| 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) | 100,319,265,978.22 | 83,098,153,000.00 | 84,979,515,374.14 | 104,093,142,000.00 | 83,387,382,092.40 | 97,156,149,000.00 | 96,154,823,384.96 | 121,862,060,000.00 | 113,471,636,088.27 | 103,765,312,000.00 | 88,572,152,398.85 |
| 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) | 99,180,971,725.88 | 198,435,019,000.00 | 96,264,056,937.79 | 194,181,535,000.00 | 105,696,185,027.49 | 178,209,026,000.00 | 85,528,806,721.24 | 164,347,484,000.00 | 93,190,493,645.45 | 160,960,670,000.00 | 77,871,761,944.14 |
| 衍生金融资产流动(元) | 2,360,497,574.25 | 3,622,225,000.00 | 1,993,156,090.59 | 1,877,650,000.00 | 1,127,671,819.08 | 1,342,806,000.00 | 873,776,725.63 | 1,017,334,000.00 | 1,482,129,476.69 | 917,034,000.00 | - |
| 应收账款及票据(元) | 1,544,423,579.41 | 594,725,000.00 | 544,922,125.66 | 670,759,000.00 | 851,638,339.29 | 753,548,000.00 | 860,214,130.61 | 908,399,000.00 | 986,247,617.52 | 2,713,043,000.00 | - |
| 流动资产其他项目(元) | 67,669,223,463.66 | 65,142,193,000.00 | 59,929,144,269.74 | 66,652,084,000.00 | 65,443,407,298.50 | 67,031,954,000.00 | 65,360,297,471.06 | 64,724,258,000.00 | 64,693,441,275.00 | 73,158,398,000.00 | 66,316,885,334.98 |
| 流动资产合计(元) | 271,074,382,321.42 | 350,892,315,000.00 | 243,710,794,797.92 | 367,475,170,000.00 | 256,506,284,576.76 | 344,493,483,000.00 | 248,777,918,433.50 | 352,859,535,000.00 | 273,823,948,102.93 | 341,514,457,000.00 | 232,760,799,677.97 |
| 非流动资产 | |||||||||||
| 物业、厂房及设备(元) | 1,760,348,778.02 | 2,664,924,000.00 | 1,820,337,792.58 | 2,739,369,000.00 | 1,852,948,961.17 | 2,780,660,000.00 | 1,912,974,243.87 | 2,130,467,000.00 | 1,947,446,238.32 | 2,132,872,000.00 | 1,992,334,176.80 |
| 投资物业(元) | 29,657,255.66 | 29,909,000.00 | 155,809,504.04 | 165,413,000.00 | 185,697,712.28 | 209,281,000.00 | 249,561,476.07 | 265,583,000.00 | 304,375,095.68 | 329,567,000.00 | 334,289,090.47 |
| 预付款项、按金及其他应收款项非流动(元) | - | - | - | - | - | - | - | - | - | - | 1,994,171,382.96 |
| 商誉及无形资产(元) | 273,211,077.29 | 287,629,000.00 | 299,355,798.55 | 318,859,000.00 | 264,474,837.73 | 259,910,000.00 | 272,009,552.47 | 278,178,000.00 | 244,605,484.97 | 242,848,000.00 | 256,611,260.72 |
| 其中：商誉(元) | 32,135,375.10 | 32,135,000.00 | 32,135,375.10 | 32,135,000.00 | 32,135,375.10 | 32,135,000.00 | 32,135,375.10 | 32,135,000.00 | 32,135,375.10 | 32,135,000.00 | 32,135,375.10 |
| 无形资产(元) | 241,075,702.19 | 255,494,000.00 | 267,220,423.45 | 286,724,000.00 | 232,339,462.63 | 227,775,000.00 | 239,874,177.37 | 246,043,000.00 | 212,470,109.87 | 210,713,000.00 | 224,475,885.62 |
| 于联营和合营公司投资(元) | - | 6,327,470,000.00 | - | 6,253,974,000.00 | - | 6,658,728,000.00 | - | 6,241,920,000.00 | - | 6,342,058,000.00 | - |
| 衍生金融资产非流动(元) | - | - | - | - | - | - | - | - | - | - | 888,301,385.84 |
| 递延税项资产(元) | 1,671,219,810.18 | 1,740,767,000.00 | 1,859,521,100.73 | 2,079,575,000.00 | 2,076,000,324.82 | 2,015,941,000.00 | 1,669,272,385.19 | 1,908,541,000.00 | 1,624,867,319.16 | 1,641,068,000.00 | - |
