| 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) | 34,189,044,000.00 | 30,164,902,000.00 | 30,524,644,000.00 | 29,035,347,000.00 | 28,620,504,000.00 | 26,344,500,000.00 | 29,305,644,000.00 | 27,021,683,000.00 | 27,971,091,000.00 |
| 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) | 7,392,786,000.00 | 7,492,363,000.00 | 7,674,550,000.00 | 7,669,237,000.00 | 8,033,179,000.00 | 7,657,438,000.00 | 7,354,739,000.00 | 7,741,165,000.00 | 7,615,683,000.00 |
| 衍生金融资产流动(元) | 1,675,000.00 | 12,798,000.00 | 32,225,000.00 | 34,203,000.00 | 39,751,000.00 | 55,890,000.00 | 43,089,000.00 | 48,010,000.00 | 46,051,000.00 |
| 应收账款及票据(元) | 42,464,320,000.00 | 45,828,315,000.00 | 46,911,987,000.00 | 47,522,979,000.00 | 46,333,105,000.00 | 46,642,843,000.00 | 47,031,293,000.00 | 44,950,068,000.00 | 42,890,945,000.00 |
| 预付款项、按金及其他应收款项流动(元) | 16,961,198,000.00 | 15,495,891,000.00 | 16,977,558,000.00 | 16,469,937,000.00 | 16,956,355,000.00 | 16,433,484,000.00 | 25,268,667,000.00 | 24,128,257,000.00 | 25,583,716,000.00 |
| 存货(元) | 35,861,933,000.00 | 32,423,705,000.00 | 36,256,977,000.00 | 34,023,456,000.00 | 35,649,324,000.00 | 30,871,914,000.00 | 36,313,247,000.00 | 33,492,937,000.00 | 33,091,985,000.00 |
| 流动资产其他项目(元) | 49,084,313,000.00 | 60,408,744,000.00 | 58,957,573,000.00 | 64,346,013,000.00 | 61,994,332,000.00 | 73,147,564,000.00 | 68,966,938,000.00 | 69,498,589,000.00 | 65,839,226,000.00 |
| 流动资产合计(元) | 185,955,269,000.00 | 191,826,718,000.00 | 197,335,514,000.00 | 199,101,172,000.00 | 197,626,550,000.00 | 201,153,633,000.00 | 214,283,617,000.00 | 206,880,709,000.00 | 203,038,697,000.00 |
| 非流动资产 | |||||||||
| 物业、厂房及设备(元) | 20,047,865,000.00 | 20,427,312,000.00 | 19,957,768,000.00 | 20,036,317,000.00 | 20,355,736,000.00 | 20,282,308,000.00 | 19,901,070,000.00 | 20,187,179,000.00 | 19,523,241,000.00 |
| 投资物业(元) | 573,647,000.00 | 608,798,000.00 | 605,930,000.00 | 625,928,000.00 | 638,342,000.00 | 660,172,000.00 | 756,507,000.00 | 776,401,000.00 | 802,986,000.00 |
| 预付款项、按金及其他应收款项非流动(元) | 3,075,336,000.00 | 3,067,193,000.00 | 2,513,456,000.00 | 3,059,512,000.00 | 3,228,426,000.00 | 3,328,725,000.00 | 3,810,427,000.00 | 3,782,817,000.00 | 4,194,137,000.00 |
| 商誉及无形资产(元) | 15,419,092,000.00 | 15,501,742,000.00 | 15,856,549,000.00 | 15,778,969,000.00 | 15,801,511,000.00 | 15,871,709,000.00 | 16,525,235,000.00 | 16,687,667,000.00 | 16,711,240,000.00 |
| 其中：商誉(元) | 3,206,510,000.00 | 3,244,929,000.00 | 3,323,872,000.00 | 3,347,622,000.00 | 3,304,258,000.00 | 3,288,723,000.00 | 3,909,097,000.00 | 3,890,434,000.00 | 3,938,578,000.00 |
| 无形资产(元) | 12,212,582,000.00 | 12,256,813,000.00 | 12,532,677,000.00 | 12,431,347,000.00 | 12,497,253,000.00 | 12,582,986,000.00 | 12,616,138,000.00 | 12,797,233,000.00 | 12,772,662,000.00 |
| 递延税项资产(元) | 8,326,648,000.00 | 8,300,768,000.00 | 8,271,593,000.00 | 8,317,531,000.00 | 7,721,448,000.00 | 7,733,152,000.00 | 8,169,860,000.00 | 8,147,741,000.00 | 8,145,677,000.00 |
| 非流动资产其他项目(元) | 45,251,984,000.00 | 43,534,036,000.00 | 42,549,444,000.00 | 42,630,770,000.00 | 41,766,093,000.00 | 38,991,153,000.00 | 41,059,645,000.00 | 40,526,170,000.00 | 41,213,360,000.00 |
| 非流动资产合计(元) | 92,694,572,000.00 | 91,439,849,000.00 | 89,754,740,000.00 | 90,449,027,000.00 | 89,511,556,000.00 | 86,867,219,000.00 | 90,222,744,000.00 | 90,107,975,000.00 | 90,590,641,000.00 |
| 资产总额(元) | 278,649,841,000.00 | 283,266,567,000.00 | 287,090,254,000.00 | 289,550,199,000.00 | 287,138,106,000.00 | 288,020,852,000.00 | 304,506,361,000.00 | 296,988,684,000.00 | 293,629,338,000.00 |
| 流动负债 | |||||||||
| 短期借款(元) | 7,585,976,000.00 | 8,272,416,000.00 | 8,404,546,000.00 | 9,672,157,000.00 | 8,639,623,000.00 | 8,660,895,000.00 | 13,930,791,000.00 | 9,088,819,000.00 | 10,825,193,000.00 |
| 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) | 34,435,000.00 | 34,435,000.00 | 32,087,000.00 | 14,774,000.00 | 31,536,000.00 | 32,017,000.00 | 30,125,000.00 | 27,875,000.00 | 34,169,000.00 |
| 衍生金融负债流动(元) | 6,499,000.00 | 3,425,000.00 | 28,290,000.00 | 19,900,000.00 | 3,898,000.00 | 10,450,000.00 | 40,892,000.00 | 25,336,000.00 | 13,078,000.00 |
| 应付账款及票据(元) | 70,857,001,000.00 | 71,684,678,000.00 | 72,732,586,000.00 | 75,591,864,000.00 | 72,360,042,000.00 | 73,466,444,000.00 | 77,772,238,000.00 | 76,543,154,000.00 | 75,922,889,000.00 |
| 其他应付款项及应计费用(元) | 7,536,775,000.00 | 8,144,533,000.00 | 7,863,484,000.00 | 8,065,521,000.00 | 7,223,610,000.00 | 7,859,473,000.00 | 8,757,652,000.00 | 8,016,260,000.00 | 7,419,031,000.00 |
| 应付税项(元) | 1,686,804,000.00 | 2,466,028,000.00 | 1,705,174,000.00 | 1,962,833,000.00 | 1,194,688,000.00 | 2,030,487,000.00 | 1,908,005,000.00 | 1,437,485,000.00 | 1,307,157,000.00 |
| 递延收入流动(元) | 856,215,000.00 | 859,959,000.00 | 783,397,000.00 | 754,204,000.00 | 844,029,000.00 | 786,313,000.00 | 1,084,357,000.00 | 796,204,000.00 | 762,805,000.00 |
| 流动负债其他项目(元) | 71,960,891,000.00 | 76,259,107,000.00 | 76,728,091,000.00 | 73,453,344,000.00 | 70,516,649,000.00 | 70,679,364,000.00 | 69,669,866,000.00 | 68,662,636,000.00 | 65,207,056,000.00 |
| 流动负债合计(元) | 160,524,596,000.00 | 167,724,581,000.00 | 168,277,655,000.00 | 169,534,597,000.00 | 160,814,075,000.00 | 163,525,443,000.00 | 173,193,926,000.00 | 164,597,769,000.00 | 161,491,378,000.00 |
| 流动资产净值(元) | 25,430,673,000.00 | 24,102,137,000.00 | 29,057,859,000.00 | 29,566,575,000.00 | 36,812,475,000.00 | 37,628,190,000.00 | 41,089,691,000.00 | 42,282,940,000.00 | 41,547,319,000.00 |
| 总资产减流动负债(元) | 118,125,245,000.00 | 115,541,986,000.00 | 118,812,599,000.00 | 120,015,602,000.00 | 126,324,031,000.00 | 124,495,409,000.00 | 131,312,435,000.00 | 132,390,915,000.00 | 132,137,960,000.00 |
| 非流动负债 | |||||||||
| 长期借款(元) | 33,095,114,000.00 | 30,893,868,000.00 | 29,281,200,000.00 | 26,633,072,000.00 | 23,027,281,000.00 | 21,647,690,000.00 | 24,189,495,000.00 | 24,707,070,000.00 | 23,751,823,000.00 |
| 融资租赁负债非流动(元) | 1,166,258,000.00 | 1,150,996,000.00 | 1,026,645,000.00 | 1,042,534,000.00 | 1,103,777,000.00 | 1,077,425,000.00 | 959,955,000.00 | 974,076,000.00 | 998,185,000.00 |
