| 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) | 4,396,402,000.00 | 2,904,297,343.53 | 3,062,229,000.00 | 2,964,912,277.41 | 2,916,848,000.00 | 2,871,664,809.66 | 3,800,991,000.00 | 4,323,758,918.36 |
| 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) | 373,354,000.00 | 245,075,725.88 | 214,442,000.00 | 228,763,829.39 | 408,471,000.00 | 344,350,564.22 | 308,306,000.00 | 525,722,365.11 |
| 应收账款及票据(元) | 212,888,000.00 | 165,057,571.87 | 169,835,000.00 | 180,104,182.43 | 211,623,000.00 | 123,338,435.53 | 134,312,000.00 | 101,175,621.00 |
| 预付款项、按金及其他应收款项流动(元) | 149,070,000.00 | 150,740,269.24 | 102,856,000.00 | 143,465,151.34 | 68,381,000.00 | 56,978,556.25 | 62,117,000.00 | 266,746,396.31 |
| 存货(元) | 184,593,000.00 | 2,123,135,226.83 | 307,292,000.00 | 2,393,887,470.07 | 350,182,000.00 | 2,211,838,983.50 | 185,757,000.00 | 866,429,559.22 |
| 流动资产其他项目(元) | 1,805,660,000.00 | 1,659,895,962.60 | 1,925,326,000.00 | 158,273,162.39 | 1,972,901,000.00 | 110,494,504.73 | 1,920,038,000.00 | 103,158,116.77 |
| 流动资产合计(元) | 7,121,967,000.00 | 7,248,202,099.95 | 5,781,980,000.00 | 6,069,406,073.03 | 5,928,406,000.00 | 5,718,665,853.89 | 6,411,521,000.00 | 6,186,990,976.77 |
| 非流动资产 | ||||||||
| 物业、厂房及设备(元) | 1,303,491,000.00 | 579,783,813.05 | 1,270,082,000.00 | 584,202,857.81 | 1,234,691,000.00 | 583,277,706.86 | 1,149,350,000.00 | 512,270,061.60 |
| 商誉及无形资产(元) | 183,807,000.00 | 432,105,740.38 | 188,465,000.00 | 427,608,685.59 | 184,181,000.00 | 452,247,807.95 | 191,524,000.00 | 256,199,188.03 |
| 其中：商誉(元) | 136,007,000.00 | 137,871,662.28 | 138,755,000.00 | 131,955,305.39 | 133,739,000.00 | 136,335,444.97 | 128,877,000.00 | 121,902,683.43 |
| 无形资产(元) | 47,800,000.00 | 294,234,078.10 | 49,710,000.00 | 295,653,380.20 | 50,442,000.00 | 315,912,362.98 | 62,647,000.00 | 134,296,504.60 |
| 于联营和合营公司投资(元) | 19,529,000.00 | - | 20,919,000.00 | 158,720,000.00 | 22,598,000.00 | 111,820,000.00 | 24,938,000.00 | - |
| 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) | 747,624,000.00 | - | 669,952,000.00 | - | 644,643,000.00 | - | 266,820,000.00 | - |
| 递延税项资产(元) | 28,251,000.00 | 33,266,648.57 | 33,179,000.00 | 29,501,353.31 | 32,613,000.00 | 32,467,064.72 | 35,178,000.00 | 46,073,538.24 |
| 非流动资产其他项目(元) | 622,490,000.00 | 1,939,311,762.58 | 2,254,733,000.00 | 3,278,644,785.54 | 2,317,084,000.00 | 3,180,600,503.62 | 2,567,397,000.00 | 1,955,617,600.20 |
| 非流动资产合计(元) | 2,905,192,000.00 | 2,984,467,964.58 | 4,437,330,000.00 | 4,478,677,682.25 | 4,435,810,000.00 | 4,360,413,083.15 | 4,235,207,000.00 | 2,770,160,388.07 |
| 资产总额(元) | 10,027,159,000.00 | 10,232,670,064.53 | 10,219,310,000.00 | 10,548,083,755.28 | 10,364,216,000.00 | 10,079,078,937.04 | 10,646,728,000.00 | 8,957,151,364.84 |
| 流动负债 | ||||||||
| 短期借款(元) | - | - | - | - | 3,533,000.00 | 1,261,421.32 | 3,343,000.00 | - |
| 融资租赁负债流动(元) | 27,500,000.00 | - | 27,002,000.00 | - | 24,006,000.00 | - | 22,417,000.00 | - |
| 应付账款及票据(元) | 43,323,000.00 | 67,945,520.71 | 49,150,000.00 | 63,928,809.79 | 127,309,000.00 | 98,936,691.96 | 84,063,000.00 | 62,488,964.96 |
| 其他应付款项及应计费用(元) | 203,215,000.00 | 99,767,156.87 | 404,371,000.00 | 200,017,252.79 | 335,504,000.00 | 277,675,882.09 | 1,405,973,000.00 | 72,960,219.19 |
