| 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) | 24,019,168,000.00 | 21,777,817,000.00 | 23,636,893,000.00 | 21,324,451,000.00 | 18,420,182,000.00 | 17,810,370,000.00 | 17,922,883,000.00 | 17,111,587,000.00 | 19,379,532,000.00 | 22,156,858,000.00 | 24,259,421,000.00 |
| 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) | 2,277,436,000.00 | 2,488,911,000.00 | 4,566,195,000.00 | 337,756,000.00 | 1,214,409,000.00 | 1,387,369,000.00 | 2,312,113,000.00 | 1,060,953,000.00 | 4,868,827,000.00 | 936,611,000.00 | 958,777,000.00 |
| 衍生金融资产流动(元) | 68,176,000.00 | 50,499,000.00 | 116,755,000.00 | 301,355,000.00 | 55,781,000.00 | 36,428,000.00 | 110,207,000.00 | 160,660,000.00 | 387,562,000.00 | 178,122,000.00 | 403,287,000.00 |
| 应收账款及票据(元) | 35,150,258,000.00 | 33,511,205,000.00 | 25,261,604,000.00 | 24,743,930,000.00 | 24,509,203,000.00 | 24,510,970,000.00 | 22,197,203,000.00 | 23,554,731,000.00 | 27,050,689,000.00 | 28,521,211,000.00 | 23,449,336,000.00 |
| 预付款项、按金及其他应收款项流动(元) | 12,775,182,000.00 | 13,660,827,000.00 | 14,067,825,000.00 | 13,052,740,000.00 | 12,631,153,000.00 | 11,330,109,000.00 | 10,766,641,000.00 | 9,276,205,000.00 | 9,129,718,000.00 | 13,673,322,000.00 | 10,308,775,000.00 |
| 存货(元) | 20,603,164,000.00 | 22,396,464,000.00 | 20,805,397,000.00 | 19,200,102,000.00 | 19,920,509,000.00 | 19,294,635,000.00 | 19,188,766,000.00 | 18,331,548,000.00 | 19,963,964,000.00 | 20,379,780,000.00 | 19,835,448,000.00 |
| 流动资产其他项目(元) | 12,986,862,000.00 | 10,903,231,000.00 | 10,030,774,000.00 | 9,479,642,000.00 | 7,550,094,000.00 | 6,999,388,000.00 | 6,202,979,000.00 | 7,488,502,000.00 | 5,358,512,000.00 | 5,373,982,000.00 | 8,643,630,000.00 |
| 流动资产合计(元) | 107,880,246,000.00 | 104,788,954,000.00 | 98,485,443,000.00 | 88,439,976,000.00 | 84,301,331,000.00 | 81,369,269,000.00 | 78,700,792,000.00 | 76,984,186,000.00 | 86,138,804,000.00 | 91,219,886,000.00 | 87,858,674,000.00 |
| 非流动资产 | |||||||||||
| 物业、厂房及设备(元) | 39,739,120,000.00 | 40,640,340,000.00 | 40,320,123,000.00 | 40,354,816,000.00 | 40,139,222,000.00 | 40,469,374,000.00 | 38,663,060,000.00 | 39,202,494,000.00 | 36,249,028,000.00 | 34,806,183,000.00 | 35,043,606,000.00 |
| 投资物业(元) | 1,359,797,000.00 | 1,361,374,000.00 | 1,364,055,000.00 | 1,369,993,000.00 | 1,496,575,000.00 | 1,454,615,000.00 | 1,513,860,000.00 | 1,453,007,000.00 | 1,483,469,000.00 | 1,439,283,000.00 | 1,344,678,000.00 |
| 预付款项、按金及其他应收款项非流动(元) | 55,062,000.00 | 58,952,000.00 | 62,569,000.00 | 53,525,000.00 | 58,229,000.00 | 55,129,000.00 | 55,598,000.00 | 35,377,000.00 | 42,118,000.00 | 60,747,000.00 | 7,610,991,000.00 |
| 商誉及无形资产(元) | 8,748,247,000.00 | 8,619,206,000.00 | 8,462,655,000.00 | 8,527,855,000.00 | 8,372,429,000.00 | 8,350,474,000.00 | 6,881,454,000.00 | 6,848,305,000.00 | 6,712,493,000.00 | 6,713,039,000.00 | 6,770,036,000.00 |
| 其中：商誉(元) | 2,768,016,000.00 | 2,758,340,000.00 | 2,658,801,000.00 | 2,653,893,000.00 | 2,634,490,000.00 | 2,593,421,000.00 | 2,555,272,000.00 | 2,516,875,000.00 | 2,290,301,000.00 | 2,288,016,000.00 | 2,312,377,000.00 |
| 无形资产(元) | 5,980,231,000.00 | 5,860,866,000.00 | 5,803,854,000.00 | 5,873,962,000.00 | 5,737,939,000.00 | 5,757,053,000.00 | 4,326,182,000.00 | 4,331,430,000.00 | 4,422,192,000.00 | 4,425,023,000.00 | 4,457,659,000.00 |
| 于联营和合营公司投资(元) | - | - | - | - | - | - | - | 2,699,048,000.00 | 1,129,237,000.00 | 1,054,079,000.00 | - |
| 递延税项资产(元) | 1,683,121,000.00 | 1,668,941,000.00 | 1,505,916,000.00 | 1,514,656,000.00 | 1,095,824,000.00 | 1,252,377,000.00 | 1,091,291,000.00 | 1,106,771,000.00 | 1,248,210,000.00 | 1,121,752,000.00 | 1,301,944,000.00 |
| 非流动资产其他项目(元) | 21,388,847,000.00 | 21,974,192,000.00 | 22,091,153,000.00 | 21,502,412,000.00 | 21,127,420,000.00 | 21,100,943,000.00 | 21,425,148,000.00 | 17,570,761,000.00 | 22,281,188,000.00 | 21,935,660,000.00 | 20,261,459,000.00 |
| 非流动资产合计(元) | 72,974,194,000.00 | 74,323,005,000.00 | 73,806,471,000.00 | 73,323,257,000.00 | 72,289,699,000.00 | 72,682,912,000.00 | 69,630,411,000.00 | 68,915,763,000.00 | 69,145,743,000.00 | 67,130,743,000.00 | 72,332,714,000.00 |
| 资产总额(元) | 180,854,440,000.00 | 179,111,959,000.00 | 172,291,914,000.00 | 161,763,233,000.00 | 156,591,030,000.00 | 154,052,181,000.00 | 148,331,203,000.00 | 145,899,949,000.00 | 155,284,547,000.00 | 158,350,629,000.00 | 160,191,388,000.00 |
| 流动负债 | |||||||||||
| 短期借款(元) | 15,405,757,000.00 | 14,699,572,000.00 | 13,928,062,000.00 | 12,400,861,000.00 | 8,959,629,000.00 | 8,283,455,000.00 | 5,537,202,000.00 | 4,370,714,000.00 | 6,753,165,000.00 | 7,853,887,000.00 | 8,925,723,000.00 |
| 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) | 79,380,000.00 | 79,516,000.00 | 76,950,000.00 | 76,020,000.00 | 35,216,000.00 | 31,639,000.00 | 37,171,000.00 | 35,685,000.00 | 29,821,000.00 | 45,516,000.00 | 37,837,000.00 |
| 衍生金融负债流动(元) | 36,558,000.00 | 86,056,000.00 | 1,601,934,000.00 | 1,696,118,000.00 | 2,029,341,000.00 | 2,312,851,000.00 | 1,357,104,000.00 | 1,318,327,000.00 | 2,062,766,000.00 | 1,181,756,000.00 | 849,615,000.00 |
| 应付账款及票据(元) | 30,192,092,000.00 | 31,179,781,000.00 | 25,135,366,000.00 | 24,862,972,000.00 | 22,090,504,000.00 | 20,975,083,000.00 | 19,525,694,000.00 | 19,692,062,000.00 | 21,373,389,000.00 | 23,944,332,000.00 | 22,188,621,000.00 |
