| 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 |
| 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 |
| 流动资产： | |||||||
| 货币资金(元) | 4,752,130,000.00 | 5,440,276,000.00 | 6,086,547,000.00 | 6,325,714,000.00 | 7,922,111,000.00 | 8,121,353,000.00 | 6,755,088,000.00 |
| 其中：交易性金融资产(元) | - | - | 13,599,000.00 | 13,599,000.00 | 13,599,000.00 | 13,599,000.00 | 2,063,165,000.00 |
| 应收票据及应收账款(元) | 13,710,000.00 | 20,722,000.00 | 10,447,000.00 | 5,196,000.00 | 9,669,000.00 | 13,225,000.00 | 17,666,000.00 |
| 其中：应收账款(元) | 13,710,000.00 | 20,722,000.00 | 10,447,000.00 | 5,196,000.00 | 9,669,000.00 | 13,225,000.00 | 17,666,000.00 |
| 预付款项(元) | 19,965,000.00 | 3,004,000.00 | 7,822,000.00 | 564,000.00 | 153,000.00 | 33,244,000.00 | 4,675,000.00 |
| 其他应收款(元) | 298,488,000.00 | 83,975,000.00 | 69,904,000.00 | 43,546,000.00 | 64,913,000.00 | 2,847,000.00 | 2,720,000.00 |
| 存货(元) | 363,874,000.00 | 45,329,000.00 | 40,648,000.00 | 39,435,000.00 | 20,612,000.00 | 20,201,000.00 | 7,201,000.00 |
| 合同资产(元) | 10,031,000.00 | 8,441,000.00 | 5,465,000.00 | 10,128,000.00 | - | - | - |
| 流动资产合计(元) | 5,458,198,000.00 | 5,601,747,000.00 | 6,234,432,000.00 | 6,438,182,000.00 | 8,031,057,000.00 | 8,204,469,000.00 | 8,850,515,000.00 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 2,140,363,000.00 | 2,125,993,000.00 | 2,137,528,000.00 | 2,116,239,000.00 | 2,144,373,000.00 | 2,125,014,000.00 | 2,109,475,000.00 |
| 投资性房地产(元) | 15,593,000.00 | 22,256,000.00 | 22,581,000.00 | 22,907,000.00 | - | - | - |
| 固定资产(元) | 1,169,135,000.00 | 1,185,892,000.00 | 1,144,406,000.00 | 1,174,828,000.00 | 474,128,000.00 | 345,002,000.00 | 329,573,000.00 |
| 在建工程(元) | 3,626,000.00 | 3,289,000.00 | - | - | - | - | - |
| 使用权资产(元) | 30,616,000.00 | 32,779,000.00 | 34,744,000.00 | 36,094,000.00 | 38,114,000.00 | 40,112,000.00 | 2,846,000.00 |
| 长期待摊费用(元) | 15,053,000.00 | 15,494,000.00 | 14,951,000.00 | 15,773,000.00 | 16,481,000.00 | 15,439,000.00 | - |
| 其他非流动资产(元) | 928,209,000.00 | 863,197,000.00 | 945,422,000.00 | 838,498,000.00 | 225,995,000.00 | 1,964,000.00 | 3,229,000.00 |
| 非流动资产合计(元) | 4,302,595,000.00 | 4,248,900,000.00 | 4,299,632,000.00 | 4,204,339,000.00 | 2,899,091,000.00 | 2,527,531,000.00 | 2,445,123,000.00 |
| 资产总计(元) | 9,760,793,000.00 | 9,850,647,000.00 | 10,534,064,000.00 | 10,642,521,000.00 | 10,930,148,000.00 | 10,732,000,000.00 | 11,295,638,000.00 |
| 流动负债： | |||||||
| 应付票据及应付账款(元) | 46,048,000.00 | 46,046,000.00 | 41,899,000.00 | 37,272,000.00 | 38,168,000.00 | 35,353,000.00 | 36,766,000.00 |
| 其中：应付账款(元) | 46,048,000.00 | 46,046,000.00 | 41,899,000.00 | 37,272,000.00 | 38,168,000.00 | 35,353,000.00 | 36,766,000.00 |
| 预收款项(元) | 19,139,000.00 | 245,000.00 | 532,000.00 | 289,000.00 | 1,025,000.00 | 378,000.00 | - |
| 合同负债(元) | 4,105,000.00 | 8,701,000.00 | 4,602,000.00 | 1,314,000.00 | - | - | - |
| 应付职工薪酬(元) | 3,320,000.00 | 2,971,000.00 | 2,644,000.00 | 2,561,000.00 | 2,627,000.00 | 2,712,000.00 | 2,646,000.00 |
| 应交税费(元) | 1,455,000.00 | 203,000.00 | 1,235,000.00 | 1,699,000.00 | 548,000.00 | 341,000.00 | 1,556,000.00 |
| 其他应付款(元) | 116,717,000.00 | 473,087,000.00 | 2,741,300,000.00 | 2,754,871,000.00 | 173,181,000.00 | 24,020,000.00 | 63,498,000.00 |
| 一年内到期的非流动负债(元) | 979,047,000.00 | 761,440,000.00 | 68,188,000.00 | 172,651,000.00 | 9,367,000.00 | 7,663,000.00 | 784,000.00 |
| 其他流动负债(元) | - | - | 435,807,000.00 | 435,807,000.00 | 3,523,153,000.00 | 3,523,153,000.00 | 3,516,728,000.00 |
| 流动负债合计(元) | 1,169,831,000.00 | 1,292,693,000.00 | 3,296,207,000.00 | 3,406,464,000.00 | 3,748,069,000.00 | 3,593,620,000.00 | 3,621,978,000.00 |
| 非流动负债： | |||||||
| 租赁负债(元) | 24,525,000.00 | 26,444,000.00 | 28,459,000.00 | 30,086,000.00 | 32,351,000.00 | 33,627,000.00 | 2,176,000.00 |
| 长期应付款(元) | 1,121,164,000.00 | 1,078,981,000.00 | 80,402,000.00 | 81,761,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 |
| 递延所得税负债(元) | 24,000.00 | 47,000.00 | - | - | - | - | - |
| 非流动负债合计(元) | 1,145,713,000.00 | 1,105,472,000.00 | 108,861,000.00 | 111,847,000.00 | 34,351,000.00 | 35,627,000.00 | 4,176,000.00 |
| 负债合计(元) | 2,315,544,000.00 | 2,398,165,000.00 | 3,405,068,000.00 | 3,518,311,000.00 | 3,782,420,000.00 | 3,629,247,000.00 | 3,626,154,000.00 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 2,899,338,000.00 | 2,899,338,000.00 | 2,899,338,000.00 | 2,899,338,000.00 | 2,899,338,000.00 | 2,899,338,000.00 | 2,899,338,000.00 |
| 资本公积(元) | 10,207,959,000.00 | 10,207,959,000.00 | 10,207,959,000.00 | 10,207,959,000.00 | 10,206,118,000.00 | 10,206,118,000.00 | 10,206,118,000.00 |
| 其他综合收益(元) | -68,762,000.00 | -60,179,000.00 | -116,813,000.00 | -101,781,000.00 | -69,617,000.00 | -92,735,000.00 | -105,870,000.00 |
| 盈余公积(元) | 111,292,000.00 | 111,292,000.00 | 111,292,000.00 | 111,292,000.00 | 111,292,000.00 | 111,292,000.00 | 111,292,000.00 |
| 未分配利润(元) | -5,704,439,000.00 | -5,705,789,000.00 | -5,972,641,000.00 | -5,992,459,000.00 | -5,999,306,000.00 | -6,021,163,000.00 | -6,105,823,000.00 |
| 归属于母公司股东权益合计(元) | 7,445,388,000.00 | 7,452,621,000.00 | 7,129,135,000.00 | 7,124,349,000.00 | 7,147,825,000.00 | 7,102,850,000.00 | 7,005,055,000.00 |
| 少数股东权益(元) | -139,000.00 | -139,000.00 | -139,000.00 | -139,000.00 | -97,000.00 | -97,000.00 | 664,429,000.00 |
| 股东权益合计(元) | 7,445,249,000.00 | 7,452,482,000.00 | 7,128,996,000.00 | 7,124,210,000.00 | 7,147,728,000.00 | 7,102,753,000.00 | 7,669,484,000.00 |
| 负债和股东权益合计(元) | 9,760,793,000.00 | 9,850,647,000.00 | 10,534,064,000.00 | 10,642,521,000.00 | 10,930,148,000.00 | 10,732,000,000.00 | 11,295,638,000.00 |
| 公告日期 | 2023-10-31 | 2023-08-19 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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