| 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) | 8,130,150,000.00 | 10,537,361,000.00 | 7,212,917,000.00 | 6,243,678,000.00 | 4,162,474,000.00 |
| 受限制存款及现金(元) | 13,169,000.00 | 9,000,000.00 | 14,527,000.00 | 20,633,000.00 | 56,580,000.00 |
| 衍生金融资产流动(元) | 17,438,000.00 | 90,000.00 | 835,000.00 | - | - |
| 应收账款及票据(元) | 23,595,465,000.00 | 23,307,867,000.00 | 16,127,952,000.00 | 15,819,468,000.00 | 12,685,586,000.00 |
| 预付款项、按金及其他应收款项流动(元) | 1,672,433,000.00 | 2,211,168,000.00 | 1,478,456,000.00 | 1,358,069,000.00 | 1,335,388,000.00 |
| 存货(元) | 20,608,342,000.00 | 18,541,478,000.00 | 17,904,846,000.00 | 17,046,406,000.00 | 11,762,335,000.00 |
| 流动资产合计(元) | 54,036,997,000.00 | 54,606,964,000.00 | 42,739,533,000.00 | 40,488,254,000.00 | 30,002,363,000.00 |
| 非流动资产 | |||||
| 物业、厂房及设备(元) | 19,250,158,000.00 | 19,709,172,000.00 | 13,706,467,000.00 | 12,940,997,000.00 | 11,566,881,000.00 |
| 预付款项、按金及其他应收款项非流动(元) | 632,657,000.00 | 560,260,000.00 | 966,575,000.00 | 1,263,122,000.00 | 1,114,807,000.00 |
| 商誉及无形资产(元) | 8,530,644,000.00 | 8,994,742,000.00 | 8,339,000.00 | 8,718,000.00 | 8,690,000.00 |
| 其中：商誉(元) | 4,361,657,000.00 | 4,361,657,000.00 | - | - | - |
| 无形资产(元) | 4,168,987,000.00 | 4,633,085,000.00 | 8,339,000.00 | 8,718,000.00 | 8,690,000.00 |
| 递延税项资产(元) | 752,836,000.00 | 620,255,000.00 | 469,683,000.00 | 481,354,000.00 | 315,251,000.00 |
| 非流动资产其他项目(元) | 2,666,662,000.00 | 2,727,227,000.00 | 1,835,501,000.00 | 1,811,928,000.00 | 1,636,735,000.00 |
| 非流动资产合计(元) | 31,832,957,000.00 | 32,611,656,000.00 | 16,986,565,000.00 | 16,506,119,000.00 | 14,642,364,000.00 |
| 资产总额(元) | 85,869,954,000.00 | 87,218,620,000.00 | 59,726,098,000.00 | 56,994,373,000.00 | 44,644,727,000.00 |
| 流动负债 | |||||
| 短期借款(元) | 15,575,792,000.00 | 14,612,659,000.00 | 3,004,861,000.00 | 2,004,306,000.00 | - |
| 融资租赁负债流动(元) | 532,580,000.00 | 487,243,000.00 | 394,617,000.00 | 333,646,000.00 | 346,304,000.00 |
| 衍生金融负债流动(元) | - | 5,314,000.00 | 1,462,000.00 | 18,211,000.00 | - |
| 应付账款及票据(元) | 28,730,363,000.00 | 29,939,105,000.00 | 22,346,411,000.00 | 22,002,295,000.00 | 13,981,870,000.00 |
| 其他应付款项及应计费用(元) | 6,687,564,000.00 | 9,098,725,000.00 | 5,270,932,000.00 | 5,421,180,000.00 | 4,193,659,000.00 |
| 应付税项(元) | 628,711,000.00 | 607,487,000.00 | 340,531,000.00 | 363,200,000.00 | 269,893,000.00 |
| 应付股息及利息(元) | 1,212,224,000.00 | - | 371,779,000.00 | - | 232,080,000.00 |
| 流动负债其他项目(元) | - | - | - | - | 25,600,000.00 |
| 流动负债合计(元) | 53,367,234,000.00 | 54,750,533,000.00 | 31,730,593,000.00 | 30,142,838,000.00 | 19,049,406,000.00 |
| 流动资产净值(元) | 669,763,000.00 | -143,569,000.00 | 11,008,940,000.00 | 10,345,416,000.00 | 10,952,957,000.00 |
| 总资产减流动负债(元) | 32,502,720,000.00 | 32,468,087,000.00 | 27,995,505,000.00 | 26,851,535,000.00 | 25,595,321,000.00 |
| 非流动负债 | |||||
| 融资租赁负债非流动(元) | 1,401,128,000.00 | 1,389,026,000.00 | 508,009,000.00 | 591,275,000.00 | 645,250,000.00 |
| 递延税项负债(元) | 937,235,000.00 | 1,206,052,000.00 | 354,382,000.00 | 394,633,000.00 | 359,116,000.00 |
| 递延收入非流动(元) | 253,724,000.00 | 290,437,000.00 | 328,475,000.00 | 230,558,000.00 | 163,123,000.00 |
| 非流动负债其他项目(元) | 265,667,000.00 | 252,183,000.00 | - | - | - |
| 非流动负债合计(元) | 2,857,754,000.00 | 3,137,698,000.00 | 1,190,866,000.00 | 1,216,466,000.00 | 1,167,489,000.00 |
| 负债总额(元) | 56,224,988,000.00 | 57,888,231,000.00 | 32,921,459,000.00 | 31,359,304,000.00 | 20,216,895,000.00 |
| 股东权益 | |||||
| 股本(元) | 4,052,228,000.00 | 4,052,228,000.00 | 4,052,228,000.00 | 4,052,228,000.00 | 4,052,228,000.00 |
| 储备(元) | 25,592,738,000.00 | 25,278,161,000.00 | 22,752,411,000.00 | 21,582,841,000.00 | 20,375,604,000.00 |
| 其他储备(元) | 25,592,738,000.00 | 25,278,161,000.00 | 22,752,411,000.00 | 21,582,841,000.00 | 20,375,604,000.00 |
| 归属于母公司股东权益(元) | 29,644,966,000.00 | 29,330,389,000.00 | 26,804,639,000.00 | 25,635,069,000.00 | 24,427,832,000.00 |
| 股东权益合计(元) | 29,644,966,000.00 | 29,330,389,000.00 | 26,804,639,000.00 | 25,635,069,000.00 | 24,427,832,000.00 |
| 负债及股东权益合计(元) | 85,869,954,000.00 | 87,218,620,000.00 | 59,726,098,000.00 | 56,994,373,000.00 | 44,644,727,000.00 |
| 公告日期 | 2024-08-28 | 2024-04-26 | 2023-08-28 | 2023-04-18 | 2022-08-29 |
| 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) |