| 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) | 46,347,678,000.00 | 47,613,938,684.00 | 41,017,548,000.00 | 34,636,092,974.00 | 37,547,837,000.00 | 35,036,598,728.00 | 23,024,938,000.00 | 20,379,429,518.00 |
| 受限制存款及现金(元) | 2,838,783,000.00 | - | 3,394,375,000.00 | - | 1,976,589,000.00 | - | 1,529,250,000.00 | - |
| 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) | 8,425,163,000.00 | 2,878,475,454.00 | 10,818,123,000.00 | 4,142,187,027.00 | 8,309,400,000.00 | 3,032,097,245.00 | 3,527,172,000.00 | 3,190,910,173.00 |
| 应收账款及票据(元) | 26,778,700,000.00 | 7,656,760,024.00 | 34,057,625,000.00 | 8,893,045,768.00 | 31,596,519,000.00 | 7,737,916,719.00 | 25,678,248,000.00 | 8,215,086,717.00 |
| 预付款项、按金及其他应收款项流动(元) | - | 3,908,446,163.00 | - | 7,277,067,894.00 | - | 3,738,487,365.00 | - | 6,662,884,463.00 |
| 存货(元) | 16,720,313,000.00 | 12,956,293,826.00 | 12,112,688,000.00 | 14,144,613,921.00 | 12,361,830,000.00 | 11,461,750,271.00 | 9,490,954,000.00 | 8,883,712,223.00 |
| 流动资产其他项目(元) | - | 27,740,573,075.00 | - | 20,427,046,174.00 | - | 13,439,375,054.00 | - | 11,059,660,138.00 |
| 流动资产合计(元) | 101,110,637,000.00 | 102,754,487,226.00 | 101,400,359,000.00 | 89,520,053,758.00 | 91,792,175,000.00 | 74,446,225,382.00 | 63,250,562,000.00 | 58,391,683,232.00 |
| 非流动资产 | ||||||||
| 物业、厂房及设备(元) | 24,929,595,000.00 | 18,556,639,148.00 | 20,881,994,000.00 | 18,873,854,739.00 | 20,760,618,000.00 | 17,632,490,679.00 | 19,499,510,000.00 | 17,165,047,087.00 |
| 投资物业(元) | 1,061,628,000.00 | 1,065,783,638.00 | 1,077,954,000.00 | 1,012,852,469.00 | 1,019,895,000.00 | 1,727,231,498.00 | 1,747,054,000.00 | 1,775,232,292.00 |
| 预付款项、按金及其他应收款项非流动(元) | 17,380,185,000.00 | 6,186,091,400.00 | 14,691,333,000.00 | 6,312,563,139.00 | 9,607,293,000.00 | 5,092,078,985.00 | - | 5,052,659,641.00 |
| 商誉及无形资产(元) | 16,469,701,000.00 | 16,564,761,687.00 | 15,229,227,000.00 | 16,794,281,973.00 | 14,471,175,000.00 | 15,909,035,588.00 | 13,973,991,000.00 | 15,058,928,774.00 |
| 其中：商誉(元) | - | 103,180,790.00 | - | 103,180,790.00 | - | 104,504,775.00 | - | 104,504,775.00 |
| 无形资产(元) | 16,469,701,000.00 | 16,461,580,897.00 | 15,229,227,000.00 | 16,691,101,183.00 | 14,471,175,000.00 | 15,804,530,813.00 | 13,973,991,000.00 | 14,954,423,999.00 |
| 于联营和合营公司投资(元) | 37,159,868,000.00 | - | 32,075,800,000.00 | 634,347,886.00 | 37,810,779,000.00 | 532,310,279.00 | 37,124,520,000.00 | - |
| 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) | 2,363,512,000.00 | - | 5,491,110,000.00 | - | 3,882,861,000.00 | - | 3,479,923,000.00 | - |
