| 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) | 20,778,929,544.00 | 16,849,858,000.00 | 18,754,321,967.00 | 16,867,876,000.00 | 18,697,627,049.00 | 17,175,575,000.00 | 17,061,961,372.00 | 15,582,951,000.00 | 16,957,346,373.00 |
| 衍生金融资产流动(元) | 280,686,086.00 | 59,411,000.00 | 332,200,065.00 | 56,555,000.00 | 43,705,698.00 | 44,925,000.00 | 130,269,080.00 | 737,523,000.00 | 1,264,155,095.00 |
| 应收账款及票据(元) | 47,269,234,765.00 | 61,890,967,000.00 | 43,398,242,859.00 | 61,650,262,000.00 | 44,675,243,737.00 | 56,730,716,000.00 | 40,556,459,614.00 | 52,303,528,000.00 | 47,620,221,103.00 |
| 预付款项、按金及其他应收款项流动(元) | 9,349,354,034.00 | - | 12,669,929,553.00 | - | 11,174,499,148.00 | - | 9,031,726,135.00 | - | 9,004,484,899.00 |
| 存货(元) | 9,973,767,566.00 | 11,899,339,000.00 | 10,799,171,045.00 | 14,140,057,000.00 | 10,119,758,960.00 | 12,701,908,000.00 | 11,927,223,314.00 | 12,511,958,000.00 | 8,678,012,102.00 |
| 流动资产其他项目(元) | 6,040,917,860.00 | 44,583,000.00 | 5,370,408,255.00 | 49,523,000.00 | 5,306,306,244.00 | 68,738,000.00 | 4,078,520,425.00 | 57,286,000.00 | 6,212,630,183.00 |
| 流动资产合计(元) | 93,692,889,855.00 | 90,744,158,000.00 | 91,324,273,744.00 | 92,764,273,000.00 | 90,017,140,836.00 | 86,721,862,000.00 | 82,786,159,940.00 | 81,193,246,000.00 | 89,736,849,755.00 |
| 非流动资产 | |||||||||
| 物业、厂房及设备(元) | 305,865,386,184.00 | 368,675,819,000.00 | 291,377,461,618.00 | 344,037,460,000.00 | 287,654,005,057.00 | 336,126,522,000.00 | 271,948,693,592.00 | 321,271,158,000.00 | 269,624,596,407.00 |
| 投资物业(元) | 627,333,226.00 | 626,239,000.00 | 615,867,209.00 | 622,029,000.00 | 626,410,473.00 | 632,565,000.00 | 630,887,748.00 | 623,378,000.00 | 629,319,972.00 |
| 预付款项、按金及其他应收款项非流动(元) | 7,889,751,733.00 | - | 8,524,232,464.00 | - | 8,489,020,741.00 | - | 9,442,416,077.00 | - | 9,139,652,502.00 |
| 商誉及无形资产(元) | 27,194,763,065.00 | 20,431,368,000.00 | 26,425,109,196.00 | 20,629,082,000.00 | 26,155,716,182.00 | 20,153,241,000.00 | 26,142,148,577.00 | 18,353,807,000.00 | 25,384,567,626.00 |
| 其中：商誉(元) | 11,425,662,590.00 | 14,509,739,000.00 | 11,685,406,976.00 | 14,733,362,000.00 | 11,503,934,548.00 | 14,384,909,000.00 | 11,783,902,432.00 | 14,490,573,000.00 | 11,198,210,901.00 |
| 无形资产(元) | 15,769,100,475.00 | 5,921,629,000.00 | 14,739,702,220.00 | 5,895,720,000.00 | 14,651,781,634.00 | 5,768,332,000.00 | 14,358,246,145.00 | 3,863,234,000.00 | 14,186,356,725.00 |
| 于联营和合营公司投资(元) | - | 22,712,467,000.00 | - | 24,159,890,000.00 | 707,465,011.00 | 24,015,630,000.00 | 722,205,073.00 | 23,345,762,000.00 | - |
| 衍生金融资产非流动(元) | 38,826,912.00 | 616,000.00 | 70,572,151.00 | 5,988,000.00 | 257,028.00 | 3,570,000.00 | 162,443,990.00 | 86,815,000.00 | 54,256,477.00 |
| 递延税项资产(元) | 4,063,208,201.00 | 4,150,104,000.00 | 5,254,636,640.00 | 5,244,735,000.00 | 6,271,939,918.00 | 5,632,709,000.00 | 6,575,449,559.00 | 5,576,291,000.00 | 5,658,131,486.00 |
