| 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) | 122,284,936,000.00 | 102,290,690,000.00 | 102,961,794,000.00 | 112,065,423,000.00 | 109,836,679,000.00 | 107,301,106,000.00 | 101,378,659,000.00 | 91,154,715,000.00 |
| 受限制存款及现金(元) | 2,777,206,000.00 | 3,041,312,000.00 | 2,912,852,000.00 | 3,083,493,000.00 | 2,699,055,000.00 | 2,844,386,000.00 | 3,089,413,000.00 | 3,335,627,000.00 |
| 应收账款及票据(元) | 6,422,417,000.00 | 6,492,193,000.00 | 5,343,028,000.00 | 6,091,593,000.00 | 5,002,872,000.00 | 5,208,019,000.00 | 5,213,151,000.00 | 5,277,364,000.00 |
| 预付款项、按金及其他应收款项流动(元) | 6,076,595,000.00 | 6,483,086,000.00 | 5,352,876,000.00 | 5,051,010,000.00 | 5,448,284,000.00 | 6,371,412,000.00 | 7,317,644,000.00 | 7,097,923,000.00 |
| 存货(元) | 695,374,000.00 | 721,958,000.00 | 806,960,000.00 | 876,303,000.00 | 993,636,000.00 | 932,905,000.00 | 843,767,000.00 | 861,312,000.00 |
| 流动资产其他项目(元) | 4,436,057,000.00 | 8,536,188,000.00 | 6,846,342,000.00 | 8,379,470,000.00 | 7,622,673,000.00 | 8,934,202,000.00 | 10,166,531,000.00 | 11,346,649,000.00 |
| 流动资产合计(元) | 142,692,585,000.00 | 127,565,427,000.00 | 124,223,852,000.00 | 135,547,292,000.00 | 131,603,199,000.00 | 131,592,030,000.00 | 128,009,165,000.00 | 119,073,590,000.00 |
| 非流动资产 | ||||||||
| 物业、厂房及设备(元) | 8,075,044,000.00 | 7,582,320,000.00 | 7,347,204,000.00 | 6,617,950,000.00 | 6,342,330,000.00 | 6,165,151,000.00 | 6,022,365,000.00 | 5,842,168,000.00 |
| 土地使用权(元) | 4,075,143,000.00 | 4,109,744,000.00 | 4,147,468,000.00 | 4,122,407,000.00 | 4,121,767,000.00 | 4,134,507,000.00 | 4,156,674,000.00 | 4,149,942,000.00 |
| 递延税项资产(元) | 1,560,088,000.00 | 1,422,599,000.00 | 1,320,697,000.00 | 1,269,291,000.00 | 1,480,789,000.00 | 1,387,083,000.00 | 1,254,640,000.00 | 1,127,257,000.00 |
| 非流动资产其他项目(元) | 29,522,118,000.00 | 30,894,915,000.00 | 30,866,501,000.00 | 30,684,504,000.00 | 29,212,900,000.00 | 29,428,900,000.00 | 28,736,742,000.00 | 29,055,152,000.00 |
| 非流动资产合计(元) | 43,232,393,000.00 | 44,009,578,000.00 | 43,681,870,000.00 | 42,694,152,000.00 | 41,157,786,000.00 | 41,115,641,000.00 | 40,170,421,000.00 | 40,174,519,000.00 |
| 资产总额(元) | 185,924,978,000.00 | 171,575,005,000.00 | 167,905,722,000.00 | 178,241,444,000.00 | 172,760,985,000.00 | 172,707,671,000.00 | 168,179,586,000.00 | 159,248,109,000.00 |
| 流动负债 | ||||||||
| 短期借款(元) | 19,240,163,000.00 | 11,221,194,000.00 | 11,881,623,000.00 | 27,392,771,000.00 | 23,875,704,000.00 | 25,445,617,000.00 | 28,027,125,000.00 | 22,679,519,000.00 |
| 融资租赁负债流动(元) | 259,493,000.00 | - | - | - | 259,053,000.00 | - | - | - |
| 应付账款及票据(元) | 13,551,922,000.00 | 12,552,500,000.00 | 11,567,224,000.00 | 11,670,340,000.00 | 12,629,163,000.00 | 11,238,592,000.00 | 10,628,596,000.00 | 924,572,000.00 |
| 其他应付款项及应计费用(元) | - | - | - | - | - | - | - | 9,093,256,000.00 |
| 应付税项(元) | 2,571,534,000.00 | 3,072,590,000.00 | 2,560,047,000.00 | 3,547,553,000.00 | 2,813,096,000.00 | 3,740,750,000.00 | 3,260,873,000.00 | 4,614,865,000.00 |
| 流动负债其他项目(元) | 18,219,372,000.00 | 17,022,433,000.00 | 16,330,080,000.00 | 15,569,970,000.00 | 17,251,831,000.00 | 16,603,631,000.00 | 15,528,093,000.00 | 14,452,175,000.00 |
| 流动负债合计(元) | 53,842,484,000.00 | 43,868,717,000.00 | 42,338,974,000.00 | 58,180,634,000.00 | 56,828,847,000.00 | 57,028,590,000.00 | 57,444,687,000.00 | 51,764,387,000.00 |
| 流动资产净值(元) | 88,850,101,000.00 | 83,696,710,000.00 | 81,884,878,000.00 | 77,366,658,000.00 | 74,774,352,000.00 | 74,563,440,000.00 | 70,564,478,000.00 | 67,309,203,000.00 |
| 总资产减流动负债(元) | 132,082,494,000.00 | 127,706,288,000.00 | 125,566,748,000.00 | 120,060,810,000.00 | 115,932,138,000.00 | 115,679,081,000.00 | 110,734,899,000.00 | 107,483,722,000.00 |
| 非流动负债 | ||||||||
| 长期借款(元) | 427,997,000.00 | 427,997,000.00 | 3,953,664,000.00 | 3,730,073,000.00 | 3,654,964,000.00 | 3,549,900,000.00 | 3,355,700,000.00 | 3,174,100,000.00 |
| 融资租赁负债非流动(元) | 555,829,000.00 | - | - | - | 672,640,000.00 | - | - | - |
| 递延税项负债(元) | 2,299,303,000.00 | 2,005,689,000.00 | 2,209,583,000.00 | 2,492,242,000.00 | 2,126,120,000.00 | 1,354,827,000.00 | 1,448,250,000.00 | 1,490,406,000.00 |
| 非流动负债其他项目(元) | 715,284,000.00 | 1,327,427,000.00 | 1,137,672,000.00 | 1,165,017,000.00 | 604,934,000.00 | 1,125,227,000.00 | 1,023,880,000.00 | 1,044,882,000.00 |
| 非流动负债合计(元) | 3,998,413,000.00 | 3,761,113,000.00 | 7,300,919,000.00 | 7,387,332,000.00 | 7,058,658,000.00 | 6,029,954,000.00 | 5,827,830,000.00 | 5,709,388,000.00 |
| 负债总额(元) | 57,840,897,000.00 | 47,629,830,000.00 | 49,639,893,000.00 | 65,567,966,000.00 | 63,887,505,000.00 | 63,058,544,000.00 | 63,272,517,000.00 | 57,473,775,000.00 |
| 股东权益 | ||||||||
| 股本(元) | 2,710,000.00 | - | - | - | 2,710,000.00 | - | - | - |
| 储备(元) | 113,755,999,000.00 | - | - | - | 92,785,127,000.00 | - | - | - |
| 留存收益(元) | 112,214,583,000.00 | - | - | - | 91,506,461,000.00 | - | - | - |
| 其他储备(元) | 1,541,416,000.00 | - | - | - | 1,278,666,000.00 | - | - | - |
| 归属于母公司股东权益其他项目(元) | 10,527,067,000.00 | 119,978,728,000.00 | 114,264,783,000.00 | 108,642,145,000.00 | 11,943,480,000.00 | 105,364,713,000.00 | 100,830,817,000.00 | 97,671,521,000.00 |
| 归属于母公司股东权益(元) | 124,285,776,000.00 | 119,978,728,000.00 | 114,264,783,000.00 | 108,642,145,000.00 | 104,731,317,000.00 | 105,364,713,000.00 | 100,830,817,000.00 | 97,671,521,000.00 |
| 非控股权益(元) | 3,798,305,000.00 | 3,966,447,000.00 | 4,001,046,000.00 | 4,031,333,000.00 | 4,142,163,000.00 | 4,284,414,000.00 | 4,076,252,000.00 | 4,102,813,000.00 |
| 股东权益合计(元) | 128,084,081,000.00 | 123,945,175,000.00 | 118,265,829,000.00 | 112,673,478,000.00 | 108,873,480,000.00 | 109,649,127,000.00 | 104,907,069,000.00 | 101,774,334,000.00 |
| 负债及股东权益合计(元) | 185,924,978,000.00 | 171,575,005,000.00 | 167,905,722,000.00 | 178,241,444,000.00 | 172,760,985,000.00 | 172,707,671,000.00 | 168,179,586,000.00 | 159,248,109,000.00 |
| 公告日期 | 2024-04-25 | 2023-11-16 | 2023-09-21 | 2023-05-25 | 2023-04-27 | 2022-11-17 | 2022-08-18 | 2022-05-24 |
| 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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