| 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) | 3,821,638,414.99 | 2,229,078,000.00 | 5,123,495,002.00 | 3,465,045,143.00 | 5,406,014,382.41 | 6,342,573,000.00 | 5,481,618,598.26 |
| 受限制存款及现金(元) | - | 586,420,000.00 | - | - | - | 526,912,000.00 | - |
| 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) | 1,323,815,279.92 | - | 1,455,644,585.00 | 1,500,538,017.00 | 1,213,470,093.89 | 1,523,259,000.00 | 1,388,299,242.44 |
| 应收账款及票据(元) | 429,129,040.14 | 424,211,000.00 | 353,524,462.00 | 227,798,768.00 | 222,509,252.77 | 630,644,000.00 | 330,196,224.03 |
| 预付款项、按金及其他应收款项流动(元) | 753,010,812.96 | 1,032,056,000.00 | 686,251,685.00 | 462,831,371.00 | 1,331,096,817.39 | 808,635,000.00 | 1,249,970,445.91 |
| 存货(元) | 6,380,874,607.42 | 6,112,413,000.00 | 5,461,189,676.00 | 5,154,576,776.00 | 5,296,264,711.35 | 5,244,260,000.00 | 4,836,186,769.34 |
| 流动资产其他项目(元) | 2,533,443,762.36 | 3,315,136,000.00 | 2,660,093,394.00 | 2,226,071,277.00 | 2,485,603,529.32 | 2,171,833,000.00 | 2,264,737,057.46 |
| 流动资产合计(元) | 15,241,911,917.79 | 13,699,314,000.00 | 15,740,198,804.00 | 13,036,861,352.00 | 15,954,958,787.13 | 17,248,116,000.00 | 15,551,008,337.44 |
| 非流动资产 | |||||||
| 物业、厂房及设备(元) | 13,319,019,297.68 | 17,942,129,000.00 | 4,133,384,732.00 | 12,678,181,853.00 | 12,303,056,227.87 | 16,302,463,000.00 | 12,493,186,955.97 |
| 投资物业(元) | 90,239,293.46 | 91,427,000.00 | 12,523,975,715.00 | 93,010,850.00 | 79,574,659.57 | 94,676,000.00 | 81,781,027.57 |
| 预付款项、按金及其他应收款项非流动(元) | - | 10,740,000.00 | - | - | - | 13,342,000.00 | - |
| 商誉及无形资产(元) | 15,292,249,053.86 | 16,588,480,000.00 | 520,069,408.00 | 11,883,535,551.00 | 11,837,016,483.97 | 13,002,121,000.00 | 11,845,120,575.25 |
| 其中：商誉(元) | 513,217,001.81 | 583,303,000.00 | 513,217,002.00 | 513,217,002.00 | 513,217,001.81 | 583,303,000.00 | 513,217,001.81 |
| 无形资产(元) | 14,779,032,052.05 | 16,005,177,000.00 | 6,852,406.00 | 11,370,318,549.00 | 11,323,799,482.16 | 12,418,818,000.00 | 11,331,903,573.44 |
| 于联营和合营公司投资(元) | - | 270,559,000.00 | - | - | - | 278,523,000.00 | 190,272,938.31 |
| 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) | - | 574,291,000.00 | - | - | - | 745,974,000.00 | - |
| 持有至到期投资非流动(元) | - | - | 509,176,316.00 | - | - | - | - |
| 递延税项资产(元) | 446,124,016.61 | 454,515,000.00 | 440,164,573.00 | 439,869,099.00 | 363,314,316.45 | 390,273,000.00 | 362,609,466.60 |
| 非流动资产其他项目(元) | 8,781,387,294.27 | 2,926,086,000.00 | 15,166,964,409.00 | 8,606,797,641.00 | 8,225,557,353.65 | 2,424,138,000.00 | 7,661,712,892.36 |
| 非流动资产合计(元) | 37,929,018,955.88 | 38,858,227,000.00 | 33,293,735,153.00 | 33,701,394,994.00 | 32,808,519,041.51 | 33,251,510,000.00 | 32,634,683,856.06 |
| 资产总额(元) | 53,170,930,873.67 | 52,557,541,000.00 | 49,033,933,957.00 | 46,738,256,346.00 | 48,763,477,828.64 | 50,499,626,000.00 | 48,185,692,193.50 |
| 流动负债 | |||||||
| 短期借款(元) | 4,796,299,950.87 | 7,252,062,000.00 | 5,499,436,830.00 | 4,658,722,307.00 | 8,951,774,927.04 | 10,278,695,000.00 | 9,931,706,348.70 |
| 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) | - | - | 560,880,960.00 | 569,712,500.00 | 649,305,885.00 | 655,662,000.00 | 728,787,172.80 |
| 应付账款及票据(元) | 1,428,639,293.69 | 853,742,000.00 | 749,649,009.00 | 520,754,433.00 | 924,498,940.13 | 391,904,000.00 | 594,860,853.40 |
| 其他应付款项及应计费用(元) | 1,859,834,711.18 | 2,306,020,000.00 | 1,401,367,364.00 | 1,561,366,472.00 | 2,081,003,783.84 | 2,364,426,000.00 | 1,899,423,300.53 |
| 应付税项(元) | 356,811,325.27 | 185,280,000.00 | 23,114,728.00 | 108,976,202.00 | 34,283,558.30 | 23,173,000.00 | -8,677,272.36 |
| 应付股息及利息(元) | - | - | - | - | 150,250,894.42 | - | 55,417,706.51 |
| 流动负债其他项目(元) | 7,049,646,839.39 | 1,686,933,000.00 | 5,826,842,499.00 | 4,824,158,106.00 | 4,838,722,901.26 | 4,765,439,000.00 | 3,559,075,846.48 |
| 流动负债合计(元) | 15,491,232,120.40 | 12,284,037,000.00 | 14,061,291,390.00 | 12,243,690,020.00 | 17,629,840,889.99 | 18,479,299,000.00 | 16,760,593,956.06 |
| 流动资产净值(元) | -249,320,202.61 | 1,415,277,000.00 | 1,678,907,414.00 | 793,171,332.00 | -1,674,882,102.86 | -1,231,183,000.00 | -1,209,585,618.62 |
| 总资产减流动负债(元) | 37,679,698,753.27 | 40,273,504,000.00 | 34,972,642,567.00 | 34,494,566,326.00 | 31,133,636,938.65 | 32,020,327,000.00 | 31,425,098,237.44 |
| 非流动负债 | |||||||
| 长期借款(元) | 6,072,629,857.15 | 5,691,100,000.00 | 5,641,050,000.00 | 4,943,050,000.00 | 4,306,000,000.00 | 3,791,000,000.00 | 3,377,000,000.00 |
| 融资租赁负债非流动(元) | 19,229,380.50 | 63,539,000.00 | 19,229,381.00 | 19,229,380.00 | 15,055,816.82 | 16,495,000.00 | 15,055,816.82 |
| 递延税项负债(元) | 1,035,263,361.95 | 1,120,860,000.00 | 218,551,818.00 | 219,902,033.00 | 228,188,251.94 | 271,595,000.00 | 230,274,640.08 |
| 递延收入非流动(元) | 77,286,616.71 | 76,645,000.00 | 73,065,024.00 | 80,953,447.00 | 90,998,226.09 | 107,101,000.00 | 118,155,622.27 |
| 非流动负债其他项目(元) | 5,987,446,081.97 | 8,791,266,000.00 | 7,016,192,709.00 | 7,071,987,882.00 | 6,638,011,408.70 | 6,818,187,000.00 | 7,692,673,469.18 |
| 非流动负债合计(元) | 13,191,855,298.28 | 15,743,410,000.00 | 12,968,088,932.00 | 12,335,122,742.00 | 11,278,253,703.55 | 11,004,378,000.00 | 11,433,159,548.35 |
| 负债总额(元) | 28,683,087,418.68 | 28,027,447,000.00 | 27,029,380,322.00 | 24,578,812,762.00 | 28,908,094,593.54 | 29,483,677,000.00 | 28,193,753,504.41 |
| 股东权益 | |||||||
| 股本(元) | 3,402,393,204.00 | 3,402,393,000.00 | 3,270,393,204.00 | 3,270,393,204.00 | 3,270,393,204.00 | 3,270,393,000.00 | 3,270,393,204.00 |
| 储备(元) | 4,959,764,099.49 | 9,999,703,000.00 | 4,570,429,177.00 | 4,421,918,920.00 | 4,222,490,588.51 | 8,229,190,000.00 | 4,203,909,824.39 |
| 留存收益(元) | 4,915,296,835.86 | - | 4,530,948,564.00 | 4,379,652,554.00 | 4,222,490,588.51 | - | 4,203,909,824.39 |
| 其他储备(元) | 44,467,263.63 | 9,999,703,000.00 | 39,480,613.00 | 42,266,366.00 | - | 8,229,190,000.00 | - |
| 归属于母公司股东权益其他项目(元) | 5,124,769,001.80 | 7,141,943,000.00 | 3,725,544,359.00 | 4,009,237,696.00 | 3,899,721,747.60 | 6,173,370,000.00 | 4,022,629,086.08 |
| 归属于母公司股东权益(元) | 20,679,148,774.95 | 20,544,039,000.00 | 18,642,492,299.00 | 18,777,078,942.00 | 16,452,251,842.55 | 17,672,953,000.00 | 16,555,629,998.17 |
| 非控股权益(元) | 3,808,694,680.04 | 3,986,055,000.00 | 3,362,061,336.00 | 3,382,364,642.00 | 3,403,131,392.55 | 3,342,996,000.00 | 3,436,308,690.92 |
| 股东权益合计(元) | 24,487,843,454.99 | 24,530,094,000.00 | 22,004,553,635.00 | 22,159,443,584.00 | 19,855,383,235.10 | 21,015,949,000.00 | 19,991,938,689.09 |
| 负债及股东权益合计(元) | 53,170,930,873.67 | 52,557,541,000.00 | 49,033,933,957.00 | 46,738,256,346.00 | 48,763,477,828.64 | 50,499,626,000.00 | 48,185,692,193.50 |
| 公告日期 | 2024-10-10 | 2024-09-20 | 2024-04-12 | 2024-04-12 | 2023-10-27 | 2023-09-20 | 2023-04-14 |
| 会计准则 | 大陆会计准则 | 香港会计准则 | 大陆会计准则 | 香港会计准则 | 大陆会计准则 | 香港会计准则 | 大陆会计准则 |
| 审计意见 | - | - | - | - | - | - | - |
| 核数师 | - | - | - | - | - | - | - |
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