| 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) | 19,039,535,000.00 | 18,671,788,000.00 | 11,836,724,000.00 | 18,015,837,000.00 | 16,816,684,000.00 | 23,009,187,000.00 | 18,872,517,000.00 | 17,961,408,000.00 |
| 受限制存款及现金(元) | 2,064,046,000.00 | - | 2,267,789,000.00 | - | 2,443,249,000.00 | - | 1,760,290,000.00 | - |
| 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) | 5,012,779,000.00 | 2,000,433,000.00 | - | 2,598,000.00 | - | 5,000,247,000.00 | - | 5,024,033,000.00 |
| 应收账款及票据(元) | 6,607,154,000.00 | 7,806,875,000.00 | 6,446,878,000.00 | 5,728,903,000.00 | 5,874,021,000.00 | 7,030,313,000.00 | 6,401,950,000.00 | 5,439,303,000.00 |
| 预付款项、按金及其他应收款项流动(元) | - | 2,582,397,000.00 | - | 4,636,741,000.00 | - | 7,485,100,000.00 | - | 6,614,131,000.00 |
| 存货(元) | 22,847,135,000.00 | 24,093,746,000.00 | 24,333,687,000.00 | 27,871,182,000.00 | 24,712,322,000.00 | 20,106,623,000.00 | 18,720,210,000.00 | 19,606,812,000.00 |
| 流动资产其他项目(元) | 2,869,885,000.00 | 441,232,000.00 | 7,297,611,000.00 | 827,284,000.00 | 4,689,697,000.00 | 459,114,000.00 | 11,825,885,000.00 | 582,407,000.00 |
| 流动资产合计(元) | 58,440,534,000.00 | 55,596,471,000.00 | 52,182,689,000.00 | 57,082,545,000.00 | 54,535,973,000.00 | 63,090,584,000.00 | 57,580,852,000.00 | 55,228,094,000.00 |
| 非流动资产 | ||||||||
| 物业、厂房及设备(元) | 104,809,892,000.00 | 101,409,841,000.00 | 107,212,238,000.00 | 105,119,113,000.00 | 109,276,880,000.00 | 84,424,447,000.00 | 88,269,562,000.00 | 89,354,336,000.00 |
| 投资物业(元) | 2,047,569,000.00 | 1,995,534,000.00 | 2,012,088,000.00 | 1,902,199,000.00 | 1,917,623,000.00 | 1,910,339,000.00 | 1,897,473,000.00 | 1,878,373,000.00 |
| 预付款项、按金及其他应收款项非流动(元) | - | 70,193,000.00 | - | 70,193,000.00 | - | 20,287,000.00 | - | 45,718,000.00 |
| 商誉及无形资产(元) | 13,726,878,000.00 | 20,541,143,000.00 | 12,696,876,000.00 | 20,207,905,000.00 | 12,950,823,000.00 | 18,468,249,000.00 | 12,790,425,000.00 | 18,721,389,000.00 |
| 其中：商誉(元) | - | 3,494,894,000.00 | - | 3,494,894,000.00 | - | 3,511,199,000.00 | - | 3,509,471,000.00 |
| 无形资产(元) | 13,726,878,000.00 | 17,046,249,000.00 | 12,696,876,000.00 | 16,713,011,000.00 | 12,950,823,000.00 | 14,957,050,000.00 | 12,790,425,000.00 | 15,211,918,000.00 |
| 于联营和合营公司投资(元) | 10,039,532,000.00 | - | 10,010,114,000.00 | 2,163,047,000.00 | 9,742,605,000.00 | 236,688,000.00 | 13,130,260,000.00 | - |
| 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) | 2,158,418,000.00 | - | - | - | 2,161,085,000.00 | - | 237,698,000.00 | - |
| 衍生金融资产非流动(元) | - | - | 2,164,696,000.00 | - | - | - | - | - |
| 递延税项资产(元) | 2,022,724,000.00 | 2,102,508,000.00 | 2,128,551,000.00 | 1,999,055,000.00 | 2,057,900,000.00 | 1,619,946,000.00 | 1,646,756,000.00 | 1,477,584,000.00 |
| 非流动资产其他项目(元) | 18,510,262,000.00 | 28,624,645,000.00 | 19,257,404,000.00 | 24,403,888,000.00 | 19,705,142,000.00 | 28,671,568,000.00 | 19,253,561,000.00 | 29,917,764,000.00 |
| 非流动资产合计(元) | 153,315,275,000.00 | 154,743,864,000.00 | 155,481,967,000.00 | 155,865,400,000.00 | 157,812,058,000.00 | 135,351,524,000.00 | 137,225,735,000.00 | 141,395,164,000.00 |
| 资产总额(元) | 211,755,809,000.00 | 210,340,335,000.00 | 207,664,656,000.00 | 212,947,945,000.00 | 212,348,031,000.00 | 198,442,108,000.00 | 194,806,587,000.00 | 196,623,258,000.00 |
| 流动负债 | ||||||||
| 短期借款(元) | 27,134,434,000.00 | 7,581,028,000.00 | 23,859,956,000.00 | 7,658,459,000.00 | 27,859,353,000.00 | 6,912,669,000.00 | 22,002,079,000.00 | 7,666,169,000.00 |
| 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) | 24,426,000.00 | 92,697,000.00 | - | 12,703,000.00 | 8,767,000.00 | 14,868,000.00 | 8,780,000.00 | 17,158,000.00 |
| 应付账款及票据(元) | 21,111,718,000.00 | 23,495,401,000.00 | 21,583,706,000.00 | 23,172,230,000.00 | 22,536,331,000.00 | 20,120,500,000.00 | 20,131,311,000.00 | 18,324,808,000.00 |
| 其他应付款项及应计费用(元) | 7,927,088,000.00 | 6,903,180,000.00 | 8,801,389,000.00 | 6,754,348,000.00 | 9,521,239,000.00 | 8,164,538,000.00 | 9,313,954,000.00 | 8,538,852,000.00 |
| 应付税项(元) | 826,681,000.00 | 2,016,877,000.00 | 600,570,000.00 | 1,447,702,000.00 | 392,119,000.00 | 1,114,072,000.00 | 582,738,000.00 | 1,926,818,000.00 |
| 递延收入流动(元) | - | 145,303,000.00 | - | 105,839,000.00 | - | 67,427,000.00 | - | 56,199,000.00 |
| 流动负债其他项目(元) | 1,681,425,000.00 | 17,078,485,000.00 | 1,997,745,000.00 | 21,661,943,000.00 | 2,049,014,000.00 | 21,770,527,000.00 | 1,859,968,000.00 | 14,744,958,000.00 |
| 流动负债合计(元) | 58,705,772,000.00 | 57,312,971,000.00 | 56,843,366,000.00 | 60,813,224,000.00 | 62,366,823,000.00 | 58,164,601,000.00 | 53,898,830,000.00 | 51,274,962,000.00 |
| 流动资产净值(元) | -265,238,000.00 | -1,716,500,000.00 | -4,660,677,000.00 | -3,730,679,000.00 | -7,830,850,000.00 | 4,925,983,000.00 | 3,682,022,000.00 | 3,953,132,000.00 |
| 总资产减流动负债(元) | 153,050,037,000.00 | 153,027,364,000.00 | 150,821,290,000.00 | 152,134,721,000.00 | 149,981,208,000.00 | 140,277,507,000.00 | 140,907,757,000.00 | 145,348,296,000.00 |
| 非流动负债 | ||||||||
| 长期借款(元) | 50,515,635,000.00 | 31,750,359,000.00 | 55,188,610,000.00 | 35,297,249,000.00 | 58,596,765,000.00 | 29,780,999,000.00 | 59,824,054,000.00 | 36,678,393,000.00 |
| 融资租赁负债非流动(元) | - | 8,781,765,000.00 | - | 9,087,248,000.00 | - | 10,559,119,000.00 | - | 11,531,032,000.00 |
