| 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) | 16,422,805,149.57 | 13,802,271,572.69 | 9,891,953,817.90 | 13,658,558,539.51 | 14,813,771,761.29 | 12,005,186,293.63 | 14,215,936,971.26 | 14,246,156,416.77 |
| 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) | 9,127,869.19 | 10,099,875.74 | 4,939,799.96 | 12,278,655.84 | 29,872,972.39 | 973,194,063.60 | 986,065,684.60 | 2,057,861,525.72 |
| 应收账款及票据(元) | 2,400,688,592.30 | 2,197,906,203.73 | 1,746,546,836.83 | 968,764,617.39 | 1,265,962,316.07 | 1,514,847,539.23 | 1,057,487,696.82 | 1,044,004,792.42 |
| 预付款项、按金及其他应收款项流动(元) | 2,800,621,917.39 | 3,257,685,412.97 | 3,320,236,928.50 | 3,156,609,025.71 | 2,952,923,005.76 | 3,556,750,099.79 | 3,242,608,395.78 | 2,559,088,092.49 |
| 存货(元) | 5,434,769,275.19 | 5,997,601,386.53 | 5,413,145,291.23 | 5,036,072,817.01 | 4,353,610,820.41 | 7,441,977,947.78 | 6,654,550,490.17 | 6,509,824,057.64 |
| 流动资产其他项目(元) | 2,758,597,042.43 | 3,025,997,473.34 | 4,030,076,499.50 | 2,869,429,250.45 | 2,428,995,098.94 | 3,248,899,011.03 | 3,256,511,506.53 | 2,942,105,071.56 |
| 流动资产合计(元) | 29,826,609,846.07 | 28,291,561,925.00 | 24,406,899,173.92 | 25,701,712,905.91 | 25,845,135,974.86 | 28,740,854,955.06 | 29,413,160,745.16 | 29,359,039,956.60 |
| 非流动资产 | ||||||||
| 物业、厂房及设备(元) | 5,171,674,516.34 | 5,057,194,801.59 | 5,354,490,301.67 | 5,293,826,622.82 | 5,354,647,353.76 | 4,864,962,018.21 | 5,115,058,432.01 | 4,725,558,486.43 |
| 投资物业(元) | 129,649,206.54 | 131,283,562.80 | 132,917,919.06 | 134,552,275.32 | 136,186,631.58 | 137,820,987.84 | 139,455,344.10 | 141,089,700.36 |
| 预付款项、按金及其他应收款项非流动(元) | 1,667,410,982.91 | 2,064,147,151.74 | 2,080,335,058.34 | 2,073,898,901.15 | 2,152,535,952.28 | 2,264,021,850.06 | 2,260,479,993.88 | 2,314,417,187.68 |
| 商誉及无形资产(元) | 886,447,990.87 | 891,929,932.72 | 900,514,593.24 | 902,802,375.66 | 910,432,718.07 | 916,308,988.81 | 919,887,296.17 | 927,144,799.78 |
| 无形资产(元) | 886,447,990.87 | 891,929,932.72 | 900,514,593.24 | 902,802,375.66 | 910,432,718.07 | 916,308,988.81 | 919,887,296.17 | 927,144,799.78 |
| 于联营和合营公司投资(元) | - | - | - | 5,154,527,221.42 | 4,911,318,677.22 | 4,995,137,404.02 | 4,198,249,864.75 | - |
| 递延税项资产(元) | 369,371,383.86 | 377,499,115.92 | 372,859,588.24 | 353,960,746.39 | 346,379,500.55 | 330,491,749.21 | 353,256,805.35 | 368,733,196.92 |
| 非流动资产其他项目(元) | 12,811,338,080.98 | 12,589,852,762.42 | 13,618,836,245.22 | 6,563,970,579.85 | 6,823,149,836.33 | 6,033,315,715.47 | 6,235,751,360.06 | 10,154,892,238.39 |
| 非流动资产合计(元) | 21,035,892,161.50 | 21,111,907,327.19 | 22,459,953,705.77 | 20,477,538,722.61 | 20,634,650,669.79 | 19,542,058,713.62 | 19,222,139,096.32 | 18,631,835,609.56 |
| 资产总额(元) | 50,862,502,007.57 | 49,403,469,252.19 | 46,866,852,879.69 | 46,179,251,628.52 | 46,479,786,644.65 | 48,282,913,668.68 | 48,635,299,841.48 | 47,990,875,566.16 |
| 流动负债 | ||||||||
| 短期借款(元) | 780,514,316.67 | 746,445,805.55 | 1,605,943,583.33 | 2,546,463,183.34 | 2,881,008,138.92 | 3,596,010,152.10 | 3,458,312,218.75 | 2,649,635,572.47 |
| 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) | 24,854,342.66 | 55,039,032.95 | 43,757,562.10 | 2,032,778.36 | 5,919,716.73 | 29,482,929.64 | - | - |
| 应付账款及票据(元) | 8,752,626,973.38 | 8,787,153,489.23 | 6,981,182,535.18 | 7,918,443,057.09 | 7,525,837,843.71 | 8,066,752,384.06 | 8,743,573,982.08 | 8,613,022,882.02 |
| 其他应付款项及应计费用(元) | 249,017,410.64 | 280,847,151.15 | 293,302,983.93 | 268,619,224.43 | 273,196,896.59 | 236,643,495.59 | 391,850,153.33 | 177,131,382.21 |
