| 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) | 2,243,537,000.00 | 2,702,523,000.00 | 2,362,999,000.00 | 2,916,329,000.00 | 2,661,321,000.00 | 3,530,705,000.00 | 3,408,381,000.00 | 3,042,359,000.00 |
| 受限制存款及现金流动(元) | 2,854,568,000.00 | 320,809,000.00 | 253,088,000.00 | 325,631,000.00 | 327,673,000.00 | 219,868,000.00 | 202,374,000.00 | 314,206,000.00 |
| 应收账款及票据(元) | 1,715,975,000.00 | 2,090,160,000.00 | 2,020,880,000.00 | 2,020,435,000.00 | 1,763,693,000.00 | 1,683,961,000.00 | 1,745,156,000.00 | 1,606,591,000.00 |
| 应收关联方款项(元) | 277,237,000.00 | 260,559,000.00 | 232,518,000.00 | 232,511,000.00 | 152,089,000.00 | 174,334,000.00 | 173,142,000.00 | 172,795,000.00 |
| 预付款项及其他应收款流动(元) | 2,375,341,000.00 | 2,551,843,000.00 | 2,542,062,000.00 | 2,569,329,000.00 | 2,147,500,000.00 | 1,988,768,000.00 | 1,916,422,000.00 | 2,280,434,000.00 |
| 短期投资(元) | 356,820,000.00 | - | 144,516,000.00 | - | - | - | - | - |
| 流动资产合计(元) | 9,823,478,000.00 | 7,925,894,000.00 | 7,556,063,000.00 | 8,064,235,000.00 | 7,052,276,000.00 | 7,597,636,000.00 | 7,445,475,000.00 | 7,416,385,000.00 |
| 非流动资产： | ||||||||
| 物业、厂房及设备(元) | 13,024,393,000.00 | 12,920,470,000.00 | 12,396,048,000.00 | 12,134,146,000.00 | 11,964,498,000.00 | 11,653,367,000.00 | 10,485,412,000.00 | 10,443,243,000.00 |
| 受限制存款及现金非流动(元) | 882,000.00 | 882,000.00 | 882,000.00 | 882,000.00 | 500,000.00 | 5,500,000.00 | 5,500,000.00 | 8,325,000.00 |
| 土地使用权(元) | 602,503,000.00 | 606,075,000.00 | 610,195,000.00 | 595,378,000.00 | 576,020,000.00 | 485,407,000.00 | 333,187,000.00 | 335,212,000.00 |
| 无形资产(元) | 1,383,406,000.00 | 1,409,782,000.00 | 1,436,523,000.00 | 1,469,112,000.00 | 1,497,131,000.00 | 1,592,135,000.00 | 871,067,000.00 | 892,180,000.00 |
| 商誉(元) | - | 1,364,191,000.00 | 1,364,191,000.00 | 1,364,191,000.00 | 1,364,191,000.00 | 1,339,657,000.00 | 1,339,657,000.00 | 1,339,657,000.00 |
| 预付款项及其他长期应收款非流动(元) | - | 18,500,000.00 | - | - | - | - | - | - |
| 递延所得税资产非流动(元) | 247,644,000.00 | 300,854,000.00 | 214,944,000.00 | 204,392,000.00 | 196,098,000.00 | 106,656,000.00 | 157,719,000.00 | 163,650,000.00 |
| 长期投资(元) | 757,949,000.00 | 748,374,000.00 | 755,625,000.00 | 242,020,000.00 | 242,194,000.00 | 33,023,000.00 | 29,506,000.00 | 85,058,000.00 |
| 非流动资产其他项目(元) | 4,545,648,000.00 | 4,625,896,000.00 | 4,481,608,000.00 | 4,593,751,000.00 | 4,055,497,000.00 | 4,826,568,000.00 | 4,809,132,000.00 | 4,831,499,000.00 |
| 非流动资产合计(元) | 20,562,425,000.00 | 21,995,024,000.00 | 21,260,016,000.00 | 20,603,872,000.00 | 19,896,129,000.00 | 20,042,313,000.00 | 18,031,180,000.00 | 18,098,824,000.00 |
| 总资产(元) | 30,385,903,000.00 | 29,920,918,000.00 | 28,816,079,000.00 | 28,668,107,000.00 | 26,948,405,000.00 | 27,639,949,000.00 | 25,476,655,000.00 | 25,515,209,000.00 |
| 流动负债： | ||||||||
| 客户存款及垫款(元) | 1,605,247,000.00 | 1,573,747,000.00 | 1,448,931,000.00 | 1,563,908,000.00 | 1,157,963,000.00 | 1,204,318,000.00 | 1,238,029,000.00 | 1,167,145,000.00 |
| 短期债务及长期负债本期部分(元) | 753,325,000.00 | 593,722,000.00 | 532,969,000.00 | 509,624,000.00 | 484,020,000.00 | 410,153,000.00 | 415,907,000.00 | 434,985,000.00 |
| 融资租赁负债流动(元) | 895,970,000.00 | 924,165,000.00 | 879,970,000.00 | 899,011,000.00 | 880,548,000.00 | 906,824,000.00 | 804,410,000.00 | 857,639,000.00 |
| 应付账款及票据(元) | 4,904,672,000.00 | 5,026,663,000.00 | 5,176,846,000.00 | 5,288,334,000.00 | 1,251,406,000.00 | 647,749,000.00 | 695,034,000.00 | 618,965,000.00 |
| 应付关联方款项流动(元) | 356,080,000.00 | 357,567,000.00 | 356,358,000.00 | 3,657,000.00 | 6,928,000.00 | 10,749,000.00 | 4,791,000.00 | 7,790,000.00 |
