| 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) | 2,547,297,000.00 | 4,260,716,000.00 | 5,315,994,000.00 | 5,671,472,000.00 |
| 受限制存款及现金(元) | 143,859,000.00 | 78,632,000.00 | 131,302,000.00 | 276,166,000.00 |
| 应收账款及票据(元) | 2,493,357,000.00 | 2,535,872,000.00 | 3,040,268,000.00 | 3,152,843,000.00 |
| 存货(元) | 2,463,723,000.00 | 2,484,960,000.00 | 2,644,053,000.00 | 3,036,570,000.00 |
| 流动资产合计(元) | 7,648,236,000.00 | 9,360,180,000.00 | 11,131,617,000.00 | 12,137,051,000.00 |
| 非流动资产 | ||||
| 物业、厂房及设备(元) | 12,193,145,000.00 | 11,718,159,000.00 | 11,531,543,000.00 | 9,172,785,000.00 |
| 预付款项、按金及其他应收款项非流动(元) | 222,722,000.00 | 712,484,000.00 | 409,027,000.00 | 862,449,000.00 |
| 商誉及无形资产(元) | 316,369,000.00 | 318,607,000.00 | 322,839,000.00 | 147,595,000.00 |
| 其中：商誉(元) | 299,024,000.00 | 299,024,000.00 | 299,024,000.00 | 123,420,000.00 |
| 无形资产(元) | 17,345,000.00 | 19,583,000.00 | 23,815,000.00 | 24,175,000.00 |
| 于联营和合营公司投资(元) | 469,130,000.00 | 98,212,000.00 | 88,034,000.00 | 206,371,000.00 |
| 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) | 103,174,000.00 | 167,454,000.00 | 152,849,000.00 | 373,374,000.00 |
| 递延税项资产(元) | 129,339,000.00 | 37,331,000.00 | 85,877,000.00 | 48,248,000.00 |
| 非流动资产其他项目(元) | 866,630,000.00 | 886,704,000.00 | 923,163,000.00 | 840,213,000.00 |
| 非流动资产合计(元) | 14,300,509,000.00 | 13,938,951,000.00 | 13,513,332,000.00 | 11,651,035,000.00 |
| 资产总额(元) | 21,948,745,000.00 | 23,299,131,000.00 | 24,644,949,000.00 | 23,788,086,000.00 |
| 流动负债 | ||||
| 短期借款(元) | - | - | - | 258,300,000.00 |
| 融资租赁负债流动(元) | 5,198,000.00 | 6,965,000.00 | 4,894,000.00 | 5,156,000.00 |
| 应付账款及票据(元) | 4,500,284,000.00 | 4,557,838,000.00 | 5,409,088,000.00 | 5,056,335,000.00 |
| 应付税项(元) | 11,449,000.00 | 97,779,000.00 | 75,167,000.00 | 248,010,000.00 |
| 应付股息及利息(元) | - | 1,196,613,000.00 | - | 620,666,000.00 |
| 递延收入流动(元) | 42,858,000.00 | 68,994,000.00 | 83,813,000.00 | 66,812,000.00 |
| 流动负债合计(元) | 4,559,789,000.00 | 5,928,189,000.00 | 5,572,962,000.00 | 6,255,279,000.00 |
| 流动资产净值(元) | 3,088,447,000.00 | 3,431,991,000.00 | 5,558,655,000.00 | 5,881,772,000.00 |
| 总资产减流动负债(元) | 17,388,956,000.00 | 17,370,942,000.00 | 19,071,987,000.00 | 17,532,807,000.00 |
| 非流动负债 | ||||
| 长期借款(元) | - | - | - | 412,300,000.00 |
| 融资租赁负债非流动(元) | 26,851,000.00 | 30,165,000.00 | 38,740,000.00 | 36,158,000.00 |
| 递延税项负债(元) | 129,481,000.00 | 311,707,000.00 | 251,921,000.00 | 169,639,000.00 |
| 递延收入非流动(元) | 294,215,000.00 | 286,509,000.00 | 287,849,000.00 | 252,647,000.00 |
| 非流动负债合计(元) | 450,547,000.00 | 628,381,000.00 | 578,510,000.00 | 870,744,000.00 |
| 负债总额(元) | 5,010,336,000.00 | 6,556,570,000.00 | 6,151,472,000.00 | 7,126,023,000.00 |
| 股东权益 | ||||
| 股本(元) | 212,196,000.00 | 212,196,000.00 | 212,196,000.00 | 212,196,000.00 |
| 储备(元) | 14,582,025,000.00 | 14,360,648,000.00 | 15,869,822,000.00 | 13,935,261,000.00 |
| 其他储备(元) | 14,582,025,000.00 | 14,360,648,000.00 | 15,869,822,000.00 | 13,935,261,000.00 |
| 归属于母公司股东权益(元) | 14,794,221,000.00 | 14,572,844,000.00 | 16,082,018,000.00 | 14,147,457,000.00 |
| 非控股权益(元) | 2,144,188,000.00 | 2,169,717,000.00 | 2,411,459,000.00 | 2,514,606,000.00 |
| 股东权益合计(元) | 16,938,409,000.00 | 16,742,561,000.00 | 18,493,477,000.00 | 16,662,063,000.00 |
| 负债及股东权益合计(元) | 21,948,745,000.00 | 23,299,131,000.00 | 24,644,949,000.00 | 23,788,086,000.00 |
| 公告日期 | 2024-04-29 | 2023-09-15 | 2023-04-25 | 2022-09-14 |
| 会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 |
| 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) |