| 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) | 13,004,371,606.69 | 13,693,591,000.00 | 13,047,681,296.61 | 14,885,382,000.00 | 15,473,168,152.50 | 16,241,313,000.00 | 14,867,225,319.98 | 12,258,061,000.00 | 11,734,523,057.98 |
| 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) | 2,016,640,579.82 | 1,888,496,000.00 | 2,759,220,500.40 | 2,435,162,000.00 | 583,193,655.70 | 928,532,000.00 | 1,778,099,831.41 | 2,386,620,000.00 | 2,340,778,961.72 |
| 应收账款及票据(元) | 8,198,935,897.07 | 7,668,229,000.00 | 8,541,165,675.77 | 8,882,652,000.00 | 8,525,167,058.57 | 7,612,942,000.00 | 7,829,287,358.77 | 7,292,310,000.00 | 6,385,922,836.61 |
| 预付款项、按金及其他应收款项流动(元) | 1,445,028,197.08 | 2,216,029,000.00 | 1,557,810,787.35 | 1,972,421,000.00 | 2,070,480,982.96 | 2,635,453,000.00 | 2,347,720,612.42 | 3,038,152,000.00 | 3,683,769,579.93 |
| 存货(元) | 7,294,692,923.03 | 7,537,768,000.00 | 7,961,906,175.37 | 7,866,867,000.00 | 7,630,095,350.02 | 6,882,432,000.00 | 6,772,959,245.40 | 6,143,790,000.00 | 5,622,306,470.19 |
| 流动资产其他项目(元) | 1,879,695,561.53 | 788,456,000.00 | 1,046,380,068.94 | 808,545,000.00 | 897,836,331.24 | 978,505,000.00 | 947,641,082.07 | 1,017,873,000.00 | 1,266,189,746.86 |
| 流动资产合计(元) | 33,839,364,765.22 | 33,792,569,000.00 | 34,914,164,504.44 | 36,851,029,000.00 | 35,179,941,530.99 | 35,279,177,000.00 | 34,542,933,450.05 | 32,136,806,000.00 | 31,033,490,653.29 |
| 非流动资产 | |||||||||
| 物业、厂房及设备(元) | 14,528,304,044.78 | 20,846,458,000.00 | 13,474,545,893.36 | 18,286,383,000.00 | 10,251,417,082.85 | 15,718,789,000.00 | 10,145,143,384.87 | 13,890,670,000.00 | 9,311,803,023.43 |
| 预付款项、按金及其他应收款项非流动(元) | 85,886,799.83 | 85,323,000.00 | 79,238,173.73 | 88,684,000.00 | 84,107,793.16 | 91,663,000.00 | 81,845,530.56 | 77,469,000.00 | 83,198,464.43 |
| 商誉及无形资产(元) | 24,162,144,664.14 | 26,153,787,000.00 | 24,097,360,360.68 | 25,718,154,000.00 | 22,845,398,953.94 | 24,288,678,000.00 | 22,753,917,411.27 | 22,488,821,000.00 | 20,792,061,909.28 |
| 其中：商誉(元) | 10,852,998,966.77 | 10,851,999,000.00 | 11,004,154,946.29 | 11,059,458,000.00 | 10,260,335,039.33 | 10,337,053,000.00 | 10,698,415,763.69 | 9,933,642,000.00 | 9,668,586,123.66 |
| 无形资产(元) | 13,309,145,697.37 | 15,301,788,000.00 | 13,093,205,414.39 | 14,658,696,000.00 | 12,585,063,914.61 | 13,951,625,000.00 | 12,055,501,647.58 | 12,555,179,000.00 | 11,123,475,785.62 |
| 于联营和合营公司投资(元) | - | 23,881,023,000.00 | - | 23,862,026,000.00 | 17,762,394.18 | 23,094,055,000.00 | 17,176,545.49 | 23,134,348,000.00 | - |
| 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) | - | 1,092,888,000.00 | - | 1,135,456,000.00 | - | 2,404,280,000.00 | - | 1,656,759,000.00 | - |
| 递延税项资产(元) | 621,807,828.21 | 624,471,000.00 | 449,260,982.23 | 457,421,000.00 | 429,652,907.33 | 442,570,000.00 | 375,480,463.13 | 320,388,000.00 | 266,171,068.22 |
