| 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) | 3,778,142,000.00 | 4,169,024,334.66 | 4,853,762,000.00 | 5,015,956,414.34 | 5,996,936,000.00 | 3,064,825,595.33 | 3,407,059,000.00 | 4,259,927,063.42 |
| 受限制存款及现金(元) | 9,521,000.00 | - | 26,570,000.00 | - | 31,086,000.00 | - | 59,513,000.00 | - |
| 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) | - | - | - | 400,000,000.00 | - | - | - | - |
| 应收账款及票据(元) | 479,723,000.00 | 365,652,777.94 | 484,346,000.00 | 300,077,645.72 | 232,725,000.00 | 289,586,600.85 | 210,225,000.00 | 352,440,767.40 |
| 预付款项、按金及其他应收款项流动(元) | 744,388,000.00 | 376,798,566.05 | 394,718,000.00 | 389,410,752.92 | 345,137,000.00 | 299,452,642.69 | 410,075,000.00 | 463,240,920.24 |
| 存货(元) | 538,053,000.00 | 747,921,947.45 | 652,531,000.00 | 580,242,538.50 | 599,021,000.00 | 537,280,841.89 | 539,355,000.00 | 509,224,927.05 |
| 流动资产其他项目(元) | - | 123,549,427.31 | - | 105,678,881.54 | - | 70,636,945.39 | - | 146,239,656.85 |
| 流动资产合计(元) | 5,549,827,000.00 | 5,782,947,053.41 | 6,411,927,000.00 | 6,791,366,233.02 | 7,204,905,000.00 | 4,261,782,626.15 | 4,626,227,000.00 | 5,731,073,334.96 |
| 非流动资产 | ||||||||
| 物业、厂房及设备(元) | 3,789,409,000.00 | 2,069,748,582.55 | 3,173,614,000.00 | 1,842,638,096.38 | 2,979,327,000.00 | 1,783,034,545.90 | 2,811,054,000.00 | 1,839,088,568.36 |
| 预付款项、按金及其他应收款项非流动(元) | 188,388,000.00 | - | 354,426,000.00 | - | 362,749,000.00 | - | 409,248,000.00 | - |
| 商誉及无形资产(元) | 134,417,000.00 | 371,568,981.52 | 97,787,000.00 | 311,796,097.16 | 98,913,000.00 | 318,597,134.03 | 102,683,000.00 | 323,188,216.94 |
| 无形资产(元) | 134,417,000.00 | 371,568,981.52 | 97,787,000.00 | 311,796,097.16 | 98,913,000.00 | 318,597,134.03 | 102,683,000.00 | 323,188,216.94 |
| 于联营和合营公司投资(元) | 242,576,000.00 | 66,915,988.15 | 460,333,000.00 | 117,129,486.55 | 492,639,000.00 | 170,026,043.63 | 549,590,000.00 | - |
| 递延税项资产(元) | 103,396,000.00 | 177,094,436.22 | 172,690,000.00 | 226,261,011.10 | 228,427,000.00 | 127,639,075.40 | 125,872,000.00 | 88,549,730.70 |
| 非流动资产其他项目(元) | 1,354,451,000.00 | 3,118,869,179.54 | 1,127,480,000.00 | 2,841,737,552.09 | 1,209,326,000.00 | 2,919,951,783.69 | 1,278,551,000.00 | 2,971,322,417.83 |
| 非流动资产合计(元) | 5,812,637,000.00 | 5,804,197,167.98 | 5,386,330,000.00 | 5,339,562,243.28 | 5,371,381,000.00 | 5,319,248,582.65 | 5,276,998,000.00 | 5,222,148,933.83 |
| 资产总额(元) | 11,362,464,000.00 | 11,587,144,221.39 | 11,798,257,000.00 | 12,130,928,476.30 | 12,576,286,000.00 | 9,581,031,208.80 | 9,903,225,000.00 | 10,953,222,268.79 |
| 流动负债 | ||||||||
| 短期借款(元) | 539,391,000.00 | 339,522,714.95 | 396,759,000.00 | 353,115,329.47 | 391,750,000.00 | 448,244,979.36 | 219,915,000.00 | - |
| 融资租赁负债流动(元) | 35,931,000.00 | - | 43,012,000.00 | - | 43,664,000.00 | - | 49,224,000.00 | - |
| 应付账款及票据(元) | 1,706,015,000.00 | 1,107,760,481.48 | 1,375,589,000.00 | 1,057,159,184.87 | 1,338,400,000.00 | 900,479,258.17 | 1,126,169,000.00 | 1,635,116,338.79 |
| 其他应付款项及应计费用(元) | - | 39,686,430.65 | - | 33,608,853.04 | - | 28,729,176.42 | - | 33,609,783.67 |
| 应付税项(元) | 18,017,000.00 | 20,867,233.94 | - | 24,276,808.05 | - | 24,559,352.80 | - | 50,974,707.54 |
| 递延收入流动(元) | 2,400,000.00 | - | 21,840,000.00 | - | 440,000.00 | - | 1,080,000.00 | - |
