| 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) | 63,808,538,000.00 | 44,263,410,237.25 | 34,377,126,000.00 | 47,196,444,999.13 | 55,221,624,000.00 | 38,212,759,556.03 | 32,146,044,000.00 | 35,912,776,643.50 |
| 受限制存款及现金(元) | 11,011,076,000.00 | - | 10,655,222,000.00 | - | 12,037,999,000.00 | - | 8,838,298,000.00 | - |
| 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) | 547,000.00 | 395,331.44 | 422,000.00 | 439,564.36 | 498,000.00 | 266,841.24 | 347,000.00 | 364,860.28 |
| 应收账款及票据(元) | 184,435,840,000.00 | 242,278,281,616.06 | 240,052,289,000.00 | 218,758,330,275.99 | 169,756,910,000.00 | 224,508,192,964.10 | 210,499,062,000.00 | 196,863,898,676.31 |
| 预付款项、按金及其他应收款项流动(元) | 16,196,932,000.00 | 17,024,817,658.91 | 18,721,911,000.00 | 18,816,629,041.11 | 20,016,358,000.00 | 16,413,230,916.29 | 15,532,451,000.00 | 23,095,047,713.87 |
| 存货(元) | 60,027,648,000.00 | 66,293,503,706.23 | 66,922,924,000.00 | 67,325,754,816.84 | 60,925,831,000.00 | 59,283,282,420.67 | 56,992,053,000.00 | 56,302,206,353.69 |
| 流动资产其他项目(元) | 1,354,519,000.00 | 2,805,793,909.98 | 1,425,090,000.00 | 2,772,094,455.48 | 1,447,162,000.00 | 2,131,386,466.18 | 1,254,771,000.00 | 2,436,927,596.74 |
| 流动资产合计(元) | 336,835,100,000.00 | 372,666,202,459.87 | 372,154,984,000.00 | 354,869,693,152.91 | 319,406,382,000.00 | 340,549,119,164.51 | 325,263,026,000.00 | 314,611,221,844.39 |
| 非流动资产 | ||||||||
| 物业、厂房及设备(元) | 12,481,234,000.00 | 10,375,713,765.17 | 12,440,645,000.00 | 10,483,520,597.66 | 12,616,766,000.00 | 10,214,915,713.19 | 12,303,558,000.00 | 10,377,869,100.02 |
| 投资物业(元) | 501,466,000.00 | 882,866,071.64 | 517,526,000.00 | 905,586,050.61 | 538,338,000.00 | 936,167,244.86 | 559,114,000.00 | 972,311,792.35 |
| 预付款项、按金及其他应收款项非流动(元) | 5,854,000.00 | 2,234,004,248.06 | 2,773,000.00 | 2,311,788,108.19 | 5,862,000.00 | 2,312,467,661.53 | 9,887,000.00 | 2,395,462,326.12 |
| 商誉及无形资产(元) | 10,196,149,000.00 | 11,514,823,514.80 | 10,138,701,000.00 | 11,517,851,789.00 | 10,170,919,000.00 | 11,657,600,128.14 | 10,291,733,000.00 | 11,586,922,167.37 |
| 其中：商誉(元) | - | 7,164,092,184.30 | - | 7,171,473,596.05 | - | 7,150,354,353.06 | - | 7,059,917,388.24 |
| 无形资产(元) | 10,196,149,000.00 | 4,350,731,330.50 | 10,138,701,000.00 | 4,346,378,192.95 | 10,170,919,000.00 | 4,507,245,775.08 | 10,291,733,000.00 | 4,527,004,779.13 |
| 于联营和合营公司投资(元) | 9,710,766,000.00 | - | 9,241,236,000.00 | 62,526,626.37 | 8,987,651,000.00 | 77,668,185.94 | 8,862,941,000.00 | - |
| 以公允价值计量且其变动计入当期损益的金融资产非流动(元) | 839,920,000.00 | - | 847,805,000.00 | - | 852,809,000.00 | - | 780,988,000.00 | - |
