| 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) | 86,429,170,000.00 | 83,011,304,000.00 | 74,554,531,000.00 | 60,247,093,000.00 | 57,481,968,000.00 | 54,093,304,000.00 | 56,790,364,000.00 | 57,257,954,000.00 |
| 受限制存款及现金(元) | 4,794,031,000.00 | 4,725,321,000.00 | 4,626,218,000.00 | 4,223,933,000.00 | 3,956,786,000.00 | 3,952,510,000.00 | 3,870,437,000.00 | 3,547,123,000.00 |
| 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) | 20,775,793,000.00 | 14,866,168,000.00 | 13,713,191,000.00 | 9,992,951,000.00 | 10,295,019,000.00 | 12,370,147,000.00 | - | 18,345,107,000.00 |
| 应收账款及票据(元) | 12,276,589,000.00 | 14,496,313,000.00 | 14,181,602,000.00 | 11,423,364,000.00 | 11,835,077,000.00 | 14,531,909,000.00 | 21,362,506,000.00 | 17,506,936,000.00 |
| 预付款项、按金及其他应收款项流动(元) | 20,078,875,000.00 | 18,008,742,000.00 | 19,819,186,000.00 | 15,952,534,000.00 | 18,578,491,000.00 | 20,637,036,000.00 | 21,730,204,000.00 | 25,514,715,000.00 |
| 存货(元) | 44,422,837,000.00 | 36,842,283,000.00 | 38,454,691,000.00 | 42,595,212,000.00 | 50,437,891,000.00 | 52,997,434,000.00 | 57,798,719,000.00 | 56,144,700,000.00 |
| 流动资产其他项目(元) | 10,275,405,000.00 | 7,525,696,000.00 | 8,146,131,000.00 | 7,367,426,000.00 | 7,829,563,000.00 | 6,707,425,000.00 | 18,107,338,000.00 | 5,880,795,000.00 |
| 流动资产合计(元) | 199,052,700,000.00 | 179,475,827,000.00 | 173,495,550,000.00 | 151,802,513,000.00 | 160,414,795,000.00 | 165,289,765,000.00 | 179,659,568,000.00 | 184,197,330,000.00 |
| 非流动资产 | ||||||||
| 物业、厂房及设备(元) | 13,720,825,000.00 | 12,707,660,000.00 | 12,019,697,000.00 | 9,722,141,000.00 | 9,138,221,000.00 | 8,466,094,000.00 | 7,674,223,000.00 | 7,223,932,000.00 |
| 商誉及无形资产(元) | 8,628,739,000.00 | 6,364,660,000.00 | 6,022,056,000.00 | 4,291,536,000.00 | 4,629,676,000.00 | 4,939,093,000.00 | 5,109,034,000.00 | 5,293,058,000.00 |
| 无形资产(元) | 8,628,739,000.00 | 6,364,660,000.00 | 6,022,056,000.00 | 4,291,536,000.00 | 4,629,676,000.00 | 4,939,093,000.00 | 5,109,034,000.00 | 5,293,058,000.00 |
| 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) | 60,199,798,000.00 | 58,428,088,000.00 | 59,467,861,000.00 | 58,991,776,000.00 | - | - | - | 49,122,848,000.00 |
| 递延税项资产(元) | 2,160,750,000.00 | 2,385,405,000.00 | 2,616,219,000.00 | 2,347,871,000.00 | 2,278,175,000.00 | 2,384,142,000.00 | 2,199,688,000.00 | 1,915,059,000.00 |
| 非流动资产其他项目(元) | 40,484,627,000.00 | 42,382,862,000.00 | 37,934,930,000.00 | 37,041,595,000.00 | 97,046,344,000.00 | 97,041,066,000.00 | 98,439,976,000.00 | 42,229,408,000.00 |
| 非流动资产合计(元) | 125,194,739,000.00 | 122,268,675,000.00 | 118,060,763,000.00 | 112,394,919,000.00 | 113,092,416,000.00 | 112,830,395,000.00 | 113,422,921,000.00 | 105,784,305,000.00 |
| 资产总额(元) | 324,247,439,000.00 | 301,744,502,000.00 | 291,556,313,000.00 | 264,197,432,000.00 | 273,507,211,000.00 | 278,120,160,000.00 | 293,082,489,000.00 | 289,981,635,000.00 |
| 流动负债 | ||||||||
| 短期借款(元) | 6,183,376,000.00 | 2,060,828,000.00 | 1,122,048,000.00 | 1,583,363,000.00 | 2,150,741,000.00 | 2,517,215,000.00 | 7,094,778,000.00 | 9,221,716,000.00 |
| 应付账款及票据(元) | 62,098,500,000.00 | 54,682,769,000.00 | 55,106,248,000.00 | 41,584,877,000.00 | 53,093,543,000.00 | 58,946,062,000.00 | 69,680,442,000.00 | 74,874,543,000.00 |
| 其他应付款项及应计费用(元) | 25,614,650,000.00 | 22,329,531,000.00 | 20,201,026,000.00 | 17,756,940,000.00 | 18,440,716,000.00 | 18,177,849,000.00 | - | 15,895,565,000.00 |
