| 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) | 32,802,628,422.54 | 27,430,500,000.00 | 35,092,097,617.39 | 32,524,847,000.00 | 36,116,409,858.49 | 26,025,935,000.00 | 42,785,603,642.11 | 37,772,843,000.00 | 39,548,398,466.96 |
| 受限制存款及现金(元) | - | 4,837,876,000.00 | - | 3,840,106,000.00 | - | 4,004,621,000.00 | - | 3,979,570,000.00 | - |
| 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) | 9,399,863,350.18 | - | 10,155,062,154.33 | - | 10,401,597,441.73 | - | 8,695,316,989.49 | - | 9,459,760,073.67 |
| 衍生金融资产流动(元) | 4,512,583.31 | 1,463,000.00 | 9,173,703.07 | 13,523,000.00 | 24,308,382.89 | 28,069,000.00 | 2,170,964.34 | 795,000.00 | - |
| 应收账款及票据(元) | 62,592,728,369.26 | 81,900,454,000.00 | 70,221,996,317.44 | 92,378,885,000.00 | 66,624,876,392.65 | 85,261,541,000.00 | 72,201,237,873.90 | 91,149,630,000.00 | 53,809,305,709.04 |
| 应收关连公司款项(元) | - | 3,270,468,000.00 | - | 3,350,958,000.00 | - | 2,795,371,000.00 | - | 2,150,157,000.00 | - |
| 预付款项、按金及其他应收款项流动(元) | 16,251,676,632.41 | - | 15,776,982,703.06 | - | 17,046,085,613.74 | - | 15,904,389,527.48 | - | 34,101,180,552.26 |
| 存货(元) | 23,374,600,426.91 | 21,128,454,000.00 | 24,370,244,937.94 | 24,492,319,000.00 | 25,799,761,569.36 | 23,947,488,000.00 | 25,698,109,005.04 | 25,953,003,000.00 | 24,831,141,764.04 |
| 流动资产其他项目(元) | 12,539,263,903.04 | 9,934,678,000.00 | 9,452,827,890.48 | 7,022,442,000.00 | 9,623,702,148.65 | 7,637,051,000.00 | 7,358,474,615.88 | 6,288,210,000.00 | 8,198,349,340.56 |
| 流动资产合计(元) | 156,965,273,687.65 | 148,503,893,000.00 | 165,078,385,323.71 | 163,623,080,000.00 | 165,636,741,407.51 | 149,700,076,000.00 | 172,645,302,618.24 | 167,294,208,000.00 | 169,948,135,906.53 |
| 非流动资产 | |||||||||
| 物业、厂房及设备(元) | 171,713,148,321.54 | 198,007,875,000.00 | 172,809,969,244.66 | 197,800,735,000.00 | 172,858,769,580.68 | 193,666,744,000.00 | 167,303,765,106.68 | 186,411,105,000.00 | 166,781,916,232.19 |
| 投资物业(元) | 1,871,488,883.16 | 1,612,203,000.00 | 1,457,582,498.67 | 1,466,701,000.00 | 1,465,345,684.60 | 1,477,881,000.00 | 1,458,408,829.83 | 1,114,220,000.00 | 997,816,220.17 |
| 预付款项、按金及其他应收款项非流动(元) | 4,189,107,259.16 | 6,427,657,000.00 | 3,843,332,759.58 | 7,270,139,000.00 | 4,129,197,018.60 | 5,782,728,000.00 | 3,242,868,604.14 | 7,011,700,000.00 | 3,554,191,741.63 |
| 商誉及无形资产(元) | 86,292,967,485.88 | 62,124,604,000.00 | 84,119,483,055.04 | 63,165,731,000.00 | 83,009,504,898.95 | 61,502,005,000.00 | 78,994,430,560.48 | 58,693,671,000.00 | 78,229,622,381.40 |
| 其中：商誉(元) | 34,174,621,956.76 | 32,243,664,000.00 | 32,536,194,083.08 | 32,687,901,000.00 | 32,517,549,968.39 | 32,569,114,000.00 | 32,306,208,737.31 | 32,338,152,000.00 | 32,273,635,796.72 |
| 无形资产(元) | 52,118,345,529.12 | 29,880,940,000.00 | 51,583,288,971.96 | 30,477,830,000.00 | 50,491,954,930.56 | 28,932,891,000.00 | 46,688,221,823.17 | 26,355,519,000.00 | 45,955,986,584.68 |
| 于联营和合营公司投资(元) | - | 32,984,846,000.00 | - | 30,379,613,000.00 | - | 30,092,199,000.00 | - | 28,403,376,000.00 | - |
| 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) | - | 3,785,602,000.00 | - | 3,576,808,000.00 | - | 3,877,229,000.00 | - | 1,940,187,000.00 | - |
| 衍生金融资产非流动(元) | - | 7,168,000.00 | - | 1,955,000.00 | - | 3,482,000.00 | - | - | - |
