| 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) | 13,762,449,000.00 | 9,446,352,000.00 | 9,585,040,000.00 | 9,867,844,000.00 | 7,983,904,000.00 | 9,213,956,000.00 | 7,094,220,000.00 | 7,026,525,000.00 |
| 受限制存款及现金(元) | 1,610,000.00 | 2,210,000.00 | 1,642,000.00 | 1,248,000.00 | 1,837,000.00 | 300,000.00 | 373,000.00 | 373,000.00 |
| 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) | - | 3,210,072,000.00 | 81,608,000.00 | 80,727,000.00 | 2,000,000.00 | 70,205,000.00 | 40,633,000.00 | 276,258,000.00 |
| 衍生金融资产流动(元) | 414,035,000.00 | 14,298,000.00 | - | 188,132,000.00 | 135,636,000.00 | - | 13,233,000.00 | 296,321,000.00 |
| 应收账款及票据(元) | 9,372,741,000.00 | 8,794,439,000.00 | 9,237,398,000.00 | 8,106,189,000.00 | 7,590,361,000.00 | 8,009,201,000.00 | 7,767,100,000.00 | 7,860,876,000.00 |
| 应收关连公司款项(元) | 86,702,000.00 | 64,722,000.00 | 59,758,000.00 | 50,393,000.00 | 122,955,000.00 | 81,445,000.00 | 71,849,000.00 | 320,515,000.00 |
| 可收回本期税项(元) | 17,526,000.00 | - | 5,415,000.00 | 26,753,000.00 | 15,989,000.00 | 225,000.00 | 225,000.00 | 225,000.00 |
| 存货(元) | 2,886,094,000.00 | 3,413,452,000.00 | 3,891,949,000.00 | 4,096,077,000.00 | 3,952,560,000.00 | 5,123,607,000.00 | 5,752,057,000.00 | 4,945,964,000.00 |
| 流动资产其他项目(元) | 3,881,313,000.00 | 4,831,644,000.00 | 4,717,255,000.00 | 5,085,027,000.00 | 4,191,984,000.00 | 2,956,791,000.00 | 2,938,476,000.00 | 2,312,568,000.00 |
| 流动资产合计(元) | 30,422,470,000.00 | 29,777,189,000.00 | 27,580,065,000.00 | 27,502,390,000.00 | 23,997,226,000.00 | 25,455,730,000.00 | 23,678,166,000.00 | 23,039,625,000.00 |
| 非流动资产 | ||||||||
| 物业、厂房及设备(元) | 25,844,429,000.00 | 25,014,616,000.00 | 24,544,540,000.00 | 24,103,442,000.00 | 23,444,883,000.00 | 21,795,768,000.00 | 20,064,140,000.00 | 17,293,813,000.00 |
| 商誉及无形资产(元) | 2,727,549,000.00 | 2,819,208,000.00 | 2,811,196,000.00 | 2,731,183,000.00 | 2,748,433,000.00 | 2,812,807,000.00 | 2,791,279,000.00 | 2,776,234,000.00 |
| 其中：商誉(元) | 1,820,873,000.00 | 1,872,070,000.00 | 1,882,695,000.00 | 1,824,896,000.00 | 1,822,102,000.00 | 1,934,226,000.00 | 1,919,165,000.00 | 1,906,671,000.00 |
| 无形资产(元) | 906,676,000.00 | 947,138,000.00 | 928,501,000.00 | 906,287,000.00 | 926,331,000.00 | 878,581,000.00 | 872,114,000.00 | 869,563,000.00 |
| 于联营和合营公司投资(元) | 2,215,630,000.00 | 1,162,876,000.00 | 1,174,030,000.00 | 1,150,569,000.00 | 1,202,931,000.00 | 1,162,933,000.00 | 1,139,655,000.00 | 581,773,000.00 |
| 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) | 8,626,009,000.00 | 8,887,883,000.00 | 9,167,801,000.00 | 8,910,846,000.00 | 8,954,330,000.00 | 9,402,009,000.00 | 9,344,343,000.00 | 8,564,536,000.00 |
| 递延税项资产(元) | 366,691,000.00 | 622,464,000.00 | 567,344,000.00 | 425,308,000.00 | 492,111,000.00 | 619,579,000.00 | 474,311,000.00 | 418,717,000.00 |
| 非流动资产其他项目(元) | 3,466,571,000.00 | 3,475,045,000.00 | 3,474,158,000.00 | 3,364,351,000.00 | 3,850,413,000.00 | 4,500,391,000.00 | 4,421,573,000.00 | 4,908,233,000.00 |
| 非流动资产合计(元) | 43,246,879,000.00 | 41,982,092,000.00 | 41,739,069,000.00 | 40,685,699,000.00 | 40,693,101,000.00 | 40,293,487,000.00 | 38,235,301,000.00 | 34,543,306,000.00 |
| 资产总额(元) | 73,669,349,000.00 | 71,759,281,000.00 | 69,319,134,000.00 | 68,188,089,000.00 | 64,690,327,000.00 | 65,749,217,000.00 | 61,913,467,000.00 | 57,582,931,000.00 |
| 流动负债 | ||||||||
| 短期借款(元) | 3,721,645,000.00 | 4,639,057,000.00 | 4,024,196,000.00 | 4,278,541,000.00 | 3,874,120,000.00 | 3,173,210,000.00 | 2,870,909,000.00 | 2,692,723,000.00 |
| 融资租赁负债流动(元) | 240,452,000.00 | 192,804,000.00 | 193,683,000.00 | 179,746,000.00 | 205,335,000.00 | 246,784,000.00 | 248,066,000.00 | 208,078,000.00 |
| 衍生金融负债流动(元) | 501,871,000.00 | 1,154,568,000.00 | 1,026,910,000.00 | 138,720,000.00 | 115,443,000.00 | 1,290,203,000.00 | 467,562,000.00 | - |
| 应付账款及票据(元) | 7,333,527,000.00 | 7,553,278,000.00 | 7,092,142,000.00 | 7,059,131,000.00 | 7,253,439,000.00 | 7,740,420,000.00 | 8,527,169,000.00 | 6,479,147,000.00 |
| 应付税项(元) | 991,891,000.00 | 1,134,657,000.00 | 819,129,000.00 | 525,535,000.00 | 517,797,000.00 | 871,777,000.00 | 665,213,000.00 | 724,600,000.00 |
| 流动负债其他项目(元) | 1,955,363,000.00 | 2,297,181,000.00 | 3,188,410,000.00 | 3,592,869,000.00 | 2,518,729,000.00 | 4,140,910,000.00 | 3,411,218,000.00 | 3,473,916,000.00 |
| 流动负债合计(元) | 14,756,296,000.00 | 16,979,131,000.00 | 16,363,159,000.00 | 15,786,216,000.00 | 14,499,361,000.00 | 17,473,856,000.00 | 16,203,468,000.00 | 13,595,327,000.00 |
| 流动资产净值(元) | 15,666,174,000.00 | 12,798,058,000.00 | 11,216,906,000.00 | 11,716,174,000.00 | 9,497,865,000.00 | 7,981,874,000.00 | 7,474,698,000.00 | 9,444,298,000.00 |
| 总资产减流动负债(元) | 58,913,053,000.00 | 54,780,150,000.00 | 52,955,975,000.00 | 52,401,873,000.00 | 50,190,966,000.00 | 48,275,361,000.00 | 45,709,999,000.00 | 43,987,604,000.00 |
| 非流动负债 | ||||||||
| 长期借款(元) | 687,017,000.00 | 356,648,000.00 | 397,857,000.00 | 189,849,000.00 | 279,086,000.00 | 373,235,000.00 | - | - |
| 融资租赁负债非流动(元) | 1,098,552,000.00 | 1,072,208,000.00 | 1,064,927,000.00 | 1,074,791,000.00 | 983,819,000.00 | 1,004,464,000.00 | 987,609,000.00 | 1,094,449,000.00 |
| 递延税项负债(元) | 530,107,000.00 | 399,091,000.00 | 409,313,000.00 | 411,448,000.00 | 440,462,000.00 | 341,795,000.00 | 399,621,000.00 | 299,942,000.00 |
| 递延收入非流动(元) | 1,079,932,000.00 | 963,801,000.00 | 885,096,000.00 | 894,723,000.00 | 910,922,000.00 | 871,472,000.00 | 873,915,000.00 | 763,789,000.00 |
| 非流动负债其他项目(元) | - | - | - | 59,000.00 | 650,004,000.00 | 547,307,000.00 | 1,055,510,000.00 | 1,181,647,000.00 |
| 非流动负债合计(元) | 3,395,608,000.00 | 2,791,748,000.00 | 2,757,193,000.00 | 2,570,870,000.00 | 3,264,293,000.00 | 3,138,273,000.00 | 3,316,655,000.00 | 3,339,827,000.00 |
| 负债总额(元) | 18,151,904,000.00 | 19,770,879,000.00 | 19,120,352,000.00 | 18,357,086,000.00 | 17,763,654,000.00 | 20,612,129,000.00 | 19,520,123,000.00 | 16,935,154,000.00 |
| 股东权益 | ||||||||
| 股本(元) | 2,968,845,000.00 | 2,968,656,000.00 | 2,968,122,000.00 | 2,967,323,000.00 | 2,960,527,000.00 | 2,960,419,000.00 | 2,956,794,000.00 | 2,955,816,000.00 |
| 储备(元) | 52,153,609,000.00 | 48,617,997,000.00 | 46,857,163,000.00 | 46,507,560,000.00 | 43,629,426,000.00 | 41,849,616,000.00 | 39,123,639,000.00 | 37,408,671,000.00 |
| 其他储备(元) | 52,153,609,000.00 | 48,617,997,000.00 | 46,857,163,000.00 | 46,507,560,000.00 | 43,629,426,000.00 | 41,849,616,000.00 | 39,123,639,000.00 | 37,408,671,000.00 |
| 归属于母公司股东权益(元) | 55,122,454,000.00 | 51,586,653,000.00 | 49,825,285,000.00 | 49,474,883,000.00 | 46,589,953,000.00 | 44,810,035,000.00 | 42,080,433,000.00 | 40,364,487,000.00 |
| 非控股权益(元) | 394,991,000.00 | 401,749,000.00 | 373,497,000.00 | 356,120,000.00 | 336,720,000.00 | 327,053,000.00 | 312,911,000.00 | 283,290,000.00 |
| 股东权益合计(元) | 55,517,445,000.00 | 51,988,402,000.00 | 50,198,782,000.00 | 49,831,003,000.00 | 46,926,673,000.00 | 45,137,088,000.00 | 42,393,344,000.00 | 40,647,777,000.00 |
| 负债及股东权益合计(元) | 73,669,349,000.00 | 71,759,281,000.00 | 69,319,134,000.00 | 68,188,089,000.00 | 64,690,327,000.00 | 65,749,217,000.00 | 61,913,467,000.00 | 57,582,931,000.00 |
| 公告日期 | 2024-03-18 | 2023-10-30 | 2023-09-04 | 2023-04-24 | 2023-04-20 | 2022-10-26 | 2022-08-26 | 2022-04-25 |
| 会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 |
| 审计意见 | - | - | - | - | - | - | - | - |
| 核数师 | - | - | - | - | - | - | - | - |
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