| 其他应付款项及应计费用(元) | 7,564,785,000.00 | 8,384,926,000.00 | 6,366,673,000.00 | 6,380,675,000.00 | 6,311,508,000.00 | 7,732,150,000.00 | 6,766,288,000.00 | 7,016,863,000.00 | 7,371,037,000.00 | 9,252,834,000.00 | 9,291,430,000.00 |
| 应付税项(元) | 1,760,068,000.00 | 1,346,241,000.00 | 1,118,361,000.00 | 1,170,035,000.00 | 1,256,951,000.00 | 1,619,929,000.00 | 4,708,853,000.00 | 4,903,749,000.00 | 1,894,525,000.00 | 1,816,910,000.00 | 2,670,616,000.00 |
| 递延收入流动(元) | 5,048,000.00 | 6,029,000.00 | 7,324,000.00 | 11,099,000.00 | 16,871,000.00 | 22,248,000.00 | 7,776,000.00 | 24,465,000.00 | 9,751,000.00 | 3,348,000.00 | 3,254,000.00 |
| 流动负债其他项目(元) | 29,959,228,000.00 | 30,464,841,000.00 | 32,656,940,000.00 | 32,387,383,000.00 | 27,427,848,000.00 | 27,708,735,000.00 | 24,523,551,000.00 | 25,636,289,000.00 | 28,439,607,000.00 | 26,705,301,000.00 | 25,770,805,000.00 |
| 流动负债合计(元) | 85,002,916,000.00 | 86,246,962,000.00 | 80,891,610,000.00 | 78,985,163,000.00 | 68,127,868,000.00 | 68,686,090,000.00 | 62,463,639,000.00 | 62,998,154,000.00 | 67,934,061,000.00 | 70,803,884,000.00 | 69,737,901,000.00 |
| 流动资产净值(元) | 22,877,330,000.00 | 18,541,992,000.00 | 17,593,833,000.00 | 9,454,813,000.00 | 16,173,463,000.00 | 12,683,179,000.00 | 16,237,153,000.00 | 13,986,032,000.00 | 18,204,743,000.00 | 20,416,002,000.00 | 18,120,773,000.00 |
| 总资产减流动负债(元) | 95,851,524,000.00 | 92,864,997,000.00 | 91,400,304,000.00 | 82,778,070,000.00 | 88,463,162,000.00 | 85,366,091,000.00 | 85,867,564,000.00 | 82,901,795,000.00 | 87,350,486,000.00 | 87,546,745,000.00 | 90,453,487,000.00 |
| 非流动负债 | |||||||||||
| 长期借款(元) | 19,844,599,000.00 | 19,851,116,000.00 | 17,949,462,000.00 | 13,523,455,000.00 | 19,467,855,000.00 | 18,636,311,000.00 | 18,246,652,000.00 | 16,213,919,000.00 | 19,156,252,000.00 | 19,925,581,000.00 | 22,060,275,000.00 |
| 融资租赁负债非流动(元) | 874,406,000.00 | 899,900,000.00 | 933,763,000.00 | 820,638,000.00 | 788,316,000.00 | 813,299,000.00 | 800,678,000.00 | 732,885,000.00 | 501,343,000.00 | 501,737,000.00 | 481,790,000.00 |
| 递延税项负债(元) | 657,443,000.00 | 633,871,000.00 | 603,778,000.00 | 567,155,000.00 | 314,457,000.00 | 384,454,000.00 | 287,909,000.00 | 290,953,000.00 | 3,528,010,000.00 | 3,530,721,000.00 | 3,657,235,000.00 |
| 递延收入非流动(元) | 987,153,000.00 | 988,724,000.00 | 1,013,544,000.00 | 1,032,077,000.00 | 1,052,008,000.00 | 1,047,026,000.00 | 1,061,307,000.00 | 996,373,000.00 | 1,050,298,000.00 | 995,291,000.00 | 972,668,000.00 |
| 非流动负债其他项目(元) | 6,280,405,000.00 | 4,303,266,000.00 | 4,293,773,000.00 | 2,204,395,000.00 | 2,085,349,000.00 | 2,066,998,000.00 | 1,999,945,000.00 | 2,011,581,000.00 | 1,999,201,000.00 | 1,914,032,000.00 | 1,327,525,000.00 |
| 非流动负债合计(元) | 28,644,006,000.00 | 26,676,877,000.00 | 24,794,320,000.00 | 18,147,720,000.00 | 23,707,985,000.00 | 22,948,088,000.00 | 22,396,491,000.00 | 20,245,711,000.00 | 26,235,104,000.00 | 26,867,362,000.00 | 28,499,493,000.00 |
| 负债总额(元) | 113,646,922,000.00 | 112,923,839,000.00 | 105,685,930,000.00 | 97,132,883,000.00 | 91,835,853,000.00 | 91,634,178,000.00 | 84,860,130,000.00 | 83,243,865,000.00 | 94,169,165,000.00 | 97,671,246,000.00 | 98,237,394,000.00 |
| 股东权益 | |||||||||||
| 股本(元) | 5,392,521,000.00 | 5,392,521,000.00 | 5,392,521,000.00 | 5,392,521,000.00 | 5,392,521,000.00 | 5,392,521,000.00 | 5,392,521,000.00 | 5,392,521,000.00 | 5,392,520,000.00 | 3,595,014,000.00 | 3,595,014,000.00 |
| 储备(元) | 32,553,827,000.00 | 31,612,763,000.00 | 30,890,084,000.00 | 30,820,581,000.00 | 31,078,161,000.00 | 30,993,343,000.00 | 31,741,668,000.00 | 31,597,541,000.00 | 32,224,624,000.00 | 31,661,654,000.00 | 33,326,021,000.00 |
| 留存收益(元) | 32,517,449,000.00 | 31,579,391,000.00 | 30,867,725,000.00 | 30,801,685,000.00 | 31,078,161,000.00 | 30,993,343,000.00 | 31,741,668,000.00 | 31,597,541,000.00 | 32,224,624,000.00 | 31,661,654,000.00 | 33,326,021,000.00 |
| 其他储备(元) | 36,378,000.00 | 33,372,000.00 | 22,359,000.00 | 18,896,000.00 | - | - | - | - | - | - | - |
| 归属于母公司股东权益其他项目(元) | 8,829,675,000.00 | 8,838,409,000.00 | 9,346,559,000.00 | 9,594,929,000.00 | 9,300,194,000.00 | 8,877,938,000.00 | 9,680,347,000.00 | 9,573,593,000.00 | 7,905,918,000.00 | 10,047,300,000.00 | 10,010,294,000.00 |
| 归属于母公司股东权益(元) | 50,839,092,000.00 | 49,876,812,000.00 | 49,632,333,000.00 | 47,857,805,000.00 | 47,804,600,000.00 | 47,281,476,000.00 | 48,816,160,000.00 | 48,613,429,000.00 | 47,562,447,000.00 | 47,327,303,000.00 | 48,938,614,000.00 |
| 非控股权益(元) | 16,368,426,000.00 | 16,311,308,000.00 | 16,973,651,000.00 | 16,772,545,000.00 | 16,950,577,000.00 | 15,136,527,000.00 | 14,654,913,000.00 | 14,042,655,000.00 | 13,552,935,000.00 | 13,352,080,000.00 | 13,015,380,000.00 |
| 股东权益合计(元) | 67,207,518,000.00 | 66,188,120,000.00 | 66,605,984,000.00 | 64,630,350,000.00 | 64,755,177,000.00 | 62,418,003,000.00 | 63,471,073,000.00 | 62,656,084,000.00 | 61,115,382,000.00 | 60,679,383,000.00 | 61,953,994,000.00 |
| 负债及股东权益合计(元) | 180,854,440,000.00 | 179,111,959,000.00 | 172,291,914,000.00 | 161,763,233,000.00 | 156,591,030,000.00 | 154,052,181,000.00 | 148,331,203,000.00 | 145,899,949,000.00 | 155,284,547,000.00 | 158,350,629,000.00 | 160,191,388,000.00 |
| 公告日期 | 2024-10-29 | 2024-09-27 | 2024-04-29 | 2024-04-29 | 2023-10-30 | 2023-10-05 | 2023-04-27 | 2023-04-27 | 2022-10-27 | 2022-09-29 | 2022-04-27 |
| 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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