| 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) | 19,316,274,794.98 | 15,740,022,846.16 | 17,325,489,479.11 | 16,894,754,734.05 | 16,524,440,253.86 | 14,840,775,400.46 | 16,737,604,505.49 | 18,837,507,511.19 | 16,415,607,099.53 |
| 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) | - | - | - | - | - | - | - | - | 1,892,210.36 |
| 衍生金融资产流动(元) | - | - | - | - | - | - | - | 2,121,876.84 | - |
| 应收账款及票据(元) | 11,473,230,480.26 | 11,827,212,719.13 | 13,284,173,834.65 | 14,085,352,442.81 | 14,230,820,816.48 | 14,941,166,653.78 | 9,854,048,661.75 | 10,739,221,102.41 | 13,014,001,027.63 |
| 预付款项、按金及其他应收款项流动(元) | 20,983,887,455.23 | 19,024,920,327.11 | 20,375,626,809.78 | 18,286,699,392.94 | 19,795,483,109.32 | 17,841,718,413.79 | 17,978,926,956.13 | 19,695,860,277.33 | 20,056,437,210.12 |
| 存货(元) | 19,400,039,790.97 | 20,572,514,378.57 | 17,463,987,653.33 | 18,143,422,209.64 | 17,419,316,445.19 | 17,775,458,321.06 | 15,523,461,170.28 | 14,886,396,889.26 | 15,451,888,893.48 |
| 流动资产其他项目(元) | 5,162,601,385.23 | 5,622,755,490.34 | 5,298,383,654.23 | 5,528,657,548.36 | 5,683,411,279.79 | 5,105,791,306.00 | 6,972,348,431.04 | 5,660,707,011.95 | 6,507,187,945.77 |
| 流动资产合计(元) | 76,336,033,906.67 | 72,787,425,761.31 | 73,747,661,431.10 | 72,938,886,327.80 | 73,653,471,904.64 | 70,504,910,095.09 | 67,066,389,724.69 | 69,821,814,668.98 | 71,447,014,386.89 |
| 非流动资产 | |||||||||
| 物业、厂房及设备(元) | 244,776,560,386.64 | 246,683,586,670.13 | 248,077,634,307.32 | 250,475,995,320.56 | 252,410,177,444.25 | 232,763,516,089.38 | 234,521,904,457.91 | 236,463,750,346.22 | 237,592,865,241.78 |
| 投资物业(元) | 138,810,581.45 | 147,449,898.74 | 155,675,497.36 | 162,827,639.56 | 171,517,876.88 | 180,474,430.77 | 223,541,734.39 | 230,743,707.15 | 226,718,729.77 |
| 商誉及无形资产(元) | 5,771,973,846.45 | 5,865,089,796.21 | 5,764,286,729.35 | 5,717,643,604.94 | 5,625,711,349.79 | 5,624,562,979.53 | 5,438,018,222.04 | 5,484,923,019.10 | 5,516,037,581.02 |
| 其中：商誉(元) | 419,242,673.32 | 419,242,673.32 | 419,242,673.32 | 419,242,673.32 | 419,242,673.32 | 419,242,673.32 | 419,242,673.32 | 419,242,673.32 | 419,242,673.32 |
| 无形资产(元) | 5,352,731,173.13 | 5,445,847,122.89 | 5,345,044,056.03 | 5,298,400,931.62 | 5,206,468,676.47 | 5,205,320,306.21 | 5,018,775,548.72 | 5,065,680,345.78 | 5,096,794,907.70 |
| 于联营和合营公司投资(元) | 558,299,570.13 | - | 644,757,870.13 | - | 569,823,570.13 | 569,823,570.13 | 604,782,470.13 | 604,782,470.13 | - |
| 递延税项资产(元) | 2,570,629,044.42 | 2,554,703,775.84 | 2,408,470,885.79 | 2,446,022,466.88 | 2,443,530,905.42 | 2,407,719,951.15 | 2,407,024,964.24 | 2,456,122,545.25 | 2,312,801,580.86 |
| 非流动资产其他项目(元) | 89,025,338,895.82 | 87,212,100,874.12 | 83,140,697,689.57 | 81,397,502,385.20 | 77,817,302,024.34 | 96,964,558,333.88 | 91,840,466,774.31 | 89,022,407,959.68 | 86,102,268,814.33 |
| 非流动资产合计(元) | 342,841,612,324.91 | 342,462,931,015.04 | 340,191,522,979.52 | 340,199,991,417.14 | 339,038,063,170.81 | 338,510,655,354.84 | 335,035,738,623.02 | 334,262,730,047.53 | 331,750,691,947.76 |
| 资产总额(元) | 419,177,646,231.58 | 415,250,356,776.35 | 413,939,184,410.62 | 413,138,877,744.94 | 412,691,535,075.45 | 409,015,565,449.93 | 402,102,128,347.71 | 404,084,544,716.51 | 403,197,706,334.65 |
| 流动负债 | |||||||||
| 短期借款(元) | 17,776,162,791.83 | 14,254,614,202.81 | 14,072,910,424.54 | 12,258,644,610.54 | 14,261,248,819.15 | 11,930,482,045.91 | 14,482,484,188.10 | 15,011,239,263.77 | 16,097,869,897.84 |
| 衍生金融负债流动(元) | - | - | - | 707,561.54 | - | - | 16,266,894.90 | - | - |
| 应付账款及票据(元) | 27,255,955,020.72 | 30,269,622,916.14 | 28,234,901,857.96 | 26,640,747,680.24 | 26,806,438,297.15 | 28,061,929,467.17 | 23,566,886,564.09 | 21,345,243,518.77 | 22,069,829,046.34 |
| 其他应付款项及应计费用(元) | 3,730,491,847.99 | 4,706,474,580.48 | 6,624,559,336.28 | 10,153,848,688.05 | 5,792,082,514.79 | 6,756,582,982.51 | 4,596,054,796.68 | 8,510,359,655.74 | 3,726,201,739.22 |
| 应付税项(元) | 1,555,533,454.29 | 1,143,292,918.15 | 1,489,292,924.61 | 1,889,884,016.45 | 1,891,368,985.22 | 2,099,287,224.92 | 1,985,617,852.04 | 1,684,247,706.58 | 1,629,957,852.37 |
| 递延收入流动(元) | 1,071,428.58 | 428,571.63 | 1,350,000.00 | 642,857.15 | - | 450,000.00 | 1,350,000.00 | 642,857.14 | - |
| 流动负债其他项目(元) | 30,741,438,344.72 | 27,013,130,669.74 | 24,996,564,069.42 | 27,160,931,428.48 | 27,618,299,174.20 | 27,283,703,307.26 | 28,211,818,038.37 | 29,990,865,704.79 | 30,063,384,888.75 |
| 流动负债合计(元) | 81,060,652,888.13 | 77,387,563,858.95 | 75,419,578,612.81 | 78,105,406,842.45 | 76,369,437,790.51 | 76,132,435,027.77 | 72,860,478,334.18 | 76,542,598,706.79 | 73,587,243,424.52 |
| 流动资产净值(元) | -4,724,618,981.46 | -4,600,138,097.64 | -1,671,917,181.71 | -5,166,520,514.65 | -2,715,965,885.87 | -5,627,524,932.68 | -5,794,088,609.49 | -6,720,784,037.81 | -2,140,229,037.63 |
| 总资产减流动负债(元) | 338,116,993,343.45 | 337,862,792,917.40 | 338,519,605,797.81 | 335,033,470,902.49 | 336,322,097,284.94 | 332,883,130,422.16 | 329,241,650,013.53 | 327,541,946,009.72 | 329,610,462,910.13 |
| 非流动负债 | |||||||||
| 长期借款(元) | 158,799,654,644.47 | 159,268,303,931.86 | 160,727,344,658.11 | 159,426,359,900.87 | 160,481,783,005.33 | 160,074,949,905.97 | 157,469,132,722.03 | 157,134,673,571.36 | 159,430,582,677.83 |
| 融资租赁负债非流动(元) | 466,810,364.79 | 482,827,523.50 | 494,961,925.33 | 517,628,747.96 | 573,255,295.09 | 651,291,464.61 | 648,961,773.72 | 667,304,412.35 | 601,462,882.56 |
| 递延税项负债(元) | 1,489,210,905.84 | 1,454,653,425.63 | 1,462,647,690.44 | 1,452,944,541.59 | 1,397,301,801.08 | 1,388,885,150.91 | 1,410,129,568.65 | 1,349,422,293.74 | 1,283,712,046.65 |
| 递延收入非流动(元) | 2,242,658,401.93 | 2,238,186,324.31 | 2,284,975,816.41 | 2,319,011,928.94 | 2,282,163,320.50 | 2,325,356,501.66 | 2,303,860,973.42 | 2,287,138,505.14 | 2,333,439,373.08 |
| 非流动负债其他项目(元) | 6,690,666,263.59 | 9,114,874,853.03 | 8,905,396,267.65 | 8,823,879,387.88 | 10,680,705,820.42 | 10,512,725,548.87 | 10,214,207,400.51 | 12,635,091,169.84 | 12,567,457,623.09 |
| 非流动负债合计(元) | 169,689,000,580.62 | 172,558,846,058.33 | 173,875,326,357.94 | 172,539,824,507.24 | 175,415,209,242.42 | 174,953,208,572.02 | 172,046,292,438.33 | 174,073,629,952.43 | 176,216,654,603.21 |
| 负债总额(元) | 250,749,653,468.75 | 249,946,409,917.28 | 249,294,904,970.75 | 250,645,231,349.69 | 251,784,647,032.93 | 251,085,643,599.79 | 244,906,770,772.51 | 250,616,228,659.22 | 249,803,898,027.73 |
| 股东权益 | |||||||||
| 股本(元) | 50,498,611,100.00 | 50,498,611,100.00 | 50,498,611,100.00 | 50,498,611,100.00 | 50,498,611,100.00 | 50,498,611,100.00 | 50,498,611,100.00 | 50,498,611,100.00 | 50,498,611,100.00 |
| 储备(元) | 48,238,598,480.46 | 44,536,471,524.95 | 44,492,325,797.17 | 41,835,364,421.25 | 42,766,332,914.67 | 39,239,051,033.62 | 38,907,554,547.32 | 36,021,071,553.93 | 37,239,849,808.26 |
| 留存收益(元) | 48,036,218,097.56 | 44,432,050,938.38 | 44,343,803,849.27 | 41,603,067,822.60 | 42,525,162,365.50 | 39,038,911,600.23 | 38,703,031,951.69 | 35,817,458,109.93 | 36,976,784,545.86 |
| 其他储备(元) | 202,380,382.90 | 104,420,586.57 | 148,521,947.90 | 232,296,598.65 | 241,170,549.17 | 200,139,433.39 | 204,522,595.63 | 203,613,444.00 | 263,065,262.40 |
| 归属于母公司股东权益其他项目(元) | 18,217,176,542.41 | 18,200,812,542.58 | 17,476,294,865.90 | 17,534,499,926.58 | 17,216,965,252.23 | 17,290,003,758.75 | 16,645,258,356.75 | 16,316,949,277.80 | 16,026,703,147.91 |
| 归属于母公司股东权益(元) | 116,954,386,122.87 | 113,235,895,167.53 | 112,467,231,763.07 | 109,868,475,447.83 | 110,481,909,266.90 | 107,027,665,892.37 | 106,051,424,004.07 | 102,836,631,931.73 | 103,765,164,056.17 |
| 非控股权益(元) | 51,473,606,639.96 | 52,068,051,691.54 | 52,177,047,676.80 | 52,625,170,947.42 | 50,424,978,775.62 | 50,902,255,957.77 | 51,143,933,571.13 | 50,631,684,125.56 | 49,628,644,250.75 |
| 股东权益合计(元) | 168,427,992,762.83 | 165,303,946,859.07 | 164,644,279,439.87 | 162,493,646,395.25 | 160,906,888,042.52 | 157,929,921,850.14 | 157,195,357,575.20 | 153,468,316,057.29 | 153,393,808,306.92 |
| 负债及股东权益合计(元) | 419,177,646,231.58 | 415,250,356,776.35 | 413,939,184,410.62 | 413,138,877,744.94 | 412,691,535,075.45 | 409,015,565,449.93 | 402,102,128,347.71 | 404,084,544,716.51 | 403,197,706,334.65 |
| 公告日期 | 2024-04-24 | 2024-04-11 | 2023-10-25 | 2023-08-25 | 2023-04-25 | 2023-04-04 | 2022-10-26 | 2022-08-30 | 2022-04-21 |
| 会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 |
| 审计意见 | - | - | - | - | - | - | - | - | - |
| 核数师 | - | - | - | - | - | - | - | - | - |
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