| 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 | 2024-06-30 | 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 |
| 报表年结日 | 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 |
| 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 |
| 流动资产 | ||||||||||
| 现金及现金等价物(元) | 19,713,879,000.00 | 20,770,189,000.00 | 20,271,193,000.00 | 19,747,717,000.00 | 21,684,511,000.00 | 15,703,435,000.00 | 18,201,410,000.00 | 12,251,351,000.00 | 14,204,579,000.00 | 14,359,029,000.00 |
| 受限制存款及现金(元) | 2,737,000.00 | 4,257,000.00 | 5,337,000.00 | 2,767,000.00 | 2,767,000.00 | 2,356,000.00 | 2,456,000.00 | 2,502,000.00 | 2,502,000.00 | 2,502,000.00 |
| 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) | 3,855,521,000.00 | 2,218,579,000.00 | 3,591,493,000.00 | 3,417,769,000.00 | 2,257,528,000.00 | 5,822,879,000.00 | 3,125,099,000.00 | 7,594,334,000.00 | 5,213,403,000.00 | 4,421,493,000.00 |
| 应收账款及票据(元) | 922,745,000.00 | 778,341,000.00 | 785,231,000.00 | 887,429,000.00 | 850,606,000.00 | 853,320,000.00 | 860,597,000.00 | 914,275,000.00 | 835,962,000.00 | 881,404,000.00 |
| 预付款项、按金及其他应收款项流动(元) | 2,079,151,000.00 | 2,231,273,000.00 | 2,224,334,000.00 | 1,548,012,000.00 | 1,393,119,000.00 | 1,349,978,000.00 | 1,331,934,000.00 | 1,869,624,000.00 | 1,839,823,000.00 | 1,850,715,000.00 |
| 存货(元) | 14,722,000.00 | 16,003,000.00 | 15,626,000.00 | 19,468,000.00 | 18,494,000.00 | 18,077,000.00 | 18,335,000.00 | 22,294,000.00 | 27,357,000.00 | 17,987,000.00 |
| 流动资产合计(元) | 26,588,755,000.00 | 26,018,642,000.00 | 26,893,214,000.00 | 25,623,162,000.00 | 26,207,025,000.00 | 23,750,045,000.00 | 23,539,831,000.00 | 22,654,380,000.00 | 22,123,626,000.00 | 21,533,130,000.00 |
| 非流动资产 | ||||||||||
| 物业、厂房及设备(元) | 2,028,687,000.00 | 2,011,280,000.00 | 1,983,123,000.00 | 1,755,463,000.00 | 1,642,694,000.00 | 1,578,323,000.00 | 1,551,294,000.00 | 1,361,991,000.00 | 1,316,665,000.00 | 1,278,448,000.00 |
| 投资物业(元) | 166,824,000.00 | 168,329,000.00 | 169,831,000.00 | 186,935,000.00 | 187,978,000.00 | 190,122,000.00 | 190,911,000.00 | 194,479,000.00 | 196,263,000.00 | 161,818,000.00 |
| 商誉及无形资产(元) | 271,773,000.00 | 275,271,000.00 | 278,957,000.00 | 280,303,000.00 | 283,378,000.00 | 285,898,000.00 | 295,556,000.00 | 297,498,000.00 | 297,862,000.00 | 302,728,000.00 |
| 其中：商誉(元) | 185,564,000.00 | 185,564,000.00 | 185,564,000.00 | 185,564,000.00 | 185,564,000.00 | 185,564,000.00 | 185,564,000.00 | 185,564,000.00 | 185,564,000.00 | 185,564,000.00 |
| 无形资产(元) | 86,209,000.00 | 89,707,000.00 | 93,393,000.00 | 94,739,000.00 | 97,814,000.00 | 100,334,000.00 | 109,992,000.00 | 111,934,000.00 | 112,298,000.00 | 117,164,000.00 |
| 于联营和合营公司投资(元) | 4,549,227,000.00 | 4,750,628,000.00 | 4,937,049,000.00 | 5,283,063,000.00 | 5,578,405,000.00 | 5,225,853,000.00 | 5,489,132,000.00 | 5,610,715,000.00 | 12,067,649,000.00 | 12,250,003,000.00 |
| 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) | 561,839,000.00 | 557,530,000.00 | 406,196,000.00 | 415,312,000.00 | 418,482,000.00 | 208,818,000.00 | 211,353,000.00 | 239,264,000.00 | 227,320,000.00 | 234,854,000.00 |
| 递延税项资产(元) | 152,035,000.00 | 121,880,000.00 | 106,920,000.00 | 95,558,000.00 | 104,394,000.00 | 115,504,000.00 | 93,410,000.00 | 117,339,000.00 | 120,838,000.00 | 123,471,000.00 |
| 非流动资产其他项目(元) | 1,402,798,000.00 | 1,114,745,000.00 | 419,422,000.00 | 440,866,000.00 | 468,319,000.00 | 463,254,000.00 | 516,562,000.00 | 519,187,000.00 | 568,797,000.00 | 561,149,000.00 |
| 非流动资产合计(元) | 9,133,183,000.00 | 8,999,663,000.00 | 8,301,498,000.00 | 8,457,500,000.00 | 8,683,650,000.00 | 8,067,772,000.00 | 8,348,218,000.00 | 8,340,473,000.00 | 14,795,394,000.00 | 14,912,471,000.00 |
| 资产总额(元) | 35,721,938,000.00 | 35,018,305,000.00 | 35,194,712,000.00 | 34,080,662,000.00 | 34,890,675,000.00 | 31,817,817,000.00 | 31,888,049,000.00 | 30,994,853,000.00 | 36,919,020,000.00 | 36,445,601,000.00 |
| 流动负债 | ||||||||||
| 融资租赁负债流动(元) | 32,775,000.00 | 36,379,000.00 | 37,512,000.00 | 46,052,000.00 | 54,860,000.00 | 85,480,000.00 | 100,538,000.00 | 95,880,000.00 | 74,923,000.00 | 78,529,000.00 |
| 应付账款及票据(元) | 491,164,000.00 | 498,144,000.00 | 533,499,000.00 | 471,499,000.00 | 430,962,000.00 | 456,309,000.00 | 452,672,000.00 | 489,926,000.00 | 512,300,000.00 | 459,307,000.00 |
| 其他应付款项及应计费用(元) | 1,578,992,000.00 | 1,375,016,000.00 | 1,617,145,000.00 | 1,297,750,000.00 | 2,462,947,000.00 | 1,084,973,000.00 | 1,347,722,000.00 | 1,065,086,000.00 | 1,066,303,000.00 | 868,990,000.00 |
| 应付税项(元) | 213,940,000.00 | 274,131,000.00 | 263,162,000.00 | 196,972,000.00 | 271,665,000.00 | 251,758,000.00 | 210,903,000.00 | 175,101,000.00 | 162,496,000.00 | 183,171,000.00 |
| 流动负债其他项目(元) | 5,443,261,000.00 | 2,409,014,000.00 | 2,429,120,000.00 | 2,209,760,000.00 | 2,229,468,000.00 | 2,272,157,000.00 | 4,776,440,000.00 | 2,103,625,000.00 | 2,156,121,000.00 | 2,114,925,000.00 |
| 流动负债合计(元) | 7,760,132,000.00 | 4,592,684,000.00 | 4,880,438,000.00 | 4,222,033,000.00 | 5,449,902,000.00 | 4,150,677,000.00 | 6,888,275,000.00 | 3,929,618,000.00 | 3,972,143,000.00 | 3,704,922,000.00 |
| 流动资产净值(元) | 18,828,623,000.00 | 21,425,958,000.00 | 22,012,776,000.00 | 21,401,129,000.00 | 20,757,123,000.00 | 19,599,368,000.00 | 16,651,556,000.00 | 18,724,762,000.00 | 18,151,483,000.00 | 17,828,208,000.00 |
| 总资产减流动负债(元) | 27,961,806,000.00 | 30,425,621,000.00 | 30,314,274,000.00 | 29,858,629,000.00 | 29,440,773,000.00 | 27,667,140,000.00 | 24,999,774,000.00 | 27,065,235,000.00 | 32,946,877,000.00 | 32,740,679,000.00 |
| 非流动负债 | ||||||||||
| 融资租赁负债非流动(元) | 16,877,000.00 | 27,832,000.00 | 29,496,000.00 | 42,050,000.00 | 55,916,000.00 | 76,269,000.00 | 104,962,000.00 | 106,739,000.00 | 134,321,000.00 | 158,770,000.00 |
| 衍生金融负债非流动(元) | 6,828,000.00 | 6,828,000.00 | 6,828,000.00 | 6,615,000.00 | 6,615,000.00 | 6,615,000.00 | 6,615,000.00 | 6,426,000.00 | 6,426,000.00 | 6,426,000.00 |
| 递延税项负债(元) | 220,210,000.00 | 249,513,000.00 | 294,448,000.00 | 257,358,000.00 | 282,448,000.00 | 294,842,000.00 | 357,356,000.00 | 311,531,000.00 | 963,021,000.00 | 1,003,619,000.00 |
| 非流动负债其他项目(元) | 714,886,000.00 | 3,472,518,000.00 | 3,410,245,000.00 | 3,223,044,000.00 | 3,183,724,000.00 | 2,929,004,000.00 | 375,851,000.00 | 2,849,981,000.00 | 2,684,156,000.00 | 2,459,740,000.00 |
| 非流动负债合计(元) | 958,801,000.00 | 3,756,691,000.00 | 3,741,017,000.00 | 3,529,067,000.00 | 3,528,703,000.00 | 3,306,730,000.00 | 844,784,000.00 | 3,274,677,000.00 | 3,787,924,000.00 | 3,628,555,000.00 |
| 负债总额(元) | 8,718,933,000.00 | 8,349,375,000.00 | 8,621,455,000.00 | 7,751,100,000.00 | 8,978,605,000.00 | 7,457,407,000.00 | 7,733,059,000.00 | 7,204,295,000.00 | 7,760,067,000.00 | 7,333,477,000.00 |
| 股东权益 | ||||||||||
| 股本(元) | 5,198,000.00 | 5,198,000.00 | 5,292,000.00 | 5,292,000.00 | 5,283,000.00 | 5,283,000.00 | 5,281,000.00 | 5,297,000.00 | 5,297,000.00 | 5,308,000.00 |
| 储备(元) | 21,197,057,000.00 | 20,922,364,000.00 | 21,121,599,000.00 | 20,934,365,000.00 | 20,658,337,000.00 | 19,260,276,000.00 | 19,056,344,000.00 | 18,943,973,000.00 | 24,457,296,000.00 | 24,467,714,000.00 |
| 其中：股本溢价(元) | 1,489,393,000.00 | 1,659,574,000.00 | 2,187,981,000.00 | 2,188,742,000.00 | 2,071,068,000.00 | 2,232,037,000.00 | 2,213,361,000.00 | 2,290,160,000.00 | 2,285,148,000.00 | 2,493,500,000.00 |
| 其他储备(元) | 19,707,664,000.00 | 19,262,790,000.00 | 18,933,618,000.00 | 18,745,623,000.00 | 18,587,269,000.00 | 17,028,239,000.00 | 16,842,983,000.00 | 16,653,813,000.00 | 22,172,148,000.00 | 21,974,214,000.00 |
| 归属于母公司股东权益其他项目(元) | 312,455,000.00 | 384,478,000.00 | 162,142,000.00 | 361,983,000.00 | 415,796,000.00 | 439,652,000.00 | 439,641,000.00 | 422,281,000.00 | 456,868,000.00 | 413,681,000.00 |
| 归属于母公司股东权益(元) | 21,514,710,000.00 | 21,312,040,000.00 | 21,289,033,000.00 | 21,301,640,000.00 | 21,079,416,000.00 | 19,705,211,000.00 | 19,501,266,000.00 | 19,371,551,000.00 | 24,919,461,000.00 | 24,886,703,000.00 |
| 非控股权益(元) | 5,488,295,000.00 | 5,356,890,000.00 | 5,284,224,000.00 | 5,027,922,000.00 | 4,832,654,000.00 | 4,655,199,000.00 | 4,653,724,000.00 | 4,419,007,000.00 | 4,239,492,000.00 | 4,225,421,000.00 |
| 股东权益合计(元) | 27,003,005,000.00 | 26,668,930,000.00 | 26,573,257,000.00 | 26,329,562,000.00 | 25,912,070,000.00 | 24,360,410,000.00 | 24,154,990,000.00 | 23,790,558,000.00 | 29,158,953,000.00 | 29,112,124,000.00 |
| 负债及股东权益合计(元) | 35,721,938,000.00 | 35,018,305,000.00 | 35,194,712,000.00 | 34,080,662,000.00 | 34,890,675,000.00 | 31,817,817,000.00 | 31,888,049,000.00 | 30,994,853,000.00 | 36,919,020,000.00 | 36,445,601,000.00 |
| 公告日期 | 2024-09-20 | 2024-05-22 | 2024-04-19 | 2023-11-21 | 2023-09-21 | 2023-05-23 | 2023-04-26 | 2022-11-15 | 2022-09-23 | 2022-05-24 |
| 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 | 国际会计准则 | 国际会计准则 |
| 审计意见 | - | - | - | - | - | - | - | - | - | - |
| 核数师 | - | - | - | - | - | - | - | - | - | - |
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