| 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) | 88,026,625,497.44 | 92,856,868,996.26 | 82,044,365,964.52 | 76,747,311,019.25 | 72,644,742,347.73 | 70,841,690,615.34 | 69,704,104,683.45 | 71,005,863,823.40 | 64,086,818,858.41 |
| 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) | 10,135,546,828.61 | 11,422,432,984.46 | 11,189,236,712.83 | 13,460,425,442.49 | 8,243,225,865.46 | 11,864,020,567.44 | 12,635,271,839.44 | 12,736,986,727.79 | 9,922,731,159.81 |
| 应收账款及票据(元) | 50,508,996,724.19 | 40,594,909,194.54 | 51,650,157,232.09 | 47,712,763,968.97 | 49,851,806,079.48 | 37,993,326,967.09 | 40,379,994,244.98 | 36,266,685,801.02 | 34,303,406,341.96 |
| 预付款项、按金及其他应收款项流动(元) | 3,023,790,097.19 | 2,822,607,251.08 | 3,790,134,664.30 | 3,376,183,270.18 | 3,548,762,944.58 | 2,733,355,211.87 | 3,882,943,800.84 | 3,478,907,809.72 | 9,072,368,901.77 |
| 存货(元) | 38,790,638,791.71 | 37,930,386,262.83 | 34,720,416,304.00 | 36,727,079,349.06 | 35,329,671,565.70 | 33,373,961,762.55 | 35,747,674,635.44 | 35,211,670,666.76 | 33,408,483,509.85 |
| 流动资产其他项目(元) | 12,301,097,858.87 | 12,298,096,669.26 | 11,347,174,525.93 | 12,250,736,532.45 | 12,160,454,869.45 | 11,677,865,241.96 | 12,296,448,562.33 | 12,096,141,426.86 | 11,028,645,474.57 |
| 流动资产合计(元) | 202,786,695,798.01 | 197,925,301,358.43 | 194,741,485,403.67 | 190,274,499,582.40 | 181,778,663,672.40 | 168,484,220,366.25 | 174,646,437,766.48 | 170,796,256,255.55 | 161,822,454,246.37 |
| 非流动资产 | |||||||||
| 物业、厂房及设备(元) | 43,946,254,069.26 | 44,075,967,147.89 | 41,898,883,193.53 | 41,405,578,475.15 | 38,720,005,911.42 | 37,894,423,285.01 | 35,242,998,765.88 | 34,950,898,262.68 | 33,047,372,131.17 |
| 投资物业(元) | 563,693,473.97 | 688,336,286.01 | 708,655,721.40 | 624,425,534.53 | 642,272,620.41 | 621,930,393.42 | 628,885,104.19 | 636,176,783.61 | 639,477,272.65 |
| 预付款项、按金及其他应收款项非流动(元) | 13,849,155,918.52 | 13,507,352,761.73 | 11,767,494,501.30 | 11,699,628,194.10 | 10,676,649,711.00 | 10,172,965,683.60 | 9,203,308,668.00 | 9,229,775,455.60 | 9,452,420,909.40 |
| 商誉及无形资产(元) | 47,257,047,751.43 | 47,929,586,690.45 | 47,230,434,044.36 | 48,492,219,659.32 | 46,482,737,708.29 | 46,778,616,557.99 | 45,989,524,274.53 | 45,188,438,752.43 | 43,279,807,309.80 |
| 其中：商誉(元) | 24,582,087,093.16 | 24,858,318,250.05 | 24,626,703,668.86 | 25,141,612,842.86 | 23,943,823,290.75 | 24,019,149,507.73 | 23,737,539,010.65 | 23,069,130,355.35 | 22,800,226,939.24 |
| 无形资产(元) | 22,674,960,658.27 | 23,071,268,440.40 | 22,603,730,375.50 | 23,350,606,816.46 | 22,538,914,417.54 | 22,759,467,050.26 | 22,251,985,263.88 | 22,119,308,397.08 | 20,479,580,370.56 |
| 于联营和合营公司投资(元) | 5,124,465,593.01 | - | 4,131,746,997.76 | - | 4,264,652,478.33 | 3,395,947,023.27 | 2,991,092,016.89 | 3,610,975,232.65 | - |
| 递延税项资产(元) | 6,011,787,645.17 | 6,310,925,213.73 | 5,041,608,728.71 | 5,103,710,895.04 | 4,603,874,584.32 | 4,905,290,205.76 | 4,677,572,616.00 | 4,935,529,098.98 | 4,817,266,307.63 |