| 流动负债其他项目(元) | 173,402,000.00 | 341,885,927.76 | 30,936,000.00 | 288,846,889.42 | - | 231,054,162.67 | - | 233,518,466.97 |
| 流动负债合计(元) | 2,475,156,000.00 | 1,849,722,788.78 | 1,868,136,000.00 | 1,757,007,064.85 | 1,774,254,000.00 | 1,633,066,929.42 | 1,396,388,000.00 | 1,953,219,296.97 |
| 流动资产净值(元) | 3,074,671,000.00 | 3,933,224,264.63 | 4,543,791,000.00 | 5,034,359,168.17 | 5,430,651,000.00 | 2,628,715,696.73 | 3,229,839,000.00 | 3,777,854,037.99 |
| 总资产减流动负债(元) | 8,887,308,000.00 | 9,737,421,432.61 | 9,930,121,000.00 | 10,373,921,411.45 | 10,802,032,000.00 | 7,947,964,279.38 | 8,506,837,000.00 | 9,000,002,971.82 |
| 非流动负债 | ||||||||
| 长期借款(元) | 1,195,794,000.00 | 1,044,110,933.42 | 936,899,000.00 | 904,228,351.43 | 839,582,000.00 | 776,104,867.88 | 695,786,000.00 | 475,000,000.00 |
| 融资租赁负债非流动(元) | 17,451,000.00 | 25,229,668.92 | 30,196,000.00 | 38,739,262.66 | 46,585,000.00 | 136,794,202.80 | 143,225,000.00 | 93,852,314.08 |
| 递延收入非流动(元) | 181,064,000.00 | 171,740,811.40 | 147,735,000.00 | 150,802,309.07 | 121,615,000.00 | 122,237,117.39 | 121,264,000.00 | 119,492,725.71 |
| 非流动负债其他项目(元) | 152,791,000.00 | 158,641,344.92 | 11,000,000.00 | 5,773,976.09 | - | 8,481,444.79 | - | 10,064,935.05 |
| 非流动负债合计(元) | 1,547,100,000.00 | 1,399,722,758.66 | 1,125,830,000.00 | 1,099,543,899.25 | 1,007,782,000.00 | 1,043,617,632.86 | 960,275,000.00 | 698,409,974.84 |
| 负债总额(元) | 4,022,256,000.00 | 3,249,445,547.44 | 2,993,966,000.00 | 2,856,550,964.10 | 2,782,036,000.00 | 2,676,684,562.28 | 2,356,663,000.00 | 2,651,629,271.81 |
| 股东权益 | ||||||||
| 股本(元) | 985,690,000.00 | 985,689,871.00 | 985,690,000.00 | 985,689,871.00 | 982,872,000.00 | 912,601,900.00 | 912,602,000.00 | 910,756,700.00 |
| 储备(元) | 6,212,023,000.00 | -8,183,453,307.53 | 7,526,166,000.00 | -7,320,067,208.53 | 8,518,544,000.00 | -5,983,314,584.38 | 6,233,217,000.00 | -4,784,980,506.75 |
| 留存收益(元) | - | -8,183,453,307.53 | - | -7,320,067,208.53 | - | -5,983,314,584.38 | - | -4,784,980,506.75 |
| 其他储备(元) | 6,212,023,000.00 | - | 7,526,166,000.00 | - | 8,518,544,000.00 | - | 6,233,217,000.00 | - |
| 归属于母公司股东权益其他项目(元) | -26,891,000.00 | 15,262,375,320.12 | - | 15,283,612,825.85 | - | 11,626,454,988.04 | - | 11,659,205,344.17 |
| 归属于母公司股东权益(元) | 7,170,822,000.00 | 8,064,611,883.59 | 8,511,856,000.00 | 8,949,235,488.32 | 9,501,416,000.00 | 6,555,742,303.66 | 7,145,819,000.00 | 7,784,981,537.42 |
| 非控股权益(元) | 169,386,000.00 | 273,086,790.36 | 292,435,000.00 | 325,142,023.88 | 292,834,000.00 | 348,604,342.86 | 400,743,000.00 | 516,611,459.56 |
| 股东权益合计(元) | 7,340,208,000.00 | 8,337,698,673.95 | 8,804,291,000.00 | 9,274,377,512.20 | 9,794,250,000.00 | 6,904,346,646.52 | 7,546,562,000.00 | 8,301,592,996.98 |
| 负债及股东权益合计(元) | 11,362,464,000.00 | 11,587,144,221.39 | 11,798,257,000.00 | 12,130,928,476.30 | 12,576,286,000.00 | 9,581,031,208.80 | 9,903,225,000.00 | 10,953,222,268.79 |
| 公告日期 | 2024-03-28 | 2023-10-27 | 2023-09-28 | 2023-04-28 | 2023-04-28 | 2022-10-30 | 2022-09-29 | 2022-04-29 |
| 会计准则 | 国际会计准则 | 大陆会计准则 | 国际会计准则 | 大陆会计准则 | 国际会计准则 | 大陆会计准则 | 国际会计准则 | 大陆会计准则 |
| 审计意见 | - | - | - | - | - | - | - | - |
| 核数师 | - | - | - | - | - | - | - | - |
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