| 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 | |
|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 流动资产： | ||||||||
| 货币资金(元) | 5,607,013,000.00 | 6,442,930,000.00 | 6,931,677,000.00 | 7,281,505,000.00 | 3,998,332,000.00 | 9,087,458,000.00 | 6,668,215,000.00 | 11,389,515,000.00 |
| 其中：交易性金融资产(元) | - | - | - | - | - | 1,010,806,000.00 | 1,009,300,000.00 | 1,000,200,000.00 |
| 衍生金融资产(元) | - | 21,283,000.00 | - | - | - | 176,863,000.00 | 240,953,000.00 | 452,488,000.00 |
| 应收票据及应收账款(元) | 1,448,947,000.00 | 2,326,544,000.00 | 1,629,950,000.00 | 1,578,194,000.00 | 2,512,362,000.00 | 1,898,544,000.00 | 737,098,000.00 | 1,978,371,000.00 |
| 其中：应收账款(元) | 1,448,947,000.00 | 2,326,544,000.00 | 1,629,950,000.00 | 1,578,194,000.00 | 2,512,362,000.00 | 1,898,544,000.00 | 737,098,000.00 | 1,978,371,000.00 |
| 预付款项(元) | 32,536,000.00 | 82,352,000.00 | 19,503,000.00 | 97,853,000.00 | 67,008,000.00 | 140,921,000.00 | 43,117,000.00 | 40,716,000.00 |
| 其他应收款(元) | 352,064,000.00 | 196,462,000.00 | 87,375,000.00 | 106,977,000.00 | 190,579,000.00 | 20,993,000.00 | 192,186,000.00 | 175,156,000.00 |
| 存货(元) | 7,751,687,000.00 | 5,776,933,000.00 | 7,662,790,000.00 | 5,490,113,000.00 | 7,294,060,000.00 | 7,466,394,000.00 | 6,547,699,000.00 | 9,479,927,000.00 |
| 其他流动资产(元) | 26,098,000.00 | 210,887,000.00 | 340,861,000.00 | 675,132,000.00 | 1,121,187,000.00 | 71,147,000.00 | 582,136,000.00 | 191,875,000.00 |
| 流动资产合计(元) | 15,454,832,000.00 | 15,619,834,000.00 | 17,001,035,000.00 | 15,764,370,000.00 | 15,765,882,000.00 | 20,384,304,000.00 | 16,700,973,000.00 | 25,755,453,000.00 |
| 非流动资产： | ||||||||
| 长期股权投资(元) | 3,351,941,000.00 | 3,301,381,000.00 | 3,384,009,000.00 | 3,528,683,000.00 | 3,594,393,000.00 | 3,614,210,000.00 | 3,691,515,000.00 | 3,706,224,000.00 |
| 其他权益工具投资(元) | 3,869,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 |
| 其他非流动金融资产(元) | 36,500,000.00 | 26,500,000.00 | 26,500,000.00 | - | - | - | - | - |
| 投资性房地产(元) | 321,037,000.00 | 324,848,000.00 | 328,657,000.00 | 333,032,000.00 | 336,863,000.00 | 340,694,000.00 | 344,525,000.00 | 348,356,000.00 |
| 固定资产(元) | 14,190,827,000.00 | 14,280,256,000.00 | 13,714,030,000.00 | 13,196,880,000.00 | 12,195,527,000.00 | 12,303,506,000.00 | 10,814,793,000.00 | 11,109,024,000.00 |
| 在建工程(元) | 1,200,602,000.00 | 946,784,000.00 | 1,749,110,000.00 | 2,462,953,000.00 | 3,748,461,000.00 | 2,754,769,000.00 | 4,040,406,000.00 | 3,373,301,000.00 |
| 使用权资产(元) | 8,295,000.00 | 11,716,000.00 | 14,290,000.00 | 14,805,000.00 | 16,085,000.00 | 18,892,000.00 | 20,697,000.00 | 22,170,000.00 |
| 无形资产(元) | 352,672,000.00 | 357,664,000.00 | 362,656,000.00 | 367,648,000.00 | 372,640,000.00 | 377,632,000.00 | 382,624,000.00 | 387,616,000.00 |
| 长期待摊费用(元) | 641,328,000.00 | 602,708,000.00 | 654,233,000.00 | 703,313,000.00 | 776,480,000.00 | 801,708,000.00 | 785,681,000.00 | 706,808,000.00 |
| 递延所得税资产(元) | 1,313,841,000.00 | 1,084,624,000.00 | 1,226,394,000.00 | 998,600,000.00 | 991,850,000.00 | 672,471,000.00 | 209,195,000.00 | 88,644,000.00 |
| 其他非流动资产(元) | 2,782,500,000.00 | 2,758,912,000.00 | 3,235,907,000.00 | 3,262,634,000.00 | 3,439,559,000.00 | 3,416,103,000.00 | 5,485,703,000.00 | 8,234,515,000.00 |
| 非流动资产合计(元) | 24,203,412,000.00 | 23,700,393,000.00 | 24,700,786,000.00 | 24,873,548,000.00 | 25,476,858,000.00 | 24,304,985,000.00 | 25,780,139,000.00 | 27,981,658,000.00 |
| 资产总计(元) | 39,658,244,000.00 | 39,320,227,000.00 | 41,701,821,000.00 | 40,637,918,000.00 | 41,242,740,000.00 | 44,689,289,000.00 | 42,481,112,000.00 | 53,737,111,000.00 |
| 流动负债： | ||||||||
| 短期借款(元) | 3,000,000,000.00 | 5,045,000,000.00 | 5,048,000,000.00 | 5,048,000,000.00 | 1,550,000,000.00 | 2,060,000,000.00 | 2,040,000,000.00 | 3,040,000,000.00 |
| 衍生金融负债(元) | - | 12,585,000.00 | - | - | - | 6,670,000.00 | - | 108,089,000.00 |
| 应付票据及应付账款(元) | 7,832,246,000.00 | 4,113,394,000.00 | 7,259,433,000.00 | 5,394,870,000.00 | 9,185,505,000.00 | 6,399,188,000.00 | 4,158,549,000.00 | 9,553,721,000.00 |
| 其中：应付票据(元) | 1,535,334,000.00 | 615,672,000.00 | 103,950,000.00 | 267,815,000.00 | 40,951,000.00 | 127,640,000.00 | 152,564,000.00 | 205,805,000.00 |
| 其中：应付账款(元) | 6,296,912,000.00 | 3,497,722,000.00 | 7,155,483,000.00 | 5,127,055,000.00 | 9,144,554,000.00 | 6,271,548,000.00 | 4,005,985,000.00 | 9,347,916,000.00 |
| 合同负债(元) | 335,006,000.00 | 795,811,000.00 | 366,929,000.00 | 342,451,000.00 | 383,246,000.00 | 692,851,000.00 | 375,012,000.00 | 497,702,000.00 |
| 应付职工薪酬(元) | 322,265,000.00 | 838,395,000.00 | 680,651,000.00 | 584,476,000.00 | 317,891,000.00 | 843,929,000.00 | 552,062,000.00 | 546,956,000.00 |
| 应交税费(元) | 1,187,075,000.00 | 958,448,000.00 | 1,020,888,000.00 | 1,043,953,000.00 | 889,856,000.00 | 1,255,711,000.00 | 79,705,000.00 | 2,426,702,000.00 |
| 其他应付款(元) | 1,144,683,000.00 | 911,127,000.00 | 1,001,629,000.00 | 1,074,350,000.00 | 1,618,352,000.00 | 1,101,360,000.00 | 2,590,054,000.00 | 1,077,493,000.00 |
| 一年内到期的非流动负债(元) | 707,515,000.00 | 709,858,000.00 | 9,982,000.00 | 9,677,000.00 | 8,738,000.00 | 11,045,000.00 | 29,494,000.00 | 29,067,000.00 |
| 其他流动负债(元) | 43,819,000.00 | 88,848,000.00 | 40,828,000.00 | 41,056,000.00 | 44,750,000.00 | 4,063,254,000.00 | 2,789,182,000.00 | 4,761,431,000.00 |
| 流动负债合计(元) | 14,572,609,000.00 | 13,473,466,000.00 | 15,428,340,000.00 | 13,538,833,000.00 | 13,998,338,000.00 | 16,434,008,000.00 | 12,614,058,000.00 | 22,041,161,000.00 |
| 非流动负债： | ||||||||
| 长期借款(元) | - | - | 700,000,000.00 | 700,000,000.00 | 700,000,000.00 | 700,000,000.00 | 700,000,000.00 | 700,000,000.00 |
| 租赁负债(元) | 942,000.00 | 4,758,000.00 | 4,656,000.00 | 7,556,000.00 | 7,513,000.00 | 10,836,000.00 | 10,350,000.00 | 13,926,000.00 |
| 递延收益(元) | 110,222,000.00 | 127,700,000.00 | 130,613,000.00 | 133,113,000.00 | 134,608,000.00 | 124,939,000.00 | 119,920,000.00 | 110,220,000.00 |
| 递延所得税负债(元) | 31,564,000.00 | 30,922,000.00 | 31,910,000.00 | 32,389,000.00 | 30,895,000.00 | 31,381,000.00 | 31,947,000.00 | 32,393,000.00 |
| 非流动负债合计(元) | 142,728,000.00 | 163,380,000.00 | 867,179,000.00 | 873,058,000.00 | 873,016,000.00 | 867,156,000.00 | 862,217,000.00 | 856,539,000.00 |
| 负债合计(元) | 14,715,337,000.00 | 13,636,846,000.00 | 16,295,519,000.00 | 14,411,891,000.00 | 14,871,354,000.00 | 17,301,164,000.00 | 13,476,275,000.00 | 22,897,700,000.00 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 10,799,286,000.00 | 10,799,286,000.00 | 10,799,286,000.00 | 10,799,286,000.00 | 10,823,814,000.00 | 10,823,814,000.00 | 10,823,814,000.00 | 10,823,814,000.00 |
| 资本公积(元) | 609,166,000.00 | 609,166,000.00 | 609,166,000.00 | 609,166,000.00 | 610,327,000.00 | 614,187,000.00 | 614,187,000.00 | 610,327,000.00 |
| 减：库存股(元) | 70,579,000.00 | - | - | - | 25,689,000.00 | - | - | - |
| 其他综合收益(元) | -887,000.00 | 5,697,000.00 | -827,000.00 | -806,000.00 | -806,000.00 | 128,051,000.00 | 181,121,000.00 | 265,221,000.00 |
| 专项储备(元) | 298,137,000.00 | 262,529,000.00 | 261,002,000.00 | 257,366,000.00 | 240,418,000.00 | 228,809,000.00 | 224,998,000.00 | 239,846,000.00 |
| 盈余公积(元) | 6,672,634,000.00 | 6,672,634,000.00 | 6,672,634,000.00 | 6,672,634,000.00 | 6,672,639,000.00 | 6,672,639,000.00 | 6,672,639,000.00 | 6,672,639,000.00 |
| 未分配利润(元) | 6,517,172,000.00 | 7,203,602,000.00 | 6,934,771,000.00 | 7,759,906,000.00 | 7,923,002,000.00 | 8,792,289,000.00 | 10,359,065,000.00 | 12,090,965,000.00 |
| 归属于母公司股东权益合计(元) | 24,824,929,000.00 | 25,552,914,000.00 | 25,276,032,000.00 | 26,097,552,000.00 | 26,243,705,000.00 | 27,259,789,000.00 | 28,875,824,000.00 | 30,702,812,000.00 |
| 少数股东权益(元) | 117,978,000.00 | 130,467,000.00 | 130,270,000.00 | 128,475,000.00 | 127,681,000.00 | 128,336,000.00 | 129,013,000.00 | 136,599,000.00 |
| 股东权益合计(元) | 24,942,907,000.00 | 25,683,381,000.00 | 25,406,302,000.00 | 26,226,027,000.00 | 26,371,386,000.00 | 27,388,125,000.00 | 29,004,837,000.00 | 30,839,411,000.00 |
| 负债和股东权益合计(元) | 39,658,244,000.00 | 39,320,227,000.00 | 41,701,821,000.00 | 40,637,918,000.00 | 41,242,740,000.00 | 44,689,289,000.00 | 42,481,112,000.00 | 53,737,111,000.00 |
| 公告日期 | 2024-03-21 | 2023-10-26 | 2023-08-24 | 2023-04-27 | 2023-03-23 | 2022-10-27 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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