| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 截止日期 | 2024-06-30 | 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 | 合并报表 |
| 报表年结日 | 1231 | 1231 | 1231 | 1231 | 1231 |
| 上市前/上市后 | 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 | 人民币 |
| 流动资产 | |||||
| 现金及现金等价物(元) | 46,703,324,000.00 | 46,097,860,000.00 | 49,252,150,000.00 | 35,118,452,000.00 | 26,067,676,000.00 |
| 衍生金融资产流动(元) | 239,204,000.00 | 229,536,000.00 | 127,957,000.00 | - | - |
| 应收账款及票据(元) | 1,075,541,000.00 | 846,308,000.00 | 802,726,000.00 | 569,686,000.00 | 368,564,000.00 |
| 预付款项、按金及其他应收款项流动(元) | 46,969,751,000.00 | 43,684,609,000.00 | 36,640,170,000.00 | 31,708,427,000.00 | 32,563,568,000.00 |
| 可收回本期税项(元) | 9,713,673,000.00 | 7,235,584,000.00 | 8,202,042,000.00 | 5,752,895,000.00 | 6,222,977,000.00 |
| 存货(元) | 250,734,956,000.00 | 238,948,719,000.00 | 220,058,322,000.00 | 209,744,089,000.00 | 181,829,636,000.00 |
| 流动资产其他项目(元) | 924,523,000.00 | 1,121,745,000.00 | 1,087,395,000.00 | 1,080,517,000.00 | 13,993,963,000.00 |
| 流动资产合计(元) | 356,360,972,000.00 | 338,164,361,000.00 | 316,170,762,000.00 | 283,974,066,000.00 | 261,046,384,000.00 |
| 非流动资产 | |||||
| 物业、厂房及设备(元) | 2,776,113,000.00 | 2,802,071,000.00 | 4,779,376,000.00 | 4,748,183,000.00 | 4,173,582,000.00 |
| 投资物业(元) | 25,508,389,000.00 | 25,525,130,000.00 | 21,942,709,000.00 | 19,801,660,000.00 | 16,229,612,000.00 |
| 商誉及无形资产(元) | 510,054,000.00 | 514,128,000.00 | 500,949,000.00 | 521,234,000.00 | 456,644,000.00 |
| 无形资产(元) | 510,054,000.00 | 514,128,000.00 | 500,949,000.00 | 521,234,000.00 | 456,644,000.00 |
| 于联营和合营公司投资(元) | 31,657,466,000.00 | 28,876,332,000.00 | 28,435,303,000.00 | 29,628,355,000.00 | 32,009,955,000.00 |
| 以公允价值计量且其变动计入当期损益的金融资产非流动(元) | 1,001,952,000.00 | 999,130,000.00 | 980,258,000.00 | 1,023,964,000.00 | 1,033,583,000.00 |
| 衍生金融资产非流动(元) | 16,866,000.00 | - | 117,910,000.00 | 15,697,000.00 | - |
| 递延税项资产(元) | 3,454,628,000.00 | 3,474,680,000.00 | 2,579,609,000.00 | 2,651,493,000.00 | 1,941,688,000.00 |
| 非流动资产其他项目(元) | 2,255,507,000.00 | 822,896,000.00 | 3,913,637,000.00 | 3,987,324,000.00 | 4,058,103,000.00 |
| 非流动资产合计(元) | 67,180,975,000.00 | 63,014,367,000.00 | 63,249,751,000.00 | 62,377,910,000.00 | 59,903,167,000.00 |
| 资产总额(元) | 423,541,947,000.00 | 401,178,728,000.00 | 379,420,513,000.00 | 346,351,976,000.00 | 320,949,551,000.00 |
| 流动负债 | |||||
| 短期借款(元) | 30,534,574,000.00 | 22,975,869,000.00 | 11,713,000,000.00 | 15,744,272,000.00 | 26,958,779,000.00 |
| 融资租赁负债流动(元) | 239,499,000.00 | 219,490,000.00 | 230,978,000.00 | 178,709,000.00 | 216,550,000.00 |
| 衍生金融负债流动(元) | - | - | 42,502,000.00 | 212,258,000.00 | - |
| 应付账款及票据(元) | 1,653,815,000.00 | 1,330,814,000.00 | 1,615,476,000.00 | 1,641,773,000.00 | 1,449,715,000.00 |
| 其他应付款项及应计费用(元) | 101,661,539,000.00 | 90,389,650,000.00 | 72,295,765,000.00 | 76,318,514,000.00 | 64,615,947,000.00 |
| 应付税项(元) | 7,314,883,000.00 | 7,516,884,000.00 | 8,735,891,000.00 | 9,941,743,000.00 | 10,307,503,000.00 |
| 流动负债其他项目(元) | 88,842,558,000.00 | 87,653,832,000.00 | 93,195,491,000.00 | 74,472,323,000.00 | 71,987,574,000.00 |
| 流动负债合计(元) | 230,246,868,000.00 | 210,086,539,000.00 | 187,829,103,000.00 | 178,509,592,000.00 | 175,536,068,000.00 |
| 流动资产净值(元) | 126,114,104,000.00 | 128,077,822,000.00 | 128,341,659,000.00 | 105,464,474,000.00 | 85,510,316,000.00 |
| 总资产减流动负债(元) | 193,295,079,000.00 | 191,092,189,000.00 | 191,591,410,000.00 | 167,842,384,000.00 | 145,413,483,000.00 |
| 非流动负债 | |||||
| 长期借款(元) | 79,704,744,000.00 | 81,395,029,000.00 | 88,108,014,000.00 | 72,554,091,000.00 | 57,615,946,000.00 |
| 融资租赁负债非流动(元) | 619,077,000.00 | 619,531,000.00 | 659,454,000.00 | 712,885,000.00 | 748,945,000.00 |
| 衍生金融负债非流动(元) | 9,535,000.00 | 55,785,000.00 | 66,180,000.00 | 184,073,000.00 | 460,043,000.00 |
| 递延税项负债(元) | 5,850,181,000.00 | 5,870,307,000.00 | 6,082,259,000.00 | 6,116,776,000.00 | 5,555,850,000.00 |
| 递延收入非流动(元) | 101,273,000.00 | 102,200,000.00 | 272,699,000.00 | 273,624,000.00 | 49,343,000.00 |
| 非流动负债其他项目(元) | 948,750,000.00 | 840,557,000.00 | 1,303,424,000.00 | 3,208,194,000.00 | 4,726,427,000.00 |
| 非流动负债合计(元) | 87,233,560,000.00 | 88,883,409,000.00 | 96,492,030,000.00 | 83,049,643,000.00 | 69,156,554,000.00 |
| 负债总额(元) | 317,480,428,000.00 | 298,969,948,000.00 | 284,321,133,000.00 | 261,559,235,000.00 | 244,692,622,000.00 |
| 股东权益 | |||||
| 股本(元) | 25,545,008,000.00 | 25,545,008,000.00 | 25,545,008,000.00 | 18,035,015,000.00 | 18,035,015,000.00 |
| 储备(元) | 31,365,257,000.00 | 30,083,897,000.00 | 29,699,679,000.00 | 29,394,608,000.00 | 28,652,529,000.00 |
| 留存收益(元) | 28,681,388,000.00 | 27,447,438,000.00 | 27,636,202,000.00 | 27,553,847,000.00 | 26,475,237,000.00 |
| 其他储备(元) | 2,683,869,000.00 | 2,636,459,000.00 | 2,063,477,000.00 | 1,840,761,000.00 | 2,177,292,000.00 |
| 归属于母公司股东权益(元) | 56,910,265,000.00 | 55,628,905,000.00 | 55,244,687,000.00 | 47,429,623,000.00 | 46,687,544,000.00 |
| 非控股权益(元) | 49,151,254,000.00 | 46,579,875,000.00 | 39,854,693,000.00 | 37,363,118,000.00 | 29,569,385,000.00 |
| 股东权益合计(元) | 106,061,519,000.00 | 102,208,780,000.00 | 95,099,380,000.00 | 84,792,741,000.00 | 76,256,929,000.00 |
| 负债及股东权益合计(元) | 423,541,947,000.00 | 401,178,728,000.00 | 379,420,513,000.00 | 346,351,976,000.00 | 320,949,551,000.00 |
| 公告日期 | 2024-09-27 | 2024-04-29 | 2023-09-22 | 2023-04-24 | 2022-09-23 |
| 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 | 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) | 下载财报(PDF) |