| 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) | 110,204,000,000.00 | 159,406,603,306.00 | 152,180,000,000.00 | 140,100,733,276.00 | 103,202,000,000.00 | 144,302,133,833.00 | 137,918,000,000.00 | 123,817,918,106.00 |
| 受限制存款及现金(元) | 10,729,000,000.00 | - | 9,651,000,000.00 | - | 9,617,000,000.00 | - | 8,908,000,000.00 | - |
| 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) | 838,000,000.00 | 3,691,011,701.00 | 5,044,000,000.00 | 2,371,771,753.00 | 1,300,000,000.00 | 5,310,868,800.00 | 3,891,000,000.00 | 5,611,668,095.00 |
| 衍生金融资产流动(元) | - | - | 6,000,000.00 | - | 7,000,000.00 | - | 699,000,000.00 | - |
| 应收账款及票据(元) | 302,189,000,000.00 | 123,567,912,509.00 | 505,037,000,000.00 | 112,141,874,467.00 | 423,739,000,000.00 | 112,495,100,102.00 | 452,775,000,000.00 | 101,335,182,866.00 |
| 预付款项、按金及其他应收款项流动(元) | - | 89,750,658,445.00 | - | 83,662,359,544.00 | - | 87,821,223,630.00 | - | 78,042,126,296.00 |
| 存货(元) | 88,021,000,000.00 | 92,857,201,586.00 | 90,037,000,000.00 | 86,303,913,660.00 | 78,263,000,000.00 | 79,704,153,561.00 | 76,605,000,000.00 | 77,913,867,656.00 |
| 流动资产其他项目(元) | 174,159,000,000.00 | 299,277,888,765.00 | 57,000,000.00 | 261,518,352,548.00 | 135,000,000.00 | 271,408,706,430.00 | 115,000,000.00 | 230,384,029,077.00 |
| 流动资产合计(元) | 686,140,000,000.00 | 768,551,276,312.00 | 762,012,000,000.00 | 686,099,005,248.00 | 616,263,000,000.00 | 701,042,186,356.00 | 680,911,000,000.00 | 617,104,792,096.00 |
| 非流动资产 | ||||||||
| 物业、厂房及设备(元) | 75,102,000,000.00 | 49,656,337,967.00 | 62,846,000,000.00 | 49,541,599,987.00 | 60,147,000,000.00 | 47,514,724,388.00 | 60,563,000,000.00 | 48,357,894,681.00 |
| 投资物业(元) | 9,583,000,000.00 | 12,160,666,682.00 | 10,449,000,000.00 | 12,478,769,971.00 | 10,629,000,000.00 | 8,615,133,075.00 | 6,802,000,000.00 | 8,134,987,389.00 |
| 预付款项、按金及其他应收款项非流动(元) | 236,179,000,000.00 | 233,895,446,965.00 | 509,330,000,000.00 | 203,406,733,755.00 | 431,762,000,000.00 | 197,998,163,390.00 | 425,609,000,000.00 | 171,313,066,560.00 |
| 商誉及无形资产(元) | 200,548,000,000.00 | 238,730,674,658.00 | 220,469,000,000.00 | 239,481,405,281.00 | 219,531,000,000.00 | 249,999,784,467.00 | 231,411,000,000.00 | 251,163,986,598.00 |
| 其中：商誉(元) | - | 5,086,307,576.00 | - | 5,078,142,150.00 | - | 5,153,873,736.00 | - | 5,292,627,482.00 |
| 无形资产(元) | 200,548,000,000.00 | 233,644,367,082.00 | 220,469,000,000.00 | 234,403,263,131.00 | 219,531,000,000.00 | 244,845,910,731.00 | 231,411,000,000.00 | 245,871,359,116.00 |
| 于联营和合营公司投资(元) | 113,491,000,000.00 | - | 104,018,000,000.00 | 25,124,015,659.00 | 99,304,000,000.00 | 23,234,508,107.00 | 87,839,000,000.00 | - |
| 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) | 27,316,000,000.00 | - | 47,487,000,000.00 | - | 21,489,000,000.00 | - | 20,038,000,000.00 | - |