| 递延税项负债(元) | 624,356,000.00 | 614,502,000.00 | 789,315,000.00 | 813,348,000.00 | 840,508,000.00 | 836,321,000.00 | 715,502,000.00 | 721,475,000.00 | 733,650,000.00 |
| 递延收入非流动(元) | 1,284,292,000.00 | 1,333,337,000.00 | 1,401,956,000.00 | 1,424,471,000.00 | 1,476,804,000.00 | 1,491,212,000.00 | 1,525,956,000.00 | 1,574,164,000.00 | 1,600,848,000.00 |
| 非流动负债其他项目(元) | 4,710,472,000.00 | 4,622,643,000.00 | 4,976,199,000.00 | 5,145,099,000.00 | 5,132,185,000.00 | 5,248,594,000.00 | 7,616,706,000.00 | 7,233,548,000.00 | 6,653,434,000.00 |
| 非流动负债合计(元) | 40,880,492,000.00 | 38,615,346,000.00 | 37,475,315,000.00 | 35,058,524,000.00 | 31,580,555,000.00 | 30,301,242,000.00 | 35,007,614,000.00 | 35,210,333,000.00 | 33,737,940,000.00 |
| 负债总额(元) | 201,405,088,000.00 | 206,339,927,000.00 | 205,752,970,000.00 | 204,593,121,000.00 | 192,394,630,000.00 | 193,826,685,000.00 | 208,201,540,000.00 | 199,808,102,000.00 | 195,229,318,000.00 |
| 股东权益 | |||||||||
| 股本(元) | 15,579,809,000.00 | 15,579,809,000.00 | 15,579,809,000.00 | 15,579,809,000.00 | 15,579,809,000.00 | 15,579,809,000.00 | 15,579,809,000.00 | 15,579,809,000.00 | 15,579,809,000.00 |
| 储备(元) | 11,849,114,000.00 | 11,813,054,000.00 | 12,386,702,000.00 | 12,154,761,000.00 | 11,935,932,000.00 | 11,563,049,000.00 | 13,952,611,000.00 | 14,391,322,000.00 | 15,383,666,000.00 |
| 留存收益(元) | 11,711,007,000.00 | 11,678,998,000.00 | 12,240,413,000.00 | 12,009,508,000.00 | 11,786,116,000.00 | 11,419,263,000.00 | 13,802,196,000.00 | 14,227,085,000.00 | 15,231,065,000.00 |
| 其他储备(元) | 138,107,000.00 | 134,056,000.00 | 146,289,000.00 | 145,253,000.00 | 149,816,000.00 | 143,786,000.00 | 150,415,000.00 | 164,237,000.00 | 152,601,000.00 |
| 归属于母公司股东权益其他项目(元) | 25,271,120,000.00 | 25,405,025,000.00 | 25,290,852,000.00 | 25,343,150,000.00 | 27,652,885,000.00 | 27,719,455,000.00 | 27,346,853,000.00 | 27,363,682,000.00 | 27,189,764,000.00 |
| 归属于母公司股东权益(元) | 52,700,043,000.00 | 52,797,888,000.00 | 53,257,363,000.00 | 53,077,720,000.00 | 55,168,626,000.00 | 54,862,313,000.00 | 56,879,273,000.00 | 57,334,813,000.00 | 58,153,239,000.00 |
| 非控股权益(元) | 24,544,710,000.00 | 24,128,752,000.00 | 28,079,921,000.00 | 31,879,358,000.00 | 39,574,850,000.00 | 39,331,854,000.00 | 39,425,548,000.00 | 39,845,769,000.00 | 40,246,781,000.00 |
| 股东权益合计(元) | 77,244,753,000.00 | 76,926,640,000.00 | 81,337,284,000.00 | 84,957,078,000.00 | 94,743,476,000.00 | 94,194,167,000.00 | 96,304,821,000.00 | 97,180,582,000.00 | 98,400,020,000.00 |
| 负债及股东权益合计(元) | 278,649,841,000.00 | 283,266,567,000.00 | 287,090,254,000.00 | 289,550,199,000.00 | 287,138,106,000.00 | 288,020,852,000.00 | 304,506,361,000.00 | 296,988,684,000.00 | 293,629,338,000.00 |
| 公告日期 | 2024-04-29 | 2024-04-25 | 2023-10-30 | 2023-09-26 | 2023-04-25 | 2023-04-25 | 2022-10-28 | 2022-09-28 | 2022-04-29 |
| 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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