| 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) | 86,879,154,000.00 | 78,543,219,000.00 | 66,958,331,000.00 | 63,333,440,000.00 | 63,435,639,000.00 | 56,346,367,000.00 | 52,196,024,000.00 | 54,926,295,000.00 | 59,215,597,000.00 |
| 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) | 100,646,000.00 | 153,285,000.00 | 291,247,000.00 | 424,451,000.00 | 384,853,000.00 | 513,784,000.00 | 478,481,000.00 | 897,389,000.00 | 1,143,870,000.00 |
| 衍生金融资产流动(元) | 85,722,000.00 | 85,341,000.00 | 220,132,000.00 | 103,799,000.00 | 45,254,000.00 | 132,125,000.00 | 218,666,000.00 | 251,162,000.00 | 210,515,000.00 |
| 应收账款及票据(元) | 22,635,728,000.00 | 24,899,107,000.00 | 19,811,233,000.00 | 18,314,135,000.00 | 17,707,136,000.00 | 21,545,057,000.00 | 25,258,811,000.00 | 25,674,451,000.00 | 16,611,751,000.00 |
| 预付款项、按金及其他应收款项流动(元) | 1,674,490,000.00 | 1,388,840,000.00 | 1,411,461,000.00 | 2,594,838,000.00 | 1,425,975,000.00 | 1,625,659,000.00 | 2,172,574,000.00 | 2,251,383,000.00 | 5,462,619,000.00 |
| 存货(元) | 41,681,016,000.00 | 41,131,259,000.00 | 45,162,529,000.00 | 45,822,229,000.00 | 45,934,056,000.00 | 45,234,990,000.00 | 45,647,727,000.00 | 41,848,316,000.00 | 41,270,344,000.00 |
| 流动资产其他项目(元) | 13,020,101,000.00 | 12,303,502,000.00 | 13,911,237,000.00 | 14,406,290,000.00 | 12,600,873,000.00 | 12,475,861,000.00 | 13,326,050,000.00 | 12,634,071,000.00 | 14,673,557,000.00 |
| 流动资产合计(元) | 166,076,857,000.00 | 158,504,553,000.00 | 147,766,170,000.00 | 144,999,182,000.00 | 141,533,786,000.00 | 137,873,843,000.00 | 139,298,333,000.00 | 138,483,067,000.00 | 138,588,253,000.00 |
| 非流动资产 | |||||||||
| 物业、厂房及设备(元) | 13,362,874,000.00 | 13,372,364,000.00 | 12,800,635,000.00 | 12,616,579,000.00 | 12,778,439,000.00 | 12,913,313,000.00 | 11,464,779,000.00 | 11,456,642,000.00 | 11,469,828,000.00 |
| 投资物业(元) | 1,473,823,000.00 | 1,473,823,000.00 | 2,008,977,000.00 | 2,008,977,000.00 | 2,010,627,000.00 | 2,010,627,000.00 | 2,012,443,000.00 | 2,012,443,000.00 | 2,013,927,000.00 |
| 预付款项、按金及其他应收款项非流动(元) | 2,046,193,000.00 | 2,024,068,000.00 | 781,731,000.00 | 811,956,000.00 | 2,750,525,000.00 | 2,748,238,000.00 | 2,554,564,000.00 | 2,476,825,000.00 | 2,488,398,000.00 |
| 商誉及无形资产(元) | 7,758,763,000.00 | 7,697,446,000.00 | 7,105,769,000.00 | 7,648,264,000.00 | 6,965,719,000.00 | 7,341,866,000.00 | 8,036,159,000.00 | 7,946,004,000.00 | 8,023,380,000.00 |
| 无形资产(元) | 7,758,763,000.00 | 7,697,446,000.00 | 7,105,769,000.00 | 7,648,264,000.00 | 6,965,719,000.00 | 7,341,866,000.00 | 8,036,159,000.00 | 7,946,004,000.00 | 8,023,380,000.00 |
| 衍生金融资产非流动(元) | - | - | - | - | - | - | 1,109,873,000.00 | - | - |
| 递延税项资产(元) | 4,129,816,000.00 | 4,145,923,000.00 | 3,952,456,000.00 | 3,716,413,000.00 | 3,428,766,000.00 | 3,718,544,000.00 | 3,432,960,000.00 | 3,389,592,000.00 | 3,016,076,000.00 |