| 衍生金融资产非流动(元) | 413,000,000.00 | - | 614,000,000.00 | - | 681,000,000.00 | - | - | - |
| 递延税项资产(元) | 10,117,000,000.00 | 9,019,864,558.00 | 8,628,000,000.00 | 8,241,632,204.00 | 7,715,000,000.00 | 7,792,338,126.00 | 7,477,000,000.00 | 7,094,679,374.00 |
| 非流动资产其他项目(元) | 325,373,000,000.00 | 481,502,900,898.00 | 20,595,000,000.00 | 408,990,351,108.00 | 43,829,000,000.00 | 382,255,433,010.00 | 45,033,000,000.00 | 374,315,898,726.00 |
| 非流动资产合计(元) | 998,122,000,000.00 | 1,024,965,891,728.00 | 984,436,000,000.00 | 947,264,507,965.00 | 895,087,000,000.00 | 917,410,084,563.00 | 884,772,000,000.00 | 860,380,513,328.00 |
| 资产总额(元) | 1,684,262,000,000.00 | 1,793,517,168,041.00 | 1,746,448,000,000.00 | 1,633,363,513,213.00 | 1,511,350,000,000.00 | 1,618,452,270,919.00 | 1,565,683,000,000.00 | 1,477,485,305,424.00 |
| 流动负债 | ||||||||
| 短期借款(元) | 111,912,000,000.00 | 101,215,101,285.00 | 182,874,000,000.00 | 77,992,852,603.00 | 93,678,000,000.00 | 54,817,505,082.00 | 135,069,000,000.00 | 61,894,709,976.00 |
| 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) | - | 1,069,560.00 | - | 5,966,836.00 | - | 705,196.00 | - | 4,433,313.00 |
| 衍生金融负债流动(元) | 5,000,000.00 | - | 3,000,000.00 | - | 7,000,000.00 | - | 1,000,000.00 | - |
| 应付账款及票据(元) | 564,336,000,000.00 | 409,188,240,026.00 | 557,971,000,000.00 | 361,240,864,402.00 | 482,953,000,000.00 | 368,748,637,072.00 | 496,938,000,000.00 | 314,238,542,884.00 |
| 其他应付款项及应计费用(元) | - | 86,258,894,605.00 | - | 76,955,980,317.00 | - | 93,147,514,432.00 | - | 76,899,621,947.00 |
| 应付税项(元) | 9,662,000,000.00 | 13,971,641,901.00 | 7,450,000,000.00 | 13,378,292,267.00 | 7,985,000,000.00 | 12,688,653,713.00 | 5,860,000,000.00 | 11,635,298,623.00 |
| 流动负债其他项目(元) | 76,266,000,000.00 | 215,407,531,730.00 | 82,415,000,000.00 | 206,053,009,751.00 | 76,730,000,000.00 | 202,736,362,203.00 | 70,059,000,000.00 | 183,232,607,162.00 |
| 流动负债合计(元) | 762,181,000,000.00 | 826,042,479,107.00 | 830,713,000,000.00 | 735,626,966,176.00 | 661,353,000,000.00 | 732,139,377,698.00 | 707,927,000,000.00 | 647,905,213,905.00 |
| 流动资产净值(元) | -76,041,000,000.00 | -57,491,202,795.00 | -68,701,000,000.00 | -49,527,960,928.00 | -45,090,000,000.00 | -31,097,191,342.00 | -27,016,000,000.00 | -30,800,421,809.00 |
| 总资产减流动负债(元) | 922,081,000,000.00 | 967,474,688,933.00 | 915,735,000,000.00 | 897,736,547,037.00 | 849,997,000,000.00 | 886,312,893,221.00 | 857,756,000,000.00 | 829,580,091,519.00 |
| 非流动负债 | ||||||||
| 长期借款(元) | 399,714,000,000.00 | 424,243,303,925.00 | 420,481,000,000.00 | 379,587,822,228.00 | 372,337,000,000.00 | 369,546,186,547.00 | 388,029,000,000.00 | 346,258,032,930.00 |
| 融资租赁负债非流动(元) | - | 1,792,026,778.00 | - | 1,938,362,273.00 | - | 1,945,199,531.00 | - | 1,652,019,635.00 |
| 递延税项负债(元) | 4,379,000,000.00 | 5,432,100,944.00 | 4,804,000,000.00 | 5,157,329,512.00 | 4,463,000,000.00 | 5,852,156,875.00 | 6,374,000,000.00 | 6,799,369,508.00 |
| 递延收入非流动(元) | 1,633,000,000.00 | 1,290,237,313.00 | 1,683,000,000.00 | 1,326,828,656.00 | 1,718,000,000.00 | 1,303,507,091.00 | 1,575,000,000.00 | 1,356,218,412.00 |
| 非流动负债其他项目(元) | 57,231,000,000.00 | 89,594,239,845.00 | 50,634,000,000.00 | 75,522,872,625.00 | 45,303,000,000.00 | 74,116,006,859.00 | 45,584,000,000.00 | 70,977,587,200.00 |
| 非流动负债合计(元) | 462,957,000,000.00 | 522,351,908,805.00 | 477,602,000,000.00 | 463,533,215,294.00 | 423,821,000,000.00 | 452,763,056,903.00 | 441,562,000,000.00 | 427,043,227,685.00 |
| 负债总额(元) | 1,225,138,000,000.00 | 1,348,394,387,912.00 | 1,308,315,000,000.00 | 1,199,160,181,470.00 | 1,085,174,000,000.00 | 1,184,902,434,601.00 | 1,149,489,000,000.00 | 1,074,948,441,590.00 |
| 股东权益 | ||||||||
| 股本(元) | 16,264,000,000.00 | 16,263,661,425.00 | 16,264,000,000.00 | 16,165,711,425.00 | 16,166,000,000.00 | 16,165,711,425.00 | 16,166,000,000.00 | 16,165,711,425.00 |
| 储备(元) | 250,992,000,000.00 | 180,896,337,526.00 | 236,304,000,000.00 | 174,599,769,128.00 | 227,824,000,000.00 | 166,188,256,359.00 | 216,348,000,000.00 | 159,533,841,548.00 |
| 其中：股本溢价(元) | 20,049,000,000.00 | - | 20,049,000,000.00 | - | 19,625,000,000.00 | - | 19,625,000,000.00 | - |
| 留存收益(元) | - | 174,873,920,931.00 | - | 169,459,382,669.00 | - | 161,566,099,416.00 | - | 155,646,496,805.00 |
| 其他储备(元) | 230,943,000,000.00 | 6,022,416,595.00 | 216,255,000,000.00 | 5,140,386,459.00 | 208,199,000,000.00 | 4,622,156,943.00 | 196,723,000,000.00 | 3,887,344,743.00 |
| 归属于母公司股东权益其他项目(元) | -522,000,000.00 | 58,598,909,268.00 | -522,000,000.00 | 58,909,604,180.00 | - | 54,145,231,090.00 | - | 54,667,304,765.00 |
| 归属于母公司股东权益(元) | 301,734,000,000.00 | 289,752,371,691.00 | 290,034,000,000.00 | 287,663,540,035.00 | 281,978,000,000.00 | 281,458,036,633.00 | 273,473,000,000.00 | 266,326,080,964.00 |
| 非控股权益(元) | 157,390,000,000.00 | 155,370,408,438.00 | 148,099,000,000.00 | 146,539,791,707.00 | 144,198,000,000.00 | 152,091,799,685.00 | 142,721,000,000.00 | 136,210,782,870.00 |
| 股东权益合计(元) | 459,124,000,000.00 | 445,122,780,129.00 | 438,133,000,000.00 | 434,203,331,742.00 | 426,176,000,000.00 | 433,549,836,318.00 | 416,194,000,000.00 | 402,536,863,834.00 |
| 负债及股东权益合计(元) | 1,684,262,000,000.00 | 1,793,517,168,041.00 | 1,746,448,000,000.00 | 1,633,363,513,212.00 | 1,511,350,000,000.00 | 1,618,452,270,919.00 | 1,565,683,000,000.00 | 1,477,485,305,424.00 |
| 公告日期 | 2024-03-28 | 2023-10-30 | 2023-09-21 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-09-26 | 2022-04-28 |
| 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 | - | - | - | - | - | - | - | - |
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