| 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 |
| 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 |
| 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 |
| 流动资产： | ||||||||
| 现金及现金等价物(元) | 21,428,902,000.00 | 15,116,464,000.00 | 12,766,270,000.00 | 13,700,778,000.00 | 24,889,000,000.00 | 17,999,166,000.00 | 16,461,908,000.00 | 9,851,996,000.00 |
| 受限制存款及现金流动(元) | 103,633,240,000.00 | 90,215,538,000.00 | 93,108,376,000.00 | 101,448,138,000.00 | 87,646,734,000.00 | 92,146,326,000.00 | 88,006,164,000.00 | 84,638,346,000.00 |
| 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 |
| 预付款项及其他应收款流动(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 |
| 短期投资(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 |
| 受限制存款及现金非流动(元) | 1,050,550,000.00 | 2,221,130,000.00 | 2,682,130,000.00 | 2,732,130,000.00 | 2,974,110,000.00 | 4,474,690,000.00 | 4,474,969,000.00 | 4,474,919,000.00 |
| 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 |
| 递延所得税资产非流动(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 |
| 长期投资(元) | 21,783,187,000.00 | - | - | - | 18,544,358,000.00 | - | - | - |
| 非流动资产其他项目(元) | 6,688,381,000.00 | 28,673,785,000.00 | 28,184,371,000.00 | 27,952,374,000.00 | 7,694,432,000.00 | 24,954,210,000.00 | 24,261,773,000.00 | 24,580,233,000.00 |
| 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 |
| 总资产(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： | ||||||||
| 短期债务及长期负债本期部分(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) | 881,016,000.00 | 863,331,000.00 | 740,607,000.00 | 831,118,000.00 | 1,507,141,000.00 | 867,298,000.00 | 942,070,000.00 | 924,572,000.00 |
| 应付税项流动(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 |
| 应付薪酬和福利(元) | 4,857,206,000.00 | 2,833,841,000.00 | 3,386,236,000.00 | 2,572,177,000.00 | 4,732,941,000.00 | 2,701,749,000.00 | 3,211,330,000.00 | 2,401,213,000.00 |
| 其他应付款及应计费用(元) | 12,670,906,000.00 | 11,689,169,000.00 | 10,826,617,000.00 | 10,839,222,000.00 | 11,122,022,000.00 | 10,371,294,000.00 | 9,686,526,000.00 | 9,093,256,000.00 |
| 流动负债其他项目(元) | 13,362,166,000.00 | 14,188,592,000.00 | 12,943,844,000.00 | 12,997,793,000.00 | 12,518,890,000.00 | 13,901,882,000.00 | 12,316,763,000.00 | 12,050,962,000.00 |
| 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 |
| 非流动负债： | ||||||||
| 长期债务(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 | - | - | - |
| 其他长期应付款(元) | - | - | - | - | - | - | 1,023,880,000.00 | 1,044,882,000.00 |
| 递延所得税负债非流动(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 | - | - |
| 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 |
| 总负债(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： | ||||||||
| 普通股(元) | 2,710,000.00 | - | - | - | 2,710,000.00 | - | - | - |
| 库存股(元) | -12,694,364,000.00 | - | - | - | -10,910,754,000.00 | - | - | - |
| 股本溢价(元) | 22,604,651,000.00 | - | - | - | 22,854,234,000.00 | - | - | - |
| 留存收益(元) | 112,214,583,000.00 | - | - | - | 91,074,675,000.00 | - | - | - |
| 其他储备(元) | 1,541,416,000.00 | - | - | - | 1,278,666,000.00 | - | - | - |
| 累计其他全面收益(元) | 616,780,000.00 | - | - | - | 431,786,000.00 | - | - | - |
| 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 |
| 少数股东权益(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 | 2023-08-24 | 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 |