| 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) | 17,332,116,734.92 | 20,093,026,770.68 | 21,850,046,917.20 | 19,310,440,618.93 | 15,996,435,857.72 | 21,849,540,365.99 | 19,421,041,451.93 | 18,275,143,479.07 |
| 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) | 550,397,005.33 | 1,148,115,516.25 | 941,424,901.02 | 1,133,245,848.86 | 1,116,954,484.86 | 1,357,399,274.77 | 1,172,408,171.34 | 1,360,677,955.12 |
| 应收账款及票据(元) | 9,567,128,599.93 | 12,441,816,434.48 | 12,440,623,247.73 | 11,104,450,623.56 | 9,537,011,210.70 | 12,722,396,453.52 | 11,963,697,770.82 | 8,593,612,265.61 |
| 预付款项、按金及其他应收款项流动(元) | 8,151,529,939.49 | 11,392,160,366.93 | 9,428,160,782.85 | 10,376,386,917.62 | 9,062,620,130.23 | 12,074,691,238.71 | 10,210,192,345.82 | 16,740,480,177.31 |
| 存货(元) | 95,810,062,788.10 | 100,927,539,930.56 | 103,699,878,066.67 | 105,313,760,456.91 | 111,184,131,016.91 | 109,717,658,247.63 | 110,263,836,083.25 | 110,440,538,841.22 |
| 流动资产其他项目(元) | 9,663,105,729.55 | 10,036,262,171.13 | 10,096,060,145.16 | 11,104,936,821.23 | 9,927,203,624.39 | 9,362,039,132.81 | 8,552,206,700.88 | 8,210,802,220.89 |
| 流动资产合计(元) | 141,074,340,797.32 | 156,038,921,190.03 | 158,456,194,060.63 | 158,343,221,287.11 | 156,824,356,324.81 | 167,083,724,713.43 | 161,583,382,524.04 | 163,621,254,939.22 |
| 非流动资产 | ||||||||
| 物业、厂房及设备(元) | 44,080,287,415.16 | 43,168,018,776.71 | 42,545,819,050.32 | 42,940,081,291.85 | 43,653,968,153.58 | 43,674,323,497.51 | 44,105,003,374.93 | 44,596,450,788.88 |
| 投资物业(元) | 43,671,254,377.67 | 42,334,644,710.52 | 42,039,315,951.32 | 38,656,996,034.19 | 38,705,919,637.25 | 37,422,797,755.65 | 37,185,706,199.12 | 36,026,720,368.78 |
| 预付款项、按金及其他应收款项非流动(元) | 1,709,779,597.92 | 1,748,759,415.18 | 2,092,101,004.94 | 2,776,513,296.90 | 2,851,242,784.44 | 2,556,523,119.78 | 3,625,356,925.94 | 973,885,786.44 |
| 商誉及无形资产(元) | 18,698,365,614.93 | 18,522,592,152.32 | 18,467,146,965.51 | 18,520,575,619.17 | 18,400,856,363.62 | 18,535,259,736.59 | 18,566,963,748.74 | 19,006,794,135.78 |
| 其中：商誉(元) | 2,528,344,651.55 | 2,513,503,266.59 | 2,513,503,266.59 | 2,513,503,266.59 | 2,513,503,266.59 | 2,500,382,680.76 | 2,500,382,680.76 | 2,500,382,680.76 |
| 无形资产(元) | 16,170,020,963.38 | 16,009,088,885.73 | 15,953,643,698.92 | 16,007,072,352.58 | 15,887,353,097.03 | 16,034,877,055.83 | 16,066,581,067.98 | 16,506,411,455.02 |
| 于联营和合营公司投资(元) | 649,405,596.88 | - | - | 773,586,211.58 | 773,948,747.65 | 829,117,688.06 | 985,073,910.61 | - |
| 递延税项资产(元) | 3,479,773,641.60 | 3,822,596,520.65 | 4,009,470,892.25 | 3,984,018,668.24 | 3,826,913,824.26 | 3,633,438,373.46 | 3,776,164,448.22 | 3,959,269,526.52 |
