| 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) | 6,675,129,000.00 | 3,900,441,385.91 | 7,450,497,000.00 | 3,868,217,128.42 | 7,015,878,000.00 | 3,682,659,397.58 | 5,990,174,000.00 | 3,498,326,964.70 |
| 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) | 5,944,162,000.00 | 7,815,567,047.47 | 5,359,646,000.00 | 5,810,021,336.67 | 5,228,176,000.00 | 4,831,095,458.69 | 6,882,278,000.00 | 4,239,031,208.32 |
| 衍生金融资产流动(元) | 33,867,000.00 | - | 13,950,000.00 | - | 4,890,000.00 | - | 7,191,000.00 | - |
| 应收账款及票据(元) | 10,768,563,000.00 | 12,339,964,637.04 | 11,482,400,000.00 | 12,350,911,133.73 | 9,527,033,000.00 | 11,451,733,865.43 | 10,181,248,000.00 | 7,649,830,608.84 |
| 预付款项、按金及其他应收款项流动(元) | - | 1,244,336,521.97 | - | 1,599,523,397.14 | - | 1,656,518,866.21 | - | 3,930,127,307.07 |
| 可收回本期税项(元) | 31,969,000.00 | - | 28,357,000.00 | - | 19,153,000.00 | - | 46,035,000.00 | - |
| 存货(元) | 9,296,608,000.00 | 9,021,597,069.92 | 8,783,357,000.00 | 8,188,202,299.19 | 7,909,823,000.00 | 7,224,857,687.22 | 7,071,594,000.00 | 6,154,222,245.12 |
| 流动资产其他项目(元) | 3,960,992,000.00 | 2,157,757,114.52 | 3,048,870,000.00 | 2,572,307,111.58 | 4,494,325,000.00 | 953,964,790.43 | 52,533,000.00 | 683,833,383.84 |
| 流动资产合计(元) | 36,711,290,000.00 | 36,479,663,776.83 | 36,167,077,000.00 | 34,389,182,406.73 | 34,199,278,000.00 | 29,800,830,065.56 | 30,231,053,000.00 | 26,155,371,717.89 |
| 非流动资产 | ||||||||
| 物业、厂房及设备(元) | 6,295,147,000.00 | 4,384,352,025.28 | 5,798,270,000.00 | 4,468,189,263.00 | 5,434,083,000.00 | 3,636,855,514.74 | 4,947,061,000.00 | 3,541,640,040.86 |
| 投资物业(元) | 314,605,000.00 | 330,550,992.32 | 332,435,000.00 | 334,107,438.14 | 336,004,000.00 | 331,360,702.91 | 337,854,000.00 | 344,821,414.21 |
| 预付款项、按金及其他应收款项非流动(元) | 292,496,000.00 | 309,843,118.30 | 283,592,000.00 | 185,489,634.08 | 216,462,000.00 | 196,280,003.33 | 219,318,000.00 | 157,822,992.55 |
| 商誉及无形资产(元) | 901,592,000.00 | 1,353,475,281.91 | 991,476,000.00 | 1,120,899,020.01 | 1,058,920,000.00 | 1,377,585,859.72 | 1,314,768,000.00 | 1,494,997,355.18 |
| 其中：商誉(元) | 88,283,000.00 | 131,905,143.20 | 131,905,000.00 | 131,905,143.18 | 131,905,000.00 | 383,619,637.33 | 406,410,000.00 | 402,233,015.10 |
| 无形资产(元) | 813,309,000.00 | 1,221,570,138.71 | 859,571,000.00 | 988,993,876.83 | 927,015,000.00 | 993,966,222.39 | 908,358,000.00 | 1,092,764,340.08 |
| 于联营和合营公司投资(元) | 777,184,000.00 | 416,632,194.04 | 744,062,000.00 | 844,625,314.38 | 278,868,000.00 | 753,671,495.84 | 270,154,000.00 | - |
| 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) | 408,159,000.00 | - | 415,336,000.00 | - | 796,876,000.00 | - | 355,695,000.00 | - |
| 递延税项资产(元) | 382,679,000.00 | 462,328,102.82 | 355,008,000.00 | 470,570,479.58 | 313,657,000.00 | 436,708,200.22 | 396,013,000.00 | 403,095,386.59 |
| 非流动资产其他项目(元) | 3,303,867,000.00 | 4,749,268,521.04 | 2,686,956,000.00 | 4,414,199,207.48 | 1,835,441,000.00 | 5,288,413,112.77 | 1,823,237,000.00 | 4,978,972,622.55 |
| 非流动资产合计(元) | 12,675,729,000.00 | 12,006,450,235.71 | 11,607,135,000.00 | 11,838,080,356.67 | 10,270,311,000.00 | 12,020,874,889.53 | 9,664,100,000.00 | 10,921,349,811.94 |
| 资产总额(元) | 49,387,019,000.00 | 48,486,114,012.54 | 47,774,212,000.00 | 46,227,262,763.40 | 44,469,589,000.00 | 41,821,704,955.09 | 39,895,153,000.00 | 37,076,721,529.83 |
| 流动负债 | ||||||||
| 短期借款(元) | 1,143,514,000.00 | 758,660,297.95 | 1,296,394,000.00 | 730,095,096.80 | 3,237,226,000.00 | 777,270,119.58 | 4,890,096,000.00 | 1,186,020,882.24 |
| 融资租赁负债流动(元) | 145,305,000.00 | - | 161,625,000.00 | - | 146,261,000.00 | - | 130,356,000.00 | - |
| 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) | - | 18,246,136.84 | - | 37,503,427.70 | - | 53,215,251.39 | - | 37,186,800.07 |
| 衍生金融负债流动(元) | 11,453,000.00 | - | 81,707,000.00 | - | 17,395,000.00 | 13,516,996.71 | 67,545,000.00 | 12,030,996.24 |
| 应付账款及票据(元) | 12,916,362,000.00 | 10,009,465,282.41 | 12,369,974,000.00 | 9,500,043,372.04 | 11,480,609,000.00 | 8,462,094,912.04 | 10,493,448,000.00 | 7,911,985,713.16 |
| 其他应付款项及应计费用(元) | - | 761,154,639.69 | - | 843,919,494.81 | - | 1,079,257,981.34 | - | 989,632,021.60 |
| 应付税项(元) | 244,606,000.00 | 570,591,572.88 | 238,893,000.00 | 533,771,202.65 | 115,214,000.00 | 470,145,713.87 | 156,034,000.00 | 402,405,025.56 |
| 递延收入流动(元) | - | 1,359,159.83 | - | 1,812,411.13 | - | 3,269,506.07 | - | 4,387,475.76 |
| 流动负债其他项目(元) | 4,919,170,000.00 | 5,820,271,418.92 | 4,661,572,000.00 | 6,658,277,026.67 | 4,589,035,000.00 | 6,638,860,432.30 | 3,691,949,000.00 | 4,692,337,723.98 |
| 流动负债合计(元) | 19,380,410,000.00 | 17,939,748,508.52 | 18,810,165,000.00 | 18,305,422,031.80 | 19,585,740,000.00 | 17,497,630,913.30 | 19,429,428,000.00 | 15,235,986,638.61 |
| 流动资产净值(元) | 17,330,880,000.00 | 18,539,915,268.31 | 17,356,912,000.00 | 16,083,760,374.93 | 14,613,538,000.00 | 12,303,199,152.26 | 10,801,625,000.00 | 10,919,385,079.28 |
| 总资产减流动负债(元) | 30,006,609,000.00 | 30,546,365,504.02 | 28,964,047,000.00 | 27,921,840,731.60 | 24,883,849,000.00 | 24,324,074,041.79 | 20,465,725,000.00 | 21,840,734,891.22 |
| 非流动负债 | ||||||||
| 长期借款(元) | 6,159,723,000.00 | - | 7,359,640,000.00 | 6,013,053,717.46 | 4,312,744,000.00 | 4,051,760,000.00 | 1,955,000,000.00 | 3,248,220,144.13 |
| 融资租赁负债非流动(元) | 1,202,523,000.00 | 1,186,604,366.30 | 1,236,261,000.00 | 1,206,145,252.35 | 1,250,741,000.00 | 1,218,942,671.15 | 1,221,161,000.00 | 1,144,105,042.69 |
| 递延税项负债(元) | 152,475,000.00 | 293,069,150.63 | 184,611,000.00 | 340,042,901.13 | 179,464,000.00 | 219,896,713.00 | 187,368,000.00 | 245,891,304.74 |
| 递延收入非流动(元) | - | 232,098,695.83 | - | 204,484,035.04 | - | 192,096,957.40 | - | 151,867,913.24 |
| 非流动负债其他项目(元) | 610,559,000.00 | 7,841,635,484.67 | 541,908,000.00 | 592,085,846.52 | 502,619,000.00 | 712,180,053.66 | 574,295,000.00 | 723,731,110.40 |
| 非流动负债合计(元) | 8,125,280,000.00 | 9,553,407,697.43 | 9,322,420,000.00 | 8,355,811,752.50 | 6,245,568,000.00 | 6,394,876,395.21 | 3,937,824,000.00 | 5,513,815,515.20 |
| 负债总额(元) | 27,505,690,000.00 | 27,493,156,205.95 | 28,132,585,000.00 | 26,661,233,784.30 | 25,831,308,000.00 | 23,892,507,308.51 | 23,367,252,000.00 | 20,749,802,153.81 |
| 股东权益 | ||||||||
| 股本(元) | 1,781,409,000.00 | 1,782,245,970.00 | 1,782,245,000.00 | 1,782,245,970.00 | 1,782,245,000.00 | 1,778,645,670.00 | 1,779,493,000.00 | 1,779,493,670.00 |
| 储备(元) | 18,596,803,000.00 | 11,383,929,108.32 | 16,942,713,000.00 | 10,335,318,071.68 | 16,025,022,000.00 | 8,976,129,676.61 | 14,170,047,000.00 | 8,433,626,976.77 |
| 其中：股本溢价(元) | 4,533,431,000.00 | - | 4,538,675,000.00 | - | 4,538,675,000.00 | - | 4,426,102,000.00 | - |
| 留存收益(元) | - | 11,357,486,351.26 | - | 10,335,318,071.68 | - | 8,976,129,676.61 | - | 8,433,626,976.77 |
| 其他储备(元) | 14,063,372,000.00 | 26,442,757.06 | 12,404,038,000.00 | - | 11,486,347,000.00 | - | 9,743,945,000.00 | - |
| 归属于母公司股东权益其他项目(元) | - | 6,348,085,865.34 | - | 6,534,064,962.23 | - | 6,367,748,506.24 | - | 5,523,659,509.56 |
| 归属于母公司股东权益(元) | 20,378,212,000.00 | 19,514,260,943.66 | 18,724,958,000.00 | 18,651,629,003.91 | 17,807,267,000.00 | 17,122,523,852.85 | 15,949,540,000.00 | 15,736,780,156.33 |
| 非控股权益(元) | 1,503,117,000.00 | 1,478,696,862.93 | 916,669,000.00 | 914,399,975.19 | 831,014,000.00 | 806,673,793.73 | 578,361,000.00 | 590,139,219.69 |
| 股东权益合计(元) | 21,881,329,000.00 | 20,992,957,806.59 | 19,641,627,000.00 | 19,566,028,979.10 | 18,638,281,000.00 | 17,929,197,646.58 | 16,527,901,000.00 | 16,326,919,376.02 |
| 负债及股东权益合计(元) | 49,387,019,000.00 | 48,486,114,012.54 | 47,774,212,000.00 | 46,227,262,763.40 | 44,469,589,000.00 | 41,821,704,955.09 | 39,895,153,000.00 | 37,076,721,529.83 |
| 公告日期 | 2024-03-28 | 2023-10-30 | 2023-09-05 | 2023-04-26 | 2023-04-25 | 2022-10-26 | 2022-09-15 | 2022-04-26 |
| 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 | - | - | - | - | - | - | - | - |
| 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) | 下载财报(PDF) |