| 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) | 44,902,757,117.00 | 35,620,029,457.00 | 48,281,242,885.00 | 26,375,532,000.00 | 40,298,552,984.00 | 32,102,114,653.00 | 45,698,218,253.00 | 25,102,664,000.00 | 41,735,385,347.00 |
| 受限制存款及现金(元) | - | - | - | 32,560,731,000.00 | - | - | - | 18,958,418,000.00 | - |
| 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) | 8,872,375,151.00 | 7,573,424,839.00 | 11,468,387,572.00 | - | 12,797,268,530.00 | 4,548,013,469.00 | 10,679,598,633.00 | - | 7,381,551,778.00 |
| 衍生金融资产流动(元) | 312,764,095.00 | 200,583,645.00 | 484,946,917.00 | 13,707,230,000.00 | 251,820,070.00 | 503,626,263.00 | 1,241,502,711.00 | 2,490,861,000.00 | 440,307,940.00 |
| 应收账款及票据(元) | 7,023,870,426.00 | 6,450,558,468.00 | 7,363,490,373.00 | 7,085,898,000.00 | 7,814,715,817.00 | 6,895,881,419.00 | 7,829,884,840.00 | 8,941,399,000.00 | 6,530,488,560.00 |
| 预付款项、按金及其他应收款项流动(元) | 12,253,713,521.00 | 5,094,266,035.00 | 6,151,732,407.00 | 14,547,541,000.00 | 9,035,990,569.00 | 5,558,531,120.00 | 9,252,409,047.00 | 10,137,190,000.00 | 11,876,003,779.00 |
| 存货(元) | 44,676,377,919.00 | 40,538,382,252.00 | 41,337,387,688.00 | 38,932,355,000.00 | 41,129,271,268.00 | 38,061,772,570.00 | 33,501,724,453.00 | 36,353,006,000.00 | 41,798,065,979.00 |
| 流动资产其他项目(元) | 6,932,455,562.00 | 6,538,567,555.00 | 9,515,730,234.00 | 2,591,230,000.00 | 5,048,908,639.00 | 9,018,327,405.00 | 4,938,076,348.00 | 16,520,868,000.00 | 4,116,358,269.00 |
| 流动资产合计(元) | 124,974,313,791.00 | 102,015,812,251.00 | 124,602,918,076.00 | 135,800,517,000.00 | 116,376,527,877.00 | 96,688,266,899.00 | 113,141,414,285.00 | 118,504,406,000.00 | 113,878,161,652.00 |
| 非流动资产 | |||||||||
| 物业、厂房及设备(元) | 25,458,783,007.00 | 25,778,569,321.00 | 24,152,350,698.00 | 30,107,608,000.00 | 22,798,905,253.00 | 22,416,972,723.00 | 21,178,583,536.00 | 25,390,750,000.00 | 21,896,906,075.00 |
| 投资物业(元) | 855,431,186.00 | 862,161,389.00 | 827,031,970.00 | 866,397,000.00 | 841,677,290.00 | 882,327,002.00 | 883,765,942.00 | 867,262,000.00 | 650,336,448.00 |
| 预付款项、按金及其他应收款项非流动(元) | - | - | - | 1,013,200,000.00 | - | - | - | 988,759,000.00 | - |
| 商誉及无形资产(元) | 9,233,044,819.00 | 9,330,312,620.00 | 8,618,805,568.00 | 5,566,191,000.00 | 8,632,750,532.00 | 8,737,036,057.00 | 8,764,897,684.00 | 5,731,832,000.00 | 8,516,305,040.00 |
| 其中：商誉(元) | 1,327,304,648.00 | 1,327,304,648.00 | 1,295,673,661.00 | 1,323,589,000.00 | 1,295,673,661.00 | 1,295,673,661.00 | 1,295,673,661.00 | 1,295,674,000.00 | 1,295,673,661.00 |
| 无形资产(元) | 7,905,740,171.00 | 8,003,007,972.00 | 7,323,131,907.00 | 4,242,602,000.00 | 7,337,076,871.00 | 7,441,362,396.00 | 7,469,224,023.00 | 4,436,158,000.00 | 7,220,631,379.00 |
| 于联营和合营公司投资(元) | - | - | - | 5,150,055,000.00 | 20,090,452,052.00 | 18,498,826,276.00 | 15,538,652,349.00 | 4,879,524,000.00 | - |
| 递延税项资产(元) | 565,102,874.00 | 724,712,649.00 | 729,307,335.00 | 661,088,000.00 | 706,514,475.00 | 695,213,264.00 | 1,058,019,576.00 | 833,348,000.00 | 716,053,947.00 |
| 非流动资产其他项目(元) | 33,748,719,306.00 | 29,439,337,198.00 | 43,269,058,024.00 | 34,071,323,000.00 | 20,697,809,523.00 | 19,411,896,316.00 | 15,584,251,931.00 | 26,767,554,000.00 | 43,722,384,207.00 |
| 非流动资产合计(元) | 69,861,081,192.00 | 66,135,093,177.00 | 77,596,553,595.00 | 77,435,862,000.00 | 73,768,109,125.00 | 70,642,271,638.00 | 63,008,171,018.00 | 65,459,029,000.00 | 75,501,985,717.00 |
| 资产总额(元) | 194,835,394,983.00 | 168,150,905,428.00 | 202,199,471,671.00 | 213,236,379,000.00 | 190,144,637,002.00 | 167,330,538,537.00 | 176,149,585,303.00 | 183,963,435,000.00 | 189,380,147,369.00 |
| 流动负债 | |||||||||
| 短期借款(元) | 57,683,532,687.00 | 36,062,264,218.00 | 48,544,063,313.00 | 65,360,513,000.00 | 47,564,809,603.00 | 35,671,201,431.00 | 41,362,056,876.00 | 51,133,585,000.00 | 44,410,031,078.00 |
| 融资租赁负债流动(元) | - | - | - | 97,465,000.00 | - | - | - | 176,082,000.00 | - |
| 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) | - | - | - | - | - | - | 282,449,700.00 | - | 284,654,150.00 |
| 衍生金融负债流动(元) | 808,627,785.00 | 687,510,574.00 | 474,552,285.00 | 626,411,000.00 | 549,368,473.00 | 1,461,804,519.00 | 914,633,300.00 | 553,403,000.00 | 846,167,953.00 |
| 应付账款及票据(元) | 15,966,256,817.00 | 14,973,228,946.00 | 16,856,226,956.00 | 12,834,035,000.00 | 14,863,386,857.00 | 13,825,254,089.00 | 15,752,106,993.00 | 15,198,052,000.00 | 14,785,759,447.00 |
| 其他应付款项及应计费用(元) | 4,526,166,102.00 | 4,570,757,159.00 | 4,506,941,808.00 | 10,086,992,000.00 | 3,731,886,971.00 | 3,171,135,695.00 | 2,936,862,870.00 | 9,831,549,000.00 | 3,402,926,725.00 |
| 应付税项(元) | 1,044,528,726.00 | 1,966,773,537.00 | 1,245,475,038.00 | 501,092,000.00 | 1,309,180,676.00 | 2,217,894,848.00 | 2,207,632,861.00 | 1,553,359,000.00 | 2,539,876,725.00 |
| 应付股息及利息(元) | - | - | - | 1,731,365,000.00 | - | - | - | 1,735,056,000.00 | - |
| 递延收入流动(元) | - | - | - | 65,485,000.00 | - | - | - | 57,563,000.00 | - |
| 流动负债其他项目(元) | 11,455,180,051.00 | 12,035,496,408.00 | 18,241,765,984.00 | 12,376,181,000.00 | 15,516,462,882.00 | 16,859,987,362.00 | 18,345,542,344.00 | 6,700,394,000.00 | 13,792,566,187.00 |
| 流动负债合计(元) | 91,484,292,168.00 | 70,296,030,842.00 | 89,869,025,384.00 | 103,679,539,000.00 | 83,535,095,462.00 | 73,207,277,944.00 | 81,801,284,944.00 | 86,939,043,000.00 | 80,061,982,265.00 |
| 流动资产净值(元) | 33,490,021,623.00 | 31,719,781,409.00 | 34,733,892,692.00 | 32,120,978,000.00 | 32,841,432,415.00 | 23,480,988,955.00 | 31,340,129,341.00 | 31,565,363,000.00 | 33,816,179,387.00 |
| 总资产减流动负债(元) | 103,351,102,815.00 | 97,854,874,586.00 | 112,330,446,287.00 | 109,556,840,000.00 | 106,609,541,540.00 | 94,123,260,593.00 | 94,348,300,359.00 | 97,024,392,000.00 | 109,318,165,104.00 |
| 非流动负债 | |||||||||
| 长期借款(元) | 15,481,653,797.00 | 13,589,186,121.00 | 15,342,361,602.00 | 14,239,964,000.00 | 15,120,579,188.00 | 6,256,716,059.00 | 9,323,599,576.00 | 14,579,094,000.00 | 15,973,595,491.00 |