| 非流动资产其他项目(元) | 16,315,932,174.00 | 16,968,434,624.68 | 16,829,322,780.46 | 16,842,625,145.95 | 16,482,848,492.71 | 15,835,699,608.99 | 14,104,567,887.29 | 14,390,240,537.63 |
| 非流动资产合计(元) | 128,604,798,418.16 | 126,565,046,200.06 | 125,983,176,644.80 | 124,494,396,267.88 | 124,695,698,003.51 | 122,487,159,780.04 | 122,348,836,494.85 | 118,953,361,144.03 |
| 资产总额(元) | 269,679,139,215.48 | 282,603,967,390.09 | 284,439,370,705.43 | 282,837,617,554.99 | 281,520,054,328.32 | 289,570,884,493.47 | 283,932,219,018.89 | 282,574,616,083.25 |
| 流动负债 | ||||||||
| 短期借款(元) | 29,527,007,127.21 | 30,013,157,499.91 | 28,857,028,413.50 | 29,553,170,016.32 | 25,482,825,771.43 | 27,979,167,836.80 | 27,609,479,683.32 | 25,706,830,559.02 |
| 应付账款及票据(元) | 22,359,664,072.20 | 20,908,177,735.18 | 23,426,317,061.06 | 2,060,614,635.67 | 22,660,422,000.15 | 20,327,571,477.54 | 21,724,106,783.18 | 20,320,789,800.16 |
| 其他应付款项及应计费用(元) | 6,352,234,808.50 | 6,756,180,058.43 | 7,250,952,135.78 | 7,263,217,710.01 | 9,241,191,495.17 | 9,379,777,998.76 | 11,089,986,034.33 | 8,796,166,346.57 |
| 应付税项(元) | 973,367,636.46 | 963,415,415.77 | 1,087,123,190.76 | 1,649,533,258.02 | 1,841,142,424.48 | 2,492,271,801.64 | 2,274,447,952.95 | 2,110,450,688.62 |
| 递延收入流动(元) | 340,473,964.45 | 375,818,798.76 | 316,678,464.46 | 17,707,899,786.81 | 315,238,031.96 | 381,611,380.25 | 276,622,576.89 | 337,168,252.16 |
| 流动负债其他项目(元) | 58,051,965,653.22 | 62,276,263,357.81 | 61,771,183,654.02 | 65,872,995,663.65 | 59,303,842,369.48 | 66,751,518,920.10 | 52,162,104,606.78 | 53,916,060,614.41 |
| 流动负债合计(元) | 117,604,713,262.04 | 121,293,012,865.86 | 122,709,282,919.58 | 124,107,431,070.48 | 118,844,662,092.67 | 127,311,919,415.09 | 115,136,747,637.45 | 111,187,466,260.94 |
| 流动资产净值(元) | 23,469,627,535.28 | 34,745,908,324.17 | 35,746,911,141.05 | 34,235,790,216.63 | 37,979,694,232.14 | 39,771,805,298.34 | 46,446,634,886.59 | 52,433,788,678.28 |
| 总资产减流动负债(元) | 152,074,425,953.44 | 161,310,954,524.23 | 161,730,087,785.85 | 158,730,186,484.51 | 162,675,392,235.65 | 162,258,965,078.38 | 168,795,471,381.44 | 171,387,149,822.31 |
| 非流动负债 | ||||||||
| 长期借款(元) | 37,741,846,739.36 | 39,563,723,309.00 | 36,387,608,955.35 | 36,528,253,965.45 | 32,637,155,002.48 | 32,446,378,149.98 | 32,691,949,030.99 | 35,742,682,384.06 |
| 融资租赁负债非流动(元) | 500,532,265.14 | 551,842,945.91 | 489,156,477.19 | 541,022,852.73 | 481,532,950.83 | 461,067,608.92 | 431,718,655.60 | 439,705,326.75 |
| 递延税项负债(元) | 6,442,273,261.85 | 6,239,050,712.77 | 6,244,704,084.70 | 6,120,231,095.86 | 6,176,449,471.74 | 5,953,545,646.43 | 6,116,543,782.17 | 6,056,205,391.86 |
| 递延收入非流动(元) | 786,216,497.15 | 768,669,508.59 | 782,770,219.87 | 765,091,434.69 | 762,550,771.11 | 751,767,737.71 | 775,188,555.78 | 781,828,441.14 |
| 非流动负债其他项目(元) | 12,239,186,373.08 | 19,723,654,751.79 | 24,197,159,739.28 | 18,907,178,051.99 | 27,721,765,531.10 | 21,685,549,180.77 | 30,656,141,671.16 | 29,895,987,135.09 |
| 非流动负债合计(元) | 57,710,055,136.58 | 66,846,941,228.06 | 68,101,399,476.39 | 62,861,777,400.72 | 67,779,453,727.26 | 61,298,308,323.81 | 70,671,541,695.70 | 72,916,408,678.90 |
| 负债总额(元) | 175,314,768,398.62 | 188,139,954,093.92 | 190,810,682,395.97 | 186,969,208,471.20 | 186,624,115,819.93 | 188,610,227,738.90 | 185,808,289,333.15 | 184,103,874,939.84 |
| 股东权益 | ||||||||
| 股本(元) | 10,677,771,134.00 | 10,677,771,134.00 | 10,677,771,134.00 | 10,677,771,134.00 | 10,677,771,134.00 | 10,677,771,134.00 | 10,677,771,134.00 | 10,677,771,134.00 |
| 储备(元) | 25,831,603,037.48 | 26,413,594,340.09 | 27,048,912,515.41 | 27,214,837,146.44 | 27,714,393,564.72 | 29,186,230,816.80 | 28,904,210,594.07 | 28,666,977,177.60 |
| 留存收益(元) | 25,267,051,623.61 | 25,825,243,799.99 | 26,467,000,201.88 | 26,654,487,826.47 | 27,155,839,982.99 | 28,667,635,042.87 | 28,390,393,567.58 | 28,160,452,626.83 |
| 其他储备(元) | 564,551,413.87 | 588,350,540.10 | 581,912,313.53 | 560,349,319.97 | 558,553,581.73 | 518,595,773.93 | 513,817,026.49 | 506,524,550.77 |
| 归属于母公司股东权益其他项目(元) | 9,029,275,245.72 | 8,721,823,452.87 | 8,734,759,535.47 | 8,728,975,606.28 | 8,738,750,666.77 | 8,361,545,806.04 | 8,430,708,572.33 | 8,436,474,797.43 |
| 归属于母公司股东权益(元) | 73,007,025,417.20 | 72,312,188,926.96 | 71,460,443,184.88 | 65,120,583,886.72 | 63,629,915,365.49 | 69,714,547,756.84 | 67,001,690,300.40 | 66,770,223,109.03 |
| 非控股权益(元) | 21,357,345,399.66 | 22,151,824,369.21 | 22,168,245,124.58 | 30,747,825,197.07 | 31,266,023,142.90 | 31,246,108,997.73 | 31,122,239,385.34 | 31,700,518,034.38 |
| 股东权益合计(元) | 94,364,370,816.86 | 94,464,013,296.17 | 93,628,688,309.46 | 95,868,409,083.79 | 94,895,938,508.39 | 100,960,656,754.57 | 98,123,929,685.74 | 98,470,741,143.41 |
| 负债及股东权益合计(元) | 269,679,139,215.48 | 282,603,967,390.09 | 284,439,370,705.43 | 282,837,617,554.99 | 281,520,054,328.32 | 289,570,884,493.47 | 283,932,219,018.89 | 282,574,616,083.25 |
| 公告日期 | 2024-04-01 | 2023-10-27 | 2023-09-08 | 2023-04-27 | 2023-04-18 | 2022-10-28 | 2022-09-12 | 2022-04-27 |
| 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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