| 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) | 30,040,144,079.63 | 30,517,706,443.04 | 29,263,734,941.59 | 31,337,367,133.62 | 27,040,490,007.31 | 27,401,395,968.43 | 25,491,177,416.72 | 26,697,396,624.30 | 36,631,377,609.93 |
| 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) | 7,135,157,260.27 | 10,152,154,821.92 | 11,403,609,863.01 | 11,438,602,447.67 | 11,069,131,143.25 | 9,613,554,659.84 | 12,582,637,222.22 | 10,601,334,943.42 | - |
| 衍生金融资产流动(元) | 1,596,097.37 | 2,596,393.11 | 6,371,535.14 | 3,436,387.25 | 5,221,726.92 | 4,820,057.40 | 6,463,266.83 | 3,690,399.91 | 616,439.69 |
| 应收账款及票据(元) | 85,255,208,485.65 | 77,162,636,085.61 | 79,368,532,612.00 | 80,385,735,171.93 | 77,835,628,967.74 | 70,186,824,500.71 | 74,870,736,328.29 | 67,743,518,753.87 | 64,638,176,078.96 |
| 预付款项、按金及其他应收款项流动(元) | 10,160,145,764.62 | 6,571,178,204.29 | 8,481,476,216.07 | 7,189,198,713.15 | 8,077,734,136.00 | 6,442,396,839.63 | 5,303,623,263.11 | 6,308,685,417.68 | 7,234,853,587.55 |
| 存货(元) | 33,838,090,831.88 | 36,623,393,930.07 | 35,047,634,569.51 | 33,146,468,526.75 | 32,147,922,901.52 | 34,460,216,765.02 | 28,352,202,885.82 | 27,755,496,945.98 | 25,441,363,088.39 |
| 流动资产其他项目(元) | 975,158,460.20 | 1,404,196,470.42 | 1,057,460,840.31 | 1,280,914,787.99 | 994,250,415.10 | 1,403,661,828.76 | 867,713,663.90 | 904,783,119.75 | 921,484,425.23 |
| 流动资产合计(元) | 167,405,500,979.62 | 162,433,862,348.46 | 164,628,820,577.63 | 164,781,723,168.36 | 157,170,379,297.84 | 149,512,870,619.79 | 147,474,554,046.89 | 140,014,906,204.91 | 134,867,871,229.75 |
| 非流动资产 | |||||||||
| 物业、厂房及设备(元) | 11,932,590,285.81 | 12,155,054,666.68 | 11,123,260,339.84 | 11,307,368,958.74 | 11,389,327,284.48 | 11,539,289,437.00 | 9,908,047,839.57 | 10,035,722,688.02 | 10,247,366,116.67 |
| 投资物业(元) | 336,475,559.79 | 314,673,077.66 | 298,035,243.87 | 240,057,047.31 | 225,929,641.08 | 246,415,460.32 | 205,187,569.46 | 202,513,501.34 | 206,685,085.73 |
| 预付款项、按金及其他应收款项非流动(元) | 225,742,256.59 | 227,939,569.60 | 199,089,327.03 | 200,858,612.45 | 204,349,642.80 | 212,299,836.32 | 229,321,002.03 | 196,941,761.96 | 216,551,291.20 |
| 商誉及无形资产(元) | 17,272,053,427.93 | 17,444,168,149.66 | 17,372,219,935.61 | 17,507,008,925.82 | 17,444,217,053.56 | 17,580,066,579.92 | 17,079,764,003.50 | 17,197,476,889.94 | 17,188,799,951.03 |
| 其中：商誉(元) | 11,389,451,260.29 | 11,393,332,202.20 | 11,382,665,847.57 | 11,386,502,052.40 | 11,334,049,532.07 | 11,335,926,625.48 | 11,237,548,562.17 | 11,238,832,557.37 | 11,241,077,206.34 |
| 无形资产(元) | 5,882,602,167.64 | 6,050,835,947.46 | 5,989,554,088.04 | 6,120,506,873.42 | 6,110,167,521.49 | 6,244,139,954.44 | 5,842,215,441.33 | 5,958,644,332.57 | 5,947,722,744.69 |
| 于联营和合营公司投资(元) | - | - | - | - | 52,873,747.88 | 101,487,525.55 | 46,934,542.47 | 52,058,030.39 | - |
