| 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) | 5,220,635,000.00 | 5,693,844,000.00 | 4,504,742,000.00 | 4,533,808,000.00 | 5,579,164,000.00 |
| 受限制存款及现金(元) | 3,550,994,000.00 | 3,578,324,000.00 | 4,636,389,000.00 | 4,924,505,000.00 | 3,619,563,000.00 |
| 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) | - | 2,310,921,000.00 | - | 4,234,512,000.00 | - |
| 应收账款及票据(元) | 8,946,670,000.00 | 8,655,295,000.00 | 7,330,855,000.00 | 8,053,965,000.00 | 5,867,064,000.00 |
| 预付款项、按金及其他应收款项流动(元) | 4,616,710,000.00 | 3,857,598,000.00 | 4,329,999,000.00 | 3,489,292,000.00 | 4,029,303,000.00 |
| 可收回本期税项(元) | 26,638,000.00 | 42,984,000.00 | 22,522,000.00 | 29,776,000.00 | 18,244,000.00 |
| 存货(元) | 7,542,044,000.00 | 6,600,502,000.00 | 9,155,757,000.00 | 7,582,666,000.00 | 6,789,361,000.00 |
| 流动资产其他项目(元) | 1,921,207,000.00 | 524,497,000.00 | 4,300,667,000.00 | 1,110,905,000.00 | 5,705,989,000.00 |
| 流动资产合计(元) | 31,824,898,000.00 | 31,263,965,000.00 | 34,280,931,000.00 | 33,959,429,000.00 | 31,608,688,000.00 |
| 非流动资产 | |||||
| 物业、厂房及设备(元) | 11,173,595,000.00 | 10,584,760,000.00 | 9,909,397,000.00 | 8,804,277,000.00 | 7,239,496,000.00 |
| 投资物业(元) | 5,076,159,000.00 | 5,467,699,000.00 | 5,029,011,000.00 | 5,047,272,000.00 | 5,048,701,000.00 |
| 预付款项、按金及其他应收款项非流动(元) | 155,132,000.00 | 160,216,000.00 | 160,060,000.00 | 156,397,000.00 | 195,263,000.00 |
| 商誉及无形资产(元) | 1,687,436,000.00 | 1,722,503,000.00 | 1,758,068,000.00 | 1,792,923,000.00 | 1,827,926,000.00 |
| 其中：商誉(元) | 1,503,817,000.00 | 1,503,817,000.00 | 1,503,817,000.00 | 1,503,817,000.00 | 1,503,818,000.00 |
| 无形资产(元) | 183,619,000.00 | 218,686,000.00 | 254,251,000.00 | 289,106,000.00 | 324,108,000.00 |
| 于联营和合营公司投资(元) | 610,647,000.00 | 643,491,000.00 | 657,155,000.00 | 670,086,000.00 | 669,505,000.00 |
| 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) | 2,190,401,000.00 | 2,114,624,000.00 | 2,250,081,000.00 | 2,519,297,000.00 | 2,855,710,000.00 |
| 递延税项资产(元) | 1,557,385,000.00 | 1,325,068,000.00 | 1,221,249,000.00 | 1,065,817,000.00 | 817,444,000.00 |
| 非流动资产其他项目(元) | 1,258,302,000.00 | 1,227,768,000.00 | 1,240,923,000.00 | 1,214,336,000.00 | 1,695,658,000.00 |
| 非流动资产合计(元) | 23,709,057,000.00 | 23,246,129,000.00 | 22,225,944,000.00 | 21,270,405,000.00 | 20,349,703,000.00 |
| 资产总额(元) | 55,533,955,000.00 | 54,510,094,000.00 | 56,506,875,000.00 | 55,229,834,000.00 | 51,958,391,000.00 |
| 流动负债 | |||||
| 短期借款(元) | 11,362,313,000.00 | 9,702,996,000.00 | 8,499,035,000.00 | 8,608,849,000.00 | 8,097,378,000.00 |
| 融资租赁负债流动(元) | 6,749,000.00 | 7,351,000.00 | 7,222,000.00 | 7,365,000.00 | 11,016,000.00 |
| 衍生金融负债流动(元) | 17,682,000.00 | 33,228,000.00 | 17,653,000.00 | 32,376,000.00 | 2,688,011,000.00 |
| 应付账款及票据(元) | 8,471,784,000.00 | 7,625,165,000.00 | 10,129,280,000.00 | 10,387,604,000.00 | 7,926,962,000.00 |
| 其他应付款项及应计费用(元) | 3,557,392,000.00 | 3,755,124,000.00 | 3,108,621,000.00 | 3,263,257,000.00 | 2,841,060,000.00 |
| 应付税项(元) | 599,376,000.00 | 647,684,000.00 | 676,846,000.00 | 805,127,000.00 | 730,538,000.00 |
| 递延收入流动(元) | 65,380,000.00 | 43,229,000.00 | 42,403,000.00 | 18,787,000.00 | 11,789,000.00 |
| 流动负债其他项目(元) | 7,830,978,000.00 | 7,696,366,000.00 | 7,320,115,000.00 | 7,058,147,000.00 | 6,421,352,000.00 |
| 流动负债合计(元) | 31,911,654,000.00 | 29,511,143,000.00 | 29,801,175,000.00 | 30,181,512,000.00 | 28,728,106,000.00 |
| 流动资产净值(元) | -86,756,000.00 | 1,752,822,000.00 | 4,479,756,000.00 | 3,777,917,000.00 | 2,880,582,000.00 |
| 总资产减流动负债(元) | 23,622,301,000.00 | 24,998,951,000.00 | 26,705,700,000.00 | 25,048,322,000.00 | 23,230,285,000.00 |
| 非流动负债 | |||||
| 长期借款(元) | 4,859,226,000.00 | 4,777,218,000.00 | 5,984,160,000.00 | 4,311,213,000.00 | 3,046,309,000.00 |
| 融资租赁负债非流动(元) | 5,762,000.00 | 8,629,000.00 | 12,422,000.00 | 14,890,000.00 | 8,588,000.00 |
| 递延税项负债(元) | 1,088,133,000.00 | 1,175,460,000.00 | 1,208,103,000.00 | 1,184,165,000.00 | 1,172,829,000.00 |
| 递延收入非流动(元) | 682,512,000.00 | 475,164,000.00 | 459,995,000.00 | 303,077,000.00 | 292,859,000.00 |
| 非流动负债其他项目(元) | 1,244,587,000.00 | 1,124,470,000.00 | 1,079,012,000.00 | 1,114,729,000.00 | 886,612,000.00 |
| 非流动负债合计(元) | 7,880,220,000.00 | 7,560,941,000.00 | 8,743,692,000.00 | 6,928,074,000.00 | 5,407,197,000.00 |
| 负债总额(元) | 39,791,874,000.00 | 37,072,084,000.00 | 38,544,867,000.00 | 37,109,586,000.00 | 34,135,303,000.00 |
| 股东权益 | |||||
| 股本(元) | 269,500,000.00 | 269,500,000.00 | 219,904,000.00 | 219,904,000.00 | 186,100,000.00 |
| 储备(元) | 8,863,287,000.00 | 10,634,529,000.00 | 11,366,200,000.00 | 11,819,139,000.00 | 12,026,958,000.00 |
| 其他储备(元) | 8,863,287,000.00 | 10,634,529,000.00 | 11,366,200,000.00 | 11,819,139,000.00 | 12,026,958,000.00 |
| 归属于母公司股东权益(元) | 9,132,787,000.00 | 10,904,029,000.00 | 11,586,104,000.00 | 12,039,043,000.00 | 12,213,058,000.00 |
| 非控股权益(元) | 6,609,294,000.00 | 6,533,981,000.00 | 6,375,904,000.00 | 6,081,205,000.00 | 5,610,030,000.00 |
| 股东权益合计(元) | 15,742,081,000.00 | 17,438,010,000.00 | 17,962,008,000.00 | 18,120,248,000.00 | 17,823,088,000.00 |
| 负债及股东权益合计(元) | 55,533,955,000.00 | 54,510,094,000.00 | 56,506,875,000.00 | 55,229,834,000.00 | 51,958,391,000.00 |
| 公告日期 | 2024-09-25 | 2024-04-25 | 2023-09-21 | 2023-04-27 | 2022-09-23 |
| 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) |