| 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 | 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 |
| 报表年结日 | 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 |
| 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 |
| 流动资产 | ||||||||
| 现金及现金等价物(元) | 19,282,104,642.00 | 17,332,174,826.00 | 18,677,844,577.00 | 15,554,422,004.00 | 17,854,931,855.00 | 17,045,567,340.00 | 17,587,197,778.00 | 12,818,371,932.00 |
| 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) | 1,924,078,158.00 | 4,897,715,110.00 | 7,086,564,553.00 | 7,244,076,067.00 | 2,683,817,846.00 | 7,783,583,267.00 | 7,504,875,436.00 | 6,962,499,553.00 |
| 应收账款及票据(元) | 100,391,321.00 | 170,971,198.00 | 178,496,574.00 | 143,617,186.00 | 124,099,728.00 | 141,070,715.00 | 172,363,869.00 | 129,364,574.00 |
| 预付款项、按金及其他应收款项流动(元) | 395,342,875.00 | 272,331,184.00 | 372,992,852.00 | 391,168,539.00 | 964,636,809.00 | 896,813,728.00 | 966,684,841.00 | 979,252,146.00 |
| 存货(元) | 3,539,828,305.00 | 2,161,653,647.00 | 2,384,099,725.00 | 2,607,622,462.00 | 4,152,187,132.00 | 2,164,276,587.00 | 2,353,137,795.00 | 2,569,558,659.00 |
| 流动资产其他项目(元) | 4,370,180,229.00 | 5,349,723,238.00 | 4,409,501,450.00 | 5,925,120,344.00 | 6,222,809,869.00 | 3,136,241,221.00 | 3,314,638,352.00 | 5,640,129,144.00 |
| 流动资产合计(元) | 29,611,925,530.00 | 30,184,569,203.00 | 33,109,499,731.00 | 31,866,026,602.00 | 32,002,483,239.00 | 31,167,552,858.00 | 31,898,898,071.00 | 29,099,176,008.00 |
| 非流动资产 | ||||||||
| 物业、厂房及设备(元) | 11,145,718,923.00 | 10,896,968,069.00 | 10,872,523,679.00 | 10,903,086,312.00 | 11,009,077,139.00 | 10,856,439,342.00 | 10,838,699,597.00 | 10,303,858,089.00 |
| 投资物业(元) | 44,164,870.00 | 44,882,117.00 | 45,474,957.00 | 28,151,792.00 | 29,056,456.00 | 23,998,821.00 | 25,161,629.00 | 25,450,787.00 |
| 商誉及无形资产(元) | 3,800,173,050.00 | 3,781,622,582.00 | 3,794,704,577.00 | 3,833,089,327.00 | 3,864,924,326.00 | 3,779,062,817.00 | 3,733,531,021.00 | 3,757,204,346.00 |
| 其中：商誉(元) | 1,307,103,982.00 | 1,307,103,982.00 | 1,307,103,982.00 | 1,307,103,982.00 | 1,307,103,982.00 | 1,307,103,982.00 | 1,307,103,982.00 | 1,307,103,982.00 |
| 无形资产(元) | 2,493,069,068.00 | 2,474,518,600.00 | 2,487,600,595.00 | 2,525,985,345.00 | 2,557,820,344.00 | 2,471,958,835.00 | 2,426,427,039.00 | 2,450,100,364.00 |
| 递延税项资产(元) | 2,025,849,104.00 | 2,115,044,281.00 | 2,313,608,250.00 | 2,333,125,543.00 | 2,250,079,564.00 | 2,238,975,653.00 | 2,278,374,975.00 | 2,230,159,839.00 |
| 非流动资产其他项目(元) | 2,628,179,872.00 | 2,727,443,359.00 | 2,195,314,072.00 | 1,172,756,476.00 | 1,156,079,072.00 | 1,252,218,837.00 | 1,302,341,513.00 | 1,572,718,903.00 |
| 非流动资产合计(元) | 19,644,085,819.00 | 19,565,960,408.00 | 19,221,625,535.00 | 18,270,209,450.00 | 18,309,216,557.00 | 18,150,695,470.00 | 18,178,108,735.00 | 17,889,391,964.00 |
| 资产总额(元) | 49,256,011,349.00 | 49,750,529,611.00 | 52,331,125,266.00 | 50,136,236,052.00 | 50,311,699,796.00 | 49,318,248,328.00 | 50,077,006,806.00 | 46,988,567,972.00 |
| 流动负债 | ||||||||
| 短期借款(元) | - | - | - | 221,057,001.00 | 225,411,423.00 | 254,548,406.00 | 240,044,457.00 | 743,828,661.00 |
| 应付账款及票据(元) | 3,146,495,271.00 | 4,439,460,357.00 | 5,127,427,382.00 | 4,495,608,970.00 | 3,661,825,534.00 | 4,549,271,892.00 | 4,865,533,039.00 | 3,875,949,692.00 |
| 其他应付款项及应计费用(元) | 3,230,505,907.00 | 3,279,849,431.00 | 6,127,384,192.00 | 3,774,900,746.00 | 3,394,613,087.00 | 3,476,748,680.00 | 5,123,349,904.00 | 3,533,479,241.00 |
| 应付税项(元) | 343,503,981.00 | 766,838,684.00 | 1,320,944,506.00 | 1,010,138,556.00 | 771,894,656.00 | 1,379,540,103.00 | 1,703,089,314.00 | 1,104,015,447.00 |
| 流动负债其他项目(元) | 10,197,974,533.00 | 8,101,861,098.00 | 8,095,794,103.00 | 8,536,321,279.00 | 11,618,044,034.00 | 8,411,542,954.00 | 8,417,886,714.00 | 8,349,597,230.00 |
| 流动负债合计(元) | 16,918,479,692.00 | 16,588,009,570.00 | 20,671,550,183.00 | 18,038,026,552.00 | 19,671,788,734.00 | 18,071,652,035.00 | 20,349,903,428.00 | 17,606,870,271.00 |
| 流动资产净值(元) | 12,693,445,838.00 | 13,596,559,633.00 | 12,437,949,548.00 | 13,828,000,050.00 | 12,330,694,505.00 | 13,095,900,823.00 | 11,548,994,643.00 | 11,492,305,737.00 |
| 总资产减流动负债(元) | 32,337,531,657.00 | 33,162,520,041.00 | 31,659,575,083.00 | 32,098,209,500.00 | 30,639,911,062.00 | 31,246,596,293.00 | 29,727,103,378.00 | 29,381,697,701.00 |
| 非流动负债 | ||||||||
| 融资租赁负债非流动(元) | 63,393,018.00 | 74,829,847.00 | 82,850,494.00 | 90,421,177.00 | 98,401,477.00 | 93,140,149.00 | 97,569,988.00 | 106,390,622.00 |
| 递延税项负债(元) | 238,165,428.00 | 229,378,959.00 | 221,223,746.00 | 220,139,911.00 | 202,117,651.00 | 214,106,844.00 | 183,875,641.00 | 173,127,357.00 |
| 递延收入非流动(元) | 2,887,543,652.00 | 3,044,376,955.00 | 3,111,827,165.00 | 3,094,342,055.00 | 3,132,390,832.00 | 3,119,095,075.00 | 3,180,574,500.00 | 3,140,324,933.00 |
| 非流动负债其他项目(元) | 893,682,384.00 | 889,683,474.00 | 905,048,025.00 | 923,630,942.00 | 934,688,567.00 | 943,775,587.00 | 962,080,054.00 | 986,120,463.00 |
| 非流动负债合计(元) | 4,082,784,482.00 | 4,238,269,235.00 | 4,320,949,430.00 | 4,328,534,085.00 | 4,367,598,527.00 | 4,370,117,655.00 | 4,424,100,183.00 | 4,405,963,375.00 |
| 负债总额(元) | 21,001,264,174.00 | 20,826,278,805.00 | 24,992,499,613.00 | 22,366,560,637.00 | 24,039,387,261.00 | 22,441,769,690.00 | 24,774,003,611.00 | 22,012,833,646.00 |
| 股东权益 | ||||||||
| 股本(元) | 1,364,196,788.00 | 1,364,232,790.00 | 1,364,232,790.00 | 1,364,232,790.00 | 1,364,232,790.00 | 1,364,354,793.00 | 1,364,354,793.00 | 1,364,354,793.00 |
| 储备(元) | 20,635,826,588.00 | 21,275,551,305.00 | 19,793,496,061.00 | 20,274,703,177.00 | 18,823,462,797.00 | 19,379,601,581.00 | 17,964,702,948.00 | 17,739,626,861.00 |
| 留存收益(元) | 20,334,065,296.00 | 20,980,479,363.00 | 19,498,424,119.00 | 19,979,631,235.00 | 18,528,390,855.00 | 19,084,748,502.00 | 17,669,849,869.00 | 17,444,773,782.00 |
| 其他储备(元) | 301,761,292.00 | 295,071,942.00 | 295,071,942.00 | 295,071,942.00 | 295,071,942.00 | 294,853,079.00 | 294,853,079.00 | 294,853,079.00 |
| 归属于母公司股东权益其他项目(元) | 5,449,454,840.00 | 5,462,375,639.00 | 5,394,924,879.00 | 5,370,688,851.00 | 5,307,126,116.00 | 5,292,024,905.00 | 5,169,829,414.00 | 5,054,575,940.00 |
| 归属于母公司股东权益(元) | 27,449,478,216.00 | 28,102,159,734.00 | 26,552,653,730.00 | 27,009,624,818.00 | 25,494,821,703.00 | 26,035,981,279.00 | 24,498,887,155.00 | 24,158,557,594.00 |
| 非控股权益(元) | 805,268,959.00 | 822,091,072.00 | 785,971,923.00 | 760,050,597.00 | 777,490,832.00 | 840,497,359.00 | 804,116,040.00 | 817,176,732.00 |
| 股东权益合计(元) | 28,254,747,175.00 | 28,924,250,806.00 | 27,338,625,653.00 | 27,769,675,415.00 | 26,272,312,535.00 | 26,876,478,638.00 | 25,303,003,195.00 | 24,975,734,326.00 |
| 负债及股东权益合计(元) | 49,256,011,349.00 | 49,750,529,611.00 | 52,331,125,266.00 | 50,136,236,052.00 | 50,311,699,796.00 | 49,318,248,328.00 | 50,077,006,806.00 | 46,988,567,972.00 |
| 公告日期 | 2024-03-27 | 2023-10-27 | 2023-09-20 | 2023-04-24 | 2023-04-24 | 2022-10-26 | 2022-09-26 | 2022-04-28 |
| 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 | 大陆会计准则 |
| 审计意见 | - | - | - | - | - | - | - | - |
| 核数师 | - | - | - | - | - | - | - | - |
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