| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 报表年结日 | 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 |
| 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 |
| 流动资产 | |||||||
| 现金及现金等价物(元) | 2,989,613,089.49 | 2,306,502,083.03 | 3,361,253,072.69 | 2,152,367,633.05 | 3,411,522,460.72 | 4,172,326,115.80 | 3,931,938,433.07 |
| 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) | 248,856,060.31 | 248,870,005.52 | 298,535,594.56 | 468,792,208.25 | 411,095,648.25 | 210,804,141.40 | 1,083,074,584.82 |
| 应收账款及票据(元) | 970,893,972.83 | 970,542,523.26 | 1,045,229,102.24 | 967,987,093.08 | 974,555,701.16 | 944,694,159.06 | 869,550,434.57 |
| 预付款项、按金及其他应收款项流动(元) | 1,109,672,869.47 | 1,231,028,017.28 | 1,019,485,879.43 | 850,298,722.87 | 961,971,980.22 | 1,047,561,708.23 | 1,223,520,733.48 |
| 存货(元) | 1,324,784,089.58 | 1,300,550,792.25 | 1,336,697,113.54 | 1,355,564,013.49 | 1,358,302,812.41 | 1,354,539,728.21 | 1,396,601,424.39 |
| 流动资产其他项目(元) | 1,366,734,905.08 | 1,355,630,900.91 | 1,178,200,308.38 | 1,156,764,795.34 | 1,091,794,940.10 | 1,032,703,679.74 | 705,256,035.65 |
| 流动资产合计(元) | 8,010,554,986.76 | 7,413,124,322.25 | 8,239,401,070.84 | 6,951,774,466.08 | 8,209,243,542.86 | 8,762,629,532.44 | 9,209,941,645.98 |
| 非流动资产 | |||||||
| 物业、厂房及设备(元) | 7,135,516,864.16 | 7,218,832,509.24 | 7,300,069,403.96 | 7,328,858,518.97 | 6,884,096,051.57 | 6,993,804,622.87 | 7,092,977,909.84 |
| 投资物业(元) | 21,889,457.43 | 22,241,914.41 | 23,078,391.54 | 23,033,992.33 | 24,958,605.67 | 25,391,089.45 | 25,807,389.51 |
| 预付款项、按金及其他应收款项非流动(元) | 4,200,781,572.08 | 3,678,968,727.48 | 2,769,160,790.52 | 2,691,668,755.12 | 3,331,102,898.47 | 3,192,434,460.24 | 3,196,046,130.13 |
| 商誉及无形资产(元) | 24,093,752,248.87 | 24,359,140,035.81 | 24,782,672,048.79 | 27,011,987,238.89 | 26,253,377,091.60 | 26,476,853,106.57 | 26,948,404,673.30 |
| 其中：商誉(元) | 202,893,131.20 | 202,893,131.20 | 202,893,131.20 | 202,893,131.20 | 202,893,131.20 | 202,893,131.20 | 202,893,131.20 |
| 无形资产(元) | 23,890,859,117.67 | 24,156,246,904.61 | 24,579,778,917.59 | 26,809,094,107.69 | 26,050,483,960.40 | 26,273,959,975.37 | 26,745,511,542.10 |
| 递延税项资产(元) | 212,479,602.10 | 236,718,217.30 | 243,465,179.62 | 271,445,109.37 | 325,897,654.13 | 365,496,633.34 | 384,030,409.54 |
| 非流动资产其他项目(元) | 23,030,432,480.00 | 22,940,241,553.98 | 24,060,248,621.35 | 23,228,701,010.01 | 22,330,838,991.84 | 22,345,006,294.96 | 22,077,643,853.15 |
| 非流动资产合计(元) | 58,694,852,224.64 | 58,456,142,958.22 | 59,178,694,435.78 | 60,555,694,624.69 | 59,150,271,293.28 | 59,398,986,207.43 | 59,724,910,365.47 |
| 资产总额(元) | 66,705,407,211.40 | 65,869,267,280.47 | 67,418,095,506.62 | 67,507,469,090.77 | 67,359,514,836.14 | 68,161,615,739.87 | 68,934,852,011.45 |
| 流动负债 | |||||||
| 短期借款(元) | 3,784,150,417.85 | 6,799,772,154.65 | 11,319,392,084.20 | 11,105,625,836.85 | 11,801,550,091.32 | 9,915,991,634.75 | 9,753,620,209.60 |
| 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) | 110,611,783.01 | 125,074,306.08 | 147,964,552.66 | 148,117,309.14 | 87,310,475.71 | 87,724,368.64 | 130,458,237.87 |
| 应付账款及票据(元) | 2,542,119,706.03 | 2,371,470,947.39 | 2,427,167,802.84 | 2,678,281,036.91 | 2,444,069,031.05 | 2,624,480,745.20 | 2,681,090,413.38 |
| 其他应付款项及应计费用(元) | 966,217,176.65 | 2,075,237,805.57 | 986,883,148.09 | 1,059,445,155.50 | 1,078,410,860.70 | 1,640,216,265.79 | 1,108,760,061.75 |
| 应付税项(元) | 394,834,179.55 | 376,092,489.81 | 404,459,195.00 | 462,043,523.14 | 572,005,712.12 | 512,919,682.86 | 551,779,270.03 |
| 递延收入流动(元) | 531,582.49 | 713,268.14 | 526,999.22 | 623,460.97 | - | 1,083,671.53 | 1,295,909.85 |
| 流动负债其他项目(元) | 5,662,480,602.67 | 3,355,567,058.93 | 4,382,718,674.60 | 4,372,342,357.07 | 4,973,585,961.07 | 8,574,410,784.97 | 8,256,818,744.56 |
| 流动负债合计(元) | 13,460,945,448.25 | 15,103,928,030.57 | 19,669,112,456.61 | 19,826,478,679.58 | 20,956,932,131.97 | 23,356,827,153.74 | 22,483,822,847.04 |
| 流动资产净值(元) | -5,450,390,461.49 | -7,690,803,708.32 | -11,429,711,385.77 | -12,874,704,213.50 | -12,747,688,589.11 | -14,594,197,621.30 | -13,273,881,201.06 |
| 总资产减流动负债(元) | 53,244,461,763.15 | 50,765,339,249.90 | 47,748,983,050.01 | 47,680,990,411.19 | 46,402,582,704.17 | 44,804,788,586.13 | 46,451,029,164.41 |
| 非流动负债 | |||||||
| 长期借款(元) | 14,419,081,986.43 | 12,392,146,677.24 | 9,596,410,548.03 | 9,567,707,809.79 | 9,600,374,613.53 | 9,336,123,047.34 | 9,606,762,754.14 |
| 融资租赁负债非流动(元) | 49,131,470.51 | 45,288,200.00 | 50,628,495.69 | 45,614,131.00 | 54,444,240.97 | 60,901,417.84 | 38,956,721.32 |
| 递延税项负债(元) | 833,354,902.08 | 836,739,424.16 | 838,869,735.59 | 1,148,490,784.95 | 1,196,589,961.64 | 1,233,749,467.75 | 1,239,048,827.69 |
| 递延收入非流动(元) | 323,218,448.56 | 339,332,718.49 | 365,560,812.37 | 388,675,627.57 | 411,519,628.13 | 432,829,935.88 | 452,685,819.23 |
| 非流动负债其他项目(元) | 9,871,920,227.13 | 9,902,682,360.74 | 8,485,865,853.21 | 8,531,820,072.76 | 7,909,536,476.99 | 7,005,480,130.93 | 7,101,068,120.19 |
| 非流动负债合计(元) | 25,496,707,034.71 | 23,516,189,380.63 | 19,337,335,444.89 | 19,682,308,426.07 | 19,172,464,921.26 | 18,069,083,999.74 | 18,438,522,242.57 |
| 负债总额(元) | 38,957,652,482.96 | 38,620,117,411.20 | 39,006,447,901.50 | 39,508,787,105.65 | 40,129,397,053.23 | 41,425,911,153.48 | 40,922,345,089.61 |
| 股东权益 | |||||||
| 股本(元) | 2,180,770,326.00 | 2,180,770,326.00 | 2,180,770,326.00 | 2,180,770,326.00 | 2,180,770,326.00 | 2,180,770,326.00 | 2,180,770,326.00 |
| 储备(元) | 8,857,814,404.00 | 8,304,678,669.59 | 9,536,449,986.51 | 9,112,002,127.97 | 8,370,789,426.79 | 7,808,124,476.62 | 8,490,012,490.75 |
| 留存收益(元) | 8,857,814,404.00 | 8,304,678,669.59 | 9,536,449,986.51 | 9,112,002,127.97 | 8,370,789,426.79 | 7,808,124,476.62 | 8,490,012,490.75 |
| 归属于母公司股东权益其他项目(元) | 7,192,746,896.09 | 7,191,979,181.94 | 7,037,000,614.56 | 7,065,225,003.14 | 6,867,814,411.66 | 6,833,133,785.38 | 7,310,015,340.32 |
| 归属于母公司股东权益(元) | 22,231,331,626.09 | 21,677,428,177.53 | 22,754,220,927.07 | 22,357,997,457.11 | 21,419,374,164.45 | 20,822,028,588.00 | 21,980,798,157.07 |
| 非控股权益(元) | 5,516,423,102.35 | 5,571,721,691.74 | 5,657,426,678.05 | 5,640,684,528.01 | 5,810,743,618.46 | 5,913,675,998.39 | 6,031,708,764.77 |
| 股东权益合计(元) | 27,747,754,728.44 | 27,249,149,869.27 | 28,411,647,605.12 | 27,998,681,985.12 | 27,230,117,782.91 | 26,735,704,586.39 | 28,012,506,921.84 |
| 负债及股东权益合计(元) | 66,705,407,211.40 | 65,869,267,280.47 | 67,418,095,506.62 | 67,507,469,090.77 | 67,359,514,836.14 | 68,161,615,739.87 | 68,934,852,011.45 |
| 公告日期 | 2024-10-30 | 2024-09-27 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-09-22 | 2023-04-27 |
| 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 | - | - | - | - | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |