| 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) | 2,318,562,064.85 | 2,578,898,047.67 | 2,596,998,658.56 | 2,509,710,790.06 |
| 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) | 213,172,331.55 | 101,627,243.87 | 101,853,290.98 | 214,847,667.98 |
| 应收账款及票据(元) | 3,609,797,771.60 | 4,208,231,052.63 | 3,881,553,130.62 | 3,974,935,439.51 |
| 预付款项、按金及其他应收款项流动(元) | 940,764,660.09 | 1,072,940,472.59 | 992,551,097.35 | 1,001,646,231.96 |
| 存货(元) | 2,342,683,029.07 | 2,309,258,418.02 | 2,083,986,156.29 | 2,024,090,195.62 |
| 流动资产其他项目(元) | 1,953,788,537.57 | 1,714,188,489.73 | 1,639,472,135.27 | 1,065,801,015.41 |
| 流动资产合计(元) | 11,378,768,394.73 | 11,985,143,724.51 | 11,296,414,469.07 | 10,791,031,340.54 |
| 非流动资产 | ||||
| 物业、厂房及设备(元) | 2,682,037,796.18 | 2,628,461,974.25 | 2,656,819,049.62 | 2,623,657,561.61 |
| 投资物业(元) | 197,174,474.94 | 199,748,434.56 | 202,364,566.43 | 162,140,618.50 |
| 预付款项、按金及其他应收款项非流动(元) | 26,670,593.81 | 35,452,746.45 | 44,216,978.34 | 52,200,000.00 |
| 商誉及无形资产(元) | 564,635,459.71 | 586,439,424.76 | 625,998,035.91 | 652,862,181.69 |
| 其中：商誉(元) | 88,799,237.25 | 90,140,403.62 | 106,090,917.60 | 115,583,741.47 |
| 无形资产(元) | 475,836,222.46 | 496,299,021.14 | 519,907,118.31 | 537,278,440.22 |
| 于联营和合营公司投资(元) | - | - | 166,617,000.00 | 117,527,738.46 |
| 递延税项资产(元) | 159,274,530.62 | 129,240,639.89 | 118,414,851.63 | 105,735,583.30 |
| 非流动资产其他项目(元) | 2,477,522,906.97 | 2,301,844,938.66 | 2,106,979,957.47 | 2,308,430,700.30 |
| 非流动资产合计(元) | 6,107,315,762.23 | 5,881,188,158.57 | 5,921,410,439.40 | 6,022,554,383.86 |
| 资产总额(元) | 17,486,084,156.96 | 17,866,331,883.08 | 17,217,824,908.47 | 16,813,585,724.40 |
| 流动负债 | ||||
| 短期借款(元) | 568,383,530.32 | 715,712,610.71 | 790,701,461.79 | 479,991,076.49 |
| 应付账款及票据(元) | 3,870,246,580.71 | 3,896,678,485.44 | 3,419,981,043.14 | 3,182,842,297.06 |
| 其他应付款项及应计费用(元) | 436,607,482.19 | 463,988,752.47 | 395,252,103.21 | 554,932,805.85 |
| 应付税项(元) | 152,291,578.15 | 192,182,373.49 | 202,850,769.30 | 194,371,778.20 |
| 流动负债其他项目(元) | 2,086,217,434.47 | 2,308,900,109.79 | 2,652,131,230.23 | 2,365,511,581.24 |
| 流动负债合计(元) | 7,113,746,605.84 | 7,577,462,331.90 | 7,460,916,607.67 | 6,777,649,538.84 |
| 流动资产净值(元) | 4,265,021,788.89 | 4,407,681,392.61 | 3,835,497,861.40 | 4,013,381,801.70 |
| 总资产减流动负债(元) | 10,372,337,551.12 | 10,288,869,551.18 | 9,756,908,300.80 | 10,035,936,185.56 |
| 非流动负债 | ||||
| 长期借款(元) | 1,632,646,116.22 | 1,761,219,562.67 | 1,351,096,997.70 | 1,785,073,415.45 |
| 融资租赁负债非流动(元) | 143,467,534.22 | 77,269,622.50 | 47,643,594.96 | 57,556,628.11 |
| 递延税项负债(元) | 108,126,660.59 | 90,383,511.33 | 76,223,661.30 | 64,104,420.24 |
| 递延收入非流动(元) | 186,763,428.92 | 203,581,356.12 | 216,152,209.40 | 224,638,770.42 |
| 非流动负债其他项目(元) | 61,502,473.72 | 58,478,576.27 | 48,164,337.06 | 46,908,908.75 |
| 非流动负债合计(元) | 2,132,506,213.67 | 2,190,932,628.89 | 1,739,280,800.42 | 2,178,282,142.97 |
| 负债总额(元) | 9,246,252,819.51 | 9,768,394,960.79 | 9,200,197,408.09 | 8,955,931,681.81 |
| 股东权益 | ||||
| 股本(元) | 3,684,640,154.00 | 3,684,640,154.00 | 3,684,640,154.00 | 3,684,640,154.00 |
| 储备(元) | 3,404,126,480.53 | 3,291,939,430.84 | 3,220,477,922.19 | 3,113,916,867.92 |
| 留存收益(元) | 3,404,126,480.53 | 3,291,939,430.84 | 3,220,477,922.19 | 3,113,916,867.92 |
| 归属于母公司股东权益其他项目(元) | 622,587,634.63 | 641,040,164.06 | 653,261,204.15 | 595,239,991.87 |
| 归属于母公司股东权益(元) | 7,711,354,269.16 | 7,617,619,748.90 | 7,558,379,280.34 | 7,393,797,013.79 |
| 非控股权益(元) | 528,477,068.29 | 480,317,173.39 | 459,248,220.04 | 463,857,028.80 |
| 股东权益合计(元) | 8,239,831,337.45 | 8,097,936,922.29 | 8,017,627,500.38 | 7,857,654,042.59 |
| 负债及股东权益合计(元) | 17,486,084,156.96 | 17,866,331,883.08 | 17,217,824,908.47 | 16,813,585,724.40 |
| 公告日期 | 2024-04-09 | 2023-09-13 | 2023-04-14 | 2022-09-15 |
| 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) |