| 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) | 11,224,371,171.00 | 10,934,026,950.00 | 10,070,974,359.00 | 10,630,778,312.00 | 9,827,440,888.00 | 9,183,323,879.00 | 6,895,474,436.00 | 8,603,240,122.00 | 5,532,571,307.00 |
| 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) | 204,747,056.00 | 284,562,083.00 | 332,460,322.00 | 604,898,333.00 | 951,895,524.00 | 999,864,829.00 | 2,022,691,448.00 | 1,434,779,228.00 | 1,545,086,650.00 |
| 应收账款及票据(元) | 2,449,264,380.00 | 2,350,665,106.00 | 2,674,485,778.00 | 2,732,823,636.00 | 2,490,434,750.00 | 2,393,160,883.00 | 2,781,364,636.00 | 3,007,069,944.00 | 2,288,212,261.00 |
| 预付款项、按金及其他应收款项流动(元) | 981,782,592.00 | 794,670,831.00 | 1,015,568,882.00 | 942,573,634.00 | 1,249,624,448.00 | 979,084,140.00 | 2,119,207,762.00 | 4,622,121,190.00 | 6,226,595,402.00 |
| 存货(元) | 42,044,546.00 | 51,604,817.00 | 40,930,759.00 | 40,917,335.00 | 48,688,247.00 | 54,146,549.00 | 173,282,526.00 | 154,230,716.00 | 234,591,289.00 |
| 流动资产其他项目(元) | 304,717,543.00 | 375,961,741.00 | 186,405,613.00 | 152,227,552.00 | 395,260,966.00 | 267,956,766.00 | 4,885,572,136.00 | 3,151,270,401.00 | 3,653,709,098.00 |
| 流动资产合计(元) | 15,206,927,288.00 | 14,791,491,528.00 | 14,320,825,713.00 | 15,104,218,802.00 | 14,963,344,823.00 | 13,877,537,046.00 | 18,877,592,944.00 | 20,972,711,601.00 | 19,480,766,007.00 |
| 非流动资产 | |||||||||
| 物业、厂房及设备(元) | 23,459,821,077.00 | 23,728,480,297.00 | 23,666,564,473.00 | 22,939,777,567.00 | 22,063,803,937.00 | 22,183,661,213.00 | 20,112,071,570.00 | 19,964,643,364.00 | 17,457,953,316.00 |
| 投资物业(元) | 171,956,760.00 | 208,311,370.00 | 215,202,668.00 | 136,402,901.00 | 187,873,591.00 | 145,666,381.00 | 180,498,905.00 | 181,960,676.00 | 169,302,360.00 |
| 预付款项、按金及其他应收款项非流动(元) | 31,217,303.00 | 31,217,303.00 | 32,141,987.00 | 32,141,987.00 | 32,291,479.00 | 32,141,987.00 | 2,012,410,093.00 | 1,831,251,418.00 | 3,052,232,422.00 |
| 商誉及无形资产(元) | 3,138,044,707.00 | 3,098,327,766.00 | 3,168,523,849.00 | 3,228,507,024.00 | 3,281,613,858.00 | 3,250,860,937.00 | 3,283,986,664.00 | 3,222,190,587.00 | 3,009,569,077.00 |
| 其中：商誉(元) | 28,014,688.00 | 28,014,688.00 | 48,683,209.00 | 48,683,209.00 | 48,683,209.00 | 48,683,209.00 | 48,683,209.00 | 48,683,209.00 | 48,683,209.00 |
| 无形资产(元) | 3,110,030,019.00 | 3,070,313,078.00 | 3,119,840,640.00 | 3,179,823,815.00 | 3,232,930,649.00 | 3,202,177,728.00 | 3,235,303,455.00 | 3,173,507,378.00 | 2,960,885,868.00 |
| 递延税项资产(元) | 911,594,435.00 | 910,182,364.00 | 912,087,537.00 | 909,416,454.00 | 967,381,356.00 | 960,832,968.00 | 993,799,838.00 | 942,438,469.00 | 964,500,735.00 |
| 非流动资产其他项目(元) | 17,949,270,899.00 | 17,477,850,015.00 | 17,675,265,466.00 | 17,911,985,667.00 | 17,630,869,534.00 | 17,025,209,829.00 | 16,820,406,318.00 | 16,542,510,686.00 | 16,551,419,559.00 |
| 非流动资产合计(元) | 45,661,905,181.00 | 45,454,369,115.00 | 45,669,785,980.00 | 45,158,231,600.00 | 44,163,833,755.00 | 43,598,373,315.00 | 43,403,173,388.00 | 42,684,995,200.00 | 41,204,977,469.00 |
| 资产总额(元) | 60,868,832,469.00 | 60,245,860,643.00 | 59,990,611,693.00 | 60,262,450,402.00 | 59,127,178,578.00 | 57,475,910,361.00 | 62,280,766,332.00 | 63,657,706,801.00 | 60,685,743,476.00 |
| 流动负债 | |||||||||
| 短期借款(元) | 120,450,000.00 | 126,411,604.00 | 318,435,597.00 | 530,118,974.00 | 332,093,422.00 | 269,088,147.00 | 30,030,833.00 | 888,929,898.00 | 1,336,746,735.00 |
| 应付账款及票据(元) | 1,904,860,310.00 | 2,787,746,441.00 | 2,573,128,138.00 | 2,202,652,961.00 | 2,316,568,737.00 | 2,470,206,387.00 | 2,814,473,931.00 | 2,763,803,282.00 | 2,528,186,552.00 |
| 其他应付款项及应计费用(元) | 3,845,953,619.00 | 3,815,970,467.00 | 4,205,952,477.00 | 5,906,279,451.00 | 3,996,440,428.00 | 3,985,877,916.00 | 10,662,028,914.00 | 12,675,875,260.00 | 9,674,460,390.00 |
| 应付税项(元) | 421,822,447.00 | 353,882,889.00 | 359,871,066.00 | 376,009,684.00 | 413,582,660.00 | 306,380,839.00 | 363,553,304.00 | 385,760,239.00 | 388,779,395.00 |
| 递延收入流动(元) | 22,065,749.00 | 5,482,745.00 | 35,417,535.00 | 31,621,657.00 | 3,534,550.00 | 9,224,728.00 | 16,155,570.00 | 66,955,163.00 | 2,739,973.00 |
| 流动负债其他项目(元) | 1,213,755,153.00 | 1,464,545,317.00 | 1,583,460,575.00 | 1,626,121,338.00 | 1,350,240,576.00 | 1,646,175,621.00 | 1,381,538,344.00 | 1,238,851,112.00 | 902,775,248.00 |
| 流动负债合计(元) | 7,528,907,278.00 | 8,554,039,463.00 | 9,076,265,388.00 | 10,672,804,065.00 | 8,412,460,373.00 | 8,686,953,638.00 | 15,267,780,896.00 | 18,020,174,954.00 | 14,833,688,293.00 |
| 流动资产净值(元) | 7,678,020,010.00 | 6,237,452,065.00 | 5,244,560,325.00 | 4,431,414,737.00 | 6,550,884,450.00 | 5,190,583,408.00 | 3,609,812,048.00 | 2,952,536,647.00 | 4,647,077,714.00 |
| 总资产减流动负债(元) | 53,339,925,191.00 | 51,691,821,180.00 | 50,914,346,305.00 | 49,589,646,337.00 | 50,714,718,205.00 | 48,788,956,723.00 | 47,012,985,436.00 | 45,637,531,847.00 | 45,852,055,183.00 |
| 非流动负债 | |||||||||
| 长期借款(元) | 1,882,943,884.00 | 1,791,983,620.00 | 1,791,916,322.00 | 1,731,596,340.00 | 1,818,048,018.00 | 1,542,527,600.00 | - | - | - |
| 融资租赁负债非流动(元) | 286,256,289.00 | 289,111,936.00 | 391,990,858.00 | 395,220,877.00 | 618,289,594.00 | 482,364,123.00 | 174,368,056.00 | 193,501,658.00 | 294,412,424.00 |
| 递延税项负债(元) | 54,315,405.00 | 55,371,959.00 | 49,050,875.00 | 49,454,504.00 | 72,915,100.00 | 50,374,062.00 | 69,852,575.00 | 51,122,203.00 | 35,826,619.00 |
| 递延收入非流动(元) | 332,638,914.00 | 336,794,453.00 | 306,996,342.00 | 312,706,178.00 | 332,725,884.00 | 323,941,118.00 | 321,980,662.00 | 307,745,771.00 | 264,529,178.00 |
| 非流动负债其他项目(元) | 4,751,008,854.00 | 4,679,896,522.00 | 4,965,897,080.00 | 5,063,793,422.00 | 5,073,634,772.00 | 5,112,831,670.00 | 5,315,181,423.00 | 5,170,355,157.00 | 5,101,858,511.00 |
| 非流动负债合计(元) | 7,307,163,346.00 | 7,153,158,490.00 | 7,505,851,477.00 | 7,552,771,321.00 | 7,915,613,368.00 | 7,512,038,573.00 | 5,881,382,716.00 | 5,722,724,789.00 | 5,696,626,732.00 |
| 负债总额(元) | 14,836,070,624.00 | 15,707,197,953.00 | 16,582,116,865.00 | 18,225,575,386.00 | 16,328,073,740.00 | 16,198,992,211.00 | 21,149,163,612.00 | 23,742,899,743.00 | 20,530,315,025.00 |
| 股东权益 | |||||||||
| 股本(元) | 6,491,100,000.00 | 6,491,100,000.00 | 6,491,100,000.00 | 6,491,100,000.00 | 6,491,100,000.00 | 6,491,100,000.00 | 6,491,100,000.00 | 6,491,100,000.00 | 6,491,100,000.00 |
| 储备(元) | 20,759,248,243.00 | 19,434,506,938.00 | 18,709,719,290.00 | 17,482,189,554.00 | 17,923,815,838.00 | 16,653,935,124.00 | 16,005,022,348.00 | 14,860,469,781.00 | 15,307,157,396.00 |
| 留存收益(元) | 20,742,860,454.00 | 19,426,032,436.00 | 18,681,422,645.00 | 17,456,754,331.00 | 17,902,465,365.00 | 16,641,485,185.00 | 15,573,450,719.00 | 14,433,212,248.00 | 14,885,308,386.00 |
| 其他储备(元) | 16,387,789.00 | 8,474,502.00 | 28,296,645.00 | 25,435,223.00 | 21,350,473.00 | 12,449,939.00 | 431,571,629.00 | 427,257,533.00 | 421,849,010.00 |
| 归属于母公司股东权益其他项目(元) | 14,358,157,388.00 | 14,351,449,820.00 | 14,063,758,823.00 | 14,178,514,887.00 | 14,259,972,119.00 | 14,254,706,157.00 | 13,887,741,434.00 | 13,889,004,571.00 | 14,278,920,180.00 |
| 归属于母公司股东权益(元) | 41,608,505,631.00 | 40,277,056,758.00 | 39,264,578,113.00 | 38,151,804,441.00 | 38,674,887,957.00 | 37,399,741,281.00 | 36,383,863,782.00 | 35,240,574,352.00 | 36,077,177,576.00 |
| 非控股权益(元) | 4,424,256,214.00 | 4,261,605,932.00 | 4,143,916,715.00 | 3,885,070,575.00 | 4,124,216,881.00 | 3,877,176,869.00 | 4,747,738,938.00 | 4,674,232,706.00 | 4,078,250,875.00 |
| 股东权益合计(元) | 46,032,761,845.00 | 44,538,662,690.00 | 43,408,494,828.00 | 42,036,875,016.00 | 42,799,104,838.00 | 41,276,918,150.00 | 41,131,602,720.00 | 39,914,807,058.00 | 40,155,428,451.00 |
| 负债及股东权益合计(元) | 60,868,832,469.00 | 60,245,860,643.00 | 59,990,611,693.00 | 60,262,450,402.00 | 59,127,178,579.00 | 57,475,910,361.00 | 62,280,766,332.00 | 63,657,706,801.00 | 60,685,743,476.00 |
| 公告日期 | 2024-04-26 | 2024-04-25 | 2023-10-27 | 2023-09-26 | 2023-04-28 | 2023-04-26 | 2022-10-28 | 2022-09-23 | 2022-04-28 |
| 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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