| 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) | 13,693,908,000.00 | 14,257,261,716.29 | 10,508,728,000.00 | 10,312,423,528.99 | 15,246,143,000.00 | 5,129,068,016.41 | 6,969,624,000.00 | 8,714,279,262.57 |
| 受限制存款及现金(元) | 551,276,000.00 | - | 391,120,000.00 | - | 381,838,000.00 | - | 466,345,000.00 | - |
| 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) | 700,000,000.00 | - | - | 400,000,000.00 | 500,000,000.00 | 200,000,000.00 | 300,000,000.00 | 401,025,694.45 |
| 衍生金融资产流动(元) | 67,080,000.00 | 60,078,121.84 | 73,572,000.00 | 156,573,859.93 | 184,702,000.00 | 299,363,065.13 | 379,253,000.00 | 456,765,524.88 |
| 应收账款及票据(元) | 26,859,450,000.00 | 26,812,722,885.21 | 27,974,672,000.00 | 24,766,822,703.15 | 26,534,249,000.00 | 26,535,087,117.56 | 27,290,266,000.00 | 23,456,950,754.97 |
| 预付款项、按金及其他应收款项流动(元) | 4,956,773,000.00 | 3,508,750,815.29 | 6,227,374,000.00 | 4,200,068,942.25 | 5,310,374,000.00 | 3,670,675,451.06 | 4,574,842,000.00 | 3,975,829,063.31 |
| 存货(元) | 15,257,242,000.00 | 17,513,117,368.74 | 14,779,057,000.00 | 11,630,406,289.75 | 9,847,658,000.00 | 11,355,727,334.01 | 7,873,629,000.00 | 6,186,961,636.12 |
| 流动资产其他项目(元) | 1,743,748,000.00 | 4,720,556,839.70 | 2,956,671,000.00 | 5,530,723,129.76 | 4,367,925,000.00 | 3,880,539,680.96 | 1,928,888,000.00 | 3,736,591,086.18 |
| 流动资产合计(元) | 63,829,477,000.00 | 66,872,487,747.07 | 62,911,194,000.00 | 56,997,018,453.83 | 62,372,889,000.00 | 51,070,460,665.13 | 49,782,847,000.00 | 46,928,403,022.48 |
| 非流动资产 | ||||||||
| 物业、厂房及设备(元) | 41,805,332,000.00 | 31,982,361,431.45 | 37,417,331,000.00 | 28,937,409,397.52 | 37,461,032,000.00 | 28,554,704,125.28 | 38,436,200,000.00 | 26,518,256,347.10 |
| 投资物业(元) | 9,253,000.00 | 9,321,857.70 | 9,391,000.00 | 9,460,174.35 | 9,529,000.00 | 9,598,490.99 | 9,668,000.00 | 9,736,807.64 |
| 预付款项、按金及其他应收款项非流动(元) | 11,174,588,000.00 | 3,978,645,237.93 | 10,884,727,000.00 | 3,848,292,010.05 | 12,303,315,000.00 | 3,818,823,854.03 | 11,131,432,000.00 | 4,783,126,997.29 |
| 商誉及无形资产(元) | 6,803,523,000.00 | 7,299,981,597.02 | 7,121,379,000.00 | 7,173,692,763.22 | 6,648,119,000.00 | 6,715,284,221.91 | 6,670,988,000.00 | 5,944,494,504.55 |
| 其中：商誉(元) | 107,369,000.00 | 178,361,373.25 | 178,390,000.00 | 178,171,370.24 | 178,228,000.00 | 326,647,354.86 | 326,065,000.00 | 308,312,248.17 |
| 无形资产(元) | 6,696,154,000.00 | 7,121,620,223.77 | 6,942,989,000.00 | 6,995,521,392.98 | 6,469,891,000.00 | 6,388,636,867.05 | 6,344,923,000.00 | 5,636,182,256.38 |
| 于联营和合营公司投资(元) | 4,854,393,000.00 | - | 5,143,771,000.00 | 193,131,691.12 | 5,400,528,000.00 | 179,924,182.70 | 6,689,132,000.00 | - |
| 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) | 1,999,173,000.00 | - | 1,815,970,000.00 | - | 1,581,427,000.00 | - | 1,851,958,000.00 | - |
| 衍生金融资产非流动(元) | - | 1,932,836.40 | - | 3,220,527.08 | 13,558,000.00 | - | - | 58,385,655.38 |
| 递延税项资产(元) | 4,424,065,000.00 | 4,032,599,466.99 | 3,894,308,000.00 | 3,248,597,260.38 | 3,262,327,000.00 | 2,445,371,669.55 | 2,821,168,000.00 | 2,610,490,970.52 |
| 非流动资产其他项目(元) | 8,594,796,000.00 | 31,406,777,054.00 | 8,579,439,000.00 | 29,373,497,443.25 | 7,769,654,000.00 | 33,981,752,961.04 | 6,677,397,000.00 | 34,840,274,247.59 |
| 非流动资产合计(元) | 79,665,123,000.00 | 78,711,619,481.49 | 74,866,316,000.00 | 72,787,301,266.97 | 74,449,489,000.00 | 75,705,459,505.50 | 74,287,943,000.00 | 74,764,765,530.07 |
| 资产总额(元) | 143,494,600,000.00 | 145,584,107,228.56 | 137,777,510,000.00 | 129,784,319,720.80 | 136,822,378,000.00 | 126,775,920,170.63 | 124,070,790,000.00 | 121,693,168,552.55 |
| 流动负债 | ||||||||
| 短期借款(元) | 4,685,356,000.00 | 1,531,537,241.99 | 5,734,667,000.00 | 1,097,020,031.88 | 6,483,525,000.00 | 1,476,117,194.73 | 7,356,728,000.00 | 1,353,434,677.05 |
| 衍生金融负债流动(元) | 148,865,000.00 | 227,690,809.87 | 308,609,000.00 | 81,673,289.83 | 66,437,000.00 | 144,472,826.64 | 14,494,000.00 | 77,774,200.73 |
| 应付账款及票据(元) | 41,644,723,000.00 | 37,456,782,519.35 | 33,526,418,000.00 | 30,532,147,764.22 | 39,533,030,000.00 | 31,809,480,487.59 | 29,163,036,000.00 | 28,506,310,728.00 |
| 其他应付款项及应计费用(元) | 12,677,237,000.00 | 1,851,217,534.33 | 13,640,500,000.00 | 1,773,673,259.69 | 9,905,056,000.00 | 1,039,304,050.58 | 10,730,182,000.00 | 1,469,914,768.94 |
| 应付税项(元) | 1,189,727,000.00 | 1,166,611,272.71 | 657,743,000.00 | 855,440,037.21 | 572,061,000.00 | 666,142,725.42 | 381,614,000.00 | 820,038,892.00 |
| 递延收入流动(元) | - | 14,193,769.20 | - | 15,487,397.34 | - | 14,936,192.66 | - | 7,928,215.38 |
| 流动负债其他项目(元) | 2,673,696,000.00 | 20,143,752,259.73 | 3,043,091,000.00 | 18,465,736,181.01 | 2,569,811,000.00 | 14,830,269,327.43 | 2,143,608,000.00 | 15,868,057,812.72 |
| 流动负债合计(元) | 63,019,604,000.00 | 62,391,785,407.18 | 56,911,028,000.00 | 52,821,177,961.18 | 59,129,920,000.00 | 49,980,722,805.05 | 49,789,662,000.00 | 48,103,459,294.82 |
| 流动资产净值(元) | 809,873,000.00 | 4,480,702,339.89 | 6,000,166,000.00 | 4,175,840,492.65 | 3,242,969,000.00 | 1,089,737,860.08 | -6,815,000.00 | -1,175,056,272.34 |
| 总资产减流动负债(元) | 80,474,996,000.00 | 83,192,321,821.38 | 80,866,482,000.00 | 76,963,141,759.62 | 77,692,458,000.00 | 76,795,197,365.58 | 74,281,128,000.00 | 73,589,709,257.73 |
| 非流动负债 | ||||||||
| 长期借款(元) | 34,157,743,000.00 | 30,108,832,672.90 | 33,603,113,000.00 | 26,330,628,576.46 | 31,699,785,000.00 | 28,706,365,340.32 | 29,123,703,000.00 | 27,036,724,075.15 |
