| 2024年一季报 | 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 | 2024-03-31 | 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 | 合并报表 |
| 报表年结日 | 1231 | 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 | 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 | 人民币 |
| 流动资产 | |||||||||
| 现金及现金等价物(元) | 3,778,307,768.78 | 2,529,800,000.00 | 3,674,555,625.95 | 2,517,420,000.00 | 2,663,616,225.03 | 2,626,264,000.00 | 5,738,284,486.77 | - | 6,544,896,914.29 |
| 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) | 985,675,372.61 | 570,321,000.00 | 595,168,667.42 | 606,861,000.00 | 645,295,599.71 | 921,838,000.00 | 1,002,221,372.29 | - | 1,605,816,024.61 |
| 应收账款及票据(元) | 1,360,795,265.70 | 1,209,496,000.00 | 1,559,199,855.52 | 1,669,089,000.00 | 1,800,670,949.23 | 1,981,185,000.00 | 2,170,991,591.33 | - | 2,004,193,088.01 |
| 预付款项、按金及其他应收款项流动(元) | 1,175,254,359.03 | 1,871,973,000.00 | 1,442,036,748.96 | 2,104,758,000.00 | 1,706,211,921.42 | 2,094,857,000.00 | 1,603,227,734.68 | - | 1,505,844,320.99 |
| 存货(元) | 160,754,139.23 | 159,514,000.00 | 166,994,163.15 | 271,244,000.00 | 284,289,763.29 | 302,869,000.00 | 322,809,645.47 | - | 325,054,274.34 |
| 流动资产其他项目(元) | 4,022,145,487.44 | 3,642,534,000.00 | 4,259,902,461.14 | 3,779,147,000.00 | 4,070,008,560.03 | 3,224,371,000.00 | 4,084,148,957.97 | - | 4,023,829,175.65 |
| 流动资产合计(元) | 11,482,932,392.79 | 9,983,638,000.00 | 11,697,857,522.14 | 10,948,519,000.00 | 11,170,093,018.71 | 11,151,384,000.00 | 14,921,683,788.51 | - | 16,009,633,797.89 |
| 非流动资产 | |||||||||
| 物业、厂房及设备(元) | 2,719,433,840.38 | 2,978,655,000.00 | 2,662,259,816.72 | 2,854,650,000.00 | 2,558,333,388.67 | 3,082,253,000.00 | 2,532,488,062.26 | - | 2,567,996,224.72 |
| 投资物业(元) | 92,163,200,000.00 | 98,480,200,000.00 | 95,357,765,886.50 | 100,059,000,000.00 | 95,845,000,000.00 | 100,022,185,000.00 | 96,323,000,000.00 | - | 95,933,000,000.00 |
| 预付款项、按金及其他应收款项非流动(元) | 341,454,227.89 | 3,163,522,000.00 | 487,064,336.18 | 3,949,135,000.00 | 503,981,908.74 | 4,001,743,000.00 | 499,274,016.12 | - | 463,181,787.56 |
| 商誉及无形资产(元) | 188,658,174.77 | 195,427,000.00 | 201,184,017.25 | 206,900,000.00 | 190,674,925.49 | 204,882,000.00 | 199,143,697.55 | - | 214,577,371.83 |
| 其中：商誉(元) | 97,597,047.85 | 97,597,000.00 | 97,597,047.85 | 97,597,000.00 | 97,597,047.85 | 97,597,000.00 | 97,597,047.85 | - | 97,597,047.85 |
| 无形资产(元) | 91,061,126.92 | 97,830,000.00 | 103,586,969.40 | 109,303,000.00 | 93,077,877.64 | 107,285,000.00 | 101,546,649.70 | - | 116,980,323.98 |
| 于联营和合营公司投资(元) | - | 3,442,501,000.00 | - | 3,660,021,000.00 | 2,532,027,737.75 | 3,757,062,000.00 | 2,945,737,873.50 | 3,380,785,567.72 | - |
| 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) | - | 2,017,656,000.00 | - | 2,394,429,000.00 | - | 2,918,844,000.00 | - | - | - |
| 递延税项资产(元) | 3,248,567,170.01 | 3,145,906,000.00 | 3,319,685,571.81 | 2,914,196,000.00 | 3,127,438,276.88 | 3,027,514,000.00 | 2,753,520,826.52 | - | 2,838,427,729.48 |
| 非流动资产其他项目(元) | 11,459,684,956.63 | 779,104,000.00 | 12,349,273,776.07 | 660,956,000.00 | 11,723,513,200.44 | 1,316,592,000.00 | 13,460,197,046.66 | -3,380,785,567.72 | 17,072,597,767.86 |
| 非流动资产合计(元) | 110,120,998,369.68 | 114,202,971,000.00 | 114,377,233,404.53 | 116,699,287,000.00 | 116,480,969,437.97 | 118,331,075,000.00 | 118,713,361,522.61 | - | 119,089,780,881.45 |
| 资产总额(元) | 121,603,930,762.47 | 124,186,609,000.00 | 126,075,090,926.67 | 127,647,806,000.00 | 127,651,062,456.68 | 129,482,459,000.00 | 133,635,045,311.12 | - | 135,099,414,679.34 |
| 流动负债 | |||||||||
| 短期借款(元) | 1,921,272,943.00 | 12,976,625,000.00 | 1,398,555,792.60 | 7,340,181,000.00 | 1,956,927,317.41 | 7,100,362,000.00 | 2,274,709,214.53 | - | 2,307,330,014.42 |
| 融资租赁负债流动(元) | - | 954,445,000.00 | - | 999,403,000.00 | - | 940,871,000.00 | - | - | - |
| 衍生金融负债流动(元) | - | - | - | - | - | - | - | - | 19,188,606.71 |
| 应付账款及票据(元) | 1,738,624,149.39 | 12,194,197,000.00 | 2,028,414,171.15 | 12,614,753,000.00 | 2,387,453,255.57 | 12,996,449,000.00 | 2,074,004,743.44 | - | 2,119,064,877.28 |
| 其他应付款项及应计费用(元) | 13,123,837,880.95 | - | 11,744,927,514.19 | - | 9,517,811,880.75 | - | 12,234,669,219.56 | - | 12,409,321,409.65 |
| 应付税项(元) | 594,246,113.03 | 378,302,000.00 | 945,269,190.94 | 651,946,000.00 | 1,366,814,508.36 | 1,005,648,000.00 | 1,147,041,578.18 | - | 800,448,040.16 |
| 递延收入流动(元) | 569,857,893.79 | 876,845,000.00 | 1,051,443,645.80 | 1,188,657,000.00 | 718,205,235.02 | 873,855,000.00 | 1,195,875,548.32 | 903,017,356.56 | 1,523,565,137.64 |
| 流动负债其他项目(元) | 10,226,259,040.82 | 1,211,127,000.00 | 8,795,312,824.49 | 1,759,166,000.00 | 8,901,468,954.08 | 2,444,407,000.00 | 10,092,973,797.10 | -903,017,356.56 | 13,356,706,210.11 |
| 流动负债合计(元) | 28,174,098,020.98 | 28,591,541,000.00 | 25,963,923,139.17 | 24,554,106,000.00 | 24,848,681,151.19 | 25,361,592,000.00 | 29,019,274,101.13 | - | 32,535,624,295.97 |
| 流动资产净值(元) | -16,691,165,628.19 | -18,607,903,000.00 | -14,266,065,617.03 | -13,605,587,000.00 | -13,678,588,132.48 | -14,210,208,000.00 | -14,097,590,312.62 | - | -16,525,990,498.08 |
| 总资产减流动负债(元) | 93,429,832,741.49 | 95,595,068,000.00 | 100,111,167,787.50 | 103,093,700,000.00 | 102,802,381,305.49 | 104,120,867,000.00 | 104,615,771,209.99 | - | 102,563,790,383.37 |
| 非流动负债 | |||||||||
| 长期借款(元) | 17,253,506,395.86 | 19,713,654,000.00 | 20,725,018,466.08 | 24,186,193,000.00 | 22,280,792,127.64 | 24,508,990,000.00 | 22,223,700,956.05 | - | 21,496,035,077.28 |
| 融资租赁负债非流动(元) | 2,703,951,760.69 | 2,822,379,000.00 | 3,085,007,903.61 | 3,166,298,000.00 | 3,158,096,813.21 | 3,421,588,000.00 | 3,614,574,675.15 | - | 3,710,385,013.31 |
| 递延税项负债(元) | 13,247,454,651.16 | 14,037,866,000.00 | 13,794,119,743.93 | 13,963,111,000.00 | 13,747,927,662.52 | 14,020,244,000.00 | 13,878,546,744.25 | - | 13,464,697,122.29 |
| 递延收入非流动(元) | 165,606,549.63 | 210,046,000.00 | 211,321,820.58 | 212,965,000.00 | 217,373,320.83 | 218,121,000.00 | 217,777,643.60 | - | 214,559,875.54 |
| 非流动负债其他项目(元) | 7,660,679,487.38 | 3,667,988,000.00 | 6,433,700,038.79 | 3,822,191,000.00 | 6,151,528,332.80 | 3,949,208,000.00 | 7,023,603,202.00 | - | 6,248,849,283.42 |
| 非流动负债合计(元) | 41,031,198,844.72 | 40,451,933,000.00 | 44,249,167,972.99 | 45,350,758,000.00 | 45,555,718,257.00 | 46,118,151,000.00 | 46,958,203,221.05 | - | 45,134,526,371.84 |
| 负债总额(元) | 69,205,296,865.70 | 69,043,474,000.00 | 70,213,091,112.16 | 69,904,864,000.00 | 70,404,399,408.19 | 71,479,743,000.00 | 75,977,477,322.18 | - | 77,670,150,667.81 |
| 股东权益 | |||||||||
| 股本(元) | 4,354,732,673.00 | 4,354,733,000.00 | 4,354,732,673.00 | 4,354,733,000.00 | 4,354,732,673.00 | 4,354,733,000.00 | 4,354,732,673.00 | - | 4,354,732,673.00 |
| 储备(元) | 34,738,173,673.26 | 47,477,661,000.00 | 38,249,175,184.77 | 49,839,648,000.00 | 39,223,499,964.65 | 50,092,232,000.00 | 39,584,071,844.47 | - | 39,361,375,277.72 |
| 留存收益(元) | 34,738,173,673.26 | - | 38,249,175,184.77 | - | 39,223,499,964.65 | - | 39,584,071,844.47 | - | 39,361,375,277.72 |
| 其他储备(元) | - | 47,477,661,000.00 | - | 49,839,648,000.00 | - | 50,092,232,000.00 | - | - | - |
| 归属于母公司股东权益其他项目(元) | 10,094,838,099.08 | - | 9,889,068,169.04 | - | 10,169,363,741.81 | - | 10,329,330,817.11 | 54,237,617,285.05 | 10,338,576,989.64 |
| 归属于母公司股东权益(元) | 49,187,744,445.34 | 51,832,394,000.00 | 52,492,976,026.81 | 54,194,381,000.00 | 53,747,596,379.46 | 54,446,965,000.00 | 54,268,135,334.58 | 54,237,617,285.05 | 54,054,684,940.36 |
| 非控股权益(元) | 3,210,889,451.43 | 3,310,741,000.00 | 3,369,023,787.70 | 3,548,561,000.00 | 3,499,066,669.03 | 3,555,751,000.00 | 3,389,432,654.36 | 3,373,509,443.43 | 3,374,579,071.17 |
| 股东权益合计(元) | 52,398,633,896.77 | 55,143,135,000.00 | 55,861,999,814.51 | 57,742,942,000.00 | 57,246,663,048.49 | 58,002,716,000.00 | 57,657,567,988.94 | 57,611,126,728.48 | 57,429,264,011.53 |
| 负债及股东权益合计(元) | 121,603,930,762.47 | 124,186,609,000.00 | 126,075,090,926.67 | 127,647,806,000.00 | 127,651,062,456.68 | 129,482,459,000.00 | 133,635,045,311.12 | 57,611,126,728.48 | 135,099,414,679.34 |
| 公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-30 | 2023-09-27 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-09-29 | 2022-04-29 |
| 会计准则 | 大陆会计准则 | 国际会计准则 | 大陆会计准则 | 国际会计准则 | 大陆会计准则 | 国际会计准则 | 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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