| 非流动资产其他项目(元) | 109,645,619,039.47 | 5,603,840,000.00 | 100,710,779,547.66 | 4,658,102,000.00 | 92,164,176,833.34 | 3,700,148,000.00 | 97,194,087,177.03 | 4,382,735,000.00 | 84,773,797,772.76 | 3,313,690,000.00 | 73,514,841,044.47 |
| 非流动资产合计(元) | 113,380,055,960.62 | 16,654,539,000.00 | 104,845,803,743.56 | 16,215,292,000.00 | 96,543,298,669.34 | 15,624,668,000.00 | 101,297,904,834.63 | 15,207,424,000.00 | 88,895,091,910.89 | 14,002,103,000.00 | 78,980,548,341.26 |
| 资产总额(元) | 388,298,184,988.02 | 367,546,854,000.00 | 353,279,284,938.62 | 383,690,462,000.00 | 356,877,781,793.35 | 360,118,151,000.00 | 353,723,800,812.79 | 368,066,959,000.00 | 366,619,698,541.89 | 355,516,560,000.00 | 315,188,293,606.92 |
| 流动负债 | |||||||||||
| 短期借款(元) | 1,218,058,523.03 | 1,261,422,000.00 | 1,364,148,613.29 | 1,700,024,000.00 | 530,525,825.10 | 1,723,437,000.00 | 959,780,635.71 | 2,008,823,000.00 | 543,135,822.71 | - | 549,080,728.65 |
| 融资租赁负债流动(元) | 1,128,049,149.15 | - | 1,204,245,443.45 | - | 563,800,522.38 | - | 644,032,861.23 | - | 695,191,404.49 | - | 769,224,986.69 |
| 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) | 14,780,780,424.29 | 14,068,207,000.00 | 15,552,149,897.56 | 15,301,834,000.00 | 18,026,946,669.53 | 17,097,066,000.00 | 19,599,943,136.43 | 18,539,311,000.00 | 18,504,766,419.28 | 16,842,396,000.00 | 14,692,569,668.47 |
| 衍生金融负债流动(元) | 988,106,869.51 | 1,544,647,000.00 | 515,891,662.42 | 874,202,000.00 | 355,097,487.41 | 601,786,000.00 | 191,303,918.07 | 308,446,000.00 | 141,775,447.82 | 311,628,000.00 | 164,131,784.47 |
| 应付账款及票据(元) | 3,353,382,614.10 | 95,590,503,000.00 | 4,707,723,060.33 | 114,368,687,000.00 | 3,398,766,806.41 | 103,530,238,000.00 | 9,545,779,186.03 | 131,342,023,000.00 | 11,523,836,018.77 | 12,734,826,000.00 | 1,475,327,263.74 |
| 应付税项(元) | 103,145,743.08 | 85,964,000.00 | 158,692,600.96 | 102,664,000.00 | 172,256,494.34 | 151,504,000.00 | 260,924,586.44 | 233,603,000.00 | 312,254,588.07 | 174,972,000.00 | 634,121,904.21 |
| 流动负债其他项目(元) | 274,823,295,032.79 | 106,724,558,000.00 | 239,947,680,487.25 | 101,237,649,000.00 | 245,793,037,762.41 | 85,202,127,000.00 | 235,940,922,714.02 | 72,846,205,000.00 | 250,418,078,169.44 | 78,971,088,000.00 | 158,859,375,828.13 |
| 流动负债合计(元) | 296,394,818,355.95 | 219,275,301,000.00 | 263,450,531,765.26 | 233,585,060,000.00 | 268,840,431,567.58 | 208,306,158,000.00 | 267,142,687,037.93 | 225,278,411,000.00 | 282,139,037,870.58 | 210,987,833,000.00 | 184,298,619,676.43 |
| 流动资产净值(元) | -25,320,436,034.53 | 131,617,014,000.00 | -19,739,736,967.34 | 133,890,110,000.00 | -12,334,146,990.82 | 136,187,325,000.00 | -18,364,768,604.43 | 127,581,124,000.00 | -8,315,089,767.65 | 130,526,624,000.00 | 48,462,180,001.54 |
| 总资产减流动负债(元) | 88,059,619,926.09 | 148,271,553,000.00 | 85,106,066,776.22 | 150,105,402,000.00 | 84,209,151,678.52 | 151,811,993,000.00 | 82,933,136,230.20 | 142,788,548,000.00 | 80,580,002,143.24 | 144,528,727,000.00 | 127,442,728,342.80 |
| 非流动负债 | |||||||||||
| 长期借款(元) | - | - | - | - | 863,142,598.89 | - | 825,948,948.48 | - | - | 492,384,000.00 | - |
| 融资租赁负债非流动(元) | - | 1,154,713,000.00 | - | 547,475,000.00 | - | 638,296,000.00 | - | 645,777,000.00 | - | 736,990,000.00 | - |
