| 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) | 2,445,465,000.00 | 2,627,569,000.00 | 3,471,039,000.00 | 3,258,167,000.00 |
| 受限制存款及现金(元) | 1,457,459,000.00 | 801,601,000.00 | 578,240,000.00 | 1,095,739,000.00 |
| 以公允价值计量且其变动计入当期损益的金融资产流动(元) | 154,451,000.00 | 465,619,000.00 | 138,841,000.00 | 276,282,000.00 |
| 应收账款及票据(元) | 1,466,193,000.00 | 1,706,076,000.00 | 1,402,221,000.00 | 1,734,689,000.00 |
| 应收关连公司款项(元) | 355,720,000.00 | 104,561,000.00 | 176,398,000.00 | 115,530,000.00 |
| 预付款项、按金及其他应收款项流动(元) | 926,884,000.00 | 881,735,000.00 | 615,485,000.00 | 736,346,000.00 |
| 存货(元) | 46,295,000.00 | 83,513,000.00 | 59,196,000.00 | 30,376,000.00 |
| 流动资产其他项目(元) | 133,972,000.00 | 1,583,655,000.00 | 223,075,000.00 | 1,572,666,000.00 |
| 流动资产合计(元) | 6,986,439,000.00 | 8,254,329,000.00 | 6,664,495,000.00 | 8,819,795,000.00 |
| 非流动资产 | ||||
| 物业、厂房及设备(元) | 17,759,434,000.00 | 15,519,603,000.00 | 14,876,597,000.00 | 12,621,200,000.00 |
| 预付款项、按金及其他应收款项非流动(元) | 1,890,937,000.00 | 1,837,715,000.00 | 1,831,393,000.00 | 2,000,415,000.00 |
| 商誉及无形资产(元) | 716,034,000.00 | 778,296,000.00 | 788,224,000.00 | 792,834,000.00 |
| 无形资产(元) | 716,034,000.00 | 778,296,000.00 | 788,224,000.00 | 792,834,000.00 |
| 于联营和合营公司投资(元) | 2,840,732,000.00 | 2,497,408,000.00 | 2,354,157,000.00 | 1,894,683,000.00 |
| 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) | 14,746,000.00 | 13,716,000.00 | 13,716,000.00 | 63,553,000.00 |
| 递延税项资产(元) | 47,268,000.00 | 41,755,000.00 | 39,486,000.00 | 42,982,000.00 |
| 非流动资产其他项目(元) | 980,778,000.00 | 826,466,000.00 | 604,448,000.00 | 584,535,000.00 |
| 非流动资产合计(元) | 24,249,929,000.00 | 21,514,959,000.00 | 20,508,021,000.00 | 18,000,202,000.00 |
| 资产总额(元) | 31,236,368,000.00 | 29,769,288,000.00 | 27,172,516,000.00 | 26,819,997,000.00 |
| 流动负债 | ||||
| 短期借款(元) | 1,869,097,000.00 | 1,655,260,000.00 | 1,714,193,000.00 | 1,610,161,000.00 |
| 融资租赁负债流动(元) | 21,821,000.00 | 15,920,000.00 | 13,502,000.00 | 12,118,000.00 |
| 应付账款及票据(元) | 4,756,704,000.00 | 4,638,259,000.00 | 4,617,991,000.00 | 4,710,198,000.00 |
| 应付税项(元) | 138,000,000.00 | 86,947,000.00 | 101,719,000.00 | 33,477,000.00 |
| 流动负债其他项目(元) | 57,319,000.00 | 1,610,410,000.00 | 66,860,000.00 | 1,094,178,000.00 |
| 流动负债合计(元) | 6,878,585,000.00 | 8,007,946,000.00 | 6,516,961,000.00 | 7,460,493,000.00 |
| 流动资产净值(元) | 107,854,000.00 | 246,383,000.00 | 147,534,000.00 | 1,359,302,000.00 |
| 总资产减流动负债(元) | 24,357,783,000.00 | 21,761,342,000.00 | 20,655,555,000.00 | 19,359,504,000.00 |
| 非流动负债 | ||||
| 长期借款(元) | 14,665,914,000.00 | 12,813,311,000.00 | 11,606,950,000.00 | 10,285,540,000.00 |
| 融资租赁负债非流动(元) | 135,486,000.00 | 147,102,000.00 | 98,748,000.00 | 106,646,000.00 |
| 递延税项负债(元) | 57,722,000.00 | 75,397,000.00 | 93,522,000.00 | 38,150,000.00 |
| 递延收入非流动(元) | 4,516,000.00 | 5,796,000.00 | 4,865,000.00 | 5,040,000.00 |
| 非流动负债其他项目(元) | 1,058,731,000.00 | 426,577,000.00 | 756,578,000.00 | 517,405,000.00 |
| 非流动负债合计(元) | 15,922,369,000.00 | 13,468,183,000.00 | 12,560,663,000.00 | 11,526,630,000.00 |
| 负债总额(元) | 22,800,954,000.00 | 21,476,129,000.00 | 19,077,624,000.00 | 18,987,123,000.00 |
| 股东权益 | ||||
| 股本(元) | 72,598,000.00 | 74,294,000.00 | 77,443,000.00 | 77,443,000.00 |
| 储备(元) | 8,210,438,000.00 | 7,998,036,000.00 | 7,754,304,000.00 | 7,563,407,000.00 |
| 其他储备(元) | 8,210,438,000.00 | 7,998,036,000.00 | 7,754,304,000.00 | 7,563,407,000.00 |
| 归属于母公司股东权益(元) | 8,283,036,000.00 | 8,072,330,000.00 | 7,831,747,000.00 | 7,640,850,000.00 |
| 非控股权益(元) | 152,378,000.00 | 220,829,000.00 | 263,145,000.00 | 192,024,000.00 |
| 股东权益合计(元) | 8,435,414,000.00 | 8,293,159,000.00 | 8,094,892,000.00 | 7,832,874,000.00 |
| 负债及股东权益合计(元) | 31,236,368,000.00 | 29,769,288,000.00 | 27,172,516,000.00 | 26,819,997,000.00 |
| 公告日期 | 2024-04-22 | 2023-09-22 | 2023-04-28 | 2022-08-25 |
| 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) |