| 递延税项资产(元) | 1,865,602,007.62 | 1,716,858,058.26 | 1,555,089,777.25 | 1,599,206,373.65 | 1,548,366,925.10 | 1,534,728,993.68 | 1,412,876,420.53 | 1,426,094,564.37 | 1,359,946,410.48 |
| 非流动资产其他项目(元) | 18,378,992,227.06 | 17,679,977,896.48 | 17,969,865,196.39 | 17,681,481,752.13 | 18,000,355,687.69 | 17,407,743,046.37 | 18,261,065,998.73 | 18,025,302,155.93 | 17,936,076,082.58 |
| 非流动资产合计(元) | 50,011,455,764.80 | 49,538,671,418.34 | 48,517,559,819.99 | 48,535,981,670.10 | 48,865,419,982.59 | 48,622,030,879.16 | 47,143,197,376.29 | 47,136,109,591.95 | 47,155,424,937.69 |
| 资产总额(元) | 217,416,956,744.42 | 211,972,533,766.80 | 213,146,380,397.62 | 213,317,704,838.46 | 206,035,799,280.43 | 198,134,901,498.95 | 194,617,751,423.18 | 187,151,015,796.86 | 182,023,296,167.44 |
| 流动负债 | |||||||||
| 短期借款(元) | 37,410,464,967.73 | 35,560,499,735.45 | 35,083,519,738.09 | 33,724,407,922.60 | 32,318,083,153.00 | 27,750,588,556.87 | 29,313,885,945.92 | 29,000,855,209.63 | 27,407,274,832.54 |
| 衍生金融负债流动(元) | 1,325,977.10 | 2,316,492.78 | 110,151.54 | 1,257,403.45 | 993,324.11 | 1,569,907.10 | 4,267,469.07 | 2,984,912.95 | 2,417,856.79 |
| 应付账款及票据(元) | 57,352,454,485.76 | 54,632,454,266.76 | 58,908,747,351.68 | 56,164,149,404.91 | 53,511,361,342.37 | 51,565,528,991.66 | 49,222,979,934.10 | 44,764,597,583.90 | 42,865,844,680.27 |
| 其他应付款项及应计费用(元) | 16,618,535,528.09 | 17,949,353,893.39 | 15,915,592,741.64 | 19,872,775,008.53 | 15,735,904,924.23 | 16,474,855,895.13 | 14,449,875,740.28 | 15,191,131,750.00 | 11,970,630,882.56 |
| 应付税项(元) | 1,234,684,244.17 | 1,217,172,193.69 | 1,041,135,511.38 | 1,295,354,617.09 | 1,273,633,414.65 | 1,440,823,418.19 | 1,017,164,888.20 | 1,271,357,829.18 | 1,276,479,502.60 |
| 流动负债其他项目(元) | 12,655,963,862.72 | 13,010,082,452.82 | 11,480,569,587.40 | 13,281,627,194.32 | 11,461,959,396.96 | 13,457,679,260.83 | 13,390,267,388.38 | 9,709,136,313.57 | 11,691,976,635.56 |
| 流动负债合计(元) | 125,273,429,065.57 | 122,371,879,034.89 | 122,429,675,081.73 | 124,339,571,550.90 | 114,301,935,555.32 | 110,691,046,029.78 | 107,398,441,365.95 | 99,940,063,599.23 | 95,214,624,390.32 |
| 流动资产净值(元) | 42,132,071,914.05 | 40,061,983,313.57 | 42,199,145,495.90 | 40,442,151,617.46 | 42,868,443,742.52 | 38,821,824,590.01 | 40,076,112,680.94 | 40,074,842,605.68 | 39,653,246,839.43 |
| 总资产减流动负债(元) | 92,143,527,678.85 | 89,600,654,731.91 | 90,716,705,315.89 | 88,978,133,287.56 | 91,733,863,725.11 | 87,443,855,469.17 | 87,219,310,057.23 | 87,210,952,197.63 | 86,808,671,777.12 |
| 非流动负债 | |||||||||
| 长期借款(元) | 6,620,983,465.48 | 5,786,154,730.58 | 7,487,613,491.50 | 6,869,962,559.20 | 8,596,134,663.56 | 6,259,799,370.32 | 6,613,878,906.77 | 7,702,871,392.73 | 7,058,108,639.14 |
| 融资租赁负债非流动(元) | 1,514,473,037.53 | 1,550,076,681.63 | 1,312,971,609.45 | 1,322,310,985.71 | 1,401,988,160.65 | 1,301,611,079.90 | 1,712,842,854.05 | 1,466,234,598.54 | 1,422,335,049.55 |
