| 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) | 128,896,021,540.17 | 118,815,211,000.00 | 110,434,444,516.74 | 132,855,596,000.00 | 127,858,450,606.45 | 129,176,483,000.00 | 115,633,247,746.24 | 133,993,366,000.00 | 118,179,941,831.49 |
| 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) | 301,658,081,615.40 | 345,297,482,000.00 | 198,974,758,382.28 | 342,580,613,000.00 | 209,488,894,233.11 | 291,900,316,000.00 | 178,572,514,575.57 | 264,374,077,000.00 | 156,255,072,765.17 |
| 衍生金融资产流动(元) | 5,501,446,332.76 | 5,034,081,000.00 | 4,978,266,911.53 | 3,951,772,000.00 | 2,869,294,658.24 | 2,642,474,000.00 | 3,398,048,729.93 | 1,955,575,000.00 | 1,832,238,731.23 |
| 应收账款及票据(元) | 10,660,409,985.03 | 12,612,931,000.00 | 11,770,568,412.19 | 13,177,658,000.00 | 11,981,761,049.80 | 15,414,316,000.00 | 8,599,740,241.47 | 5,960,083,000.00 | 4,950,162,866.07 |
| 预付款项、按金及其他应收款项流动(元) | - | 127,511,000.00 | - | 159,767,000.00 | - | 136,490,000.00 | - | 4,278,061,000.00 | - |
| 流动资产其他项目(元) | 155,605,429,414.96 | 166,639,674,000.00 | 169,321,856,486.12 | 153,139,002,000.00 | 150,409,787,984.68 | 150,092,632,000.00 | 131,142,736,220.83 | 143,406,427,000.00 | 148,012,652,298.09 |
| 流动资产合计(元) | 602,321,388,888.32 | 648,526,890,000.00 | 495,479,894,708.86 | 645,864,408,000.00 | 502,608,188,532.28 | 589,362,711,000.00 | 437,346,287,514.04 | 553,967,589,000.00 | 429,230,068,492.05 |
| 非流动资产 | |||||||||
| 物业、厂房及设备(元) | 2,938,378,653.07 | 3,230,375,000.00 | 2,816,965,430.16 | 3,213,549,000.00 | 2,879,115,256.17 | 3,206,420,000.00 | 2,783,150,659.82 | 3,138,667,000.00 | 2,900,251,244.11 |
| 投资物业(元) | 199,938,045.10 | 199,157,000.00 | 201,325,717.90 | 196,640,000.00 | 192,021,045.45 | 187,433,000.00 | 190,381,607.44 | 192,203,000.00 | 97,514,122.89 |
| 预付款项、按金及其他应收款项非流动(元) | - | - | - | 16,184,000.00 | - | 1,912,000.00 | - | 18,948,000.00 | - |
| 商誉及无形资产(元) | 1,569,867,133.32 | 522,374,000.00 | 1,513,086,089.88 | 417,106,000.00 | 1,520,024,307.79 | 440,146,000.00 | 1,455,358,366.84 | 336,551,000.00 | 1,468,889,031.21 |
| 其中：商誉(元) | 2,352,643.54 | 2,352,000.00 | 2,381,188.74 | 2,393,000.00 | 2,271,678.97 | 2,318,000.00 | 2,346,934.50 | 2,219,000.00 | 2,104,559.79 |
| 无形资产(元) | 1,567,514,489.78 | 520,022,000.00 | 1,510,704,901.14 | 414,713,000.00 | 1,517,752,628.82 | 437,828,000.00 | 1,453,011,432.34 | 334,332,000.00 | 1,466,784,471.42 |
| 于联营和合营公司投资(元) | - | 9,231,211,000.00 | - | 7,973,989,000.00 | - | 8,757,590,000.00 | - | 8,059,005,000.00 | - |
| 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) | - | 15,763,001,000.00 | - | 16,390,406,000.00 | - | 10,552,307,000.00 | - | 9,611,694,000.00 | - |
| 递延税项资产(元) | 2,168,080,890.97 | 2,562,495,000.00 | 2,577,952,167.09 | 2,557,553,000.00 | 2,478,790,940.79 | 2,582,609,000.00 | 2,300,329,929.41 | 2,266,979,000.00 | 2,170,903,050.94 |
