| 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 |
| 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 |
| 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 |
| 流动资产： | ||||||||
| 现金及现金等价物(元) | 15,582,219,000.00 | 13,563,594,000.00 | 14,701,590,000.00 | 8,718,953,000.00 | 10,243,500,000.00 | 14,305,664,000.00 | 13,284,511,000.00 | 15,397,981,000.00 |
| 受限制存款及现金流动(元) | 3,976,201,000.00 | 547,369,000.00 | 2,324,683,000.00 | 1,447,336,000.00 | 1,027,454,000.00 | 639,125,000.00 | 1,109,368,000.00 | 1,476,451,000.00 |
| 可供出售投资流动(元) | - | - | - | - | - | 103,778,000.00 | 100,753,000.00 | - |
| 应收账款及票据(元) | 4,090,085,000.00 | 3,962,757,000.00 | 4,522,485,000.00 | 5,736,778,000.00 | 6,979,920,000.00 | 3,074,738,000.00 | 2,740,044,000.00 | 2,007,217,000.00 |
| 应收关联方款项(元) | 22,958,693,000.00 | 25,928,818,000.00 | 21,646,375,000.00 | 18,088,821,000.00 | 16,837,694,000.00 | 11,532,334,000.00 | 11,341,250,000.00 | 8,627,745,000.00 |
| 预付款项及其他应收款流动(元) | 8,099,103,000.00 | 7,575,789,000.00 | 7,583,618,000.00 | 7,724,193,000.00 | 6,738,672,000.00 | 9,531,696,000.00 | 6,218,405,000.00 | 6,228,517,000.00 |
| 存货(元) | 18,215,537,000.00 | 19,153,303,000.00 | 20,086,015,000.00 | 21,441,245,000.00 | 17,450,284,000.00 | 21,433,366,000.00 | 18,495,775,000.00 | 15,953,419,000.00 |
| 短期投资(元) | 8,093,937,000.00 | 7,851,477,000.00 | 7,543,242,000.00 | 7,093,336,000.00 | 8,945,271,000.00 | 11,858,001,000.00 | 15,080,635,000.00 | 11,834,741,000.00 |
| 流动资产其他项目(元) | 2,003,417,000.00 | 2,231,004,000.00 | 2,418,965,000.00 | 104,824,000.00 | 104,499,000.00 | 101,835,000.00 | 101,835,000.00 | 701,047,000.00 |
| 流动资产合计(元) | 83,019,192,000.00 | 80,814,111,000.00 | 80,826,973,000.00 | 70,355,486,000.00 | 68,327,294,000.00 | 72,580,537,000.00 | 68,472,576,000.00 | 62,227,118,000.00 |
| 非流动资产： | ||||||||
| 物业、厂房及设备(元) | 41,267,187,000.00 | 36,025,775,000.00 | 34,064,537,000.00 | 33,599,041,000.00 | 32,290,088,000.00 | 30,203,362,000.00 | 26,243,745,000.00 | 23,415,061,000.00 |
| 受限制存款及现金非流动(元) | 1,462,205,000.00 | 1,575,353,000.00 | 2,118,440,000.00 | 1,765,408,000.00 | - | 1,364,464,000.00 | 1,577,702,000.00 | 1,223,417,000.00 |
| 土地使用权(元) | 1,821,012,000.00 | 1,613,337,000.00 | 1,456,122,000.00 | 1,472,048,000.00 | 1,431,424,000.00 | 1,308,233,000.00 | 1,196,542,000.00 | 1,125,327,000.00 |
| 无形资产(元) | 569,088,000.00 | 186,794,000.00 | 182,035,000.00 | 82,407,000.00 | 79,600,000.00 | 508,888,000.00 | 70,142,000.00 | 64,820,000.00 |
| 预付款项及其他长期应收款非流动(元) | 3,383,708,000.00 | 3,306,821,000.00 | 2,268,725,000.00 | 2,011,414,000.00 | 1,732,044,000.00 | 346,659,000.00 | 409,232,000.00 | 483,347,000.00 |
| 递延所得税资产非流动(元) | 1,290,004,000.00 | 703,856,000.00 | 703,856,000.00 | 704,244,000.00 | 704,244,000.00 | 371,767,000.00 | 371,767,000.00 | 371,781,000.00 |