| 非流动资产其他项目(元) | 19,211,298,173.82 | 23,809,743,566.67 | 19,700,970,367.27 | 25,009,779,879.99 | 20,312,193,723.90 | 21,412,694,337.19 | 21,412,160,190.88 | 20,702,339,762.27 | 24,632,744,191.62 |
| 非流动资产合计(元) | 135,963,702,625.18 | 136,321,911,666.48 | 130,479,793,554.33 | 132,335,342,638.13 | 125,702,386,737.67 | 125,181,867,486.24 | 120,145,541,636.37 | 119,254,133,348.22 | 115,869,088,122.27 |
| 资产总额(元) | 338,750,398,423.19 | 334,247,213,024.91 | 325,221,278,958.00 | 322,609,842,220.53 | 307,481,050,410.07 | 293,666,087,852.49 | 294,791,979,402.85 | 290,050,389,603.77 | 277,691,542,368.64 |
| 流动负债 | |||||||||
| 短期借款(元) | 1,774,782,148.77 | 2,046,781,742.31 | 3,980,195,586.56 | 3,426,254,957.08 | 5,651,561,379.26 | 4,609,106,808.74 | 4,472,052,026.99 | 3,610,410,896.08 | 2,699,932,652.84 |
| 以公允价值计量且其变动计入当期损益的金融负债流动(元) | 216,016,710.00 | 166,701,491.20 | 190,775,640.90 | 159,447,426.88 | 58,224,770.50 | 85,556,345.40 | 252,274,418.49 | 199,438,122.91 | 155,381,640.40 |
| 应付账款及票据(元) | 94,545,041,504.31 | 87,753,585,439.00 | 86,535,637,521.13 | 82,971,619,104.42 | 77,436,365,824.86 | 67,584,828,114.09 | 76,987,115,035.33 | 74,169,477,445.82 | 66,886,142,261.71 |
| 其他应付款项及应计费用(元) | 8,748,191,224.45 | 7,907,770,820.46 | 9,578,452,905.35 | 8,312,459,983.22 | 8,908,490,407.36 | 8,190,858,301.41 | 8,916,282,552.90 | 9,544,377,309.76 | 7,044,472,924.31 |
| 应付税项(元) | 3,805,389,470.62 | 2,741,249,334.45 | 2,287,884,964.72 | 1,959,120,103.08 | 1,925,899,316.31 | 1,665,377,748.46 | 1,421,129,225.68 | 1,362,891,768.09 | 1,657,948,013.79 |
| 流动负债其他项目(元) | 38,248,638,458.14 | 45,599,255,268.24 | 39,426,547,879.68 | 42,497,072,724.83 | 35,755,149,612.57 | 37,606,968,104.77 | 34,084,014,860.14 | 35,440,127,987.64 | 37,039,432,561.21 |
| 流动负债合计(元) | 147,338,059,516.29 | 146,215,344,095.66 | 141,999,494,498.34 | 139,325,974,299.51 | 129,735,691,310.86 | 119,742,695,422.87 | 126,132,868,119.53 | 124,326,723,530.30 | 115,483,310,054.26 |
| 流动资产净值(元) | 55,448,636,281.72 | 51,709,957,262.77 | 52,741,990,905.33 | 50,948,525,282.89 | 52,042,972,361.54 | 48,741,524,943.38 | 48,513,569,646.95 | 46,469,532,725.25 | 46,339,144,192.11 |
| 总资产减流动负债(元) | 191,412,338,906.90 | 188,031,868,929.25 | 183,221,784,459.66 | 183,283,867,921.02 | 177,745,359,099.21 | 173,923,392,429.62 | 168,659,111,283.32 | 165,723,666,073.47 | 162,208,232,314.38 |
| 非流动负债 | |||||||||
| 长期借款(元) | 17,717,270,628.29 | 17,907,609,014.47 | 22,972,117,567.30 | 22,816,460,922.92 | 23,094,606,789.92 | 22,782,303,500.82 | 22,791,500,490.50 | 14,723,863,814.49 | 13,525,053,169.04 |
| 融资租赁负债非流动(元) | 4,415,430,041.10 | 4,336,712,719.42 | 4,304,186,080.76 | 4,409,887,088.63 | 4,314,803,275.32 | 4,424,326,131.24 | 4,425,427,723.13 | 4,419,888,985.32 | 4,697,576,814.93 |
| 递延税项负债(元) | 4,094,204,379.00 | 4,269,384,233.64 | 4,557,221,329.08 | 4,621,042,397.55 | 4,184,889,132.28 | 4,449,817,821.47 | 4,534,855,016.17 | 4,551,260,811.55 | 4,394,413,188.66 |
