| 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) | 18,677,316,557.23 | 18,394,608,749.44 | 17,300,785,271.18 | 14,670,178,086.46 |
| 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) | 603,149,819.44 | 1,586,755.20 | 202,376,414.36 | 1,586,755.20 |
| 应收账款及票据(元) | 8,146,750,691.16 | 10,506,331,958.04 | 8,989,780,021.45 | 9,816,257,199.85 |
| 预付款项、按金及其他应收款项流动(元) | 9,348,135,420.28 | 7,350,347,954.56 | 7,212,403,272.45 | 5,398,776,812.02 |
| 存货(元) | 10,976,748,415.55 | 11,379,965,214.32 | 9,404,890,448.68 | 10,878,749,893.04 |
| 流动资产其他项目(元) | 12,874,484,785.10 | 10,980,280,268.08 | 10,413,773,835.66 | 12,365,086,117.35 |
| 流动资产合计(元) | 60,626,585,688.76 | 58,613,120,899.64 | 53,524,009,263.78 | 53,130,634,863.92 |
| 非流动资产 | ||||
| 物业、厂房及设备(元) | 4,995,478,509.62 | 5,806,742,655.09 | 5,984,855,681.05 | 5,178,945,811.45 |
| 投资物业(元) | 161,372,063.62 | 168,653,549.99 | 172,730,282.18 | 201,670,121.35 |
| 预付款项、按金及其他应收款项非流动(元) | 554,310,723.29 | 504,276,573.36 | 398,961,054.90 | 263,778,408.54 |
| 商誉及无形资产(元) | 972,369,366.67 | 1,019,179,947.20 | 913,880,103.55 | 949,061,300.41 |
| 其中：商誉(元) | 34,516,403.61 | 34,516,403.61 | 23,919,751.92 | 23,919,751.92 |
| 无形资产(元) | 937,852,963.06 | 984,663,543.59 | 889,960,351.63 | 925,141,548.49 |
| 于联营和合营公司投资(元) | - | - | 845,123,706.24 | 293,843,554.63 |
| 递延税项资产(元) | 625,356,125.13 | 752,398,498.67 | 723,805,905.84 | 715,765,100.19 |
| 非流动资产其他项目(元) | 3,361,481,795.62 | 2,467,006,143.39 | 720,164,534.52 | 1,453,830,982.81 |
| 非流动资产合计(元) | 10,670,368,583.95 | 10,718,257,367.70 | 9,759,521,268.28 | 9,056,895,279.38 |
| 资产总额(元) | 71,296,954,272.71 | 69,331,378,267.34 | 63,283,530,532.06 | 62,187,530,143.30 |
| 流动负债 | ||||
| 短期借款(元) | 3,285,133,158.88 | 4,895,002,991.77 | 4,812,857,850.77 | 5,770,995,670.60 |
| 应付账款及票据(元) | 22,348,546,487.70 | 23,783,761,922.80 | 20,845,127,813.48 | 22,055,618,690.79 |
| 其他应付款项及应计费用(元) | 499,208,747.36 | 450,382,979.60 | 462,738,498.12 | 327,560,114.21 |
| 应付税项(元) | 522,750,044.00 | 454,455,428.51 | 656,162,164.88 | 332,927,890.67 |
| 递延收入流动(元) | 5,828,487.77 | 3,884,205.90 | 1,422,059.69 | - |
| 流动负债其他项目(元) | 26,207,903,167.74 | 23,353,504,905.32 | 19,080,528,092.11 | 16,688,575,986.45 |
| 流动负债合计(元) | 52,869,370,093.45 | 52,940,992,433.90 | 45,858,836,479.05 | 45,175,678,352.72 |
| 流动资产净值(元) | 7,757,215,595.31 | 5,672,128,465.74 | 7,665,172,784.73 | 7,954,956,511.20 |
| 总资产减流动负债(元) | 18,427,584,179.26 | 16,390,385,833.44 | 17,424,694,053.01 | 17,011,851,790.58 |
| 非流动负债 | ||||
| 长期借款(元) | 1,747,981,728.52 | 1,737,409,537.24 | 2,391,903,973.83 | 2,267,526,379.15 |
| 融资租赁负债非流动(元) | 11,007,012.24 | 2,946,437.71 | 88,421,052.65 | 426,356.33 |
| 递延税项负债(元) | 6,576,303.68 | 17,178,884.10 | 10,224,586.23 | - |
| 递延收入非流动(元) | 179,966,632.50 | 232,223,541.04 | 236,321,218.22 | 279,136,736.80 |
| 非流动负债其他项目(元) | 1,894,256,909.74 | 2,165,880,679.65 | 2,323,961,269.14 | 2,161,476,616.91 |
| 非流动负债合计(元) | 3,839,788,586.68 | 4,155,639,079.74 | 5,050,832,100.07 | 4,708,566,089.19 |
| 负债总额(元) | 56,709,158,680.13 | 57,096,631,513.64 | 50,909,668,579.12 | 49,884,244,441.91 |
| 股东权益 | ||||
| 股本(元) | - | 1,706,523,000.00 | 1,706,523,000.00 | 1,706,523,000.00 |
| 储备(元) | 5,303,178,303.91 | 4,836,766,918.12 | 4,744,075,093.77 | 4,784,568,805.64 |
| 留存收益(元) | 5,255,688,935.55 | 4,783,485,263.76 | 4,698,595,292.71 | 4,735,505,221.10 |
| 其他储备(元) | 47,489,368.36 | 53,281,654.36 | 45,479,801.06 | 49,063,584.54 |
| 归属于母公司股东权益其他项目(元) | 8,561,523,845.16 | 4,981,920,094.91 | 5,277,351,741.79 | 5,151,527,264.93 |
| 归属于母公司股东权益(元) | 13,864,702,149.07 | 11,525,210,013.03 | 11,727,949,835.56 | 11,642,619,070.57 |
| 非控股权益(元) | 723,093,443.51 | 709,536,740.67 | 645,912,117.38 | 660,666,630.82 |
| 股东权益合计(元) | 14,587,795,592.58 | 12,234,746,753.70 | 12,373,861,952.94 | 12,303,285,701.39 |
| 负债及股东权益合计(元) | 71,296,954,272.71 | 69,331,378,267.34 | 63,283,530,532.06 | 62,187,530,143.30 |
| 公告日期 | 2024-04-22 | 2023-09-11 | 2023-04-21 | 2022-09-13 |
| 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) |