| 流动资产合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 567,386.8 | 582,712.1 | 699,068.6 | 831,533 | 930,516.8 |
| 现金及等价物 | | 现金及等价物增长率 | | 交易资产证券合计 | | 应收账款合计 | | 其他应收款 | | 应收账款 | | 库存量 | | 待摊费用 | | 其他流动资产 | | 受限货币资金 | | 其他流动资产合计 |
| | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,500.2 | 6,757.7 | 4,656.5 | 8,633.4 | 14,265.6 | | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +61.15% | -28.87% | -31.09% | +85.41% | +65.24% | | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,999.9 | - | - | - | - | | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 316,646.9 | 327,945.4 | 375,024.7 | 445,533.4 | 506,991.6 | | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41,517.9 | 47,726 | 50,774.8 | 47,920.8 | 40,156.6 | | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 358,164.8 | 375,671.4 | 425,799.5 | 493,454.2 | 547,148.2 | | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 98,096 | 101,392.9 | 142,403.7 | 180,191.2 | 187,222.6 | | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 1,132.4 | 1,197.9 | 1,868 | | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 79,262.2 | 80,145.3 | 107,661.2 | 117,524.2 | 149,195.4 | | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 361.6 | 14.7 | 55.1 | 122 | 156.8 | | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 76,309.3 | 77,426.9 | 104,918.3 | 114,691 | 146,060 |
|
| 总资产 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,988,876.4 | 4,165,964.1 | 4,479,132.5 | 4,801,965.7 | 5,241,645.9 |
| 总资产增长率 | | 物业、厂房及设备净值 | | 物业、厂房及设备总值 | | 累计折旧 | | 监管资产 | | 无形资产 | | 商誉 | | 其他无形资产合计 | | 其他资产合计 | | 长期投资 | | 长期应收贷款 | | 长期递延所得税资产 | | 长期待摊费用 | | 其他长期资产合计 |
| | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.39% | +4.44% | +7.52% | +7.21% | +9.16% | | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,006,061 | 3,159,148.8 | 3,295,346 | 3,465,074.7 | 3,721,855.6 | | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,708,142.7 | 3,998,347.1 | 4,282,554 | 4,619,757.5 | 5,056,848.5 | | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -702,081.7 | -839,198.3 | -987,208 | -1,154,682.8 | -1,334,992.9 | | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 115,532.8 | 131,991.7 | 131,532.7 | 148,560.3 | 187,308.2 | | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,451.1 | 1,344 | 688.2 | 906.1 | 1,103 | | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,451.1 | 1,344 | 688.2 | 906.1 | 1,103 | | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 298,444.7 | 290,767.5 | 352,497 | 355,891.6 | 400,862.3 | | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 100,892.6 | 106,262.4 | 138,847.9 | 158,348.8 | 196,540.2 | | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,549.7 | 5,598.1 | 5,537.7 | 5,701.9 | 8,230.7 | | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,758.9 | 9,957 | 9,378.5 | 11,699 | 9,443.3 | | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 177,574.7 | 166,130.7 | 170,330.5 | 167,266.5 | 186,344.5 |
|
| 流动负债合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 706,463.6 | 766,717.9 | 858,201.3 | 984,043.4 | 1,010,731.6 |
| 应付账款合计 | | 应付费用合计 | | 短期借款 | | 长期债务/租赁即期部分 | | 长期债务即期部分 | | 租赁即期部分 | | 其他流动负债合计 | | 即期应付所得税 | | 流动预收收入 | | 其他流动负债 |
| | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 87,262.8 | 112,773.2 | 113,561.6 | 113,379.5 | 111,599.6 | | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 54,216.3 | 63,856.3 | 70,096.5 | 69,578.3 | 70,839.6 | | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 159,742.7 | 85,710.5 | 144,687.1 | 201,555.3 | 250,479.8 | | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 129,713.4 | 193,422.1 | 192,644.1 | 249,722.9 | 219,642.7 | | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 128,095.5 | 191,536 | 190,476.6 | 247,194.4 | 216,250.8 | | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,617.9 | 1,886.1 | 2,167.5 | 2,528.5 | 3,391.9 | | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 275,528.4 | 310,955.8 | 337,212 | 349,807.4 | 358,169.9 | | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 175 | 1,411.3 | 864.7 | 29.5 | 391.5 | | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,515.2 | 1,118.4 | 953 | 1,114.4 | 1,234.7 | | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 273,838.2 | 308,426.1 | 335,394.3 | 348,663.5 | 356,543.7 |
|
| 负债合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,696,254.6 | 2,774,622.6 | 2,969,596.3 | 3,150,742.9 | 3,330,419.1 |
| 负债合计增长率 | | 长期债务 | | 长期租约 | | 信托优先证券 | | 其他负债,总额 | | 养老金及其他退休后福利 | | 递延非即期税项负债 | | 其他非流动负债合计 |
| | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.19% | +2.91% | +7.03% | +6.1% | +5.7% | | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,805,362.1 | 1,818,711.9 | 1,878,835.7 | 1,902,149.7 | 2,010,538.8 | | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,357 | 9,626.9 | 16,040.4 | 18,378.3 | 21,818.4 | | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 177,071.9 | 179,565.9 | 216,518.9 | 246,171.5 | 287,330.3 | | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,237.1 | 10,231.5 | 9,660.2 | 9,666.1 | 10,153.7 | | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 98,878.2 | 109,516.7 | 126,900 | 152,318.3 | 189,988.8 | | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,359.1 | 17,767 | 24,334.4 | 29,575.7 | 27,883.3 |
|
| 权益合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,292,621.8 | 1,391,341.5 | 1,509,536.2 | 1,651,222.8 | 1,911,226.8 |
| 优先股总额 | | 可赎回优先股 | | 不可赎回优先股 | | 可转换优先股 | | 普通股及资本公积 | | 普通股合计 | | 溢缴资本 | | 未分配利润 | | 库存股及其他 | | 库存股 | | 综合收益和其他 | | 少数股东资本 |
| | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 96,966.7 | 96,966.7 | 96,966.7 | 96,966.7 | 96,966.7 | | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 96,966.7 | 96,966.7 | 96,966.7 | 96,966.7 | 96,966.7 | | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,134,185.5 | 1,236,107.9 | 1,341,221.7 | 1,494,043.9 | 1,659,691.8 | | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26,232.5 | 20,662.8 | 32,043.3 | 16,082.1 | 84,053.1 | | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26,232.5 | 20,662.8 | 32,043.3 | 16,082.1 | 84,053.1 | | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35,237.1 | 37,604.1 | 39,304.5 | 44,130.1 | 70,515.2 |
|
| 负债和权益合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,988,876.4 | 4,165,964.1 | 4,479,132.5 | 4,801,965.7 | 5,241,645.9 |
| |
| 总债务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,942,432.5 | 2,021,760.9 | 2,087,520.2 | 2,170,250.9 | 2,251,999.9 |
| |