| 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) | 8,505,482,000.00 | 10,061,542,702.00 | 10,356,222,000.00 | 13,129,898,356.00 | 8,388,151,000.00 | 8,795,205,002.00 | 10,985,546,000.00 | 12,343,788,101.00 |
| 受限制存款及现金(元) | 931,854,000.00 | - | 1,028,578,000.00 | - | 1,255,045,000.00 | - | 1,695,104,000.00 | - |
| 应收账款及票据(元) | 3,174,360,000.00 | 250,022,048.00 | - | 232,491,313.00 | - | 141,013,602.00 | - | 69,481,154.00 |
| 预付款项、按金及其他应收款项流动(元) | - | 1,864,822,507.00 | 4,801,970,000.00 | 1,905,375,298.00 | 5,204,597,000.00 | 2,251,930,414.00 | 5,101,987,000.00 | 2,292,489,692.00 |
| 存货(元) | 31,066,146,000.00 | 34,049,823,409.00 | 35,621,929,000.00 | 36,955,287,724.00 | 39,603,147,000.00 | 42,290,233,689.00 | 42,831,981,000.00 | 44,813,101,870.00 |
| 流动资产其他项目(元) | - | 2,347,140,810.00 | - | 3,072,569,618.00 | - | 3,180,965,616.00 | - | 2,992,693,074.00 |
| 流动资产合计(元) | 43,677,842,000.00 | 48,573,351,476.00 | 51,808,699,000.00 | 55,295,622,309.00 | 54,450,940,000.00 | 56,659,348,323.00 | 60,614,618,000.00 | 62,511,553,891.00 |
| 非流动资产 | ||||||||
| 物业、厂房及设备(元) | 2,433,403,000.00 | 2,799,603,242.00 | 2,468,151,000.00 | 2,854,014,053.00 | 2,543,658,000.00 | 2,924,738,425.00 | 2,606,783,000.00 | 3,001,608,115.00 |
| 投资物业(元) | 16,739,636,000.00 | 7,830,909,898.00 | 16,922,000,000.00 | 7,929,237,041.00 | 16,826,279,000.00 | 8,122,980,348.00 | 16,584,684,000.00 | 7,975,378,822.00 |
| 预付款项、按金及其他应收款项非流动(元) | 403,396,000.00 | 429,934,948.00 | 248,412,000.00 | 146,839,419.00 | 191,717,000.00 | 647,109,236.00 | 1,221,097,000.00 | 1,319,173,530.00 |
| 商誉及无形资产(元) | - | 20,024,962.00 | - | 23,218,224.00 | - | 16,294,415.00 | - | 17,837,245.00 |
| 无形资产(元) | - | 20,024,962.00 | - | 23,218,224.00 | - | 16,294,415.00 | - | 17,837,245.00 |
| 递延税项资产(元) | 1,160,697,000.00 | 1,347,374,929.00 | 1,355,160,000.00 | 1,312,893,908.00 | 1,309,347,000.00 | 1,305,002,702.00 | 1,319,315,000.00 | 1,239,832,503.00 |
| 非流动资产其他项目(元) | 740,853,000.00 | 397,325,727.00 | 744,670,000.00 | 429,406,421.00 | 790,795,000.00 | 468,524,878.00 | 852,913,000.00 | 758,932,995.00 |
| 非流动资产合计(元) | 21,477,985,000.00 | 12,825,173,706.00 | 21,738,393,000.00 | 12,695,609,066.00 | 21,661,796,000.00 | 13,484,650,004.00 | 22,584,792,000.00 | 14,312,763,210.00 |
| 资产总额(元) | 65,155,827,000.00 | 61,398,525,182.00 | 73,547,092,000.00 | 67,991,231,375.00 | 76,112,736,000.00 | 70,143,998,327.00 | 83,199,410,000.00 | 76,824,317,101.00 |
| 流动负债 | ||||||||
| 短期借款(元) | 9,006,676,000.00 | - | 7,435,962,000.00 | - | 9,411,400,000.00 | - | 11,139,171,000.00 | - |
| 融资租赁负债流动(元) | 29,493,000.00 | - | 26,682,000.00 | - | 26,751,000.00 | - | 30,062,000.00 | - |
| 应付账款及票据(元) | 7,273,603,000.00 | 5,695,832,457.00 | 8,356,720,000.00 | 6,265,993,723.00 | 9,535,581,000.00 | 6,697,496,605.00 | 10,545,301,000.00 | 5,941,839,670.00 |
| 其他应付款项及应计费用(元) | - | 2,798,321,387.00 | - | 2,417,838,513.00 | - | 3,275,221,979.00 | - | 4,212,038,599.00 |
| 应付税项(元) | 1,659,374,000.00 | 1,548,935,832.00 | 1,398,867,000.00 | 1,465,589,236.00 | 1,773,757,000.00 | 1,647,218,624.00 | 1,567,101,000.00 | 1,838,621,451.00 |
| 递延收入流动(元) | - | 156,475,647.00 | - | 228,089,416.00 | - | 152,822,695.00 | - | 233,329,770.00 |
| 流动负债其他项目(元) | 2,089,140,000.00 | 12,615,869,478.00 | 8,211,343,000.00 | 18,659,776,504.00 | 10,609,330,000.00 | 20,254,650,712.00 | 11,874,624,000.00 | 22,155,942,113.00 |
| 流动负债合计(元) | 20,058,286,000.00 | 22,815,434,801.00 | 25,429,574,000.00 | 29,037,287,392.00 | 31,356,819,000.00 | 32,027,410,615.00 | 35,156,259,000.00 | 34,381,771,603.00 |
| 流动资产净值(元) | 23,619,556,000.00 | 25,757,916,675.00 | 26,379,125,000.00 | 26,258,334,917.00 | 23,094,121,000.00 | 24,631,937,708.00 | 25,458,359,000.00 | 28,129,782,288.00 |
| 总资产减流动负债(元) | 45,097,541,000.00 | 38,583,090,381.00 | 48,117,518,000.00 | 38,953,943,983.00 | 44,755,917,000.00 | 38,116,587,712.00 | 48,043,151,000.00 | 42,442,545,498.00 |
| 非流动负债 | ||||||||
| 长期借款(元) | 20,497,400,000.00 | 11,417,483,349.00 | 23,072,549,000.00 | 10,310,264,740.00 | 19,837,573,000.00 | 13,130,195,614.00 | 22,105,456,000.00 | 17,400,210,001.00 |
| 融资租赁负债非流动(元) | 4,228,000.00 | 9,706,710.00 | 6,002,000.00 | 15,771,259.00 | 10,503,000.00 | 10,599,005.00 | 12,542,000.00 | 13,376,328.00 |
| 递延税项负债(元) | 2,232,671,000.00 | - | 2,249,541,000.00 | - | 2,208,129,000.00 | - | 2,165,634,000.00 | - |
| 递延收入非流动(元) | 34,778,000.00 | 31,580,088.00 | 31,750,000.00 | 19,103,356.00 | 19,287,000.00 | 2,575,973.00 | 17,560,000.00 | 27,234,564.00 |
| 非流动负债其他项目(元) | 100,604,000.00 | 11,204,486,395.00 | 92,134,000.00 | 12,600,953,759.00 | 96,332,000.00 | 8,137,538,133.00 | 102,986,000.00 | 5,653,474,563.00 |
| 非流动负债合计(元) | 22,869,681,000.00 | 22,663,256,542.00 | 25,451,976,000.00 | 22,946,093,114.00 | 22,171,824,000.00 | 21,280,908,725.00 | 24,404,178,000.00 | 23,094,295,456.00 |
| 负债总额(元) | 42,927,967,000.00 | 45,478,691,343.00 | 50,881,550,000.00 | 51,983,380,506.00 | 53,528,643,000.00 | 53,308,319,340.00 | 59,560,437,000.00 | 57,476,067,059.00 |
| 股东权益 | ||||||||
| 股本(元) | 3,367,020,000.00 | 3,367,020,000.00 | 3,367,020,000.00 | 3,367,020,000.00 | 3,367,020,000.00 | 3,367,020,000.00 | 3,367,020,000.00 | 3,367,020,000.00 |
| 储备(元) | 16,177,150,000.00 | 4,646,829,660.00 | 16,178,896,000.00 | 4,652,245,269.00 | 16,045,930,000.00 | 5,409,517,333.00 | 16,978,531,000.00 | 6,262,371,562.00 |
| 留存收益(元) | 11,229,013,000.00 | 4,646,829,660.00 | 11,263,452,000.00 | 4,652,245,269.00 | 11,130,486,000.00 | 5,409,517,333.00 | 12,070,959,000.00 | 6,262,371,562.00 |
| 其他储备(元) | 4,948,137,000.00 | - | 4,915,444,000.00 | - | 4,915,444,000.00 | - | 4,907,572,000.00 | - |
| 归属于母公司股东权益其他项目(元) | - | 4,800,109,942.00 | - | 4,800,109,942.00 | - | 4,792,236,684.00 | - | 4,830,080,356.00 |
| 归属于母公司股东权益(元) | 19,544,170,000.00 | 12,813,959,602.00 | 19,545,916,000.00 | 12,819,375,211.00 | 19,412,950,000.00 | 13,568,774,017.00 | 20,345,551,000.00 | 15,490,534,932.00 |
| 非控股权益(元) | 2,683,690,000.00 | 3,105,874,237.00 | 3,119,626,000.00 | 3,188,475,658.00 | 3,171,143,000.00 | 3,266,904,970.00 | 3,293,422,000.00 | 3,857,715,110.00 |
| 股东权益合计(元) | 22,227,860,000.00 | 15,919,833,839.00 | 22,665,542,000.00 | 16,007,850,869.00 | 22,584,093,000.00 | 16,835,678,987.00 | 23,638,973,000.00 | 19,348,250,042.00 |
| 负债及股东权益合计(元) | 65,155,827,000.00 | 61,398,525,182.00 | 73,547,092,000.00 | 67,991,231,375.00 | 76,112,736,000.00 | 70,143,998,327.00 | 83,199,410,000.00 | 76,824,317,101.00 |
| 公告日期 | 2024-03-21 | 2023-10-30 | 2023-09-14 | 2023-04-27 | 2023-04-25 | 2022-10-30 | 2022-09-15 | 2022-04-28 |
| 会计准则 | 香港会计准则 | 大陆会计准则 | 香港会计准则 | 大陆会计准则 | 香港会计准则 | 大陆会计准则 | 香港会计准则 | 大陆会计准则 |
| 审计意见 | - | - | - | - | - | - | - | - |
| 核数师 | - | - | - | - | - | - | - | - |
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