| 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 | 2023-03-31 | 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 |
| 报表年结日 | 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 |
| 原始币种 | 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) | 21,838,183,752.61 | 21,692,911,649.18 | 18,510,904,187.22 | 19,422,411,218.00 | 17,992,494,929.12 |
| 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) | 1,400,000,000.00 | 792,370,547.95 | 1,300,000,000.00 | 400,000,000.00 | - |
| 应收账款及票据(元) | 2,037,967,801.22 | 1,051,748,720.21 | 1,074,575,242.27 | 1,235,043,257.11 | 2,934,123,489.25 |
| 预付款项、按金及其他应收款项流动(元) | 1,446,028,642.04 | 1,688,667,393.20 | 1,505,551,204.50 | 1,537,885,803.09 | 2,324,864,580.78 |
| 存货(元) | 1,308,702,520.72 | 1,278,889,923.57 | 1,337,420,129.05 | 1,280,596,239.24 | 1,398,939,077.82 |
| 流动资产其他项目(元) | 702,746,122.94 | 1,330,611,461.62 | 228,090,895.45 | 1,142,082,950.55 | 601,217,564.59 |
| 流动资产合计(元) | 28,733,628,839.53 | 27,835,199,695.73 | 23,956,541,658.49 | 25,018,019,467.99 | 25,251,639,641.56 |
| 非流动资产 | |||||
| 物业、厂房及设备(元) | 27,092,403,879.20 | 27,524,206,694.01 | 28,037,950,594.71 | 28,468,393,256.45 | 28,926,929,830.94 |
| 投资物业(元) | 390,704,154.00 | 397,354,999.55 | 661,519,708.18 | 671,838,129.05 | 681,887,551.94 |
| 预付款项、按金及其他应收款项非流动(元) | 389,816,447.36 | 389,804,507.36 | 417,013,239.01 | - | - |
| 商誉及无形资产(元) | 4,272,726,810.59 | 4,316,452,422.18 | 4,336,199,087.92 | 4,379,068,147.75 | 4,438,284,726.45 |
| 无形资产(元) | 4,272,726,810.59 | 4,316,452,422.18 | 4,336,199,087.92 | 4,379,068,147.75 | 4,438,284,726.45 |
| 于联营和合营公司投资(元) | 8,704,587,237.58 | 8,703,242,279.34 | 7,896,205,040.08 | 7,898,014,075.69 | - |
| 递延税项资产(元) | 750,244,286.68 | 787,241,233.65 | 735,312,858.43 | 752,583,175.99 | 830,849,088.05 |
| 非流动资产其他项目(元) | 21,581,615,618.26 | 21,263,630,774.95 | 24,637,459,749.20 | 24,268,492,792.70 | 32,397,696,695.76 |
| 非流动资产合计(元) | 63,182,098,433.67 | 63,381,932,911.04 | 66,721,660,277.53 | 66,438,389,577.63 | 67,275,647,893.14 |
| 资产总额(元) | 91,915,727,273.20 | 91,217,132,606.77 | 90,678,201,936.02 | 91,456,409,045.62 | 92,527,287,534.70 |
| 流动负债 | |||||
| 应付账款及票据(元) | 7,004,940,394.11 | 7,577,229,955.03 | 5,594,025,431.16 | 5,228,786,378.31 | 5,007,597,632.19 |
| 其他应付款项及应计费用(元) | 1,060,447,452.07 | 1,777,679,987.45 | 1,495,411,635.45 | 3,867,292,153.94 | 2,261,183,019.09 |
| 应付税项(元) | 1,038,436,783.05 | 1,483,093,822.13 | 2,068,412,665.04 | 1,834,293,528.28 | 2,295,006,565.20 |
| 递延收入流动(元) | 2,915,731.12 | 7,889,896.34 | 3,718.76 | 5,623.52 | 7,528.29 |
| 流动负债其他项目(元) | 3,809,147,600.54 | 4,907,238,001.33 | 4,160,680,219.92 | 3,549,299,693.37 | 6,260,373,075.39 |
| 流动负债合计(元) | 12,915,887,960.89 | 15,753,131,662.28 | 13,318,533,670.33 | 14,479,677,377.42 | 15,824,167,820.16 |
| 流动资产净值(元) | 15,817,740,878.64 | 12,082,068,033.45 | 10,638,007,988.16 | 10,538,342,090.57 | 9,427,471,821.40 |
| 总资产减流动负债(元) | 78,999,839,312.31 | 75,464,000,944.49 | 77,359,668,265.69 | 76,976,731,668.20 | 76,703,119,714.54 |
| 非流动负债 | |||||
| 长期借款(元) | 12,818,285,411.51 | 13,303,307,884.94 | 15,638,268,490.67 | 18,279,787,651.85 | 19,542,671,850.57 |
| 融资租赁负债非流动(元) | 908,328.62 | 865,738.78 | 1,157,334.40 | 2,072,858.97 | 2,292,590.07 |
| 递延税项负债(元) | 1,005,931,277.55 | 1,000,628,316.39 | 787,331,559.85 | 789,619,242.48 | 763,243,683.61 |
| 递延收入非流动(元) | 43,034,741.80 | 43,997,909.43 | 101,024,471.82 | 83,282,139.47 | 82,476,901.46 |
| 非流动负债其他项目(元) | 2,757,437,203.06 | 2,735,913,391.59 | 2,835,349,576.36 | 2,813,047,045.09 | 2,835,542,771.02 |
| 非流动负债合计(元) | 16,625,596,962.54 | 17,084,713,241.13 | 19,363,131,433.10 | 21,967,808,937.86 | 23,226,227,796.73 |
| 负债总额(元) | 29,541,484,923.43 | 32,837,844,903.41 | 32,681,665,103.43 | 36,447,486,315.28 | 39,050,395,616.89 |
| 股东权益 | |||||
| 股本(元) | 3,254,007,000.00 | 3,254,007,000.00 | 3,254,007,000.00 | 3,254,007,000.00 | 3,254,007,000.00 |
| 储备(元) | 42,003,570,617.90 | 38,551,436,138.22 | 38,187,781,627.37 | 34,726,072,978.31 | 33,791,484,031.62 |
| 留存收益(元) | 41,356,827,496.51 | 38,136,077,808.15 | 37,607,628,119.94 | 34,209,210,703.64 | 33,471,008,033.89 |
| 其他储备(元) | 646,743,121.39 | 415,358,330.07 | 580,153,507.43 | 516,862,274.67 | 320,475,997.73 |
| 归属于母公司股东权益其他项目(元) | 7,775,489,530.53 | 7,774,339,369.11 | 7,165,053,913.90 | 7,270,223,067.84 | 7,243,866,377.09 |
| 归属于母公司股东权益(元) | 53,033,067,148.43 | 49,579,782,507.33 | 48,606,842,541.27 | 45,250,303,046.15 | 44,289,357,408.71 |
| 非控股权益(元) | 9,341,175,201.34 | 8,799,505,196.03 | 9,389,694,291.32 | 9,758,619,684.19 | 9,187,534,509.10 |
| 股东权益合计(元) | 62,374,242,349.77 | 58,379,287,703.36 | 57,996,536,832.59 | 55,008,922,730.34 | 53,476,891,917.81 |
| 负债及股东权益合计(元) | 91,915,727,273.20 | 91,217,132,606.77 | 90,678,201,936.02 | 91,456,409,045.62 | 92,527,287,534.70 |
| 公告日期 | 2023-04-25 | 2023-04-24 | 2022-10-27 | 2022-09-07 | 2022-04-27 |
| 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 | - | - | - | - | - |
| 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) | 下载财报(PDF) |