| 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) | 4,773,664,525.51 | 3,947,533,293.99 | 5,073,235,590.34 | 5,151,910,000.00 | 5,644,001,276.46 | 4,671,521,000.00 | 4,687,610,575.13 | 4,934,024,000.00 | 4,566,767,521.65 |
| 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) | - | - | - | - | 100,681,780.82 | - | 850,295,753.42 | - | - |
| 应收账款及票据(元) | - | - | - | 386,619,000.00 | - | 537,733,000.00 | - | 226,667,000.00 | - |
| 预付款项、按金及其他应收款项流动(元) | 136,928,199.33 | 127,784,127.11 | 280,030,211.63 | - | 298,604,260.37 | - | 194,926,222.32 | - | 180,030,163.97 |
| 存货(元) | 4,150,289.69 | 4,458,097.03 | 4,253,379.72 | 4,200,000.00 | 4,383,636.00 | 4,706,000.00 | 4,664,735.98 | 5,000,000.00 | 4,972,731.56 |
| 流动资产其他项目(元) | 200,118,798.77 | 187,418,292.80 | 54,656,323.48 | - | 8,714,351.24 | - | 1,302,740.76 | 11,922,000.00 | 15,059,008.38 |
| 流动资产合计(元) | 5,114,861,813.30 | 4,267,193,810.93 | 5,412,175,505.17 | 5,542,729,000.00 | 6,056,385,304.89 | 5,213,960,000.00 | 5,738,800,027.61 | 5,177,613,000.00 | 4,766,829,425.56 |
| 非流动资产 | |||||||||
| 物业、厂房及设备(元) | 1,044,251,260.69 | 1,078,332,635.79 | 902,095,820.82 | 1,183,111,000.00 | 932,069,877.96 | 1,216,473,000.00 | 872,656,530.32 | 1,191,674,000.00 | 956,715,872.68 |
| 投资物业(元) | 292,959,109.42 | 296,972,360.53 | 300,987,469.31 | 304,974,000.00 | 347,785,742.72 | 352,289,000.00 | 355,413,197.60 | 360,361,000.00 | 365,392,800.61 |
| 商誉及无形资产(元) | 15,080,771,133.13 | 15,026,838,687.22 | 14,026,079,105.33 | 13,837,983,000.00 | 12,999,935,900.07 | 13,503,554,000.00 | 13,704,962,233.60 | 13,843,567,000.00 | 12,948,064,365.85 |
| 无形资产(元) | 15,080,771,133.13 | 15,026,838,687.22 | 14,026,079,105.33 | 13,837,983,000.00 | 12,999,935,900.07 | 13,503,554,000.00 | 13,704,962,233.60 | 13,843,567,000.00 | 12,948,064,365.85 |
| 于联营和合营公司投资(元) | - | - | - | 154,628,000.00 | 110,755,303.37 | 146,625,000.00 | 115,707,285.76 | 145,089,000.00 | - |
| 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) | - | - | - | 784,052,000.00 | - | 827,108,000.00 | - | 369,573,000.00 | - |
| 递延税项资产(元) | 95,800,610.93 | 102,451,763.56 | 95,296,161.05 | 103,537,000.00 | 102,554,076.09 | 79,512,000.00 | 120,168,082.46 | 97,487,000.00 | 126,989,816.55 |
| 非流动资产其他项目(元) | 1,015,898,682.23 | 966,953,860.80 | 1,221,432,727.96 | 57,893,000.00 | 1,138,235,735.63 | 6,045,000.00 | 680,272,026.21 | 6,426,000.00 | 751,292,554.93 |
| 非流动资产合计(元) | 17,529,680,796.40 | 17,471,549,307.90 | 16,545,891,284.47 | 16,426,178,000.00 | 15,631,336,635.84 | 16,131,606,000.00 | 15,849,179,355.95 | 16,014,177,000.00 | 15,148,455,410.62 |
| 资产总额(元) | 22,644,542,609.70 | 21,738,743,118.83 | 21,958,066,789.64 | 21,968,907,000.00 | 21,687,721,940.73 | 21,345,566,000.00 | 21,587,979,383.56 | 21,191,790,000.00 | 19,915,284,836.18 |
| 流动负债 | |||||||||
| 短期借款(元) | - | - | - | 470,567,000.00 | - | 441,763,000.00 | - | 435,728,000.00 | - |
| 应付账款及票据(元) | 611,183,476.95 | 631,684,718.17 | 987,204,171.95 | 1,771,925,000.00 | 507,431,090.85 | 835,269,000.00 | 798,783,070.36 | 1,946,035,000.00 | 681,668,186.14 |
| 其他应付款项及应计费用(元) | 94,347,011.15 | 91,337,349.75 | 154,128,648.96 | - | 64,385,998.74 | - | 131,180,520.67 | - | 140,357,685.48 |
| 应付税项(元) | 62,296,591.06 | 56,690,932.06 | 36,470,134.85 | 78,600,000.00 | 82,049,657.27 | 30,160,000.00 | 65,973,839.39 | 63,832,000.00 | 84,871,263.16 |
| 递延收入流动(元) | 57,631,534.73 | 39,064,279.97 | 35,643,480.22 | - | 37,512,121.87 | - | 42,749,843.79 | - | 45,070,471.96 |
| 流动负债其他项目(元) | 689,569,932.16 | 641,753,146.78 | 711,509,697.92 | 79,385,000.00 | 550,252,763.05 | 71,005,000.00 | 761,629,086.00 | 121,682,000.00 | 588,993,383.10 |
| 流动负债合计(元) | 1,515,028,546.05 | 1,460,530,426.73 | 1,924,956,133.90 | 2,400,477,000.00 | 1,241,631,631.78 | 1,378,197,000.00 | 1,800,316,360.21 | 2,567,277,000.00 | 1,540,960,989.84 |
| 流动资产净值(元) | 3,599,833,267.25 | 2,806,663,384.20 | 3,487,219,371.27 | 3,142,252,000.00 | 4,814,753,673.11 | 3,835,763,000.00 | 3,938,483,667.40 | 2,610,336,000.00 | 3,225,868,435.72 |
| 总资产减流动负债(元) | 21,129,514,063.65 | 20,278,212,692.10 | 20,033,110,655.74 | 19,568,430,000.00 | 20,446,090,308.95 | 19,967,369,000.00 | 19,787,663,023.35 | 18,624,513,000.00 | 18,374,323,846.34 |
| 非流动负债 | |||||||||
| 长期借款(元) | 6,331,588,045.56 | 5,959,721,502.65 | 6,010,838,087.22 | 6,029,148,000.00 | 6,244,343,018.52 | 6,201,986,000.00 | 6,342,742,280.22 | 6,231,493,000.00 | 5,400,694,555.22 |
| 递延税项负债(元) | 25,489,838.22 | 25,124,733.21 | 23,876,986.88 | 34,662,000.00 | 29,209,315.87 | 36,798,000.00 | 27,745,878.47 | 38,934,000.00 | 24,820,406.12 |
| 递延收入非流动(元) | 97,689,905.67 | 100,922,457.96 | 104,155,010.25 | 107,388,000.00 | 110,620,114.83 | 113,853,000.00 | 117,498,708.68 | 120,318,000.00 | 123,963,813.25 |
| 非流动负债其他项目(元) | 77,559,700.00 | 77,559,700.00 | 77,559,700.00 | - | 77,559,700.00 | - | 294,500,000.00 | - | 294,500,000.00 |
| 非流动负债合计(元) | 6,532,327,489.45 | 6,163,328,393.82 | 6,216,429,784.35 | 6,248,758,000.00 | 6,461,732,149.22 | 6,430,197,000.00 | 6,782,486,867.37 | 6,665,745,000.00 | 5,843,978,774.59 |
| 负债总额(元) | 8,047,356,035.50 | 7,623,858,820.55 | 8,141,385,918.25 | 8,649,235,000.00 | 7,703,363,781.00 | 7,808,394,000.00 | 8,582,803,227.58 | 9,233,022,000.00 | 7,384,939,764.43 |
| 股东权益 | |||||||||
| 股本(元) | 1,658,610,000.00 | 1,658,610,000.00 | 1,658,610,000.00 | 1,658,610,000.00 | 1,658,610,000.00 | 1,658,610,000.00 | 1,658,610,000.00 | 1,658,610,000.00 | 1,658,610,000.00 |
| 储备(元) | 11,042,819,577.31 | 10,583,148,237.01 | 10,367,830,121.45 | 10,209,746,000.00 | 10,390,374,964.91 | 10,299,543,000.00 | 9,654,931,412.74 | 9,521,637,000.00 | 9,799,932,333.57 |
| 其中：股本溢价(元) | - | - | - | 1,415,593,000.00 | - | 1,415,593,000.00 | - | 1,415,593,000.00 | - |
| 留存收益(元) | 10,988,247,234.60 | 10,528,575,894.30 | 10,313,257,778.74 | 9,538,073,000.00 | 10,335,802,622.19 | 9,611,890,000.00 | 9,603,002,208.14 | 8,833,923,000.00 | 9,748,003,128.97 |
| 其他储备(元) | 54,572,342.71 | 54,572,342.71 | 54,572,342.71 | -743,920,000.00 | 54,572,342.72 | -727,940,000.00 | 51,929,204.60 | -727,879,000.00 | 51,929,204.60 |
| 归属于母公司股东权益其他项目(元) | 415,153,356.97 | 415,153,356.97 | 320,937,858.35 | - | 336,414,969.94 | - | 337,046,542.78 | - | 336,788,734.00 |
| 归属于母公司股东权益(元) | 13,116,582,934.28 | 12,656,911,593.98 | 12,347,377,979.80 | 11,868,356,000.00 | 12,385,399,934.85 | 11,958,153,000.00 | 11,650,587,955.52 | 11,180,247,000.00 | 11,795,331,067.57 |
| 非控股权益(元) | 1,480,603,639.92 | 1,457,972,704.30 | 1,469,302,891.59 | 1,451,316,000.00 | 1,598,958,224.88 | 1,579,019,000.00 | 1,354,588,200.46 | 778,521,000.00 | 735,014,004.18 |
| 股东权益合计(元) | 14,597,186,574.20 | 14,114,884,298.28 | 13,816,680,871.39 | 13,319,672,000.00 | 13,984,358,159.73 | 13,537,172,000.00 | 13,005,176,155.98 | 11,958,768,000.00 | 12,530,345,071.75 |
| 负债及股东权益合计(元) | 22,644,542,609.70 | 21,738,743,118.83 | 21,958,066,789.64 | 21,968,907,000.00 | 21,687,721,940.73 | 21,345,566,000.00 | 21,587,979,383.56 | 21,191,790,000.00 | 19,915,284,836.18 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-30 | 2023-09-22 | 2023-04-27 | 2023-04-26 | 2022-10-28 | 2022-09-22 | 2022-04-29 |
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