| 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) | 8,352,903,000.00 | 11,814,711,699.17 | 6,846,889,000.00 | 6,735,561,337.16 | 7,753,482,000.00 | 5,395,245,222.95 | 4,366,356,000.00 | 4,945,631,056.74 |
| 受限制存款及现金(元) | 1,871,539,000.00 | - | 909,090,000.00 | - | 1,880,825,000.00 | - | 821,893,000.00 | - |
| 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) | 4,165,391,000.00 | 3,856,076,724.37 | 3,193,488,000.00 | 3,273,203,199.59 | 2,959,904,000.00 | 2,416,788,606.23 | 2,647,352,000.00 | 2,294,143,821.21 |
| 衍生金融资产流动(元) | - | - | - | - | - | - | - | 1,931,580.00 |
| 应收账款及票据(元) | - | 744,046,974.64 | - | 634,891,080.69 | - | 300,164,087.63 | - | 212,034,227.13 |
| 预付款项、按金及其他应收款项流动(元) | 5,352,317,000.00 | 3,813,014,324.66 | 4,956,247,000.00 | 3,631,633,152.96 | 4,683,615,000.00 | 4,040,113,012.99 | 4,662,106,000.00 | 3,932,658,877.97 |
| 可收回本期税项(元) | 41,983,000.00 | - | 50,543,000.00 | - | 105,146,000.00 | - | 24,557,000.00 | - |
| 存货(元) | 8,848,047,000.00 | 8,716,098,068.45 | 5,357,901,000.00 | 5,080,583,613.33 | 4,092,280,000.00 | 5,344,703,865.93 | 4,946,026,000.00 | 3,908,243,977.50 |
| 流动资产其他项目(元) | - | 1,106,291,807.65 | - | 762,021,183.37 | - | 1,177,796,015.92 | - | 716,765,455.44 |
| 流动资产合计(元) | 28,632,180,000.00 | 30,050,239,598.94 | 21,314,158,000.00 | 20,117,893,567.10 | 21,475,252,000.00 | 18,674,810,811.65 | 17,468,290,000.00 | 16,011,408,995.99 |
| 非流动资产 | ||||||||
| 物业、厂房及设备(元) | 50,357,955,000.00 | 33,112,806,284.75 | 39,837,273,000.00 | 30,625,095,113.56 | 37,028,403,000.00 | 26,950,674,662.12 | 33,241,321,000.00 | 26,468,645,213.89 |
| 投资物业(元) | 164,392,000.00 | 205,753,938.83 | 174,335,000.00 | 176,988,444.62 | 176,190,000.00 | 178,434,979.32 | 181,761,000.00 | 183,218,837.06 |
| 商誉及无形资产(元) | 44,463,835,000.00 | 43,832,155,017.48 | 21,986,135,000.00 | 22,360,751,698.17 | 22,229,837,000.00 | 22,715,052,852.50 | 22,376,572,000.00 | 22,184,385,837.66 |
| 其中：商誉(元) | 11,475,523,000.00 | 13,082,834,560.28 | 1,713,404,000.00 | 3,142,234,454.02 | 1,673,190,000.00 | 3,172,705,299.62 | 1,634,209,000.00 | 3,059,544,686.42 |
| 无形资产(元) | 32,988,312,000.00 | 30,749,320,457.20 | 20,272,731,000.00 | 19,218,517,244.15 | 20,556,647,000.00 | 19,542,347,552.88 | 20,742,363,000.00 | 19,124,841,151.24 |
| 于联营和合营公司投资(元) | 2,521,951,000.00 | 28,719,822.20 | 2,396,925,000.00 | 7,900,000.00 | 1,988,901,000.00 | 7,900,000.00 | 1,973,124,000.00 | - |
| 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) | 4,858,577,000.00 | - | 5,557,353,000.00 | - | 5,167,974,000.00 | - | 5,758,687,000.00 | - |
| 递延税项资产(元) | 722,744,000.00 | 577,854,121.55 | 287,577,000.00 | 306,826,288.03 | 289,468,000.00 | 403,871,644.31 | 523,239,000.00 | 262,065,523.81 |
| 非流动资产其他项目(元) | 3,297,207,000.00 | 22,824,727,868.84 | 8,297,987,000.00 | 20,400,711,977.94 | 2,860,067,000.00 | 17,436,669,629.55 | 2,702,079,000.00 | 15,864,774,817.15 |
| 非流动资产合计(元) | 106,386,661,000.00 | 100,582,017,053.65 | 78,537,585,000.00 | 73,878,273,522.32 | 69,740,840,000.00 | 67,692,603,767.80 | 66,756,783,000.00 | 64,963,090,229.57 |
| 资产总额(元) | 135,018,841,000.00 | 130,632,256,652.59 | 99,851,743,000.00 | 93,996,167,089.42 | 91,216,092,000.00 | 86,367,414,579.45 | 84,225,073,000.00 | 80,974,499,225.56 |
| 流动负债 | ||||||||
| 短期借款(元) | 27,932,634,000.00 | 20,671,866,755.67 | 17,121,977,000.00 | 11,169,218,506.26 | 9,780,631,000.00 | 7,050,843,224.34 | 7,629,402,000.00 | 6,256,604,905.46 |
| 融资租赁负债流动(元) | 47,906,000.00 | - | 15,394,000.00 | - | 64,506,000.00 | - | 24,532,000.00 | - |
| 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) | 801,362,000.00 | 2,703,356,661.79 | 5,371,607,000.00 | 8,025,459,150.53 | 11,265,745,000.00 | 8,856,201,710.30 | 9,790,479,000.00 | 10,464,439,918.44 |
| 衍生金融负债流动(元) | - | 8,473,140.53 | - | - | - | - | - | 51,460.00 |
| 应付账款及票据(元) | 19,976,443,000.00 | 8,754,330,493.90 | 15,006,396,000.00 | 7,127,472,895.49 | 13,144,075,000.00 | 7,599,637,886.28 | 12,939,853,000.00 | 5,938,312,904.34 |
| 其他应付款项及应计费用(元) | - | 5,758,527,879.68 | - | 5,280,124,552.39 | - | 4,806,107,084.29 | - | 4,581,274,098.12 |
| 应付税项(元) | 529,476,000.00 | 606,561,043.48 | 302,896,000.00 | 418,696,188.71 | 303,418,000.00 | 422,992,123.95 | 880,045,000.00 | 263,213,691.53 |
| 递延收入流动(元) | - | 725,809.02 | - | 2,528,145.95 | - | - | - | - |
| 流动负债其他项目(元) | 205,055,000.00 | 3,926,242,933.39 | 91,127,000.00 | 3,407,821,550.50 | 131,562,000.00 | 4,025,498,449.67 | 54,582,000.00 | 4,494,430,783.60 |
| 流动负债合计(元) | 49,492,876,000.00 | 42,430,084,717.46 | 37,909,397,000.00 | 35,431,320,989.83 | 34,689,937,000.00 | 32,761,280,478.83 | 31,318,893,000.00 | 31,998,327,761.49 |
| 流动资产净值(元) | -20,860,696,000.00 | -12,379,845,118.52 | -16,595,239,000.00 | -15,313,427,422.73 | -13,214,685,000.00 | -14,086,469,667.18 | -13,850,603,000.00 | -15,986,918,765.50 |
| 总资产减流动负债(元) | 85,525,965,000.00 | 88,202,171,935.13 | 61,942,346,000.00 | 58,564,846,099.59 | 56,526,155,000.00 | 53,606,134,100.62 | 52,906,180,000.00 | 48,976,171,464.07 |
| 非流动负债 | ||||||||
| 长期借款(元) | 23,211,331,000.00 | 27,761,955,042.10 | 18,429,221,000.00 | 15,623,075,077.84 | 13,548,305,000.00 | 12,232,273,206.98 | 11,669,136,000.00 | 10,472,207,189.84 |
| 融资租赁负债非流动(元) | 108,361,000.00 | 157,232,699.69 | 144,217,000.00 | 159,512,262.69 | 143,670,000.00 | 211,435,115.84 | 168,889,000.00 | 100,025,730.25 |
| 递延税项负债(元) | 6,826,963,000.00 | 6,658,480,943.54 | 4,183,235,000.00 | 3,683,093,998.49 | 4,076,245,000.00 | 3,767,563,230.35 | 4,292,255,000.00 | 4,353,277,861.46 |
| 递延收入非流动(元) | 12,787,000.00 | 15,464,044.48 | 16,006,000.00 | 16,045,079.88 | 16,084,000.00 | 19,717,529.97 | 14,392,000.00 | 13,125,047.35 |
| 非流动负债其他项目(元) | 2,068,809,000.00 | 2,247,116,513.28 | 1,937,578,000.00 | 1,974,646,834.22 | 1,939,683,000.00 | 2,204,980,876.72 | 2,259,643,000.00 | 1,839,500,627.79 |
| 非流动负债合计(元) | 32,228,251,000.00 | 36,840,249,243.09 | 24,710,257,000.00 | 21,456,373,253.12 | 19,723,987,000.00 | 18,435,969,959.86 | 18,404,315,000.00 | 16,778,136,456.69 |
| 负债总额(元) | 81,721,127,000.00 | 79,270,333,960.55 | 62,619,654,000.00 | 56,887,694,242.95 | 54,413,924,000.00 | 51,197,250,438.69 | 49,723,208,000.00 | 48,776,464,218.18 |
| 股东权益 | ||||||||
| 股本(元) | 4,473,430,000.00 | 4,473,429,525.00 | 4,473,430,000.00 | 4,473,429,525.00 | 4,473,430,000.00 | 4,473,429,525.00 | 4,473,430,000.00 | 4,473,429,525.00 |
| 储备(元) | 18,667,125,000.00 | 13,647,717,795.53 | 19,043,701,000.00 | 13,291,821,683.11 | 18,520,429,000.00 | 12,663,270,782.45 | 19,080,563,000.00 | 12,661,569,833.37 |
| 留存收益(元) | - | 13,622,136,376.71 | - | 13,244,532,676.56 | - | 12,622,991,346.45 | - | 12,634,155,405.59 |
| 其他储备(元) | 18,667,125,000.00 | 25,581,418.82 | 19,043,701,000.00 | 47,289,006.55 | 18,520,429,000.00 | 40,279,436.00 | 19,080,563,000.00 | 27,414,427.78 |
| 归属于母公司股东权益其他项目(元) | - | 5,650,913,770.82 | 10,082,018,000.00 | 5,433,866,024.88 | - | 5,358,114,177.34 | - | 6,116,978,567.20 |
| 归属于母公司股东权益(元) | 23,140,555,000.00 | 33,927,712,568.05 | 33,599,149,000.00 | 33,208,678,440.34 | 22,993,859,000.00 | 31,917,423,592.29 | 23,553,993,000.00 | 29,563,878,209.79 |
| 非控股权益(元) | 20,218,782,000.00 | 17,434,210,123.99 | 3,632,940,000.00 | 3,899,794,406.13 | 3,870,781,000.00 | 3,252,740,548.47 | 4,589,295,000.00 | 2,634,156,797.59 |
| 股东权益其他项目(元) | 9,938,377,000.00 | - | - | - | 9,937,528,000.00 | - | 6,358,577,000.00 | - |
| 股东权益合计(元) | 53,297,714,000.00 | 51,361,922,692.04 | 37,232,089,000.00 | 37,108,472,846.47 | 36,802,168,000.00 | 35,170,164,140.76 | 34,501,865,000.00 | 32,198,035,007.38 |
| 负债及股东权益合计(元) | 135,018,841,000.00 | 130,632,256,652.59 | 99,851,743,000.00 | 93,996,167,089.42 | 91,216,092,000.00 | 86,367,414,579.45 | 84,225,073,000.00 | 80,974,499,225.56 |
| 公告日期 | 2024-03-28 | 2023-10-27 | 2023-09-26 | 2023-04-28 | 2023-04-26 | 2022-10-26 | 2022-09-22 | 2022-04-19 |
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| 审计意见 | - | - | - | - | - | - | - | - |
| 核数师 | - | - | - | - | - | - | - | - |
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