| 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 | 2023-09-30 | 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 |
| 报表年结日 | 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 |
| 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 |
| 流动资产： | |||||||
| 现金及现金等价物(元) | 18,840,320,000.00 | 17,279,939,000.00 | 17,982,966,000.00 | 21,938,653,000.00 | 14,899,676,000.00 | 16,289,127,000.00 | 13,648,072,000.00 |
| 受限制存款及现金流动(元) | 808,728,000.00 | 1,006,743,000.00 | 937,419,000.00 | 1,164,748,000.00 | 1,292,079,000.00 | 1,058,136,000.00 | 657,137,000.00 |
| 应收账款及票据(元) | 775,825,000.00 | 715,435,000.00 | 597,229,000.00 | 567,730,000.00 | 372,382,000.00 | 324,108,000.00 | 419,134,000.00 |
| 应收关联方款项(元) | 605,112,000.00 | 697,735,000.00 | 197,558,000.00 | 670,187,000.00 | 683,959,000.00 | 1,014,094,000.00 | 660,629,000.00 |
| 预付款项及其他应收款流动(元) | 2,219,325,000.00 | 2,013,547,000.00 | 2,189,957,000.00 | 2,281,331,000.00 | 2,089,752,000.00 | 2,108,138,000.00 | 2,501,066,000.00 |
| 存货(元) | 4,129,548,000.00 | 4,081,458,000.00 | 4,055,696,000.00 | 5,515,880,000.00 | 4,661,552,000.00 | 5,197,534,000.00 | 5,236,163,000.00 |
| 短期投资(元) | 451,929,000.00 | 1,451,565,000.00 | 1,490,093,000.00 | 1,595,904,000.00 | 3,400,130,000.00 | 4,121,790,000.00 | 5,019,373,000.00 |
| 流动资产合计(元) | 27,830,787,000.00 | 27,246,422,000.00 | 27,450,918,000.00 | 33,734,433,000.00 | 27,399,530,000.00 | 30,112,927,000.00 | 28,141,574,000.00 |
| 非流动资产： | |||||||
| 物业、厂房及设备(元) | 16,643,729,000.00 | 16,435,045,000.00 | 16,369,365,000.00 | 16,225,589,000.00 | 15,080,125,000.00 | 14,855,278,000.00 | 14,713,745,000.00 |
| 受限制存款及现金非流动(元) | 191,495,000.00 | 32,760,000.00 | 414,502,000.00 | 296,717,000.00 | 264,931,000.00 | 260,780,000.00 | 182,622,000.00 |
| 土地使用权(元) | 9,872,525,000.00 | 7,920,624,000.00 | 7,592,883,000.00 | 7,638,506,000.00 | 7,121,590,000.00 | 7,127,268,000.00 | 6,581,020,000.00 |
| 无形资产(元) | 333,765,000.00 | 334,710,000.00 | 335,654,000.00 | 336,599,000.00 | 337,541,000.00 | 338,507,000.00 | 339,474,000.00 |
| 商誉(元) | 755,213,000.00 | 755,213,000.00 | 755,213,000.00 | 755,213,000.00 | 589,165,000.00 | 589,165,000.00 | 589,165,000.00 |
| 递延所得税资产非流动(元) | 725,103,000.00 | 690,820,000.00 | 716,196,000.00 | 681,770,000.00 | 757,500,000.00 | 885,470,000.00 | 723,062,000.00 |
| 长期投资(元) | 5,119,148,000.00 | 5,177,216,000.00 | 4,855,362,000.00 | 4,823,177,000.00 | 5,545,216,000.00 | 4,996,079,000.00 | 4,854,704,000.00 |
| 非流动资产其他项目(元) | 759,953,000.00 | 1,893,800,000.00 | 736,961,000.00 | 983,506,000.00 | 1,015,830,000.00 | 803,614,000.00 | 949,784,000.00 |
| 非流动资产合计(元) | 34,400,931,000.00 | 33,240,188,000.00 | 31,776,136,000.00 | 31,741,077,000.00 | 30,711,898,000.00 | 29,856,161,000.00 | 28,933,576,000.00 |
| 总资产(元) | 62,231,718,000.00 | 60,486,610,000.00 | 59,227,054,000.00 | 65,475,510,000.00 | 58,111,428,000.00 | 59,969,088,000.00 | 57,075,150,000.00 |
| 流动负债： | |||||||
| 客户存款及垫款(元) | 1,132,098,000.00 | 1,345,158,000.00 | 1,381,263,000.00 | 1,737,424,000.00 | 1,498,111,000.00 | 1,317,910,000.00 | 1,329,602,000.00 |
| 短期债务及长期负债本期部分(元) | 791,207,000.00 | 507,971,000.00 | 999,197,000.00 | 2,687,438,000.00 | 1,354,469,000.00 | 1,778,639,000.00 | 1,928,968,000.00 |
