| 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) | 9,977,189,628.79 | 9,096,619,469.25 | 11,919,208,655.14 | 11,474,375,718.05 | 10,211,630,004.39 | 10,228,640,756.43 | 13,037,318,378.47 | 12,104,754,039.71 |
| 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) | 24,271,207,692.01 | 25,796,933,917.18 | 27,302,962,505.02 | 25,003,103,217.59 | 21,614,103,009.80 | 21,179,078,725.76 | 25,198,152,501.15 | 25,574,629,673.29 |
| 衍生金融资产流动(元) | 27,910,148.17 | 8,688,784.47 | 4,362,564.79 | 5,800.00 | 2,246.26 | - | - | - |
| 应收账款及票据(元) | 421,115,609.11 | 317,116,774.76 | 135,654,901.95 | 82,452,622.31 | 87,679,998.85 | 105,183,323.28 | 98,910,651.90 | 100,308,977.39 |
| 流动资产其他项目(元) | 13,151,825,808.16 | 12,966,787,052.37 | 12,516,225,451.36 | 12,197,497,591.78 | 12,213,363,973.00 | 12,444,609,661.93 | 12,171,863,317.26 | 12,070,147,948.88 |
| 流动资产合计(元) | 47,849,248,886.24 | 48,186,145,998.03 | 51,878,414,078.26 | 48,757,434,949.73 | 44,126,779,232.30 | 43,957,512,467.40 | 50,506,244,848.78 | 49,849,840,639.27 |
| 非流动资产 | ||||||||
| 物业、厂房及设备(元) | 184,463,914.69 | 186,127,480.17 | 188,955,804.50 | 192,918,206.76 | 190,751,282.28 | 192,203,560.62 | 186,683,828.07 | 191,959,876.21 |
| 投资物业(元) | 24,481,026.28 | 28,454,596.64 | 28,740,914.53 | 26,893,488.32 | 27,121,164.72 | 27,378,115.94 | 15,264,386.05 | 15,465,246.67 |
| 商誉及无形资产(元) | 289,899,128.44 | 270,186,981.20 | 269,388,302.43 | 263,773,377.41 | 275,566,917.24 | 246,025,638.68 | 240,374,798.97 | 234,425,389.39 |
| 其中：商誉(元) | 7,268,756.37 | 18,911,826.88 | 18,967,020.54 | 18,376,131.19 | 18,602,742.39 | 20,824,003.31 | 20,085,871.52 | 19,423,726.09 |
| 无形资产(元) | 282,630,372.07 | 251,275,154.32 | 250,421,281.89 | 245,397,246.22 | 256,964,174.85 | 225,201,635.37 | 220,288,927.45 | 215,001,663.30 |
| 递延税项资产(元) | 593,075,296.91 | 604,610,668.78 | 596,840,294.55 | 568,267,668.69 | 582,436,188.07 | 608,680,208.77 | 593,653,563.04 | 517,556,823.74 |
| 非流动资产其他项目(元) | 2,327,473,330.84 | 2,838,072,414.05 | 2,809,391,601.46 | 3,310,952,877.57 | 4,376,355,279.84 | 2,511,067,243.35 | 2,786,232,930.31 | 2,936,267,492.09 |
| 非流动资产合计(元) | 3,419,392,697.16 | 3,927,452,140.84 | 3,893,316,917.47 | 4,362,805,618.75 | 5,452,230,832.15 | 3,585,354,767.36 | 3,822,209,506.44 | 3,895,674,828.10 |
| 资产总额(元) | 51,701,683,772.46 | 52,597,135,656.26 | 56,263,649,159.12 | 53,811,410,944.62 | 50,182,639,547.46 | 48,082,563,340.95 | 54,692,772,290.54 | 54,088,001,573.95 |
| 流动负债 | ||||||||
| 短期借款(元) | - | 7,878,026.53 | 7,878,026.53 | 8,291,503.61 | 66,075,016.67 | 66,848,722.92 | 46,514,036.45 | 254,027,123.87 |
| 融资租赁负债流动(元) | 159,674,911.48 | 174,720,411.81 | 180,196,062.75 | 187,269,718.60 | 192,051,033.00 | 176,559,730.45 | 184,170,072.88 | 178,249,000.22 |
| 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) | 1,389,611,181.03 | 2,157,183,017.91 | 1,880,537,054.47 | 1,534,821,154.07 | 1,525,542,658.61 | 1,633,828,438.60 | 1,128,250,964.87 | 1,230,615,974.83 |
| 衍生金融负债流动(元) | 18,033,779.39 | 3,867,339.62 | 1,400,303.08 | 1,136,640.00 | 793,800.00 | - | 1,008,526.45 | - |
| 应付账款及票据(元) | 4,948,736,727.88 | 3,996,480,612.70 | 5,584,654,082.88 | 5,691,496,376.01 | 4,370,299,427.53 | 5,556,420,082.17 | 4,839,693,655.84 | 5,479,980,918.16 |
| 应付税项(元) | 26,436,859.31 | 13,316,151.41 | 60,335,919.88 | 85,355,045.65 | 111,898,833.01 | 151,387,457.89 | 99,864,511.42 | 122,123,000.93 |
| 流动负债其他项目(元) | 30,682,931,915.38 | 31,729,559,552.60 | 34,120,299,573.16 | 31,707,611,371.81 | 29,265,008,550.62 | 25,902,863,107.42 | 33,995,330,553.29 | 32,372,526,568.71 |
| 流动负债合计(元) | 37,225,425,374.47 | 38,083,005,112.58 | 41,835,301,022.75 | 39,215,981,809.75 | 35,531,669,319.44 | 33,487,907,539.45 | 40,294,832,321.20 | 39,637,522,586.72 |
| 流动资产净值(元) | 10,623,823,511.77 | 10,103,140,885.45 | 10,043,113,055.51 | 9,541,453,139.98 | 8,595,109,912.86 | 10,469,604,927.95 | 10,211,412,527.58 | 10,212,318,052.55 |
| 总资产减流动负债(元) | 14,043,216,208.93 | 14,030,593,026.29 | 13,936,429,972.98 | 13,904,258,758.73 | 14,047,340,745.01 | 14,054,959,695.31 | 14,033,622,034.02 | 14,107,992,880.65 |
| 非流动负债 | ||||||||
| 递延税项负债(元) | 20,759,933.82 | 28,077,587.26 | 33,695,598.94 | 34,475,597.32 | 35,947,914.23 | 29,540,067.11 | 28,336,021.01 | 28,322,183.48 |
| 非流动负债其他项目(元) | - | - | - | 1,186,481.49 | 1,186,481.49 | - | - | - |
| 非流动负债合计(元) | 20,759,933.82 | 28,077,587.26 | 33,695,598.94 | 35,662,078.81 | 37,134,395.72 | 29,540,067.11 | 28,336,021.01 | 28,322,183.48 |
| 负债总额(元) | 37,551,184,086.55 | 38,438,086,779.91 | 42,136,713,617.17 | 39,553,104,868.76 | 35,975,265,974.01 | 33,895,518,846.21 | 40,752,271,831.24 | 39,935,583,572.69 |
| 股东权益 | ||||||||
| 股本(元) | 4,642,884,700.00 | 4,642,884,700.00 | 4,642,884,700.00 | 4,642,884,700.00 | 4,642,884,700.00 | 4,642,884,700.00 | 4,642,884,700.00 | 4,642,884,700.00 |
| 储备(元) | 1,923,639,102.50 | 1,979,900,894.25 | 1,939,358,886.30 | 1,875,074,201.11 | 1,804,576,871.22 | 1,834,313,674.64 | 1,606,554,341.77 | 1,847,930,707.82 |
| 留存收益(元) | 242,467,397.11 | 384,912,102.86 | 344,933,649.98 | 281,213,276.09 | 211,258,110.35 | 295,046,152.49 | 71,403,812.89 | 313,207,421.15 |
| 其他储备(元) | 1,681,171,705.39 | 1,594,988,791.39 | 1,594,425,236.32 | 1,593,860,925.02 | 1,593,318,760.87 | 1,539,267,522.15 | 1,535,150,528.88 | 1,534,723,286.67 |
| 归属于母公司股东权益其他项目(元) | 7,336,238,793.58 | 7,283,141,649.74 | 7,289,130,069.30 | 7,295,107,210.13 | 7,310,367,473.82 | 7,268,490,102.02 | 7,233,839,591.01 | 7,204,677,468.00 |
| 归属于母公司股东权益(元) | 13,902,762,596.08 | 13,905,927,243.99 | 13,871,373,655.60 | 13,813,066,111.24 | 13,757,829,045.04 | 13,745,688,476.66 | 13,483,278,632.78 | 13,695,492,875.82 |
| 非控股权益(元) | 247,737,089.83 | 253,121,632.36 | 255,561,886.35 | 445,239,964.62 | 449,544,528.41 | 441,356,018.08 | 457,221,826.52 | 456,925,125.44 |
| 股东权益合计(元) | 14,150,499,685.91 | 14,159,048,876.35 | 14,126,935,541.95 | 14,258,306,075.86 | 14,207,373,573.45 | 14,187,044,494.74 | 13,940,500,459.30 | 14,152,418,001.26 |
| 负债及股东权益合计(元) | 51,396,684,994.20 | 52,270,131,576.19 | 55,995,932,163.64 | 53,509,949,964.42 | 49,776,177,288.61 | 47,704,492,101.30 | 54,263,668,801.51 | 53,818,262,771.46 |
| 公告日期 | 2024-03-28 | 2023-10-27 | 2023-09-20 | 2023-04-21 | 2023-04-17 | 2022-10-28 | 2022-09-20 | 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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