| 递延税项负债(元) | 1,436,956,000.00 | 1,520,038,000.00 | 1,540,156,000.00 | 1,409,714,000.00 | 1,451,692,000.00 | 1,336,939,000.00 | 1,356,646,000.00 | 1,357,789,000.00 |
| 递延收入非流动(元) | - | 208,499,000.00 | - | 137,899,000.00 | - | 206,245,000.00 | - | 189,537,000.00 |
| 非流动负债其他项目(元) | 2,208,307,000.00 | 14,725,543,000.00 | 1,905,369,000.00 | 15,383,370,000.00 | 2,176,784,000.00 | 18,603,891,000.00 | 1,825,690,000.00 | 20,457,753,000.00 |
| 非流动负债合计(元) | 54,160,898,000.00 | 56,986,204,000.00 | 58,634,135,000.00 | 61,315,480,000.00 | 62,225,241,000.00 | 60,487,193,000.00 | 63,006,390,000.00 | 70,214,504,000.00 |
| 负债总额(元) | 112,866,670,000.00 | 114,299,175,000.00 | 115,477,501,000.00 | 122,128,704,000.00 | 124,592,064,000.00 | 118,651,794,000.00 | 116,905,220,000.00 | 121,489,466,000.00 |
| 股东权益 | ||||||||
| 股本(元) | 17,161,592,000.00 | 17,161,592,000.00 | 17,161,592,000.00 | 17,161,592,000.00 | 17,161,592,000.00 | 17,134,943,000.00 | 17,134,943,000.00 | 17,022,673,000.00 |
| 储备(元) | 41,296,143,000.00 | 15,257,989,000.00 | 38,000,818,000.00 | 12,406,327,000.00 | 35,241,420,000.00 | 11,326,536,000.00 | 40,881,372,000.00 | 8,869,091,000.00 |
| 留存收益(元) | 15,757,656,000.00 | 14,873,779,000.00 | 12,841,570,000.00 | 11,995,565,000.00 | 10,089,547,000.00 | 10,996,674,000.00 | 10,326,147,000.00 | 8,492,108,000.00 |
| 其他储备(元) | 25,538,487,000.00 | 384,210,000.00 | 25,159,248,000.00 | 410,762,000.00 | 25,151,873,000.00 | 329,862,000.00 | 30,555,225,000.00 | 376,983,000.00 |
| 归属于母公司股东权益其他项目(元) | - | 24,676,286,000.00 | - | 24,810,415,000.00 | - | 29,770,538,000.00 | - | 30,510,956,000.00 |
| 归属于母公司股东权益(元) | 60,457,735,000.00 | 59,095,867,000.00 | 57,162,410,000.00 | 56,378,334,000.00 | 54,403,012,000.00 | 62,730,446,000.00 | 60,514,744,000.00 | 58,901,149,000.00 |
| 非控股权益(元) | 38,431,404,000.00 | 36,945,293,000.00 | 35,024,745,000.00 | 34,440,907,000.00 | 33,352,955,000.00 | 17,059,868,000.00 | 17,386,623,000.00 | 16,232,643,000.00 |
| 股东权益合计(元) | 98,889,139,000.00 | 96,041,160,000.00 | 92,187,155,000.00 | 90,819,241,000.00 | 87,755,967,000.00 | 79,790,314,000.00 | 77,901,367,000.00 | 75,133,792,000.00 |
| 负债及股东权益合计(元) | 211,755,809,000.00 | 210,340,335,000.00 | 207,664,656,000.00 | 212,947,945,000.00 | 212,348,031,000.00 | 198,442,108,000.00 | 194,806,587,000.00 | 196,623,258,000.00 |
| 公告日期 | 2024-03-27 | 2023-10-25 | 2023-09-14 | 2023-04-25 | 2023-04-13 | 2022-10-25 | 2022-09-19 | 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 | - | - | - | - | - | - | - | - |
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