| 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 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 |
| 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) | 34,543,351,134.49 | 38,337,235,066.54 | 22,538,121,691.87 | 27,828,576,459.09 | 26,237,783,140.52 | 35,773,467,830.28 | 34,381,969,363.51 | 43,054,650,740.29 | 25,712,919,118.56 |
| 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) | 4,455,761,864.40 | 4,112,386,017.05 | 4,436,867,190.38 | 2,193,612,447.65 | 489,346,119.91 | 2,053,553,807.44 | 7,498,958,362.82 | 4,807,356,360.10 | 1,813,154,838.73 |
| 衍生金融资产流动(元) | 5,852,804.75 | 11,834,681.50 | 41,791,718.75 | 41,324,428.62 | 28,935,441.12 | 13,170,797.64 | 12,272,897.37 | 20,283,277.11 | 8,226,001.97 |
| 应收账款及票据(元) | 39,522,116,838.89 | 39,068,554,824.97 | 43,250,391,126.26 | 34,375,159,926.75 | 33,863,011,088.72 | 31,499,570,295.24 | 31,164,147,568.78 | 31,567,079,029.29 | 7,620,571,815.37 |
| 预付款项、按金及其他应收款项流动(元) | 4,161,449,069.56 | 5,986,703,211.07 | 5,743,312,768.25 | 6,329,097,229.35 | 4,631,303,212.47 | 4,644,469,440.14 | 3,730,102,603.24 | 3,705,225,862.10 | 41,317,057,509.79 |
| 存货(元) | 26,078,982,790.47 | 26,627,754,349.95 | 24,918,143,791.13 | 23,557,589,432.87 | 23,974,965,283.14 | 22,374,522,377.01 | 22,633,660,515.23 | 20,251,496,512.10 | 16,436,484,406.22 |
| 流动资产其他项目(元) | 5,031,241,858.48 | 4,439,375,697.87 | 9,793,771,381.24 | 9,550,898,856.99 | 9,484,363,477.39 | 11,321,969,003.61 | 10,720,772,228.08 | 10,738,825,706.41 | 12,668,649,865.75 |
| 流动资产合计(元) | 113,798,756,361.04 | 118,583,843,848.95 | 110,722,399,667.88 | 103,876,258,781.32 | 98,709,707,763.27 | 107,680,723,551.36 | 110,141,883,539.03 | 114,144,917,487.40 | 105,577,063,556.39 |
| 非流动资产 | |||||||||
| 物业、厂房及设备(元) | 29,267,779,766.57 | 30,235,058,181.32 | 28,008,690,153.43 | 28,053,907,313.77 | 26,559,350,062.46 | 26,949,019,721.87 | 26,895,577,073.69 | 27,288,509,031.55 | 26,646,719,513.88 |
| 投资物业(元) | 480,205,980.40 | 449,961,881.17 | 455,673,182.65 | 440,372,992.45 | 425,556,726.33 | 422,442,121.94 | 417,727,143.37 | 379,119,412.75 | 359,819,538.08 |
| 预付款项、按金及其他应收款项非流动(元) | 1,891,996,942.58 | 1,791,158,697.34 | 1,995,423,990.95 | 1,878,786,127.03 | 1,736,889,601.79 | 1,755,411,228.37 | 1,847,088,240.34 | 1,938,393,586.84 | 2,097,625,425.14 |
| 商誉及无形资产(元) | 11,552,763,656.54 | 11,338,099,591.98 | 10,741,887,438.84 | 9,961,260,152.29 | 8,236,926,274.13 | 8,225,028,628.13 | 7,700,377,174.97 | 7,594,604,495.25 | 7,277,850,480.89 |
| 其中：商誉(元) | 27,763,359.77 | 27,763,359.77 | 27,763,359.77 | 27,763,359.77 | 27,763,359.77 | 27,763,359.77 | 27,763,359.75 | 27,763,359.77 | 27,763,359.75 |
| 无形资产(元) | 11,525,000,296.77 | 11,310,336,232.21 | 10,714,124,079.07 | 9,933,496,792.52 | 8,209,162,914.36 | 8,197,265,268.36 | 7,672,613,815.22 | 7,566,841,135.48 | 7,250,087,121.14 |
| 于联营和合营公司投资(元) | - | - | - | - | 1,477,852,588.72 | 1,481,976,762.81 | 1,371,586,846.06 | 1,360,711,646.06 | - |
| 递延税项资产(元) | 4,539,426,681.40 | 4,660,192,442.29 | 4,265,093,205.97 | 4,060,266,954.32 | 3,742,059,888.49 | 3,252,650,505.92 | 3,107,594,411.54 | 2,929,330,573.22 | 2,525,168,245.00 |
| 非流动资产其他项目(元) | 34,181,724,337.25 | 34,211,973,927.16 | 35,164,639,581.83 | 35,952,311,092.40 | 37,209,813,676.79 | 35,590,047,952.67 | 33,212,220,836.79 | 31,512,479,886.19 | 30,455,790,906.23 |
| 非流动资产合计(元) | 81,913,897,364.74 | 82,686,444,721.26 | 80,631,407,553.67 | 80,346,904,632.26 | 79,388,448,818.71 | 77,676,576,921.71 | 74,552,171,726.76 | 73,003,148,631.86 | 69,362,974,109.22 |
| 资产总额(元) | 195,712,653,725.78 | 201,270,288,570.21 | 191,353,807,221.55 | 184,223,163,413.58 | 178,098,156,581.98 | 185,357,300,473.07 | 184,694,055,265.79 | 187,148,066,119.26 | 174,940,037,665.61 |
| 流动负债 | |||||||||
| 短期借款(元) | 4,835,100,160.76 | 5,700,850,933.24 | 4,481,150,993.60 | 4,823,771,753.01 | 4,008,390,721.58 | 5,943,335,783.46 | 5,105,329,852.73 | 4,481,121,600.68 | 5,499,640,306.43 |
| 衍生金融负债流动(元) | 63,865,797.84 | 84,400,226.04 | 21,611,619.76 | 189,129,479.92 | 2,347,934.03 | 28,800,759.63 | 6,197,933.71 | 10,779,295.65 | 19,435,689.36 |
| 应付账款及票据(元) | 63,060,628,944.75 | 68,486,441,372.02 | 61,726,058,507.72 | 57,961,543,892.69 | 57,537,658,178.04 | 59,367,338,863.22 | 57,312,604,857.36 | 64,622,424,814.97 | 62,300,306,059.17 |
| 其他应付款项及应计费用(元) | 5,983,908,991.47 | 6,217,886,256.09 | 5,995,076,627.52 | 9,096,674,133.35 | 5,628,381,850.16 | 6,163,920,243.68 | 4,632,311,765.80 | 5,343,163,986.05 | 4,622,364,481.71 |
| 应付税项(元) | 3,269,921,299.25 | 2,390,118,827.57 | 3,273,490,225.81 | 2,256,468,272.32 | 2,124,013,065.65 | 1,898,129,278.86 | 2,347,624,115.51 | 1,617,553,981.59 | 1,187,578,747.10 |
| 流动负债其他项目(元) | 22,784,634,879.78 | 27,955,440,278.82 | 25,059,651,625.59 | 22,845,245,800.40 | 21,343,251,067.79 | 22,400,523,976.55 | 17,480,759,610.15 | 14,313,470,366.43 | 15,655,695,221.98 |
| 流动负债合计(元) | 99,998,060,073.85 | 110,835,137,893.78 | 100,557,039,600.00 | 97,172,833,331.69 | 90,644,042,817.25 | 95,802,048,905.40 | 86,884,828,135.26 | 90,388,514,045.37 | 89,285,020,505.75 |
| 流动资产净值(元) | 13,800,696,287.19 | 7,748,705,955.17 | 10,165,360,067.88 | 6,703,425,449.63 | 8,065,664,946.02 | 11,878,674,645.96 | 23,257,055,403.77 | 23,756,403,442.03 | 16,292,043,050.64 |
| 总资产减流动负债(元) | 95,714,593,651.93 | 90,435,150,676.43 | 90,796,767,621.55 | 87,050,330,081.89 | 87,454,113,764.73 | 89,555,251,567.67 | 97,809,227,130.53 | 96,759,552,073.89 | 85,655,017,159.86 |
| 非流动负债 | |||||||||
| 长期借款(元) | 15,197,169,003.82 | 13,286,088,708.96 | 15,979,913,266.57 | 15,812,993,384.37 | 15,192,814,046.07 | 15,405,655,852.03 | 17,317,256,733.55 | 17,112,887,548.38 | 11,406,647,750.07 |
| 融资租赁负债非流动(元) | 630,837,615.04 | 661,565,279.50 | 739,618,974.74 | 773,330,957.35 | 831,250,858.37 | 978,708,416.66 | 817,726,794.04 | 969,970,698.87 | 674,100,586.92 |
