| 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) | 35,553,421,679.97 | 31,375,177,000.00 | 35,228,391,121.83 | 31,124,229,000.00 | 39,061,596,255.23 | 35,501,456,000.00 | 38,243,392,867.05 | 37,227,015,000.00 | 42,040,068,387.33 | 37,871,673,000.00 | 40,267,473,375.10 |
| 受限制存款及现金(元) | - | 2,205,412,000.00 | - | 2,013,044,000.00 | - | 773,878,000.00 | - | 864,662,000.00 | - | 3,657,480,000.00 | - |
| 应收账款及票据(元) | 18,157,530,366.75 | 19,262,034,000.00 | 23,549,958,807.30 | 21,026,946,000.00 | 19,370,986,576.20 | 16,576,137,000.00 | 17,461,716,502.94 | 15,738,853,000.00 | 18,986,870,016.56 | 17,874,246,000.00 | 14,159,393,933.27 |
| 预付款项、按金及其他应收款项流动(元) | 910,691,512.60 | 2,025,473,000.00 | 739,907,203.74 | 2,859,221,000.00 | 1,462,634,898.21 | 2,663,585,000.00 | 1,274,991,911.70 | 2,531,685,000.00 | 1,725,254,998.96 | 2,223,686,000.00 | 3,573,238,901.10 |
| 存货(元) | 29,008,284,417.28 | 28,186,242,000.00 | 24,627,411,230.12 | 23,867,358,000.00 | 20,969,265,171.16 | 27,301,450,000.00 | 26,228,587,654.84 | 26,092,623,000.00 | 23,859,425,585.30 | 23,469,822,000.00 | 19,017,391,006.35 |
| 流动资产其他项目(元) | 1,347,427,927.09 | - | 1,087,876,075.77 | - | 839,674,596.43 | - | 1,348,169,354.29 | - | 697,917,099.84 | - | 2,950,943,625.83 |
| 流动资产合计(元) | 84,977,355,903.69 | 83,054,338,000.00 | 85,233,544,438.76 | 80,890,798,000.00 | 81,704,157,497.23 | 82,816,506,000.00 | 84,556,858,290.82 | 82,454,838,000.00 | 87,309,536,087.99 | 85,096,907,000.00 | 79,968,440,841.65 |
| 非流动资产 | |||||||||||
| 物业、厂房及设备(元) | 36,929,647,251.17 | 45,772,550,000.00 | 38,594,747,348.99 | 47,086,248,000.00 | 38,454,357,138.11 | 48,120,007,000.00 | 39,323,550,112.38 | 49,086,066,000.00 | 39,783,695,146.45 | 49,698,211,000.00 | 39,425,927,337.11 |
| 投资物业(元) | 225,798,916.41 | 229,460,000.00 | 223,877,771.66 | 227,093,000.00 | 231,532,762.62 | 235,058,000.00 | 238,582,339.51 | 242,107,000.00 | 245,421,774.06 | 248,770,000.00 | 250,575,597.98 |
| 预付款项、按金及其他应收款项非流动(元) | - | - | - | - | - | 1,214,611,000.00 | - | - | - | - | - |
| 土地使用权(元) | - | 6,515,526,000.00 | - | 6,606,030,000.00 | - | 6,696,723,000.00 | - | 6,787,039,000.00 | - | 6,886,680,000.00 | - |
| 商誉及无形资产(元) | 11,094,874,706.85 | 11,379,741,000.00 | 12,031,987,408.53 | 10,938,512,000.00 | 12,201,248,964.04 | 10,104,051,000.00 | 12,519,196,844.39 | 10,474,252,000.00 | 12,883,021,405.51 | 10,907,340,000.00 | 13,794,161,614.78 |
| 其中：商誉(元) | 901,945,451.41 | - | 901,945,451.41 | - | 901,945,451.41 | - | 901,945,451.41 | - | 901,945,451.41 | - | 901,945,451.41 |
| 无形资产(元) | 10,192,929,255.44 | 11,379,741,000.00 | 11,130,041,957.12 | 10,938,512,000.00 | 11,299,303,512.63 | 10,104,051,000.00 | 11,617,251,392.98 | 10,474,252,000.00 | 11,981,075,954.10 | 10,907,340,000.00 | 12,892,216,163.37 |
| 于联营和合营公司投资(元) | - | - | - | - | - | - | 1,622,049,319.58 | - | - | - | - |
| 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) | - | 7,118,109,000.00 | - | 5,400,973,000.00 | - | 4,740,535,000.00 | - | 1,597,924,000.00 | - | 2,487,865,000.00 | - |
| 递延税项资产(元) | 7,824,740,613.77 | 7,748,713,000.00 | 7,789,738,976.14 | 7,763,960,000.00 | 8,792,067,288.18 | 8,798,717,000.00 | 8,666,326,875.73 | 8,739,006,000.00 | 7,678,089,748.04 | 7,820,587,000.00 | 7,712,669,117.23 |
