| 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) | 10,807,875,085.80 | 9,007,317,000.00 | 12,316,656,104.30 | 13,023,417,000.00 | 9,870,073,422.02 | 8,085,717,000.00 | 8,896,624,294.93 | 15,440,560,000.00 | 15,517,554,436.64 | 14,136,947,000.00 | 17,867,649,773.64 |
| 受限制存款及现金(元) | - | 4,567,000.00 | - | 3,150,000.00 | - | 165,206,000.00 | - | 120,443,000.00 | - | 178,508,000.00 | - |
| 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) | 43,141,473.54 | 39,577,000.00 | 25,468,887.50 | 661,647,000.00 | 619,666,408.21 | 619,742,000.00 | 685,373,957.13 | 639,606,000.00 | 635,243,068.08 | 65,434,000.00 | 65,052,626.10 |
| 衍生金融资产流动(元) | - | - | - | 30,998,000.00 | - | - | - | - | - | 32,745,000.00 | - |
| 应收账款及票据(元) | 3,483,229,198.74 | 2,370,558,000.00 | 1,860,803,588.38 | 1,778,295,000.00 | 1,123,597,531.23 | 810,138,000.00 | 1,666,802,825.87 | 885,525,000.00 | 1,333,137,597.23 | 4,467,448,000.00 | 1,624,206,625.45 |
| 预付款项、按金及其他应收款项流动(元) | 1,207,011,529.73 | 5,837,880,000.00 | 1,552,632,946.40 | 4,749,491,000.00 | 484,051,858.47 | 3,685,682,000.00 | 451,295,144.08 | 3,697,981,000.00 | 495,998,577.42 | 4,949,362,000.00 | 983,658,714.10 |
| 存货(元) | 2,356,705,102.76 | 3,169,689,000.00 | 3,348,514,428.77 | 2,197,550,000.00 | 1,698,416,333.36 | 3,161,265,000.00 | 3,125,729,030.08 | 4,049,879,000.00 | 6,657,714,004.58 | 5,611,740,000.00 | 5,392,118,578.29 |
| 流动资产其他项目(元) | 3,480,229,062.93 | - | 3,432,711,299.51 | 177,068,000.00 | 3,168,938,540.89 | - | 3,367,981,895.84 | - | 4,260,946,048.05 | - | 4,991,517,793.88 |
| 流动资产合计(元) | 21,378,191,453.50 | 20,429,588,000.00 | 22,536,787,254.86 | 22,621,616,000.00 | 16,964,744,094.18 | 16,527,750,000.00 | 18,193,807,147.93 | 24,833,994,000.00 | 28,900,593,732.00 | 29,442,184,000.00 | 30,924,204,111.46 |
| 非流动资产 | |||||||||||
| 物业、厂房及设备(元) | 44,276,704,638.08 | 45,874,878,000.00 | 44,420,242,789.36 | 45,256,774,000.00 | 45,091,269,067.98 | 46,198,562,000.00 | 42,957,635,256.33 | 43,162,536,000.00 | 42,624,385,499.24 | 39,855,353,000.00 | 38,877,151,214.45 |
| 投资物业(元) | 103,547,847.65 | 104,998,000.00 | 104,842,306.57 | 104,661,000.00 | 106,728,444.05 | 107,094,000.00 | 102,148,506.78 | 103,529,000.00 | 105,899,002.79 | 100,062,000.00 | 94,936,468.56 |
| 预付款项、按金及其他应收款项非流动(元) | 26,537,727,110.58 | 27,892,386,000.00 | 28,061,097,749.49 | 28,491,377,000.00 | 29,113,836,393.62 | 29,430,342,000.00 | 29,351,660,380.30 | 16,180,000.00 | 33,254,982,156.18 | 107,857,000.00 | 31,508,727,842.76 |