| 应付税项(元) | 41,353,000.00 | 33,768,986.43 | 25,055,000.00 | 20,531,639.36 | 59,203,000.00 | 54,211,758.92 | 36,247,000.00 | 31,336,749.41 |
| 流动负债其他项目(元) | 1,151,974,000.00 | 1,488,870,957.15 | 1,394,820,000.00 | 1,570,066,860.59 | 1,294,707,000.00 | 1,657,836,864.04 | 1,385,695,000.00 | 1,344,091,032.28 |
| 流动负债合计(元) | 1,467,365,000.00 | 1,690,352,621.16 | 1,900,398,000.00 | 1,854,544,562.53 | 1,844,262,000.00 | 2,089,922,618.33 | 2,937,738,000.00 | 1,510,876,965.84 |
| 流动资产净值(元) | 5,654,602,000.00 | 5,557,849,478.79 | 3,881,582,000.00 | 4,214,861,510.50 | 4,084,144,000.00 | 3,628,743,235.56 | 3,473,783,000.00 | 4,676,114,010.93 |
| 总资产减流动负债(元) | 8,559,794,000.00 | 8,542,317,443.37 | 8,318,912,000.00 | 8,693,539,192.75 | 8,519,954,000.00 | 7,989,156,318.71 | 7,708,990,000.00 | 7,446,274,399.00 |
| 非流动负债 | ||||||||
| 长期借款(元) | - | - | - | 2,345,200.71 | 3,281,000.00 | 4,875,343.91 | 4,879,000.00 | - |
| 融资租赁负债非流动(元) | 41,925,000.00 | 56,149,067.72 | 53,410,000.00 | 57,154,917.74 | 56,887,000.00 | 62,878,981.45 | 58,432,000.00 | 58,935,392.71 |
| 递延税项负债(元) | 162,341,000.00 | 169,145,031.89 | 163,246,000.00 | 192,645,233.21 | 188,243,000.00 | 172,034,736.39 | 178,842,000.00 | 48,018,218.89 |
| 递延收入非流动(元) | 74,487,000.00 | 76,875,927.91 | 78,196,000.00 | 79,247,424.33 | 80,677,000.00 | 78,776,858.92 | 61,055,000.00 | 62,034,269.99 |
| 非流动负债其他项目(元) | - | - | - | - | - | - | - | 5,415,964.10 |
| 非流动负债合计(元) | 278,753,000.00 | 302,170,027.52 | 294,852,000.00 | 331,392,775.99 | 329,088,000.00 | 318,565,920.67 | 303,208,000.00 | 174,403,845.69 |
| 负债总额(元) | 1,746,118,000.00 | 1,992,522,648.68 | 2,195,250,000.00 | 2,185,937,338.52 | 2,173,350,000.00 | 2,408,488,539.00 | 3,240,946,000.00 | 1,685,280,811.53 |
| 股东权益 | ||||||||
| 股本(元) | 749,889,000.00 | 749,888,699.00 | 535,679,000.00 | 535,678,676.00 | 535,679,000.00 | 534,191,429.00 | 381,642,000.00 | 381,612,792.00 |
| 储备(元) | 7,529,427,000.00 | 2,119,325,811.56 | 7,482,335,000.00 | 2,193,731,531.76 | 7,648,022,000.00 | 1,595,868,533.71 | 7,016,654,000.00 | 1,226,507,076.10 |
| 留存收益(元) | - | 2,119,325,811.56 | - | 2,193,731,531.76 | - | 1,595,868,533.71 | - | 1,226,507,076.10 |
| 其他储备(元) | 7,529,427,000.00 | - | 7,482,335,000.00 | - | 7,648,022,000.00 | - | 7,016,654,000.00 | - |
| 归属于母公司股东权益其他项目(元) | - | 5,365,169,566.81 | - | 5,625,621,090.35 | - | 5,533,369,211.28 | - | 5,655,996,741.56 |
| 归属于母公司股东权益(元) | 8,279,316,000.00 | 8,234,384,077.37 | 8,018,014,000.00 | 8,355,031,298.11 | 8,183,701,000.00 | 7,663,429,173.99 | 7,398,296,000.00 | 7,264,116,609.66 |
| 非控股权益(元) | 1,725,000.00 | 5,763,338.48 | 6,046,000.00 | 7,115,118.65 | 7,165,000.00 | 7,161,224.05 | 7,486,000.00 | 7,753,943.65 |
| 股东权益合计(元) | 8,281,041,000.00 | 8,240,147,415.85 | 8,024,060,000.00 | 8,362,146,416.76 | 8,190,866,000.00 | 7,670,590,398.04 | 7,405,782,000.00 | 7,271,870,553.31 |
| 负债及股东权益合计(元) | 10,027,159,000.00 | 10,232,670,064.53 | 10,219,310,000.00 | 10,548,083,755.28 | 10,364,216,000.00 | 10,079,078,937.04 | 10,646,728,000.00 | 8,957,151,364.84 |
| 公告日期 | 2024-03-28 | 2023-10-30 | 2023-09-27 | 2023-04-27 | 2023-04-26 | 2022-10-28 | 2022-09-23 | 2022-04-28 |
| 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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