| 递延收入非流动(元) | 4,594,660,538.81 | 4,665,797,036.04 | 4,505,784,769.00 | 4,638,467,360.93 | 4,466,451,024.45 | 4,650,817,121.11 | 4,108,837,753.31 | 4,211,272,570.17 | 4,049,054,665.73 |
| 非流动负债其他项目(元) | 43,908,008,034.92 | 44,166,631,040.22 | 36,594,808,181.25 | 37,249,164,799.78 | 34,706,470,138.37 | 33,505,475,694.57 | 31,219,510,442.35 | 31,603,179,448.69 | 29,951,287,771.40 |
| 非流动负债合计(元) | 74,729,573,622.12 | 75,346,134,043.79 | 72,934,117,927.39 | 73,735,022,569.81 | 70,767,220,360.34 | 69,812,740,269.21 | 67,080,131,425.46 | 59,509,465,630.22 | 56,617,385,609.76 |
| 负债总额(元) | 222,067,633,138.41 | 221,561,478,139.45 | 214,933,612,425.73 | 213,060,996,869.32 | 200,502,911,671.20 | 189,555,435,692.08 | 193,212,999,544.99 | 183,836,189,160.52 | 172,100,695,664.02 |
| 股东权益 | |||||||||
| 股本(元) | 8,726,556,821.00 | 8,726,556,821.00 | 8,726,556,821.00 | 8,726,556,821.00 | 8,726,556,821.00 | 8,726,556,821.00 | 8,726,556,821.00 | 8,726,556,821.00 | 8,726,556,821.00 |
| 储备(元) | 58,074,284,204.05 | 55,469,690,044.29 | 53,797,978,058.25 | 53,173,288,854.20 | 52,497,341,951.41 | 50,638,223,093.12 | 49,486,520,465.73 | 49,374,824,518.31 | 49,725,681,664.96 |
| 留存收益(元) | 57,783,528,728.29 | 55,183,869,765.05 | 53,494,708,531.53 | 52,864,444,377.04 | 52,186,360,505.72 | 50,330,429,225.83 | 49,183,795,514.59 | 49,086,741,688.08 | 49,436,184,872.76 |
| 其他储备(元) | 290,755,475.76 | 285,820,279.24 | 303,269,526.72 | 308,844,477.16 | 310,981,445.69 | 307,793,867.29 | 302,724,951.14 | 288,082,830.23 | 289,496,792.20 |
| 归属于母公司股东权益其他项目(元) | 16,030,533,214.54 | 15,138,952,949.12 | 14,843,686,243.07 | 15,096,667,123.33 | 14,354,015,160.60 | 13,819,474,007.34 | 12,857,125,413.94 | 13,393,721,164.99 | 14,016,185,395.73 |
| 归属于母公司股东权益(元) | 82,831,374,239.59 | 79,335,199,814.41 | 77,368,221,122.32 | 76,996,512,798.53 | 75,577,913,933.01 | 73,184,253,921.46 | 71,070,202,700.67 | 71,495,102,504.30 | 72,468,423,881.69 |
| 非控股权益(元) | 33,851,391,045.19 | 33,350,535,071.05 | 32,919,445,409.95 | 32,552,332,552.68 | 31,400,224,805.86 | 30,926,398,238.95 | 30,508,777,157.19 | 34,719,097,938.95 | 33,122,422,822.93 |
| 股东权益合计(元) | 116,682,765,284.78 | 112,685,734,885.46 | 110,287,666,532.27 | 109,548,845,351.21 | 106,978,138,738.87 | 104,110,652,160.41 | 101,578,979,857.86 | 106,214,200,443.25 | 105,590,846,704.62 |
| 负债及股东权益合计(元) | 338,750,398,423.19 | 334,247,213,024.91 | 325,221,278,958.00 | 322,609,842,220.53 | 307,481,050,410.07 | 293,666,087,852.49 | 294,791,979,402.85 | 290,050,389,603.77 | 277,691,542,368.64 |
| 公告日期 | 2024-04-29 | 2024-04-18 | 2023-10-30 | 2023-09-27 | 2023-04-28 | 2023-04-27 | 2022-10-30 | 2022-09-28 | 2022-04-29 |
| 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 | 大陆会计准则 |
| 审计意见 | - | - | - | - | - | - | - | - | - |
| 核数师 | - | - | - | - | - | - | - | - | - |
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