| 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) | 4,257,497,020.74 | 4,431,860,026.55 | 6,186,610,792.66 | 5,228,415,449.28 | 4,348,930,009.45 | 5,669,758,736.30 | 5,169,120,798.54 | 5,085,194,083.26 | 4,663,770,643.10 | 5,454,952,913.02 | 4,747,302,164.85 |
| 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) | 850,000.00 | - | - | - | - | - | - | - | - | - | - |
| 应收账款及票据(元) | 3,883,962,515.64 | 3,945,458,210.90 | 4,310,796,688.77 | 3,858,575,913.36 | 4,144,198,251.37 | 3,799,427,936.15 | 3,734,323,283.71 | 3,415,697,885.01 | 3,559,557,099.00 | 3,352,720,690.88 | 3,415,025,183.54 |
| 预付款项、按金及其他应收款项流动(元) | 682,477,001.70 | 759,163,666.11 | 692,106,351.28 | 535,386,880.23 | 572,881,676.87 | 579,532,470.14 | 577,618,990.04 | 481,128,505.12 | 610,686,765.37 | 605,545,874.24 | 678,815,268.83 |
| 存货(元) | 136,066,071.28 | 131,321,079.94 | 128,599,301.54 | 133,306,714.38 | 127,586,011.64 | 123,925,073.51 | 124,883,302.69 | 123,914,279.82 | 123,141,938.10 | 122,729,919.76 | 127,357,432.39 |
| 流动资产其他项目(元) | 244,303,988.76 | 306,501,948.88 | 296,757,902.83 | 360,899,193.06 | 345,817,902.03 | 351,952,911.48 | 376,441,539.38 | 376,854,225.68 | 389,516,684.35 | 406,657,904.02 | 447,957,588.73 |
| 流动资产合计(元) | 9,205,156,598.12 | 9,574,304,932.38 | 11,614,871,037.08 | 10,116,584,150.31 | 9,539,413,851.36 | 10,524,597,127.58 | 9,982,387,914.36 | 9,482,788,978.89 | 9,346,673,129.92 | 9,942,607,301.92 | 9,416,457,638.34 |
| 非流动资产 | |||||||||||
| 物业、厂房及设备(元) | 32,309,570,240.73 | 28,900,151,338.34 | 29,304,530,212.31 | 29,754,229,616.57 | 29,833,619,551.96 | 30,238,077,822.33 | 30,297,125,564.20 | 30,694,317,643.78 | 30,459,849,247.48 | 30,905,716,748.85 | 31,200,251,695.82 |
| 投资物业(元) | 175,513,166.56 | 185,075,564.76 | 188,375,441.76 | 191,466,945.47 | 159,753,990.67 | 162,684,005.24 | 165,724,354.07 | 168,475,898.11 | 168,691,637.22 | 176,603,093.69 | 180,363,760.31 |
| 商誉及无形资产(元) | 6,474,481,859.21 | 5,489,222,507.40 | 5,531,202,290.89 | 5,576,020,335.15 | 5,582,943,367.80 | 5,628,487,189.38 | 5,671,916,108.17 | 5,716,995,962.88 | 5,719,652,091.81 | 5,759,947,698.87 | 5,803,989,286.34 |
| 其中：商誉(元) | 275,864,851.02 | 225,929,504.67 | 225,929,504.67 | 225,929,504.67 | 225,929,504.67 | 225,929,504.67 | 225,929,504.67 | 225,929,504.67 | 225,929,504.67 | 225,929,504.67 | 225,929,504.67 |
| 无形资产(元) | 6,198,617,008.19 | 5,263,293,002.73 | 5,305,272,786.22 | 5,350,090,830.48 | 5,357,013,863.13 | 5,402,557,684.71 | 5,445,986,603.50 | 5,491,066,458.21 | 5,493,722,587.14 | 5,534,018,194.20 | 5,578,059,781.67 |
| 于联营和合营公司投资(元) | - | - | - | - | - | - | - | 156,869,646.60 | 154,044,507.92 | 166,338,826.69 | - |
| 递延税项资产(元) | 346,008,376.94 | 343,506,387.13 | 334,353,228.56 | 334,014,506.22 | 351,845,784.28 | 354,437,996.45 | 311,407,055.12 | 311,387,413.57 | 250,087,950.27 | 249,705,449.75 | 230,517,209.61 |
| 非流动资产其他项目(元) | 11,143,899,746.64 | 10,249,838,986.48 | 10,368,256,231.68 | 10,380,624,175.12 | 10,713,538,542.44 | 10,747,395,387.23 | 11,154,766,797.94 | 11,078,555,526.43 | 11,717,825,660.33 | 11,702,576,062.42 | 12,290,835,688.45 |
| 非流动资产合计(元) | 50,449,473,390.08 | 45,167,794,784.11 | 45,726,717,405.20 | 46,236,355,578.53 | 46,641,701,237.15 | 47,131,082,400.63 | 47,600,939,879.50 | 48,126,602,091.37 | 48,470,151,095.03 | 48,960,887,880.27 | 49,705,957,640.53 |
| 资产总额(元) | 59,654,629,988.20 | 54,742,099,716.49 | 57,341,588,442.28 | 56,352,939,728.84 | 56,181,115,088.51 | 57,655,679,528.21 | 57,583,327,793.86 | 57,609,391,070.26 | 57,816,824,224.95 | 58,903,495,182.19 | 59,122,415,278.87 |
| 流动负债 | |||||||||||
| 短期借款(元) | 646,301,771.78 | 600,391,666.67 | 1,000,718,055.55 | 1,000,718,055.55 | 1,000,680,555.56 | - | - | - | - | - | - |
| 应付账款及票据(元) | 263,451,264.89 | 257,185,199.88 | 276,839,271.88 | 322,512,777.37 | 242,430,151.65 | 244,165,199.44 | 256,952,442.32 | 303,332,013.22 | 341,858,905.40 | 309,675,145.74 | 413,633,841.66 |
| 其他应付款项及应计费用(元) | 1,525,255,259.03 | 1,030,344,464.67 | 741,114,327.10 | 715,251,442.84 | 743,858,967.85 | 1,125,509,546.55 | 747,248,073.91 | 922,571,445.46 | 1,362,140,285.70 | 2,798,334,937.86 | 5,125,557,571.87 |
| 应付税项(元) | 107,187,372.66 | 92,183,625.46 | 125,428,932.08 | 163,783,519.31 | 198,176,925.10 | 129,022,473.79 | 167,997,509.25 | 133,966,866.56 | 149,212,070.66 | 118,523,013.82 | 152,632,970.70 |
| 递延收入流动(元) | 4,981,817.08 | 1,474,227.38 | 2,088,314.34 | 3,340,244.41 | 9,094,137.93 | 3,245,478.35 | 3,717,343.06 | 4,508,721.75 | 14,277,834.00 | 8,391,535.82 | 7,565,803.00 |
| 流动负债其他项目(元) | 3,343,799,237.01 | 2,645,874,056.22 | 2,622,552,561.00 | 2,975,583,163.96 | 2,725,547,668.17 | 5,366,415,414.33 | 4,884,241,116.42 | 5,113,419,239.21 | 4,788,985,735.70 | 2,357,139,884.66 | 1,844,073,211.42 |
| 流动负债合计(元) | 5,890,976,722.45 | 4,627,453,240.28 | 4,768,741,461.95 | 5,181,189,203.44 | 4,919,788,406.26 | 6,868,358,112.46 | 6,060,156,484.96 | 6,477,798,286.20 | 6,656,474,831.46 | 5,592,064,517.90 | 7,543,463,398.65 |
| 流动资产净值(元) | 3,314,179,875.67 | 4,946,851,692.10 | 6,846,129,575.13 | 4,935,394,946.87 | 4,619,625,445.10 | 3,656,239,015.12 | 3,922,231,429.40 | 3,004,990,692.69 | 2,690,198,298.46 | 4,350,542,784.02 | 1,872,994,239.69 |
| 总资产减流动负债(元) | 53,763,653,265.75 | 50,114,646,476.21 | 52,572,846,980.33 | 51,171,750,525.40 | 51,261,326,682.25 | 50,787,321,415.75 | 51,523,171,308.90 | 51,131,592,784.06 | 51,160,349,393.49 | 53,311,430,664.29 | 51,578,951,880.22 |
| 非流动负债 | |||||||||||
| 长期借款(元) | 3,082,187,802.88 | 481,000,000.00 | 566,000,000.00 | 566,000,000.00 | - | 641,000,000.00 | 716,000,000.00 | 716,000,000.00 | 852,000,000.00 | 872,060,332.00 | 1,011,138,254.00 |
| 融资租赁负债非流动(元) | 4,888,637,299.27 | 4,930,378,927.13 | 4,949,438,314.54 | 4,966,735,156.50 | 5,003,400,471.73 | 5,043,368,843.19 | 5,078,592,410.44 | 5,117,114,432.76 | 5,175,858,465.03 | 5,212,800,371.02 | 5,463,656,698.99 |
| 递延税项负债(元) | 265,244,840.39 | 154,335,251.07 | 151,051,874.77 | 157,140,810.64 | 239,981,258.43 | 250,071,961.75 | 252,392,151.21 | 259,568,410.54 | 265,652,436.09 | 274,302,507.50 | 284,958,125.08 |
| 递延收入非流动(元) | 521,225,886.90 | 497,016,185.99 | 509,378,087.39 | 520,881,481.69 | 533,663,710.56 | 545,861,325.55 | 558,946,130.78 | 571,197,128.39 | 471,136,092.02 | 481,760,458.21 | 493,183,235.44 |
| 非流动负债其他项目(元) | 1,226,793,697.33 | 1,226,650,964.84 | 3,228,307,556.18 | 2,231,802,435.87 | 2,874,371,784.22 | 2,219,780,385.49 | 2,722,206,580.98 | 2,725,721,719.73 | 2,728,523,899.62 | 5,220,502,726.89 | 2,744,146,952.14 |
| 非流动负债合计(元) | 9,984,089,526.77 | 7,289,381,329.03 | 9,404,175,832.88 | 8,442,559,884.70 | 8,651,417,224.94 | 8,700,082,515.98 | 9,328,137,273.41 | 9,389,601,691.42 | 9,493,170,892.76 | 12,061,426,395.62 | 9,997,083,265.65 |
| 负债总额(元) | 15,875,066,249.22 | 11,916,834,569.31 | 14,172,917,294.83 | 13,623,749,088.14 | 13,571,205,631.20 | 15,568,440,628.44 | 15,388,293,758.37 | 15,867,399,977.62 | 16,149,645,724.22 | 17,653,490,913.52 | 17,540,546,664.30 |
| 股东权益 | |||||||||||
| 股本(元) | 23,905,474,669.00 | 23,987,065,816.00 | 23,987,065,816.00 | 23,987,065,816.00 | 23,987,065,816.00 | 23,987,065,816.00 | 23,987,065,816.00 | 23,987,065,816.00 | 23,987,065,816.00 | 23,987,065,816.00 | 23,987,065,816.00 |
| 储备(元) | 5,436,618,648.43 | 4,941,841,123.18 | 5,306,945,967.73 | 4,915,546,848.06 | 4,802,646,252.37 | 4,345,437,629.51 | 4,508,991,303.16 | 4,097,639,325.72 | 4,049,287,502.35 | 3,655,112,573.60 | 4,029,093,255.74 |
| 留存收益(元) | 5,215,284,629.86 | 4,730,232,346.87 | 5,106,858,697.53 | 4,734,941,958.54 | 4,606,873,716.10 | 4,164,289,506.93 | 4,342,144,399.66 | 3,950,404,277.47 | 3,915,679,824.71 | 3,532,117,333.79 | 3,919,770,199.70 |
| 其他储备(元) | 221,334,018.57 | 211,608,776.31 | 200,087,270.20 | 180,604,889.52 | 195,772,536.27 | 181,148,122.58 | 166,846,903.50 | 147,235,048.25 | 133,607,677.64 | 122,995,239.81 | 109,323,056.04 |
| 归属于母公司股东权益其他项目(元) | 10,691,324,247.87 | 10,718,026,475.31 | 10,699,365,309.64 | 10,699,245,399.37 | 10,582,608,557.67 | 10,578,280,776.65 | 10,559,923,259.24 | 10,561,753,623.71 | 10,438,806,044.39 | 10,431,665,811.21 | 10,428,807,454.55 |
| 归属于母公司股东权益(元) | 40,033,417,565.30 | 39,646,933,414.49 | 39,993,377,093.37 | 39,601,858,063.43 | 39,372,320,626.04 | 38,910,784,222.16 | 39,055,980,378.40 | 38,646,458,765.43 | 38,475,159,362.74 | 38,073,844,200.81 | 38,444,966,526.29 |
| 非控股权益(元) | 3,746,146,173.68 | 3,178,331,732.69 | 3,175,294,054.08 | 3,127,332,577.27 | 3,237,588,831.27 | 3,176,454,677.61 | 3,139,053,657.09 | 3,095,532,327.21 | 3,192,019,137.99 | 3,176,160,067.86 | 3,136,902,088.28 |
| 股东权益合计(元) | 43,779,563,738.98 | 42,825,265,147.18 | 43,168,671,147.45 | 42,729,190,640.70 | 42,609,909,457.31 | 42,087,238,899.77 | 42,195,034,035.49 | 41,741,991,092.64 | 41,667,178,500.73 | 41,250,004,268.67 | 41,581,868,614.57 |
| 负债及股东权益合计(元) | 59,654,629,988.20 | 54,742,099,716.49 | 57,341,588,442.28 | 56,352,939,728.84 | 56,181,115,088.51 | 57,655,679,528.21 | 57,583,327,793.86 | 57,609,391,070.26 | 57,816,824,224.95 | 58,903,495,182.19 | 59,122,415,278.87 |
| 公告日期 | 2024-10-30 | 2024-09-27 | 2024-04-26 | 2024-04-25 | 2023-10-26 | 2023-09-26 | 2023-04-27 | 2023-04-25 | 2022-10-27 | 2022-09-28 | 2022-04-28 |
| 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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