| 应付税项(元) | 1,838,222,000.00 | 2,511,629,000.00 | 2,308,186,000.00 | 1,673,060,000.00 | 1,384,133,000.00 | 1,565,677,000.00 | 1,390,416,000.00 | 2,093,396,000.00 |
| 递延收入流动(元) | 13,614,756,000.00 | 11,189,860,000.00 | 9,887,617,000.00 | 8,357,078,000.00 | 9,587,959,000.00 | 8,644,747,000.00 | - | 8,473,168,000.00 |
| 流动负债其他项目(元) | 6,238,092,000.00 | 6,206,622,000.00 | 5,960,115,000.00 | 5,054,347,000.00 | 4,970,441,000.00 | 4,249,379,000.00 | 29,166,594,000.00 | 3,471,218,000.00 |
| 流动负债合计(元) | 115,587,596,000.00 | 98,981,239,000.00 | 94,585,240,000.00 | 76,009,665,000.00 | 89,627,533,000.00 | 94,100,929,000.00 | 107,332,230,000.00 | 114,029,606,000.00 |
| 流动资产净值(元) | 83,465,104,000.00 | 80,494,588,000.00 | 78,910,310,000.00 | 75,792,848,000.00 | 70,787,262,000.00 | 71,188,836,000.00 | 72,327,338,000.00 | 70,167,724,000.00 |
| 总资产减流动负债(元) | 208,659,843,000.00 | 202,763,263,000.00 | 196,971,073,000.00 | 188,187,767,000.00 | 183,879,678,000.00 | 184,019,231,000.00 | 185,750,259,000.00 | 175,952,029,000.00 |
| 非流动负债 | ||||||||
| 长期借款(元) | 21,673,969,000.00 | 22,774,352,000.00 | 21,763,554,000.00 | 20,880,846,000.00 | 21,493,261,000.00 | 23,244,484,000.00 | 25,474,316,000.00 | 20,492,213,000.00 |
| 递延税项负债(元) | 1,494,287,000.00 | 1,201,213,000.00 | 1,326,542,000.00 | 1,248,149,000.00 | 983,256,000.00 | 942,241,000.00 | - | 808,986,000.00 |
| 非流动负债其他项目(元) | 21,229,819,000.00 | 18,724,209,000.00 | 18,827,685,000.00 | 17,684,683,000.00 | 17,480,101,000.00 | 18,038,383,000.00 | 19,459,598,000.00 | 18,002,093,000.00 |
| 非流动负债合计(元) | 44,398,075,000.00 | 42,699,774,000.00 | 41,917,781,000.00 | 39,813,678,000.00 | 39,956,618,000.00 | 42,225,108,000.00 | 44,933,914,000.00 | 39,303,292,000.00 |
| 负债总额(元) | 159,985,671,000.00 | 141,681,013,000.00 | 136,503,021,000.00 | 115,823,343,000.00 | 129,584,151,000.00 | 136,326,037,000.00 | 152,266,144,000.00 | 153,332,898,000.00 |
| 股东权益 | ||||||||
| 股本(元) | 407,000.00 | 407,000.00 | 407,000.00 | 407,000.00 | 406,000.00 | 407,000.00 | 406,000.00 | 407,000.00 |
| 储备(元) | 163,995,082,000.00 | 159,790,273,000.00 | 154,774,544,000.00 | 148,101,093,000.00 | 143,658,052,000.00 | 141,517,258,000.00 | 140,552,849,000.00 | 136,374,851,000.00 |
| 其他储备(元) | 163,995,082,000.00 | 159,790,273,000.00 | 154,774,544,000.00 | 148,101,093,000.00 | 143,658,052,000.00 | 141,517,258,000.00 | 140,552,849,000.00 | 136,374,851,000.00 |
| 归属于母公司股东权益(元) | 163,995,489,000.00 | 159,790,680,000.00 | 154,774,951,000.00 | 148,101,500,000.00 | 143,658,458,000.00 | 141,517,665,000.00 | 140,553,255,000.00 | 136,375,258,000.00 |
| 非控股权益(元) | 266,279,000.00 | 272,809,000.00 | 278,341,000.00 | 272,589,000.00 | 264,602,000.00 | 276,458,000.00 | 263,090,000.00 | 273,479,000.00 |
| 股东权益合计(元) | 164,261,768,000.00 | 160,063,489,000.00 | 155,053,292,000.00 | 148,374,089,000.00 | 143,923,060,000.00 | 141,794,123,000.00 | 140,816,345,000.00 | 136,648,737,000.00 |
| 负债及股东权益合计(元) | 324,247,439,000.00 | 301,744,502,000.00 | 291,556,313,000.00 | 264,197,432,000.00 | 273,507,211,000.00 | 278,120,160,000.00 | 293,082,489,000.00 | 289,981,635,000.00 |
| 公告日期 | 2024-03-19 | 2023-11-20 | 2023-09-26 | 2023-05-24 | 2023-04-26 | 2022-11-23 | 2022-09-26 | 2022-05-19 |
| 会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 |
| 审计意见 | - | - | - | - | - | - | - | - |
| 核数师 | - | - | - | - | - | - | - | - |
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