| 2023年年报 | 2023年中报 | 2022年年报 | 2022年一季报 | |
|---|---|---|---|---|
| 截止日期 | 2023-12-31 | 2023-06-30 | 2022-12-31 | 2022-03-31 |
| 报表类型 | 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 |
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市前 |
| 原始币种 | 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) | 7,833,962,000.00 | 8,444,794,000.00 | 10,931,814,000.00 | 3,365,496,000.00 |
| 受限制存款及现金(元) | 1,381,898,000.00 | 1,242,008,000.00 | 1,985,081,000.00 | 1,603,115,000.00 |
| 应收账款及票据(元) | 6,829,306,000.00 | 5,953,457,000.00 | 5,335,457,000.00 | 4,997,939,000.00 |
| 应收关连公司款项(元) | 232,585,000.00 | 271,481,000.00 | 952,154,000.00 | 1,504,668,000.00 |
| 预付款项、按金及其他应收款项流动(元) | 8,536,035,000.00 | 7,369,365,000.00 | 6,149,868,000.00 | 4,004,021,000.00 |
| 可收回本期税项(元) | 27,790,000.00 | - | 6,036,000.00 | - |
| 存货(元) | 7,125,768,000.00 | 10,004,791,000.00 | 11,821,947,000.00 | 2,759,307,000.00 |
| 流动资产其他项目(元) | 143,676,000.00 | 167,590,000.00 | 177,090,000.00 | 3,006,877,000.00 |
| 流动资产合计(元) | 32,111,020,000.00 | 33,453,486,000.00 | 37,359,447,000.00 | 21,241,423,000.00 |
| 非流动资产 | ||||
| 物业、厂房及设备(元) | 67,694,816,000.00 | 60,518,803,000.00 | 45,527,632,000.00 | 18,811,078,000.00 |
| 预付款项、按金及其他应收款项非流动(元) | 1,255,202,000.00 | 1,815,911,000.00 | 3,312,789,000.00 | 2,314,271,000.00 |
| 商誉及无形资产(元) | 1,358,099,000.00 | 1,369,483,000.00 | 1,373,277,000.00 | 1,053,317,000.00 |
| 无形资产(元) | 1,358,099,000.00 | 1,369,483,000.00 | 1,373,277,000.00 | 1,053,317,000.00 |
| 于联营和合营公司投资(元) | 16,194,000.00 | 16,333,000.00 | 16,351,000.00 | 16,964,000.00 |
| 递延税项资产(元) | 568,099,000.00 | 566,607,000.00 | 582,380,000.00 | 345,602,000.00 |
| 非流动资产其他项目(元) | 2,425,595,000.00 | 2,540,092,000.00 | 2,288,742,000.00 | 1,188,650,000.00 |
| 非流动资产合计(元) | 73,318,005,000.00 | 66,827,229,000.00 | 53,101,171,000.00 | 23,729,882,000.00 |
| 资产总额(元) | 105,429,025,000.00 | 100,280,715,000.00 | 90,460,618,000.00 | 44,971,305,000.00 |
| 流动负债 | ||||
| 短期借款(元) | 8,114,805,000.00 | 5,829,155,000.00 | 2,479,634,000.00 | 205,574,000.00 |
| 融资租赁负债流动(元) | 17,036,000.00 | 26,419,000.00 | 23,969,000.00 | 17,655,000.00 |
| 应付账款及票据(元) | 19,958,859,000.00 | 18,012,315,000.00 | 21,646,762,000.00 | 8,258,770,000.00 |
| 其他应付款项及应计费用(元) | 7,513,703,000.00 | 8,632,620,000.00 | 7,090,209,000.00 | 2,587,393,000.00 |
| 应付税项(元) | 75,725,000.00 | 30,704,000.00 | 63,367,000.00 | 259,727,000.00 |
| 流动负债其他项目(元) | 715,633,000.00 | 332,982,000.00 | 999,358,000.00 | 2,868,770,000.00 |
| 流动负债合计(元) | 36,821,461,000.00 | 33,231,873,000.00 | 32,774,951,000.00 | 14,236,766,000.00 |
| 流动资产净值(元) | -4,710,441,000.00 | 221,613,000.00 | 4,584,496,000.00 | 7,004,657,000.00 |
| 总资产减流动负债(元) | 68,607,564,000.00 | 67,048,842,000.00 | 57,685,667,000.00 | 30,734,539,000.00 |
| 非流动负债 | ||||
| 长期借款(元) | 21,055,929,000.00 | 21,014,550,000.00 | 15,227,842,000.00 | 4,923,203,000.00 |
| 融资租赁负债非流动(元) | 65,765,000.00 | 76,856,000.00 | 92,448,000.00 | 83,717,000.00 |
| 递延税项负债(元) | 11,948,000.00 | 8,101,000.00 | 110,668,000.00 | 18,616,000.00 |
| 递延收入非流动(元) | 192,846,000.00 | 337,504,000.00 | 679,250,000.00 | 829,647,000.00 |
| 非流动负债其他项目(元) | 895,286,000.00 | 705,806,000.00 | - | - |
| 非流动负债合计(元) | 22,221,774,000.00 | 22,142,817,000.00 | 16,110,208,000.00 | 5,855,183,000.00 |
| 负债总额(元) | 59,043,235,000.00 | 55,374,690,000.00 | 48,885,159,000.00 | 20,091,949,000.00 |
| 股东权益 | ||||
| 股本(元) | 1,772,302,000.00 | 1,772,302,000.00 | 1,772,302,000.00 | 1,506,457,000.00 |
| 储备(元) | 32,873,598,000.00 | 32,727,612,000.00 | 32,607,016,000.00 | 21,178,205,000.00 |
| 其他储备(元) | 32,873,598,000.00 | 32,727,612,000.00 | 32,607,016,000.00 | 21,178,205,000.00 |
| 归属于母公司股东权益(元) | 34,645,900,000.00 | 34,499,914,000.00 | 34,379,318,000.00 | 22,684,662,000.00 |
| 非控股权益(元) | 11,739,890,000.00 | 10,406,111,000.00 | 7,196,141,000.00 | 2,194,694,000.00 |
| 股东权益合计(元) | 46,385,790,000.00 | 44,906,025,000.00 | 41,575,459,000.00 | 24,879,356,000.00 |
| 负债及股东权益合计(元) | 105,429,025,000.00 | 100,280,715,000.00 | 90,460,618,000.00 | 44,971,305,000.00 |
| 公告日期 | 2024-04-30 | 2023-09-27 | 2023-04-27 | 2022-09-23 |
| 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 | - | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |