| 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) | 9,837,999,000.00 | 6,856,177,000.00 | 6,899,650,000.00 | 7,008,116,000.00 | 7,969,924,000.00 |
| 受限制存款及现金(元) | 3,758,366,000.00 | 4,024,041,000.00 | 533,500,000.00 | 631,371,000.00 | - |
| 应收账款及票据(元) | 3,230,807,000.00 | 2,711,829,000.00 | 2,493,191,000.00 | 2,366,589,000.00 | 2,411,301,000.00 |
| 存货(元) | 4,799,060,000.00 | 6,123,216,000.00 | 5,824,712,000.00 | 5,846,373,000.00 | 6,323,287,000.00 |
| 流动资产合计(元) | 21,626,232,000.00 | 19,715,263,000.00 | 15,751,053,000.00 | 15,852,449,000.00 | 16,704,512,000.00 |
| 非流动资产 | |||||
| 物业、厂房及设备(元) | 11,921,811,000.00 | 11,644,954,000.00 | 9,777,369,000.00 | 9,455,464,000.00 | 9,033,289,000.00 |
| 预付款项、按金及其他应收款项非流动(元) | 306,765,000.00 | 237,987,000.00 | 365,781,000.00 | 150,398,000.00 | 144,334,000.00 |
| 商誉及无形资产(元) | 60,287,000.00 | 51,329,000.00 | 45,371,000.00 | 45,446,000.00 | 45,624,000.00 |
| 无形资产(元) | 60,287,000.00 | 51,329,000.00 | 45,371,000.00 | 45,446,000.00 | 45,624,000.00 |
| 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) | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 |
| 递延税项资产(元) | 30,561,000.00 | 8,602,000.00 | 35,673,000.00 | 41,926,000.00 | 95,542,000.00 |
| 非流动资产其他项目(元) | 945,483,000.00 | 892,752,000.00 | 902,843,000.00 | 832,941,000.00 | 842,850,000.00 |
| 非流动资产合计(元) | 13,274,907,000.00 | 12,845,624,000.00 | 11,137,037,000.00 | 10,536,175,000.00 | 10,171,639,000.00 |
| 资产总额(元) | 34,901,139,000.00 | 32,560,887,000.00 | 26,888,090,000.00 | 26,388,624,000.00 | 26,876,151,000.00 |
| 流动负债 | |||||
| 短期借款(元) | 10,902,686,000.00 | 9,577,500,000.00 | 4,965,368,000.00 | 5,368,575,000.00 | 4,866,944,000.00 |
| 融资租赁负债流动(元) | 59,000.00 | 492,000.00 | 865,000.00 | 890,000.00 | 783,000.00 |
| 衍生金融负债流动(元) | - | - | - | - | 12,529,000.00 |
| 应付账款及票据(元) | 3,847,520,000.00 | 3,699,073,000.00 | 2,850,689,000.00 | 2,967,232,000.00 | 2,846,066,000.00 |
| 应付税项(元) | 243,425,000.00 | 230,484,000.00 | 225,000,000.00 | 264,909,000.00 | 286,721,000.00 |
| 流动负债其他项目(元) | 791,030,000.00 | 537,011,000.00 | 758,471,000.00 | 786,389,000.00 | 697,834,000.00 |
| 流动负债合计(元) | 15,784,720,000.00 | 14,044,560,000.00 | 8,800,393,000.00 | 9,387,995,000.00 | 8,710,877,000.00 |
| 流动资产净值(元) | 5,841,512,000.00 | 5,670,703,000.00 | 6,950,660,000.00 | 6,464,454,000.00 | 7,993,635,000.00 |
| 总资产减流动负债(元) | 19,116,419,000.00 | 18,516,327,000.00 | 18,087,697,000.00 | 17,000,629,000.00 | 18,165,274,000.00 |
| 非流动负债 | |||||
| 长期借款(元) | 594,000,000.00 | 147,000,000.00 | 948,000,000.00 | 584,500,000.00 | 2,795,600,000.00 |
| 融资租赁负债非流动(元) | 58,000.00 | 73,000.00 | 117,000.00 | 514,000.00 | 812,000.00 |
| 衍生金融负债非流动(元) | - | - | - | - | 20,911,000.00 |
| 递延税项负债(元) | 67,420,000.00 | 91,650,000.00 | 16,650,000.00 | 91,650,000.00 | 46,650,000.00 |
| 递延收入非流动(元) | 909,998,000.00 | 893,009,000.00 | 770,081,000.00 | 756,723,000.00 | 766,336,000.00 |
| 非流动负债其他项目(元) | - | 60,381,000.00 | 58,450,000.00 | 73,618,000.00 | 71,783,000.00 |
| 非流动负债合计(元) | 1,571,476,000.00 | 1,192,113,000.00 | 1,793,298,000.00 | 1,507,005,000.00 | 3,702,092,000.00 |
| 负债总额(元) | 17,356,196,000.00 | 15,236,673,000.00 | 10,593,691,000.00 | 10,895,000,000.00 | 12,412,969,000.00 |
| 股东权益 | |||||
| 股本(元) | 242,052,000.00 | 243,510,000.00 | 243,460,000.00 | 243,460,000.00 | 243,261,000.00 |
| 储备(元) | 17,302,891,000.00 | 17,124,945,000.00 | 16,050,939,000.00 | 15,250,164,000.00 | 14,219,921,000.00 |
| 其中：股本溢价(元) | 208,079,000.00 | 267,716,000.00 | 266,285,000.00 | 266,285,000.00 | 259,434,000.00 |
| 留存收益(元) | 15,808,746,000.00 | 15,580,498,000.00 | 14,567,125,000.00 | 13,769,765,000.00 | 13,103,569,000.00 |
| 其他储备(元) | 1,286,066,000.00 | 1,276,731,000.00 | 1,217,529,000.00 | 1,214,114,000.00 | 856,918,000.00 |
| 归属于母公司股东权益其他项目(元) | - | -44,241,000.00 | - | - | - |
| 归属于母公司股东权益(元) | 17,544,943,000.00 | 17,324,214,000.00 | 16,294,399,000.00 | 15,493,624,000.00 | 14,463,182,000.00 |
| 股东权益合计(元) | 17,544,943,000.00 | 17,324,214,000.00 | 16,294,399,000.00 | 15,493,624,000.00 | 14,463,182,000.00 |
| 负债及股东权益合计(元) | 34,901,139,000.00 | 32,560,887,000.00 | 26,888,090,000.00 | 26,388,624,000.00 | 26,876,151,000.00 |
| 公告日期 | 2024-09-23 | 2024-04-26 | 2023-09-21 | 2023-04-20 | 2022-09-20 |
| 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) |