| 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 | 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 |
| 报表年结日 | 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 |
| 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 |
| 流动资产 | ||||||||
| 现金及现金等价物(元) | 5,791,165,000.00 | 2,023,415,000.00 | 2,475,879,000.00 | 2,012,913,000.00 | 1,448,229,000.00 | 1,780,290,000.00 | 2,736,741,000.00 | 2,873,493,000.00 |
| 受限制存款及现金(元) | 127,750,000.00 | 35,305,000.00 | 36,852,000.00 | 42,591,000.00 | 49,255,000.00 | 262,212,000.00 | 111,940,000.00 | 40,224,000.00 |
| 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) | 594,333,000.00 | 924,252,000.00 | 637,198,000.00 | 443,298,000.00 | 694,472,000.00 | 694,591,000.00 | 587,004,000.00 | 1,405,239,000.00 |
| 衍生金融资产流动(元) | 27,650,000.00 | - | - | 47,800,000.00 | 50,890,000.00 | 3,622,000.00 | 10,631,000.00 | 26,253,000.00 |
| 应收账款及票据(元) | 2,242,153,000.00 | 2,221,757,000.00 | 2,138,257,000.00 | 2,066,227,000.00 | 1,881,882,000.00 | 1,801,132,000.00 | 1,616,062,000.00 | 1,285,554,000.00 |
| 预付款项、按金及其他应收款项流动(元) | 684,017,000.00 | 628,596,000.00 | 709,175,000.00 | 478,754,000.00 | 1,037,216,000.00 | 766,215,000.00 | 739,186,000.00 | 976,835,000.00 |
| 存货(元) | 365,479,000.00 | 342,444,000.00 | 355,650,000.00 | 367,162,000.00 | 361,572,000.00 | 346,146,000.00 | 285,032,000.00 | 250,185,000.00 |
| 流动资产其他项目(元) | 1,041,866,000.00 | 1,044,649,000.00 | 1,077,998,000.00 | 1,099,839,000.00 | 1,012,490,000.00 | 998,606,000.00 | 915,075,000.00 | 788,422,000.00 |
| 流动资产合计(元) | 10,874,413,000.00 | 7,220,418,000.00 | 7,431,009,000.00 | 6,558,584,000.00 | 6,536,006,000.00 | 6,652,814,000.00 | 7,001,671,000.00 | 7,646,205,000.00 |
| 非流动资产 | ||||||||
| 物业、厂房及设备(元) | 9,851,705,000.00 | 9,516,945,000.00 | 9,121,864,000.00 | 8,521,389,000.00 | 8,021,814,000.00 | 7,319,125,000.00 | 6,516,770,000.00 | 6,147,327,000.00 |
| 商誉及无形资产(元) | 2,997,410,000.00 | 2,979,106,000.00 | 3,039,730,000.00 | 2,912,960,000.00 | 2,921,013,000.00 | 2,795,724,000.00 | 2,765,286,000.00 | 2,644,647,000.00 |
| 其中：商誉(元) | 2,780,918,000.00 | 2,763,654,000.00 | 2,814,376,000.00 | 2,687,644,000.00 | 2,687,865,000.00 | 2,562,966,000.00 | 2,535,957,000.00 | 2,363,931,000.00 |
| 无形资产(元) | 216,492,000.00 | 215,452,000.00 | 225,354,000.00 | 225,316,000.00 | 233,148,000.00 | 232,758,000.00 | 229,329,000.00 | 280,716,000.00 |
| 于联营和合营公司投资(元) | 722,946,000.00 | 669,610,000.00 | 650,793,000.00 | 638,224,000.00 | 629,972,000.00 | 660,985,000.00 | 597,363,000.00 | 578,344,000.00 |
| 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) | 282,032,000.00 | 289,769,000.00 | 254,976,000.00 | 263,095,000.00 | 239,048,000.00 | 260,729,000.00 | 248,311,000.00 | 263,058,000.00 |