| 衍生金融资产非流动(元) | 5,094,366,000.00 | - | - | - | - | - | - | - |
| 递延税项资产(元) | 4,366,130,000.00 | 4,237,401,894.00 | 4,152,569,000.00 | 3,957,028,920.00 | 3,715,494,000.00 | 3,307,647,304.00 | 3,117,869,000.00 | 3,079,925,544.00 |
| 非流动资产其他项目(元) | 8,513,148,000.00 | 60,796,471,256.00 | 6,977,877,000.00 | 59,838,591,655.00 | 7,014,484,000.00 | 54,827,396,635.00 | 15,784,676,000.00 | 55,737,321,405.00 |
| 非流动资产合计(元) | 117,338,133,000.00 | 107,407,149,023.00 | 100,577,864,000.00 | 107,423,520,781.00 | 98,282,599,000.00 | 99,028,190,968.00 | 94,727,543,000.00 | 97,869,114,743.00 |
| 资产总额(元) | 218,448,770,000.00 | 210,161,636,249.00 | 201,978,223,000.00 | 196,943,574,539.00 | 190,074,774,000.00 | 173,474,416,350.00 | 157,978,105,000.00 | 156,260,797,975.00 |
| 流动负债 | ||||||||
| 短期借款(元) | 17,731,673,000.00 | 10,316,151,903.00 | 15,173,509,000.00 | 8,109,681,196.00 | 13,812,828,000.00 | 8,767,675,745.00 | 11,152,589,000.00 | 2,519,297,283.00 |
| 融资租赁负债流动(元) | 449,688,000.00 | - | 138,734,000.00 | - | 276,839,000.00 | - | 204,401,000.00 | - |
| 应付账款及票据(元) | 55,742,477,000.00 | 27,879,529,102.00 | 44,161,077,000.00 | 22,398,281,079.00 | 40,125,814,000.00 | 18,455,058,807.00 | 32,312,735,000.00 | 15,834,207,309.00 |
| 其他应付款项及应计费用(元) | - | 10,546,788,710.00 | - | 9,458,141,232.00 | - | 10,946,367,430.00 | - | 8,554,496,029.00 |
| 应付税项(元) | 203,862,000.00 | 951,641,198.00 | 80,847,000.00 | 705,528,192.00 | 184,999,000.00 | 772,677,031.00 | 177,359,000.00 | 561,085,291.00 |
| 流动负债其他项目(元) | 3,066,520,000.00 | 19,057,871,576.00 | 4,332,003,000.00 | 19,314,631,560.00 | 2,287,898,000.00 | 21,166,602,251.00 | 2,380,684,000.00 | 18,766,583,097.00 |
| 流动负债合计(元) | 77,194,220,000.00 | 68,751,982,489.00 | 63,886,170,000.00 | 59,986,263,259.00 | 56,688,378,000.00 | 60,108,381,264.00 | 46,227,768,000.00 | 46,235,669,009.00 |
| 流动资产净值(元) | 23,916,417,000.00 | 34,002,504,737.00 | 37,514,189,000.00 | 29,533,790,499.00 | 35,103,797,000.00 | 14,337,844,118.00 | 17,022,794,000.00 | 12,156,014,223.00 |
| 总资产减流动负债(元) | 141,254,550,000.00 | 141,409,653,760.00 | 138,092,053,000.00 | 136,957,311,280.00 | 133,386,396,000.00 | 113,366,035,086.00 | 111,750,337,000.00 | 110,025,128,966.00 |
| 非流动负债 | ||||||||
| 长期借款(元) | 10,384,250,000.00 | 9,247,142,639.00 | 9,248,200,000.00 | 6,845,719,080.00 | 5,697,283,000.00 | 2,757,839,419.00 | 4,559,447,000.00 | 2,239,633,074.00 |
| 融资租赁负债非流动(元) | 1,484,772,000.00 | 1,512,648,787.00 | 1,500,616,000.00 | 1,484,263,359.00 | 1,297,402,000.00 | 1,482,377,186.00 | 1,312,646,000.00 | 1,433,468,361.00 |