| 递延税项负债(元) | 998,506,366.24 | 1,015,820,143.36 | 928,282,197.38 | 985,583,568.96 | 983,167,003.58 | 1,049,237,452.75 | 1,172,731,235.20 | 1,167,156,585.92 | 983,613,608.69 |
| 递延收入非流动(元) | 633,155,235.33 | 633,481,321.72 | 538,353,472.27 | 562,757,451.14 | 563,422,030.08 | 534,581,050.48 | 459,799,507.37 | 496,281,134.61 | 2,288,015,006.12 |
| 非流动负债其他项目(元) | 290,762,256.67 | 289,028,889.69 | 305,850,972.77 | 295,041,835.60 | 308,284,975.04 | 296,175,458.29 | 644,315,511.21 | 658,240,983.96 | 677,515,646.94 |
| 非流动负债合计(元) | 10,057,880,361.25 | 9,274,561,766.98 | 10,573,071,743.37 | 10,035,656,400.61 | 11,852,996,832.91 | 9,441,404,411.74 | 10,603,568,014.60 | 11,490,784,695.76 | 12,429,587,950.44 |
| 负债总额(元) | 135,331,309,426.82 | 131,646,440,801.87 | 133,002,746,825.10 | 134,375,227,951.51 | 126,154,932,388.23 | 120,132,450,441.52 | 118,002,009,380.55 | 111,430,848,294.99 | 107,644,212,340.76 |
| 股东权益 | |||||||||
| 股本(元) | 3,703,301,054.00 | 3,703,301,054.00 | 3,703,301,054.00 | 3,703,212,524.00 | 3,698,499,159.00 | 3,697,546,172.00 | 3,696,414,318.00 | 3,696,414,318.00 | 3,695,507,249.00 |
| 储备(元) | 35,364,610,442.49 | 33,822,332,888.31 | 34,017,650,896.04 | 32,830,702,078.17 | 33,997,521,665.56 | 32,479,872,339.12 | 31,707,482,795.62 | 30,741,710,556.82 | 29,849,616,692.59 |
| 留存收益(元) | 35,364,610,442.49 | 33,822,332,888.31 | 34,017,650,896.04 | 32,830,702,078.17 | 33,997,521,665.56 | 32,479,872,339.12 | 31,707,482,795.62 | 30,741,710,556.82 | 29,849,616,692.59 |
| 归属于母公司股东权益其他项目(元) | 30,994,003,751.63 | 30,998,509,109.04 | 30,788,857,704.01 | 30,824,733,782.96 | 30,871,436,793.77 | 30,885,587,378.11 | 30,771,035,552.53 | 30,890,914,501.73 | 30,977,091,086.91 |
| 归属于母公司股东权益(元) | 70,061,915,248.12 | 68,524,143,051.35 | 68,509,809,654.05 | 67,358,648,385.13 | 68,567,457,618.33 | 67,063,005,889.23 | 66,174,932,666.15 | 65,329,039,376.55 | 64,522,215,028.50 |
| 非控股权益(元) | 12,023,732,069.48 | 11,801,949,913.58 | 11,633,823,918.47 | 11,583,828,501.82 | 11,313,409,273.87 | 10,939,445,168.20 | 10,440,809,376.48 | 10,391,128,125.32 | 9,856,868,798.18 |
| 股东权益合计(元) | 82,085,647,317.60 | 80,326,092,964.93 | 80,143,633,572.52 | 78,942,476,886.95 | 79,880,866,892.20 | 78,002,451,057.43 | 76,615,742,042.63 | 75,720,167,501.87 | 74,379,083,826.68 |
| 负债及股东权益合计(元) | 217,416,956,744.42 | 211,972,533,766.80 | 213,146,380,397.62 | 213,317,704,838.46 | 206,035,799,280.43 | 198,134,901,498.95 | 194,617,751,423.18 | 187,151,015,796.86 | 182,023,296,167.44 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-09-18 | 2023-04-26 | 2023-04-26 | 2022-10-27 | 2022-09-19 | 2022-04-28 |
| 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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