| 递延税项资产(元) | 1,963,679,000.00 | 2,075,158,743.30 | 2,107,966,000.00 | 1,897,560,020.35 | 1,979,743,000.00 | 1,851,487,906.53 | 2,016,675,000.00 | 1,738,126,258.01 |
| 非流动资产其他项目(元) | 10,860,676,000.00 | 20,197,853,204.27 | 10,239,865,000.00 | 19,852,734,066.34 | 10,216,664,000.00 | 19,226,288,792.30 | 10,092,018,000.00 | 18,875,340,430.00 |
| 非流动资产合计(元) | 46,559,744,000.00 | 47,280,419,547.24 | 45,536,517,000.00 | 47,031,567,258.52 | 45,368,752,000.00 | 46,276,595,632.49 | 44,916,914,000.00 | 45,946,032,073.87 |
| 资产总额(元) | 383,394,844,000.00 | 419,946,622,007.11 | 417,691,501,000.00 | 401,901,260,411.43 | 364,775,134,000.00 | 386,825,714,797.00 | 370,179,940,000.00 | 360,557,253,918.26 |
| 流动负债 | ||||||||
| 短期借款(元) | 54,730,449,000.00 | 67,928,868,999.07 | 74,669,240,000.00 | 53,780,637,425.31 | 52,997,246,000.00 | 59,709,834,713.70 | 76,661,743,000.00 | 62,089,230,580.61 |
| 融资租赁负债流动(元) | 1,796,525,000.00 | - | 1,631,162,000.00 | - | 1,635,947,000.00 | - | 1,499,508,000.00 | - |
| 应付账款及票据(元) | 146,632,453,000.00 | 159,008,079,461.98 | 156,639,226,000.00 | 149,073,997,934.69 | 137,085,061,000.00 | 146,275,860,539.59 | 131,276,526,000.00 | 131,054,477,815.80 |
| 其他应付款项及应计费用(元) | 29,901,366,000.00 | 27,272,595,678.78 | 35,160,737,000.00 | 33,968,078,390.66 | 30,889,733,000.00 | 25,773,945,268.00 | 29,091,894,000.00 | 27,009,783,833.27 |
| 应付税项(元) | 1,774,568,000.00 | 2,370,687,564.25 | 1,293,049,000.00 | 2,041,326,435.36 | 1,703,258,000.00 | 2,436,327,843.24 | 1,255,380,000.00 | 1,904,671,632.56 |
| 应付股息及利息(元) | 256,374,000.00 | - | 3,028,129,000.00 | - | 255,386,000.00 | - | 2,708,341,000.00 | - |
| 递延收入流动(元) | - | 41,710,096.97 | - | 20,467,141.97 | - | 17,873,140.30 | - | 21,060,783.21 |
| 流动负债其他项目(元) | 6,398,902,000.00 | 22,138,492,533.23 | 8,885,090,000.00 | 26,514,323,824.71 | 10,396,326,000.00 | 25,869,938,198.33 | 6,486,499,000.00 | 20,066,849,115.78 |
| 流动负债合计(元) | 241,490,637,000.00 | 278,760,434,334.28 | 281,306,633,000.00 | 265,398,831,152.70 | 234,962,957,000.00 | 260,083,779,703.16 | 248,979,891,000.00 | 242,146,073,761.23 |
| 流动资产净值(元) | 95,344,463,000.00 | 93,905,768,125.59 | 90,848,351,000.00 | 89,470,862,000.21 | 84,443,425,000.00 | 80,465,339,461.35 | 76,283,135,000.00 | 72,465,148,083.16 |
| 总资产减流动负债(元) | 141,904,207,000.00 | 141,186,187,672.83 | 136,384,868,000.00 | 136,502,429,258.73 | 129,812,177,000.00 | 126,741,935,093.84 | 121,200,049,000.00 | 118,411,180,157.03 |
| 非流动负债 | ||||||||
| 长期借款(元) | 13,834,037,000.00 | 14,448,405,718.35 | 15,225,791,000.00 | 11,775,357,515.27 | 11,750,433,000.00 | 8,929,303,845.45 | 10,377,681,000.00 | 1,805,515,426.44 |
| 融资租赁负债非流动(元) | 3,420,841,000.00 | 3,393,952,095.86 | 3,308,254,000.00 | 3,257,710,915.41 | 3,206,560,000.00 | 3,368,266,360.91 | 3,364,816,000.00 | 3,374,919,595.19 |
| 递延税项负债(元) | 788,379,000.00 | 878,557,640.27 | 877,788,000.00 | 864,115,825.75 | 936,744,000.00 | 891,039,417.35 | 1,002,655,000.00 | 1,005,928,262.88 |
| 递延收入非流动(元) | - | 419,192,301.14 | - | 391,196,092.34 | - | 400,520,089.99 | - | 394,870,375.31 |
| 非流动负债其他项目(元) | 3,542,205,000.00 | 6,112,563,526.47 | 3,862,438,000.00 | 7,106,936,128.81 | 3,849,250,000.00 | 6,972,236,094.80 | 3,706,842,000.00 | 9,560,715,715.02 |
| 非流动负债合计(元) | 21,585,462,000.00 | 25,252,671,282.09 | 23,274,271,000.00 | 23,395,316,477.58 | 19,742,987,000.00 | 20,561,365,808.50 | 18,451,994,000.00 | 16,141,949,374.84 |
| 负债总额(元) | 263,076,099,000.00 | 304,013,105,616.37 | 304,580,904,000.00 | 288,794,147,630.28 | 254,705,944,000.00 | 280,645,145,511.66 | 267,431,885,000.00 | 258,288,023,136.07 |
| 股东权益 | ||||||||
| 股本(元) | 3,120,656,000.00 | 3,120,656,191.00 | 3,120,656,000.00 | 3,120,656,191.00 | 3,120,656,000.00 | 3,120,656,191.00 | 3,120,656,000.00 | 3,120,656,191.00 |
| 储备(元) | 71,465,399,000.00 | 46,411,403,421.05 | 66,487,709,000.00 | 44,492,076,858.61 | 64,951,741,000.00 | 40,219,172,354.22 | 60,120,267,000.00 | 38,128,851,029.25 |
| 留存收益(元) | 49,410,060,000.00 | 46,407,438,292.09 | - | 44,488,662,577.86 | - | 40,216,917,802.33 | - | 38,127,297,948.90 |
| 其他储备(元) | 22,055,339,000.00 | 3,965,128.96 | 66,487,709,000.00 | 3,414,280.75 | 64,951,741,000.00 | 2,254,551.89 | 60,120,267,000.00 | 1,553,080.35 |
| 归属于母公司股东权益其他项目(元) | -3,838,000.00 | 22,232,881,217.68 | -3,838,000.00 | 22,225,724,234.80 | -3,838,000.00 | 22,222,113,317.09 | - | 22,222,558,934.09 |
| 归属于母公司股东权益(元) | 74,582,217,000.00 | 71,764,940,829.73 | 69,604,527,000.00 | 69,838,457,284.41 | 68,068,559,000.00 | 65,561,941,862.31 | 63,240,923,000.00 | 63,472,066,154.34 |
| 非控股权益(元) | 45,736,528,000.00 | 44,168,575,561.01 | 43,506,070,000.00 | 43,268,655,496.74 | 42,000,631,000.00 | 40,618,627,423.02 | 39,507,132,000.00 | 38,797,164,627.85 |
| 股东权益合计(元) | 120,318,745,000.00 | 115,933,516,390.74 | 113,110,597,000.00 | 113,107,112,781.15 | 110,069,190,000.00 | 106,180,569,285.33 | 102,748,055,000.00 | 102,269,230,782.19 |
| 负债及股东权益合计(元) | 383,394,844,000.00 | 419,946,622,007.11 | 417,691,501,000.00 | 401,901,260,411.43 | 364,775,134,000.00 | 386,825,714,796.99 | 370,179,940,000.00 | 360,557,253,918.26 |
| 公告日期 | 2024-03-25 | 2023-10-30 | 2023-09-25 | 2023-04-28 | 2023-04-26 | 2022-10-27 | 2022-09-26 | 2022-04-22 |
| 会计准则 | 香港会计准则 | 大陆会计准则 | 香港会计准则 | 大陆会计准则 | 香港会计准则 | 大陆会计准则 | 香港会计准则 | 大陆会计准则 |
| 审计意见 | - | - | - | - | - | - | - | - |
| 核数师 | - | - | - | - | - | - | - | - |
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