| 商誉及无形资产(元) | 617,030,650.39 | 108,396,000.00 | 629,111,114.45 | 118,247,000.00 | 611,972,898.30 | 115,554,000.00 | 615,090,386.91 | 116,877,000.00 | 590,000,524.69 | 45,616,000.00 | 588,245,347.36 |
| 无形资产(元) | 617,030,650.39 | 108,396,000.00 | 629,111,114.45 | 118,247,000.00 | 611,972,898.30 | 115,554,000.00 | 615,090,386.91 | 116,877,000.00 | 590,000,524.69 | 45,616,000.00 | 588,245,347.36 |
| 于联营和合营公司投资(元) | - | 26,335,525,000.00 | - | 25,801,416,000.00 | - | 25,076,130,000.00 | - | 24,501,656,000.00 | - | 24,529,522,000.00 | - |
| 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) | - | 2,527,752,000.00 | - | 2,300,347,000.00 | - | 2,651,950,000.00 | - | 2,852,534,000.00 | - | 3,931,788,000.00 | - |
| 衍生金融资产非流动(元) | - | 38,047,000.00 | - | 35,609,000.00 | - | 43,055,000.00 | - | 45,553,000.00 | - | 34,409,000.00 | - |
| 递延税项资产(元) | 264,996,028.68 | 284,314,000.00 | 261,512,271.28 | 261,900,000.00 | 116,708,670.51 | 119,956,000.00 | 116,194,616.00 | 116,142,000.00 | 43,161,298.97 | 71,132,000.00 | 41,091,936.84 |
| 非流动资产其他项目(元) | 29,927,092,366.77 | 899,336,000.00 | 29,287,491,901.08 | 939,043,000.00 | 28,799,178,221.40 | 1,100,478,000.00 | 28,640,507,593.47 | 32,341,630,000.00 | 27,119,354,964.33 | 33,525,594,000.00 | 29,781,814,970.88 |
| 非流动资产合计(元) | 101,727,098,642.15 | 104,065,632,000.00 | 102,764,298,132.23 | 103,309,374,000.00 | 103,839,693,695.86 | 104,843,121,000.00 | 101,783,236,739.79 | 103,256,637,000.00 | 103,737,783,446.20 | 102,201,333,000.00 | 100,891,967,780.85 |
| 资产总额(元) | 123,105,290,095.65 | 124,495,220,000.00 | 125,301,085,387.09 | 125,930,990,000.00 | 120,804,437,790.04 | 121,370,871,000.00 | 119,977,043,887.72 | 128,090,631,000.00 | 132,638,377,178.20 | 131,643,517,000.00 | 131,816,171,892.31 |
| 流动负债 | |||||||||||
| 短期借款(元) | 14,001,889,408.97 | 29,724,068,000.00 | 16,924,646,601.00 | 32,221,992,000.00 | 14,195,227,302.74 | 24,036,061,000.00 | 12,728,719,557.50 | 35,925,365,000.00 | 18,883,479,710.19 | 35,991,762,000.00 | 21,517,693,029.38 |
| 融资租赁负债流动(元) | - | 111,048,000.00 | - | 106,660,000.00 | - | 49,168,000.00 | - | 39,089,000.00 | - | 47,173,000.00 | - |
| 衍生金融负债流动(元) | - | 15,147,000.00 | - | - | - | 35,130,000.00 | - | - | - | - | - |
| 应付账款及票据(元) | 3,139,551,852.16 | 2,867,388,000.00 | 2,610,431,113.46 | 2,603,395,000.00 | 2,954,651,704.22 | 2,192,679,000.00 | 2,321,270,990.01 | 2,479,634,000.00 | 4,381,138,973.96 | 4,376,536,000.00 | 3,708,591,928.25 |
| 其他应付款项及应计费用(元) | 1,268,102,343.08 | 2,675,960,000.00 | 730,107,841.33 | 2,878,261,000.00 | 882,464,903.78 | 3,746,088,000.00 | 1,121,533,457.01 | 2,968,317,000.00 | 1,047,272,220.19 | 5,978,300,000.00 | 1,637,582,659.17 |