| 应付税项流动(元) | 35,197,000.00 | 41,003,000.00 | 37,897,000.00 | 30,332,000.00 | 42,017,000.00 | 64,652,000.00 | 47,492,000.00 | 49,511,000.00 |
| 其他应付款及应计费用(元) | 2,783,102,000.00 | 2,573,780,000.00 | 2,680,426,000.00 | 2,382,095,000.00 | 2,410,479,000.00 | 2,686,116,000.00 | 2,009,115,000.00 | 2,119,076,000.00 |
| 递延收入流动(元) | 103,539,000.00 | 127,289,000.00 | 87,120,000.00 | 122,863,000.00 | 98,724,000.00 | 97,926,000.00 | 77,840,000.00 | 57,851,000.00 |
| 流动负债合计(元) | 11,437,132,000.00 | 11,217,936,000.00 | 11,200,517,000.00 | 10,799,824,000.00 | 6,332,085,000.00 | 6,028,487,000.00 | 5,292,618,000.00 | 5,312,962,000.00 |
| 非流动负债： | ||||||||
| 长期债务(元) | 5,113,521,000.00 | 4,570,655,000.00 | 3,667,562,000.00 | 3,632,968,000.00 | 3,049,856,000.00 | 3,039,178,000.00 | 2,835,549,000.00 | 2,894,804,000.00 |
| 融资租赁负债非流动(元) | 4,430,284,000.00 | 4,522,019,000.00 | 4,354,109,000.00 | 4,464,503,000.00 | 3,952,923,000.00 | 4,359,104,000.00 | 3,375,281,000.00 | 3,386,740,000.00 |
| 衍生工具负债非流动(元) | 1,958,652,000.00 | 1,794,130,000.00 | 1,805,589,000.00 | 1,717,030,000.00 | 5,859,259,000.00 | 6,463,682,000.00 | 6,117,694,000.00 | 5,778,691,000.00 |
| 递延收入非流动(元) | 145,112,000.00 | 92,628,000.00 | 101,471,000.00 | 82,529,000.00 | 2,672,000.00 | 5,489,000.00 | 1,114,000.00 | 1,666,000.00 |
| 递延所得税负债非流动(元) | 688,362,000.00 | 758,168,000.00 | 692,113,000.00 | 689,095,000.00 | 682,580,000.00 | 618,976,000.00 | 360,873,000.00 | 362,364,000.00 |
| 非流动负债其他项目(元) | 98,457,000.00 | 87,174,000.00 | 87,174,000.00 | 87,174,000.00 | 87,174,000.00 | 86,259,000.00 | 80,621,000.00 | 80,553,000.00 |
| 非流动负债合计(元) | 12,434,388,000.00 | 11,824,774,000.00 | 10,708,018,000.00 | 10,673,299,000.00 | 13,634,464,000.00 | 14,572,688,000.00 | 12,771,132,000.00 | 12,504,818,000.00 |
| 总负债(元) | 23,871,520,000.00 | 23,042,710,000.00 | 21,908,535,000.00 | 21,473,123,000.00 | 19,966,549,000.00 | 20,601,175,000.00 | 18,063,750,000.00 | 17,817,780,000.00 |
| 股东权益： | ||||||||
| 普通股(元) | 107,000.00 | 60,000.00 | 60,000.00 | 60,000.00 | 60,000.00 | 60,000.00 | 60,000.00 | 60,000.00 |
| 库存股(元) | -326,953,000.00 | -161,892,000.00 | -349,523,000.00 | -349,523,000.00 | -349,523,000.00 | -349,523,000.00 | -349,523,000.00 | -349,523,000.00 |
| 股本溢价(元) | 17,291,312,000.00 | 15,225,122,000.00 | 15,220,309,000.00 | 15,285,161,000.00 | 15,239,926,000.00 | 15,258,788,000.00 | 15,229,505,000.00 | 15,212,378,000.00 |
| 留存收益(元) | -11,016,323,000.00 | -8,758,547,000.00 | -8,520,454,000.00 | -8,287,760,000.00 | -8,369,868,000.00 | -8,304,392,000.00 | -7,877,958,000.00 | -7,499,899,000.00 |
| 其他储备(元) | 80,615,000.00 | 77,996,000.00 | 77,996,000.00 | 78,181,000.00 | 77,996,000.00 | 76,763,000.00 | 75,540,000.00 | 74,685,000.00 |
| 累计其他全面收益(元) | -14,343,000.00 | 9,535,000.00 | 3,800,000.00 | 240,000.00 | 11,022,000.00 | -8,358,000.00 | -29,383,000.00 | -101,239,000.00 |
| 归属于母公司股东权益(元) | 6,014,415,000.00 | 6,392,274,000.00 | 6,432,188,000.00 | 6,726,359,000.00 | 6,609,613,000.00 | 6,673,338,000.00 | 7,048,241,000.00 | 7,336,462,000.00 |
| 少数股东权益(元) | 499,968,000.00 | 485,934,000.00 | 475,356,000.00 | 468,625,000.00 | 372,243,000.00 | 365,436,000.00 | 364,664,000.00 | 360,967,000.00 |
| 股东权益合计(元) | 6,514,383,000.00 | 6,878,208,000.00 | 6,907,544,000.00 | 7,194,984,000.00 | 6,981,856,000.00 | 7,038,774,000.00 | 7,412,905,000.00 | 7,697,429,000.00 |
| 负债及股东权益合计(元) | 30,385,903,000.00 | 29,920,918,000.00 | 28,816,079,000.00 | 28,668,107,000.00 | 26,948,405,000.00 | 27,639,949,000.00 | 25,476,655,000.00 | 25,515,209,000.00 |
| 公告日期 | 2024-03-27 | 2023-11-15 | 2023-08-23 | 2023-05-24 | 2023-04-26 | 2022-11-22 | 2022-08-30 | 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 |