| 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) | 12,124,832,831.30 | 12,308,496,881.61 | 13,755,530,864.83 | 11,951,510,447.52 | 14,000,434,986.08 | 13,028,752,857.71 | 14,958,681,361.91 | 13,549,481,148.99 |
| 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) | 46,294,291.71 | 47,706,856.58 | 50,433,870.59 | 53,031,212.09 | 74,708,444.88 | 43,750,076.80 | 51,033,051.57 | 47,663,373.11 |
| 应收账款及票据(元) | 3,155,991,309.80 | 3,282,041,023.60 | 3,560,948,404.15 | 4,079,883,681.19 | 4,137,220,830.12 | 6,395,109,639.90 | 5,000,191,562.89 | 2,826,882,123.74 |
| 预付款项、按金及其他应收款项流动(元) | 3,050,039,714.09 | 2,988,646,190.22 | 2,492,830,335.81 | 2,551,505,003.78 | 2,505,637,070.26 | 3,248,189,283.63 | 3,240,807,956.85 | 4,333,999,666.48 |
| 存货(元) | 4,958,178,000.36 | 5,537,347,962.68 | 6,777,881,649.68 | 7,117,857,280.80 | 6,821,916,159.95 | 5,253,223,532.92 | 5,388,568,445.28 | 5,342,282,409.49 |
| 流动资产其他项目(元) | 5,230,552,880.53 | 4,819,257,856.62 | 5,013,356,654.71 | 5,170,603,475.24 | 5,179,532,217.47 | 6,673,598,693.13 | 6,631,631,452.90 | 7,220,735,786.40 |
| 流动资产合计(元) | 28,565,889,027.79 | 28,983,496,771.31 | 31,650,981,779.77 | 30,924,391,100.62 | 32,719,449,708.76 | 34,642,624,084.09 | 35,270,913,831.40 | 33,321,044,508.21 |
| 非流动资产 | ||||||||
| 物业、厂房及设备(元) | 33,186,248,169.56 | 32,233,394,717.79 | 32,975,722,557.54 | 33,329,526,740.35 | 33,797,738,695.30 | 33,761,859,868.50 | 34,390,613,468.18 | 35,072,757,141.20 |
| 投资物业(元) | 6,049,242,696.36 | 6,098,404,916.44 | 6,154,324,519.02 | 6,204,778,425.52 | 6,256,723,113.15 | 6,308,537,472.75 | 6,357,996,507.32 | 6,428,021,089.92 |
| 预付款项、按金及其他应收款项非流动(元) | 339,293,533.35 | 1,313,789,095.14 | 1,372,560,959.21 | 1,443,381,307.37 | 1,486,807,783.47 | 1,605,938,260.02 | 1,727,573,276.15 | 1,785,290,350.61 |
| 商誉及无形资产(元) | 2,037,581,435.65 | 1,967,965,066.94 | 1,873,127,426.74 | 1,869,496,261.35 | 1,858,285,736.30 | 1,903,346,143.39 | 1,897,447,758.93 | 1,625,201,853.80 |
| 其中：商誉(元) | 35,220,543.80 | 35,220,543.80 | 35,220,543.80 | 26,946,905.38 | 26,946,905.38 | 26,946,905.38 | 26,946,905.38 | 26,946,905.38 |
| 无形资产(元) | 2,002,360,891.85 | 1,932,744,523.14 | 1,837,906,882.94 | 1,842,549,355.97 | 1,831,338,830.92 | 1,876,399,238.01 | 1,870,500,853.55 | 1,598,254,948.42 |
| 递延税项资产(元) | 1,689,857,881.49 | 1,582,022,923.56 | 1,562,270,625.95 | 1,388,599,975.20 | 1,335,700,565.60 | 1,243,204,215.90 | 1,164,178,754.33 | 1,126,444,673.20 |
| 非流动资产其他项目(元) | 7,618,940,209.38 | 7,647,096,966.11 | 7,063,872,888.35 | 6,911,718,560.59 | 6,846,311,807.04 | 4,747,893,908.07 | 4,377,857,448.93 | 3,525,208,564.26 |
| 非流动资产合计(元) | 50,921,163,925.79 | 50,842,673,685.98 | 51,001,878,976.81 | 51,147,501,270.38 | 51,581,567,700.86 | 49,570,779,868.63 | 49,915,667,213.84 | 49,562,923,672.99 |
| 资产总额(元) | 79,487,052,953.58 | 79,826,170,457.29 | 82,652,860,756.58 | 82,071,892,371.00 | 84,301,017,409.62 | 84,213,403,952.72 | 85,186,581,045.24 | 82,883,968,181.20 |
| 流动负债 | ||||||||
| 短期借款(元) | 33,475,479,021.62 | 33,465,003,554.55 | 34,946,527,126.28 | 34,818,536,829.32 | 36,385,048,295.02 | 35,942,267,360.91 | 36,359,663,944.57 | 33,461,196,475.12 |
| 应付账款及票据(元) | 8,521,607,334.15 | 8,151,773,721.74 | 7,502,886,421.15 | 7,324,225,280.07 | 7,243,562,602.80 | 6,459,334,454.98 | 7,304,068,210.51 | 7,112,332,857.62 |
| 其他应付款项及应计费用(元) | 2,414,752,127.19 | 2,023,590,405.41 | 2,059,334,576.71 | 2,024,790,296.40 | 1,870,403,909.17 | 2,116,442,161.98 | 1,544,415,534.74 | 1,622,291,427.56 |
| 应付税项(元) | 99,709,707.56 | 271,025,259.94 | 134,129,746.74 | 125,443,142.14 | 261,011,669.09 | 195,238,618.57 | 176,062,048.68 | 191,398,829.98 |
| 递延收入流动(元) | 16,242,921.65 | 28,214,837.65 | 12,959,619.33 | 16,197,519.31 | 14,261,436.67 | 46,828,939.04 | 26,735,329.19 | 37,165,744.33 |
| 流动负债其他项目(元) | 5,249,954,991.88 | 5,544,633,672.22 | 5,896,540,531.69 | 6,111,714,086.76 | 6,124,460,518.66 | 5,761,548,119.48 | 6,023,113,172.66 | 7,898,030,451.98 |
| 流动负债合计(元) | 49,777,746,104.05 | 49,484,241,451.51 | 50,552,378,021.90 | 50,420,907,154.00 | 51,898,748,431.41 | 50,521,659,654.96 | 51,434,058,240.35 | 50,322,415,786.59 |
| 流动资产净值(元) | -21,211,857,076.26 | -20,500,744,680.20 | -18,901,396,242.13 | -19,496,516,053.38 | -19,179,298,722.65 | -15,879,035,570.87 | -16,163,144,408.95 | -17,001,371,278.38 |
| 总资产减流动负债(元) | 29,709,306,849.53 | 30,341,929,005.78 | 32,100,482,734.68 | 31,650,985,217.00 | 32,402,268,978.21 | 33,691,744,297.76 | 33,752,522,804.89 | 32,561,552,394.61 |
| 非流动负债 | ||||||||
| 长期借款(元) | 4,681,014,489.64 | 4,622,942,930.15 | 4,895,546,304.36 | 3,821,857,480.21 | 3,982,236,251.08 | 4,971,348,900.01 | 5,363,235,057.03 | 5,195,247,145.61 |
| 融资租赁负债非流动(元) | 41,987,022.85 | 49,288,793.84 | 49,288,793.84 | 53,596,047.45 | 53,596,047.46 | 59,479,962.26 | 54,751,617.05 | 57,281,205.81 |
| 递延税项负债(元) | 9,490,159.05 | 13,496,228.11 | 13,647,914.79 | 8,181,264.29 | 8,181,264.29 | 12,556,975.15 | 12,761,398.95 | 13,210,529.74 |
| 递延收入非流动(元) | 1,337,864,114.70 | 1,361,476,810.43 | 1,386,819,506.16 | 1,443,182,832.25 | 1,469,230,468.46 | 1,495,278,104.67 | 1,521,325,740.88 | 1,547,373,377.09 |
| 非流动负债其他项目(元) | 2,541,095,217.66 | 2,727,054,453.24 | 2,840,065,362.58 | 2,850,059,858.50 | 3,160,771,126.31 | 3,395,425,378.00 | 3,708,659,016.35 | 3,017,795,477.75 |
| 非流动负债合计(元) | 8,611,451,003.90 | 8,774,259,215.77 | 9,185,367,881.73 | 8,176,877,482.70 | 8,674,015,157.60 | 9,934,089,320.09 | 10,660,732,830.26 | 9,830,907,736.00 |
| 负债总额(元) | 58,389,197,107.95 | 58,258,500,667.28 | 59,737,745,903.63 | 58,597,784,636.70 | 60,572,763,589.01 | 60,455,748,975.05 | 62,094,791,070.61 | 60,153,323,522.59 |
| 股东权益 | ||||||||
| 股本(元) | 2,956,813,200.00 | 2,979,742,200.00 | 2,979,742,200.00 | 2,979,742,200.00 | 2,979,742,200.00 | 2,979,742,200.00 | 2,984,208,200.00 | 2,984,208,200.00 |
| 储备(元) | 8,122,875,926.03 | 8,634,006,237.29 | 8,802,377,316.67 | 9,210,969,609.13 | 9,486,334,457.23 | 9,521,828,486.09 | 9,601,094,089.22 | 9,484,870,453.37 |
| 留存收益(元) | 8,020,182,801.55 | 8,532,649,054.05 | 8,702,562,313.47 | 9,115,192,623.52 | 9,390,642,477.57 | 9,441,988,417.37 | 9,524,268,170.62 | 9,408,044,534.77 |
| 其他储备(元) | 102,693,124.48 | 101,357,183.24 | 99,815,003.20 | 95,776,985.61 | 95,691,979.66 | 79,840,068.72 | 76,825,918.60 | 76,825,918.60 |
| 归属于母公司股东权益其他项目(元) | 5,612,486,070.50 | 5,554,651,184.96 | 5,509,287,407.23 | 5,636,061,970.00 | 5,622,488,837.69 | 5,683,504,666.30 | 5,639,075,005.52 | 5,790,750,716.49 |
| 归属于母公司股东权益(元) | 16,692,175,196.53 | 17,168,399,622.25 | 18,287,406,923.90 | 18,822,773,779.13 | 19,084,565,494.92 | 19,181,075,352.39 | 19,220,377,294.74 | 19,255,829,369.86 |
| 非控股权益(元) | 4,405,680,649.10 | 4,399,270,167.76 | 4,627,707,929.05 | 4,651,333,955.17 | 4,643,688,325.69 | 4,576,579,625.28 | 3,871,412,679.89 | 3,474,815,288.75 |
| 股东权益合计(元) | 21,097,855,845.63 | 21,567,669,790.01 | 22,915,114,852.95 | 23,474,107,734.30 | 23,728,253,820.61 | 23,757,654,977.67 | 23,091,789,974.63 | 22,730,644,658.61 |
| 负债及股东权益合计(元) | 79,487,052,953.58 | 79,826,170,457.29 | 82,652,860,756.58 | 82,071,892,371.00 | 84,301,017,409.62 | 84,213,403,952.72 | 85,186,581,045.24 | 82,883,968,181.20 |
| 公告日期 | 2024-03-28 | 2023-10-30 | 2023-08-30 | 2023-04-28 | 2023-03-30 | 2022-10-31 | 2022-08-30 | 2022-04-29 |
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