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 | |
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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 |
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 |
流动资产: | |||||||||||
货币资金(元) | 24,816,231,022.00 | 19,587,500,000.00 | 24,944,029,733.00 | 21,924,271,000.00 | 29,555,316,954.00 | 29,286,645,000.00 | 38,048,025,406.00 | 35,378,501,000.00 | 31,670,495,301.00 | 33,795,517,000.00 | 28,552,470,300.00 |
拆出资金(元) | 7,007,400.00 | - | - | - | - | - | - | - | - | - | - |
其中:交易性金融资产(元) | 30,071,225,566.00 | 25,226,582,000.00 | 24,227,149,499.00 | 23,184,117,000.00 | 17,015,862,288.00 | 14,371,775,000.00 | 10,246,426,895.00 | 12,703,507,000.00 | 12,458,309,755.00 | 8,975,013,000.00 | 8,069,926,732.00 |
衍生金融资产(元) | 147,012,726.00 | 155,087,000.00 | 110,218,202.00 | 108,008,000.00 | 173,048,603.00 | 125,204,000.00 | 251,359,134.00 | 361,034,000.00 | 932,497,714.00 | 488,428,000.00 | 322,678,427.00 |
应收票据及应收账款(元) | 23,682,341,248.00 | 23,316,352,000.00 | 24,255,789,219.00 | 22,619,043,000.00 | 25,700,764,040.00 | 21,640,034,000.00 | 16,242,199,549.00 | 14,564,510,000.00 | 17,164,827,411.00 | 19,857,298,000.00 | 19,227,592,631.00 |
其中:应收票据(元) | 199,819,395.00 | 199,917,000.00 | 369,068,163.00 | 615,392,000.00 | 440,791,529.00 | 353,633,000.00 | 514,711,416.00 | 512,849,000.00 | 615,657,549.00 | 772,065,000.00 | 727,550,494.00 |
其中:应收账款(元) | 23,482,521,853.00 | 23,116,435,000.00 | 23,886,721,056.00 | 22,003,651,000.00 | 25,259,972,511.00 | 21,286,401,000.00 | 15,727,488,133.00 | 14,051,661,000.00 | 16,549,169,862.00 | 19,085,233,000.00 | 18,500,042,137.00 |
预付款项(元) | 2,686,308,360.00 | 2,676,779,000.00 | 3,376,980,570.00 | 2,946,288,000.00 | 3,919,752,013.00 | 3,523,684,000.00 | 3,573,085,834.00 | 3,593,857,000.00 | 5,101,393,247.00 | 4,038,913,000.00 | 3,481,851,278.00 |
应收股利(元) | 681,036,032.00 | 681,036,000.00 | 1,381,297,611.00 | 1,381,490,000.00 | - | - | 216,000,000.00 | 1,226,000.00 | - | 335,077,000.00 | - |
其他应收款(元) | 3,980,958,732.00 | 3,719,161,000.00 | 3,323,427,090.00 | 4,325,365,000.00 | 4,257,727,145.00 | 3,590,396,000.00 | 2,962,673,010.00 | 4,032,022,000.00 | 4,428,226,031.00 | 3,837,771,000.00 | 5,061,976,198.00 |
存货(元) | 21,356,758,945.00 | 20,181,927,000.00 | 19,304,750,766.00 | 18,481,755,000.00 | 19,764,196,521.00 | 18,113,675,000.00 | 18,668,473,927.00 | 18,001,122,000.00 | 15,225,747,424.00 | 14,025,004,000.00 | 15,655,222,396.00 |
合同资产(元) | 384,804,675.00 | 371,574,000.00 | 350,323,417.00 | 343,907,000.00 | 221,243,875.00 | 298,867,000.00 | 330,463,809.00 | 315,167,000.00 | 295,223,261.00 | 275,288,000.00 | 251,695,386.00 |
持有待售资产(元) | - | - | - | 162,416,000.00 | - | - | - | - | - | - | - |