| 非流动资产其他项目(元) | 106,052,211,925.00 | 42,975,242,000.00 | 98,081,521,171.00 | 38,469,905,000.00 | 88,075,261,551.00 | 38,935,674,000.00 | 87,699,288,515.00 | 39,570,186,000.00 | 88,583,624,781.00 |
| 非流动资产合计(元) | 451,731,481,246.00 | 459,571,855,000.00 | 430,349,400,449.00 | 433,169,089,000.00 | 417,980,075,961.00 | 425,499,911,000.00 | 403,323,533,131.00 | 408,827,397,000.00 | 399,074,149,251.00 |
| 资产总额(元) | 545,424,371,101.00 | 550,316,013,000.00 | 521,673,674,193.00 | 525,933,362,000.00 | 507,997,216,797.00 | 512,221,773,000.00 | 486,109,693,071.00 | 490,020,643,000.00 | 488,810,999,006.00 |
| 流动负债 | |||||||||
| 短期借款(元) | 62,857,106,543.00 | 78,309,311,000.00 | 66,440,160,793.00 | 87,894,478,000.00 | 65,933,246,505.00 | 102,703,486,000.00 | 87,277,996,914.00 | 103,715,276,000.00 | 88,700,427,007.00 |
| 融资租赁负债流动(元) | - | 1,279,447,000.00 | - | 506,169,000.00 | - | 1,009,339,000.00 | - | 1,417,397,000.00 | - |
| 衍生金融负债流动(元) | 106,414,933.00 | 240,177,000.00 | 96,669,279.00 | 133,331,000.00 | 251,889,821.00 | 417,237,000.00 | 428,780,773.00 | 20,131,000.00 | 42,979,430.00 |
| 应付账款及票据(元) | 20,953,171,363.00 | 59,851,144,000.00 | 18,770,834,420.00 | 50,931,569,000.00 | 22,977,551,563.00 | 54,472,701,000.00 | 24,287,566,978.00 | 51,131,051,000.00 | 24,866,562,698.00 |
| 其他应付款项及应计费用(元) | 35,371,934,302.00 | - | 30,767,025,424.00 | - | 28,995,128,670.00 | - | 26,951,654,839.00 | - | 27,003,169,998.00 |
| 应付税项(元) | 2,107,805,164.00 | 2,363,028,000.00 | 1,925,899,373.00 | 1,834,442,000.00 | 1,527,396,735.00 | 1,647,373,000.00 | 1,214,707,487.00 | 1,113,615,000.00 | 1,213,690,647.00 |
| 应付股息及利息(元) | - | 554,684,000.00 | - | 614,712,000.00 | - | 617,576,000.00 | - | 903,478,000.00 | - |
| 流动负债其他项目(元) | 51,959,802,054.00 | 21,401,563,000.00 | 36,808,307,859.00 | 15,295,552,000.00 | 27,411,493,470.00 | 10,465,635,000.00 | 28,756,690,690.00 | 8,654,392,000.00 | 28,922,759,117.00 |
| 流动负债合计(元) | 173,356,234,359.00 | 163,999,354,000.00 | 154,808,897,148.00 | 157,210,253,000.00 | 147,096,706,764.00 | 171,333,347,000.00 | 168,917,397,681.00 | 166,955,340,000.00 | 170,749,588,897.00 |
| 流动资产净值(元) | -79,663,344,504.00 | -73,255,196,000.00 | -63,484,623,404.00 | -64,445,980,000.00 | -57,079,565,928.00 | -84,611,485,000.00 | -86,131,237,741.00 | -85,762,094,000.00 | -81,012,739,142.00 |
| 总资产减流动负债(元) | 372,068,136,742.00 | 386,316,659,000.00 | 366,864,777,045.00 | 368,723,109,000.00 | 360,900,510,033.00 | 340,888,426,000.00 | 317,192,295,390.00 | 323,065,303,000.00 | 318,061,410,109.00 |
| 非流动负债 | |||||||||
| 长期借款(元) | 157,106,227,027.00 | 162,347,839,000.00 | 166,239,725,738.00 | 161,303,872,000.00 | 162,064,546,753.00 | 151,677,526,000.00 | 146,116,682,021.00 | 144,438,891,000.00 | 147,321,991,730.00 |
| 融资租赁负债非流动(元) | 6,090,275,738.00 | 6,714,600,000.00 | 5,603,138,846.00 | 5,278,196,000.00 | 5,365,563,441.00 | 5,622,536,000.00 | 4,884,641,732.00 | 5,268,804,000.00 | 5,705,288,988.00 |
| 衍生金融负债非流动(元) | 193,185,292.00 | 454,637,000.00 | 174,132,175.00 | 216,715,000.00 | 249,108,997.00 | 245,613,000.00 | 59,104,583.00 | 21,896,000.00 | 77,143,058.00 |