| 非流动资产其他项目(元) | 13,618,308,000.00 | 13,740,141,000.00 | 14,642,023,000.00 | 14,385,800,000.00 | 14,525,538,000.00 | 14,347,143,000.00 | 13,254,275,000.00 | 13,960,189,000.00 | 13,644,098,000.00 |
| 非流动资产合计(元) | 42,389,777,000.00 | 42,453,765,000.00 | 41,291,591,000.00 | 41,187,989,000.00 | 42,459,614,000.00 | 43,079,731,000.00 | 41,865,053,000.00 | 41,241,695,000.00 | 40,655,707,000.00 |
| 资产总额(元) | 208,466,634,000.00 | 200,958,318,000.00 | 189,057,761,000.00 | 186,187,171,000.00 | 183,993,400,000.00 | 180,953,574,000.00 | 181,163,386,000.00 | 179,724,762,000.00 | 179,243,960,000.00 |
| 流动负债 | |||||||||
| 短期借款(元) | 9,036,637,000.00 | 7,560,358,000.00 | 8,302,155,000.00 | 8,842,030,000.00 | 10,409,563,000.00 | 9,962,315,000.00 | 10,331,236,000.00 | 9,815,823,000.00 | 10,229,922,000.00 |
| 衍生金融负债流动(元) | 164,488,000.00 | 184,544,000.00 | 123,003,000.00 | 380,700,000.00 | 174,957,000.00 | 201,717,000.00 | 276,103,000.00 | 14,739,000.00 | 44,884,000.00 |
| 应付账款及票据(元) | 30,881,075,000.00 | 28,374,164,000.00 | 27,304,808,000.00 | 28,707,029,000.00 | 28,480,309,000.00 | 29,704,598,000.00 | 32,438,452,000.00 | 32,425,062,000.00 | 33,778,020,000.00 |
| 其他应付款项及应计费用(元) | 3,390,262,000.00 | 3,848,422,000.00 | 3,115,412,000.00 | 3,003,899,000.00 | 2,910,376,000.00 | 2,974,514,000.00 | 3,153,660,000.00 | 3,547,165,000.00 | 3,378,129,000.00 |
| 应付税项(元) | 1,733,832,000.00 | 1,413,093,000.00 | 1,211,403,000.00 | 1,269,252,000.00 | 1,653,439,000.00 | 1,447,082,000.00 | 1,223,080,000.00 | 1,487,698,000.00 | 1,328,678,000.00 |
| 流动负债其他项目(元) | 39,738,042,000.00 | 41,649,833,000.00 | 33,960,750,000.00 | 31,898,759,000.00 | 32,698,842,000.00 | 34,133,274,000.00 | 35,915,422,000.00 | 37,371,262,000.00 | 32,389,913,000.00 |
| 流动负债合计(元) | 84,944,336,000.00 | 83,030,414,000.00 | 74,017,531,000.00 | 74,101,669,000.00 | 76,327,486,000.00 | 78,423,500,000.00 | 83,337,953,000.00 | 84,661,749,000.00 | 81,149,546,000.00 |
| 流动资产净值(元) | 81,132,521,000.00 | 75,474,139,000.00 | 73,748,639,000.00 | 70,897,513,000.00 | 65,206,300,000.00 | 59,450,343,000.00 | 55,960,380,000.00 | 53,821,318,000.00 | 57,438,707,000.00 |
| 总资产减流动负债(元) | 123,522,298,000.00 | 117,927,904,000.00 | 115,040,230,000.00 | 112,085,502,000.00 | 107,665,914,000.00 | 102,530,074,000.00 | 97,825,433,000.00 | 95,063,013,000.00 | 98,094,414,000.00 |
| 非流动负债 | |||||||||
| 长期借款(元) | 45,049,649,000.00 | 42,576,057,000.00 | 39,924,091,000.00 | 39,853,006,000.00 | 37,442,703,000.00 | 35,125,988,000.00 | 31,402,650,000.00 | 30,703,014,000.00 | 35,403,075,000.00 |
| 融资租赁负债非流动(元) | 963,598,000.00 | 960,459,000.00 | 797,086,000.00 | 730,024,000.00 | 774,078,000.00 | 788,649,000.00 | 842,334,000.00 | 465,825,000.00 | 503,807,000.00 |
| 递延税项负债(元) | 78,759,000.00 | 77,865,000.00 | 79,467,000.00 | 84,705,000.00 | 82,168,000.00 | 87,144,000.00 | 102,494,000.00 | 108,331,000.00 | 160,766,000.00 |
