| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 截止日期 | 2023-12-31 | 2023-06-30 | 2022-12-31 | 2022-06-30 |
| 报表类型 | 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 |
| 上市前/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 |
| 流动资产 | ||||
| 现金及现金等价物(元) | 39,500,113,757.00 | 30,673,140,070.00 | 35,561,104,778.00 | 16,021,102,190.00 |
| 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) | 957,001,296.00 | 1,470,657,979.00 | 527,818,029.00 | 1,327,706,120.00 |
| 应收账款及票据(元) | 51,973,918,138.00 | 49,628,352,195.00 | 33,844,405,405.00 | 34,155,249,494.00 |
| 预付款项、按金及其他应收款项流动(元) | 7,055,723,268.00 | 7,626,699,832.00 | 7,637,103,065.00 | 8,661,542,120.00 |
| 存货(元) | 40,120,990,660.00 | 39,547,431,516.00 | 34,112,182,800.00 | 36,475,349,927.00 |
| 流动资产其他项目(元) | 5,110,976,137.00 | 10,906,959,702.00 | 5,323,115,139.00 | 9,685,197,644.00 |
| 流动资产合计(元) | 144,718,723,256.00 | 139,853,241,294.00 | 117,005,729,216.00 | 106,326,147,495.00 |
| 非流动资产 | ||||
| 物业、厂房及设备(元) | 22,368,905,095.00 | 20,656,902,873.00 | 14,292,386,719.00 | 15,471,569,372.00 |
| 投资物业(元) | 561,848,339.00 | 523,834,167.00 | 342,995,831.00 | 337,124,934.00 |
| 预付款项、按金及其他应收款项非流动(元) | 1,312,790.00 | 1,241,950.00 | 1,241,950.00 | 6,134,844.00 |
| 商誉及无形资产(元) | 4,115,458,651.00 | 4,004,468,183.00 | 2,760,780,571.00 | 3,269,301,280.00 |
| 其中：商誉(元) | 93,193,010.00 | 167,540,481.00 | 69,121,895.00 | 69,121,895.00 |
| 无形资产(元) | 4,022,265,641.00 | 3,836,927,702.00 | 2,691,658,676.00 | 3,200,179,385.00 |
| 于联营和合营公司投资(元) | - | - | 2,578,734,723.00 | 2,374,006,614.00 |
| 递延税项资产(元) | 869,654,188.00 | 768,621,532.00 | 484,273,167.00 | 446,790,690.00 |
| 非流动资产其他项目(元) | 12,382,293,313.00 | 12,474,574,867.00 | 6,539,745,066.00 | 6,267,124,617.00 |
| 非流动资产合计(元) | 40,299,472,376.00 | 38,429,643,572.00 | 27,000,158,027.00 | 28,172,052,351.00 |
| 资产总额(元) | 185,018,195,632.00 | 178,282,884,866.00 | 144,005,887,243.00 | 134,498,199,846.00 |
| 流动负债 | ||||
| 短期借款(元) | 4,997,783,753.00 | 5,880,162,744.00 | 5,935,541,420.00 | 4,775,951,275.00 |
| 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) | 72,143,493.00 | 115,082,561.00 | 48,392,809.00 | 65,598,075.00 |
| 应付账款及票据(元) | 50,814,629,609.00 | 49,496,879,565.00 | 41,323,918,374.00 | 40,785,517,310.00 |
| 其他应付款项及应计费用(元) | 3,218,637,683.00 | 3,241,143,052.00 | 3,265,606,019.00 | 1,808,644,707.00 |
| 应付税项(元) | 1,409,088,916.00 | 513,763,090.00 | 2,057,663,880.00 | 332,829,509.00 |
| 递延收入流动(元) | 40,754,254.00 | 55,560,844.00 | 22,272,648.00 | 4,164,258.00 |
| 流动负债其他项目(元) | 24,983,286,076.00 | 24,655,316,396.00 | 27,391,348,383.00 | 21,974,650,297.00 |
| 流动负债合计(元) | 85,536,323,784.00 | 83,957,908,252.00 | 80,044,743,533.00 | 69,747,355,431.00 |
| 流动资产净值(元) | 59,182,399,472.00 | 55,895,333,042.00 | 36,960,985,683.00 | 36,578,792,064.00 |
| 总资产减流动负债(元) | 99,481,871,848.00 | 94,324,976,614.00 | 63,961,143,710.00 | 64,750,844,415.00 |
| 非流动负债 | ||||
| 长期借款(元) | 6,067,549,104.00 | 5,407,492,763.00 | 1,674,929,735.00 | 4,798,441,185.00 |
| 融资租赁负债非流动(元) | 342,661,974.00 | 343,002,859.00 | 277,529,742.00 | 492,359,257.00 |
| 递延税项负债(元) | 596,571,580.00 | 664,998,178.00 | 326,360,143.00 | 300,117,176.00 |
| 递延收入非流动(元) | 1,239,107,675.00 | 1,226,148,144.00 | 834,891,591.00 | 862,526,999.00 |
| 非流动负债其他项目(元) | 3,180,179,309.00 | 1,879,481,945.00 | 2,694,874,233.00 | 2,085,514,948.00 |
| 非流动负债合计(元) | 11,426,069,642.00 | 9,521,123,889.00 | 5,808,585,444.00 | 8,538,959,565.00 |
| 负债总额(元) | 96,962,393,426.00 | 93,479,032,141.00 | 85,853,328,977.00 | 78,286,314,996.00 |
| 股东权益 | ||||
| 股本(元) | 7,972,854,242.00 | 7,972,854,242.00 | 7,711,332,242.00 | 7,711,332,242.00 |
| 储备(元) | 9,404,488,744.00 | 8,681,677,834.00 | 6,773,689,640.00 | 6,428,003,503.00 |
| 留存收益(元) | 8,923,873,029.00 | 8,094,867,875.00 | 6,276,676,727.00 | 5,833,279,263.00 |
| 其他储备(元) | 480,615,715.00 | 586,809,959.00 | 497,012,913.00 | 594,724,240.00 |
| 归属于母公司股东权益其他项目(元) | 14,194,861,529.00 | 14,230,967,557.00 | 13,638,556,974.00 | 13,001,906,546.00 |
| 归属于母公司股东权益(元) | 31,572,204,515.00 | 30,885,499,633.00 | 28,123,578,856.00 | 27,141,242,291.00 |
| 非控股权益(元) | 56,483,597,691.00 | 53,918,353,092.00 | 30,028,979,410.00 | 29,070,642,559.00 |
| 股东权益合计(元) | 88,055,802,206.00 | 84,803,852,725.00 | 58,152,558,266.00 | 56,211,884,850.00 |
| 负债及股东权益合计(元) | 185,018,195,632.00 | 178,282,884,866.00 | 144,005,887,243.00 | 134,498,199,846.00 |
| 公告日期 | 2024-03-15 | 2023-09-15 | 2023-04-26 | 2022-09-22 |
| 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 | - | - | - | - |
| 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) |