| 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) | 166,957,837,000.00 | 156,391,652,000.00 | 171,268,703,000.00 | 158,611,646,000.00 | 158,424,810,000.00 | 162,060,357,000.00 | 150,948,178,000.00 | 138,268,231,000.00 |
| 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) | 1,629,785,000.00 | 727,239,000.00 | 876,295,000.00 | 1,047,871,000.00 | 961,298,000.00 | 2,561,665,000.00 | 2,518,571,000.00 | 2,406,305,000.00 |
| 应收账款及票据(元) | 161,761,628,000.00 | 177,915,013,000.00 | 177,884,910,000.00 | 171,592,741,000.00 | 153,046,615,000.00 | 195,883,071,000.00 | 189,488,187,000.00 | 186,224,996,000.00 |
| 预付款项、按金及其他应收款项流动(元) | 78,615,244,000.00 | 100,375,149,000.00 | 105,103,054,000.00 | 98,104,876,000.00 | 93,524,305,000.00 | 102,812,008,000.00 | 99,283,882,000.00 | 102,833,206,000.00 |
| 存货(元) | 307,642,792,000.00 | 338,349,115,000.00 | 315,450,180,000.00 | 311,073,327,000.00 | 299,818,526,000.00 | 315,240,763,000.00 | 297,173,621,000.00 | 292,695,483,000.00 |
| 流动资产其他项目(元) | 348,145,345,000.00 | 339,668,607,000.00 | 331,914,680,000.00 | 321,685,805,000.00 | 304,276,624,000.00 | 271,304,754,000.00 | 275,002,282,000.00 | 263,779,631,000.00 |
| 流动资产合计(元) | 1,064,752,631,000.00 | 1,113,426,775,000.00 | 1,102,497,822,000.00 | 1,062,116,266,000.00 | 1,010,052,178,000.00 | 1,049,862,618,000.00 | 1,014,414,721,000.00 | 986,207,852,000.00 |
| 非流动资产 | ||||||||
| 物业、厂房及设备(元) | 73,269,486,000.00 | 68,840,889,000.00 | 67,375,811,000.00 | 66,447,061,000.00 | 66,085,799,000.00 | 62,851,015,000.00 | 62,645,341,000.00 | 61,775,997,000.00 |
| 投资物业(元) | 11,399,446,000.00 | 9,736,775,000.00 | 9,581,740,000.00 | 9,810,392,000.00 | 9,898,342,000.00 | 8,596,935,000.00 | 8,658,118,000.00 | 8,150,140,000.00 |
| 预付款项、按金及其他应收款项非流动(元) | 109,859,078,000.00 | 96,635,902,000.00 | 88,611,524,000.00 | 82,085,075,000.00 | 80,554,812,000.00 | 55,049,289,000.00 | 60,560,881,000.00 | 53,499,227,000.00 |
| 商誉及无形资产(元) | 69,792,075,000.00 | 66,280,984,000.00 | 64,020,100,000.00 | 63,334,111,000.00 | 62,694,260,000.00 | 73,160,046,000.00 | 72,495,696,000.00 | 69,872,578,000.00 |
| 其中：商誉(元) | 55,617,000.00 | 165,388,000.00 | 168,762,000.00 | 164,345,000.00 | 163,518,000.00 | 350,794,000.00 | 351,520,000.00 | 354,401,000.00 |
| 无形资产(元) | 69,736,458,000.00 | 66,115,596,000.00 | 63,851,338,000.00 | 63,169,766,000.00 | 62,530,742,000.00 | 72,809,252,000.00 | 72,144,176,000.00 | 69,518,177,000.00 |
| 于联营和合营公司投资(元) | - | - | - | 13,805,736,000.00 | 11,940,051,000.00 | 11,956,353,000.00 | 11,190,155,000.00 | - |
| 递延税项资产(元) | 11,211,912,000.00 | 10,097,981,000.00 | 9,725,834,000.00 | 9,472,145,000.00 | 9,140,494,000.00 | 8,681,632,000.00 | 8,510,644,000.00 | 8,312,432,000.00 |
| 非流动资产其他项目(元) | 322,734,950,000.00 | 316,645,985,000.00 | 305,252,426,000.00 | 284,676,254,000.00 | 273,585,116,000.00 | 265,415,696,000.00 | 255,735,674,000.00 | 257,392,849,000.00 |
| 非流动资产合计(元) | 598,266,947,000.00 | 568,238,516,000.00 | 544,567,435,000.00 | 529,630,774,000.00 | 513,898,874,000.00 | 485,710,966,000.00 | 479,796,509,000.00 | 459,003,223,000.00 |
| 资产总额(元) | 1,663,019,578,000.00 | 1,681,665,291,000.00 | 1,647,065,257,000.00 | 1,591,747,040,000.00 | 1,523,951,052,000.00 | 1,535,573,584,000.00 | 1,494,211,230,000.00 | 1,445,211,075,000.00 |
| 流动负债 | ||||||||
| 短期借款(元) | 81,839,758,000.00 | 113,786,659,000.00 | 97,385,071,000.00 | 89,826,931,000.00 | 51,367,562,000.00 | 92,999,590,000.00 | 98,683,836,000.00 | 98,483,641,000.00 |
| 应付账款及票据(元) | 545,028,456,000.00 | 521,795,451,000.00 | 532,862,748,000.00 | 511,682,137,000.00 | 515,176,280,000.00 | 495,192,724,000.00 | 488,186,345,000.00 | 457,255,356,000.00 |
| 其他应付款项及应计费用(元) | 106,058,137,000.00 | 110,126,452,000.00 | 114,925,662,000.00 | 107,911,618,000.00 | 100,528,887,000.00 | 111,147,991,000.00 | 102,939,770,000.00 | 99,846,909,000.00 |
| 应付税项(元) | 9,059,277,000.00 | 6,081,439,000.00 | 6,297,688,000.00 | 7,391,061,000.00 | 8,936,891,000.00 | 7,355,253,000.00 | 7,257,532,000.00 | 8,143,462,000.00 |
| 递延收入流动(元) | 233,083,000.00 | 948,667,000.00 | 375,402,000.00 | 384,654,000.00 | 311,908,000.00 | 1,042,696,000.00 | 995,983,000.00 | 150,633,000.00 |
| 流动负债其他项目(元) | 255,833,730,000.00 | 276,723,641,000.00 | 260,845,714,000.00 | 257,826,446,000.00 | 258,316,019,000.00 | 240,826,025,000.00 | 226,394,823,000.00 | 225,117,121,000.00 |
| 流动负债合计(元) | 998,052,441,000.00 | 1,029,462,309,000.00 | 1,012,692,285,000.00 | 975,022,847,000.00 | 934,637,547,000.00 | 948,564,279,000.00 | 924,458,289,000.00 | 888,997,122,000.00 |
| 流动资产净值(元) | 66,700,190,000.00 | 83,964,466,000.00 | 89,805,537,000.00 | 87,093,419,000.00 | 75,414,631,000.00 | 101,298,339,000.00 | 89,956,432,000.00 | 97,210,730,000.00 |
| 总资产减流动负债(元) | 664,967,137,000.00 | 652,202,982,000.00 | 634,372,972,000.00 | 616,724,193,000.00 | 589,313,505,000.00 | 587,009,305,000.00 | 569,752,941,000.00 | 556,213,953,000.00 |
| 非流动负债 | ||||||||
| 长期借款(元) | 165,621,478,000.00 | 161,974,354,000.00 | 158,078,857,000.00 | 148,715,408,000.00 | 133,415,428,000.00 | 148,799,830,000.00 | 139,096,042,000.00 | 135,949,842,000.00 |
| 融资租赁负债非流动(元) | 4,080,407,000.00 | 4,032,313,000.00 | 4,014,647,000.00 | 2,551,198,000.00 | 2,451,292,000.00 | 2,818,420,000.00 | 2,670,951,000.00 | 2,688,911,000.00 |
| 递延税项负债(元) | 2,008,603,000.00 | 1,978,808,000.00 | 1,863,374,000.00 | 1,684,379,000.00 | 1,566,493,000.00 | 1,640,878,000.00 | 1,577,323,000.00 | 1,495,920,000.00 |
| 递延收入非流动(元) | 1,012,593,000.00 | 1,382,642,000.00 | 1,000,402,000.00 | 1,345,922,000.00 | 1,056,021,000.00 | 1,018,318,000.00 | 1,020,703,000.00 | 885,414,000.00 |
| 非流动负债其他项目(元) | 75,124,283,000.00 | 72,327,816,000.00 | 68,890,180,000.00 | 72,264,563,000.00 | 64,808,408,000.00 | 63,284,770,000.00 | 61,191,940,000.00 | 61,643,046,000.00 |
| 非流动负债合计(元) | 247,847,364,000.00 | 241,695,933,000.00 | 233,847,460,000.00 | 226,561,470,000.00 | 203,297,642,000.00 | 217,562,216,000.00 | 205,556,959,000.00 | 202,663,133,000.00 |
| 负债总额(元) | 1,245,899,805,000.00 | 1,271,158,242,000.00 | 1,246,539,745,000.00 | 1,201,584,317,000.00 | 1,137,935,189,000.00 | 1,166,126,495,000.00 | 1,130,015,248,000.00 | 1,091,660,255,000.00 |
| 股东权益 | ||||||||
| 股本(元) | 13,579,542,000.00 | 13,579,542,000.00 | 13,579,542,000.00 | 13,579,542,000.00 | 13,579,542,000.00 | 13,579,542,000.00 | 13,579,542,000.00 | 13,579,542,000.00 |
| 储备(元) | 181,825,095,000.00 | 175,727,494,000.00 | 170,573,382,000.00 | 167,353,472,000.00 | 162,067,076,000.00 | 154,857,308,000.00 | 150,296,689,000.00 | 146,497,318,000.00 |
| 留存收益(元) | 181,825,095,000.00 | 175,727,494,000.00 | 170,573,382,000.00 | 167,353,472,000.00 | 162,067,076,000.00 | 154,857,308,000.00 | 150,296,689,000.00 | 146,497,318,000.00 |
| 归属于母公司股东权益其他项目(元) | 54,969,450,000.00 | 55,402,466,000.00 | 55,866,588,000.00 | 54,642,378,000.00 | 54,877,688,000.00 | 51,861,694,000.00 | 50,730,423,000.00 | 50,448,795,000.00 |
| 归属于母公司股东权益(元) | 309,837,517,000.00 | 307,964,343,000.00 | 302,477,646,000.00 | 295,535,069,000.00 | 290,483,983,000.00 | 282,757,407,000.00 | 280,858,680,000.00 | 273,779,461,000.00 |
| 非控股权益(元) | 107,282,256,000.00 | 102,542,706,000.00 | 98,047,866,000.00 | 94,627,654,000.00 | 95,531,880,000.00 | 86,689,682,000.00 | 83,337,302,000.00 | 79,771,359,000.00 |
| 股东权益合计(元) | 417,119,773,000.00 | 410,507,049,000.00 | 400,525,512,000.00 | 390,162,723,000.00 | 386,015,863,000.00 | 369,447,089,000.00 | 364,195,982,000.00 | 353,550,820,000.00 |
| 负债及股东权益合计(元) | 1,663,019,578,000.00 | 1,681,665,291,000.00 | 1,647,065,257,000.00 | 1,591,747,040,000.00 | 1,523,951,052,000.00 | 1,535,573,584,000.00 | 1,494,211,230,000.00 | 1,445,211,075,000.00 |
| 公告日期 | 2024-03-28 | 2023-10-30 | 2023-09-12 | 2023-04-28 | 2023-04-19 | 2022-10-28 | 2022-09-08 | 2022-04-29 |
| 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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