| 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) | 196,150,000,000.00 | 194,139,541,000.00 | 173,817,000,000.00 | 195,855,280,000.00 | 204,987,000,000.00 | 186,270,888,000.00 | 155,483,000,000.00 | 135,100,365,000.00 |
| 受限制存款及现金(元) | 38,363,000,000.00 | - | 34,265,000,000.00 | - | 33,597,000,000.00 | - | 27,090,000,000.00 | - |
| 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) | 10,093,000,000.00 | 9,376,834,000.00 | 8,340,000,000.00 | 10,720,718,000.00 | 11,078,000,000.00 | 7,368,201,000.00 | 7,502,000,000.00 | 3,939,919,000.00 |
| 衍生金融资产流动(元) | - | 135,428,000.00 | - | 144,081,000.00 | - | 149,399,000.00 | - | 149,399,000.00 |
| 应收账款及票据(元) | 293,750,000,000.00 | 165,685,400,000.00 | 291,715,000,000.00 | 152,098,103,000.00 | 252,672,000,000.00 | 155,008,471,000.00 | 294,995,000,000.00 | 144,940,052,000.00 |
| 预付款项、按金及其他应收款项流动(元) | - | 84,284,485,000.00 | - | 87,996,533,000.00 | 212,000,000.00 | 95,425,455,000.00 | 241,000,000.00 | 82,911,455,000.00 |
| 可收回本期税项(元) | 4,611,000,000.00 | - | 5,024,000,000.00 | - | 3,849,000,000.00 | - | 3,919,000,000.00 | - |
| 存货(元) | 219,361,000,000.00 | 234,870,417,000.00 | 227,986,000,000.00 | 225,003,967,000.00 | 207,871,000,000.00 | 224,860,444,000.00 | 229,424,000,000.00 | 229,417,254,000.00 |
| 流动资产其他项目(元) | 243,367,000,000.00 | 257,911,678,000.00 | 197,413,000,000.00 | 245,498,442,000.00 | 184,512,000,000.00 | 230,472,764,000.00 | 186,297,000,000.00 | 229,808,330,000.00 |
| 流动资产合计(元) | 1,005,695,000,000.00 | 946,403,783,000.00 | 938,560,000,000.00 | 917,317,124,000.00 | 898,778,000,000.00 | 899,555,622,000.00 | 904,951,000,000.00 | 826,266,774,000.00 |
| 非流动资产 | ||||||||
| 物业、厂房及设备(元) | 136,392,000,000.00 | 66,433,690,000.00 | 122,514,000,000.00 | 66,989,954,000.00 | 118,250,000,000.00 | 66,754,068,000.00 | 108,200,000,000.00 | 66,983,425,000.00 |
| 投资物业(元) | 17,082,000,000.00 | 16,417,855,000.00 | 15,170,000,000.00 | 15,439,600,000.00 | 15,224,000,000.00 | 14,032,572,000.00 | 11,816,000,000.00 | 14,028,818,000.00 |
| 预付款项、按金及其他应收款项非流动(元) | 24,715,000,000.00 | 17,357,726,000.00 | 34,827,000,000.00 | 19,565,270,000.00 | 46,128,000,000.00 | 15,461,841,000.00 | 36,087,000,000.00 | 13,761,982,000.00 |
| 商誉及无形资产(元) | 188,366,000,000.00 | 195,424,325,000.00 | 173,715,000,000.00 | 177,886,792,000.00 | 160,284,000,000.00 | 155,987,299,000.00 | 133,774,000,000.00 | 134,908,305,000.00 |
| 其中：商誉(元) | 1,676,000,000.00 | 1,803,112,000.00 | 1,803,000,000.00 | 1,789,189,000.00 | 1,771,000,000.00 | 1,771,251,000.00 | 1,771,000,000.00 | 1,567,879,000.00 |
| 无形资产(元) | 186,690,000,000.00 | 193,621,213,000.00 | 171,912,000,000.00 | 176,097,603,000.00 | 158,513,000,000.00 | 154,216,048,000.00 | 132,003,000,000.00 | 133,340,426,000.00 |
| 于联营和合营公司投资(元) | 123,627,000,000.00 | - | 115,556,000,000.00 | 15,742,841,000.00 | 109,733,000,000.00 | 13,632,729,000.00 | 97,578,000,000.00 | - |
| 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) | 37,196,000,000.00 | - | 31,985,000,000.00 | - | 28,488,000,000.00 | - | 28,966,000,000.00 | - |