| 递延税项负债(元) | 1,094,584,863.65 | 1,064,463,059.59 | 1,133,814,273.48 | 862,635,945.05 | 860,681,738.77 | 770,879,408.34 | 1,079,431,490.19 | 812,286,678.76 | 780,790,151.79 |
| 递延收入非流动(元) | 3,182,423,864.98 | 3,197,720,150.53 | 3,405,333,079.90 | 3,541,559,883.10 | 3,655,206,170.72 | 3,584,723,726.03 | 3,883,742,887.07 | 4,758,649,662.24 | 4,472,314,665.90 |
| 非流动负债其他项目(元) | 3,811,183,986.26 | 3,716,529,532.66 | 3,787,679,973.49 | 3,700,279,882.20 | 3,577,199,542.00 | 3,599,376,049.31 | 3,395,490,326.50 | 3,405,865,127.27 | 3,482,234,437.13 |
| 非流动负债合计(元) | 23,916,199,333.75 | 21,926,366,731.24 | 25,046,359,568.18 | 24,690,800,052.07 | 24,117,152,355.93 | 24,339,343,452.37 | 26,493,648,231.35 | 27,059,659,715.52 | 20,816,087,591.81 |
| 负债总额(元) | 123,914,259,407.60 | 132,761,504,625.02 | 125,603,399,168.18 | 121,863,633,383.76 | 114,761,195,173.18 | 120,141,392,357.77 | 113,378,476,366.61 | 117,448,173,760.89 | 110,101,108,097.56 |
| 股东权益 | |||||||||
| 股本(元) | 8,543,774,986.00 | 8,497,528,597.00 | 8,496,276,499.00 | 8,494,899,017.00 | 8,486,559,196.00 | 8,764,512,467.00 | 9,159,170,682.00 | 9,268,751,212.00 | 9,235,857,168.00 |
| 储备(元) | 56,166,732,725.67 | 52,891,549,269.00 | 51,761,262,207.68 | 48,095,477,761.77 | 49,396,879,889.17 | 49,182,486,974.07 | 49,406,390,263.44 | 46,846,180,904.93 | 43,526,848,448.23 |
| 留存收益(元) | 55,957,098,520.13 | 52,728,780,842.33 | 51,634,235,123.34 | 48,000,521,556.73 | 49,351,655,538.53 | 49,176,813,140.82 | 49,406,390,263.44 | 46,846,180,904.93 | 43,526,848,448.23 |
| 其他储备(元) | 209,634,205.54 | 162,768,426.67 | 127,027,084.34 | 94,956,205.04 | 45,224,350.64 | 5,673,833.25 | - | - | - |
| 归属于母公司股东权益其他项目(元) | 6,744,733,638.97 | 6,775,976,436.73 | 5,157,306,550.86 | 5,431,073,009.81 | 5,105,225,672.08 | 6,918,678,295.01 | 12,389,124,000.05 | 13,225,838,875.50 | 11,734,764,778.62 |
| 归属于母公司股东权益(元) | 71,790,800,690.35 | 68,500,614,410.46 | 65,750,408,053.37 | 62,357,014,792.49 | 63,324,232,161.25 | 65,201,257,332.53 | 71,290,268,766.09 | 69,676,361,725.29 | 64,833,381,683.52 |
| 非控股权益(元) | 7,593,627.83 | 8,169,534.73 | - | 2,515,237.33 | 12,729,247.55 | 14,650,782.77 | 25,310,133.09 | 23,530,633.08 | 5,547,884.53 |
| 股东权益合计(元) | 71,798,394,318.18 | 68,508,783,945.19 | 65,750,408,053.37 | 62,359,530,029.82 | 63,336,961,408.80 | 65,215,908,115.30 | 71,315,578,899.18 | 69,699,892,358.37 | 64,838,929,568.05 |
| 负债及股东权益合计(元) | 195,712,653,725.78 | 201,270,288,570.21 | 191,353,807,221.55 | 184,223,163,413.58 | 178,098,156,581.98 | 185,357,300,473.07 | 184,694,055,265.79 | 187,148,066,119.26 | 174,940,037,665.61 |
| 公告日期 | 2024-04-24 | 2024-03-28 | 2023-10-27 | 2023-08-30 | 2023-04-21 | 2023-03-30 | 2022-10-21 | 2022-08-30 | 2022-04-22 |
| 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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