| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 截止日期 | 2023-12-31 | 2023-06-30 | 2022-12-31 | 2022-06-30 |
| 报表类型 | 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 |
| 上市前/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 |
| 流动资产 | ||||
| 现金及现金等价物(元) | 4,939,273,198.62 | 4,563,538,891.74 | 6,001,295,427.37 | 7,798,340,633.53 |
| 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) | 13,192,025,535.87 | 11,414,578,935.10 | 6,758,233,998.86 | 5,126,053,140.56 |
| 应收账款及票据(元) | 14,610,372,039.34 | 18,665,324,508.93 | 12,882,850,100.93 | 15,082,006,972.72 |
| 预付款项、按金及其他应收款项流动(元) | 534,870,399.61 | 648,067,071.68 | 737,478,316.16 | 727,261,959.16 |
| 存货(元) | 6,774,603,438.00 | 6,084,887,716.59 | 6,552,835,435.54 | 6,943,387,398.55 |
| 流动资产其他项目(元) | 5,088,774,869.83 | 3,667,633,138.55 | 3,696,496,558.06 | 4,335,457,309.79 |
| 流动资产合计(元) | 45,139,919,481.27 | 45,044,030,262.59 | 36,629,189,836.92 | 40,012,507,414.31 |
| 非流动资产 | ||||
| 物业、厂房及设备(元) | 5,662,912,502.03 | 5,338,431,429.18 | 5,318,274,820.56 | 5,144,109,869.32 |
| 投资物业(元) | 177,982,723.30 | 189,170,269.23 | 208,716,406.19 | 195,823,878.78 |
| 商誉及无形资产(元) | 1,568,264,804.91 | 1,615,041,130.83 | 1,686,025,225.45 | 1,774,132,060.38 |
| 其中：商誉(元) | 226,408,877.76 | 226,408,877.76 | 226,408,877.76 | 226,408,877.76 |
| 无形资产(元) | 1,341,855,927.15 | 1,388,632,253.07 | 1,459,616,347.69 | 1,547,723,182.62 |
| 于联营和合营公司投资(元) | - | - | 36,399,028.71 | 34,918,015.38 |
| 递延税项资产(元) | 1,125,596,510.74 | 1,003,460,955.54 | 984,167,504.03 | 881,611,057.01 |
| 非流动资产其他项目(元) | 12,271,819,533.42 | 10,724,429,301.74 | 10,512,778,046.80 | 7,595,991,652.32 |
| 非流动资产合计(元) | 20,806,576,074.40 | 18,870,533,086.52 | 18,746,361,031.74 | 15,626,586,533.19 |
| 资产总额(元) | 65,946,495,555.67 | 63,914,563,349.11 | 55,375,550,868.66 | 55,639,093,947.50 |
| 流动负债 | ||||
| 短期借款(元) | 2,502,318,314.58 | 2,889,028,893.82 | 1,462,253,713.24 | 1,609,308,315.26 |
| 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) | 54,355,584.93 | 223,221,756.61 | 1,745,488.01 | 8,027,917.21 |
| 应付账款及票据(元) | 26,658,306,610.94 | 24,350,806,655.88 | 21,039,938,035.98 | 21,673,837,659.88 |
| 其他应付款项及应计费用(元) | 4,670,674,014.20 | 5,274,141,096.58 | 5,219,154,864.04 | 3,944,388,273.31 |
| 应付税项(元) | 774,372,089.67 | 721,080,651.10 | 705,821,864.03 | 655,533,646.13 |
| 递延收入流动(元) | 3,833,256.75 | 3,804,068.60 | - | - |
| 流动负债其他项目(元) | 9,378,232,374.79 | 10,716,073,349.44 | 7,936,028,239.32 | 9,460,942,287.44 |
| 流动负债合计(元) | 44,042,092,245.86 | 44,178,156,472.03 | 36,364,942,204.62 | 37,352,038,099.23 |
| 流动资产净值(元) | 1,097,827,235.41 | 865,873,790.56 | 264,247,632.30 | 2,660,469,315.08 |
| 总资产减流动负债(元) | 21,904,403,309.81 | 19,736,406,877.08 | 19,010,608,664.04 | 18,287,055,848.27 |
| 非流动负债 | ||||
| 长期借款(元) | 42,956,652.46 | 36,098,363.08 | 19,808,239.84 | 25,494,392.71 |
| 融资租赁负债非流动(元) | 208,946,083.77 | 242,250,848.93 | 277,195,821.24 | 306,747,814.89 |
| 递延税项负债(元) | 158,435,374.83 | 177,805,701.77 | 168,179,961.94 | 173,260,529.62 |
| 递延收入非流动(元) | 149,189,343.53 | 145,192,305.69 | 145,835,582.02 | 150,031,400.60 |
| 非流动负债其他项目(元) | 1,948,816,728.58 | 2,119,803,321.27 | 2,120,824,027.76 | 1,482,416,847.82 |
| 非流动负债合计(元) | 2,508,344,183.17 | 2,721,150,540.74 | 2,731,843,632.80 | 2,137,950,985.64 |
| 负债总额(元) | 46,550,436,429.03 | 46,899,307,012.77 | 39,096,785,837.42 | 39,489,989,084.87 |
| 股东权益 | ||||
| 股本(元) | 1,387,935,370.00 | 1,388,147,370.00 | 1,362,725,370.00 | 1,362,725,370.00 |
| 储备(元) | 9,361,777,750.78 | 8,037,514,394.03 | 7,248,124,550.56 | 6,433,454,443.18 |
| 留存收益(元) | 9,355,458,114.25 | 8,028,292,923.55 | 7,248,124,550.56 | 6,433,454,443.18 |
| 其他储备(元) | 6,319,636.53 | 9,221,470.48 | - | - |
| 归属于母公司股东权益其他项目(元) | 2,830,461,365.17 | 2,833,346,885.95 | 2,907,407,360.98 | 2,917,997,298.54 |
| 归属于母公司股东权益(元) | 13,580,174,485.95 | 12,259,008,649.98 | 11,518,257,281.54 | 10,714,177,111.72 |
| 非控股权益(元) | 5,815,884,640.69 | 4,756,247,686.36 | 4,760,507,749.70 | 5,434,927,750.91 |
| 股东权益合计(元) | 19,396,059,126.64 | 17,015,256,336.34 | 16,278,765,031.24 | 16,149,104,862.63 |
| 负债及股东权益合计(元) | 65,946,495,555.67 | 63,914,563,349.11 | 55,375,550,868.66 | 55,639,093,947.50 |
| 公告日期 | 2024-04-24 | 2023-08-28 | 2023-04-27 | 2022-09-27 |
| 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 | - | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |