| 2024年中报 | 2024年一季报 | 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 | |
|---|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 |
| 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 | 合并报表 |
| 报表年结日 | 1231 | 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 | 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 | 上市后 |
| 资产： | |||||||||
| 现金及现金等价物(元) | 5,698,461,000.00 | 5,993,216,000.00 | 6,058,604,000.00 | 5,575,808,000.00 | 5,824,552,000.00 | 5,132,273,000.00 | 4,360,695,000.00 | 3,661,318,000.00 | 4,427,408,000.00 |
| 以公允价值计量的金融资产(元) | 557,200,000.00 | 733,025,000.00 | 753,888,000.00 | 608,872,000.00 | 412,389,000.00 | 175,411,000.00 | 54,049,000.00 | 11,109,000.00 | 19,812,000.00 |
| 持有至到期投资(元) | 5,087,000.00 | 10,420,000.00 | 10,420,000.00 | 4,820,000.00 | 5,820,000.00 | 3,320,000.00 | 2,700,000.00 | 1,800,000.00 | 102,200,000.00 |
| 其他投资(元) | 2,500,000.00 | - | - | - | - | - | - | - | - |
| 预付款项及其他应收款项(元) | 3,202,806,000.00 | 2,073,414,000.00 | 1,362,856,000.00 | 1,375,460,000.00 | 1,648,060,000.00 | 1,911,330,000.00 | 2,102,031,000.00 | 2,199,407,000.00 | 2,162,588,000.00 |
| 物业、厂房及设备(元) | 77,970,000.00 | 77,777,000.00 | 79,158,000.00 | 73,446,000.00 | 73,991,000.00 | 75,726,000.00 | 77,256,000.00 | 82,184,000.00 | 92,714,000.00 |
| 递延所得税资产(元) | 44,309,000.00 | 59,260,000.00 | 73,414,000.00 | 88,231,000.00 | 92,359,000.00 | 90,855,000.00 | 84,187,000.00 | 102,934,000.00 | 75,555,000.00 |
| 资产其他项目(元) | 1,897,607,000.00 | 1,660,424,000.00 | 1,500,492,000.00 | 1,286,535,000.00 | 1,210,967,000.00 | 960,495,000.00 | 882,439,000.00 | 818,302,000.00 | 982,714,000.00 |
| 总资产(元) | 11,815,769,000.00 | 10,987,025,000.00 | 10,276,916,000.00 | 9,351,241,000.00 | 9,370,732,000.00 | 8,600,198,000.00 | 8,536,095,000.00 | 7,986,462,000.00 | 7,999,353,000.00 |
| 负债： | |||||||||
| 应付账款及其他应付款(元) | 2,123,377,000.00 | 2,083,420,000.00 | 1,991,600,000.00 | 1,548,879,000.00 | 1,832,533,000.00 | 1,609,855,000.00 | 1,556,874,000.00 | 1,550,232,000.00 | 1,734,177,000.00 |
| 长期债务(元) | 19,280,000.00 | 19,025,000.00 | 23,648,000.00 | 27,709,000.00 | 26,930,000.00 | 30,274,000.00 | 35,229,000.00 | 40,968,000.00 | 49,724,000.00 |
| 负债其他项目(元) | 709,209,000.00 | 283,533,000.00 | 176,119,000.00 | 145,693,000.00 | 524,728,000.00 | 513,479,000.00 | 913,179,000.00 | 847,596,000.00 | 956,603,000.00 |
| 总负债(元) | 2,851,866,000.00 | 2,385,978,000.00 | 2,191,367,000.00 | 1,822,235,000.00 | 2,384,191,000.00 | 2,153,608,000.00 | 2,505,282,000.00 | 2,438,796,000.00 | 2,740,504,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 130,000.00 | 130,000.00 | 130,000.00 | 130,000.00 | 130,000.00 | 129,000.00 | 129,000.00 | 129,000.00 | 123,000.00 |
| 库存股(元) | -139,380,000.00 | -109,444,000.00 | -94,851,000.00 | -81,501,000.00 | -66,914,000.00 | -61,046,000.00 | -46,734,000.00 | -42,897,000.00 | -42,897,000.00 |
| 股本溢价(元) | 5,175,653,000.00 | 5,172,942,000.00 | 5,171,232,000.00 | 5,169,821,000.00 | 5,168,632,000.00 | 5,164,104,000.00 | 5,160,783,000.00 | 5,158,676,000.00 | 5,107,095,000.00 |
| 留存收益(元) | 3,879,702,000.00 | 3,470,748,000.00 | 2,985,369,000.00 | 2,414,683,000.00 | 1,860,945,000.00 | 1,334,804,000.00 | 908,870,000.00 | 424,249,000.00 | 189,756,000.00 |
| 累计其他全面收益(元) | 47,798,000.00 | 66,671,000.00 | 23,669,000.00 | 25,873,000.00 | 23,748,000.00 | 8,599,000.00 | 7,765,000.00 | 7,509,000.00 | 4,772,000.00 |
| 归属于母公司股东权益(元) | 8,963,903,000.00 | 8,601,047,000.00 | 8,085,549,000.00 | 7,529,006,000.00 | 6,986,541,000.00 | 6,446,590,000.00 | 6,030,813,000.00 | 5,547,666,000.00 | 5,258,849,000.00 |
| 股东权益合计(元) | 8,963,903,000.00 | 8,601,047,000.00 | 8,085,549,000.00 | 7,529,006,000.00 | 6,986,541,000.00 | 6,446,590,000.00 | 6,030,813,000.00 | 5,547,666,000.00 | 5,258,849,000.00 |
| 负债及股东权益合计(元) | 11,815,769,000.00 | 10,987,025,000.00 | 10,276,916,000.00 | 9,351,241,000.00 | 9,370,732,000.00 | 8,600,198,000.00 | 8,536,095,000.00 | 7,986,462,000.00 | 7,999,353,000.00 |
| 公告日期 | 2024-08-20 | 2024-06-21 | 2024-05-15 | 2023-11-21 | 2023-08-17 | 2023-06-09 | 2023-04-28 | 2022-11-22 | 2022-11-04 |
| 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 | 美国会计准则 |
| 审计意见 | |||||||||
| 核数师 |