| 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) | 103,262,285,000.00 | 87,421,415,000.00 | 72,254,007,000.00 | 63,337,019,000.00 | 56,509,411,000.00 | 51,965,021,000.00 | 50,441,522,000.00 | 48,527,006,000.00 |
| 受限制存款及现金(元) | 479,000.00 | 696,226,000.00 | 1,514,643,000.00 | 1,659,887,000.00 | 1,940,142,000.00 | 3,097,127,000.00 | 3,206,578,000.00 | 2,661,026,000.00 |
| 应收账款及票据(元) | 143,523,000.00 | 86,764,000.00 | 84,394,000.00 | 54,033,000.00 | 48,381,000.00 | 32,582,000.00 | 81,773,000.00 | 140,747,000.00 |
| 预付款项、按金及其他应收款项流动(元) | 4,247,318,000.00 | 3,503,577,000.00 | 3,084,491,000.00 | 1,753,640,000.00 | 1,689,860,000.00 | 1,459,680,000.00 | 1,149,869,000.00 | 1,091,652,000.00 |
| 存货(元) | 6,871,979,000.00 | 6,026,648,000.00 | 5,659,293,000.00 | 6,262,437,000.00 | 6,804,693,000.00 | 5,515,781,000.00 | 3,006,695,000.00 | 1,916,562,000.00 |
| 流动资产合计(元) | 114,525,584,000.00 | 97,734,630,000.00 | 82,596,828,000.00 | 73,067,016,000.00 | 66,992,487,000.00 | 62,070,191,000.00 | 57,886,437,000.00 | 54,336,993,000.00 |
| 非流动资产 | ||||||||
| 物业、厂房及设备(元) | 15,745,018,000.00 | 13,667,625,000.00 | 13,013,624,000.00 | 12,785,988,000.00 | 11,187,898,000.00 | 9,361,504,000.00 | 7,367,707,000.00 | 5,098,372,000.00 |
| 商誉及无形资产(元) | 869,664,000.00 | 846,996,000.00 | 845,492,000.00 | 846,158,000.00 | 838,104,000.00 | 832,030,000.00 | 801,940,000.00 | 765,464,000.00 |
| 其中：商誉(元) | 5,484,000.00 | 5,484,000.00 | 5,484,000.00 | 5,484,000.00 | 5,484,000.00 | - | - | - |
| 无形资产(元) | 864,180,000.00 | 841,512,000.00 | 840,008,000.00 | 840,674,000.00 | 832,620,000.00 | 832,030,000.00 | 801,940,000.00 | 765,464,000.00 |
| 递延税项资产(元) | 1,990,245,000.00 | - | - | 19,704,000.00 | 74,767,000.00 | 11,493,000.00 | 11,652,000.00 | 11,811,000.00 |
| 非流动资产其他项目(元) | 10,336,960,000.00 | 7,886,376,000.00 | 6,667,973,000.00 | 7,293,566,000.00 | 7,444,695,000.00 | 6,955,079,000.00 | 6,419,219,000.00 | 5,581,705,000.00 |
| 非流动资产合计(元) | 28,941,887,000.00 | 22,400,997,000.00 | 20,527,089,000.00 | 20,945,416,000.00 | 19,545,464,000.00 | 17,160,106,000.00 | 14,600,518,000.00 | 11,457,352,000.00 |
| 资产总额(元) | 143,467,471,000.00 | 120,135,627,000.00 | 103,123,917,000.00 | 94,012,432,000.00 | 86,537,951,000.00 | 79,230,297,000.00 | 72,486,955,000.00 | 65,794,345,000.00 |
| 流动负债 | ||||||||
| 短期借款(元) | 6,975,399,000.00 | 6,309,495,000.00 | 6,344,154,000.00 | 827,868,000.00 | 390,750,000.00 | 528,065,000.00 | 387,346,000.00 | 136,744,000.00 |
| 融资租赁负债流动(元) | 1,146,437,000.00 | 958,694,000.00 | 813,495,000.00 | 753,950,000.00 | 696,454,000.00 | 707,068,000.00 | 567,559,000.00 | 501,053,000.00 |
| 应付账款及票据(元) | 51,870,097,000.00 | 40,561,033,000.00 | 31,269,120,000.00 | 25,329,361,000.00 | 20,024,329,000.00 | 15,520,221,000.00 | 13,090,146,000.00 | 11,113,443,000.00 |
| 其他应付款项及应计费用(元) | - | - | - | - | - | - | - | 1,870,524,000.00 |
| 递延收入流动(元) | 1,525,543,000.00 | 1,245,519,000.00 | 1,125,700,000.00 | 555,910,000.00 | 569,234,000.00 | 522,613,000.00 | 346,306,000.00 | 321,423,000.00 |
| 流动负债其他项目(元) | 11,214,626,000.00 | 8,663,890,000.00 | 7,186,468,000.00 | 6,283,057,000.00 | 5,684,644,000.00 | 4,615,396,000.00 | 3,414,526,000.00 | - |
| 流动负债合计(元) | 72,742,709,000.00 | 57,747,985,000.00 | 46,745,678,000.00 | 33,757,992,000.00 | 27,372,601,000.00 | 21,900,670,000.00 | 17,812,059,000.00 | 13,951,346,000.00 |
| 流动资产净值(元) | 41,782,875,000.00 | 39,986,645,000.00 | 35,851,150,000.00 | 39,309,024,000.00 | 39,619,886,000.00 | 40,169,521,000.00 | 40,074,378,000.00 | 40,385,647,000.00 |
| 总资产减流动负债(元) | 70,724,762,000.00 | 62,387,642,000.00 | 56,378,239,000.00 | 60,254,440,000.00 | 59,165,350,000.00 | 57,329,627,000.00 | 54,674,896,000.00 | 51,842,999,000.00 |
| 非流动负债 | ||||||||
| 长期借款(元) | 1,747,070,000.00 | 1,594,120,000.00 | 1,449,547,000.00 | 8,516,026,000.00 | 9,230,807,000.00 | 8,964,211,000.00 | 8,040,405,000.00 | 7,040,929,000.00 |
| 融资租赁负债非流动(元) | 3,677,961,000.00 | 2,594,798,000.00 | 2,127,695,000.00 | 1,987,594,000.00 | 1,946,367,000.00 | 1,743,489,000.00 | 1,712,981,000.00 | 1,495,883,000.00 |
| 递延税项负债(元) | 200,877,000.00 | 42,082,000.00 | 45,512,000.00 | 61,673,000.00 | 77,809,000.00 | 84,264,000.00 | 122,430,000.00 | 142,042,000.00 |
| 递延收入非流动(元) | 812,218,000.00 | 747,201,000.00 | 587,643,000.00 | 583,025,000.00 | 581,598,000.00 | 584,635,000.00 | 548,272,000.00 | 473,903,000.00 |
| 非流动负债其他项目(元) | 3,711,414,000.00 | 3,459,513,000.00 | 2,924,365,000.00 | 2,474,482,000.00 | 2,142,462,000.00 | 1,805,869,000.00 | 1,599,082,000.00 | 1,233,480,000.00 |
| 非流动负债合计(元) | 10,149,540,000.00 | 8,437,714,000.00 | 7,134,762,000.00 | 13,622,800,000.00 | 13,979,043,000.00 | 13,182,468,000.00 | 12,023,170,000.00 | 10,386,237,000.00 |
| 负债总额(元) | 82,892,249,000.00 | 66,185,699,000.00 | 53,880,440,000.00 | 47,380,792,000.00 | 41,351,644,000.00 | 35,083,138,000.00 | 29,835,229,000.00 | 24,337,583,000.00 |
| 股东权益 | ||||||||
| 股本(元) | - | - | 1,423,000.00 | 1,423,000.00 | 1,423,000.00 | - | 1,411,000.00 | - |
| 储备(元) | - | - | -5,595,029,000.00 | -7,888,182,000.00 | -9,011,960,000.00 | - | -7,434,467,000.00 | - |
| 留存收益(元) | - | - | -5,595,029,000.00 | -7,888,182,000.00 | -9,011,960,000.00 | - | -7,434,467,000.00 | - |
| 归属于母公司股东权益其他项目(元) | 60,142,624,000.00 | 53,611,565,000.00 | 54,488,363,000.00 | 54,186,624,000.00 | 53,869,238,000.00 | 43,856,988,000.00 | 49,789,194,000.00 | 41,456,762,000.00 |
| 归属于母公司股东权益(元) | 60,142,624,000.00 | 53,611,565,000.00 | 48,894,757,000.00 | 46,299,865,000.00 | 44,858,701,000.00 | 43,856,988,000.00 | 42,356,138,000.00 | 41,456,762,000.00 |
| 非控股权益(元) | 432,598,000.00 | 338,363,000.00 | 348,720,000.00 | 331,775,000.00 | 327,606,000.00 | 290,171,000.00 | 295,588,000.00 | - |
| 股东权益合计(元) | 60,575,222,000.00 | 53,949,928,000.00 | 49,243,477,000.00 | 46,631,640,000.00 | 45,186,307,000.00 | 44,147,159,000.00 | 42,651,726,000.00 | 41,456,762,000.00 |
| 负债及股东权益合计(元) | 143,467,471,000.00 | 120,135,627,000.00 | 103,123,917,000.00 | 94,012,432,000.00 | 86,537,951,000.00 | 79,230,297,000.00 | 72,486,955,000.00 | 65,794,345,000.00 |
| 公告日期 | 2024-02-26 | 2023-11-09 | 2023-08-30 | 2023-05-10 | 2023-04-21 | 2022-12-09 | 2022-08-31 | 2022-05-10 |
| 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 | - | - | - | - | - | - | - | - |
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