| 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 | 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 |
| 报表年结日 | 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 |
| 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 |
| 流动资产 | ||||||||
| 现金及现金等价物(元) | 77,288,541,000.00 | 64,447,503,000.00 | 73,622,274,000.00 | 71,487,870,000.00 | 73,103,842,000.00 | 64,011,261,000.00 | 54,089,885,000.00 | 54,328,070,000.00 |
| 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) | 421,629,000.00 | 4,406,553,000.00 | 4,248,678,000.00 | 4,224,290,000.00 | 3,080,541,000.00 | 3,065,109,000.00 | 3,052,468,000.00 | 3,034,810,000.00 |
| 衍生金融资产流动(元) | - | - | - | - | - | - | - | 1,534,000.00 |
| 应收账款及票据(元) | 84,427,445,000.00 | 99,455,474,000.00 | 90,726,210,000.00 | 86,351,513,000.00 | 81,035,190,000.00 | 82,703,342,000.00 | 76,452,471,000.00 | 67,756,897,000.00 |
| 预付款项、按金及其他应收款项流动(元) | 65,639,268,000.00 | 69,650,012,000.00 | 60,991,012,000.00 | 62,644,448,000.00 | 55,307,243,000.00 | 65,688,380,000.00 | 53,247,638,000.00 | 49,330,834,000.00 |
| 存货(元) | 67,957,770,000.00 | 70,284,514,000.00 | 66,447,830,000.00 | 65,226,171,000.00 | 61,381,160,000.00 | 66,109,439,000.00 | 62,375,956,000.00 | 60,237,511,000.00 |
| 流动资产其他项目(元) | 130,335,317,000.00 | 130,527,452,000.00 | 128,890,423,000.00 | 118,006,925,000.00 | 104,844,831,000.00 | 117,275,243,000.00 | 103,538,827,000.00 | 90,697,876,000.00 |
| 流动资产合计(元) | 426,069,970,000.00 | 438,771,508,000.00 | 424,926,427,000.00 | 407,941,217,000.00 | 378,752,807,000.00 | 398,852,774,000.00 | 352,757,245,000.00 | 325,387,532,000.00 |
| 非流动资产 | ||||||||
| 物业、厂房及设备(元) | 57,580,226,000.00 | 52,009,193,000.00 | 49,236,027,000.00 | 43,762,450,000.00 | 42,934,534,000.00 | 42,603,757,000.00 | 41,821,492,000.00 | 40,053,815,000.00 |
| 投资物业(元) | 784,644,000.00 | 723,422,000.00 | 718,217,000.00 | 720,932,000.00 | 670,091,000.00 | 663,898,000.00 | 641,898,000.00 | 628,628,000.00 |
| 预付款项、按金及其他应收款项非流动(元) | 34,303,656,000.00 | 34,754,794,000.00 | 33,821,597,000.00 | 35,604,995,000.00 | 34,998,414,000.00 | 38,991,970,000.00 | 33,166,927,000.00 | 20,345,828,000.00 |
| 商誉及无形资产(元) | 85,090,752,000.00 | 77,540,760,000.00 | 75,613,953,000.00 | 72,672,993,000.00 | 70,003,240,000.00 | 68,077,467,000.00 | 66,692,625,000.00 | 70,510,057,000.00 |
| 其中：商誉(元) | 2,626,544,000.00 | 2,625,589,000.00 | 2,598,187,000.00 | 2,598,015,000.00 | 2,198,256,000.00 | 2,309,863,000.00 | 2,309,863,000.00 | 2,159,444,000.00 |
| 无形资产(元) | 82,464,208,000.00 | 74,915,171,000.00 | 73,015,766,000.00 | 70,074,978,000.00 | 67,804,984,000.00 | 65,767,604,000.00 | 64,382,762,000.00 | 68,350,613,000.00 |
| 于联营和合营公司投资(元) | - | - | - | 2,331,297,000.00 | 2,185,285,000.00 | 2,126,727,000.00 | 2,167,516,000.00 | - |
