| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|
| 截止日期 | 2023-12-31 | 2023-06-30 | 2022-12-31 | 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 |
| 报表年结日 | 1231 | 1231 | 1231 | 1231 | 1231 |
| 上市前/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 |
| 流动资产 | |||||
| 现金及现金等价物(元) | 13,818,689,000.00 | 8,341,084,000.00 | 7,029,817,000.00 | 3,098,458,000.00 | 4,277,140,000.00 |
| 受限制存款及现金(元) | 2,799,877,000.00 | 1,104,266,000.00 | 1,822,236,000.00 | 1,042,373,000.00 | 953,952,000.00 |
| 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) | 2,769,516,000.00 | 732,965,000.00 | 929,800,000.00 | 957,381,000.00 | 301,349,000.00 |
| 应收账款及票据(元) | 926,337,000.00 | 1,000,897,000.00 | 1,685,217,000.00 | 1,312,139,000.00 | 986,031,000.00 |
| 存货(元) | 1,719,472,000.00 | 1,486,202,000.00 | 1,748,854,000.00 | 1,388,652,000.00 | 1,115,473,000.00 |
| 流动资产其他项目(元) | 435,849,000.00 | 326,739,000.00 | 422,478,000.00 | 487,624,000.00 | 652,490,000.00 |
| 流动资产合计(元) | 22,469,740,000.00 | 12,992,153,000.00 | 13,638,402,000.00 | 8,286,627,000.00 | 8,286,435,000.00 |
| 非流动资产 | |||||
| 物业、厂房及设备(元) | 3,868,418,000.00 | 3,441,183,000.00 | 3,207,746,000.00 | 2,480,253,000.00 | 2,109,523,000.00 |
| 商誉及无形资产(元) | 449,678,000.00 | 445,809,000.00 | 446,631,000.00 | 436,463,000.00 | 427,150,000.00 |
| 无形资产(元) | 449,678,000.00 | 445,809,000.00 | 446,631,000.00 | 436,463,000.00 | 427,150,000.00 |
| 于联营和合营公司投资(元) | 44,262,000.00 | 33,202,000.00 | - | - | - |
| 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) | 217,128,000.00 | - | - | - | - |
| 非流动资产其他项目(元) | 1,404,191,000.00 | 1,014,287,000.00 | 1,975,069,000.00 | 1,868,884,000.00 | 1,770,307,000.00 |
| 非流动资产合计(元) | 5,983,677,000.00 | 4,934,481,000.00 | 5,629,446,000.00 | 4,785,600,000.00 | 4,306,980,000.00 |
| 资产总额(元) | 28,453,417,000.00 | 17,926,634,000.00 | 19,267,848,000.00 | 13,072,227,000.00 | 12,593,415,000.00 |
| 流动负债 | |||||
| 短期借款(元) | 1,823,191,000.00 | 1,395,327,000.00 | 1,237,060,000.00 | 1,138,038,000.00 | 730,587,000.00 |
| 融资租赁负债流动(元) | 104,137,000.00 | 132,324,000.00 | 149,179,000.00 | 54,377,000.00 | 16,059,000.00 |
| 应付账款及票据(元) | 9,846,873,000.00 | 5,913,973,000.00 | 5,986,761,000.00 | 4,700,269,000.00 | 3,493,080,000.00 |
| 其他应付款项及应计费用(元) | 2,021,660,000.00 | 1,661,023,000.00 | 1,762,711,000.00 | 1,076,753,000.00 | 767,780,000.00 |
| 流动负债其他项目(元) | 157,843,000.00 | 168,728,000.00 | 121,676,000.00 | 95,359,000.00 | 42,955,000.00 |
| 流动负债合计(元) | 13,953,704,000.00 | 9,271,375,000.00 | 9,257,387,000.00 | 7,064,796,000.00 | 5,050,461,000.00 |
| 流动资产净值(元) | 8,516,036,000.00 | 3,720,778,000.00 | 4,381,015,000.00 | 1,221,831,000.00 | 3,235,974,000.00 |
| 总资产减流动负债(元) | 14,499,713,000.00 | 8,655,259,000.00 | 10,010,461,000.00 | 6,007,431,000.00 | 7,542,954,000.00 |
| 非流动负债 | |||||
| 长期借款(元) | 891,811,000.00 | 1,344,818,000.00 | 773,276,000.00 | 207,317,000.00 | 496,200,000.00 |
| 融资租赁负债非流动(元) | 169,504,000.00 | 256,183,000.00 | 268,931,000.00 | 312,594,000.00 | 237,735,000.00 |
| 递延收入非流动(元) | 381,734,000.00 | 397,849,000.00 | 413,971,000.00 | 386,768,000.00 | 395,170,000.00 |
| 非流动负债其他项目(元) | 558,468,000.00 | 334,028,000.00 | 295,434,000.00 | 193,419,000.00 | 152,878,000.00 |
| 非流动负债合计(元) | 2,001,517,000.00 | 2,332,878,000.00 | 1,751,612,000.00 | 1,100,098,000.00 | 1,281,983,000.00 |
| 负债总额(元) | 15,955,221,000.00 | 11,604,253,000.00 | 11,008,999,000.00 | 8,164,894,000.00 | 6,332,444,000.00 |
| 股东权益 | |||||
| 股本(元) | 1,336,966,000.00 | 1,142,706,000.00 | 1,142,706,000.00 | 1,011,887,000.00 | 1,011,887,000.00 |
| 储备(元) | 11,161,230,000.00 | 5,179,675,000.00 | 7,116,143,000.00 | 3,895,446,000.00 | 5,249,084,000.00 |
| 留存收益(元) | -13,896,574,000.00 | -11,956,409,000.00 | -9,680,300,000.00 | -7,015,366,000.00 | -5,613,617,000.00 |
| 其他储备(元) | 25,057,804,000.00 | 17,136,084,000.00 | 16,796,443,000.00 | 10,910,812,000.00 | 10,862,701,000.00 |
| 归属于母公司股东权益(元) | 12,498,196,000.00 | 6,322,381,000.00 | 8,258,849,000.00 | 4,907,333,000.00 | 6,260,971,000.00 |
| 股东权益合计(元) | 12,498,196,000.00 | 6,322,381,000.00 | 8,258,849,000.00 | 4,907,333,000.00 | 6,260,971,000.00 |
| 负债及股东权益合计(元) | 28,453,417,000.00 | 17,926,634,000.00 | 19,267,848,000.00 | 13,072,227,000.00 | 12,593,415,000.00 |
| 公告日期 | 2024-03-25 | 2023-09-28 | 2023-04-17 | 2022-09-30 | 2022-08-29 |
| 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 | 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) | 下载财报(PDF) |