一年内到期的非流动资产(元) | 103,308,277.00 | 599,083,000.00 | 593,040,352.00 | 580,695,000.00 | - | - | - | - | - | - | - |
其他流动资产(元) | 6,745,841,332.00 | 7,547,622,000.00 | 7,330,962,553.00 | 5,286,534,000.00 | 5,998,663,756.00 | 5,258,026,000.00 | 6,521,842,373.00 | 5,438,936,000.00 | 4,589,118,185.00 | 4,160,806,000.00 | 6,067,310,872.00 |
流动资产合计(元) | 115,837,747,054.00 | 104,681,665,000.00 | 111,140,989,850.00 | 102,298,299,000.00 | 107,806,085,696.00 | 99,516,239,000.00 | 100,563,530,125.00 | 95,493,010,000.00 | 93,581,892,978.00 | 92,012,964,000.00 | 89,181,650,854.00 |
非流动资产: | |||||||||||
债权投资(元) | 141,110,158.00 | 144,853,000.00 | 113,675,101.00 | 122,349,000.00 | 528,993,993.00 | 859,062,000.00 | 848,232,539.00 | 741,703,000.00 | 737,160,393.00 | 20,136,000.00 | 20,005,392.00 |
长期应收款(元) | 693,836,138.00 | 698,831,000.00 | 713,436,215.00 | 720,281,000.00 | 616,420,554.00 | 624,341,000.00 | 626,912,691.00 | 631,373,000.00 | 635,189,040.00 | 639,690,000.00 | 636,980,360.00 |
长期股权投资(元) | 24,500,474,910.00 | 24,908,240,000.00 | 25,385,336,134.00 | 25,431,271,000.00 | 30,456,209,044.00 | 30,354,398,000.00 | 28,442,902,804.00 | 29,256,216,000.00 | 28,864,974,738.00 | 26,665,070,000.00 | 26,312,482,901.00 |
其他权益工具投资(元) | 384,264,002.00 | 387,255,000.00 | 383,375,780.00 | 386,648,000.00 | 396,036,493.00 | 421,104,000.00 | 419,510,042.00 | 439,996,000.00 | 909,642,430.00 | 927,536,000.00 | 907,425,159.00 |
其他非流动金融资产(元) | 2,499,076,821.00 | 3,995,736,000.00 | 3,465,290,957.00 | 2,971,566,000.00 | 4,481,682,741.00 | 4,361,877,000.00 | 6,897,248,599.00 | 2,928,827,000.00 | 2,761,224,608.00 | 1,128,611,000.00 | 2,544,518,385.00 |
投资性房地产(元) | 831,742,422.00 | 813,380,000.00 | 893,614,356.00 | 911,679,000.00 | 887,185,942.00 | 889,135,000.00 | 1,010,441,283.00 | 946,449,000.00 | 877,787,417.00 | 793,033,000.00 | 887,658,397.00 |
固定资产(元) | 164,949,332,826.00 | 170,267,383,000.00 | 172,335,934,669.00 | 176,422,621,000.00 | 153,896,990,033.00 | 149,680,215,000.00 | 144,919,311,705.00 | 132,477,672,000.00 | 114,485,025,927.00 | 116,788,925,000.00 | 113,933,544,407.00 |
在建工程(元) | 26,689,963,785.00 | 20,126,696,000.00 | 19,433,344,116.00 | 17,000,052,000.00 | 37,572,331,212.00 | 42,114,759,000.00 | 46,302,522,741.00 | 52,053,834,000.00 | 59,707,708,868.00 | 43,418,950,000.00 | 38,973,986,371.00 |
使用权资产(元) | 6,137,866,912.00 | 6,064,032,000.00 | 6,264,937,218.00 | 6,386,446,000.00 | 6,159,717,031.00 | 5,744,717,000.00 | 5,437,319,261.00 | 5,110,124,000.00 | 2,064,309,218.00 | 2,094,665,000.00 | 2,279,108,039.00 |
无形资产(元) | 18,223,415,580.00 | 18,322,601,000.00 | 18,387,779,542.00 | 18,419,544,000.00 | 18,081,584,593.00 | 18,149,218,000.00 | 17,868,534,073.00 | 16,783,931,000.00 | 16,521,704,622.00 | 16,169,914,000.00 | 15,053,564,730.00 |
开发支出(元) | 2,246,733,656.00 | 2,180,888,000.00 | 2,506,826,415.00 | 2,541,493,000.00 | 2,428,635,648.00 | 2,487,554,000.00 | 2,493,497,183.00 | 3,179,207,000.00 | 2,800,521,340.00 | 2,643,417,000.00 | 2,531,852,461.00 |
商誉(元) | 12,139,929,725.00 | 10,516,742,000.00 | 10,527,004,047.00 | 10,516,742,000.00 | 10,385,265,330.00 | 10,385,265,000.00 | 10,341,857,559.00 | 9,161,852,000.00 | 9,173,261,286.00 | 9,158,841,000.00 | 9,158,841,295.00 |
长期待摊费用(元) | 2,352,710,334.00 | 2,355,213,000.00 | 3,294,567,956.00 | 3,402,689,000.00 | 3,350,854,184.00 | 3,112,378,000.00 | 3,078,161,896.00 | 2,744,208,000.00 | 2,685,605,604.00 | 2,469,122,000.00 | 2,639,976,273.00 |
递延所得税资产(元) | 2,677,836,891.00 | 2,372,450,000.00 | 2,636,794,377.00 | 2,246,222,000.00 | 2,574,282,379.00 | 2,762,750,000.00 | 2,333,080,519.00 | 1,753,887,000.00 | 1,437,897,092.00 | 2,816,973,000.00 | 2,186,797,451.00 |
其他非流动资产(元) | 13,489,187,640.00 | 14,497,575,000.00 | 14,263,818,635.00 | 13,081,184,000.00 | 9,589,757,922.00 | 9,861,480,000.00 | 7,813,651,352.00 | 6,293,943,000.00 | 9,767,708,008.00 | 12,608,680,000.00 | 9,270,603,302.00 |
非流动资产合计(元) | 277,957,481,800.00 | 277,651,875,000.00 | 280,605,735,518.00 | 280,560,787,000.00 | 281,405,947,099.00 | 281,808,253,000.00 | 278,833,184,247.00 | 264,503,222,000.00 | 253,429,720,591.00 | 238,343,563,000.00 | 227,337,344,923.00 |
资产总计(元) | 393,795,228,854.00 | 382,333,540,000.00 | 391,746,725,368.00 | 382,859,086,000.00 | 389,212,032,795.00 | 381,324,492,000.00 | 379,396,714,372.00 | 359,996,232,000.00 | 347,011,613,569.00 | 330,356,527,000.00 | 316,518,995,777.00 |
流动负债: | |||||||||||
短期借款(元) | 11,346,551,303.00 | 11,844,635,000.00 | 10,685,553,579.00 | 8,473,582,000.00 | 10,134,151,406.00 | 9,613,991,000.00 | 10,494,805,699.00 | 10,215,911,000.00 | 11,943,712,273.00 | 14,811,740,000.00 | 14,457,812,778.00 |
向中央银行借款(元) | 707,127,866.00 | 809,468,000.00 | 1,193,509,342.00 | 995,010,000.00 | 715,606,494.00 | 727,203,000.00 | 911,820,354.00 | 777,676,000.00 | 821,867,213.00 | 728,744,000.00 | 931,249,178.00 |
吸收存款及同业存放(元) | 846,202,751.00 | 366,470,000.00 | 475,445,310.00 | 270,929,000.00 | 203,141,843.00 | 563,135,000.00 | 188,428,347.00 | 603,423,000.00 | 755,311,447.00 | 265,745,000.00 | 1,245,502,887.00 |
拆入资金(元) | - | - | - | - | - | - | 500,112,500.00 | - | - | - | 490,296,314.00 |
其中:交易性金融负债(元) | 230,652,182.00 | 208,434,000.00 | 328,127,731.00 | 251,451,000.00 | 764,455,192.00 | 726,942,000.00 | 684,837,401.00 | 861,912,000.00 | 735,727,968.00 | 989,803,000.00 | 1,107,531,562.00 |
衍生金融负债(元) | 88,414,713.00 | 80,185,000.00 | 43,275,218.00 | 58,591,000.00 | 218,790,559.00 | 309,743,000.00 | 74,642,812.00 | 70,735,000.00 | 618,264,838.00 | 430,997,000.00 | 150,126,418.00 |
应付票据及应付账款(元) | 37,352,518,109.00 | 34,429,581,000.00 | 36,083,897,311.00 | 35,013,295,000.00 | 35,086,255,054.00 | 35,862,618,000.00 | 34,698,048,318.00 | 32,747,572,000.00 | 30,425,880,595.00 | 29,611,826,000.00 | 27,491,809,581.00 |
其中:应付票据(元) | 7,920,031,353.00 | 6,014,274,000.00 | 6,755,509,159.00 | 5,610,802,000.00 | 3,068,249,954.00 | 5,386,999,000.00 | 7,907,085,234.00 | 6,365,660,000.00 | 5,722,709,973.00 | 5,426,352,000.00 | 5,158,493,935.00 |
其中:应付账款(元) | 29,432,486,756.00 | 28,415,307,000.00 | 29,328,388,152.00 | 29,402,493,000.00 | 32,018,005,100.00 | 30,475,619,000.00 | 26,790,963,084.00 | 26,381,912,000.00 | 24,703,170,622.00 | 24,185,474,000.00 | 22,333,315,646.00 |
预收款项(元) | 5,245,666.00 | 857,000.00 | 677,665.00 | 678,000.00 | 685,922.00 | 569,000.00 | 660,363.00 | 1,402,000.00 | 318,776.00 | 6,067,000.00 | 4,720,742.00 |
合同负债(元) | 2,346,445,608.00 | 1,465,572,000.00 | 1,882,128,359.00 | 1,899,468,000.00 | 2,507,095,482.00 | 2,245,240,000.00 | 2,586,278,480.00 | 2,336,008,000.00 | 4,866,154,983.00 | 4,367,691,000.00 | 3,878,494,022.00 |
应付职工薪酬(元) | 3,506,429,229.00 | 2,826,227,000.00 | 2,988,086,266.00 | 3,034,497,000.00 | 2,610,934,481.00 | 2,333,712,000.00 | 2,658,656,331.00 | 2,376,933,000.00 | 2,663,385,762.00 | 2,575,269,000.00 | 2,694,460,641.00 |
应交税费(元) | 1,322,279,166.00 | 897,148,000.00 | 1,041,097,792.00 | 861,342,000.00 | 1,229,479,209.00 | 1,133,659,000.00 | 1,230,369,499.00 | 1,215,591,000.00 | 1,140,789,267.00 | 744,597,000.00 | 1,074,816,975.00 |
应付股利(元) | 13,131,347.00 | 784,741,000.00 | 54,250,777.00 | 54,251,000.00 | 55,083,448.00 | 55,083,000.00 | 40,010,315.00 | 40,010,000.00 | 52,035,174.00 | 1,310,885,000.00 | 1,258,937,007.00 |
其他应付款(元) | 21,807,441,633.00 | 21,421,469,000.00 | 21,928,999,805.00 | 22,117,151,000.00 | 22,556,801,461.00 | 23,278,602,000.00 | 23,631,687,826.00 | 24,150,342,000.00 | 21,663,847,354.00 | 20,313,031,000.00 | 17,743,111,252.00 |
一年内到期的非流动负债(元) | 33,145,072,450.00 | 27,177,946,000.00 | 25,789,723,337.00 | 24,631,659,000.00 | 13,262,490,063.00 | 12,645,566,000.00 | 7,594,431,650.00 | 10,957,321,000.00 | 12,422,474,799.00 | 11,957,256,000.00 | 14,965,660,824.00 |
其他流动负债(元) | 1,524,549,544.00 | 1,536,846,000.00 | 1,596,875,014.00 | 1,563,245,000.00 | 1,554,607,747.00 | 1,416,235,000.00 | 1,315,322,728.00 | 1,185,848,000.00 | 1,450,271,208.00 | 1,530,424,000.00 | 1,335,041,800.00 |
流动负债合计(元) | 114,242,061,567.00 | 103,849,579,000.00 | 104,091,647,506.00 | 99,225,149,000.00 | 90,899,578,361.00 | 90,912,298,000.00 | 86,610,112,623.00 | 87,540,684,000.00 | 89,560,041,657.00 | 89,644,075,000.00 | 88,829,571,981.00 |
非流动负债: | |||||||||||
长期借款(元) | 124,141,297,002.00 | 120,304,465,000.00 | 121,600,706,725.00 | 117,662,209,000.00 | 130,504,280,714.00 | 127,571,442,000.00 | 128,772,688,397.00 | 118,603,165,000.00 | 112,656,893,802.00 | 96,482,488,000.00 | 86,196,079,447.00 |
应付债券(元) | 6,487,354,763.00 | 8,627,636,000.00 | 8,618,969,988.00 | 9,113,848,000.00 | 9,579,298,359.00 | 10,588,471,000.00 | 13,478,276,808.00 | 12,006,851,000.00 | 13,605,712,404.00 | 13,499,159,000.00 | 12,057,598,825.00 |
租赁负债(元) | 5,783,414,140.00 | 5,699,585,000.00 | 5,734,875,694.00 | 5,737,288,000.00 | 5,533,381,892.00 | 5,058,334,000.00 | 4,839,131,901.00 | 4,461,383,000.00 | 1,324,661,521.00 | 1,156,827,000.00 | 1,084,941,574.00 |
长期应付款(元) | 2,187,797,655.00 | 2,577,466,000.00 | 2,640,183,515.00 | 2,739,444,000.00 | 3,202,300,378.00 | 2,431,551,000.00 | 1,533,196,765.00 | 887,763,000.00 | 765,617,792.00 | 723,672,000.00 | 649,802,775.00 |
长期应付职工薪酬(元) | 23,369,510.00 | 23,531,000.00 | 29,570,539.00 | 29,645,000.00 | 47,304,888.00 | 191,800,000.00 | 482,150,813.00 | 472,538,000.00 | 920,204,520.00 | 872,205,000.00 | 686,643,663.00 |
预计负债(元) | 384,235,897.00 | 189,789,000.00 | 121,583,401.00 | 117,395,000.00 | 114,747,324.00 | 108,359,000.00 | 100,856,119.00 | 97,522,000.00 | - | - | - |
递延收益(元) | 2,263,408,073.00 | 1,567,859,000.00 | 2,117,319,016.00 | 1,540,648,000.00 | 2,298,308,610.00 | 3,012,860,000.00 | 3,809,748,717.00 | 2,468,145,000.00 | 4,759,331,282.00 | 5,115,596,000.00 | 2,397,904,434.00 |
递延所得税负债(元) | 1,652,554,875.00 | 1,257,440,000.00 | 1,446,582,227.00 | 1,427,487,000.00 | 1,862,112,771.00 | 1,816,071,000.00 | 1,811,280,797.00 | 1,319,428,000.00 | 1,628,315,877.00 | 3,724,221,000.00 | 3,097,626,266.00 |
其他非流动负债(元) | 16,775,944.00 | - | - | - | - | - | - | - | - | - | - |
非流动负债合计(元) | 142,940,207,859.00 | 140,247,771,000.00 | 142,309,791,105.00 | 138,367,964,000.00 | 153,141,734,936.00 | 150,778,888,000.00 | 154,827,330,317.00 | 140,316,795,000.00 | 135,660,737,198.00 | 121,574,168,000.00 | 106,170,596,984.00 |
负债合计(元) | 257,182,269,426.00 | 244,097,350,000.00 | 246,401,438,611.00 | 237,593,113,000.00 | 244,041,313,297.00 | 241,691,186,000.00 | 241,437,442,940.00 | 227,857,479,000.00 | 225,220,778,855.00 | 211,218,243,000.00 | 195,000,168,965.00 |
所有者权益(或股东权益): | |||||||||||
实收资本或股本(元) | 18,779,080,767.00 | 18,779,081,000.00 | 18,779,080,767.00 | 18,779,081,000.00 | 18,779,080,767.00 | 18,779,081,000.00 | 17,071,891,607.00 | 17,071,892,000.00 | 14,030,642,421.00 | 14,030,642,000.00 | 14,030,642,421.00 |
其他权益工具(元) | - | - | - | - | - | - | - | - | 194,362,554.00 | 194,401,000.00 | 200,334,057.00 |
资本公积(元) | 10,469,171,863.00 | 10,349,364,000.00 | 10,835,973,616.00 | 10,752,055,000.00 | 10,945,727,155.00 | 10,425,008,000.00 | 12,006,084,762.00 | 12,522,793,000.00 | 4,719,031,728.00 | 4,185,575,000.00 | 5,238,082,152.00 |
减:库存股(元) | 919,321,508.00 | 919,322,000.00 | 718,236,786.00 | 1,094,943,000.00 | 1,119,036,126.00 | 1,119,036,000.00 | 1,314,581,308.00 | 1,314,581,000.00 | 2,311,249,047.00 | 2,311,664,000.00 | 2,054,946,580.00 |
其他综合收益(元) | -779,275,992.00 | -767,601,000.00 | -888,982,900.00 | -945,798,000.00 | -1,094,921,020.00 | -1,176,068,000.00 | -763,814,827.00 | -811,822,000.00 | -1,067,242,029.00 | -764,462,000.00 | -351,078,842.00 |
专项储备(元) | 15,953,615.00 | 15,003,000.00 | 14,144,671.00 | 11,343,000.00 | 2,301,029.00 | 6,791,000.00 | 4,530,430.00 | 2,301,000.00 | 5,397,446.00 | 3,468,000.00 | 2,584,804.00 |
盈余公积(元) | 3,874,005,579.00 | 3,874,006,000.00 | 3,874,005,579.00 | 3,874,006,000.00 | 3,712,272,814.00 | 3,712,273,000.00 | 3,712,272,814.00 | 3,712,273,000.00 | 2,550,172,644.00 | 2,550,173,000.00 | 2,550,172,644.00 |
一般风险准备(元) | 8,933,515.00 | 8,934,000.00 | 8,933,515.00 | 8,934,000.00 | 8,933,515.00 | 8,934,000.00 | 8,933,515.00 | 8,934,000.00 | 8,933,515.00 | 8,934,000.00 | 8,933,515.00 |
未分配利润(元) | 21,566,310,022.00 | 21,030,075,000.00 | 21,777,160,748.00 | 21,537,188,000.00 | 21,097,114,817.00 | 19,827,223,000.00 | 18,937,732,668.00 | 19,486,730,000.00 | 20,744,173,534.00 | 21,127,030,000.00 | 23,880,219,130.00 |
归属于母公司股东权益合计(元) | 53,014,857,861.00 | 52,369,540,000.00 | 53,682,079,210.00 | 52,921,866,000.00 | 52,331,472,951.00 | 50,464,206,000.00 | 49,663,049,661.00 | 50,678,520,000.00 | 38,874,222,766.00 | 39,024,097,000.00 | 43,504,943,301.00 |
少数股东权益(元) | 83,598,101,567.00 | 85,866,650,000.00 | 91,663,207,547.00 | 92,344,107,000.00 | 92,839,246,547.00 | 89,169,100,000.00 | 88,296,221,771.00 | 81,460,233,000.00 | 82,916,611,948.00 | 80,114,187,000.00 | 78,013,883,511.00 |
股东权益合计(元) | 136,612,959,428.00 | 138,236,190,000.00 | 145,345,286,757.00 | 145,265,973,000.00 | 145,170,719,498.00 | 139,633,306,000.00 | 137,959,271,432.00 | 132,138,753,000.00 | 121,790,834,714.00 | 119,138,284,000.00 | 121,518,826,812.00 |
负债和股东权益合计(元) | 393,795,228,854.00 | 382,333,540,000.00 | 391,746,725,368.00 | 382,859,086,000.00 | 389,212,032,795.00 | 381,324,492,000.00 | 379,396,714,372.00 | 359,996,232,000.00 | 347,011,613,569.00 | 330,356,527,000.00 | 316,518,995,777.00 |
公告日期 | 2024-10-30 | 2024-08-27 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-30 | 2023-04-28 | 2023-03-31 | 2022-10-25 | 2022-08-27 | 2022-04-28 |
审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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