| 递延税项资产(元) | 3,260,692,000.00 | 2,943,521,000.00 | 2,886,298,000.00 | 2,544,523,000.00 | 2,549,900,000.00 | 2,535,704,000.00 | 2,490,943,000.00 | 2,378,109,000.00 |
| 非流动资产其他项目(元) | 176,066,253,000.00 | 155,911,731,000.00 | 148,844,017,000.00 | 132,810,044,000.00 | 132,256,854,000.00 | 93,794,514,000.00 | 88,770,397,000.00 | 88,996,411,000.00 |
| 非流动资产合计(元) | 357,086,223,000.00 | 323,883,421,000.00 | 311,120,109,000.00 | 290,447,234,000.00 | 285,598,318,000.00 | 248,794,037,000.00 | 235,751,798,000.00 | 222,912,848,000.00 |
| 资产总额(元) | 783,156,193,000.00 | 762,654,929,000.00 | 736,046,536,000.00 | 698,388,451,000.00 | 664,351,125,000.00 | 647,646,811,000.00 | 588,509,043,000.00 | 548,300,380,000.00 |
| 流动负债 | ||||||||
| 短期借款(元) | 35,014,887,000.00 | 37,256,787,000.00 | 33,840,063,000.00 | 34,078,363,000.00 | 25,549,582,000.00 | 38,001,964,000.00 | 27,054,785,000.00 | 19,572,304,000.00 |
| 衍生金融负债流动(元) | - | - | - | - | - | 9,489,000.00 | 2,400,000.00 | - |
| 应付账款及票据(元) | 217,712,463,000.00 | 212,388,924,000.00 | 201,094,580,000.00 | 186,041,354,000.00 | 181,042,421,000.00 | 170,120,627,000.00 | 158,678,868,000.00 | 141,171,987,000.00 |
| 其他应付款项及应计费用(元) | 41,855,110,000.00 | 35,646,556,000.00 | 40,393,267,000.00 | 38,806,764,000.00 | 36,814,935,000.00 | 39,024,935,000.00 | 34,042,566,000.00 | 31,489,183,000.00 |
| 应付税项(元) | 6,856,792,000.00 | 6,109,243,000.00 | 5,781,547,000.00 | 5,917,272,000.00 | 7,037,498,000.00 | 6,475,415,000.00 | 6,155,812,000.00 | 6,530,244,000.00 |
| 递延收入流动(元) | 21,280,000.00 | 36,640,000.00 | 32,655,000.00 | 39,736,000.00 | 29,813,000.00 | - | - | - |
| 流动负债其他项目(元) | 115,548,018,000.00 | 110,993,515,000.00 | 96,537,544,000.00 | 91,140,324,000.00 | 91,083,772,000.00 | 96,569,159,000.00 | 83,963,013,000.00 | 81,788,192,000.00 |
| 流动负债合计(元) | 417,008,550,000.00 | 402,431,665,000.00 | 377,679,656,000.00 | 356,023,813,000.00 | 341,558,021,000.00 | 350,201,589,000.00 | 309,897,444,000.00 | 280,551,910,000.00 |
| 流动资产净值(元) | 9,061,420,000.00 | 36,339,843,000.00 | 47,246,771,000.00 | 51,917,404,000.00 | 37,194,786,000.00 | 48,651,185,000.00 | 42,859,801,000.00 | 44,835,622,000.00 |
| 总资产减流动负债(元) | 366,147,643,000.00 | 360,223,264,000.00 | 358,366,880,000.00 | 342,364,638,000.00 | 322,793,104,000.00 | 297,445,222,000.00 | 278,611,599,000.00 | 267,748,470,000.00 |
| 非流动负债 | ||||||||
| 长期借款(元) | 157,944,145,000.00 | 163,292,959,000.00 | 162,414,941,000.00 | 144,812,143,000.00 | 132,123,527,000.00 | 112,033,948,000.00 | 104,728,809,000.00 | 94,999,065,000.00 |
| 融资租赁负债非流动(元) | 3,121,594,000.00 | 2,921,792,000.00 | 2,634,269,000.00 | 2,222,299,000.00 | 1,963,619,000.00 | 1,631,430,000.00 | 1,210,735,000.00 | 1,385,897,000.00 |
