| 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) | 2,293,015,000.00 | 2,276,257,000.00 | 1,037,408,000.00 | 1,991,970,000.00 |
| 受限制存款及现金(元) | 11,275,000.00 | 33,762,000.00 | 2,916,000.00 | 13,945,000.00 |
| 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) | 8,314,000.00 | 10,948,000.00 | - | - |
| 应收账款及票据(元) | 369,973,000.00 | 1,026,869,000.00 | 360,035,000.00 | 841,268,000.00 |
| 应收关连公司款项(元) | 427,065,000.00 | 336,702,000.00 | 347,975,000.00 | 92,574,000.00 |
| 预付款项、按金及其他应收款项流动(元) | 1,073,175,000.00 | 812,450,000.00 | 855,885,000.00 | 531,361,000.00 |
| 可收回本期税项(元) | 55,634,000.00 | 66,799,000.00 | 69,163,000.00 | 35,368,000.00 |
| 存货(元) | 1,736,729,000.00 | 1,210,405,000.00 | 1,887,702,000.00 | 1,045,185,000.00 |
| 流动资产其他项目(元) | - | - | 5,209,000.00 | 12,850,000.00 |
| 流动资产合计(元) | 5,975,180,000.00 | 5,774,192,000.00 | 4,566,293,000.00 | 4,564,521,000.00 |
| 非流动资产 | ||||
| 物业、厂房及设备(元) | 5,592,815,000.00 | 5,689,429,000.00 | 5,235,033,000.00 | 5,117,561,000.00 |
| 预付款项、按金及其他应收款项非流动(元) | 14,991,000.00 | 21,614,000.00 | 10,502,000.00 | 74,555,000.00 |
| 商誉及无形资产(元) | 3,543,729,000.00 | 3,536,701,000.00 | 3,531,905,000.00 | 3,527,884,000.00 |
| 无形资产(元) | 3,543,729,000.00 | 3,536,701,000.00 | 3,531,905,000.00 | 3,527,884,000.00 |
| 递延税项资产(元) | 277,940,000.00 | 249,955,000.00 | 315,188,000.00 | 273,962,000.00 |
| 非流动资产其他项目(元) | 820,952,000.00 | 817,559,000.00 | 1,404,034,000.00 | 1,423,439,000.00 |
| 非流动资产合计(元) | 10,250,427,000.00 | 10,315,258,000.00 | 10,496,662,000.00 | 10,417,401,000.00 |
| 资产总额(元) | 16,225,607,000.00 | 16,089,450,000.00 | 15,062,955,000.00 | 14,981,922,000.00 |
| 流动负债 | ||||
| 融资租赁负债流动(元) | 39,768,000.00 | 33,247,000.00 | 36,074,000.00 | 38,479,000.00 |
| 应付账款及票据(元) | 774,354,000.00 | 1,135,959,000.00 | 689,980,000.00 | 1,069,581,000.00 |
| 其他应付款项及应计费用(元) | 3,528,879,000.00 | 4,190,879,000.00 | 3,636,030,000.00 | 4,218,833,000.00 |
| 应付税项(元) | 109,915,000.00 | 82,299,000.00 | 74,987,000.00 | 78,750,000.00 |
| 流动负债其他项目(元) | 1,284,413,000.00 | 144,454,000.00 | 987,013,000.00 | 253,156,000.00 |
| 流动负债合计(元) | 5,959,581,000.00 | 6,107,234,000.00 | 5,863,323,000.00 | 6,067,195,000.00 |
| 流动资产净值(元) | 15,599,000.00 | -333,042,000.00 | -1,297,030,000.00 | -1,502,674,000.00 |
| 总资产减流动负债(元) | 10,266,026,000.00 | 9,982,216,000.00 | 9,199,632,000.00 | 8,914,727,000.00 |
| 非流动负债 | ||||
| 融资租赁负债非流动(元) | 39,609,000.00 | 32,763,000.00 | 21,635,000.00 | 31,516,000.00 |
| 递延税项负债(元) | 127,074,000.00 | 81,545,000.00 | 83,100,000.00 | 55,839,000.00 |
| 递延收入非流动(元) | 412,387,000.00 | 462,300,000.00 | 232,685,000.00 | 237,178,000.00 |
| 非流动负债合计(元) | 579,070,000.00 | 576,608,000.00 | 337,420,000.00 | 324,533,000.00 |
| 负债总额(元) | 6,538,651,000.00 | 6,683,842,000.00 | 6,200,743,000.00 | 6,391,728,000.00 |
| 股东权益 | ||||
| 股本(元) | 293,201,000.00 | 293,201,000.00 | 293,201,000.00 | 293,201,000.00 |
| 储备(元) | 5,722,231,000.00 | 5,490,264,000.00 | 5,227,015,000.00 | 5,048,677,000.00 |
| 其中：股本溢价(元) | 5,722,231,000.00 | 5,490,264,000.00 | 5,227,015,000.00 | 5,048,677,000.00 |
| 归属于母公司股东权益(元) | 6,015,432,000.00 | 5,783,465,000.00 | 5,520,216,000.00 | 5,341,878,000.00 |
| 非控股权益(元) | 3,671,524,000.00 | 3,622,143,000.00 | 3,341,996,000.00 | 3,248,316,000.00 |
| 股东权益合计(元) | 9,686,956,000.00 | 9,405,608,000.00 | 8,862,212,000.00 | 8,590,194,000.00 |
| 负债及股东权益合计(元) | 16,225,607,000.00 | 16,089,450,000.00 | 15,062,955,000.00 | 14,981,922,000.00 |
| 公告日期 | 2024-03-19 | 2023-09-21 | 2023-04-27 | 2022-09-14 |
| 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) |