| 非流动资产其他项目(元) | 31,017,243,187.05 | 8,542,705,000.00 | 29,779,270,154.54 | 9,809,539,000.00 | 30,075,635,210.23 | 12,341,909,000.00 | 27,564,927,200.63 | 13,994,210,000.00 | 30,736,115,238.73 | 14,327,461,000.00 | 33,338,241,305.01 |
| 非流动资产合计(元) | 87,092,304,675.25 | 87,306,804,000.00 | 88,419,621,659.86 | 87,832,355,000.00 | 89,754,841,363.18 | 92,251,611,000.00 | 89,934,632,692.22 | 90,920,604,000.00 | 91,326,343,312.79 | 92,376,914,000.00 | 94,521,574,972.11 |
| 资产总额(元) | 172,069,660,578.94 | 170,361,142,000.00 | 173,653,166,098.62 | 168,723,153,000.00 | 171,458,998,860.41 | 175,068,117,000.00 | 174,491,490,983.04 | 173,375,442,000.00 | 178,635,879,400.78 | 177,473,821,000.00 | 174,490,015,813.76 |
| 流动负债 | |||||||||||
| 短期借款(元) | 2,909,028,578.56 | 5,906,726,000.00 | 3,912,600,000.00 | 6,735,673,000.00 | 3,066,694,000.00 | 10,104,272,000.00 | 3,801,051,000.00 | 11,732,976,000.00 | 5,451,542,600.00 | 12,767,201,000.00 | 5,842,387,400.00 |
| 融资租赁负债流动(元) | - | 65,816,000.00 | - | 108,315,000.00 | - | 106,777,000.00 | - | 105,076,000.00 | - | 97,040,000.00 | - |
| 应付账款及票据(元) | 35,610,504,371.13 | 37,700,526,000.00 | 36,914,896,474.55 | 35,847,709,000.00 | 30,776,172,019.25 | 31,895,243,000.00 | 31,536,850,412.25 | 29,869,141,000.00 | 35,895,014,725.41 | 37,223,338,000.00 | 36,917,807,326.35 |
| 其他应付款项及应计费用(元) | 27,129,124,352.15 | 29,193,957,000.00 | 26,476,887,748.06 | 29,913,089,000.00 | 27,757,419,354.49 | 34,682,451,000.00 | 30,301,860,148.31 | 32,095,423,000.00 | 27,584,821,901.71 | 32,614,303,000.00 | 26,586,480,353.44 |
| 应付税项(元) | 2,608,572,361.92 | 577,918,000.00 | 2,123,901,700.09 | 95,071,000.00 | 3,339,224,124.52 | 1,706,382,000.00 | 2,703,329,536.74 | 1,772,890,000.00 | 3,552,717,533.78 | 1,247,254,000.00 | 1,814,879,115.95 |
| 流动负债其他项目(元) | 9,541,415,409.77 | 3,868,205,000.00 | 7,206,964,305.01 | 3,753,605,000.00 | 8,236,937,124.36 | 3,925,920,000.00 | 8,778,246,991.52 | 3,771,785,000.00 | 10,623,838,394.93 | 3,570,532,000.00 | 10,657,107,664.83 |
| 流动负债合计(元) | 77,798,645,073.53 | 77,313,148,000.00 | 76,635,250,227.71 | 76,453,462,000.00 | 73,176,446,622.62 | 82,421,045,000.00 | 77,121,338,088.82 | 79,347,291,000.00 | 83,107,935,155.83 | 87,519,668,000.00 | 81,818,661,860.57 |
| 流动资产净值(元) | 7,178,710,830.16 | 5,741,190,000.00 | 8,598,294,211.05 | 4,437,336,000.00 | 8,527,710,874.61 | 395,461,000.00 | 7,435,520,202.00 | 3,107,547,000.00 | 4,201,600,932.16 | -2,422,761,000.00 | -1,850,221,018.92 |
| 总资产减流动负债(元) | 94,271,015,505.41 | 93,047,994,000.00 | 97,017,915,870.91 | 92,269,691,000.00 | 98,282,552,237.79 | 92,647,072,000.00 | 97,370,152,894.22 | 94,028,151,000.00 | 95,527,944,244.95 | 89,954,153,000.00 | 92,671,353,953.19 |
| 非流动负债 | |||||||||||
| 长期借款(元) | 2,786,010,000.00 | 4,984,273,000.00 | 4,018,110,000.00 | 6,539,268,000.00 | 3,783,340,448.68 | 7,193,595,000.00 | 1,805,872,760.00 | 8,580,404,000.00 | 2,396,802,252.29 | 7,217,594,000.00 | 4,314,334,927.11 |
| 融资租赁负债非流动(元) | 68,727,432.64 | 67,312,000.00 | 62,304,098.72 | 61,511,000.00 | 86,510,746.56 | 114,265,000.00 | 139,537,488.37 | 169,525,000.00 | 59,890,775.56 | 189,571,000.00 | 61,270,948.54 |
| 递延税项负债(元) | 12,523,802.01 | 10,051,000.00 | 17,482,181.59 | 12,524,000.00 | 17,482,181.59 | 13,753,000.00 | 17,482,181.59 | 16,208,000.00 | 17,482,181.59 | 18,692,000.00 | 21,272,734.58 |
