,845,317,000.00 | 9,934,847,000.00 | 9,779,760,000.00 | 10,042,026,000.00 | 10,015,277,000.00 | 9,901,841,000.00 | 9,969,955,000.00 | 10,897,087,000.00 | 10,712,516,000.00 | 13,537,120,000.00 |
| 非流动负债合计(元) | 24,221,694,000.00 | 24,023,311,000.00 | 25,074,582,000.00 | 24,860,914,000.00 | 24,810,789,000.00 | 24,250,807,000.00 | 24,169,906,000.00 | 23,750,479,000.00 | 22,382,825,000.00 | 22,108,452,000.00 | 25,695,931,000.00 |
| 负债总额(元) | 297,689,529,000.00 | 279,593,282,000.00 | 273,531,027,000.00 | 275,268,420,000.00 | 283,934,135,000.00 | 273,406,991,000.00 | 256,364,407,000.00 | 251,154,230,000.00 | 274,291,014,000.00 | 266,177,284,000.00 | 245,702,440,000.00 |
| 股东权益 | |||||||||||
| 股本(元) | 28,698,864,000.00 | 28,698,864,000.00 | 28,698,864,000.00 | 28,698,864,000.00 | 28,698,864,000.00 | 28,698,864,000.00 | 28,698,864,000.00 | 28,698,864,000.00 | 28,698,864,000.00 | 28,698,864,000.00 | 28,698,864,000.00 |
| 储备(元) | 86,789,107,000.00 | 83,744,983,000.00 | 86,295,579,000.00 | 85,287,292,000.00 | 80,596,368,000.00 | 77,905,143,000.00 | 80,800,322,000.00 | 80,184,995,000.00 | 75,214,193,000.00 | 72,317,663,000.00 | 74,641,091,000.00 |
| 留存收益(元) | 86,068,190,000.00 | 83,024,066,000.00 | 85,574,662,000.00 | 84,566,375,000.00 | 79,852,749,000.00 | 77,161,524,000.00 | 80,056,703,000.00 | 79,441,376,000.00 | 74,496,338,000.00 | 71,599,807,000.00 | 73,936,908,000.00 |
| 其他储备(元) | 720,917,000.00 | 720,917,000.00 | 720,917,000.00 | 720,917,000.00 | 743,619,000.00 | 743,619,000.00 | 743,619,000.00 | 743,619,000.00 | 717,855,000.00 | 717,856,000.00 | 704,183,000.00 |
| 归属于母公司股东权益其他项目(元) | 47,997,361,000.00 | 47,946,047,000.00 | 46,993,826,000.00 | 46,987,217,000.00 | 46,342,705,000.00 | 46,495,076,000.00 | 46,171,330,000.00 | 46,157,463,000.00 | 45,413,720,000.00 | 45,179,206,000.00 | 45,275,543,000.00 |
| 归属于母公司股东权益(元) | 163,485,332,000.00 | 160,389,894,000.00 | 161,988,269,000.00 | 160,973,373,000.00 | 155,637,937,000.00 | 153,099,083,000.00 | 155,670,516,000.00 | 155,041,322,000.00 | 149,326,777,000.00 | 146,195,733,000.00 | 148,615,498,000.00 |
| 非控股权益(元) | 40,326,454,000.00 | 39,516,717,000.00 | 36,015,513,000.00 | 35,549,942,000.00 | 37,143,932,000.00 | 36,926,352,000.00 | 36,354,370,000.00 | 35,944,594,000.00 | 34,968,848,000.00 | 34,453,179,000.00 | 34,083,663,000.00 |
| 股东权益合计(元) | 203,811,786,000.00 | 199,906,611,000.00 | 198,003,782,000.00 | 196,523,315,000.00 | 192,781,869,000.00 | 190,025,435,000.00 | 192,024,886,000.00 | 190,985,916,000.00 | 184,295,625,000.00 | 180,648,912,000.00 | 182,699,161,000.00 |
| 负债及股东权益合计(元) | 501,501,315,000.00 | 479,499,893,000.00 | 471,534,809,000.00 | 471,791,735,000.00 | 476,716,004,000.00 | 463,432,426,000.00 | 448,389,293,000.00 | 442,140,146,000.00 | 458,586,639,000.00 | 446,826,196,000.00 | 428,401,601,000.00 |
| 公告日期 | 2024-10-30 | 2024-09-09 | 2024-04-29 | 2024-04-18 | 2023-10-27 | 2023-09-07 | 2023-04-28 | 2023-04-18 | 2022-10-28 | 2022-09-14 | 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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