| 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) | 6,010,493,754.22 | 5,715,408,772.86 | 6,197,739,832.62 | 5,340,803,852.15 | 4,850,527,987.23 | 4,342,625,411.60 | 4,584,933,260.58 | 4,388,264,665.91 |
| 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) | - | - | 41,548,346.97 | 20,858,464.00 | 22,209,407.79 | 21,550,164.23 | - | - |
| 衍生金融资产流动(元) | 4,052,573.06 | - | - | 2,445,683.23 | 6,161,436.00 | 954,571.29 | 425,076.40 | 3,807,340.58 |
| 应收账款及票据(元) | 4,029,142,634.69 | 4,678,806,080.70 | 4,644,881,709.27 | 3,851,016,789.17 | 3,473,358,460.27 | 3,985,423,769.52 | 3,817,687,978.72 | 3,601,023,718.77 |
| 预付款项、按金及其他应收款项流动(元) | 1,043,331,901.13 | 1,188,083,009.06 | 1,320,872,179.90 | 444,869,279.61 | 472,242,349.68 | 412,863,917.69 | 449,608,414.66 | 993,659,361.29 |
| 存货(元) | 5,126,507,013.11 | 5,201,307,376.92 | 5,525,774,291.13 | 5,374,727,771.13 | 5,514,764,338.69 | 5,703,058,042.78 | 5,622,320,908.97 | 5,377,984,494.15 |
| 流动资产其他项目(元) | 307,993,294.77 | 220,836,637.59 | 270,301,336.42 | 684,465,908.86 | 334,088,901.53 | 368,512,594.63 | 284,871,233.25 | 302,354,599.16 |
| 流动资产合计(元) | 16,521,521,170.98 | 17,004,441,877.13 | 18,001,117,696.31 | 15,719,187,748.15 | 14,673,352,881.19 | 14,834,988,471.74 | 14,759,846,872.58 | 14,667,094,179.86 |
| 非流动资产 | ||||||||
| 物业、厂房及设备(元) | 4,755,845,985.93 | 4,723,148,086.44 | 4,811,498,513.89 | 4,718,236,000.10 | 4,933,210,366.18 | 4,687,659,827.66 | 4,633,471,562.63 | 4,586,491,553.78 |
| 投资物业(元) | 390,311,689.15 | 428,874,768.99 | 408,724,634.44 | 407,646,764.04 | 405,746,795.38 | 395,732,642.64 | 395,877,604.27 | 393,627,866.49 |
| 预付款项、按金及其他应收款项非流动(元) | 23,366,970.40 | 13,808,780.65 | 13,808,780.65 | 13,505,065.13 | 13,964,818.87 | 20,795,795.97 | 28,336,224.05 | 34,289,929.09 |
| 商誉及无形资产(元) | 1,199,216,009.58 | 1,166,292,086.47 | 1,187,869,952.44 | 1,197,088,445.14 | 1,246,426,088.98 | 1,216,079,992.69 | 1,260,530,595.67 | 1,276,689,823.86 |
| 其中：商誉(元) | 427,569,019.55 | 417,437,172.83 | 432,188,583.01 | 406,554,744.00 | 402,268,655.29 | 385,431,346.17 | 391,431,051.22 | 398,015,533.16 |
| 无形资产(元) | 771,646,990.03 | 748,854,913.64 | 755,681,369.43 | 790,533,701.14 | 844,157,433.69 | 830,648,646.52 | 869,099,544.45 | 878,674,290.70 |
| 递延税项资产(元) | 172,942,277.67 | 166,730,003.49 | 171,117,021.80 | 141,598,940.19 | 143,858,729.81 | 166,654,837.06 | 151,068,726.35 | 138,385,297.22 |
| 非流动资产其他项目(元) | 774,623,776.20 | 743,040,982.82 | 788,997,086.61 | 813,925,661.57 | 800,670,383.59 | 1,102,264,823.96 | 1,146,370,806.89 | 1,151,126,127.51 |
| 非流动资产合计(元) | 7,316,306,708.93 | 7,241,894,708.86 | 7,382,015,989.83 | 7,292,000,876.17 | 7,543,877,182.81 | 7,589,187,919.98 | 7,615,655,519.86 | 7,580,610,597.95 |
| 资产总额(元) | 23,837,827,879.91 | 24,246,336,585.99 | 25,383,133,686.14 | 23,011,188,624.32 | 22,217,230,064.00 | 22,424,176,391.72 | 22,375,502,392.44 | 22,247,704,777.81 |
| 流动负债 | ||||||||
| 短期借款(元) | 177,548,038.46 | 252,669,332.79 | 255,299,573.65 | 319,889,420.77 | 467,995,600.44 | 558,872,901.23 | 660,118,057.06 | 997,075,940.18 |
| 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) | - | - | - | - | - | 414,556.88 | - | - |
| 衍生金融负债流动(元) | 41,836.74 | 7,135,384.55 | 22,128,429.86 | 3,077,585.39 | 5,683,205.67 | 18,631,292.86 | 10,609,621.22 | 177,000.00 |
| 应付账款及票据(元) | 4,196,468,826.30 | 4,725,426,954.91 | 5,189,389,489.58 | 4,698,935,261.44 | 4,549,968,136.73 | 4,838,680,514.07 | 5,076,872,680.43 | 5,007,928,613.59 |
| 其他应付款项及应计费用(元) | 1,056,870,944.51 | 1,064,000,863.07 | 1,746,940,453.98 | 1,058,973,414.43 | 1,142,928,896.80 | 1,506,531,934.26 | 1,741,414,074.70 | 1,631,983,137.18 |
| 应付税项(元) | 229,798,198.43 | 259,178,168.88 | 604,987,824.10 | 498,436,915.08 | 331,548,587.53 | 313,895,781.85 | 233,365,264.39 | 211,443,582.37 |
| 递延收入流动(元) | 5,872,578.76 | 5,823,903.97 | 10,078,213.46 | 7,775,883.97 | 11,619,033.61 | 9,750,711.74 | 10,093,648.75 | 8,475,770.24 |
| 流动负债其他项目(元) | 2,073,853,343.75 | 1,919,309,289.26 | 1,904,657,804.00 | 1,887,318,669.68 | 1,618,415,323.33 | 1,571,298,843.31 | 1,440,703,457.67 | 1,446,593,583.92 |
| 流动负债合计(元) | 7,740,453,766.95 | 8,233,543,897.43 | 9,733,481,788.63 | 8,474,407,150.76 | 8,128,158,784.11 | 8,818,076,536.20 | 9,173,176,804.22 | 9,303,677,627.48 |
| 流动资产净值(元) | 8,781,067,404.03 | 8,770,897,979.70 | 8,267,635,907.68 | 7,244,780,597.39 | 6,545,194,097.08 | 6,016,911,935.54 | 5,586,670,068.36 | 5,363,416,552.38 |
| 总资产减流动负债(元) | 16,097,374,112.96 | 16,012,792,688.56 | 15,649,651,897.51 | 14,536,781,473.56 | 14,089,071,279.89 | 13,606,099,855.52 | 13,202,325,588.22 | 12,944,027,150.33 |
| 非流动负债 | ||||||||
| 长期借款(元) | 240,808,622.53 | 316,449,279.51 | 333,655,097.84 | 373,310,857.65 | 331,206,865.99 | 380,242,439.83 | 388,116,144.07 | 365,976,945.85 |
| 融资租赁负债非流动(元) | 214,636,063.27 | 211,627,169.51 | 197,997,938.81 | 200,102,873.55 | 188,590,165.71 | 212,779,146.56 | 190,383,279.47 | 185,953,973.87 |
| 递延税项负债(元) | 106,682,496.32 | 121,989,192.85 | 121,593,154.46 | 112,352,872.10 | 120,722,396.58 | 132,602,336.37 | 133,648,244.31 | 133,078,156.77 |
| 递延收入非流动(元) | 72,186,852.46 | 72,684,846.78 | 77,489,609.12 | 52,967,553.73 | 71,970,975.17 | 63,630,464.53 | 59,700,856.81 | 63,974,291.53 |
| 非流动负债其他项目(元) | 15,966,621.50 | 16,113,334.22 | 16,111,862.04 | 16,109,157.15 | 16,099,977.15 | - | - | 16,246,914.73 |
| 非流动负债合计(元) | 650,280,656.08 | 738,863,822.87 | 746,847,662.27 | 754,843,314.18 | 728,590,380.60 | 789,254,387.29 | 771,848,524.66 | 765,230,282.75 |
| 负债总额(元) | 8,390,734,423.03 | 8,972,407,720.30 | 10,480,329,450.90 | 9,229,250,464.94 | 8,856,749,164.71 | 9,607,330,923.49 | 9,945,025,328.88 | 10,068,907,910.23 |
| 股东权益 | ||||||||
| 股本(元) | 2,017,600,000.00 | 2,017,600,000.00 | 2,017,600,000.00 | 2,017,600,000.00 | 2,017,600,000.00 | 2,017,600,000.00 | 2,017,600,000.00 | 2,017,600,000.00 |
| 储备(元) | 7,249,401,725.71 | 7,158,914,201.87 | 6,778,146,576.69 | 5,966,381,621.84 | 5,486,894,339.25 | 5,091,576,559.60 | 4,796,562,948.56 | 4,555,267,283.26 |
| 留存收益(元) | 7,240,720,335.59 | 7,158,914,201.87 | 6,778,146,576.69 | 5,966,381,621.84 | 5,486,894,339.25 | 5,091,576,559.60 | 4,796,562,948.56 | 4,555,267,283.26 |
| 其他储备(元) | 8,681,390.12 | - | - | - | - | - | - | - |
| 归属于母公司股东权益其他项目(元) | 5,541,856,421.15 | 5,467,645,285.44 | 5,475,730,530.62 | 5,143,175,422.39 | 5,195,288,399.15 | 5,044,733,141.10 | 4,952,791,583.54 | 4,879,131,813.40 |
| 归属于母公司股东权益(元) | 14,808,858,146.86 | 14,644,159,487.31 | 14,271,477,107.31 | 13,127,157,044.23 | 12,699,782,738.40 | 12,153,909,700.70 | 11,766,954,532.10 | 11,451,999,096.66 |
| 非控股权益(元) | 638,235,310.02 | 629,769,378.38 | 631,327,127.93 | 654,781,115.15 | 660,698,160.89 | 662,935,767.53 | 663,522,531.46 | 726,797,770.92 |
| 股东权益合计(元) | 15,447,093,456.88 | 15,273,928,865.69 | 14,902,804,235.24 | 13,781,938,159.38 | 13,360,480,899.29 | 12,816,845,468.23 | 12,430,477,063.56 | 12,178,796,867.58 |
| 负债及股东权益合计(元) | 23,837,827,879.91 | 24,246,336,585.99 | 25,383,133,686.14 | 23,011,188,624.32 | 22,217,230,064.00 | 22,424,176,391.72 | 22,375,502,392.44 | 22,247,704,777.81 |
| 公告日期 | 2024-03-21 | 2023-10-25 | 2023-09-21 | 2023-04-26 | 2023-03-27 | 2022-10-25 | 2022-09-22 | 2022-04-26 |
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