| 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) | 163,352,001,455.60 | 139,804,562,000.00 | 159,022,045,923.03 | 136,387,128,000.00 | 136,229,054,975.81 | 163,620,481,000.00 | 164,733,375,110.93 | 153,392,719,000.00 | 164,617,727,774.85 | 179,954,155,000.00 | 168,534,643,366.49 |
| 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) | 182,650,468,191.60 | 188,470,277,000.00 | 204,340,154,001.73 | 205,140,853,000.00 | 222,597,855,033.30 | 189,189,330,000.00 | 216,888,853,610.26 | 191,431,905,000.00 | 199,891,422,268.18 | 181,850,657,000.00 | 213,062,149,971.58 |
| 衍生金融资产流动(元) | 1,524,884,650.69 | 2,079,842,000.00 | 2,461,381,531.46 | 2,278,555,000.00 | 1,063,085,673.54 | 1,932,425,000.00 | 755,818,584.22 | 1,477,167,000.00 | 1,815,804,035.86 | 2,277,486,000.00 | 1,684,949,362.81 |
| 应收账款及票据(元) | 81,411,292,758.03 | 8,320,102,000.00 | 85,407,821,756.65 | 12,167,275,000.00 | 96,582,630,921.53 | 9,988,638,000.00 | 94,984,389,434.36 | 10,394,515,000.00 | 85,201,168,741.79 | 8,496,612,000.00 | 11,914,196,056.50 |
| 预付款项、按金及其他应收款项流动(元) | 16,434,938,899.66 | 37,017,928,000.00 | 19,003,264,750.03 | 38,923,317,000.00 | 18,146,006,292.99 | 40,012,579,000.00 | - | 36,702,132,000.00 | 22,281,721,677.38 | 28,796,531,000.00 | - |
| 流动资产其他项目(元) | 135,749,544,704.93 | 159,284,949,000.00 | 136,616,961,639.58 | 167,571,714,000.00 | 142,838,690,744.75 | 172,148,223,000.00 | 172,187,262,298.70 | 172,697,143,000.00 | 148,134,352,482.19 | 182,871,236,000.00 | 175,251,389,599.81 |
| 流动资产合计(元) | 581,123,130,660.51 | 534,977,660,000.00 | 606,851,629,602.48 | 562,468,842,000.00 | 617,457,323,641.92 | 576,891,676,000.00 | 649,549,699,038.47 | 566,095,581,000.00 | 621,942,196,980.25 | 584,246,677,000.00 | 570,447,328,357.19 |
| 非流动资产 | |||||||||||
| 物业、厂房及设备(元) | 15,574,878,033.42 | 16,349,799,000.00 | 15,779,806,415.06 | 16,643,326,000.00 | 16,112,777,287.45 | 16,915,180,000.00 | 15,873,997,816.25 | 17,016,634,000.00 | 14,488,706,445.28 | 15,117,102,000.00 | 14,113,561,191.16 |
| 投资物业(元) | 2,429,155,071.19 | 2,502,581,000.00 | 2,621,086,527.40 | 2,635,841,000.00 | 2,692,017,168.95 | 2,718,466,000.00 | 2,565,864,684.53 | 2,641,590,000.00 | 2,802,007,041.29 | 2,310,229,000.00 | 61,400,857.66 |
| 预付款项、按金及其他应收款项非流动(元) | - | 10,157,761,000.00 | - | 11,248,040,000.00 | - | 8,478,964,000.00 | - | 7,102,583,000.00 | - | 7,958,405,000.00 | 58,561,043,378.40 |
| 商誉及无形资产(元) | 4,796,770,332.35 | 4,126,120,000.00 | 4,792,849,893.38 | 4,160,034,000.00 | 5,047,666,782.88 | 4,378,607,000.00 | 4,870,649,126.72 | 4,246,237,000.00 | 4,914,804,205.37 | 3,994,406,000.00 | 4,550,254,331.32 |