| 非流动资产其他项目(元) | 40,508,281,323.43 | 6,954,708,000.00 | 37,752,674,382.37 | 5,698,991,000.00 | 38,571,094,729.34 | 5,793,978,000.00 | 36,412,757,384.67 | 5,048,476,000.00 | 34,287,872,065.74 |
| 非流动资产合计(元) | 79,906,424,660.39 | 79,638,658,000.00 | 75,853,079,792.37 | 75,247,115,000.00 | 72,199,433,860.80 | 71,834,013,000.00 | 69,786,320,719.99 | 66,616,931,000.00 | 64,741,106,531.10 |
| 资产总额(元) | 113,745,789,425.61 | 113,431,227,000.00 | 110,767,244,296.81 | 112,098,144,000.00 | 107,379,375,391.79 | 107,113,190,000.00 | 104,329,254,170.04 | 98,753,737,000.00 | 95,774,597,184.39 |
| 流动负债 | |||||||||
| 短期借款(元) | 15,532,615,166.17 | 19,068,818,000.00 | 15,433,493,833.15 | 20,888,422,000.00 | 14,012,819,200.10 | 17,016,360,000.00 | 11,829,019,528.42 | 17,569,068,000.00 | 10,720,280,156.88 |
| 融资租赁负债流动(元) | - | 329,525,000.00 | - | 198,483,000.00 | - | 184,406,000.00 | - | 170,838,000.00 | - |
| 应付账款及票据(元) | 6,130,804,356.39 | 6,159,619,000.00 | 6,259,769,956.61 | 6,398,619,000.00 | 6,637,989,229.64 | 6,284,041,000.00 | 5,451,739,116.58 | 5,707,081,000.00 | 5,702,894,133.08 |
| 其他应付款项及应计费用(元) | 3,850,728,902.11 | 6,748,494,000.00 | 4,142,967,669.55 | 7,597,309,000.00 | 4,962,627,508.31 | 7,649,161,000.00 | 4,720,682,046.45 | 6,621,586,000.00 | 4,679,708,877.45 |
| 应付税项(元) | 529,598,506.65 | 250,629,000.00 | 765,717,365.27 | 525,483,000.00 | 872,053,638.79 | 619,339,000.00 | 905,204,493.71 | 691,691,000.00 | 735,680,629.35 |
| 流动负债其他项目(元) | 7,558,345,201.42 | 1,200,496,000.00 | 7,904,348,827.86 | 1,210,488,000.00 | 5,982,590,912.08 | 1,544,763,000.00 | 8,354,881,364.49 | 1,207,096,000.00 | 8,466,832,242.39 |
| 流动负债合计(元) | 33,602,092,132.74 | 33,757,581,000.00 | 34,506,297,652.44 | 36,818,804,000.00 | 32,468,080,488.92 | 33,298,070,000.00 | 31,261,526,549.65 | 31,967,360,000.00 | 30,305,396,039.15 |
| 流动资产净值(元) | 237,272,632.48 | 34,988,000.00 | 407,866,852.00 | 32,225,000.00 | 2,711,861,042.07 | 1,981,107,000.00 | 3,281,406,900.40 | 169,446,000.00 | 728,094,614.14 |
| 总资产减流动负债(元) | 80,143,697,292.87 | 79,673,646,000.00 | 76,260,946,644.37 | 75,279,340,000.00 | 74,911,294,902.87 | 73,815,120,000.00 | 73,067,727,620.39 | 66,786,377,000.00 | 65,469,201,145.24 |
| 非流动负债 | |||||||||
| 长期借款(元) | 12,944,955,087.04 | 13,504,923,000.00 | 12,225,867,713.10 | 11,677,280,000.00 | 11,851,681,250.08 | 12,099,868,000.00 | 11,706,969,842.17 | 12,033,558,000.00 | 7,954,651,573.23 |
| 融资租赁负债非流动(元) | 2,007,283,048.96 | 2,049,589,000.00 | 814,838,276.82 | 760,883,000.00 | 737,928,680.29 | 744,992,000.00 | 671,605,121.87 | 687,975,000.00 | 698,363,892.80 |
| 递延税项负债(元) | 3,420,732,716.66 | 3,445,191,000.00 | 3,494,082,300.04 | 3,625,412,000.00 | 3,340,460,904.44 | 3,362,940,000.00 | 3,391,285,022.56 | 3,273,451,000.00 | 3,287,777,245.89 |