| 递延税项资产(元) | 8,556,779,494.30 | 8,437,148,000.00 | 7,711,236,610.62 | 7,778,284,000.00 | 7,629,506,012.55 | 7,551,871,000.00 | 6,775,910,951.30 | 6,650,212,000.00 | 6,061,114,532.41 |
| 非流动资产其他项目(元) | 73,651,317,945.75 | 27,006,928,000.00 | 73,039,667,013.57 | 28,551,649,000.00 | 66,561,818,215.67 | 28,813,118,000.00 | 65,213,547,157.47 | 28,346,316,000.00 | 57,720,170,221.78 |
| 非流动资产合计(元) | 346,274,809,389.79 | 340,394,031,000.00 | 342,981,271,182.14 | 339,991,615,000.00 | 335,654,141,411.05 | 332,767,257,000.00 | 322,988,931,209.90 | 318,570,787,000.00 | 313,344,831,329.58 |
| 资产总额(元) | 503,240,083,077.44 | 488,897,924,000.00 | 508,059,656,505.85 | 503,614,695,000.00 | 501,290,882,818.56 | 482,467,333,000.00 | 495,634,233,828.14 | 485,864,995,000.00 | 483,292,967,236.11 |
| 流动负债 | |||||||||
| 短期借款(元) | 39,235,835,941.76 | 73,980,106,000.00 | 40,187,100,430.54 | 77,684,278,000.00 | 44,090,907,777.99 | 77,530,998,000.00 | 60,066,048,613.89 | 99,146,289,000.00 | 56,324,012,554.02 |
| 融资租赁负债流动(元) | - | 291,307,000.00 | - | 267,140,000.00 | - | 377,650,000.00 | - | 1,236,115,000.00 | - |
| 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) | 1,397,180.49 | - | 59,411,883.65 | - | 210,213.59 | - | 22,881,766.20 | - | 1,429,213.53 |
| 衍生金融负债流动(元) | 67,034,000.00 | 72,534,000.00 | 59,525,277.98 | 104,278,000.00 | 1,570,603.52 | 21,822,000.00 | 1,955,500.00 | 7,796,000.00 | 4,331,710.00 |
| 应付账款及票据(元) | 63,429,528,122.51 | 93,783,605,000.00 | 68,674,441,348.15 | 100,071,157,000.00 | 69,075,456,347.36 | 99,036,514,000.00 | 65,900,413,615.79 | 97,479,370,000.00 | 63,241,375,685.89 |
| 其他应付款项及应计费用(元) | 15,473,573,657.43 | - | 15,481,476,494.48 | - | 14,621,505,433.12 | - | 14,753,516,333.27 | - | 17,080,398,288.31 |
| 应付税项(元) | 2,181,587,377.58 | 1,544,897,000.00 | 2,722,237,581.46 | 1,607,647,000.00 | 3,022,108,457.30 | 2,111,502,000.00 | 4,464,416,424.79 | 2,385,793,000.00 | 4,589,245,227.15 |
| 应付股息及利息(元) | - | 480,596,000.00 | - | 777,167,000.00 | - | 1,007,508,000.00 | - | 708,037,000.00 | - |
| 递延收入流动(元) | 221,756,478.57 | - | 67,198,158.89 | - | 2,794,146.27 | - | 1,265,189.47 | - | 179,051.18 |
| 流动负债其他项目(元) | 52,427,729,497.82 | 28,527,000.00 | 52,482,238,498.54 | 28,010,000.00 | 48,063,295,109.93 | 67,108,000.00 | 51,161,934,180.82 | 22,560,000.00 | 43,225,171,098.50 |
| 流动负债合计(元) | 173,038,442,256.16 | 176,795,298,000.00 | 179,733,629,673.69 | 186,542,812,000.00 | 178,877,848,089.08 | 186,159,469,000.00 | 196,372,431,624.23 | 205,314,035,000.00 | 184,466,142,828.58 |
| 流动资产净值(元) | -16,073,168,568.51 | -28,291,405,000.00 | -14,655,244,349.98 | -22,919,732,000.00 | -13,241,106,681.57 | -36,459,393,000.00 | -23,727,129,005.99 | -38,019,827,000.00 | -14,518,006,922.05 |
| 总资产减流动负债(元) | 330,201,640,821.28 | 312,102,626,000.00 | 328,326,026,832.16 | 317,071,883,000.00 | 322,413,034,729.48 | 296,307,864,000.00 | 299,261,802,203.91 | 280,550,960,000.00 | 298,826,824,407.53 |
| 非流动负债 | |||||||||
| 长期借款(元) | 108,086,112,026.65 | 110,925,593,000.00 | 91,517,399,095.43 | - | 81,154,213,538.49 | 96,547,625,000.00 | 57,754,379,411.24 | - | 56,717,847,235.75 |
| 融资租赁负债非流动(元) | 2,091,501,647.01 | 1,833,522,000.00 | 1,876,172,428.19 | 1,750,872,000.00 | 1,679,653,317.03 | 1,832,376,000.00 | 1,457,396,985.59 | 1,605,823,000.00 | 1,545,986,984.53 |
| 衍生金融负债非流动(元) | - | - | - | - | - | 1,935,000.00 | - | - | - |
| 递延税项负债(元) | 3,374,842,985.34 | 3,293,070,000.00 | 2,727,423,521.60 | 2,736,009,000.00 | 3,013,971,707.32 | 2,983,072,000.00 | 2,691,482,366.12 | 2,882,348,000.00 | 2,812,891,116.25 |
| 递延收入非流动(元) | 2,076,126,185.44 | 2,232,550,000.00 | 2,129,296,996.83 | 2,326,262,000.00 | 2,198,719,341.04 | 2,364,781,000.00 | 2,144,224,027.09 | 2,203,112,000.00 | 1,894,565,252.84 |
| 非流动负债其他项目(元) | 21,019,684,374.89 | 303,804,000.00 | 29,802,187,905.54 | 116,217,431,000.00 | 39,214,625,901.06 | 239,598,000.00 | 42,625,284,924.80 | 86,402,300,000.00 | 50,229,106,602.68 |
| 非流动负债合计(元) | 136,648,267,219.33 | 118,588,539,000.00 | 128,052,479,947.59 | 123,030,574,000.00 | 127,261,183,804.94 | 103,969,387,000.00 | 106,672,767,714.84 | 93,093,583,000.00 | 113,200,397,192.05 |
| 负债总额(元) | 309,686,709,475.49 | 295,383,837,000.00 | 307,786,109,621.28 | 309,573,386,000.00 | 306,139,031,894.02 | 290,128,856,000.00 | 303,045,199,339.07 | 298,407,618,000.00 | 297,666,540,020.63 |
| 股东权益 | |||||||||
| 股本(元) | 8,434,770,662.00 | 8,434,771,000.00 | 8,434,770,662.00 | 8,434,771,000.00 | 8,434,770,662.00 | 8,434,771,000.00 | 8,434,770,662.00 | 8,434,771,000.00 | 8,434,770,662.00 |
| 储备(元) | 77,517,153,084.62 | 96,890,711,000.00 | 77,309,822,911.60 | 96,705,325,000.00 | 77,779,593,260.19 | 97,539,974,000.00 | 76,349,431,548.58 | 94,694,482,000.00 | 77,068,391,019.59 |
| 留存收益(元) | 76,678,474,210.72 | - | 76,371,100,209.85 | - | 76,934,034,478.21 | - | 75,453,232,710.12 | - | 76,249,406,241.24 |
| 其他储备(元) | 838,678,873.90 | 96,890,711,000.00 | 938,722,701.75 | 96,705,325,000.00 | 845,558,781.98 | 97,539,974,000.00 | 896,198,838.46 | 94,694,482,000.00 | 818,984,778.35 |
| 归属于母公司股东权益其他项目(元) | 18,376,698,446.54 | - | 20,127,895,825.56 | - | 20,101,303,746.58 | 15,820,411,000.00 | 19,954,255,264.91 | - | 19,621,248,875.74 |
| 归属于母公司股东权益(元) | 121,878,488,693.16 | 105,325,482,000.00 | 125,215,247,899.16 | 105,140,096,000.00 | 121,861,456,168.77 | 121,795,156,000.00 | 125,770,883,475.49 | 103,129,253,000.00 | 122,162,986,557.33 |
| 非控股权益(元) | 71,674,884,908.79 | 70,350,160,000.00 | 75,058,298,985.41 | 73,392,691,000.00 | 73,290,394,755.77 | 70,543,321,000.00 | 66,818,151,013.58 | 64,905,477,000.00 | 63,463,440,658.15 |
| 股东权益其他项目(元) | - | 17,838,445,000.00 | - | 15,508,522,000.00 | - | - | - | 19,422,647,000.00 | - |
| 股东权益合计(元) | 193,553,373,601.95 | 193,514,087,000.00 | 200,273,546,884.57 | 194,041,309,000.00 | 195,151,850,924.54 | 192,338,477,000.00 | 192,589,034,489.07 | 187,457,377,000.00 | 185,626,427,215.48 |
| 负债及股东权益合计(元) | 503,240,083,077.44 | 488,897,924,000.00 | 508,059,656,505.85 | 503,614,695,000.00 | 501,290,882,818.56 | 482,467,333,000.00 | 495,634,233,828.14 | 485,864,995,000.00 | 483,292,967,236.11 |
| 公告日期 | 2024-04-30 | 2024-03-28 | 2023-10-27 | 2023-08-30 | 2023-04-28 | 2023-04-04 | 2022-10-28 | 2022-08-31 | 2022-04-29 |
| 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 | 国际会计准则 | 大陆会计准则 |
| 审计意见 | - | - | - | - | - | - | - | - | - |
| 核数师 | - | - | - | - | - | - | - | - | - |
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