| 其中：商誉(元) | 3,462,854,746.83 | 3,476,950,000.00 | 3,469,015,751.48 | 3,468,589,000.00 | 3,768,159,665.86 | 3,794,197,000.00 | 3,602,846,591.51 | 3,676,231,000.00 | 3,722,127,228.23 | 3,519,765,000.00 | 3,338,235,051.55 |
| 无形资产(元) | 1,333,915,585.52 | 649,170,000.00 | 1,323,834,141.90 | 691,445,000.00 | 1,279,507,117.02 | 584,410,000.00 | 1,267,802,535.21 | 570,006,000.00 | 1,192,676,977.14 | 474,641,000.00 | 1,212,019,279.77 |
| 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) | - | 90,557,681,000.00 | - | 85,453,828,000.00 | - | 73,269,528,000.00 | - | 77,115,042,000.00 | - | 68,683,263,000.00 | - |
| 可供出售金融资产非流动(元) | - | 122,104,000.00 | - | 548,019,000.00 | - | 957,248,000.00 | - | 2,518,564,000.00 | - | 1,277,711,000.00 | - |
| 递延税项资产(元) | 3,105,536,224.83 | 3,302,174,000.00 | 3,795,558,640.74 | 4,187,114,000.00 | 4,541,479,455.48 | 4,553,891,000.00 | 4,480,549,074.56 | 4,709,952,000.00 | 4,636,252,750.36 | 4,435,588,000.00 | 5,066,097,475.87 |
| 非流动资产其他项目(元) | 69,085,023,767.55 | 59,318,655,000.00 | 60,949,860,254.19 | 67,241,748,000.00 | 69,832,114,401.08 | 74,228,105,000.00 | 76,461,052,638.38 | 72,161,394,000.00 | 68,245,025,289.82 | 61,542,480,000.00 | 62,988,614,917.59 |
| 非流动资产合计(元) | 94,991,363,429.34 | 186,436,875,000.00 | 87,939,161,730.77 | 192,117,950,000.00 | 98,226,055,095.84 | 185,499,989,000.00 | 104,252,113,340.44 | 187,511,996,000.00 | 95,086,795,732.12 | 165,319,184,000.00 | 145,340,972,152.00 |
| 资产总额(元) | 693,237,322,492.14 | 721,414,535,000.00 | 713,945,450,149.57 | 754,586,792,000.00 | 736,172,996,197.44 | 762,391,665,000.00 | 775,362,254,395.86 | 753,607,577,000.00 | 742,027,595,908.23 | 749,565,861,000.00 | 744,110,086,703.58 |
| 流动负债 | |||||||||||
| 短期借款(元) | 28,867,426,240.29 | 51,677,939,000.00 | 34,443,796,767.37 | 49,031,966,000.00 | 32,772,950,679.09 | 60,945,134,000.00 | 37,037,484,374.83 | 58,998,131,000.00 | 38,954,419,564.99 | 52,211,256,000.00 | 28,434,571,915.85 |
| 融资租赁负债流动(元) | 1,000,005,246.17 | 293,551,000.00 | 1,098,536,831.98 | 319,896,000.00 | 1,104,325,680.36 | 293,723,000.00 | 970,110,620.57 | 279,881,000.00 | 1,032,731,570.99 | 294,800,000.00 | 1,053,944,316.37 |
| 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) | 11,148,122,402.64 | 10,230,741,000.00 | 18,640,338,023.81 | 13,130,414,000.00 | 24,845,540,925.77 | 11,543,496,000.00 | 20,308,379,603.97 | 5,478,358,000.00 | 22,711,817,595.94 | 7,280,889,000.00 | 16,044,481,745.52 |
| 衍生金融负债流动(元) | 878,518,399.01 | 1,230,667,000.00 | 1,397,951,781.89 | 1,190,945,000.00 | 61,940,044.23 | 1,305,591,000.00 | 517,789,362.07 | 898,419,000.00 | 268,350,776.52 | 1,275,152,000.00 | 881,805,513.37 |
| 应付账款及票据(元) | 32,504,792,139.00 | 127,761,807,000.00 | 29,001,752,771.75 | 130,220,488,000.00 | 25,946,231,789.59 | 137,177,151,000.00 | 33,361,105,412.71 | 135,457,122,000.00 | 30,128,938,996.53 | 27,666,464,000.00 | 39,951,701,610.41 |
| 其他应付款项及应计费用(元) | - | 19,352,470,000.00 | - | 22,538,352,000.00 | - | 25,637,420,000.00 | - | 21,262,810,000.00 | - | 28,475,757,000.00 | - |
| 应付税项(元) | 1,041,899,179.51 | 590,433,000.00 | 1,379,460,156.42 | 851,562,000.00 | 972,532,391.66 | 700,305,000.00 | 1,513,281,035.15 | 1,727,757,000.00 | 1,774,385,459.56 | 1,339,886,000.00 | 3,092,533,880.02 |
| 流动负债其他项目(元) | 394,247,522,362.12 | 196,649,281,000.00 | 398,446,155,805.72 | 202,872,562,000.00 | 409,462,699,643.18 | 152,120,849,000.00 | 424,970,959,020.06 | 165,293,614,000.00 | 391,249,892,597.02 | 148,377,208,000.00 | 404,027,340,753.23 |
| 流动负债合计(元) | 469,688,285,968.74 | 407,786,889,000.00 | 484,407,992,138.94 | 420,156,185,000.00 | 495,166,221,153.88 | 389,723,669,000.00 | 518,679,109,429.36 | 389,396,092,000.00 | 486,120,536,561.55 | 396,510,790,000.00 | 493,486,379,734.77 |
| 流动资产净值(元) | 111,434,844,691.77 | 127,190,771,000.00 | 122,443,637,463.54 | 142,312,657,000.00 | 122,291,102,488.04 | 187,168,007,000.00 | 130,870,589,609.11 | 176,699,489,000.00 | 135,821,660,418.70 | 187,735,887,000.00 | 76,960,948,622.42 |
| 总资产减流动负债(元) | 206,426,208,121.11 | 313,627,646,000.00 | 210,382,799,194.31 | 334,430,607,000.00 | 220,517,157,583.88 | 372,667,996,000.00 | 235,122,702,949.55 | 364,211,485,000.00 | 230,908,456,150.82 | 353,055,071,000.00 | 222,301,920,774.42 |
| 非流动负债 | |||||||||||
| 长期借款(元) | 34,975,894,540.70 | 18,784,786,000.00 | 38,445,374,125.67 | 24,410,822,000.00 | 42,591,790,180.46 | 26,597,919,000.00 | 56,295,305,935.38 | 34,033,244,000.00 | 55,315,094,459.29 | 37,052,129,000.00 | 52,372,418,976.83 |
| 融资租赁负债非流动(元) | - | 709,735,000.00 | - | 777,269,000.00 | - | 755,785,000.00 | - | 735,819,000.00 | - | 718,153,000.00 | - |
| 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) | - | 2,016,560,000.00 | - | 7,322,991,000.00 | - | 10,977,761,000.00 | - | 17,410,122,000.00 | - | 11,130,499,000.00 | - |
| 递延税项负债(元) | 723,546,237.58 | 546,508,000.00 | 736,916,220.23 | 835,048,000.00 | 887,265,401.60 | 1,016,601,000.00 | 945,903,283.05 | 909,459,000.00 | 768,349,233.65 | 965,254,000.00 | 728,733,739.11 |
| 非流动负债其他项目(元) | 146,375,635.86 | 120,378,502,000.00 | 171,663,995.70 | 126,284,918,000.00 | 201,759,456.73 | 153,451,398,000.00 | 196,882,963.35 | 133,500,783,000.00 | 184,887,229.04 | 125,706,461,000.00 | - |
| 非流动负债合计(元) | 35,845,816,414.14 | 142,436,091,000.00 | 39,353,954,341.60 | 159,631,048,000.00 | 43,680,815,038.79 | 192,799,464,000.00 | 57,438,092,181.78 | 186,589,427,000.00 | 56,268,330,921.98 | 175,572,496,000.00 | 53,101,152,715.94 |
| 负债总额(元) | 523,745,840,931.66 | 550,222,980,000.00 | 541,299,914,881.84 | 579,787,233,000.00 | 555,936,549,675.82 | 582,523,133,000.00 | 593,975,447,570.07 | 575,985,519,000.00 | 563,617,722,637.92 | 572,083,286,000.00 | 565,826,005,145.88 |
| 股东权益 | |||||||||||
| 股本(元) | 13,064,200,000.00 | 13,064,200,000.00 | 13,064,200,000.00 | 13,064,200,000.00 | 13,064,200,000.00 | 13,064,200,000.00 | 13,064,200,000.00 | 13,064,200,000.00 | 13,064,200,000.00 | 13,064,200,000.00 | 13,064,200,000.00 |
| 储备(元) | 63,257,111,646.93 | 74,803,401,000.00 | 66,652,639,992.57 | 74,829,532,000.00 | 69,905,852,915.65 | 78,145,776,000.00 | 70,914,002,766.98 | 76,520,198,000.00 | 68,982,150,075.23 | 75,109,962,000.00 | 68,354,290,794.93 |
| 留存收益(元) | 39,803,669,029.47 | 41,795,755,000.00 | 43,220,838,601.11 | 42,335,647,000.00 | 48,057,797,260.48 | 47,685,544,000.00 | 49,111,887,142.83 | 46,699,137,000.00 | 49,276,191,508.68 | 47,985,706,000.00 | 48,709,513,645.48 |
| 其他储备(元) | 23,453,442,617.46 | 33,007,646,000.00 | 23,431,801,391.46 | 32,493,885,000.00 | 21,848,055,655.17 | 30,460,232,000.00 | 21,802,115,624.15 | 29,821,061,000.00 | 19,705,958,566.55 | 27,124,256,000.00 | 19,644,777,149.45 |
| 归属于母公司股东权益其他项目(元) | 84,907,620,970.95 | 75,160,129,000.00 | 84,779,585,741.29 | 75,350,258,000.00 | 84,008,831,431.68 | 75,809,659,000.00 | 83,481,549,673.31 | 75,007,559,000.00 | 82,193,170,159.96 | 74,906,579,000.00 | 82,695,445,973.99 |
| 归属于母公司股东权益(元) | 161,228,932,617.88 | 163,027,730,000.00 | 164,496,425,733.86 | 163,243,990,000.00 | 166,978,884,347.33 | 167,019,635,000.00 | 167,459,752,440.29 | 164,591,957,000.00 | 164,239,520,235.19 | 163,080,741,000.00 | 164,113,936,768.92 |
| 非控股权益(元) | 8,262,548,942.60 | 8,163,825,000.00 | 8,149,109,533.87 | 11,555,569,000.00 | 13,257,562,174.29 | 12,848,897,000.00 | 13,927,054,385.50 | 13,030,101,000.00 | 14,170,353,035.12 | 14,401,834,000.00 | 14,170,144,788.78 |
| 股东权益合计(元) | 169,491,481,560.48 | 171,191,555,000.00 | 172,645,535,267.73 | 174,799,559,000.00 | 180,236,446,521.62 | 179,868,532,000.00 | 181,386,806,825.79 | 177,622,058,000.00 | 178,409,873,270.31 | 177,482,575,000.00 | 178,284,081,557.70 |
| 负债及股东权益合计(元) | 675,025,583,943.36 | 721,414,535,000.00 | 696,407,481,748.27 | 754,586,792,000.00 | 719,083,482,714.29 | 762,391,665,000.00 | 757,504,008,436.93 | 753,607,577,000.00 | 720,798,740,753.84 | 749,565,861,000.00 | 724,871,614,008.41 |
| 公告日期 | 2024-10-30 | 2024-09-19 | 2024-04-26 | 2024-04-19 | 2023-10-30 | 2023-09-18 | 2023-04-28 | 2023-04-20 | 2022-10-28 | 2022-09-16 | 2022-04-26 |
| 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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