| 递延收入非流动(元) | 2,547,058,000.00 | 2,315,842,000.00 | 3,118,259,000.00 | 3,005,552,000.00 | 2,746,722,000.00 | 2,322,076,000.00 | 2,679,151,000.00 | 2,750,829,000.00 | 2,387,576,000.00 |
| 非流动负债其他项目(元) | 3,633,881,000.00 | 3,666,236,000.00 | 4,325,878,000.00 | 4,316,419,000.00 | 4,696,785,000.00 | 4,662,994,000.00 | 4,329,805,000.00 | 4,322,464,000.00 | 4,323,420,000.00 |
| 非流动负债合计(元) | 52,272,945,000.00 | 49,596,459,000.00 | 48,244,781,000.00 | 47,989,706,000.00 | 45,742,456,000.00 | 42,986,851,000.00 | 39,356,434,000.00 | 38,350,463,000.00 | 42,778,644,000.00 |
| 负债总额(元) | 137,217,281,000.00 | 132,626,873,000.00 | 122,262,312,000.00 | 122,091,375,000.00 | 122,069,942,000.00 | 121,410,351,000.00 | 122,694,387,000.00 | 123,012,212,000.00 | 123,928,190,000.00 |
| 股东权益 | |||||||||
| 股本(元) | 4,783,252,000.00 | 4,783,252,000.00 | 4,783,249,000.00 | 4,775,316,000.00 | 4,736,588,000.00 | 4,736,113,000.00 | 4,736,113,000.00 | 4,735,829,000.00 | 4,733,877,000.00 |
| 储备(元) | 37,524,792,000.00 | 34,768,347,000.00 | 33,321,495,000.00 | 30,937,146,000.00 | 29,992,513,000.00 | 27,335,174,000.00 | 26,049,949,000.00 | 23,796,809,000.00 | 22,867,856,000.00 |
| 留存收益(元) | 37,455,932,000.00 | 34,714,953,000.00 | 33,253,940,000.00 | 30,884,924,000.00 | 29,950,890,000.00 | 27,308,621,000.00 | 26,049,949,000.00 | 23,796,809,000.00 | 22,867,856,000.00 |
| 其他储备(元) | 68,860,000.00 | 53,394,000.00 | 67,555,000.00 | 52,222,000.00 | 41,623,000.00 | 26,553,000.00 | - | - | - |
| 归属于母公司股东权益其他项目(元) | 28,559,043,000.00 | 28,456,708,000.00 | 28,167,478,000.00 | 27,854,857,000.00 | 26,437,075,000.00 | 26,569,900,000.00 | 26,524,923,000.00 | 26,422,285,000.00 | 26,135,072,000.00 |
| 归属于母公司股东权益(元) | 70,867,087,000.00 | 68,008,307,000.00 | 66,272,222,000.00 | 63,567,319,000.00 | 61,166,176,000.00 | 58,641,187,000.00 | 57,310,985,000.00 | 54,954,923,000.00 | 53,736,805,000.00 |
| 非控股权益(元) | 382,266,000.00 | 323,138,000.00 | 523,227,000.00 | 528,477,000.00 | 757,282,000.00 | 902,036,000.00 | 1,158,014,000.00 | 1,757,627,000.00 | 1,578,965,000.00 |
| 股东权益合计(元) | 71,249,353,000.00 | 68,331,445,000.00 | 66,795,449,000.00 | 64,095,796,000.00 | 61,923,458,000.00 | 59,543,223,000.00 | 58,468,999,000.00 | 56,712,550,000.00 | 55,315,770,000.00 |
| 负债及股东权益合计(元) | 208,466,634,000.00 | 200,958,318,000.00 | 189,057,761,000.00 | 186,187,171,000.00 | 183,993,400,000.00 | 180,953,574,000.00 | 181,163,386,000.00 | 179,724,762,000.00 | 179,243,960,000.00 |
| 公告日期 | 2024-04-25 | 2024-03-26 | 2023-10-23 | 2023-08-31 | 2023-04-21 | 2023-03-15 | 2022-10-26 | 2022-09-19 | 2022-04-25 |
| 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 | 大陆会计准则 |
| 审计意见 | - | - | - | - | - | - | - | - | - |
| 核数师 | - | - | - | - | - | - | - | - | - |
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