| 融资租赁负债流动(元) | 77,108,000.00 | 82,909,000.00 | 90,801,000.00 | 136,435,000.00 | 123,692,000.00 | 112,464,000.00 | 268,012,000.00 |
| 应付账款及票据(元) | 13,101,454,000.00 | 13,363,632,000.00 | 11,885,773,000.00 | 15,018,138,000.00 | 10,862,602,000.00 | 12,293,624,000.00 | 10,303,527,000.00 |
| 应付关联方款项流动(元) | 173,427,000.00 | 151,807,000.00 | 95,619,000.00 | 151,736,000.00 | 132,750,000.00 | 124,921,000.00 | 353,489,000.00 |
| 其他应付款及应计费用(元) | 8,486,940,000.00 | 7,998,783,000.00 | 7,812,377,000.00 | 8,394,742,000.00 | 6,780,832,000.00 | 7,296,673,000.00 | 6,497,100,000.00 |
| 递延收入流动(元) | 416,362,000.00 | 350,632,000.00 | 360,977,000.00 | 400,207,000.00 | 360,822,000.00 | 379,651,000.00 | 399,735,000.00 |
| 流动负债合计(元) | 24,178,596,000.00 | 23,800,892,000.00 | 22,626,007,000.00 | 28,526,120,000.00 | 21,113,278,000.00 | 23,303,882,000.00 | 21,080,433,000.00 |
| 非流动负债： | |||||||
| 融资租赁负债非流动(元) | 715,161,000.00 | 724,807,000.00 | 749,004,000.00 | 832,928,000.00 | 881,204,000.00 | 686,965,000.00 | 709,601,000.00 |
| 递延收入非流动(元) | 1,659,907,000.00 | 1,691,196,000.00 | 1,656,233,000.00 | 1,469,685,000.00 | 1,398,420,000.00 | 1,395,111,000.00 | 1,025,383,000.00 |
| 递延所得税负债非流动(元) | 549,182,000.00 | 557,137,000.00 | 567,099,000.00 | 573,734,000.00 | 664,647,000.00 | 419,270,000.00 | 427,065,000.00 |
| 非流动负债合计(元) | 2,924,250,000.00 | 2,973,140,000.00 | 2,972,336,000.00 | 2,876,347,000.00 | 2,944,271,000.00 | 2,501,346,000.00 | 2,162,049,000.00 |
| 总负债(元) | 27,102,846,000.00 | 26,774,032,000.00 | 25,598,343,000.00 | 31,402,467,000.00 | 24,057,549,000.00 | 25,805,228,000.00 | 23,242,482,000.00 |
| 股东权益： | |||||||
| 普通股(元) | 73,000.00 | 73,000.00 | 91,000.00 | 91,000.00 | 91,000.00 | 91,000.00 | 91,000.00 |
| 库存股(元) | -3,600,773,000.00 | -3,502,901,000.00 | -10,744,453,000.00 | -8,352,511,000.00 | -6,090,010,000.00 | -4,358,656,000.00 | -3,187,776,000.00 |
| 股本溢价(元) | 4,193,009,000.00 | 3,918,724,000.00 | 13,312,507,000.00 | 13,091,781,000.00 | 12,885,152,000.00 | 12,649,250,000.00 | 12,417,179,000.00 |
| 留存收益(元) | 33,884,781,000.00 | 32,676,488,000.00 | 30,579,035,000.00 | 28,720,304,000.00 | 26,486,542,000.00 | 24,800,041,000.00 | 23,517,152,000.00 |
| 累计其他全面收益(元) | -694,804,000.00 | -736,986,000.00 | -841,251,000.00 | -707,628,000.00 | -546,768,000.00 | -237,746,000.00 | -90,001,000.00 |
| 归属于母公司股东权益(元) | 33,782,286,000.00 | 32,355,398,000.00 | 32,305,929,000.00 | 32,752,037,000.00 | 32,735,007,000.00 | 32,852,980,000.00 | 32,656,645,000.00 |
| 少数股东权益(元) | 1,346,586,000.00 | 1,357,180,000.00 | 1,322,782,000.00 | 1,321,006,000.00 | 1,318,872,000.00 | 1,310,880,000.00 | 1,176,023,000.00 |
| 股东权益合计(元) | 35,128,872,000.00 | 33,712,578,000.00 | 33,628,711,000.00 | 34,073,043,000.00 | 34,053,879,000.00 | 34,163,860,000.00 | 33,832,668,000.00 |
| 负债及股东权益合计(元) | 62,231,718,000.00 | 60,486,610,000.00 | 59,227,054,000.00 | 65,475,510,000.00 | 58,111,428,000.00 | 59,969,088,000.00 | 57,075,150,000.00 |
| 公告日期 | 2023-11-14 | 2023-08-18 | 2023-05-23 | 2023-04-19 | 2022-11-22 | 2022-08-19 | 2022-05-19 |
| 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 |