| 2024年一季报 | 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 | 2024-03-31 | 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 | 合并报表 |
| 报表年结日 | 1231 | 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 | 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 | 人民币 |
| 流动资产 | |||||||||
| 现金及现金等价物(元) | 22,467,149,000.00 | 15,016,804,000.00 | 22,219,322,000.00 | 25,969,930,000.00 | 32,638,728,000.00 | 10,607,711,000.00 | 14,577,834,000.00 | 18,555,849,000.00 | 11,953,983,000.00 |
| 受限制存款及现金(元) | - | 611,692,000.00 | - | 644,892,000.00 | - | 828,166,000.00 | - | 863,525,000.00 | - |
| 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) | 2,538,000.00 | 2,505,000.00 | 2,687,000.00 | 112,981,000.00 | 3,127,000.00 | 3,398,000.00 | 52,772,000.00 | 3,221,000.00 | 3,500,000.00 |
| 应收账款及票据(元) | 4,333,467,000.00 | 3,186,398,000.00 | 3,374,984,000.00 | 3,871,930,000.00 | 2,820,928,000.00 | 1,656,839,000.00 | 1,892,309,000.00 | 1,642,103,000.00 | 1,566,742,000.00 |
| 预付款项、按金及其他应收款项流动(元) | 5,307,883,000.00 | 5,852,345,000.00 | 5,994,691,000.00 | 5,890,688,000.00 | 3,812,320,000.00 | 3,176,418,000.00 | 3,914,859,000.00 | 4,404,522,000.00 | 4,064,887,000.00 |
| 存货(元) | 4,580,834,000.00 | 3,682,821,000.00 | 3,916,847,000.00 | 3,680,001,000.00 | 3,291,223,000.00 | 2,557,823,000.00 | 2,467,366,000.00 | 2,643,710,000.00 | 2,611,116,000.00 |
| 流动资产其他项目(元) | 3,941,153,000.00 | 3,982,156,000.00 | 3,004,796,000.00 | 3,096,122,000.00 | 2,872,895,000.00 | 3,414,776,000.00 | 3,862,419,000.00 | 4,336,635,000.00 | 5,815,190,000.00 |
| 流动资产合计(元) | 40,633,024,000.00 | 32,334,721,000.00 | 38,513,327,000.00 | 43,266,544,000.00 | 45,439,221,000.00 | 22,245,131,000.00 | 26,767,559,000.00 | 32,449,565,000.00 | 26,015,418,000.00 |
| 非流动资产 | |||||||||
| 物业、厂房及设备(元) | 106,464,568,000.00 | 117,728,498,000.00 | 97,833,833,000.00 | 110,177,752,000.00 | 91,209,224,000.00 | 99,574,059,000.00 | 83,540,259,000.00 | 96,657,145,000.00 | 83,721,874,000.00 |
| 投资物业(元) | 318,469,000.00 | 726,594,000.00 | 324,845,000.00 | 743,339,000.00 | 360,522,000.00 | 530,510,000.00 | 132,162,000.00 | 567,567,000.00 | 127,210,000.00 |
| 预付款项、按金及其他应收款项非流动(元) | 843,275,000.00 | 26,114,064,000.00 | 899,034,000.00 | 24,845,049,000.00 | 554,211,000.00 | 20,094,732,000.00 | 576,119,000.00 | 19,511,791,000.00 | 552,506,000.00 |
| 商誉及无形资产(元) | 9,824,692,000.00 | 4,202,312,000.00 | 9,595,382,000.00 | 4,202,319,000.00 | 5,953,831,000.00 | 1,135,006,000.00 | 5,352,299,000.00 | 1,135,374,000.00 | 4,605,000,000.00 |
| 其中：商誉(元) | 4,097,942,000.00 | 4,095,732,000.00 | 4,097,942,000.00 | 4,095,733,000.00 | 1,102,185,000.00 | 1,099,975,000.00 | 1,102,185,000.00 | 1,099,975,000.00 | 1,102,185,000.00 |
| 无形资产(元) | 5,726,750,000.00 | 106,580,000.00 | 5,497,440,000.00 | 106,586,000.00 | 4,851,646,000.00 | 35,031,000.00 | 4,250,114,000.00 | 35,399,000.00 | 3,502,815,000.00 |
| 于联营和合营公司投资(元) | - | 15,276,822,000.00 | - | 14,099,586,000.00 | 682,537,000.00 | 12,714,292,000.00 | 186,024,000.00 | 12,069,313,000.00 | - |
| 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) | - | 1,547,986,000.00 | - | 1,993,837,000.00 | - | 241,717,000.00 | - | 214,131,000.00 | - |
| 递延税项资产(元) | 13,683,858,000.00 | 13,757,180,000.00 | 13,878,557,000.00 | 13,968,135,000.00 | 13,718,562,000.00 | 10,473,327,000.00 | 10,675,813,000.00 | 10,628,965,000.00 | 10,287,535,000.00 |
| 非流动资产其他项目(元) | 169,548,871,000.00 | 123,590,517,000.00 | 177,819,574,000.00 | 131,190,348,000.00 | 187,234,534,000.00 | 127,970,603,000.00 | 169,710,172,000.00 | 126,061,943,000.00 | 167,828,491,000.00 |
| 非流动资产合计(元) | 300,683,733,000.00 | 302,943,973,000.00 | 300,351,225,000.00 | 301,220,365,000.00 | 299,713,421,000.00 | 272,734,246,000.00 | 270,172,848,000.00 | 266,846,229,000.00 | 267,122,616,000.00 |
| 资产总额(元) | 341,316,757,000.00 | 335,278,694,000.00 | 338,864,552,000.00 | 344,486,909,000.00 | 345,152,642,000.00 | 294,979,377,000.00 | 296,940,407,000.00 | 299,295,794,000.00 | 293,138,034,000.00 |
| 流动负债 | |||||||||
| 短期借款(元) | 22,312,335,000.00 | 47,271,768,000.00 | 23,341,530,000.00 | 40,930,563,000.00 | 32,133,910,000.00 | 42,957,170,000.00 | 19,149,461,000.00 | 36,946,817,000.00 | 19,442,120,000.00 |
| 融资租赁负债流动(元) | - | 18,175,349,000.00 | - | 21,563,115,000.00 | - | 17,085,829,000.00 | - | 15,761,289,000.00 | - |
| 应付账款及票据(元) | 30,418,203,000.00 | 26,820,680,000.00 | 30,608,990,000.00 | 28,084,914,000.00 | 23,399,644,000.00 | 13,693,147,000.00 | 17,998,836,000.00 | 16,115,217,000.00 | 16,709,887,000.00 |
| 其他应付款项及应计费用(元) | 17,957,020,000.00 | 15,701,546,000.00 | 15,253,529,000.00 | 18,621,075,000.00 | 11,364,466,000.00 | 16,548,144,000.00 | 17,310,305,000.00 | 17,126,046,000.00 | 16,195,803,000.00 |
| 应付税项(元) | 409,388,000.00 | 76,662,000.00 | 442,637,000.00 | 123,506,000.00 | 309,667,000.00 | 9,359,000.00 | 207,697,000.00 | 12,258,000.00 | 138,485,000.00 |
| 应付股息及利息(元) | - | 98,000,000.00 | - | 98,000,000.00 | - | 98,000,000.00 | - | 98,000,000.00 | - |
| 递延收入流动(元) | - | - | 150,970,000.00 | 150,970,000.00 | 58,970,000.00 | 58,970,000.00 | - | - | - |
| 流动负债其他项目(元) | 52,015,911,000.00 | 2,173,269,000.00 | 43,101,620,000.00 | 2,766,046,000.00 | 46,678,625,000.00 | 2,031,989,000.00 | 35,901,784,000.00 | 1,974,123,000.00 | 40,443,493,000.00 |
| 流动负债合计(元) | 123,112,857,000.00 | 110,317,274,000.00 | 112,899,276,000.00 | 112,338,189,000.00 | 113,945,282,000.00 | 92,482,608,000.00 | 90,568,083,000.00 | 88,033,750,000.00 | 92,929,788,000.00 |
| 流动资产净值(元) | -82,479,833,000.00 | -77,982,553,000.00 | -74,385,949,000.00 | -69,071,645,000.00 | -68,506,061,000.00 | -70,237,477,000.00 | -63,800,524,000.00 | -55,584,185,000.00 | -66,914,370,000.00 |
| 总资产减流动负债(元) | 218,203,900,000.00 | 224,961,420,000.00 | 225,965,276,000.00 | 232,148,720,000.00 | 231,207,360,000.00 | 202,496,769,000.00 | 206,372,324,000.00 | 211,262,044,000.00 | 200,208,246,000.00 |
| 非流动负债 | |||||||||
| 长期借款(元) | 82,075,691,000.00 | 104,759,631,000.00 | 72,980,897,000.00 | 106,425,461,000.00 | 76,414,970,000.00 | 92,847,116,000.00 | 55,862,186,000.00 | 77,735,203,000.00 | 48,114,323,000.00 |
| 融资租赁负债非流动(元) | 62,415,770,000.00 | 64,053,967,000.00 | 68,640,093,000.00 | 73,207,451,000.00 | 79,997,283,000.00 | 76,897,347,000.00 | 78,347,175,000.00 | 77,341,730,000.00 | 77,056,885,000.00 |
| 递延税项负债(元) | 349,167,000.00 | 347,910,000.00 | 371,164,000.00 | 365,656,000.00 | 589,095,000.00 | 323,297,000.00 | 325,720,000.00 | 326,049,000.00 | 326,954,000.00 |
| 递延收入非流动(元) | 388,492,000.00 | 404,103,000.00 | 430,713,000.00 | 395,217,000.00 | 495,686,000.00 | 418,200,000.00 | 431,659,000.00 | 524,577,000.00 | 533,592,000.00 |
| 非流动负债其他项目(元) | 37,934,849,000.00 | 20,131,800,000.00 | 45,516,839,000.00 | 18,860,626,000.00 | 44,368,360,000.00 | 10,231,084,000.00 | 36,069,917,000.00 | 10,689,999,000.00 | 18,321,164,000.00 |
| 非流动负债合计(元) | 183,163,969,000.00 | 189,697,411,000.00 | 187,939,706,000.00 | 199,254,411,000.00 | 201,865,394,000.00 | 180,968,541,000.00 | 171,036,657,000.00 | 166,661,066,000.00 | 144,352,918,000.00 |
| 负债总额(元) | 306,276,826,000.00 | 300,014,685,000.00 | 300,838,982,000.00 | 311,592,600,000.00 | 315,810,676,000.00 | 273,451,149,000.00 | 261,604,740,000.00 | 254,694,816,000.00 | 237,282,706,000.00 |
| 股东权益 | |||||||||
| 股本(元) | 16,593,720,000.00 | 16,200,793,000.00 | 16,200,793,000.00 | 16,200,793,000.00 | 16,200,793,000.00 | 14,524,815,000.00 | 14,524,815,000.00 | 14,524,815,000.00 | 14,524,815,000.00 |
| 储备(元) | -32,012,907,000.00 | 24,052,746,000.00 | -28,500,206,000.00 | 21,761,570,000.00 | -31,952,129,000.00 | 12,099,925,000.00 | -18,655,379,000.00 | 31,411,797,000.00 | 547,962,000.00 |
| 留存收益(元) | -32,169,594,000.00 | - | -28,640,391,000.00 | - | -32,089,267,000.00 | - | -18,787,295,000.00 | - | 416,046,000.00 |
| 其他储备(元) | 156,687,000.00 | 24,052,746,000.00 | 140,185,000.00 | 21,761,570,000.00 | 137,138,000.00 | 12,099,925,000.00 | 131,916,000.00 | 31,411,797,000.00 | 131,916,000.00 |
| 归属于母公司股东权益其他项目(元) | 52,763,033,000.00 | -3,047,564,000.00 | 51,360,969,000.00 | -3,047,564,000.00 | 51,077,066,000.00 | -3,047,564,000.00 | 39,280,264,000.00 | -3,047,564,000.00 | 37,302,985,000.00 |
| 归属于母公司股东权益(元) | 37,343,846,000.00 | 37,205,975,000.00 | 39,061,556,000.00 | 34,914,799,000.00 | 35,325,730,000.00 | 23,577,176,000.00 | 35,149,700,000.00 | 42,889,048,000.00 | 52,375,762,000.00 |
| 非控股权益(元) | -2,303,915,000.00 | -1,941,966,000.00 | -1,035,986,000.00 | -2,020,490,000.00 | -5,983,764,000.00 | -2,048,948,000.00 | 185,967,000.00 | 1,711,930,000.00 | 3,479,566,000.00 |
| 股东权益合计(元) | 35,039,931,000.00 | 35,264,009,000.00 | 38,025,570,000.00 | 32,894,309,000.00 | 29,341,966,000.00 | 21,528,228,000.00 | 35,335,667,000.00 | 44,600,978,000.00 | 55,855,328,000.00 |
| 负债及股东权益合计(元) | 341,316,757,000.00 | 335,278,694,000.00 | 338,864,552,000.00 | 344,486,909,000.00 | 345,152,642,000.00 | 294,979,377,000.00 | 296,940,407,000.00 | 299,295,794,000.00 | 293,138,034,000.00 |
| 公告日期 | 2024-04-26 | 2024-04-25 | 2023-10-26 | 2023-09-20 | 2023-04-26 | 2023-04-24 | 2022-10-28 | 2022-09-20 | 2022-04-28 |
| 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 | 国际会计准则 | 大陆会计准则 |
| 审计意见 | - | - | - | - | - | - | - | - | - |
| 核数师 | - | - | - | - | - | - | - | - | - |
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