| 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) | 3,072,708,000.00 | 3,303,947,226.22 | 2,465,914,000.00 | 2,777,833,664.05 | 2,466,457,726.87 | 2,715,180,309.70 | 4,934,012,000.00 | 2,626,898,364.34 |
| 受限制存款及现金(元) | 46,567,000.00 | - | 31,841,000.00 | - | - | - | 37,628,000.00 | - |
| 应收账款及票据(元) | 17,792,480,000.00 | 17,201,249,697.83 | 17,266,125,000.00 | 15,842,793,529.11 | 14,468,272,613.62 | 13,262,211,707.54 | 12,259,028,000.00 | 18,107,547,015.39 |
| 预付款项、按金及其他应收款项流动(元) | 1,485,587,000.00 | 982,334,010.88 | 1,529,117,000.00 | 523,930,573.39 | 745,126,275.39 | 665,045,438.09 | 1,823,715,000.00 | 887,697,763.58 |
| 存货(元) | 110,844,000.00 | 157,184,979.97 | 129,627,000.00 | 127,649,267.47 | 122,856,635.39 | 145,401,303.96 | 141,968,000.00 | 132,590,117.27 |
| 流动资产其他项目(元) | - | 1,018,703,891.12 | - | 1,166,915,408.79 | 1,110,345,540.34 | 1,021,982,772.89 | - | 766,472,671.27 |
| 流动资产合计(元) | 22,508,186,000.00 | 22,663,419,806.02 | 21,422,624,000.00 | 20,439,122,442.81 | 18,913,058,791.61 | 17,809,821,532.18 | 19,196,351,000.00 | 22,521,205,931.85 |
| 非流动资产 | ||||||||
| 物业、厂房及设备(元) | 72,065,834,000.00 | 65,337,940,169.93 | 70,196,318,000.00 | 65,616,645,697.73 | 65,728,309,439.16 | 63,316,607,104.98 | 69,367,239,000.00 | 61,390,442,347.41 |
| 投资物业(元) | 17,219,000.00 | 17,409,386.52 | 17,599,000.00 | 17,789,365.14 | 17,979,354.45 | 18,169,343.77 | 18,359,000.00 | 18,549,322.39 |
| 预付款项、按金及其他应收款项非流动(元) | 2,484,007,000.00 | 66,030,000.00 | 2,470,776,000.00 | 26,030,000.00 | 53,714,639.43 | 179,770,377.47 | 1,767,542,000.00 | 161,140,247.52 |
| 商誉及无形资产(元) | 411,674,000.00 | 1,282,842,847.42 | 395,284,000.00 | 1,287,404,506.29 | 1,268,547,414.64 | 1,291,388,264.70 | 393,907,000.00 | 1,176,386,128.61 |
| 其中：商誉(元) | - | 58,054,644.05 | - | 58,054,644.05 | 58,054,644.05 | 58,054,644.05 | - | 58,054,644.05 |
| 无形资产(元) | 411,674,000.00 | 1,224,788,203.37 | 395,284,000.00 | 1,229,349,862.24 | 1,210,492,770.59 | 1,233,333,620.65 | 393,907,000.00 | 1,118,331,484.56 |
| 于联营和合营公司投资(元) | 972,588,000.00 | 55,711,916.16 | 965,909,000.00 | 55,711,916.16 | 55,711,916.16 | 49,658,710.04 | 966,509,000.00 | - |
| 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) | 57,670,000.00 | - | 55,712,000.00 | - | - | - | 63,639,000.00 | - |
| 递延税项资产(元) | 67,374,000.00 | 27,114,147.97 | 58,069,000.00 | 28,942,123.93 | 27,188,738.02 | 27,685,541.06 | 27,621,000.00 | 27,814,240.66 |
| 非流动资产其他项目(元) | 2,960,753,000.00 | 10,055,127,208.61 | 2,989,033,000.00 | 10,191,121,699.58 | 11,483,763,262.69 | 11,569,787,482.00 | 3,532,686,000.00 | 13,837,751,043.28 |
| 非流动资产合计(元) | 79,037,119,000.00 | 76,842,175,676.61 | 77,148,700,000.00 | 77,223,645,308.83 | 78,635,214,764.55 | 76,453,066,824.02 | 76,137,502,000.00 | 76,612,083,329.87 |
| 资产总额(元) | 101,545,305,000.00 | 99,505,595,482.63 | 98,571,324,000.00 | 97,662,767,751.64 | 97,548,273,556.16 | 94,262,888,356.20 | 95,333,853,000.00 | 99,133,289,261.72 |
| 流动负债 | ||||||||
| 短期借款(元) | 10,927,111,000.00 | 1,431,952,311.56 | 9,053,379,000.00 | 1,358,160,626.13 | 1,433,107,046.70 | 1,534,962,954.13 | 7,307,412,000.00 | 2,672,687,322.27 |
| 应付账款及票据(元) | 197,905,000.00 | 435,620,477.76 | 234,415,000.00 | 240,809,996.52 | 279,437,309.94 | 301,733,293.12 | 260,897,000.00 | 473,816,964.15 |
| 其他应付款项及应计费用(元) | 7,757,344,000.00 | 6,128,257,158.84 | 7,548,095,000.00 | 7,046,216,254.44 | 7,853,208,061.27 | 6,936,022,910.72 | 8,219,263,000.00 | 8,799,824,375.28 |
| 应付税项(元) | 162,892,000.00 | 203,369,937.31 | 219,994,000.00 | 340,838,370.47 | 306,480,259.81 | 132,912,698.62 | 138,415,000.00 | 273,493,263.87 |
| 递延收入流动(元) | - | - | - | - | - | 12,418,456.68 | - | - |
| 流动负债其他项目(元) | - | 4,830,544,467.66 | - | 5,322,676,110.25 | 7,252,172,036.50 | 5,896,784,764.07 | - | 8,432,065,209.94 |
| 流动负债合计(元) | 19,045,252,000.00 | 13,029,744,353.13 | 17,055,883,000.00 | 14,308,701,357.81 | 17,124,404,714.22 | 14,814,835,077.34 | 15,925,987,000.00 | 20,651,887,135.51 |
| 流动资产净值(元) | 3,462,934,000.00 | 9,633,675,452.89 | 4,366,741,000.00 | 6,130,421,085.00 | 1,788,654,077.39 | 2,994,986,454.84 | 3,270,364,000.00 | 1,869,318,796.34 |
| 总资产减流动负债(元) | 82,500,053,000.00 | 86,475,851,129.50 | 81,515,441,000.00 | 83,354,066,393.83 | 80,423,868,841.94 | 79,448,053,278.86 | 79,407,866,000.00 | 78,481,402,126.21 |
| 非流动负债 | ||||||||
| 长期借款(元) | 46,327,880,000.00 | 46,014,686,762.39 | 44,518,819,000.00 | 41,229,763,098.61 | 39,440,373,346.94 | 39,309,160,143.00 | 45,071,889,000.00 | 39,574,690,386.99 |
| 融资租赁负债非流动(元) | - | 2,048,664,875.72 | - | 2,002,970,644.96 | 1,906,925,157.58 | 2,055,975,325.65 | - | 2,275,284,448.39 |
| 递延税项负债(元) | 17,614,000.00 | 15,737,559.77 | 25,130,000.00 | 16,800,566.39 | 17,904,311.94 | 16,028,632.94 | 16,560,000.00 | 17,091,639.56 |
| 递延收入非流动(元) | - | 13,126,598.07 | - | 13,361,355.77 | 13,406,210.39 | 13,770,642.14 | - | 13,875,302.92 |
| 非流动负债其他项目(元) | 196,575,000.00 | 2,417,059,837.99 | 184,713,000.00 | 4,766,117,566.20 | 4,775,331,349.37 | 4,021,429,396.85 | 188,872,000.00 | 4,769,677,633.84 |
| 非流动负债合计(元) | 46,542,069,000.00 | 50,509,275,633.94 | 44,728,662,000.00 | 48,029,013,231.93 | 46,153,940,376.22 | 45,416,364,140.58 | 45,277,321,000.00 | 46,650,619,411.70 |
| 负债总额(元) | 65,587,321,000.00 | 63,539,019,987.07 | 61,784,545,000.00 | 62,337,714,589.74 | 63,278,345,090.44 | 60,231,199,217.92 | 61,203,308,000.00 | 67,302,506,547.21 |
| 股东权益 | ||||||||
| 股本(元) | 7,273,701,000.00 | 7,273,701,000.00 | 7,273,701,000.00 | 7,273,701,000.00 | 7,273,701,000.00 | 7,273,701,000.00 | 7,273,701,000.00 | 7,273,701,000.00 |
| 储备(元) | 10,485,797,000.00 | 8,763,935,366.12 | 10,081,733,000.00 | 8,315,607,477.24 | 7,287,980,792.59 | 6,213,079,084.89 | 7,435,268,000.00 | 5,325,137,215.12 |
| 其中：股本溢价(元) | 2,080,969,000.00 | - | 2,080,969,000.00 | - | - | - | 2,080,969,000.00 | - |
| 留存收益(元) | 8,858,495,000.00 | 8,675,244,391.08 | 8,702,670,000.00 | 8,272,581,380.77 | 7,286,498,136.09 | 6,213,079,084.89 | 6,317,124,000.00 | 5,325,137,215.12 |
| 其他储备(元) | -453,667,000.00 | 88,690,975.04 | -701,906,000.00 | 43,026,096.47 | 1,482,656.50 | - | -962,825,000.00 | - |
| 归属于母公司股东权益其他项目(元) | 14,279,609,000.00 | 1,311,997,536.26 | 15,089,082,000.00 | 1,311,632,346.13 | 1,311,893,537.72 | 1,113,590,386.15 | 15,259,960,000.00 | 970,233,383.97 |
| 归属于母公司股东权益(元) | 32,039,107,000.00 | 31,662,081,645.26 | 32,444,516,000.00 | 31,114,260,264.37 | 30,186,894,771.31 | 29,894,420,907.84 | 29,968,929,000.00 | 27,863,174,866.08 |
| 非控股权益(元) | 3,918,877,000.00 | 4,304,493,850.30 | 4,342,263,000.00 | 4,210,792,897.53 | 4,083,033,694.41 | 4,137,268,230.44 | 4,161,616,000.00 | 3,967,607,848.43 |
| 股东权益合计(元) | 35,957,984,000.00 | 35,966,575,495.56 | 36,786,779,000.00 | 35,325,053,161.90 | 34,269,928,465.72 | 34,031,689,138.28 | 34,130,545,000.00 | 31,830,782,714.51 |
| 负债及股东权益合计(元) | 101,545,305,000.00 | 99,505,595,482.63 | 98,571,324,000.00 | 97,662,767,751.64 | 97,548,273,556.16 | 94,262,888,356.20 | 95,333,853,000.00 | 99,133,289,261.72 |
| 公告日期 | 2024-03-26 | 2023-10-31 | 2023-09-18 | 2023-04-27 | 2023-04-27 | 2022-10-27 | 2022-09-02 | 2022-04-29 |
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| 审计意见 | - | - | - | - | - | - | - | - |
| 核数师 | - | - | - | - | - | - | - | - |
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