| 应付税项(元) | 335,500,039.32 | 236,070,000.00 | 498,618,400.87 | 189,441,000.00 | 310,157,492.69 | 282,275,000.00 | 320,534,809.50 | 303,090,000.00 | 320,415,639.14 | 520,238,000.00 | 483,330,298.28 |
| 递延收入流动(元) | 422,981,752.85 | - | 401,801,788.77 | - | 440,070,684.74 | - | 496,043,372.31 | - | 488,314,276.12 | - | 26,896,703.66 |
| 流动负债其他项目(元) | 10,725,326,563.38 | 208,654,000.00 | 15,904,190,187.11 | 211,439,000.00 | 13,925,035,441.72 | 1,333,716,000.00 | 13,886,588,655.14 | 304,062,000.00 | 27,932,275,146.28 | 9,206,984,000.00 | 26,122,473,329.56 |
| 流动负债合计(元) | 29,893,351,959.76 | 35,838,335,000.00 | 37,069,795,932.54 | 38,211,188,000.00 | 32,707,607,529.89 | 31,675,117,000.00 | 30,874,690,841.47 | 42,019,557,000.00 | 53,052,895,965.88 | 56,120,993,000.00 | 53,496,567,948.30 |
| 流动资产净值(元) | -8,515,160,506.26 | -15,408,747,000.00 | -14,533,008,677.68 | -15,589,572,000.00 | -15,742,863,435.71 | -15,147,367,000.00 | -12,680,883,693.54 | -17,185,563,000.00 | -24,152,302,233.88 | -26,678,809,000.00 | -22,572,363,836.84 |
| 总资产减流动负债(元) | 93,211,938,135.89 | 88,656,885,000.00 | 88,231,289,454.55 | 87,719,802,000.00 | 88,096,830,260.15 | 89,695,754,000.00 | 89,102,353,046.25 | 86,071,074,000.00 | 79,585,481,212.32 | 75,522,524,000.00 | 78,319,603,944.01 |
| 非流动负债 | |||||||||||
| 长期借款(元) | 49,867,632,709.44 | 47,546,645,000.00 | 49,708,950,330.73 | 49,629,059,000.00 | 50,232,735,987.31 | 51,887,368,000.00 | 51,423,744,498.36 | 48,519,715,000.00 | 41,900,720,936.70 | 39,134,123,000.00 | 38,435,982,851.29 |
| 融资租赁负债非流动(元) | 128,963,513.11 | 141,702,000.00 | 158,087,503.96 | 169,325,000.00 | 179,342,947.58 | 101,647,000.00 | 27,441,536.31 | 36,369,000.00 | 52,161,023.67 | 49,322,000.00 | 63,553,698.70 |
| 递延税项负债(元) | 19,092,988.06 | 14,026,000.00 | 20,184,606.53 | 17,521,000.00 | 7,908,894.86 | 18,311,000.00 | 6,557,202.92 | 4,321,000.00 | 19,559,551.78 | 31,708,000.00 | 43,090,737.01 |
| 递延收入非流动(元) | 81,689,081.46 | 84,506,000.00 | 80,593,654.18 | 83,379,000.00 | 72,086,685.82 | 68,684,000.00 | 61,871,767.36 | 63,710,000.00 | 39,534,423.97 | 36,721,000.00 | 32,696,773.85 |
| 非流动负债其他项目(元) | 12,516,473,427.16 | 10,662,150,000.00 | 8,567,435,540.90 | 8,536,840,000.00 | 8,597,364,901.31 | 8,607,766,000.00 | 8,594,222,516.72 | 8,552,652,000.00 | 8,508,743,460.09 | 8,519,049,000.00 | 7,177,839,256.91 |
| 非流动负债合计(元) | 62,613,851,719.23 | 58,449,029,000.00 | 58,535,251,636.30 | 58,436,124,000.00 | 59,089,439,416.88 | 60,683,776,000.00 | 60,113,837,521.67 | 57,176,767,000.00 | 50,520,719,396.21 | 47,770,923,000.00 | 45,753,163,317.76 |
| 负债总额(元) | 92,507,203,678.99 | 94,287,364,000.00 | 95,605,047,568.84 | 96,647,312,000.00 | 91,797,046,946.77 | 92,358,893,000.00 | 90,988,528,363.14 | 99,196,324,000.00 | 103,573,615,362.09 | 103,891,916,000.00 | 99,249,731,266.06 |
| 股东权益 | |||||||||||
| 股本(元) | 13,575,938,612.00 | 13,575,939,000.00 | 13,575,938,612.00 | 13,575,939,000.00 | 13,575,938,612.00 | 13,575,939,000.00 | 13,573,299,906.00 | 13,586,477,000.00 | 13,586,477,301.00 | 13,586,477,000.00 | 13,586,477,301.00 |
| 储备(元) | 13,509,605,447.15 | 16,348,906,000.00 | 13,294,468,619.74 | 15,791,945,000.00 | 12,683,898,544.56 | 15,520,245,000.00 | 13,056,425,618.29 | 15,480,985,000.00 | 12,664,018,728.49 | 14,338,279,000.00 | 13,381,770,153.32 |
| 留存收益(元) | 13,509,354,598.08 | - | 13,294,167,681.48 | - | 12,679,727,357.40 | - | 13,051,908,629.94 | - | 12,662,316,693.18 | - | 13,378,965,095.90 |
| 其他储备(元) | 250,849.07 | 16,348,906,000.00 | 300,938.26 | 15,791,945,000.00 | 4,171,187.16 | 15,520,245,000.00 | 4,516,988.35 | 15,480,985,000.00 | 1,702,035.31 | 14,338,279,000.00 | 2,805,057.42 |
| 归属于母公司股东权益其他项目(元) | 3,144,414,859.49 | -84,206,000.00 | 2,825,630,586.51 | -84,206,000.00 | 2,747,553,686.71 | -84,206,000.00 | 2,358,790,000.29 | -173,155,000.00 | 2,814,265,786.62 | -173,155,000.00 | 2,098,193,171.93 |
| 归属于母公司股东权益(元) | 30,229,958,918.64 | 29,840,639,000.00 | 29,696,037,818.25 | 29,283,678,000.00 | 29,007,390,843.27 | 29,011,978,000.00 | 28,988,515,524.58 | 28,894,307,000.00 | 29,064,761,816.11 | 27,751,601,000.00 | 32,566,440,626.25 |
| 非控股权益(元) | 368,127,498.02 | 367,217,000.00 | - | - | - | - | - | - | - | - | - |
| 股东权益合计(元) | 30,598,086,416.66 | 30,207,856,000.00 | 29,696,037,818.25 | 29,283,678,000.00 | 29,007,390,843.27 | 29,011,978,000.00 | 28,988,515,524.58 | 28,894,307,000.00 | 29,064,761,816.11 | 27,751,601,000.00 | 32,566,440,626.25 |
| 负债及股东权益合计(元) | 123,105,290,095.65 | 124,495,220,000.00 | 125,301,085,387.09 | 125,930,990,000.00 | 120,804,437,790.04 | 121,370,871,000.00 | 119,977,043,887.72 | 128,090,631,000.00 | 132,638,377,178.20 | 131,643,517,000.00 | 131,816,171,892.31 |
| 公告日期 | 2024-10-30 | 2024-09-23 | 2024-04-29 | 2024-04-24 | 2023-10-30 | 2023-09-25 | 2023-04-28 | 2023-04-25 | 2022-10-28 | 2022-09-23 | 2022-04-29 |
| 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 | 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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