| 非流动资产其他项目(元) | 148,720,042,000.78 | 2,146,176,000.00 | 164,740,997,266.30 | 2,033,325,000.00 | 152,657,920,002.93 | 2,165,154,000.00 | 144,750,534,928.49 | 3,431,691,000.00 | 116,802,627,529.03 |
| 非流动资产合计(元) | 155,596,306,723.24 | 33,654,789,000.00 | 171,850,326,671.33 | 32,798,752,000.00 | 159,727,871,553.13 | 27,893,571,000.00 | 151,479,755,492.00 | 27,055,738,000.00 | 123,440,184,978.18 |
| 资产总额(元) | 759,773,963,785.73 | 682,181,679,000.00 | 668,917,787,667.25 | 678,663,160,000.00 | 664,447,965,942.89 | 617,256,282,000.00 | 590,256,779,447.62 | 581,023,327,000.00 | 554,667,333,880.67 |
| 流动负债 | |||||||||
| 短期借款(元) | 7,193,275,833.45 | 6,838,049,000.00 | 6,277,131,579.88 | 6,914,977,000.00 | 4,322,964,012.68 | 4,491,782,000.00 | 1,825,587,949.17 | 1,573,062,000.00 | 1,268,279,200.75 |
| 融资租赁负债流动(元) | 988,811,913.53 | 307,699,000.00 | 782,814,603.26 | 288,412,000.00 | 823,568,111.29 | 287,530,000.00 | 785,554,117.69 | 291,234,000.00 | 841,027,481.11 |
| 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) | 10,567,663,462.37 | 15,768,777,000.00 | 19,099,042,306.08 | 15,834,631,000.00 | 20,009,095,026.88 | 9,713,427,000.00 | 14,105,727,283.26 | 9,856,783,000.00 | 9,235,352,703.64 |
| 衍生金融负债流动(元) | 6,589,512,214.74 | 4,700,926,000.00 | 3,777,465,285.39 | 3,869,435,000.00 | 3,691,732,848.40 | 2,098,281,000.00 | 1,333,319,760.27 | 2,086,730,000.00 | 1,177,427,615.32 |
| 应付账款及票据(元) | 74,401,349,091.80 | 177,373,817,000.00 | 69,192,317,937.46 | 177,804,892,000.00 | 67,145,781,017.52 | 175,042,913,000.00 | 46,609,323,192.91 | 39,914,332,000.00 | 52,456,567,174.87 |
| 其他应付款项及应计费用(元) | - | 43,252,310,000.00 | - | 36,902,554,000.00 | - | 26,121,911,000.00 | - | 22,521,560,000.00 | - |
| 应付税项(元) | 597,929,313.32 | 258,815,000.00 | 598,163,807.02 | 460,277,000.00 | 853,800,894.08 | 580,594,000.00 | 688,596,671.86 | 355,928,000.00 | 911,214,515.54 |
| 流动负债其他项目(元) | 505,411,366,046.02 | 221,722,265,000.00 | 423,584,475,477.60 | 204,442,190,000.00 | 434,555,729,476.39 | 186,779,543,000.00 | 396,581,097,679.88 | 177,098,252,000.00 | 369,897,765,431.03 |
| 流动负债合计(元) | 605,749,907,875.23 | 470,235,108,000.00 | 523,311,410,996.69 | 446,546,875,000.00 | 531,402,671,387.24 | 405,132,620,000.00 | 461,929,206,655.04 | 398,687,640,000.00 | 435,787,634,122.26 |
| 流动资产净值(元) | -3,428,518,986.91 | 178,291,782,000.00 | -27,831,516,287.83 | 199,317,533,000.00 | -28,794,482,854.96 | 184,230,091,000.00 | -24,582,919,141.00 | 155,279,949,000.00 | -6,557,565,630.21 |
| 总资产减流动负债(元) | 152,167,787,736.33 | 211,946,571,000.00 | 144,018,810,383.50 | 232,116,285,000.00 | 130,933,388,698.17 | 212,123,662,000.00 | 126,896,836,351.00 | 182,335,687,000.00 | 116,882,619,347.97 |
| 非流动负债 | |||||||||
| 长期借款(元) | - | - | - | - | 2,330,713.68 | - | 67,781,188.04 | 31,099,000.00 | 199,845,152.25 |
| 融资租赁负债非流动(元) | - | 662,484,000.00 | - | 529,689,000.00 | - | 501,186,000.00 | - | 545,528,000.00 | - |
| 以公允价值计量且其变动计入当期损益的金融负债非流动(元) | - | 502,393,000.00 | - | 1,284,124,000.00 | - | 666,066,000.00 | - | - | - |
| 递延税项负债(元) | 273,551,425.00 | 449,045,000.00 | 417,155,034.38 | 511,205,000.00 | 546,003,243.18 | 574,491,000.00 | 419,223,087.67 | 666,421,000.00 | 651,061,732.07 |
| 非流动负债其他项目(元) | 448,187,028.53 | 69,656,939,000.00 | 453,258,576.82 | 91,796,542,000.00 | 436,104,224.55 | 85,589,079,000.00 | - | 67,549,842,000.00 | - |
| 非流动负债合计(元) | 721,738,453.53 | 71,270,861,000.00 | 870,413,611.20 | 94,121,560,000.00 | 984,438,181.41 | 87,330,822,000.00 | 487,004,275.71 | 68,792,890,000.00 | 850,906,884.32 |
| 负债总额(元) | 614,679,508,146.56 | 541,505,969,000.00 | 529,632,766,592.06 | 540,668,435,000.00 | 536,683,152,238.43 | 492,463,442,000.00 | 467,803,511,714.80 | 467,480,530,000.00 | 442,627,892,684.53 |
| 股东权益 | |||||||||
| 股本(元) | 7,621,087,664.00 | 7,621,088,000.00 | 7,621,087,664.00 | 7,621,088,000.00 | 7,621,087,664.00 | 7,621,088,000.00 | 7,621,087,664.00 | 7,621,088,000.00 | 7,621,087,664.00 |
| 储备(元) | 65,323,179,946.82 | 74,056,348,000.00 | 63,320,031,996.87 | 71,618,778,000.00 | 63,171,002,341.94 | 70,076,636,000.00 | 59,104,080,704.59 | 66,915,628,000.00 | 59,014,738,503.52 |
| 留存收益(元) | 41,607,034,204.88 | 40,149,201,000.00 | 41,260,283,560.41 | 40,082,871,000.00 | 41,318,516,186.46 | 39,266,193,000.00 | 39,183,871,615.26 | 38,262,972,000.00 | 39,326,537,375.28 |
| 其他储备(元) | 23,716,145,741.94 | 33,907,147,000.00 | 22,059,748,436.46 | 31,535,907,000.00 | 21,852,486,155.48 | 30,810,443,000.00 | 19,920,209,089.33 | 28,652,656,000.00 | 19,688,201,128.24 |
| 归属于母公司股东权益其他项目(元) | 42,540,770,584.71 | 31,561,712,000.00 | 41,063,868,234.18 | 31,649,281,000.00 | 40,569,470,369.91 | 31,457,908,000.00 | 40,398,816,465.69 | 31,182,678,000.00 | 39,962,842,129.12 |
| 归属于母公司股东权益(元) | 139,961,538,195.53 | 135,717,648,000.00 | 134,483,487,895.05 | 133,367,647,000.00 | 122,851,060,375.85 | 120,145,632,000.00 | 118,113,984,834.28 | 109,416,694,000.00 | 107,598,668,296.64 |
| 非控股权益(元) | 5,132,917,443.64 | 4,958,062,000.00 | 4,801,533,180.14 | 4,627,078,000.00 | 4,913,753,328.61 | 4,647,208,000.00 | 4,339,282,898.54 | 4,126,103,000.00 | 4,440,772,899.50 |
| 股东权益合计(元) | 145,094,455,639.17 | 140,675,710,000.00 | 139,285,021,075.19 | 137,994,725,000.00 | 127,764,813,704.46 | 124,792,840,000.00 | 122,453,267,732.82 | 113,542,797,000.00 | 112,039,441,196.14 |
| 负债及股东权益合计(元) | 751,566,101,967.93 | 682,181,679,000.00 | 663,466,845,683.08 | 678,663,160,000.00 | 660,151,923,273.11 | 617,256,282,000.00 | 584,869,478,663.57 | 581,023,327,000.00 | 548,677,982,202.72 |
| 公告日期 | 2024-04-29 | 2024-04-18 | 2023-10-30 | 2023-09-07 | 2023-04-28 | 2023-04-25 | 2022-10-28 | 2022-09-08 | 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 | 国际会计准则 | 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) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |