| 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) | 71,892,000,000.00 | 115,971,000,000.00 | 91,020,000,000.00 | 74,373,000,000.00 | 78,861,000,000.00 | 83,356,000,000.00 | 78,821,000,000.00 | 84,463,000,000.00 |
| 受限制存款及现金(元) | 7,506,000,000.00 | 7,897,000,000.00 | 8,129,000,000.00 | 6,397,000,000.00 | 6,254,000,000.00 | 6,433,000,000.00 | 5,743,000,000.00 | 5,543,000,000.00 |
| 应收账款及票据(元) | 20,302,000,000.00 | 20,705,000,000.00 | 20,003,000,000.00 | 15,583,000,000.00 | 20,576,000,000.00 | 16,419,000,000.00 | 15,841,000,000.00 | 12,729,000,000.00 |
| 应收关连公司款项(元) | 2,114,000,000.00 | 4,632,000,000.00 | 4,375,000,000.00 | 5,347,000,000.00 | 6,142,000,000.00 | 7,803,000,000.00 | 3,679,000,000.00 | 3,786,000,000.00 |
| 预付款项、按金及其他应收款项流动(元) | 18,392,000,000.00 | 17,383,000,000.00 | 17,994,000,000.00 | 17,676,000,000.00 | 18,994,000,000.00 | 20,180,000,000.00 | 21,535,000,000.00 | 17,822,000,000.00 |
| 存货(元) | 68,058,000,000.00 | 64,638,000,000.00 | 63,562,000,000.00 | 63,299,000,000.00 | 77,949,000,000.00 | 71,757,000,000.00 | 76,029,000,000.00 | 68,790,000,000.00 |
| 流动资产其他项目(元) | 119,546,000,000.00 | 126,382,000,000.00 | 144,101,000,000.00 | 122,440,000,000.00 | 142,298,000,000.00 | 128,449,000,000.00 | 122,343,000,000.00 | 96,096,000,000.00 |
| 流动资产合计(元) | 307,810,000,000.00 | 357,608,000,000.00 | 349,184,000,000.00 | 305,115,000,000.00 | 351,074,000,000.00 | 334,397,000,000.00 | 323,991,000,000.00 | 289,229,000,000.00 |
| 非流动资产 | ||||||||
| 物业、厂房及设备(元) | 70,035,000,000.00 | 66,649,000,000.00 | 59,862,000,000.00 | 57,296,000,000.00 | 55,080,000,000.00 | 51,686,000,000.00 | 44,569,000,000.00 | 42,255,000,000.00 |
| 预付款项、按金及其他应收款项非流动(元) | - | - | - | - | - | 55,000,000.00 | 303,000,000.00 | 269,000,000.00 |
| 土地使用权(元) | 39,563,000,000.00 | 37,975,000,000.00 | 37,752,000,000.00 | 33,939,000,000.00 | 33,848,000,000.00 | 33,487,000,000.00 | 27,884,000,000.00 | 27,392,000,000.00 |
| 商誉及无形资产(元) | 26,914,000,000.00 | 31,279,000,000.00 | 31,564,000,000.00 | 31,921,000,000.00 | 32,262,000,000.00 | 32,588,000,000.00 | 26,067,000,000.00 | 26,367,000,000.00 |
| 其中：商誉(元) | 19,979,000,000.00 | 23,123,000,000.00 | 23,123,000,000.00 | 23,123,000,000.00 | 23,123,000,000.00 | 23,123,000,000.00 | 18,560,000,000.00 | 18,560,000,000.00 |
| 无形资产(元) | 6,935,000,000.00 | 8,156,000,000.00 | 8,441,000,000.00 | 8,798,000,000.00 | 9,139,000,000.00 | 9,465,000,000.00 | 7,507,000,000.00 | 7,807,000,000.00 |
| 递延税项资产(元) | 1,744,000,000.00 | 1,533,000,000.00 | 1,506,000,000.00 | 1,460,000,000.00 | 1,536,000,000.00 | 1,371,000,000.00 | 1,072,000,000.00 | 1,196,000,000.00 |
| 非流动资产其他项目(元) | 182,892,000,000.00 | 122,349,000,000.00 | 124,056,000,000.00 | 121,305,000,000.00 | 121,450,000,000.00 | 125,977,000,000.00 | 129,825,000,000.00 | 125,477,000,000.00 |
| 非流动资产合计(元) | 321,148,000,000.00 | 259,785,000,000.00 | 254,740,000,000.00 | 245,921,000,000.00 | 244,176,000,000.00 | 245,164,000,000.00 | 229,720,000,000.00 | 222,956,000,000.00 |
| 资产总额(元) | 628,958,000,000.00 | 617,393,000,000.00 | 603,924,000,000.00 | 551,036,000,000.00 | 595,250,000,000.00 | 579,561,000,000.00 | 553,711,000,000.00 | 512,185,000,000.00 |
| 流动负债 | ||||||||
| 短期借款(元) | 5,034,000,000.00 | 13,740,000,000.00 | 17,951,000,000.00 | 14,280,000,000.00 | 12,146,000,000.00 | 17,996,000,000.00 | 13,754,000,000.00 | 17,151,000,000.00 |
| 融资租赁负债流动(元) | 7,755,000,000.00 | 8,097,000,000.00 | 7,945,000,000.00 | 7,964,000,000.00 | 7,688,000,000.00 | 7,640,000,000.00 | 6,861,000,000.00 | 6,686,000,000.00 |
| 应付账款及票据(元) | 166,167,000,000.00 | 153,563,000,000.00 | 152,011,000,000.00 | 121,432,000,000.00 | 160,607,000,000.00 | 150,624,000,000.00 | 159,932,000,000.00 | 125,253,000,000.00 |
| 其他应付款项及应计费用(元) | - | - | - | - | - | - | - | 32,836,000,000.00 |
| 应付税项(元) | 7,313,000,000.00 | 9,206,000,000.00 | 7,563,000,000.00 | 3,592,000,000.00 | 5,926,000,000.00 | 4,929,000,000.00 | 2,629,000,000.00 | 1,326,000,000.00 |
| 递延收入流动(元) | 33,722,000,000.00 | 35,340,000,000.00 | 34,125,000,000.00 | 32,293,000,000.00 | 37,064,000,000.00 | 34,856,000,000.00 | 35,485,000,000.00 | 35,555,000,000.00 |
| 流动负债其他项目(元) | 44,039,000,000.00 | 42,333,000,000.00 | 39,923,000,000.00 | 44,361,000,000.00 | 42,642,000,000.00 | 40,031,000,000.00 | 36,510,000,000.00 | - |
| 流动负债合计(元) | 265,650,000,000.00 | 262,438,000,000.00 | 259,698,000,000.00 | 224,181,000,000.00 | 266,561,000,000.00 | 256,332,000,000.00 | 255,486,000,000.00 | 219,006,000,000.00 |
| 流动资产净值(元) | 42,160,000,000.00 | 95,170,000,000.00 | 89,486,000,000.00 | 80,934,000,000.00 | 84,513,000,000.00 | 78,065,000,000.00 | 68,505,000,000.00 | 70,223,000,000.00 |
| 总资产减流动负债(元) | 363,308,000,000.00 | 354,955,000,000.00 | 344,226,000,000.00 | 326,855,000,000.00 | 328,689,000,000.00 | 323,229,000,000.00 | 298,225,000,000.00 | 293,179,000,000.00 |
| 非流动负债 | ||||||||
| 长期借款(元) | 31,555,000,000.00 | 22,191,000,000.00 | 21,450,000,000.00 | 19,245,000,000.00 | 20,009,000,000.00 | 18,193,000,000.00 | 14,812,000,000.00 | 6,298,000,000.00 |
| 融资租赁负债非流动(元) | 13,676,000,000.00 | 15,280,000,000.00 | 14,981,000,000.00 | 14,493,000,000.00 | 14,978,000,000.00 | 14,781,000,000.00 | 13,806,000,000.00 | 13,707,000,000.00 |
| 递延税项负债(元) | 9,267,000,000.00 | 8,131,000,000.00 | 7,213,000,000.00 | 6,344,000,000.00 | 6,511,000,000.00 | 6,265,000,000.00 | 5,049,000,000.00 | 5,104,000,000.00 |
| 递延收入非流动(元) | 964,000,000.00 | 1,026,000,000.00 | 1,081,000,000.00 | 1,001,000,000.00 | 1,107,000,000.00 | 1,019,000,000.00 | 1,183,000,000.00 | 1,188,000,000.00 |
| 非流动负债其他项目(元) | 1,055,000,000.00 | 1,493,000,000.00 | 1,597,000,000.00 | 1,676,000,000.00 | 1,737,000,000.00 | 1,415,000,000.00 | 1,600,000,000.00 | 1,736,000,000.00 |
| 非流动负债合计(元) | 66,928,000,000.00 | 58,671,000,000.00 | 56,936,000,000.00 | 52,850,000,000.00 | 54,566,000,000.00 | 52,093,000,000.00 | 46,297,000,000.00 | 37,344,000,000.00 |
| 负债总额(元) | 332,578,000,000.00 | 321,109,000,000.00 | 316,634,000,000.00 | 277,031,000,000.00 | 321,127,000,000.00 | 308,425,000,000.00 | 301,783,000,000.00 | 256,350,000,000.00 |
| 股东权益 | ||||||||
| 储备(元) | - | - | - | - | 32,777,000,000.00 | - | - | - |
| 留存收益(元) | - | - | - | - | 29,304,000,000.00 | - | - | - |
| 其他储备(元) | - | - | - | - | 3,473,000,000.00 | - | - | - |
| 归属于母公司股东权益其他项目(元) | 231,858,000,000.00 | 230,094,000,000.00 | 221,786,000,000.00 | 211,506,000,000.00 | 180,589,000,000.00 | 212,163,000,000.00 | 201,316,000,000.00 | 206,490,000,000.00 |
| 归属于母公司股东权益(元) | 231,858,000,000.00 | 230,094,000,000.00 | 221,786,000,000.00 | 211,506,000,000.00 | 213,366,000,000.00 | 212,163,000,000.00 | 201,316,000,000.00 | 206,490,000,000.00 |
| 非控股权益(元) | 64,522,000,000.00 | 66,190,000,000.00 | 65,504,000,000.00 | 62,499,000,000.00 | 60,757,000,000.00 | 58,973,000,000.00 | 50,612,000,000.00 | 49,345,000,000.00 |
| 股东权益合计(元) | 296,380,000,000.00 | 296,284,000,000.00 | 287,290,000,000.00 | 274,005,000,000.00 | 274,123,000,000.00 | 271,136,000,000.00 | 251,928,000,000.00 | 255,835,000,000.00 |
| 负债及股东权益合计(元) | 628,958,000,000.00 | 617,393,000,000.00 | 603,924,000,000.00 | 551,036,000,000.00 | 595,250,000,000.00 | 579,561,000,000.00 | 553,711,000,000.00 | 512,185,000,000.00 |
| 公告日期 | 2024-03-06 | 2023-11-15 | 2023-08-16 | 2023-05-11 | 2023-04-20 | 2022-11-18 | 2022-08-23 | 2022-05-17 |
| 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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