| 递延收入非流动(元) | 1,876,038,782.90 | 2,325,885,000.00 | 2,020,150,637.36 | 2,485,420,000.00 | 2,093,117,572.55 | 2,535,710,000.00 | 2,176,463,874.15 | 2,710,497,000.00 | 2,351,308,911.60 | 2,873,053,000.00 | 2,482,533,173.75 |
| 非流动负债其他项目(元) | 4,277,769,906.69 | 3,954,121,000.00 | 6,881,349,558.95 | 3,787,350,000.00 | 8,492,104,040.44 | 3,203,931,000.00 | 10,036,308,477.62 | 3,614,412,000.00 | 10,269,414,310.16 | 3,182,061,000.00 | 6,801,723,555.06 |
| 非流动负债合计(元) | 9,021,069,924.24 | 11,341,642,000.00 | 12,999,396,476.62 | 12,886,073,000.00 | 14,472,554,989.82 | 13,061,254,000.00 | 14,175,664,781.73 | 15,091,046,000.00 | 15,094,898,431.20 | 13,480,971,000.00 | 13,681,135,339.04 |
| 负债总额(元) | 86,819,714,997.77 | 88,654,790,000.00 | 89,634,646,704.33 | 89,339,535,000.00 | 87,649,001,612.44 | 95,482,299,000.00 | 91,297,002,870.55 | 94,438,337,000.00 | 98,202,833,587.03 | 101,000,639,000.00 | 95,499,797,199.61 |
| 股东权益 | |||||||||||
| 股本(元) | 8,015,338,182.00 | 8,015,338,000.00 | 8,015,338,182.00 | 8,015,338,000.00 | 8,015,338,182.00 | 8,015,338,000.00 | 8,015,338,182.00 | 8,015,338,000.00 | 8,015,338,182.00 | 8,015,338,000.00 | 8,015,338,182.00 |
| 储备(元) | 27,586,221,302.36 | 51,520,860,000.00 | 26,561,368,616.19 | 48,993,881,000.00 | 26,513,622,113.94 | 48,154,414,000.00 | 25,313,987,181.20 | 46,481,428,000.00 | 22,877,240,922.03 | 45,235,744,000.00 | 22,511,383,345.10 |
| 留存收益(元) | 27,586,221,302.36 | 27,373,784,000.00 | 26,561,368,616.19 | 26,437,757,000.00 | 26,513,622,113.94 | 26,253,127,000.00 | 25,313,987,181.20 | 24,770,018,000.00 | 22,877,240,922.03 | 22,731,719,000.00 | 22,511,383,345.10 |
| 其他储备(元) | - | 24,147,076,000.00 | - | 22,556,124,000.00 | - | 21,901,287,000.00 | - | 21,711,410,000.00 | - | 22,504,025,000.00 | - |
| 归属于母公司股东权益其他项目(元) | 25,139,903,393.47 | - | 24,610,759,018.11 | - | 22,594,616,086.39 | - | 22,632,125,384.49 | - | 22,577,761,270.25 | - | 23,093,920,290.98 |
| 归属于母公司股东权益(元) | 60,741,462,877.83 | 59,536,198,000.00 | 59,187,465,816.30 | 57,009,219,000.00 | 57,123,576,382.33 | 56,169,752,000.00 | 55,961,450,747.69 | 54,496,766,000.00 | 53,470,340,374.28 | 53,251,082,000.00 | 53,620,641,818.08 |
| 非控股权益(元) | 24,508,482,703.34 | 22,170,154,000.00 | 24,831,053,577.99 | 22,374,399,000.00 | 26,686,420,865.64 | 23,416,066,000.00 | 27,233,037,364.80 | 24,440,339,000.00 | 26,962,705,439.47 | 23,222,100,000.00 | 25,369,576,796.07 |
| 股东权益合计(元) | 85,249,945,581.17 | 81,706,352,000.00 | 84,018,519,394.29 | 79,383,618,000.00 | 83,809,997,247.97 | 79,585,818,000.00 | 83,194,488,112.49 | 78,937,105,000.00 | 80,433,045,813.75 | 76,473,182,000.00 | 78,990,218,614.15 |
| 负债及股东权益合计(元) | 172,069,660,578.94 | 170,361,142,000.00 | 173,653,166,098.62 | 168,723,153,000.00 | 171,458,998,860.41 | 175,068,117,000.00 | 174,491,490,983.04 | 173,375,442,000.00 | 178,635,879,400.78 | 177,473,821,000.00 | 174,490,015,813.76 |
| 公告日期 | 2024-10-28 | 2024-09-27 | 2024-04-26 | 2024-04-26 | 2023-10-30 | 2023-09-27 | 2023-04-27 | 2023-04-25 | 2022-10-26 | 2022-09-27 | 2022-04-27 |
| 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 | 国际会计准则 | 大陆会计准则 |
| 审计意见 | - | - | - | - | - | - | - | - | - | - | - |
| 核数师 | - | - | - | - | - | - | - | - | - | - | - |
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