| 递延税项资产(元) | 13,166,000,000.00 | 12,834,245,000.00 | 12,637,000,000.00 | 12,111,641,000.00 | 12,109,000,000.00 | 11,625,751,000.00 | 11,345,000,000.00 | 10,506,300,000.00 |
| 非流动资产其他项目(元) | 283,051,000,000.00 | 484,276,274,000.00 | 257,769,000,000.00 | 431,009,381,000.00 | 224,025,000,000.00 | 393,666,156,000.00 | 199,849,000,000.00 | 344,057,176,000.00 |
| 非流动资产合计(元) | 823,595,000,000.00 | 792,744,115,000.00 | 764,173,000,000.00 | 738,745,479,000.00 | 714,241,000,000.00 | 671,160,416,000.00 | 627,615,000,000.00 | 584,246,006,000.00 |
| 资产总额(元) | 1,829,290,000,000.00 | 1,739,147,898,000.00 | 1,702,733,000,000.00 | 1,656,062,603,000.00 | 1,613,019,000,000.00 | 1,570,716,038,000.00 | 1,532,566,000,000.00 | 1,410,512,780,000.00 |
| 流动负债 | ||||||||
| 短期借款(元) | 113,316,000,000.00 | 98,518,718,000.00 | 128,180,000,000.00 | 81,260,222,000.00 | 109,734,000,000.00 | 90,321,689,000.00 | 133,981,000,000.00 | 72,565,458,000.00 |
| 融资租赁负债流动(元) | 1,009,000,000.00 | - | 256,000,000.00 | - | 343,000,000.00 | - | 303,000,000.00 | - |
| 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) | 292,000,000.00 | 29,555,000.00 | 158,000,000.00 | 52,976,000.00 | 96,000,000.00 | 36,074,000.00 | 104,000,000.00 | 42,256,000.00 |
| 衍生金融负债流动(元) | - | 119,905,000.00 | - | 68,102,000.00 | - | 68,102,000.00 | - | 68,102,000.00 |
| 应付账款及票据(元) | 750,610,000,000.00 | 498,794,961,000.00 | 646,319,000,000.00 | 481,649,867,000.00 | 617,305,000,000.00 | 438,529,549,000.00 | 578,592,000,000.00 | 402,412,891,000.00 |
| 其他应付款项及应计费用(元) | - | 99,170,047,000.00 | - | 82,234,129,000.00 | - | 102,093,226,000.00 | - | 96,563,610,000.00 |
| 应付税项(元) | 9,435,000,000.00 | 13,575,989,000.00 | 7,666,000,000.00 | 13,414,758,000.00 | 8,663,000,000.00 | 11,844,094,000.00 | 6,928,000,000.00 | 11,103,424,000.00 |
| 递延收入流动(元) | - | 1,095,819,000.00 | - | 1,042,239,000.00 | - | 1,029,777,000.00 | - | 521,329,000.00 |
| 流动负债其他项目(元) | 135,979,000,000.00 | 232,714,443,000.00 | 146,415,000,000.00 | 226,332,633,000.00 | 137,234,000,000.00 | 211,925,953,000.00 | 134,426,000,000.00 | 211,968,954,000.00 |
| 流动负债合计(元) | 1,010,641,000,000.00 | 944,019,437,000.00 | 928,994,000,000.00 | 886,054,926,000.00 | 873,375,000,000.00 | 855,848,464,000.00 | 854,334,000,000.00 | 795,246,024,000.00 |
| 流动资产净值(元) | -4,946,000,000.00 | 2,384,346,000.00 | 9,566,000,000.00 | 31,262,198,000.00 | 25,403,000,000.00 | 43,707,158,000.00 | 50,617,000,000.00 | 31,020,750,000.00 |
| 总资产减流动负债(元) | 818,649,000,000.00 | 795,128,461,000.00 | 773,739,000,000.00 | 770,007,677,000.00 | 739,644,000,000.00 | 714,867,574,000.00 | 678,232,000,000.00 | 615,266,756,000.00 |
| 非流动负债 | ||||||||
| 长期借款(元) | 316,647,000,000.00 | 277,406,690,000.00 | 310,946,000,000.00 | 260,083,363,000.00 | 282,508,000,000.00 | 227,091,451,000.00 | 252,915,000,000.00 | 185,421,483,000.00 |
| 融资租赁负债非流动(元) | 1,135,000,000.00 | 998,051,000.00 | 1,117,000,000.00 | 1,119,874,000.00 | 1,139,000,000.00 | 920,315,000.00 | 1,058,000,000.00 | 814,939,000.00 |
| 递延税项负债(元) | 3,494,000,000.00 | 3,277,772,000.00 | 3,270,000,000.00 | 2,898,779,000.00 | 3,019,000,000.00 | 2,622,264,000.00 | 2,428,000,000.00 | 1,816,797,000.00 |
| 递延收入非流动(元) | 968,000,000.00 | 988,471,000.00 | 1,023,000,000.00 | 1,152,134,000.00 | 1,152,000,000.00 | 977,169,000.00 | 1,147,000,000.00 | 976,863,000.00 |
| 非流动负债其他项目(元) | 36,651,000,000.00 | 63,798,005,000.00 | 26,605,000,000.00 | 69,401,206,000.00 | 28,916,000,000.00 | 72,308,132,000.00 | 23,655,000,000.00 | 54,662,329,000.00 |
| 非流动负债合计(元) | 358,895,000,000.00 | 346,468,989,000.00 | 342,961,000,000.00 | 334,655,356,000.00 | 316,734,000,000.00 | 303,919,331,000.00 | 281,203,000,000.00 | 243,692,411,000.00 |
| 负债总额(元) | 1,369,536,000,000.00 | 1,290,488,426,000.00 | 1,271,955,000,000.00 | 1,220,710,282,000.00 | 1,190,109,000,000.00 | 1,159,767,795,000.00 | 1,135,537,000,000.00 | 1,038,938,435,000.00 |
| 股东权益 | ||||||||
| 股本(元) | 24,752,000,000.00 | 24,752,196,000.00 | 24,752,000,000.00 | 24,752,196,000.00 | 24,752,000,000.00 | 24,741,654,000.00 | 24,742,000,000.00 | 24,741,654,000.00 |
| 储备(元) | 258,498,000,000.00 | 177,007,970,000.00 | 241,734,000,000.00 | 167,075,716,000.00 | 231,321,000,000.00 | 153,807,532,000.00 | 214,506,000,000.00 | 144,561,952,000.00 |
| 其中：股本溢价(元) | 258,498,000,000.00 | - | 241,734,000,000.00 | - | 231,321,000,000.00 | - | 214,506,000,000.00 | - |
| 留存收益(元) | - | 173,002,859,000.00 | - | 163,086,680,000.00 | - | 150,533,832,000.00 | - | 141,288,794,000.00 |
| 其他储备(元) | - | 4,005,111,000.00 | - | 3,989,036,000.00 | - | 3,273,700,000.00 | - | 3,273,158,000.00 |
| 归属于母公司股东权益其他项目(元) | 49,136,000,000.00 | 71,290,103,000.00 | 39,189,000,000.00 | 70,969,290,000.00 | 45,009,000,000.00 | 68,722,690,000.00 | 44,795,000,000.00 | 67,403,745,000.00 |
| 归属于母公司股东权益(元) | 332,386,000,000.00 | 322,385,605,000.00 | 305,675,000,000.00 | 308,739,082,000.00 | 301,082,000,000.00 | 295,182,782,000.00 | 284,043,000,000.00 | 282,667,159,000.00 |
| 非控股权益(元) | 127,368,000,000.00 | 126,273,867,000.00 | 125,103,000,000.00 | 126,613,240,000.00 | 121,828,000,000.00 | 115,765,461,000.00 | 112,986,000,000.00 | 88,907,186,000.00 |
| 股东权益其他项目(元) | - | - | - | -1,000.00 | - | - | - | - |
| 股东权益合计(元) | 459,754,000,000.00 | 448,659,472,000.00 | 430,778,000,000.00 | 435,352,321,000.00 | 422,910,000,000.00 | 410,948,243,000.00 | 397,029,000,000.00 | 371,574,345,000.00 |
| 负债及股东权益合计(元) | 1,829,290,000,000.00 | 1,739,147,898,000.00 | 1,702,733,000,000.00 | 1,656,062,603,000.00 | 1,613,019,000,000.00 | 1,570,716,038,000.00 | 1,532,566,000,000.00 | 1,410,512,780,000.00 |
| 公告日期 | 2024-03-28 | 2023-10-30 | 2023-09-19 | 2023-04-28 | 2023-04-20 | 2022-10-28 | 2022-09-19 | 2022-04-29 |
| 会计准则 | 国际会计准则 | 大陆会计准则 | 国际会计准则 | 大陆会计准则 | 国际会计准则 | 大陆会计准则 | 国际会计准则 | 大陆会计准则 |
| 审计意见 | - | - | - | - | - | - | - | - |
| 核数师 | - | - | - | - | - | - | - | - |
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