| 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) | 1,851,563,000.00 | 1,791,292,771.63 | 2,199,113,000.00 | 2,592,593,275.28 | 2,069,391,000.00 | 2,947,231,848.07 | 3,465,848,000.00 | 3,471,470,490.96 |
| 受限制存款及现金(元) | 80,000.00 | - | 42,496,000.00 | - | 69,388,000.00 | - | 30,284,000.00 | - |
| 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) | 414,184,000.00 | 474,182,329.41 | 253,311,000.00 | 490,239,083.21 | 1,311,633,000.00 | 1,250,782,145.17 | 1,344,007,000.00 | 988,608,683.33 |
| 衍生金融资产流动(元) | - | - | 1,000.00 | - | 10,000.00 | - | -1,940,000.00 | - |
| 应收账款及票据(元) | 1,263,584,000.00 | 1,247,558,021.38 | 1,297,832,000.00 | 1,307,162,278.50 | 1,606,211,000.00 | 1,593,059,763.79 | 1,784,190,000.00 | 1,656,981,393.57 |
| 应收关连公司款项(元) | 45,371,000.00 | - | 46,633,000.00 | - | 44,833,000.00 | - | 47,506,000.00 | - |
| 预付款项、按金及其他应收款项流动(元) | 364,429,000.00 | 263,996,463.29 | 495,771,000.00 | 284,222,312.52 | 507,405,000.00 | 375,203,166.73 | 501,140,000.00 | 463,962,160.31 |
| 存货(元) | 6,654,111,000.00 | 7,805,326,066.17 | 8,166,687,000.00 | 7,524,471,780.10 | 6,843,906,000.00 | 6,503,409,988.32 | 5,750,897,000.00 | 5,064,439,320.27 |
| 流动资产其他项目(元) | 10,947,000.00 | 276,728,220.85 | 9,716,000.00 | 198,448,799.18 | 19,534,000.00 | 213,996,826.65 | 17,016,000.00 | 197,650,621.35 |
| 流动资产合计(元) | 10,604,269,000.00 | 11,859,083,872.73 | 12,511,560,000.00 | 12,397,137,528.79 | 12,472,311,000.00 | 12,883,683,738.73 | 12,938,948,000.00 | 11,843,112,669.79 |
| 非流动资产 | ||||||||
| 物业、厂房及设备(元) | 2,628,121,000.00 | 2,150,962,742.89 | 2,534,410,000.00 | 2,176,964,616.45 | 2,454,845,000.00 | 1,951,655,326.78 | 2,524,576,000.00 | 1,953,665,304.81 |
| 预付款项、按金及其他应收款项非流动(元) | - | 1,070,390.11 | - | 1,358,965.69 | - | 1,457,874.01 | - | 1,816,454.31 |
| 商誉及无形资产(元) | 2,711,798,000.00 | 2,914,303,153.72 | 2,892,988,000.00 | 2,824,955,326.94 | 2,813,900,000.00 | 2,936,867,869.06 | 2,732,558,000.00 | 2,674,179,255.77 |
| 其中：商誉(元) | 2,322,375,000.00 | 2,423,635,646.83 | 2,439,163,000.00 | 2,319,632,451.37 | 2,350,992,000.00 | 2,396,630,597.70 | 2,265,521,000.00 | 2,142,918,161.12 |
| 无形资产(元) | 389,423,000.00 | 490,667,506.89 | 453,825,000.00 | 505,322,875.57 | 462,908,000.00 | 540,237,271.36 | 467,037,000.00 | 531,261,094.65 |
| 于联营和合营公司投资(元) | 1,004,046,000.00 | - | 717,792,000.00 | 495,609,339.48 | 989,386,000.00 | 515,178,450.76 | 1,084,027,000.00 | - |
| 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) | 1,006,367,000.00 | - | 1,021,257,000.00 | - | 967,576,000.00 | - | 976,721,000.00 | - |