| 递延税项负债(元) | 240,007,000.00 | 142,977,218.00 | 142,680,000.00 | 145,550,213.00 | 132,400,000.00 | 135,582,436.00 | 140,593,000.00 | 116,709,490.00 |
| 递延收入非流动(元) | 2,110,959,000.00 | 2,174,586,959.00 | 2,106,202,000.00 | 2,277,673,233.00 | 2,182,978,000.00 | 2,451,226,934.00 | 2,150,153,000.00 | 2,445,731,445.00 |
| 非流动负债其他项目(元) | 2,580,750,000.00 | 3,910,611,610.00 | 2,012,148,000.00 | 2,564,074,510.00 | 1,774,019,000.00 | 2,631,887,517.00 | 1,285,844,000.00 | 3,059,800,256.00 |
| 非流动负债合计(元) | 16,800,738,000.00 | 16,987,967,213.00 | 15,009,846,000.00 | 13,317,280,395.00 | 11,084,082,000.00 | 9,458,913,492.00 | 9,448,683,000.00 | 9,295,342,626.00 |
| 负债总额(元) | 93,994,958,000.00 | 85,739,949,702.00 | 78,896,016,000.00 | 73,303,543,654.00 | 67,772,460,000.00 | 69,567,294,756.00 | 55,676,451,000.00 | 55,531,011,635.00 |
| 股东权益 | ||||||||
| 股本(元) | 10,490,234,000.00 | 10,485,700,725.00 | 10,484,184,000.00 | 10,482,910,241.00 | 10,487,164,000.00 | 10,463,957,657.00 | 10,463,958,000.00 | 10,463,957,657.00 |
| 储备(元) | 105,283,943,000.00 | 58,419,037,139.00 | 103,995,802,000.00 | 57,844,109,082.00 | 102,801,542,000.00 | 56,258,052,007.00 | 88,294,818,000.00 | 53,662,467,195.00 |
| 留存收益(元) | 57,966,657,000.00 | 57,810,595,416.00 | 57,130,222,000.00 | 57,249,054,958.00 | 56,051,176,000.00 | 55,776,630,573.00 | 54,840,800,000.00 | 53,181,130,017.00 |
| 其他储备(元) | 47,317,286,000.00 | 608,441,723.00 | 46,865,580,000.00 | 595,054,124.00 | 46,750,366,000.00 | 481,421,434.00 | 33,454,018,000.00 | 481,337,178.00 |
| 归属于母公司股东权益其他项目(元) | - | 46,581,955,133.00 | - | 46,527,343,634.00 | - | 33,692,316,677.00 | - | 33,117,124,213.00 |
| 归属于母公司股东权益(元) | 115,774,177,000.00 | 115,486,692,997.00 | 114,479,986,000.00 | 114,854,362,957.00 | 113,288,706,000.00 | 100,414,326,341.00 | 98,758,776,000.00 | 97,243,549,065.00 |
| 非控股权益(元) | 8,679,635,000.00 | 8,934,993,550.00 | 8,602,221,000.00 | 8,785,667,928.00 | 9,013,608,000.00 | 3,492,795,253.00 | 3,542,878,000.00 | 3,486,237,275.00 |
| 股东权益合计(元) | 124,453,812,000.00 | 124,421,686,547.00 | 123,082,207,000.00 | 123,640,030,885.00 | 122,302,314,000.00 | 103,907,121,594.00 | 102,301,654,000.00 | 100,729,786,340.00 |
| 负债及股东权益合计(元) | 218,448,770,000.00 | 210,161,636,249.00 | 201,978,223,000.00 | 196,943,574,539.00 | 190,074,774,000.00 | 173,474,416,350.00 | 157,978,105,000.00 | 156,260,797,975.00 |
| 公告日期 | 2024-03-28 | 2023-10-26 | 2023-09-22 | 2023-04-28 | 2023-04-28 | 2022-10-27 | 2022-09-20 | 2022-04-27 |
| 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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