| 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) | 96,942,577,000.00 | 101,244,406,000.00 | 119,705,899,000.00 | 137,310,094,000.00 | 134,424,670,000.00 | 115,805,110,000.00 | 137,907,722,000.00 | 137,450,564,000.00 |
| 受限制存款及现金(元) | 2,871,178,000.00 | 2,435,464,000.00 | 2,474,980,000.00 | 2,695,875,000.00 | 2,782,965,000.00 | 3,024,576,000.00 | 3,165,320,000.00 | 4,332,719,000.00 |
| 应收账款及票据(元) | 329,777,411,000.00 | 351,649,876,000.00 | 346,846,911,000.00 | 364,568,801,000.00 | 353,511,585,000.00 | 363,279,449,000.00 | 354,500,786,000.00 | 370,335,831,000.00 |
| 存货(元) | 706,998,914,000.00 | 821,206,917,000.00 | 843,806,534,000.00 | 885,015,605,000.00 | 913,730,553,000.00 | 989,695,445,000.00 | 1,031,206,984,000.00 | 1,084,972,982,000.00 |
| 流动资产其他项目(元) | 13,691,974,000.00 | 13,024,772,000.00 | 12,236,405,000.00 | 11,485,641,000.00 | 10,945,657,000.00 | 10,468,868,000.00 | 10,974,942,000.00 | 11,721,293,000.00 |
| 流动资产合计(元) | 1,150,282,054,000.00 | 1,289,561,435,000.00 | 1,325,070,729,000.00 | 1,401,076,016,000.00 | 1,415,395,430,000.00 | 1,482,273,448,000.00 | 1,537,755,754,000.00 | 1,608,813,389,000.00 |
| 非流动资产 | ||||||||
| 物业、厂房及设备(元) | 38,332,903,000.00 | 36,238,743,000.00 | 36,120,479,000.00 | 36,049,175,000.00 | 35,133,670,000.00 | 35,241,621,000.00 | 34,486,192,000.00 | 33,963,180,000.00 |
| 投资物业(元) | 128,215,536,000.00 | 128,640,303,000.00 | 127,009,102,000.00 | 119,623,475,000.00 | 119,407,195,000.00 | 116,576,810,000.00 | 109,815,788,000.00 | 109,395,054,000.00 |
| 商誉及无形资产(元) | 9,751,014,000.00 | 9,855,806,000.00 | 9,993,815,000.00 | 10,143,618,000.00 | 10,309,985,000.00 | 10,461,834,000.00 | 10,574,391,000.00 | 10,237,010,000.00 |
| 无形资产(元) | 9,751,014,000.00 | 9,855,806,000.00 | 9,993,815,000.00 | 10,143,618,000.00 | 10,309,985,000.00 | 10,461,834,000.00 | 10,574,391,000.00 | 10,237,010,000.00 |
| 于联营和合营公司投资(元) | 130,562,531,000.00 | 135,977,427,000.00 | 137,792,625,000.00 | 128,292,638,000.00 | 129,486,468,000.00 | 140,895,523,000.00 | 141,578,423,000.00 | 139,365,140,000.00 |
| 递延税项资产(元) | 39,379,575,000.00 | 37,496,372,000.00 | 38,261,214,000.00 | 37,696,395,000.00 | 35,485,475,000.00 | 35,747,175,000.00 | 33,881,719,000.00 | 35,082,508,000.00 |
| 非流动资产其他项目(元) | 8,348,551,000.00 | 8,953,649,000.00 | 9,975,365,000.00 | 10,224,198,000.00 | 11,945,271,000.00 | 11,466,745,000.00 | 11,149,471,000.00 | 10,552,894,000.00 |
| 非流动资产合计(元) | 354,590,110,000.00 | 357,162,300,000.00 | 359,152,600,000.00 | 342,029,499,000.00 | 341,768,064,000.00 | 350,389,708,000.00 | 341,485,984,000.00 | 338,595,786,000.00 |
| 资产总额(元) | 1,504,872,164,000.00 | 1,646,723,735,000.00 | 1,684,223,329,000.00 | 1,743,105,515,000.00 | 1,757,163,494,000.00 | 1,832,663,156,000.00 | 1,879,241,738,000.00 | 1,947,409,175,000.00 |
| 流动负债 | ||||||||
| 短期借款(元) | 43,572,666,000.00 | 28,007,662,000.00 | 30,340,471,000.00 | 40,004,476,000.00 | 48,146,286,000.00 | 46,398,903,000.00 | 44,462,463,000.00 | 48,242,247,000.00 |
| 融资租赁负债流动(元) | 1,959,530,000.00 | 1,948,602,000.00 | 1,945,979,000.00 | 1,940,625,000.00 | 1,958,553,000.00 | 1,978,582,000.00 | 1,883,132,000.00 | 1,894,396,000.00 |
| 应付账款及票据(元) | 383,118,158,000.00 | 424,813,839,000.00 | 437,734,312,000.00 | 440,152,915,000.00 | 473,072,657,000.00 | 507,782,512,000.00 | 526,502,753,000.00 | 520,477,731,000.00 |
| 应付税项(元) | 64,038,374,000.00 | 56,977,630,000.00 | 65,614,564,000.00 | 69,798,249,000.00 | 71,092,578,000.00 | 57,157,897,000.00 | 62,830,989,000.00 | 69,089,574,000.00 |
| 流动负债其他项目(元) | 329,096,530,000.00 | 428,722,647,000.00 | 446,273,757,000.00 | 507,926,450,000.00 | 483,531,499,000.00 | 555,008,109,000.00 | 607,758,708,000.00 | 664,224,176,000.00 |
| 流动负债合计(元) | 821,785,258,000.00 | 940,470,380,000.00 | 981,909,083,000.00 | 1,059,822,715,000.00 | 1,077,801,573,000.00 | 1,168,326,003,000.00 | 1,243,438,045,000.00 | 1,303,928,124,000.00 |
| 流动资产净值(元) | 328,496,796,000.00 | 349,091,055,000.00 | 343,161,646,000.00 | 341,253,301,000.00 | 337,593,857,000.00 | 313,947,445,000.00 | 294,317,709,000.00 | 304,885,265,000.00 |
| 总资产减流动负债(元) | 683,086,906,000.00 | 706,253,355,000.00 | 702,314,246,000.00 | 683,282,800,000.00 | 679,361,921,000.00 | 664,337,153,000.00 | 635,803,693,000.00 | 643,481,051,000.00 |
| 非流动负债 | ||||||||
| 长期借款(元) | 197,764,143,000.00 | 215,061,631,000.00 | 215,187,493,000.00 | 199,091,772,000.00 | 180,773,281,000.00 | 170,046,105,000.00 | 167,602,250,000.00 | 163,836,957,000.00 |
| 融资租赁负债非流动(元) | 19,644,594,000.00 | 20,998,004,000.00 | 21,232,105,000.00 | 21,605,424,000.00 | 22,065,726,000.00 | 24,073,540,000.00 | 23,772,810,000.00 | 24,042,762,000.00 |
| 递延税项负债(元) | 1,159,455,000.00 | 1,134,970,000.00 | 1,150,380,000.00 | 1,148,542,000.00 | 1,179,389,000.00 | 1,222,038,000.00 | 1,239,862,000.00 | 1,280,579,000.00 |
| 非流动负债其他项目(元) | 61,585,183,000.00 | 61,931,357,000.00 | 62,099,785,000.00 | 63,931,203,000.00 | 70,352,019,000.00 | 63,026,991,000.00 | 51,480,209,000.00 | 61,011,044,000.00 |
| 非流动负债合计(元) | 280,153,375,000.00 | 299,125,962,000.00 | 299,669,763,000.00 | 285,776,941,000.00 | 274,370,415,000.00 | 258,368,674,000.00 | 244,095,131,000.00 | 250,171,342,000.00 |
| 负债总额(元) | 1,101,938,633,000.00 | 1,239,596,342,000.00 | 1,281,578,846,000.00 | 1,345,599,656,000.00 | 1,352,171,988,000.00 | 1,426,694,677,000.00 | 1,487,533,176,000.00 | 1,554,099,466,000.00 |
| 股东权益 | ||||||||
| 股本(元) | 11,930,709,000.00 | 11,930,709,000.00 | 11,930,709,000.00 | 11,930,709,000.00 | 11,630,709,000.00 | 11,630,709,000.00 | 11,625,383,000.00 | 11,625,383,000.00 |
| 储备(元) | 240,145,704,000.00 | 242,268,937,000.00 | 238,687,760,000.00 | 235,373,387,000.00 | 232,352,433,000.00 | 230,768,045,000.00 | 223,901,294,000.00 | 225,245,035,000.00 |
| 其他储备(元) | 240,145,704,000.00 | 242,268,937,000.00 | 238,687,760,000.00 | 235,373,387,000.00 | 232,352,433,000.00 | 230,768,045,000.00 | 223,901,294,000.00 | 225,245,035,000.00 |
| 归属于母公司股东权益其他项目(元) | -1,291,800,000.00 | -1,291,800,000.00 | -1,291,800,000.00 | -1,291,800,000.00 | -1,291,800,000.00 | -1,291,800,000.00 | -1,291,800,000.00 | - |
| 归属于母公司股东权益(元) | 250,784,613,000.00 | 252,907,846,000.00 | 249,326,669,000.00 | 246,012,296,000.00 | 242,691,342,000.00 | 241,106,954,000.00 | 234,234,877,000.00 | 236,870,418,000.00 |
| 非控股权益(元) | 152,148,918,000.00 | 154,219,547,000.00 | 153,317,814,000.00 | 151,493,563,000.00 | 162,300,164,000.00 | 164,861,525,000.00 | 157,473,685,000.00 | 156,439,291,000.00 |
| 股东权益合计(元) | 402,933,531,000.00 | 407,127,393,000.00 | 402,644,483,000.00 | 397,505,859,000.00 | 404,991,506,000.00 | 405,968,479,000.00 | 391,708,562,000.00 | 393,309,709,000.00 |
| 负债及股东权益合计(元) | 1,504,872,164,000.00 | 1,646,723,735,000.00 | 1,684,223,329,000.00 | 1,743,105,515,000.00 | 1,757,163,494,000.00 | 1,832,663,156,000.00 | 1,879,241,738,000.00 | 1,947,409,175,000.00 |
| 公告日期 | 2024-03-28 | 2023-10-27 | 2023-09-18 | 2023-04-28 | 2023-04-21 | 2022-10-28 | 2022-09-15 | 2022-04-28 |
| 会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 |
| 审计意见 | - | - | - | - | - | - | - | - |
| 核数师 | - | - | - | - | - | - | - | - |
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