| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 截止日期 | 2023-12-31 | 2023-06-30 | 2022-12-31 | 2022-06-30 |
| 报表类型 | 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 |
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 原始币种 | 人民币 | 人民币 | 人民币 | 人民币 |
| 流动资产 | ||||
| 现金及现金等价物(元) | 54,161,319,000.00 | 60,738,503,000.00 | 50,280,062,000.00 | 35,776,616,000.00 |
| 应收账款及票据(元) | 11,454,706,000.00 | 12,897,627,000.00 | 11,591,287,000.00 | 11,499,222,000.00 |
| 应收关连公司款项(元) | 41,828,357,000.00 | 48,509,241,000.00 | 35,453,040,000.00 | 32,959,940,000.00 |
| 预付款项、按金及其他应收款项流动(元) | 6,712,005,000.00 | 12,479,730,000.00 | 2,860,999,000.00 | 1,791,640,000.00 |
| 可收回本期税项(元) | 5,920,609,000.00 | 5,222,844,000.00 | 3,818,914,000.00 | 3,535,729,000.00 |
| 存货(元) | 269,330,651,000.00 | 290,803,567,000.00 | 256,688,806,000.00 | 277,003,304,000.00 |
| 流动资产其他项目(元) | 1,852,792,000.00 | 2,464,146,000.00 | 1,998,192,000.00 | 8,703,890,000.00 |
| 流动资产合计(元) | 391,260,439,000.00 | 433,115,658,000.00 | 362,691,300,000.00 | 371,270,341,000.00 |
| 非流动资产 | ||||
| 物业、厂房及设备(元) | 390,972,000.00 | 337,463,000.00 | 347,188,000.00 | 345,221,000.00 |
| 投资物业(元) | 1,668,273,000.00 | 1,302,382,000.00 | 1,308,134,000.00 | 1,310,153,000.00 |
| 预付款项、按金及其他应收款项非流动(元) | 64,166,000.00 | 64,166,000.00 | 64,166,000.00 | 64,166,000.00 |
| 商誉及无形资产(元) | 732,830,000.00 | 737,286,000.00 | 738,590,000.00 | 724,381,000.00 |
| 无形资产(元) | 732,830,000.00 | 737,286,000.00 | 738,590,000.00 | 724,381,000.00 |
| 于联营和合营公司投资(元) | 25,634,110,000.00 | 25,856,925,000.00 | 22,029,034,000.00 | 16,226,563,000.00 |
| 递延税项资产(元) | 7,055,412,000.00 | 7,872,120,000.00 | 5,875,310,000.00 | 5,530,716,000.00 |
| 非流动资产其他项目(元) | 471,311,000.00 | 455,313,000.00 | 409,445,000.00 | 410,148,000.00 |
| 非流动资产合计(元) | 36,017,074,000.00 | 36,625,655,000.00 | 30,771,867,000.00 | 24,611,348,000.00 |
| 资产总额(元) | 427,277,513,000.00 | 469,741,313,000.00 | 393,463,167,000.00 | 395,881,689,000.00 |
| 流动负债 | ||||
| 短期借款(元) | 5,922,005,000.00 | 4,845,495,000.00 | 5,890,230,000.00 | 7,965,367,000.00 |
| 融资租赁负债流动(元) | 80,388,000.00 | 63,972,000.00 | 59,133,000.00 | 93,649,000.00 |
| 应付账款及票据(元) | 34,164,477,000.00 | 25,937,744,000.00 | 25,909,986,000.00 | 33,099,434,000.00 |
| 应付税项(元) | 4,670,639,000.00 | 4,948,166,000.00 | 4,529,116,000.00 | 2,960,103,000.00 |
| 流动负债其他项目(元) | 190,922,483,000.00 | 236,084,441,000.00 | 177,604,681,000.00 | 184,290,387,000.00 |
| 流动负债合计(元) | 260,860,462,000.00 | 297,451,951,000.00 | 229,533,511,000.00 | 249,669,668,000.00 |
| 流动资产净值(元) | 130,399,977,000.00 | 135,663,707,000.00 | 133,157,789,000.00 | 121,600,673,000.00 |
| 总资产减流动负债(元) | 166,417,051,000.00 | 172,289,362,000.00 | 163,929,656,000.00 | 146,212,021,000.00 |
| 非流动负债 | ||||
| 长期借款(元) | 73,983,678,000.00 | 80,778,574,000.00 | 83,447,726,000.00 | 74,837,387,000.00 |
| 融资租赁负债非流动(元) | 136,171,000.00 | 152,124,000.00 | 141,173,000.00 | 101,869,000.00 |
| 递延税项负债(元) | 1,358,333,000.00 | 936,678,000.00 | 920,269,000.00 | 828,042,000.00 |
| 非流动负债合计(元) | 75,478,182,000.00 | 81,867,376,000.00 | 84,509,168,000.00 | 75,767,298,000.00 |
| 负债总额(元) | 336,338,644,000.00 | 379,319,327,000.00 | 314,042,679,000.00 | 325,436,966,000.00 |
| 股东权益 | ||||
| 股本(元) | 163,148,000.00 | 148,689,000.00 | 148,689,000.00 | 124,020,000.00 |
| 储备(元) | 21,293,331,000.00 | 18,057,271,000.00 | 16,988,531,000.00 | 11,211,721,000.00 |
| 其他储备(元) | 21,293,331,000.00 | 18,057,271,000.00 | 16,988,531,000.00 | 11,211,721,000.00 |
| 归属于母公司股东权益其他项目(元) | 12,000,000,000.00 | 14,500,000,000.00 | 14,500,000,000.00 | - |
| 归属于母公司股东权益(元) | 33,456,479,000.00 | 32,705,960,000.00 | 31,637,220,000.00 | 25,835,741,000.00 |
| 非控股权益(元) | 57,482,390,000.00 | 57,716,026,000.00 | 47,783,268,000.00 | 44,608,982,000.00 |
| 股东权益合计(元) | 90,938,869,000.00 | 90,421,986,000.00 | 79,420,488,000.00 | 70,444,723,000.00 |
| 负债及股东权益合计(元) | 427,277,513,000.00 | 469,741,313,000.00 | 393,463,167,000.00 | 395,881,689,000.00 |
| 公告日期 | 2024-03-21 | 2023-09-14 | 2023-04-26 | 2022-09-15 |
| 会计准则 | 香港会计准则 | 香港会计准则 | 香港会计准则 | 香港会计准则 |
| 审计意见 | - | - | - | - |
| 核数师 | - | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |