| 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) | 3,907,133,000.00 | 3,611,096,000.00 | 3,356,184,000.00 | 2,878,537,000.00 |
| 受限制存款及现金(元) | 326,574,000.00 | 512,565,000.00 | 12,336,000.00 | 30,483,000.00 |
| 应收账款及票据(元) | 469,532,000.00 | 508,217,000.00 | 656,889,000.00 | 776,885,000.00 |
| 应收关连公司款项(元) | 800,000,000.00 | - | - | - |
| 预付款项、按金及其他应收款项流动(元) | 2,032,441,000.00 | 1,015,484,000.00 | 2,137,029,000.00 | 1,610,977,000.00 |
| 存货(元) | 5,683,619,000.00 | 4,325,969,000.00 | 5,672,836,000.00 | 4,212,616,000.00 |
| 流动资产其他项目(元) | 909,041,000.00 | 1,696,538,000.00 | 896,538,000.00 | 1,431,885,000.00 |
| 流动资产合计(元) | 14,128,340,000.00 | 11,669,869,000.00 | 12,731,812,000.00 | 10,941,383,000.00 |
| 非流动资产 | ||||
| 物业、厂房及设备(元) | 4,580,075,000.00 | 4,446,020,000.00 | 4,265,891,000.00 | 4,125,044,000.00 |
| 预付款项、按金及其他应收款项非流动(元) | 52,752,000.00 | 98,507,000.00 | 271,827,000.00 | 224,714,000.00 |
| 商誉及无形资产(元) | 1,156,862,000.00 | 1,178,345,000.00 | 1,181,979,000.00 | 1,183,152,000.00 |
| 其中：商誉(元) | 854,137,000.00 | 859,698,000.00 | 849,538,000.00 | 835,955,000.00 |
| 无形资产(元) | 302,725,000.00 | 318,647,000.00 | 332,441,000.00 | 347,197,000.00 |
| 于联营和合营公司投资(元) | 1,108,856,000.00 | 1,434,854,000.00 | 1,393,961,000.00 | 1,347,593,000.00 |
| 递延税项资产(元) | 55,527,000.00 | 104,430,000.00 | 100,534,000.00 | 82,201,000.00 |
| 非流动资产其他项目(元) | 900,489,000.00 | 827,348,000.00 | 875,807,000.00 | 935,625,000.00 |
| 非流动资产合计(元) | 7,854,561,000.00 | 8,089,504,000.00 | 8,089,999,000.00 | 7,898,329,000.00 |
| 资产总额(元) | 21,982,901,000.00 | 19,759,373,000.00 | 20,821,811,000.00 | 18,839,712,000.00 |
| 流动负债 | ||||
| 短期借款(元) | - | 475,908,000.00 | 421,217,000.00 | 166,312,000.00 |
| 融资租赁负债流动(元) | 24,514,000.00 | 35,348,000.00 | 48,310,000.00 | 56,684,000.00 |
| 应付账款及票据(元) | 3,771,752,000.00 | 3,917,732,000.00 | 2,499,152,000.00 | 2,713,632,000.00 |
| 其他应付款项及应计费用(元) | 1,409,151,000.00 | 1,387,507,000.00 | 1,455,217,000.00 | 1,770,296,000.00 |
| 应付税项(元) | 41,378,000.00 | 55,684,000.00 | 36,525,000.00 | 52,660,000.00 |
| 流动负债其他项目(元) | 5,385,026,000.00 | 1,905,105,000.00 | 5,063,762,000.00 | 2,801,619,000.00 |
| 流动负债合计(元) | 10,631,821,000.00 | 7,777,284,000.00 | 9,524,183,000.00 | 7,561,203,000.00 |
| 流动资产净值(元) | 3,496,519,000.00 | 3,892,585,000.00 | 3,207,629,000.00 | 3,380,180,000.00 |
| 总资产减流动负债(元) | 11,351,080,000.00 | 11,982,089,000.00 | 11,297,628,000.00 | 11,278,509,000.00 |
| 非流动负债 | ||||
| 长期借款(元) | 1,200,845,000.00 | 1,325,890,000.00 | 1,320,000,000.00 | 1,364,500,000.00 |
| 融资租赁负债非流动(元) | 15,596,000.00 | 33,518,000.00 | 28,303,000.00 | 34,596,000.00 |
| 递延税项负债(元) | 119,446,000.00 | 128,612,000.00 | 128,690,000.00 | 133,381,000.00 |
| 递延收入非流动(元) | 76,065,000.00 | 72,355,000.00 | 69,177,000.00 | 70,161,000.00 |
| 非流动负债其他项目(元) | 20,344,000.00 | 19,812,000.00 | 19,812,000.00 | 19,422,000.00 |
| 非流动负债合计(元) | 1,432,296,000.00 | 1,580,187,000.00 | 1,565,982,000.00 | 1,622,060,000.00 |
| 负债总额(元) | 12,064,117,000.00 | 9,357,471,000.00 | 11,090,165,000.00 | 9,183,263,000.00 |
| 股东权益 | ||||
| 股本(元) | 5,887,384,000.00 | 5,887,384,000.00 | 5,887,384,000.00 | 5,887,384,000.00 |
| 储备(元) | 3,824,059,000.00 | 4,218,814,000.00 | 3,616,058,000.00 | 3,533,291,000.00 |
| 其他储备(元) | 3,824,059,000.00 | 4,218,814,000.00 | 3,616,058,000.00 | 3,533,291,000.00 |
| 归属于母公司股东权益(元) | 9,711,443,000.00 | 10,106,198,000.00 | 9,503,442,000.00 | 9,420,675,000.00 |
| 非控股权益(元) | 207,341,000.00 | 295,704,000.00 | 228,204,000.00 | 235,774,000.00 |
| 股东权益合计(元) | 9,918,784,000.00 | 10,401,902,000.00 | 9,731,646,000.00 | 9,656,449,000.00 |
| 负债及股东权益合计(元) | 21,982,901,000.00 | 19,759,373,000.00 | 20,821,811,000.00 | 18,839,712,000.00 |
| 公告日期 | 2024-03-25 | 2023-09-14 | 2023-04-21 | 2022-09-09 |
| 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) |