| 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) | 3,474,524,000.00 | 8,757,577,000.00 | 5,071,637,000.00 | 6,576,780,000.00 |
| 受限制存款及现金(元) | 113,547,000.00 | 71,430,000.00 | 110,848,000.00 | 57,105,000.00 |
| 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) | 173,013,000.00 | 792,837,000.00 | 364,596,000.00 | 71,503,000.00 |
| 应收账款及票据(元) | 3,200,934,000.00 | 3,375,291,000.00 | 2,845,863,000.00 | 2,780,262,000.00 |
| 存货(元) | 323,807,000.00 | 419,732,000.00 | 444,393,000.00 | 406,076,000.00 |
| 流动资产其他项目(元) | 836,489,000.00 | 613,242,000.00 | 526,408,000.00 | 347,856,000.00 |
| 流动资产合计(元) | 8,122,314,000.00 | 14,030,109,000.00 | 9,363,745,000.00 | 10,239,582,000.00 |
| 非流动资产 | ||||
| 物业、厂房及设备(元) | 6,932,522,000.00 | 5,939,032,000.00 | 4,077,828,000.00 | 3,149,349,000.00 |
| 预付款项、按金及其他应收款项非流动(元) | 1,648,235,000.00 | 1,564,677,000.00 | 1,513,072,000.00 | 1,470,165,000.00 |
| 商誉及无形资产(元) | 19,851,726,000.00 | 18,693,504,000.00 | 16,823,837,000.00 | 15,552,719,000.00 |
| 其中：商誉(元) | 187,104,000.00 | 182,361,000.00 | 134,927,000.00 | 125,614,000.00 |
| 无形资产(元) | 19,664,622,000.00 | 18,511,143,000.00 | 16,688,910,000.00 | 15,427,105,000.00 |
| 于联营和合营公司投资(元) | 37,687,806,000.00 | 37,319,661,000.00 | 36,896,482,000.00 | 35,738,113,000.00 |
| 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) | 116,320,000.00 | 92,820,000.00 | 92,820,000.00 | 92,820,000.00 |
| 递延税项资产(元) | 92,980,000.00 | 67,812,000.00 | 62,404,000.00 | 43,984,000.00 |
| 非流动资产其他项目(元) | 6,008,476,000.00 | 6,223,461,000.00 | 6,549,689,000.00 | 5,928,160,000.00 |
| 非流动资产合计(元) | 72,338,065,000.00 | 69,900,967,000.00 | 66,016,132,000.00 | 61,975,310,000.00 |
| 资产总额(元) | 80,460,379,000.00 | 83,931,076,000.00 | 75,379,877,000.00 | 72,214,892,000.00 |
| 流动负债 | ||||
| 短期借款(元) | 1,267,507,000.00 | 894,560,000.00 | 690,590,000.00 | 587,499,000.00 |
| 融资租赁负债流动(元) | 11,732,000.00 | 11,372,000.00 | 8,047,000.00 | 6,006,000.00 |
| 应付账款及票据(元) | 4,957,416,000.00 | 5,341,755,000.00 | 5,530,039,000.00 | 5,569,241,000.00 |
| 应付税项(元) | 139,690,000.00 | 237,611,000.00 | 188,240,000.00 | 271,629,000.00 |
| 应付股息及利息(元) | - | 670,269,000.00 | - | 1,090,465,000.00 |
| 流动负债其他项目(元) | 71,340,000.00 | 4,075,387,000.00 | 3,936,748,000.00 | 55,036,000.00 |
| 流动负债合计(元) | 6,447,685,000.00 | 11,230,954,000.00 | 10,353,664,000.00 | 7,579,876,000.00 |
| 流动资产净值(元) | 1,674,629,000.00 | 2,799,155,000.00 | -989,919,000.00 | 2,659,706,000.00 |
| 总资产减流动负债(元) | 74,012,694,000.00 | 72,700,122,000.00 | 65,026,213,000.00 | 64,635,016,000.00 |
| 非流动负债 | ||||
| 长期借款(元) | 23,053,691,000.00 | 21,113,506,000.00 | 17,495,845,000.00 | 15,154,277,000.00 |
| 融资租赁负债非流动(元) | 26,187,000.00 | 31,848,000.00 | 20,031,000.00 | 4,802,000.00 |
| 递延税项负债(元) | 259,446,000.00 | 237,269,000.00 | 240,105,000.00 | 189,193,000.00 |
| 递延收入非流动(元) | 220,652,000.00 | 115,733,000.00 | 97,828,000.00 | - |
| 非流动负债其他项目(元) | - | 219,860,000.00 | - | 3,703,621,000.00 |
| 非流动负债合计(元) | 26,259,976,000.00 | 24,418,216,000.00 | 17,853,809,000.00 | 19,051,893,000.00 |
| 负债总额(元) | 32,707,661,000.00 | 35,649,170,000.00 | 28,207,473,000.00 | 26,631,769,000.00 |
| 股东权益 | ||||
| 股本(元) | 14,412,000.00 | 14,412,000.00 | 14,412,000.00 | 14,412,000.00 |
| 储备(元) | 46,301,107,000.00 | 45,759,237,000.00 | 44,847,601,000.00 | 43,474,317,000.00 |
| 其他储备(元) | 46,301,107,000.00 | 45,759,237,000.00 | 44,847,601,000.00 | 43,474,317,000.00 |
| 归属于母公司股东权益(元) | 46,315,519,000.00 | 45,773,649,000.00 | 44,862,013,000.00 | 43,488,729,000.00 |
| 非控股权益(元) | 1,437,199,000.00 | 2,508,257,000.00 | 2,310,391,000.00 | 2,094,394,000.00 |
| 股东权益合计(元) | 47,752,718,000.00 | 48,281,906,000.00 | 47,172,404,000.00 | 45,583,123,000.00 |
| 负债及股东权益合计(元) | 80,460,379,000.00 | 83,931,076,000.00 | 75,379,877,000.00 | 72,214,892,000.00 |
| 公告日期 | 2024-04-25 | 2023-09-21 | 2023-04-25 | 2022-09-22 |
| 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) |