| 递延税项资产(元) | 153,218,000.00 | 154,069,000.00 | 138,065,000.00 | 69,376,000.00 | 58,789,000.00 | 44,901,000.00 | 34,418,000.00 | 22,664,000.00 |
| 非流动资产其他项目(元) | 1,594,989,000.00 | 1,646,097,000.00 | 1,753,645,000.00 | 2,083,942,000.00 | 2,085,915,000.00 | 1,972,628,000.00 | 1,803,053,000.00 | 1,358,676,000.00 |
| 非流动资产合计(元) | 15,602,300,000.00 | 15,255,596,000.00 | 14,959,073,000.00 | 14,488,986,000.00 | 13,956,551,000.00 | 13,054,092,000.00 | 11,965,201,000.00 | 11,014,716,000.00 |
| 资产总额(元) | 26,476,713,000.00 | 22,476,014,000.00 | 22,390,082,000.00 | 21,047,570,000.00 | 20,492,557,000.00 | 19,706,906,000.00 | 18,966,872,000.00 | 18,660,921,000.00 |
| 流动负债 | ||||||||
| 短期借款(元) | 727,412,000.00 | 612,787,000.00 | 534,562,000.00 | 742,424,000.00 | 737,712,000.00 | 485,977,000.00 | 489,669,000.00 | 471,556,000.00 |
| 融资租赁负债流动(元) | 185,316,000.00 | 199,941,000.00 | 192,219,000.00 | 183,934,000.00 | 164,034,000.00 | 106,433,000.00 | 134,552,000.00 | 128,148,000.00 |
| 衍生金融负债流动(元) | 26,931,000.00 | 135,929,000.00 | 171,548,000.00 | 25,547,000.00 | 30,035,000.00 | 848,814,000.00 | 9,449,000.00 | - |
| 应付账款及票据(元) | 412,221,000.00 | 400,934,000.00 | 416,502,000.00 | 428,664,000.00 | 406,348,000.00 | 465,095,000.00 | 466,382,000.00 | 354,756,000.00 |
| 其他应付款项及应计费用(元) | 1,377,183,000.00 | 1,304,581,000.00 | 1,673,990,000.00 | 1,605,312,000.00 | 1,596,275,000.00 | 1,431,198,000.00 | - | 1,311,344,000.00 |
| 应付税项(元) | 184,547,000.00 | 204,820,000.00 | 180,189,000.00 | 156,801,000.00 | 145,889,000.00 | 157,414,000.00 | 106,483,000.00 | 74,355,000.00 |
| 流动负债其他项目(元) | 740,866,000.00 | 853,933,000.00 | 873,662,000.00 | 792,080,000.00 | 832,140,000.00 | 151,471,000.00 | 2,188,796,000.00 | 746,333,000.00 |
| 流动负债合计(元) | 3,654,476,000.00 | 3,712,925,000.00 | 4,042,672,000.00 | 3,934,762,000.00 | 3,912,433,000.00 | 3,646,402,000.00 | 3,395,331,000.00 | 3,086,492,000.00 |
| 流动资产净值(元) | 7,219,937,000.00 | 3,507,493,000.00 | 3,388,337,000.00 | 2,623,822,000.00 | 2,623,573,000.00 | 3,006,412,000.00 | 3,606,340,000.00 | 4,559,713,000.00 |
| 总资产减流动负债(元) | 22,822,237,000.00 | 18,763,089,000.00 | 18,347,410,000.00 | 17,112,808,000.00 | 16,580,124,000.00 | 16,060,504,000.00 | 15,571,541,000.00 | 15,574,429,000.00 |
| 非流动负债 | ||||||||
| 长期借款(元) | 4,308,165,000.00 | 872,582,000.00 | 832,160,000.00 | 764,006,000.00 | 713,342,000.00 | 692,341,000.00 | 583,955,000.00 | 893,390,000.00 |
| 融资租赁负债非流动(元) | 585,197,000.00 | 617,049,000.00 | 672,146,000.00 | 720,818,000.00 | 760,515,000.00 | 627,506,000.00 | 628,051,000.00 | 417,986,000.00 |