| 长期投资(元) | 2,117,628,000.00 | 2,302,860,000.00 | 2,576,808,000.00 | 2,540,679,000.00 | 3,089,752,000.00 | 862,218,000.00 | 727,655,000.00 | 650,772,000.00 |
| 非流动资产其他项目(元) | 901,801,000.00 | 819,532,000.00 | 873,801,000.00 | 1,000,684,000.00 | 1,007,736,000.00 | 3,512,948,000.00 | 4,174,088,000.00 | 2,865,107,000.00 |
| 非流动资产合计(元) | 52,812,633,000.00 | 46,534,328,000.00 | 44,244,324,000.00 | 43,175,925,000.00 | 40,334,888,000.00 | 38,478,539,000.00 | 34,770,873,000.00 | 30,199,632,000.00 |
| 总资产(元) | 135,831,825,000.00 | 127,348,439,000.00 | 125,071,297,000.00 | 113,531,411,000.00 | 108,662,182,000.00 | 111,059,076,000.00 | 103,243,449,000.00 | 92,426,750,000.00 |
| 流动负债： | ||||||||
| 客户存款及垫款(元) | 6,965,298,000.00 | 7,937,771,000.00 | 7,684,221,000.00 | 9,015,951,000.00 | 9,224,096,000.00 | 8,623,982,000.00 | 7,443,869,000.00 | 5,009,661,000.00 |
| 短期债务及长期负债本期部分(元) | 12,870,903,000.00 | 12,787,256,000.00 | 15,948,480,000.00 | 13,793,991,000.00 | - | 12,785,018,000.00 | 11,621,199,000.00 | 13,949,985,000.00 |
| 融资租赁负债流动(元) | 155,931,000.00 | 150,454,000.00 | 165,119,000.00 | 209,003,000.00 | 12,653,040,000.00 | 271,734,000.00 | 268,755,000.00 | 265,465,000.00 |
| 应付账款及票据(元) | 25,690,532,000.00 | 22,980,590,000.00 | 22,429,549,000.00 | 18,618,089,000.00 | 20,623,823,000.00 | 28,092,925,000.00 | 27,271,264,000.00 | 19,254,939,000.00 |
| 应付关联方款项流动(元) | 15,486,765,000.00 | 14,174,278,000.00 | 11,720,110,000.00 | 12,660,843,000.00 | 10,378,076,000.00 | 7,546,330,000.00 | 7,583,579,000.00 | 6,705,535,000.00 |
| 应付税项流动(元) | 1,016,039,000.00 | 395,570,000.00 | 439,397,000.00 | 503,815,000.00 | 737,735,000.00 | 252,482,000.00 | 209,148,000.00 | 183,476,000.00 |
| 应付薪酬和福利(元) | 2,798,964,000.00 | 2,382,141,000.00 | 2,048,852,000.00 | 1,876,421,000.00 | 2,035,931,000.00 | 1,649,770,000.00 | 1,350,463,000.00 | 1,207,533,000.00 |
| 其他应付款及应计费用(元) | 13,463,368,000.00 | 10,998,631,000.00 | 10,707,187,000.00 | 9,578,808,000.00 | 9,220,348,000.00 | 7,299,625,000.00 | 7,177,012,000.00 | 6,361,748,000.00 |
| 衍生工具负债流动(元) | - | - | - | - | 63,137,000.00 | - | - | - |
| 递延收入流动(元) | - | - | - | - | - | 200,000,000.00 | - | - |
| 流动负债其他项目(元) | 1,117,005,000.00 | 1,459,435,000.00 | 1,634,788,000.00 | - | - | 2,290,000.00 | 2,360,000.00 | 566,396,000.00 |
| 流动负债合计(元) | 79,564,805,000.00 | 73,325,829,000.00 | 72,777,703,000.00 | 66,256,921,000.00 | 64,936,186,000.00 | 66,724,156,000.00 | 62,927,649,000.00 | 53,504,738,000.00 |
| 非流动负债： | ||||||||
| 长期债务(元) | 12,734,646,000.00 | 13,047,106,000.00 | 13,316,518,000.00 | 14,563,261,000.00 | 13,022,795,000.00 | 14,661,740,000.00 | 11,602,602,000.00 | 11,081,221,000.00 |
| 融资租赁负债非流动(元) | 557,136,000.00 | 316,188,000.00 | 376,646,000.00 | 425,942,000.00 | 409,766,000.00 | 426,475,000.00 | 489,933,000.00 | 568,875,000.00 |
| 其他长期应付款(元) | 2,378,684,000.00 | 844,819,000.00 | 617,312,000.00 | 608,955,000.00 | 601,759,000.00 | 594,956,000.00 | 587,803,000.00 | 575,455,000.00 |
| 衍生工具负债非流动(元) | 6,930,906,000.00 | 6,521,694,000.00 | 6,266,826,000.00 | 2,577,826,000.00 | 2,492,975,000.00 | 2,608,645,000.00 | 2,735,168,000.00 | 2,061,210,000.00 |
| 递延所得税负债非流动(元) | 131,506,000.00 | 202,391,000.00 | 269,853,000.00 | 221,270,000.00 | 194,808,000.00 | 183,003,000.00 | 183,003,000.00 | 183,003,000.00 |
| 非流动负债其他项目(元) | - | - | - | - | - | 7,936,000.00 | 8,501,000.00 | 9,066,000.00 |
| 非流动负债合计(元) | 22,732,878,000.00 | 20,932,198,000.00 | 20,847,155,000.00 | 18,397,254,000.00 | 16,722,103,000.00 | 18,482,755,000.00 | 15,607,010,000.00 | 14,478,830,000.00 |
| 总负债(元) | 102,297,683,000.00 | 94,258,027,000.00 | 93,624,858,000.00 | 84,654,175,000.00 | 81,658,289,000.00 | 85,206,911,000.00 | 78,534,659,000.00 | 67,983,568,000.00 |
| 股东权益： | ||||||||
| 普通股(元) | 29,000.00 | 29,000.00 | 29,000.00 | 28,000.00 | 28,000.00 | 28,000.00 | 28,000.00 | 27,000.00 |
| 库存股(元) | -79,282,000.00 | -43,170,000.00 | -43,170,000.00 | -43,170,000.00 | -43,170,000.00 | -43,170,000.00 | -43,170,000.00 | -43,170,000.00 |
| 股本溢价(元) | 10,738,376,000.00 | 10,569,527,000.00 | 10,640,761,000.00 | 10,439,981,000.00 | 9,912,931,000.00 | 9,811,531,000.00 | 9,598,481,000.00 | 9,282,472,000.00 |
| 留存收益(元) | 9,137,727,000.00 | 9,112,599,000.00 | 8,344,636,000.00 | 7,038,533,000.00 | 6,249,883,000.00 | 4,884,622,000.00 | 4,334,806,000.00 | 4,958,075,000.00 |
| 其他储备(元) | - | - | - | - | - | 700,244,000.00 | 700,244,000.00 | 700,244,000.00 |
| 累计其他全面收益(元) | 359,584,000.00 | 390,766,000.00 | 408,566,000.00 | 169,606,000.00 | 217,563,000.00 | 173,957,000.00 | 30,143,000.00 | -147,342,000.00 |
| 归属于母公司股东权益(元) | 20,156,434,000.00 | 20,029,751,000.00 | 19,350,822,000.00 | 17,604,978,000.00 | 16,337,235,000.00 | 15,527,212,000.00 | 14,620,532,000.00 | 14,750,306,000.00 |
| 少数股东权益(元) | 13,377,708,000.00 | 13,060,661,000.00 | 12,095,617,000.00 | 11,272,258,000.00 | 10,666,658,000.00 | 10,324,953,000.00 | 10,088,258,000.00 | 9,692,876,000.00 |
| 股东权益合计(元) | 33,534,142,000.00 | 33,090,412,000.00 | 31,446,439,000.00 | 28,877,236,000.00 | 27,003,893,000.00 | 25,852,165,000.00 | 24,708,790,000.00 | 24,443,182,000.00 |
| 负债及股东权益合计(元) | 135,831,825,000.00 | 127,348,439,000.00 | 125,071,297,000.00 | 113,531,411,000.00 | 108,662,182,000.00 | 111,059,076,000.00 | 103,243,449,000.00 | 92,426,750,000.00 |
| 公告日期 | 2024-03-20 | 2023-10-30 | 2023-08-14 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-29 | 2022-04-28 |
| 会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 |
| 审计意见 | ||||||||
| 核数师 |