| 融资租赁负债非流动(元) | - | 5,594,960,790.35 | - | 2,831,461,302.10 | - | 2,457,752,693.71 | - | 2,072,706,235.50 |
| 衍生金融负债非流动(元) | 524,000.00 | 1,218,464.39 | 13,137,000.00 | 802,639.38 | - | 937,068.74 | 309,000.00 | 0.15 |
| 递延税项负债(元) | 1,522,042,000.00 | 1,519,607,615.03 | 1,482,326,000.00 | 1,015,357,315.22 | 991,713,000.00 | 749,634,598.70 | 1,207,287,000.00 | 1,008,488,513.63 |
| 递延收入非流动(元) | 231,702,000.00 | 227,644,432.78 | 233,629,000.00 | 204,429,625.83 | 224,870,000.00 | 201,529,472.95 | 199,940,000.00 | 196,146,765.74 |
| 非流动负债其他项目(元) | 4,334,072,000.00 | 5,345,481,014.76 | 4,142,323,000.00 | 4,960,505,447.40 | 4,429,795,000.00 | 5,621,945,280.03 | 5,539,494,000.00 | 5,079,743,278.89 |
| 非流动负债合计(元) | 40,246,083,000.00 | 42,797,744,990.21 | 39,474,528,000.00 | 35,343,184,906.39 | 37,346,163,000.00 | 37,738,164,454.45 | 36,070,733,000.00 | 35,393,808,869.06 |
| 负债总额(元) | 103,265,687,000.00 | 105,189,530,397.39 | 96,385,556,000.00 | 88,164,362,867.57 | 96,476,083,000.00 | 87,718,887,259.50 | 85,860,395,000.00 | 83,497,268,163.88 |
| 股东权益 | ||||||||
| 股本(元) | 4,225,068,000.00 | 4,225,067,647.00 | 4,225,068,000.00 | 4,225,067,647.00 | 4,225,068,000.00 | 4,225,067,647.00 | 4,225,068,000.00 | 4,225,067,647.00 |
| 储备(元) | 33,384,831,000.00 | 17,611,177,355.30 | 34,623,795,000.00 | 18,144,639,518.03 | 33,870,011,000.00 | 16,996,479,492.33 | 32,981,864,000.00 | 17,051,254,316.86 |
| 留存收益(元) | - | 17,611,177,355.30 | - | 18,144,639,518.03 | - | 16,996,479,492.33 | - | 17,051,254,316.86 |
| 其他储备(元) | 33,384,831,000.00 | - | 34,623,795,000.00 | - | 33,870,011,000.00 | - | 32,981,864,000.00 | - |
| 归属于母公司股东权益其他项目(元) | - | 13,698,557,425.33 | - | 13,960,093,918.58 | - | 13,791,978,194.49 | - | 13,974,547,473.43 |
| 归属于母公司股东权益(元) | 37,609,899,000.00 | 37,833,677,427.63 | 38,848,863,000.00 | 39,325,676,083.61 | 38,095,079,000.00 | 38,009,400,333.82 | 37,206,932,000.00 | 37,247,869,437.29 |
| 非控股权益(元) | 2,619,014,000.00 | 2,560,899,403.54 | 2,543,091,000.00 | 2,294,280,769.62 | 2,251,216,000.00 | 1,047,632,577.31 | 1,003,463,000.00 | 948,030,951.38 |
| 股东权益合计(元) | 40,228,913,000.00 | 40,394,576,831.17 | 41,391,954,000.00 | 41,619,956,853.23 | 40,346,295,000.00 | 39,057,032,911.13 | 38,210,395,000.00 | 38,195,900,388.67 |
| 负债及股东权益合计(元) | 143,494,600,000.00 | 145,584,107,228.56 | 137,777,510,000.00 | 129,784,319,720.80 | 136,822,378,000.00 | 126,775,920,170.63 | 124,070,790,000.00 | 121,693,168,552.55 |
| 公告日期 | 2024-03-28 | 2023-10-26 | 2023-09-26 | 2023-04-26 | 2023-04-25 | 2022-10-26 | 2022-09-22 | 2022-04-26 |
| 会计准则 | 国际会计准则 | 大陆会计准则 | 国际会计准则 | 大陆会计准则 | 国际会计准则 | 大陆会计准则 | 国际会计准则 | 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) |