| 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) | 2,916,103,000.00 | 5,406,014,382.41 | 6,342,573,000.00 | 5,481,618,598.26 | 3,583,213,000.00 | 3,902,120,860.94 | 5,122,606,000.00 | 5,718,758,404.73 |
| 受限制存款及现金(元) | 536,768,000.00 | - | 526,912,000.00 | - | 367,405,000.00 | - | 433,270,000.00 | - |
| 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) | 1,500,538,000.00 | 1,213,470,093.89 | 1,523,259,000.00 | 1,388,299,242.44 | - | 1,471,332,870.09 | - | 1,182,236,483.78 |
| 应收账款及票据(元) | 227,799,000.00 | 222,509,252.77 | 630,644,000.00 | 330,196,224.03 | 216,465,000.00 | 351,180,813.39 | 334,314,000.00 | 380,129,565.30 |
| 预付款项、按金及其他应收款项流动(元) | 578,713,000.00 | 1,331,096,817.39 | 808,635,000.00 | 1,249,970,445.91 | 563,375,000.00 | 1,611,095,564.41 | 726,248,000.00 | 889,351,691.89 |
| 存货(元) | 5,154,577,000.00 | 5,296,264,711.35 | 5,244,260,000.00 | 4,836,186,769.34 | 4,670,644,000.00 | 4,715,081,694.15 | 4,536,261,000.00 | 4,285,689,619.37 |
| 流动资产其他项目(元) | 2,122,364,000.00 | 2,485,603,529.32 | 2,171,833,000.00 | 2,264,737,057.46 | 3,549,698,000.00 | 2,872,636,038.22 | 3,204,948,000.00 | 2,945,852,625.56 |
| 流动资产合计(元) | 13,036,862,000.00 | 15,954,958,787.13 | 17,248,116,000.00 | 15,551,008,337.44 | 12,950,800,000.00 | 14,923,447,841.20 | 14,357,647,000.00 | 15,402,018,390.63 |
| 非流动资产 | ||||||||
| 物业、厂房及设备(元) | 16,495,003,000.00 | 12,303,056,227.87 | 16,302,463,000.00 | 12,493,186,955.97 | 16,003,636,000.00 | 12,137,517,244.51 | 15,644,701,000.00 | 12,406,341,245.22 |
| 投资物业(元) | 93,011,000.00 | 79,574,659.57 | 94,676,000.00 | 81,781,027.57 | 82,057,000.00 | 82,411,418.42 | 83,475,000.00 | 84,066,194.42 |
| 预付款项、按金及其他应收款项非流动(元) | 35,701,000.00 | - | 13,342,000.00 | - | 15,470,000.00 | - | 15,584,000.00 | - |
| 商誉及无形资产(元) | 13,134,172,000.00 | 11,837,016,483.97 | 13,002,121,000.00 | 11,845,120,575.25 | 12,886,101,000.00 | 11,774,416,347.97 | 12,850,211,000.00 | 11,382,115,507.25 |
| 其中：商誉(元) | 583,303,000.00 | 513,217,001.81 | 583,303,000.00 | 513,217,001.81 | 583,303,000.00 | 539,438,521.88 | 609,525,000.00 | 539,438,521.88 |
| 无形资产(元) | 12,550,869,000.00 | 11,323,799,482.16 | 12,418,818,000.00 | 11,331,903,573.44 | 12,302,798,000.00 | 11,234,977,826.09 | 12,240,686,000.00 | 10,842,676,985.37 |
| 于联营和合营公司投资(元) | 267,713,000.00 | - | 278,523,000.00 | 190,272,938.31 | 900,955,000.00 | - | 857,802,000.00 | - |
| 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) | 656,878,000.00 | - | 745,974,000.00 | - | 190,273,000.00 | - | 173,347,000.00 | - |
| 衍生金融资产非流动(元) | - | - | - | - | - | 254,364,000.00 | - | - |
| 递延税项资产(元) | 439,869,000.00 | 363,314,316.45 | 390,273,000.00 | 362,609,466.60 | 362,346,000.00 | 288,450,726.43 | 342,067,000.00 | 281,147,873.69 |
| 非流动资产其他项目(元) | 2,708,187,000.00 | 8,225,557,353.65 | 2,424,138,000.00 | 7,661,712,892.36 | 2,495,857,000.00 | 7,025,166,260.32 | 2,143,234,000.00 | 6,718,853,849.93 |
| 非流动资产合计(元) | 33,830,534,000.00 | 32,808,519,041.51 | 33,251,510,000.00 | 32,634,683,856.06 | 32,936,695,000.00 | 31,562,325,997.65 | 32,110,421,000.00 | 30,872,524,670.51 |
| 资产总额(元) | 46,867,396,000.00 | 48,763,477,828.64 | 50,499,626,000.00 | 48,185,692,193.50 | 45,887,495,000.00 | 46,485,773,838.85 | 46,468,068,000.00 | 46,274,543,061.14 |
| 流动负债 | ||||||||
| 短期借款(元) | 4,824,267,000.00 | 8,951,774,927.04 | 10,278,695,000.00 | 9,931,706,348.70 | 9,322,514,000.00 | 7,856,579,065.44 | 12,763,817,000.00 | 6,821,376,109.04 |
| 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) | 569,713,000.00 | 649,305,885.00 | 655,662,000.00 | 728,787,172.80 | 482,227,000.00 | - | - | - |
| 应付账款及票据(元) | 520,754,000.00 | 924,498,940.13 | 391,904,000.00 | 594,860,853.40 | 430,637,000.00 | 742,537,158.96 | 594,621,000.00 | 666,865,162.87 |
| 其他应付款项及应计费用(元) | 2,131,602,000.00 | 2,081,003,783.84 | 2,364,426,000.00 | 1,899,423,300.53 | 2,600,795,000.00 | 1,822,434,551.50 | 1,805,618,000.00 | 1,369,358,990.80 |
| 应付税项(元) | 41,820,000.00 | 34,283,558.30 | 23,173,000.00 | -8,677,272.36 | 29,907,000.00 | 41,775,834.58 | 39,076,000.00 | 32,718,807.19 |
| 应付股息及利息(元) | - | 150,250,894.42 | - | 55,417,706.51 | - | 5,200,000.00 | - | 40,334,564.02 |
| 流动负债其他项目(元) | 4,155,535,000.00 | 4,838,722,901.26 | 4,765,439,000.00 | 3,559,075,846.48 | 2,705,174,000.00 | 6,993,798,592.92 | 3,113,351,000.00 | 9,161,926,602.17 |
| 流动负债合计(元) | 12,243,691,000.00 | 17,629,840,889.99 | 18,479,299,000.00 | 16,760,593,956.06 | 15,571,254,000.00 | 17,462,325,203.40 | 18,316,483,000.00 | 18,092,580,236.09 |
| 流动资产净值(元) | 793,171,000.00 | -1,674,882,102.86 | -1,231,183,000.00 | -1,209,585,618.62 | -2,620,454,000.00 | -2,538,877,362.20 | -3,958,836,000.00 | -2,690,561,845.46 |
| 总资产减流动负债(元) | 34,623,705,000.00 | 31,133,636,938.65 | 32,020,327,000.00 | 31,425,098,237.44 | 30,316,241,000.00 | 29,023,448,635.45 | 28,151,585,000.00 | 28,181,962,825.05 |
| 非流动负债 | ||||||||
| 长期借款(元) | 5,343,050,000.00 | 4,306,000,000.00 | 3,791,000,000.00 | 3,377,000,000.00 | 2,158,000,000.00 | 1,132,000,000.00 | 956,000,000.00 | 1,091,000,000.00 |
| 融资租赁负债非流动(元) | 19,229,000.00 | 15,055,816.82 | 16,495,000.00 | 15,055,816.82 | 15,056,000.00 | 21,170,261.54 | 15,235,000.00 | 21,170,261.54 |
| 递延税项负债(元) | 264,159,000.00 | 228,188,251.94 | 271,595,000.00 | 230,274,640.08 | 274,346,000.00 | 264,920,090.24 | 308,745,000.00 | 266,660,593.13 |
| 递延收入非流动(元) | 80,953,000.00 | 90,998,226.09 | 107,101,000.00 | 118,155,622.27 | 127,975,000.00 | 124,756,988.95 | 116,249,000.00 | 128,150,301.50 |
| 非流动负债其他项目(元) | 6,671,988,000.00 | 6,638,011,408.70 | 6,818,187,000.00 | 7,692,673,469.18 | 7,693,412,000.00 | 7,736,541,245.16 | 7,070,623,000.00 | 6,725,227,512.73 |
| 非流动负债合计(元) | 12,379,379,000.00 | 11,278,253,703.55 | 11,004,378,000.00 | 11,433,159,548.35 | 10,268,789,000.00 | 9,279,388,585.89 | 8,466,852,000.00 | 8,232,208,668.90 |
| 负债总额(元) | 24,623,070,000.00 | 28,908,094,593.54 | 29,483,677,000.00 | 28,193,753,504.41 | 25,840,043,000.00 | 26,741,713,789.29 | 26,783,335,000.00 | 26,324,788,904.99 |
| 股东权益 | ||||||||
| 股本(元) | 3,270,393,000.00 | 3,270,393,204.00 | 3,270,393,000.00 | 3,270,393,204.00 | 3,270,393,000.00 | 3,270,393,204.00 | 3,270,393,000.00 | 3,270,393,204.00 |
| 储备(元) | 8,516,038,000.00 | 4,222,490,588.51 | 8,229,190,000.00 | 4,203,909,824.39 | 8,281,297,000.00 | 4,163,852,046.47 | 8,521,139,000.00 | 4,072,926,475.16 |
| 留存收益(元) | - | 4,222,490,588.51 | - | 4,203,909,824.39 | - | 4,163,852,046.47 | - | 4,072,926,475.16 |
| 其他储备(元) | 8,516,038,000.00 | - | 8,229,190,000.00 | - | 8,281,297,000.00 | - | 8,521,139,000.00 | - |
| 归属于母公司股东权益其他项目(元) | 7,075,529,000.00 | 3,899,721,747.60 | 6,173,370,000.00 | 4,022,629,086.08 | 5,058,253,000.00 | 4,438,363,451.55 | 4,107,951,000.00 | 4,377,014,237.16 |
| 归属于母公司股东权益(元) | 18,861,960,000.00 | 16,452,251,842.55 | 17,672,953,000.00 | 16,555,629,998.17 | 16,609,943,000.00 | 15,870,320,905.66 | 15,899,483,000.00 | 16,260,090,683.49 |
| 非控股权益(元) | 3,382,366,000.00 | 3,403,131,392.55 | 3,342,996,000.00 | 3,436,308,690.92 | 3,437,509,000.00 | 3,873,739,143.90 | 3,785,250,000.00 | 3,689,663,472.66 |
| 股东权益合计(元) | 22,244,326,000.00 | 19,855,383,235.10 | 21,015,949,000.00 | 19,991,938,689.09 | 20,047,452,000.00 | 19,744,060,049.56 | 19,684,733,000.00 | 19,949,754,156.15 |
| 负债及股东权益合计(元) | 46,867,396,000.00 | 48,763,477,828.64 | 50,499,626,000.00 | 48,185,692,193.50 | 45,887,495,000.00 | 46,485,773,838.85 | 46,468,068,000.00 | 46,274,543,061.14 |
| 公告日期 | 2024-03-22 | 2023-10-27 | 2023-09-20 | 2023-04-14 | 2023-04-14 | 2022-10-20 | 2022-09-20 | 2022-04-25 |
| 会计准则 | 香港会计准则 | 大陆会计准则 | 香港会计准则 | 大陆会计准则 | 香港会计准则 | 大陆会计准则 | 香港会计准则 | 大陆会计准则 |
| 审计意见 | - | - | - | - | - | - | - | - |
| 核数师 | - | - | - | - | - | - | - | - |
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