| 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) | 181,113,316,000.00 | 198,955,638,006.15 | 198,226,267,000.00 | 223,644,320,158.91 | 235,613,923,000.00 | 297,337,727,158.11 | 247,150,892,000.00 | 236,197,062,186.87 |
| 受限制存款及现金(元) | 1,174,258,000.00 | - | 1,092,043,000.00 | - | 1,251,564,000.00 | - | 700,734,000.00 | - |
| 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) | 95,000,000.00 | 95,911,410.57 | 102,816,000.00 | 100,255,229.46 | 93,107,000.00 | 316,775,653.02 | 313,777,000.00 | 338,874,639.54 |
| 衍生金融资产流动(元) | 19,106,000.00 | - | 39,630,000.00 | - | 25,980,000.00 | - | 4,214,000.00 | - |
| 应收账款及票据(元) | 13,392,866,000.00 | 8,121,105,647.14 | 14,648,453,000.00 | 8,662,557,844.17 | 16,762,308,000.00 | 12,822,044,352.87 | 20,430,267,000.00 | 12,734,520,819.43 |
| 预付款项、按金及其他应收款项流动(元) | - | 4,799,631,073.51 | - | 5,097,966,613.98 | - | 5,135,667,804.49 | - | 5,281,866,405.17 |
| 可收回本期税项(元) | 103,298,000.00 | - | 115,400,000.00 | - | 124,228,000.00 | - | 52,121,000.00 | - |
| 存货(元) | 6,561,355,000.00 | 6,585,010,101.84 | 6,291,177,000.00 | 6,558,313,145.38 | 7,017,037,000.00 | 7,652,119,666.82 | 7,858,284,000.00 | 6,238,583,822.97 |
| 流动资产其他项目(元) | 5,747,000.00 | 1,329,645,848.31 | 79,316,000.00 | 2,498,614,566.07 | 254,856,000.00 | 1,518,278,553.15 | 279,725,000.00 | 2,478,541,618.94 |
| 流动资产合计(元) | 202,464,946,000.00 | 219,886,942,087.52 | 220,595,102,000.00 | 246,562,027,557.97 | 261,143,003,000.00 | 324,782,613,188.46 | 276,790,014,000.00 | 263,269,449,492.92 |
| 非流动资产 | ||||||||
| 物业、厂房及设备(元) | 129,793,884,000.00 | 106,777,213,585.51 | 126,543,126,000.00 | 102,713,944,049.86 | 119,518,590,000.00 | 104,265,809,394.00 | 109,340,129,000.00 | 98,168,398,003.03 |
| 投资物业(元) | 3,254,220,000.00 | 4,014,714,992.51 | 4,054,048,000.00 | 3,971,376,249.78 | 2,701,063,000.00 | 2,353,052,102.47 | 2,273,045,000.00 | 2,164,101,350.43 |
| 预付款项、按金及其他应收款项非流动(元) | - | 839,651,693.04 | - | 669,143,162.73 | - | 640,503,580.49 | - | 616,138,870.17 |
| 商誉及无形资产(元) | 11,063,960,000.00 | 13,880,291,703.09 | 11,226,386,000.00 | 13,616,094,590.66 | 10,873,736,000.00 | 13,858,445,699.89 | 10,608,564,000.00 | 13,174,922,025.31 |
| 其中：商誉(元) | 6,358,223,000.00 | 6,283,708,319.55 | 6,350,430,000.00 | 6,042,743,045.69 | 6,104,494,000.00 | 6,158,016,842.39 | 5,868,937,000.00 | 5,603,004,082.43 |
| 无形资产(元) | 4,705,737,000.00 | 7,596,583,383.54 | 4,875,956,000.00 | 7,573,351,544.97 | 4,769,242,000.00 | 7,700,428,857.50 | 4,739,627,000.00 | 7,571,917,942.88 |
| 于联营和合营公司投资(元) | 66,883,438,000.00 | - | 65,226,505,000.00 | 1,881,881,592.02 | 58,066,580,000.00 | 1,786,304,697.64 | 32,524,075,000.00 | - |
| 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) | 2,298,903,000.00 | - | 2,365,068,000.00 | - | 2,279,838,000.00 | - | 2,195,591,000.00 | - |
| 衍生金融资产非流动(元) | - | - | - | - | 16,324,000.00 | - | - | - |
| 递延税项资产(元) | 918,504,000.00 | 1,019,523,756.68 | 1,035,626,000.00 | 1,038,928,075.22 | 885,746,000.00 | 900,713,402.64 | 864,052,000.00 | 733,376,770.35 |
| 非流动资产其他项目(元) | 45,751,526,000.00 | 133,727,157,942.88 | 51,881,078,000.00 | 130,501,929,126.69 | 56,294,834,000.00 | 101,108,281,277.81 | 61,340,619,000.00 | 98,161,052,268.06 |
| 非流动资产合计(元) | 259,964,435,000.00 | 260,258,553,673.71 | 262,331,837,000.00 | 254,393,296,846.96 | 250,636,711,000.00 | 224,913,110,154.94 | 219,146,075,000.00 | 213,017,989,287.35 |
| 资产总额(元) | 462,429,381,000.00 | 480,145,495,761.23 | 482,926,939,000.00 | 500,955,324,404.93 | 511,779,714,000.00 | 549,695,723,343.40 | 495,936,089,000.00 | 476,287,438,780.27 |
| 流动负债 | ||||||||
| 短期借款(元) | 2,417,519,000.00 | 1,478,768,951.73 | 1,511,282,000.00 | 2,394,840,897.98 | 2,241,818,000.00 | 1,478,177,173.75 | 1,198,800,000.00 | 1,639,095,720.77 |
| 融资租赁负债流动(元) | 9,266,647,000.00 | - | 11,322,947,000.00 | - | 12,887,982,000.00 | - | 14,300,543,000.00 | - |
| 衍生金融负债流动(元) | - | - | - | - | - | - | 948,000.00 | - |
| 应付账款及票据(元) | 106,040,447,000.00 | 95,740,998,085.30 | 113,665,392,000.00 | 104,775,887,722.16 | 129,762,356,000.00 | 108,610,914,855.39 | 119,976,254,000.00 | 91,314,017,777.83 |
| 其他应付款项及应计费用(元) | - | 9,969,504,672.68 | - | 8,637,059,093.39 | - | 16,829,590,970.44 | - | 7,830,118,318.85 |
| 应付税项(元) | 1,446,529,000.00 | 2,444,935,898.24 | 4,064,721,000.00 | 2,480,870,832.71 | 8,725,936,000.00 | 7,903,281,003.16 | 11,017,009,000.00 | 13,605,764,867.81 |
| 递延收入流动(元) | - | 91,557,461.66 | - | 36,889,826.81 | - | 200,879,488.31 | - | 234,964,224.16 |
| 流动负债其他项目(元) | 8,155,637,000.00 | 24,355,208,244.22 | 5,590,250,000.00 | 25,707,309,792.10 | 5,845,915,000.00 | 42,134,334,874.50 | 14,679,012,000.00 | 37,420,667,804.93 |
| 流动负债合计(元) | 127,326,779,000.00 | 134,080,973,313.83 | 136,154,592,000.00 | 144,032,858,165.15 | 159,464,007,000.00 | 177,157,178,365.55 | 161,172,566,000.00 | 152,044,628,714.35 |
| 流动资产净值(元) | 75,138,167,000.00 | 85,805,968,773.69 | 84,440,510,000.00 | 102,529,169,392.82 | 101,678,996,000.00 | 147,625,434,822.91 | 115,617,448,000.00 | 111,224,820,778.57 |
| 总资产减流动负债(元) | 335,102,602,000.00 | 346,064,522,447.40 | 346,772,347,000.00 | 356,922,466,239.78 | 352,315,707,000.00 | 372,538,544,977.85 | 334,763,523,000.00 | 324,242,810,065.92 |
| 非流动负债 | ||||||||
| 长期借款(元) | 32,740,761,000.00 | 33,018,288,857.26 | 35,799,381,000.00 | 34,405,319,072.28 | 34,759,086,000.00 | 35,398,567,133.55 | 35,429,063,000.00 | 56,120,018,565.96 |
| 融资租赁负债非流动(元) | 31,841,919,000.00 | 33,734,356,388.95 | 35,585,435,000.00 | 35,896,378,389.52 | 38,030,000,000.00 | 41,138,549,272.29 | 41,396,593,000.00 | 40,556,023,368.88 |
| 衍生金融负债非流动(元) | 1,742,435,000.00 | - | 1,752,263,000.00 | - | 1,664,811,000.00 | - | 1,581,384,000.00 | - |
| 递延税项负债(元) | 18,231,512,000.00 | 18,125,501,152.38 | 17,816,520,000.00 | 17,423,097,962.42 | 17,373,121,000.00 | 13,935,965,094.45 | 10,409,337,000.00 | 9,072,492,029.80 |
| 递延收入非流动(元) | - | 387,631,065.92 | - | 393,494,976.16 | - | 339,671,209.26 | - | 342,612,517.68 |
| 非流动负债其他项目(元) | 7,326,503,000.00 | 9,110,682,129.22 | 7,392,762,000.00 | 8,765,830,808.05 | 6,965,221,000.00 | 7,361,737,869.41 | 5,315,289,000.00 | 7,552,552,840.46 |
| 非流动负债合计(元) | 91,883,130,000.00 | 94,376,459,593.73 | 98,346,361,000.00 | 96,884,121,208.43 | 98,792,239,000.00 | 98,174,490,578.96 | 94,131,666,000.00 | 113,643,699,322.78 |
| 负债总额(元) | 219,209,909,000.00 | 228,457,432,907.56 | 234,500,953,000.00 | 240,916,979,373.58 | 258,256,246,000.00 | 275,331,668,944.51 | 255,304,232,000.00 | 265,688,328,037.13 |
| 股东权益 | ||||||||
| 股本(元) | 16,071,058,000.00 | 16,172,464,597.00 | 16,170,254,000.00 | 16,095,391,286.00 | 16,094,862,000.00 | 16,093,819,795.00 | 16,015,005,000.00 | 16,014,184,780.00 |
| 储备(元) | 180,044,199,000.00 | 142,241,892,885.92 | 182,509,459,000.00 | 149,770,411,275.85 | 184,287,911,000.00 | 169,057,680,525.57 | 170,639,034,000.00 | 112,919,778,131.70 |
| 留存收益(元) | - | 142,241,892,885.92 | - | 149,770,411,275.85 | - | 169,057,680,525.57 | - | 112,919,778,131.70 |
| 其他储备(元) | 180,044,199,000.00 | - | 182,509,459,000.00 | - | 184,287,911,000.00 | - | 170,639,034,000.00 | - |
| 归属于母公司股东权益其他项目(元) | - | 44,760,785,302.94 | - | 40,755,660,822.75 | - | 36,470,943,273.88 | - | 31,455,641,545.91 |
| 归属于母公司股东权益(元) | 196,115,257,000.00 | 203,175,142,785.86 | 198,679,713,000.00 | 206,621,463,384.60 | 200,382,773,000.00 | 221,622,443,594.45 | 186,654,039,000.00 | 160,389,604,457.61 |
| 非控股权益(元) | 47,104,215,000.00 | 48,512,920,067.81 | 49,746,273,000.00 | 53,416,881,646.75 | 53,140,695,000.00 | 52,741,610,804.44 | 53,977,818,000.00 | 50,209,506,285.53 |
| 股东权益合计(元) | 243,219,472,000.00 | 251,688,062,853.67 | 248,425,986,000.00 | 260,038,345,031.35 | 253,523,468,000.00 | 274,364,054,398.89 | 240,631,857,000.00 | 210,599,110,743.14 |
| 负债及股东权益合计(元) | 462,429,381,000.00 | 480,145,495,761.23 | 482,926,939,000.00 | 500,955,324,404.93 | 511,779,714,000.00 | 549,695,723,343.40 | 495,936,089,000.00 | 476,287,438,780.27 |
| 公告日期 | 2024-03-28 | 2023-10-30 | 2023-09-22 | 2023-04-28 | 2023-04-25 | 2022-10-28 | 2022-09-26 | 2022-04-29 |
| 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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