| 递延税项负债(元) | 18,872,770.17 | 539,000.00 | 3,201,599.35 | 35,936,000.00 | 86,456,431.61 | 124,924,000.00 | 142,107,665.71 | 77,936,000.00 | 40,899,226.69 | 47,175,000.00 | 28,623,498.54 |
| 非流动负债其他项目(元) | 21,874.26 | 66,694,606,000.00 | 19,345.81 | 70,761,794,000.00 | 893,708.69 | 73,051,168,000.00 | - | 64,666,546,000.00 | - | 67,437,160,000.00 | 60,953,831,890.65 |
| 非流动负债合计(元) | 18,894,644.43 | 67,849,858,000.00 | 3,220,945.16 | 71,345,205,000.00 | 950,492,739.19 | 73,814,388,000.00 | 968,056,614.19 | 65,390,259,000.00 | 40,899,226.69 | 68,713,709,000.00 | 60,982,455,389.19 |
| 负债总额(元) | 307,010,646,833.57 | 287,125,159,000.00 | 273,150,871,712.07 | 304,930,265,000.00 | 278,184,247,081.42 | 282,120,546,000.00 | 274,510,911,864.27 | 290,668,670,000.00 | 289,303,815,195.49 | 279,701,542,000.00 | 249,982,568,960.78 |
| 股东权益 | |||||||||||
| 股本(元) | 8,496,645,292.00 | 8,496,645,000.00 | 8,496,645,292.00 | 8,496,645,000.00 | 8,496,645,292.00 | 8,496,645,000.00 | 8,496,645,292.00 | 8,496,645,000.00 | 8,496,645,292.00 | 8,496,645,000.00 | 6,993,655,803.00 |
| 储备(元) | 22,341,791,468.58 | 67,225,106,000.00 | 21,734,186,962.77 | 65,548,666,000.00 | 21,299,079,043.61 | 64,489,209,000.00 | 21,384,517,364.08 | 63,889,827,000.00 | 19,295,610,020.34 | 62,305,938,000.00 | 19,425,290,449.74 |
| 留存收益(元) | 9,466,904,278.37 | 8,366,435,000.00 | 9,565,058,014.60 | 8,757,396,000.00 | 10,023,825,133.89 | 9,151,577,000.00 | 10,199,379,432.19 | 8,838,412,000.00 | 9,081,591,218.29 | 7,336,601,000.00 | 9,332,867,702.03 |
| 其他储备(元) | 12,874,887,190.21 | 58,858,671,000.00 | 12,169,128,948.17 | 56,791,270,000.00 | 11,275,253,909.72 | 55,337,632,000.00 | 11,185,137,931.89 | 55,051,415,000.00 | 10,214,018,802.05 | 54,969,337,000.00 | 10,092,422,747.71 |
| 归属于母公司股东权益其他项目(元) | 45,438,231,410.63 | -310,896,000.00 | 44,882,568,451.91 | -299,780,000.00 | 43,885,954,934.49 | - | 44,319,903,756.17 | - | 44,511,205,435.09 | - | 33,774,233,342.79 |
| 归属于母公司股东权益(元) | 81,276,668,171.21 | 80,410,855,000.00 | 80,113,400,706.68 | 78,745,531,000.00 | 78,681,679,270.10 | 77,985,854,000.00 | 79,201,066,412.25 | 77,386,472,000.00 | 77,303,460,747.43 | 75,802,583,000.00 | 65,193,179,595.53 |
| 非控股权益(元) | 10,869,983.24 | 10,840,000.00 | 15,012,519.87 | 14,666,000.00 | 11,855,441.83 | 11,751,000.00 | 11,822,536.27 | 11,817,000.00 | 12,422,598.97 | 12,435,000.00 | 12,545,050.61 |
| 股东权益合计(元) | 81,287,538,154.45 | 80,421,695,000.00 | 80,128,413,226.55 | 78,760,197,000.00 | 78,693,534,711.93 | 77,997,605,000.00 | 79,212,888,948.52 | 77,398,289,000.00 | 77,315,883,346.40 | 75,815,018,000.00 | 65,205,724,646.14 |
| 负债及股东权益合计(元) | 377,701,251,154.83 | 367,546,854,000.00 | 343,582,165,936.97 | 383,690,462,000.00 | 348,484,459,018.70 | 360,118,151,000.00 | 347,323,632,600.64 | 368,066,959,000.00 | 359,495,820,443.67 | 355,516,560,000.00 | 310,486,799,711.76 |
| 公告日期 | 2024-10-30 | 2024-09-24 | 2024-04-29 | 2024-04-17 | 2023-10-30 | 2023-09-21 | 2023-04-27 | 2023-04-17 | 2022-10-28 | 2022-09-22 | 2022-04-29 |
| 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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