| 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 | 上市前 | 上市前 |
| 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) | 9,330,480,000.00 | 8,124,415,505.94 | 10,089,720,000.00 | 11,910,513,795.76 | 12,289,948,000.00 | 6,743,570,890.46 | 4,255,078,000.00 | 2,225,533,000.00 |
| 受限制存款及现金(元) | 237,428,000.00 | - | 448,195,000.00 | - | 141,538,000.00 | - | 138,536,000.00 | 248,748,000.00 |
| 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) | - | - | - | - | - | 1,935,831.78 | - | - |
| 应收账款及票据(元) | 6,484,148,000.00 | 8,271,158,915.10 | 12,734,983,000.00 | 11,420,708,967.09 | 10,914,838,000.00 | 9,961,589,542.81 | 7,918,283,000.00 | 3,399,493,000.00 |
| 预付款项、按金及其他应收款项流动(元) | - | 445,985,842.06 | - | 151,372,542.82 | - | 947,496,751.80 | - | - |
| 可收回本期税项(元) | 391,048,000.00 | - | 817,255,000.00 | - | 469,991,000.00 | - | 113,097,000.00 | 234,947,000.00 |
| 存货(元) | 3,150,500,000.00 | 3,375,902,082.88 | 3,126,358,000.00 | 3,155,113,055.65 | 2,143,943,000.00 | 2,133,264,135.72 | 1,504,198,000.00 | 1,109,373,000.00 |
| 流动资产其他项目(元) | 14,824,000.00 | 2,204,497,616.59 | - | 1,361,121,909.44 | - | 134,354,263.22 | - | - |
| 流动资产合计(元) | 19,608,428,000.00 | 22,421,959,962.57 | 27,216,511,000.00 | 27,998,830,270.76 | 25,960,258,000.00 | 19,922,211,415.79 | 13,929,192,000.00 | 7,218,094,000.00 |
| 非流动资产 | ||||||||
| 物业、厂房及设备(元) | 21,399,541,000.00 | 8,067,104,799.78 | 17,815,252,000.00 | 7,913,860,715.71 | 15,619,771,000.00 | 4,724,901,453.33 | 14,057,719,000.00 | 14,228,350,000.00 |
| 商誉及无形资产(元) | 571,873,000.00 | 4,563,468,735.94 | 560,314,000.00 | 4,147,459,359.94 | 532,396,000.00 | 3,770,696,717.00 | 535,052,000.00 | 538,260,000.00 |
| 其中：商誉(元) | 416,101,000.00 | 416,100,700.47 | 416,101,000.00 | 416,100,700.47 | 416,101,000.00 | 416,100,700.47 | 416,101,000.00 | 416,101,000.00 |
| 无形资产(元) | 155,772,000.00 | 4,147,368,035.47 | 144,213,000.00 | 3,731,358,659.47 | 116,295,000.00 | 3,354,596,016.53 | 118,951,000.00 | 122,159,000.00 |
| 于联营和合营公司投资(元) | 28,614,212,000.00 | - | 28,437,853,000.00 | 1,892,726,661.83 | 27,293,649,000.00 | 1,571,793,391.01 | 24,366,851,000.00 | 24,475,344,000.00 |
| 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) | 1,583,174,000.00 | - | 1,840,985,000.00 | - | 1,953,152,000.00 | - | 1,452,549,000.00 | 2,281,937,000.00 |
| 衍生金融资产非流动(元) | - | - | - | - | - | - | - | 195,417,000.00 |
| 递延税项资产(元) | 3,171,228,000.00 | 3,019,273,131.22 | 2,738,025,000.00 | 1,913,526,355.67 | 1,162,423,000.00 | 850,975,718.36 | 402,191,000.00 | - |
| 非流动资产其他项目(元) | 20,613,000.00 | 36,359,793,754.51 | 109,195,000.00 | 31,191,462,632.19 | 36,368,000.00 | 32,125,059,360.22 | 62,224,000.00 | 47,967,000.00 |
| 非流动资产合计(元) | 55,360,641,000.00 | 52,009,640,421.45 | 51,501,624,000.00 | 47,059,035,725.34 | 46,597,759,000.00 | 43,043,426,639.92 | 40,876,586,000.00 | 41,767,275,000.00 |
| 资产总额(元) | 74,969,069,000.00 | 74,431,600,384.02 | 78,718,135,000.00 | 75,057,865,996.10 | 72,558,017,000.00 | 62,965,638,055.71 | 54,805,778,000.00 | 48,985,369,000.00 |
| 流动负债 | ||||||||
| 短期借款(元) | 936,267,000.00 | 1,128,800.00 | 248,435,000.00 | 45,414,628.00 | 127,335,000.00 | 190,187,500.00 | 8,312,189,000.00 | 6,676,325,000.00 |
| 融资租赁负债流动(元) | 153,861,000.00 | - | 32,611,000.00 | - | 46,041,000.00 | - | 49,173,000.00 | 53,213,000.00 |
| 衍生金融负债流动(元) | - | - | - | - | - | - | 148,000.00 | 876,211,000.00 |
| 应付账款及票据(元) | 3,171,282,000.00 | 2,741,248,359.84 | 3,602,121,000.00 | 2,905,873,293.17 | 3,558,019,000.00 | 2,043,350,191.53 | 2,378,670,000.00 | 1,604,120,000.00 |
| 其他应付款项及应计费用(元) | - | 45,212,035.67 | - | 13,809,141.09 | - | 10,786,170.41 | - | - |
| 应付税项(元) | 2,361,009,000.00 | 6,910,965,789.82 | 5,943,231,000.00 | 5,059,537,408.33 | 3,472,485,000.00 | 4,161,910,925.29 | 2,223,771,000.00 | 1,212,050,000.00 |
| 递延收入流动(元) | - | - | - | - | - | - | 5,882,000.00 | 6,094,000.00 |
| 流动负债其他项目(元) | 37,448,000.00 | 626,636,343.34 | 77,422,000.00 | 536,789,389.15 | 351,227,000.00 | 7,190,216,529.79 | 92,694,000.00 | 321,320,000.00 |
| 流动负债合计(元) | 6,659,867,000.00 | 10,325,191,328.67 | 9,903,820,000.00 | 8,561,423,859.74 | 7,555,107,000.00 | 13,596,451,317.02 | 13,062,527,000.00 | 10,749,333,000.00 |
| 流动资产净值(元) | 12,948,561,000.00 | 12,096,768,633.90 | 17,312,691,000.00 | 19,437,406,411.02 | 18,405,151,000.00 | 6,325,760,098.77 | 866,665,000.00 | -3,531,239,000.00 |
| 总资产减流动负债(元) | 68,309,202,000.00 | 64,106,409,055.35 | 68,814,315,000.00 | 66,496,442,136.36 | 65,002,910,000.00 | 49,369,186,738.69 | 41,743,251,000.00 | 38,236,036,000.00 |
| 非流动负债 | ||||||||
| 长期借款(元) | 9,544,758,000.00 | 9,373,167,075.87 | 9,915,067,000.00 | 8,654,013,322.84 | 8,263,408,000.00 | 600,000,000.00 | 9,531,935,000.00 | 11,843,503,000.00 |
| 融资租赁负债非流动(元) | 1,122,100,000.00 | 1,236,645,735.09 | 265,004,000.00 | 259,071,167.68 | 268,243,000.00 | 234,157,817.46 | 219,305,000.00 | 207,762,000.00 |
| 递延税项负债(元) | 1,249,078,000.00 | 1,445,261,689.03 | 1,542,715,000.00 | 1,470,404,158.53 | 1,350,557,000.00 | 1,285,973,946.52 | 1,014,512,000.00 | 1,012,159,000.00 |
| 递延收入非流动(元) | 56,344,000.00 | 56,647,985.72 | 58,140,000.00 | 58,067,246.83 | 59,447,000.00 | 69,337,388.48 | 64,230,000.00 | 65,580,000.00 |
| 非流动负债其他项目(元) | 381,319,000.00 | 331,348,584.27 | 349,407,000.00 | 311,722,783.69 | 303,013,000.00 | 289,722,014.42 | 283,621,000.00 | 347,242,000.00 |
| 非流动负债合计(元) | 12,353,599,000.00 | 12,443,071,069.98 | 12,130,333,000.00 | 10,753,278,679.57 | 10,244,668,000.00 | 2,479,191,166.88 | 11,113,603,000.00 | 13,476,246,000.00 |
| 负债总额(元) | 19,013,466,000.00 | 22,768,262,398.65 | 22,034,153,000.00 | 19,314,702,539.31 | 17,799,775,000.00 | 16,075,642,483.90 | 24,176,130,000.00 | 24,225,579,000.00 |
| 股东权益 | ||||||||
| 股本(元) | 1,641,221,000.00 | 1,641,221,583.00 | 1,641,222,000.00 | 1,641,221,583.00 | 1,641,221,000.00 | 1,641,221,583.00 | 1,477,099,000.00 | 1,477,099,000.00 |
| 储备(元) | 51,567,655,000.00 | 26,240,438,736.18 | 51,271,871,000.00 | 27,951,171,490.70 | 48,514,552,000.00 | 15,299,354,794.12 | 23,334,568,000.00 | 17,297,467,000.00 |
| 留存收益(元) | - | 26,214,123,752.15 | - | 27,913,097,332.25 | - | 15,259,363,067.91 | - | - |
| 其他储备(元) | 51,567,655,000.00 | 26,314,984.03 | 51,271,871,000.00 | 38,074,158.45 | 48,514,552,000.00 | 39,991,726.21 | 23,334,568,000.00 | 17,297,467,000.00 |
| 归属于母公司股东权益其他项目(元) | - | 24,728,220,304.60 | - | 23,390,405,435.87 | - | 24,096,077,418.77 | - | - |
| 归属于母公司股东权益(元) | 53,208,876,000.00 | 52,609,880,623.78 | 52,913,093,000.00 | 52,982,798,509.57 | 50,155,773,000.00 | 41,036,653,795.89 | 24,811,667,000.00 | 18,774,566,000.00 |
| 非控股权益(元) | 2,746,727,000.00 | -946,542,638.41 | 3,770,889,000.00 | 2,760,364,947.22 | 4,602,469,000.00 | 5,853,341,775.92 | 5,817,981,000.00 | 5,985,224,000.00 |
| 股东权益合计(元) | 55,955,603,000.00 | 51,663,337,985.37 | 56,683,982,000.00 | 55,743,163,456.79 | 54,758,242,000.00 | 46,889,995,571.81 | 30,629,648,000.00 | 24,759,790,000.00 |
| 负债及股东权益合计(元) | 74,969,069,000.00 | 74,431,600,384.02 | 78,718,135,000.00 | 75,057,865,996.10 | 72,558,017,000.00 | 62,965,638,055.71 | 54,805,778,000.00 | 48,985,369,000.00 |
| 公告日期 | 2024-03-27 | 2023-10-26 | 2023-09-26 | 2023-04-28 | 2023-04-28 | 2022-10-27 | 2022-09-29 | 2022-06-19 |
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| 审计意见 | - | - | - | - | - | - | - | - |
| 核数师 | - | - | - | - | - | - | - | - |
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