| 应付税项(元) | 72,738,615.78 | 24,755,120.41 | 25,522,975.39 | 18,474,806.71 | 76,728,304.39 | 22,570,835.87 | 26,264,560.41 | 16,461,833.07 |
| 流动负债其他项目(元) | 16,605,849,389.14 | 15,025,498,863.48 | 14,395,815,924.03 | 13,745,849,242.25 | 13,598,659,163.23 | 14,625,341,148.10 | 14,921,831,036.87 | 14,811,168,045.87 |
| 流动负债合计(元) | 26,485,601,048.27 | 24,919,739,462.77 | 23,345,525,563.96 | 24,499,882,292.18 | 24,361,350,063.57 | 26,576,800,945.36 | 27,541,831,951.44 | 26,267,419,715.64 |
| 流动资产净值(元) | 3,341,008,797.80 | 3,371,822,462.23 | 1,061,373,609.96 | 1,201,830,613.73 | 1,483,785,911.29 | 2,164,054,009.70 | 1,871,328,793.72 | 3,091,620,240.96 |
| 总资产减流动负债(元) | 24,376,900,959.30 | 24,483,729,789.42 | 23,521,327,315.73 | 21,679,369,336.34 | 22,118,436,581.08 | 21,706,112,723.32 | 21,093,467,890.04 | 21,723,455,850.52 |
| 非流动负债 | ||||||||
| 长期借款(元) | 3,314,314,701.47 | 3,725,716,000.00 | 1,725,816,000.00 | 1,931,044,398.90 | 2,230,247,510.00 | 2,517,461,615.55 | 2,435,456,215.55 | - |
| 融资租赁负债非流动(元) | 121,112,313.78 | 97,313,885.49 | 104,925,477.30 | 98,906,923.98 | 114,585,384.56 | 139,012,175.74 | 127,211,863.62 | 139,200,596.98 |
| 递延税项负债(元) | 914,322,691.53 | 827,706,715.42 | 1,100,695,126.31 | 561,749,594.80 | 503,342,468.74 | 523,947,432.09 | 333,717,048.71 | 249,232,938.64 |
| 递延收入非流动(元) | 39,427,582.86 | 47,720,552.19 | 72,578,160.61 | 92,595,904.01 | 87,673,373.52 | 97,524,035.12 | 102,770,788.37 | 94,721,177.84 |
| 非流动负债其他项目(元) | 380,685,946.04 | 425,901,573.08 | 401,320,877.11 | 490,115,903.82 | 431,883,980.38 | 292,282,243.04 | 550,763,778.74 | 3,843,590,874.66 |
| 非流动负债合计(元) | 4,769,863,235.68 | 5,124,358,726.18 | 3,405,335,641.33 | 3,174,412,725.51 | 3,367,732,717.20 | 3,570,227,501.54 | 3,549,919,694.99 | 4,326,745,588.12 |
| 负债总额(元) | 31,255,464,283.95 | 30,044,098,188.95 | 26,750,861,205.29 | 27,674,295,017.69 | 27,729,082,780.77 | 30,147,028,446.90 | 31,091,751,646.43 | 30,594,165,303.76 |
| 股东权益 | ||||||||
| 股本(元) | 1,413,506,378.00 | 1,413,506,378.00 | 1,413,506,378.00 | 1,413,506,378.00 | 1,413,506,378.00 | 1,413,506,378.00 | 1,413,506,378.00 | 1,413,506,378.00 |
| 储备(元) | 2,276,749,345.46 | 2,257,605,770.16 | 2,246,018,306.04 | 2,209,675,753.61 | 2,236,341,205.82 | 1,640,945,772.21 | 1,635,380,213.42 | 1,799,218,562.84 |
| 留存收益(元) | 2,276,749,345.46 | 2,257,605,770.16 | 2,246,018,306.04 | 2,209,675,753.61 | 2,236,341,205.82 | 1,640,945,772.21 | 1,635,380,213.42 | 1,799,218,562.84 |
| 归属于母公司股东权益其他项目(元) | 12,727,313,811.47 | 12,512,652,670.48 | 13,287,533,540.61 | 11,745,457,771.13 | 11,938,182,972.99 | 11,927,596,621.01 | 11,344,868,077.75 | 11,065,328,036.73 |
| 归属于母公司股东权益(元) | 16,417,569,534.93 | 16,183,764,818.64 | 16,947,058,224.65 | 15,368,639,902.74 | 15,588,030,556.81 | 14,982,048,771.22 | 14,393,754,669.17 | 14,278,052,977.57 |
| 非控股权益(元) | 3,189,468,188.69 | 3,175,606,244.60 | 3,168,933,449.75 | 3,136,316,708.09 | 3,162,673,307.07 | 3,153,836,450.56 | 3,149,793,525.88 | 3,118,657,284.83 |
| 股东权益合计(元) | 19,607,037,723.62 | 19,359,371,063.24 | 20,115,991,674.40 | 18,504,956,610.83 | 18,750,703,863.88 | 18,135,885,221.78 | 17,543,548,195.05 | 17,396,710,262.40 |
| 负债及股东权益合计(元) | 50,862,502,007.57 | 49,403,469,252.19 | 46,866,852,879.69 | 46,179,251,628.52 | 46,479,786,644.65 | 48,282,913,668.68 | 48,635,299,841.48 | 47,990,875,566.16 |
| 公告日期 | 2024-03-27 | 2023-10-27 | 2023-09-26 | 2023-04-27 | 2023-04-26 | 2022-10-28 | 2022-09-27 | 2022-04-29 |
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| 核数师 | - | - | - | - | - | - | - | - |
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