| 递延税项负债(元) | 1,473,866,951.00 | 2,593,143,000.00 | 1,311,480,549.00 | 2,407,173,000.00 | 1,292,469,333.00 | 2,169,841,000.00 | 1,010,182,401.00 | 2,156,677,000.00 | 1,045,554,225.00 |
| 递延收入非流动(元) | 1,843,777,319.00 | - | 1,792,323,280.00 | - | 1,993,961,267.00 | - | 2,094,423,519.00 | - | 2,391,348,996.00 |
| 非流动负债其他项目(元) | 28,520,722,454.00 | 34,851,962,000.00 | 35,366,833,363.00 | 40,750,217,000.00 | 44,116,411,413.00 | 45,856,851,000.00 | 43,231,411,801.00 | 42,136,020,000.00 | 38,149,643,846.00 |
| 非流动负债合计(元) | 195,228,054,781.00 | 206,962,181,000.00 | 210,487,633,951.00 | 209,956,173,000.00 | 215,082,061,204.00 | 205,572,367,000.00 | 197,396,446,057.00 | 194,022,288,000.00 | 194,690,970,843.00 |
| 负债总额(元) | 368,584,289,140.00 | 370,961,535,000.00 | 365,296,531,099.00 | 367,166,426,000.00 | 362,178,767,968.00 | 376,905,714,000.00 | 366,313,843,738.00 | 360,977,628,000.00 | 365,440,559,740.00 |
| 股东权益 | |||||||||
| 股本(元) | 15,698,093,359.00 | 15,698,093,000.00 | 15,698,093,359.00 | 15,698,093,000.00 | 15,698,093,359.00 | 15,698,093,000.00 | 15,698,093,359.00 | 15,698,093,000.00 | 15,698,093,359.00 |
| 储备(元) | 16,848,408,998.00 | 12,094,134,000.00 | 17,649,898,666.00 | 11,700,872,000.00 | 8,630,548,057.00 | 6,634,832,000.00 | 10,852,288,964.00 | 12,626,462,000.00 | 14,889,655,673.00 |
| 留存收益(元) | 16,105,123,922.00 | 11,614,870,000.00 | 17,035,277,298.00 | 11,209,617,000.00 | 8,287,945,689.00 | 6,517,524,000.00 | 10,778,375,440.00 | 12,626,462,000.00 | 14,816,100,966.00 |
| 其他储备(元) | 743,285,076.00 | 479,264,000.00 | 614,621,368.00 | 491,255,000.00 | 342,602,368.00 | 117,308,000.00 | 73,913,524.00 | - | 73,554,707.00 |
| 归属于母公司股东权益其他项目(元) | 24,288,544,450.00 | 31,344,719,000.00 | 24,423,572,435.00 | 31,561,469,000.00 | 23,782,938,659.00 | 31,247,893,000.00 | 24,794,294,809.00 | 32,738,551,000.00 | 25,446,653,073.00 |
| 归属于母公司股东权益(元) | 136,282,669,898.00 | 138,763,115,000.00 | 137,459,888,556.00 | 138,562,054,000.00 | 127,578,777,170.00 | 115,664,522,000.00 | 102,397,165,148.00 | 109,628,668,000.00 | 104,694,425,640.00 |
| 非控股权益(元) | 40,557,412,063.00 | 40,591,363,000.00 | 18,917,254,538.00 | 20,204,882,000.00 | 18,239,671,659.00 | 19,651,537,000.00 | 17,398,684,185.00 | 19,414,347,000.00 | 18,676,013,626.00 |
| 股东权益合计(元) | 176,840,081,961.00 | 179,354,478,000.00 | 156,377,143,094.00 | 158,766,936,000.00 | 145,818,448,829.00 | 135,316,059,000.00 | 119,795,849,333.00 | 129,043,015,000.00 | 123,370,439,266.00 |
| 负债及股东权益合计(元) | 545,424,371,101.00 | 550,316,013,000.00 | 521,673,674,193.00 | 525,933,362,000.00 | 507,997,216,797.00 | 512,221,773,000.00 | 486,109,693,071.00 | 490,020,643,000.00 | 488,810,999,006.00 |
| 公告日期 | 2024-04-23 | 2024-04-19 | 2023-10-24 | 2023-08-17 | 2023-04-25 | 2023-04-20 | 2022-10-25 | 2022-08-19 | 2022-04-26 |
| 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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