| 融资租赁负债非流动(元) | 323,079,146.00 | 368,758,629.00 | 22,714,240.00 | 26,241,000.00 | 26,502,161.00 | 19,790,657.00 | 64,146,944.00 | 112,180,000.00 | 148,739,704.00 |
| 递延税项负债(元) | 209,476,235.00 | 263,110,341.00 | 459,026,214.00 | 353,614,000.00 | 354,839,568.00 | 330,294,929.00 | 384,103,783.00 | 361,807,000.00 | 308,924,289.00 |
| 递延收入非流动(元) | 478,209,059.00 | 445,465,698.00 | 462,767,886.00 | 453,014,000.00 | 448,107,345.00 | 476,537,646.00 | 442,671,936.00 | 438,864,000.00 | 456,929,985.00 |
| 非流动负债其他项目(元) | 5,454,939,496.00 | 6,439,688,110.00 | 6,100,575,536.00 | 6,367,568,000.00 | 5,079,022,223.00 | 5,089,763,454.00 | 6,326,065,270.00 | 4,339,023,000.00 | 4,284,657,573.00 |
| 非流动负债合计(元) | 21,947,357,733.00 | 21,106,208,899.00 | 22,387,445,478.00 | 21,440,401,000.00 | 21,029,050,485.00 | 12,173,102,745.00 | 16,540,587,509.00 | 19,830,968,000.00 | 21,172,847,042.00 |
| 负债总额(元) | 113,431,649,901.00 | 91,402,239,741.00 | 112,256,470,862.00 | 125,119,940,000.00 | 104,564,145,947.00 | 85,380,380,689.00 | 98,341,872,453.00 | 106,770,011,000.00 | 101,234,829,307.00 |
| 股东权益 | |||||||||
| 股本(元) | 3,462,729,405.00 | 3,462,729,405.00 | 3,462,729,405.00 | 3,462,729,000.00 | 3,462,729,405.00 | 3,462,729,405.00 | 3,462,729,405.00 | 3,462,729,000.00 | 3,462,729,405.00 |
| 储备(元) | 38,264,113,623.00 | 36,524,339,461.00 | 35,259,707,577.00 | 75,380,089,000.00 | 33,589,691,161.00 | 31,861,700,935.00 | 30,949,535,775.00 | 65,205,165,000.00 | 29,491,420,636.00 |
| 留存收益(元) | 37,586,956,500.00 | 35,872,088,154.00 | 34,661,799,230.00 | - | 33,126,533,640.00 | 31,450,179,926.00 | 30,456,485,647.00 | - | 29,027,969,569.00 |
| 其他储备(元) | 677,157,123.00 | 652,251,307.00 | 597,908,347.00 | 75,380,089,000.00 | 463,157,521.00 | 411,521,009.00 | 493,050,128.00 | 65,205,165,000.00 | 463,451,067.00 |
| 归属于母公司股东权益其他项目(元) | 30,242,983,355.00 | 27,434,979,558.00 | 41,885,924,634.00 | - | 39,894,201,242.00 | 38,194,221,908.00 | 34,814,007,066.00 | - | 47,026,745,314.00 |
| 归属于母公司股东权益(元) | 71,969,826,383.00 | 67,422,048,424.00 | 80,608,361,616.00 | 78,842,818,000.00 | 76,946,621,808.00 | 73,518,652,248.00 | 69,226,272,246.00 | 68,667,894,000.00 | 79,980,895,355.00 |
| 非控股权益(元) | 9,433,918,699.00 | 9,326,617,263.00 | 9,334,639,193.00 | 9,273,621,000.00 | 8,633,869,247.00 | 8,431,505,600.00 | 8,581,440,604.00 | 8,525,530,000.00 | 8,164,422,707.00 |
| 股东权益合计(元) | 81,403,745,082.00 | 76,748,665,687.00 | 89,943,000,809.00 | 88,116,439,000.00 | 85,580,491,055.00 | 81,950,157,848.00 | 77,807,712,850.00 | 77,193,424,000.00 | 88,145,318,062.00 |
| 负债及股东权益合计(元) | 194,835,394,983.00 | 168,150,905,428.00 | 202,199,471,671.00 | 213,236,379,000.00 | 190,144,637,002.00 | 167,330,538,537.00 | 176,149,585,303.00 | 183,963,435,000.00 | 189,380,147,369.00 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-09-22 | 2023-04-24 | 2023-04-24 | 2022-10-27 | 2022-09-22 | 2022-04-28 |
| 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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