| 递延税项资产(元) | 320,503,000.00 | 154,673,710.53 | 134,237,000.00 | 143,979,171.30 | 139,649,000.00 | 135,250,767.58 | 126,183,000.00 | 122,004,568.97 |
| 非流动资产其他项目(元) | 928,313,000.00 | 3,040,467,141.49 | 975,187,000.00 | 2,583,017,783.26 | 976,537,000.00 | 3,045,005,194.37 | 978,898,000.00 | 3,535,698,482.89 |
| 非流动资产合计(元) | 8,599,148,000.00 | 8,261,477,138.74 | 8,275,871,000.00 | 8,225,885,203.12 | 8,341,893,000.00 | 8,585,415,482.56 | 8,422,963,000.00 | 8,287,364,066.75 |
| 资产总额(元) | 19,203,417,000.00 | 20,120,561,011.47 | 20,787,431,000.00 | 20,623,022,731.91 | 20,814,204,000.00 | 21,469,099,221.29 | 21,361,911,000.00 | 20,130,476,736.54 |
| 流动负债 | ||||||||
| 短期借款(元) | 3,624,575,000.00 | 1,820,787,926.49 | 3,810,711,000.00 | 2,768,481,605.03 | 4,020,784,000.00 | 3,046,828,803.75 | 5,368,927,000.00 | 2,326,379,731.20 |
| 融资租赁负债流动(元) | 37,803,000.00 | - | 36,834,000.00 | - | 35,690,000.00 | - | 27,798,000.00 | - |
| 衍生金融负债流动(元) | 388,000.00 | - | - | - | - | - | - | - |
| 应付账款及票据(元) | 302,223,000.00 | 248,007,236.90 | 420,802,000.00 | 403,675,086.62 | 427,433,000.00 | 433,516,795.52 | 554,266,000.00 | 537,885,101.63 |
| 其他应付款项及应计费用(元) | 497,560,000.00 | 398,847,341.16 | 554,226,000.00 | 360,937,721.22 | 545,512,000.00 | 357,096,121.20 | 517,454,000.00 | 367,280,818.48 |
| 应付税项(元) | 157,178,000.00 | 127,715,875.39 | 123,722,000.00 | 85,508,331.67 | 112,257,000.00 | 119,633,284.22 | 125,102,000.00 | 159,610,940.80 |
| 流动负债其他项目(元) | 362,052,000.00 | 2,401,833,215.48 | 432,466,000.00 | 1,515,797,150.56 | 428,218,000.00 | 2,284,663,367.44 | 484,116,000.00 | 2,340,956,638.46 |
| 流动负债合计(元) | 4,986,182,000.00 | 4,997,191,595.42 | 5,513,023,000.00 | 5,134,399,895.10 | 5,575,796,000.00 | 6,241,738,372.13 | 7,117,862,000.00 | 5,732,113,230.57 |
| 流动资产净值(元) | 5,618,087,000.00 | 6,861,892,277.31 | 6,998,537,000.00 | 7,262,737,633.69 | 6,896,515,000.00 | 6,641,945,366.60 | 5,821,086,000.00 | 6,110,999,439.22 |
| 总资产减流动负债(元) | 14,217,235,000.00 | 15,123,369,416.05 | 15,274,408,000.00 | 15,488,622,836.81 | 15,238,408,000.00 | 15,227,360,849.16 | 14,244,049,000.00 | 14,398,363,505.97 |
| 非流动负债 | ||||||||
| 长期借款(元) | 1,810,021,000.00 | 2,116,802,507.02 | 2,266,657,000.00 | 2,006,498,819.62 | 2,296,680,000.00 | 1,672,602,948.04 | 1,593,832,000.00 | 1,239,870,555.32 |
| 融资租赁负债非流动(元) | 90,417,000.00 | 92,624,776.83 | 98,912,000.00 | 101,900,188.94 | 110,749,000.00 | 104,240,297.81 | 101,162,000.00 | 100,878,600.66 |