| 递延税项负债(元) | 2,272,998,000.00 | 2,206,642,000.00 | 2,149,481,000.00 | 1,771,174,000.00 | 1,595,761,000.00 | 1,460,546,000.00 | 1,441,096,000.00 | 1,461,871,000.00 |
| 递延收入非流动(元) | 601,807,000.00 | 934,114,000.00 | 620,730,000.00 | 661,737,000.00 | 518,507,000.00 | 595,953,000.00 | 645,206,000.00 | 743,051,000.00 |
| 非流动负债其他项目(元) | 13,954,220,000.00 | 13,091,019,000.00 | 12,656,449,000.00 | 20,575,727,000.00 | 19,105,475,000.00 | 20,080,749,000.00 | 18,030,666,000.00 | 17,699,044,000.00 |
| 非流动负债合计(元) | 177,894,764,000.00 | 182,446,526,000.00 | 180,475,870,000.00 | 170,043,080,000.00 | 155,306,889,000.00 | 135,802,626,000.00 | 126,056,512,000.00 | 116,288,928,000.00 |
| 负债总额(元) | 594,903,314,000.00 | 584,878,191,000.00 | 558,155,526,000.00 | 526,066,893,000.00 | 496,864,910,000.00 | 486,004,215,000.00 | 435,953,956,000.00 | 396,840,839,000.00 |
| 股东权益 | ||||||||
| 股本(元) | 41,691,164,000.00 | 41,691,164,000.00 | 41,691,164,000.00 | 41,691,164,000.00 | 41,691,164,000.00 | 41,691,164,000.00 | 41,691,164,000.00 | 41,691,164,000.00 |
| 储备(元) | 31,106,060,000.00 | 27,747,046,000.00 | 27,482,916,000.00 | 26,685,423,000.00 | 25,558,854,000.00 | 24,452,422,000.00 | 22,531,579,000.00 | 21,713,012,000.00 |
| 留存收益(元) | 29,848,343,000.00 | 26,491,423,000.00 | 26,290,969,000.00 | 25,684,524,000.00 | 24,654,275,000.00 | 23,619,306,000.00 | 21,792,921,000.00 | 21,058,626,000.00 |
| 其他储备(元) | 1,257,717,000.00 | 1,255,623,000.00 | 1,191,947,000.00 | 1,000,899,000.00 | 904,579,000.00 | 833,116,000.00 | 738,658,000.00 | 654,386,000.00 |
| 归属于母公司股东权益其他项目(元) | 28,167,513,000.00 | 25,912,844,000.00 | 26,275,671,000.00 | 25,461,069,000.00 | 25,143,643,000.00 | 23,189,210,000.00 | 23,128,642,000.00 | 22,220,161,000.00 |
| 归属于母公司股东权益(元) | 110,464,737,000.00 | 104,851,054,000.00 | 104,949,751,000.00 | 103,337,656,000.00 | 101,893,661,000.00 | 98,832,796,000.00 | 96,851,385,000.00 | 95,124,337,000.00 |
| 非控股权益(元) | 77,788,142,000.00 | 72,925,684,000.00 | 72,941,259,000.00 | 68,983,901,000.00 | 65,592,554,000.00 | 62,809,800,000.00 | 55,703,702,000.00 | 56,335,204,000.00 |
| 股东权益其他项目(元) | - | - | - | - | - | - | - | 1,000.00 |
| 股东权益合计(元) | 188,252,879,000.00 | 177,776,738,000.00 | 177,891,010,000.00 | 172,321,557,000.00 | 167,486,215,000.00 | 161,642,596,000.00 | 152,555,087,000.00 | 151,459,542,000.00 |
| 负债及股东权益合计(元) | 783,156,193,000.00 | 762,654,929,000.00 | 736,046,536,000.00 | 698,388,450,000.00 | 664,351,125,000.00 | 647,646,811,000.00 | 588,509,043,000.00 | 548,300,380,000.00 |
| 公告日期 | 2024-03-28 | 2023-10-27 | 2023-09-15 | 2023-04-27 | 2023-04-06 | 2022-10-28 | 2022-09-14 | 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 |
| 审计意见 | - | - | - | - | - | - | - | - |
| 核数师 | - | - | - | - | - | - | - | - |
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