| 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) | 35,745,963,000.00 | 32,847,813,000.00 | 33,341,339,000.00 | 37,562,245,000.00 |
| 受限制存款及现金(元) | 943,433,000.00 | 794,336,000.00 | 386,898,000.00 | 273,889,000.00 |
| 应收账款及票据(元) | 42,710,734,000.00 | 31,010,539,000.00 | 34,392,326,000.00 | 22,131,869,000.00 |
| 可收回本期税项(元) | 164,412,000.00 | 209,661,000.00 | 121,020,000.00 | 212,620,000.00 |
| 存货(元) | 15,422,219,000.00 | 11,737,592,000.00 | 10,822,330,000.00 | 7,566,888,000.00 |
| 流动资产其他项目(元) | 18,648,139,000.00 | - | - | - |
| 流动资产合计(元) | 113,634,900,000.00 | 76,599,941,000.00 | 79,063,913,000.00 | 67,747,511,000.00 |
| 非流动资产 | ||||
| 物业、厂房及设备(元) | 27,350,540,000.00 | 35,142,763,000.00 | 32,201,419,000.00 | 32,362,132,000.00 |
| 预付款项、按金及其他应收款项非流动(元) | 5,495,748,000.00 | 5,707,870,000.00 | 4,859,395,000.00 | 4,575,792,000.00 |
| 商誉及无形资产(元) | 23,954,032,000.00 | 25,537,569,000.00 | 22,609,123,000.00 | 21,406,573,000.00 |
| 其中：商誉(元) | 34,218,000.00 | 64,309,000.00 | 61,418,000.00 | 73,268,000.00 |
| 无形资产(元) | 23,919,814,000.00 | 25,473,260,000.00 | 22,547,705,000.00 | 21,333,305,000.00 |
| 于联营和合营公司投资(元) | 15,702,962,000.00 | 15,628,098,000.00 | 14,235,318,000.00 | 11,112,178,000.00 |
| 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) | 117,746,000.00 | 254,988,000.00 | 284,012,000.00 | 378,552,000.00 |
| 递延税项资产(元) | 6,341,753,000.00 | 5,407,340,000.00 | 4,573,149,000.00 | 3,216,281,000.00 |
| 非流动资产合计(元) | 78,962,781,000.00 | 87,678,628,000.00 | 78,762,416,000.00 | 73,051,508,000.00 |
| 资产总额(元) | 192,597,681,000.00 | 164,278,569,000.00 | 157,826,329,000.00 | 140,799,019,000.00 |
| 流动负债 | ||||
| 短期借款(元) | - | - | - | 3,942,212,000.00 |
| 融资租赁负债流动(元) | 753,611,000.00 | 697,713,000.00 | 556,579,000.00 | 288,713,000.00 |
| 衍生金融负债流动(元) | 12,702,000.00 | 61,908,000.00 | 80,509,000.00 | 72,544,000.00 |
| 应付账款及票据(元) | 87,398,188,000.00 | 73,101,570,000.00 | 65,480,717,000.00 | 52,232,654,000.00 |
| 应付税项(元) | 774,408,000.00 | 397,229,000.00 | 773,013,000.00 | 179,542,000.00 |
| 流动负债其他项目(元) | 7,885,018,000.00 | - | 2,062,396,000.00 | 2,003,691,000.00 |
| 流动负债合计(元) | 96,823,927,000.00 | 74,258,420,000.00 | 68,953,214,000.00 | 58,719,356,000.00 |
| 流动资产净值(元) | 16,810,973,000.00 | 2,341,521,000.00 | 10,110,699,000.00 | 9,028,155,000.00 |
| 总资产减流动负债(元) | 95,773,754,000.00 | 90,020,149,000.00 | 88,873,115,000.00 | 82,079,663,000.00 |
| 非流动负债 | ||||
| 长期借款(元) | 2,840,240,000.00 | 2,903,920,000.00 | 2,757,960,000.00 | 6,468,000,000.00 |
| 融资租赁负债非流动(元) | 1,906,338,000.00 | 1,587,256,000.00 | 1,779,429,000.00 | 1,307,699,000.00 |
| 递延税项负债(元) | 554,010,000.00 | 540,765,000.00 | 537,891,000.00 | 630,290,000.00 |
| 非流动负债其他项目(元) | 5,321,668,000.00 | 3,784,637,000.00 | 7,602,020,000.00 | 1,144,469,000.00 |
| 非流动负债合计(元) | 10,622,256,000.00 | 8,816,578,000.00 | 12,677,300,000.00 | 9,550,458,000.00 |
| 负债总额(元) | 107,446,183,000.00 | 83,074,998,000.00 | 81,630,514,000.00 | 68,269,814,000.00 |
| 股东权益 | ||||
| 股本(元) | 183,807,000.00 | 183,686,000.00 | 183,686,000.00 | 183,054,000.00 |
| 储备(元) | 76,911,915,000.00 | 72,972,301,000.00 | 71,533,667,000.00 | 67,465,689,000.00 |
| 其他储备(元) | 76,911,915,000.00 | 72,972,301,000.00 | 71,533,667,000.00 | 67,465,689,000.00 |
| 归属于母公司股东权益其他项目(元) | 3,413,102,000.00 | 3,413,102,000.00 | 3,413,102,000.00 | 3,413,102,000.00 |
| 归属于母公司股东权益(元) | 80,508,824,000.00 | 76,569,089,000.00 | 75,130,455,000.00 | 71,061,845,000.00 |
| 非控股权益(元) | 4,642,674,000.00 | 4,634,482,000.00 | 1,065,360,000.00 | 1,467,360,000.00 |
| 股东权益合计(元) | 85,151,498,000.00 | 81,203,571,000.00 | 76,195,815,000.00 | 72,529,205,000.00 |
| 负债及股东权益合计(元) | 192,597,681,000.00 | 164,278,569,000.00 | 157,826,329,000.00 | 140,799,019,000.00 |
| 公告日期 | 2024-03-20 | 2023-08-31 | 2023-04-21 | 2022-09-01 |
| 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) |