| 递延收入非流动(元) | 607,822,572.79 | 639,399,000.00 | 606,844,348.48 | 619,121,000.00 | 591,353,848.74 | 632,433,000.00 | 530,914,214.07 | 520,014,000.00 | 526,358,933.07 |
| 非流动负债其他项目(元) | 3,627,229,794.94 | 3,456,659,000.00 | 3,136,954,251.28 | 3,192,276,000.00 | 3,342,155,596.46 | 2,916,694,000.00 | 3,540,615,229.25 | 2,588,009,000.00 | 5,241,503,736.40 |
| 非流动负债合计(元) | 22,608,023,220.39 | 23,095,761,000.00 | 20,278,586,889.72 | 19,874,972,000.00 | 19,863,580,280.01 | 19,756,927,000.00 | 19,841,389,429.92 | 19,103,007,000.00 | 17,708,655,381.39 |
| 负债总额(元) | 56,210,115,353.13 | 56,853,342,000.00 | 54,784,884,542.16 | 56,693,776,000.00 | 52,331,660,768.93 | 53,054,997,000.00 | 51,102,915,979.57 | 51,070,367,000.00 | 48,014,051,420.54 |
| 股东权益 | |||||||||
| 股本(元) | 2,672,398,711.00 | 2,672,399,000.00 | 2,672,528,211.00 | 2,672,157,000.00 | 2,672,156,611.00 | 2,672,157,000.00 | 2,669,655,211.00 | 2,562,899,000.00 | 2,562,898,545.00 |
| 储备(元) | 25,151,919,719.28 | 43,015,915,000.00 | 24,411,655,688.44 | 42,796,566,000.00 | 24,236,965,778.39 | 41,912,839,000.00 | 22,091,598,232.29 | 35,585,198,000.00 | 21,535,208,434.99 |
| 留存收益(元) | 25,151,919,719.28 | - | 24,411,655,688.44 | - | 24,236,965,778.39 | - | 22,091,598,232.29 | - | 21,535,208,434.99 |
| 其他储备(元) | - | 43,015,915,000.00 | - | 42,796,566,000.00 | - | 41,912,839,000.00 | - | 35,585,198,000.00 | - |
| 归属于母公司股东权益其他项目(元) | 18,521,533,738.34 | -41,928,000.00 | 18,835,192,369.69 | -53,255,000.00 | 18,484,038,128.96 | -53,255,000.00 | 18,764,658,352.23 | - | 14,230,550,193.91 |
| 归属于母公司股东权益(元) | 46,345,852,168.62 | 45,646,386,000.00 | 45,919,376,269.13 | 45,415,468,000.00 | 45,393,160,518.35 | 44,531,741,000.00 | 43,525,911,795.52 | 38,148,097,000.00 | 38,328,657,173.90 |
| 非控股权益(元) | 11,189,821,903.86 | 10,931,499,000.00 | 10,062,983,485.52 | 9,988,900,000.00 | 9,654,554,104.51 | 9,526,452,000.00 | 9,700,426,394.95 | 9,535,273,000.00 | 9,431,888,589.95 |
| 股东权益合计(元) | 57,535,674,072.48 | 56,577,885,000.00 | 55,982,359,754.65 | 55,404,368,000.00 | 55,047,714,622.86 | 54,058,193,000.00 | 53,226,338,190.47 | 47,683,370,000.00 | 47,760,545,763.85 |
| 负债及股东权益合计(元) | 113,745,789,425.61 | 113,431,227,000.00 | 110,767,244,296.81 | 112,098,144,000.00 | 107,379,375,391.79 | 107,113,190,000.00 | 104,329,254,170.04 | 98,753,737,000.00 | 95,774,597,184.39 |
| 公告日期 | 2024-04-29 | 2024-04-24 | 2023-10-30 | 2023-09-19 | 2023-04-28 | 2023-04-21 | 2022-10-30 | 2022-09-21 | 2022-04-26 |
| 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 | 香港会计准则 | 大陆会计准则 |
| 审计意见 | - | - | - | - | - | - | - | - | - |
| 核数师 | - | - | - | - | - | - | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |