| 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) | 18,448,716,808.00 | 17,237,321,783.00 | 20,679,880,061.00 | 18,930,529,869.00 | 20,243,737,052.00 | 21,153,300,153.00 | 19,595,573,847.00 | 23,296,187,276.00 |
| 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) | 5,307,044,685.00 | 5,481,623,562.00 | 5,926,923,547.00 | 6,161,612,612.00 | 5,093,808,339.00 | 4,376,382,557.00 | 4,840,821,322.00 | 3,413,207,081.00 |
| 应收账款及票据(元) | 11,129,797,630.00 | 10,979,775,500.00 | 10,978,157,395.00 | 10,666,642,552.00 | 11,637,934,673.00 | 11,056,781,832.00 | 12,022,174,817.00 | 3,384,791,238.00 |
| 预付款项、按金及其他应收款项流动(元) | 5,511,333,668.00 | 5,729,960,679.00 | 5,347,190,251.00 | 6,819,049,792.00 | 7,451,317,353.00 | 7,772,312,449.00 | 6,647,599,505.00 | 4,932,935,311.00 |
| 存货(元) | 29,289,613,313.00 | 32,425,001,129.00 | 31,187,693,410.00 | 30,598,976,065.00 | 28,103,963,625.00 | 30,709,130,580.00 | 30,672,623,634.00 | 22,668,099,713.00 |
| 流动资产其他项目(元) | 7,942,033,951.00 | 7,221,258,822.00 | 6,677,130,101.00 | 7,333,859,470.00 | 7,113,698,490.00 | 7,698,430,442.00 | 6,286,678,309.00 | 4,111,335,765.00 |
| 流动资产合计(元) | 77,628,540,055.00 | 79,074,941,475.00 | 80,796,974,765.00 | 80,510,670,360.00 | 79,644,459,532.00 | 82,766,338,013.00 | 80,065,471,434.00 | 61,806,556,384.00 |
| 非流动资产 | ||||||||
| 物业、厂房及设备(元) | 81,465,916,360.00 | 80,640,897,367.00 | 79,430,672,581.00 | 75,356,035,224.00 | 72,746,422,792.00 | 70,206,664,746.00 | 67,468,145,983.00 | 63,598,424,363.00 |
| 投资物业(元) | 327,295,982.00 | 474,110,602.00 | 454,865,283.00 | 448,937,980.00 | 448,776,949.00 | 331,387,601.00 | 324,711,835.00 | 93,394,727.00 |
| 商誉及无形资产(元) | 68,584,155,243.00 | 69,809,921,024.00 | 69,650,514,272.00 | 68,500,081,131.00 | 68,997,634,004.00 | 68,802,074,436.00 | 64,642,362,209.00 | 52,484,998,107.00 |
| 其中：商誉(元) | 692,156,206.00 | 749,894,824.00 | 749,894,824.00 | 717,723,949.00 | 717,723,949.00 | 807,855,450.00 | 812,393,517.00 | 314,149,588.00 |
| 无形资产(元) | 67,891,999,037.00 | 69,060,026,200.00 | 68,900,619,448.00 | 67,782,357,182.00 | 68,279,910,055.00 | 67,994,218,986.00 | 63,829,968,692.00 | 52,170,848,519.00 |
| 于联营和合营公司投资(元) | - | 12,656,515,269.00 | - | 12,540,067,869.00 | 10,545,595,648.00 | 9,201,492,431.00 | 7,288,968,329.00 | - |
| 衍生金融资产非流动(元) | - | - | - | - | - | - | 62,500,000.00 | - |
| 递延税项资产(元) | 2,079,296,604.00 | 1,754,889,294.00 | 1,819,023,844.00 | 1,706,023,235.00 | 1,647,300,510.00 | 1,556,440,305.00 | 1,626,685,048.00 | 1,431,735,807.00 |
| 非流动资产其他项目(元) | 112,920,501,768.00 | 86,393,460,000.00 | 94,398,043,004.00 | 76,302,153,695.00 | 72,013,950,035.00 | 53,906,059,120.00 | 50,087,979,895.00 | 54,159,655,519.00 |
| 非流动资产合计(元) | 265,377,165,957.00 | 251,729,793,556.00 | 245,753,118,984.00 | 234,853,299,134.00 | 226,399,679,938.00 | 204,004,118,639.00 | 191,501,353,299.00 | 171,768,208,523.00 |
| 资产总额(元) | 343,005,706,012.00 | 330,804,735,031.00 | 326,550,093,749.00 | 315,363,969,494.00 | 306,044,139,470.00 | 286,770,456,652.00 | 271,566,824,733.00 | 233,574,764,907.00 |
| 流动负债 | ||||||||
| 短期借款(元) | 20,989,471,669.00 | 25,340,581,938.00 | 25,201,538,139.00 | 24,612,167,832.00 | 23,666,315,501.00 | 24,032,532,604.00 | 20,842,897,231.00 | 21,388,387,472.00 |
| 以公允价值计量且其变动计入当期损益的金融负债流动(元) | 1,688,823,180.00 | 865,004,721.00 | 1,089,775,555.00 | 1,414,210,726.00 | 540,503,475.00 | 810,353,909.00 | 496,617,449.00 | 951,657,411.00 |
| 应付账款及票据(元) | 16,284,251,952.00 | 16,122,211,426.00 | 13,914,753,436.00 | 13,165,381,696.00 | 13,492,949,484.00 | 13,279,691,006.00 | 14,886,459,435.00 | 9,473,969,980.00 |
| 其他应付款项及应计费用(元) | 13,926,373,967.00 | 11,413,777,674.00 | 9,280,312,362.00 | 10,510,346,161.00 | 9,847,711,138.00 | 7,740,458,992.00 | 7,892,124,454.00 | 7,312,606,073.00 |
| 应付税项(元) | 3,437,761,165.00 | 2,997,598,834.00 | 2,899,309,425.00 | 3,407,251,463.00 | 3,144,610,780.00 | 3,584,164,089.00 | 3,777,270,923.00 | 4,223,763,568.00 |
| 递延收入流动(元) | 86,862,972.00 | 87,088,275.00 | 87,743,728.00 | 87,887,646.00 | 88,648,941.00 | 88,863,460.00 | 89,019,108.00 | - |
| 流动负债其他项目(元) | 27,768,888,200.00 | 24,514,946,230.00 | 22,056,078,633.00 | 20,546,840,156.00 | 20,389,164,517.00 | 14,949,842,568.00 | 20,055,008,277.00 | 12,727,462,222.00 |
| 流动负债合计(元) | 84,182,433,105.00 | 81,341,209,098.00 | 74,529,511,278.00 | 73,744,085,680.00 | 71,169,903,836.00 | 64,485,906,628.00 | 68,039,396,877.00 | 56,077,846,726.00 |
| 流动资产净值(元) | -6,553,893,050.00 | -2,266,267,623.00 | 6,267,463,487.00 | 6,766,584,680.00 | 8,474,555,696.00 | 18,280,431,385.00 | 12,026,074,557.00 | 5,728,709,658.00 |
| 总资产减流动负债(元) | 258,823,272,907.00 | 249,463,525,933.00 | 252,020,582,471.00 | 241,619,883,814.00 | 234,874,235,634.00 | 222,284,550,024.00 | 203,527,427,856.00 | 177,496,918,181.00 |
| 非流动负债 | ||||||||
| 长期借款(元) | 77,530,909,080.00 | 72,095,456,817.00 | 74,682,068,308.00 | 69,698,134,982.00 | 68,819,578,332.00 | 62,697,552,038.00 | 53,476,489,923.00 | 46,245,165,682.00 |
| 融资租赁负债非流动(元) | 81,012,179.00 | 168,456,404.00 | 190,727,600.00 | 210,654,505.00 | 222,586,249.00 | 233,330,774.00 | 249,505,578.00 | 192,092,856.00 |
| 递延税项负债(元) | 7,470,695,107.00 | 7,438,414,481.00 | 7,761,283,556.00 | 7,455,019,383.00 | 7,482,000,554.00 | 6,906,139,886.00 | 6,824,919,773.00 | 6,200,243,006.00 |
| 递延收入非流动(元) | 628,719,334.00 | 675,112,377.00 | 668,112,991.00 | 692,667,109.00 | 700,660,386.00 | 718,596,572.00 | 719,643,867.00 | 404,021,303.00 |
| 非流动负债其他项目(元) | 34,749,140,889.00 | 33,537,858,556.00 | 34,637,162,287.00 | 32,722,667,899.00 | 33,193,964,608.00 | 32,127,820,051.00 | 31,200,027,416.00 | 22,979,233,786.00 |
| 非流动负债合计(元) | 120,460,476,589.00 | 113,915,298,635.00 | 117,939,354,742.00 | 110,779,143,878.00 | 110,418,790,129.00 | 102,683,439,321.00 | 92,470,586,557.00 | 76,020,756,633.00 |
| 负债总额(元) | 204,642,909,694.00 | 195,256,507,733.00 | 192,468,866,020.00 | 184,523,229,558.00 | 181,588,693,965.00 | 167,169,345,949.00 | 160,509,983,434.00 | 132,098,603,359.00 |
| 股东权益 | ||||||||
| 股本(元) | 2,632,657,124.00 | 2,632,657,124.00 | 2,632,657,124.00 | 2,632,817,224.00 | 2,632,931,224.00 | 2,632,931,224.00 | 2,632,931,224.00 | 2,632,931,224.00 |
| 储备(元) | 69,457,877,964.00 | 65,825,608,688.00 | 59,895,311,900.00 | 60,279,403,586.00 | 54,818,527,897.00 | 51,481,334,058.00 | 47,460,184,496.00 | 46,234,686,709.00 |
| 留存收益(元) | 69,270,211,452.00 | 65,652,656,073.00 | 59,789,886,326.00 | 60,199,728,071.00 | 54,757,893,854.00 | 51,383,068,425.00 | 47,345,976,974.00 | 46,105,611,594.00 |
| 其他储备(元) | 187,666,512.00 | 172,952,615.00 | 105,425,574.00 | 79,675,515.00 | 60,634,043.00 | 98,265,633.00 | 114,207,522.00 | 129,075,115.00 |
| 归属于母公司股东权益其他项目(元) | 35,415,408,235.00 | 34,798,096,993.00 | 36,414,860,524.00 | 32,880,498,557.00 | 31,491,321,377.00 | 30,219,238,846.00 | 27,374,737,008.00 | 29,659,590,133.00 |
| 归属于母公司股东权益(元) | 107,505,943,323.00 | 103,256,362,805.00 | 98,942,829,548.00 | 95,792,719,367.00 | 88,942,780,498.00 | 84,333,504,128.00 | 77,467,852,728.00 | 78,527,208,066.00 |
| 非控股权益(元) | 30,856,852,995.00 | 32,291,864,493.00 | 35,138,398,181.00 | 35,048,020,569.00 | 35,512,665,007.00 | 35,267,606,575.00 | 33,588,988,571.00 | 22,948,953,482.00 |
| 股东权益合计(元) | 138,362,796,318.00 | 135,548,227,298.00 | 134,081,227,729.00 | 130,840,739,936.00 | 124,455,445,505.00 | 119,601,110,703.00 | 111,056,841,299.00 | 101,476,161,548.00 |
| 负债及股东权益合计(元) | 343,005,706,012.00 | 330,804,735,031.00 | 326,550,093,749.00 | 315,363,969,494.00 | 306,044,139,470.00 | 286,770,456,652.00 | 271,566,824,733.00 | 233,574,764,907.00 |
| 公告日期 | 2024-03-24 | 2023-10-27 | 2023-09-28 | 2023-04-27 | 2023-04-27 | 2022-10-21 | 2022-09-23 | 2022-04-11 |
| 会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 |
| 审计意见 | - | - | - | - | - | - | - | - |
| 核数师 | - | - | - | - | - | - | - | - |
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