| 以公允价值计量且其变动计入当期损益的金融负债非流动(元) | 117,582,000.00 | 115,863,000.00 | 111,129,000.00 | 122,851,000.00 | 112,093,000.00 | 101,727,000.00 | 92,614,000.00 | 88,928,000.00 |
| 递延税项负债(元) | 290,039,000.00 | 256,962,000.00 | 266,326,000.00 | 267,520,000.00 | 261,013,000.00 | 192,740,000.00 | 205,245,000.00 | 196,234,000.00 |
| 递延收入非流动(元) | 391,707,000.00 | 284,712,000.00 | 286,224,000.00 | 219,270,000.00 | 152,374,000.00 | 155,216,000.00 | 158,507,000.00 | 146,549,000.00 |
| 非流动负债其他项目(元) | 3,891,501,000.00 | 3,889,235,000.00 | 3,872,522,000.00 | 3,743,733,000.00 | 3,740,919,000.00 | 3,749,809,000.00 | 3,614,049,000.00 | 3,486,586,000.00 |
| 非流动负债合计(元) | 9,584,191,000.00 | 6,036,403,000.00 | 6,040,507,000.00 | 5,838,198,000.00 | 5,740,256,000.00 | 5,519,339,000.00 | 5,282,421,000.00 | 5,229,673,000.00 |
| 负债总额(元) | 13,238,667,000.00 | 9,749,328,000.00 | 10,083,179,000.00 | 9,772,960,000.00 | 9,652,689,000.00 | 9,165,741,000.00 | 8,677,752,000.00 | 8,316,165,000.00 |
| 股东权益 | ||||||||
| 股本(元) | 1,787,394,000.00 | 1,786,732,000.00 | 1,786,732,000.00 | 1,191,225,000.00 | 1,191,225,000.00 | 1,191,068,000.00 | 1,191,068,000.00 | 794,177,000.00 |
| 储备(元) | 11,034,302,000.00 | 10,383,107,000.00 | 10,013,495,000.00 | 10,239,851,000.00 | 9,826,874,000.00 | 9,680,122,000.00 | 9,250,119,000.00 | 9,649,091,000.00 |
| 其他储备(元) | 11,034,302,000.00 | 10,383,107,000.00 | 10,013,495,000.00 | 10,239,851,000.00 | 9,826,874,000.00 | 9,680,122,000.00 | 9,250,119,000.00 | 9,649,091,000.00 |
| 归属于母公司股东权益其他项目(元) | -264,899,000.00 | -264,898,000.00 | -264,899,000.00 | -451,649,000.00 | -469,483,000.00 | -469,484,000.00 | -285,607,000.00 | -238,454,000.00 |
| 归属于母公司股东权益(元) | 12,556,797,000.00 | 11,904,941,000.00 | 11,535,328,000.00 | 10,979,427,000.00 | 10,548,616,000.00 | 10,401,706,000.00 | 10,155,580,000.00 | 10,204,814,000.00 |
| 非控股权益(元) | 681,249,000.00 | 821,745,000.00 | 771,575,000.00 | 295,183,000.00 | 291,252,000.00 | 139,459,000.00 | 133,540,000.00 | 139,942,000.00 |
| 股东权益合计(元) | 13,238,046,000.00 | 12,726,686,000.00 | 12,306,903,000.00 | 11,274,610,000.00 | 10,839,868,000.00 | 10,541,165,000.00 | 10,289,120,000.00 | 10,344,756,000.00 |
| 负债及股东权益合计(元) | 26,476,713,000.00 | 22,476,014,000.00 | 22,390,082,000.00 | 21,047,570,000.00 | 20,492,557,000.00 | 19,706,906,000.00 | 18,966,872,000.00 | 18,660,921,000.00 |
| 公告日期 | 2024-03-27 | 2023-10-29 | 2023-09-25 | 2023-04-27 | 2023-04-27 | 2022-10-27 | 2022-09-26 | 2022-04-28 |
| 会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 |
| 审计意见 | - | - | - | - | - | - | - | - |
| 核数师 | - | - | - | - | - | - | - | - |
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