| 递延税项负债(元) | 252,568,000.00 | 334,582,068.96 | 330,250,000.00 | 315,141,285.43 | 328,920,000.00 | 383,481,900.37 | 311,933,000.00 | 275,385,404.87 |
| 递延收入非流动(元) | 30,426,000.00 | 29,751,781.75 | 32,397,000.00 | 35,071,459.34 | 32,547,000.00 | 19,742,990.60 | 17,460,000.00 | 18,211,054.22 |
| 非流动负债其他项目(元) | 45,426,000.00 | 50,565,651.48 | 52,728,000.00 | 558,160,440.09 | 61,873,000.00 | 575,406,433.99 | 73,669,000.00 | 1,009,996,144.62 |
| 非流动负债合计(元) | 2,228,858,000.00 | 2,624,326,786.04 | 2,780,944,000.00 | 3,016,772,193.42 | 2,830,769,000.00 | 2,755,474,570.81 | 2,098,056,000.00 | 2,644,341,759.69 |
| 负债总额(元) | 7,215,040,000.00 | 7,621,518,381.46 | 8,293,967,000.00 | 8,151,172,088.52 | 8,406,565,000.00 | 8,997,212,942.94 | 9,215,918,000.00 | 8,376,454,990.26 |
| 股东权益 | ||||||||
| 股本(元) | 1,467,296,000.00 | 1,467,296,204.00 | 1,467,296,000.00 | 1,467,296,204.00 | 1,467,296,000.00 | 1,467,296,204.00 | 1,467,296,000.00 | 1,467,296,204.00 |
| 储备(元) | 10,445,852,000.00 | 4,312,374,190.99 | 10,930,328,000.00 | 4,382,473,713.38 | 10,843,619,000.00 | 4,247,863,603.11 | 10,566,836,000.00 | 3,881,904,489.24 |
| 留存收益(元) | - | 4,312,374,190.99 | - | 4,382,473,713.38 | - | 4,247,863,603.11 | - | 3,881,904,489.24 |
| 其他储备(元) | 10,445,852,000.00 | - | 10,930,328,000.00 | - | 10,843,619,000.00 | - | 10,566,836,000.00 | - |
| 归属于母公司股东权益其他项目(元) | - | 6,626,488,462.13 | - | 6,525,986,420.24 | - | 6,645,887,678.82 | - | 6,292,031,752.29 |
| 归属于母公司股东权益(元) | 11,913,148,000.00 | 12,406,158,857.12 | 12,397,624,000.00 | 12,375,756,337.62 | 12,310,915,000.00 | 12,361,047,485.93 | 12,034,132,000.00 | 11,641,232,445.53 |
| 非控股权益(元) | 75,229,000.00 | 92,883,772.89 | 95,840,000.00 | 96,094,305.77 | 96,724,000.00 | 110,838,792.42 | 111,861,000.00 | 112,789,300.75 |
| 股东权益合计(元) | 11,988,377,000.00 | 12,499,042,630.01 | 12,493,464,000.00 | 12,471,850,643.39 | 12,407,639,000.00 | 12,471,886,278.35 | 12,145,993,000.00 | 11,754,021,746.28 |
| 负债及股东权益合计(元) | 19,203,417,000.00 | 20,120,561,011.47 | 20,787,431,000.00 | 20,623,022,731.91 | 20,814,204,000.00 | 21,469,099,221.29 | 21,361,911,000.00 | 20,130,476,736.54 |
| 公告日期 | 2024-03-28 | 2023-10-30 | 2023-09-28 | 2023-04-28 | 2023-04-19 | 2022-10-28 | 2022-09-27 | 2022-04-29 |
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| 审计意见 | - | - | - | - | - | - | - | - |
| 核数师 | - | - | - | - | - | - | - | - |
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