| 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) | 4,471,881,000.00 | 3,241,068,000.00 | 5,223,094,000.00 | 2,689,823,000.00 | 1,771,035,000.00 |
| 受限制存款及现金(元) | 44,575,000.00 | 43,300,000.00 | 102,455,000.00 | 50,286,000.00 | 4,403,000.00 |
| 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) | 2,158,150,000.00 | 2,160,426,000.00 | 2,248,755,000.00 | 2,087,646,000.00 | 3,340,668,000.00 |
| 衍生金融资产流动(元) | 15,668,000.00 | 15,668,000.00 | - | - | - |
| 应收账款及票据(元) | 11,350,429,000.00 | 9,422,189,000.00 | 10,637,226,000.00 | 7,428,059,000.00 | 6,978,249,000.00 |
| 预付款项、按金及其他应收款项流动(元) | 1,477,255,000.00 | 1,261,432,000.00 | 1,214,042,000.00 | 700,258,000.00 | 470,728,000.00 |
| 存货(元) | 4,370,223,000.00 | 4,237,463,000.00 | 4,257,576,000.00 | 4,166,451,000.00 | 3,737,599,000.00 |
| 流动资产其他项目(元) | 219,733,000.00 | 396,755,000.00 | 133,196,000.00 | 68,164,000.00 | 40,342,000.00 |
| 流动资产合计(元) | 24,107,914,000.00 | 20,778,301,000.00 | 23,816,344,000.00 | 17,190,687,000.00 | 16,343,024,000.00 |
| 非流动资产 | |||||
| 物业、厂房及设备(元) | 7,552,346,000.00 | 7,275,832,000.00 | 5,418,764,000.00 | 4,065,888,000.00 | 3,473,007,000.00 |
| 预付款项、按金及其他应收款项非流动(元) | 684,600,000.00 | 1,027,890,000.00 | 961,718,000.00 | 888,356,000.00 | 581,083,000.00 |
| 商誉及无形资产(元) | 3,893,256,000.00 | 3,945,051,000.00 | 3,953,006,000.00 | 1,146,907,000.00 | 1,146,907,000.00 |
| 其中：商誉(元) | 2,537,788,000.00 | 2,537,138,000.00 | 2,537,138,000.00 | 1,129,520,000.00 | 1,129,520,000.00 |
| 无形资产(元) | 1,355,468,000.00 | 1,407,913,000.00 | 1,415,868,000.00 | 17,387,000.00 | 17,387,000.00 |
| 于联营和合营公司投资(元) | 26,229,000.00 | 28,535,000.00 | - | - | - |
| 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) | 57,500,000.00 | 37,500,000.00 | - | - | - |
| 递延税项资产(元) | 325,394,000.00 | 336,057,000.00 | 297,307,000.00 | 297,805,000.00 | 301,744,000.00 |
| 非流动资产其他项目(元) | 1,543,091,000.00 | 1,533,845,000.00 | 1,539,751,000.00 | 1,363,626,000.00 | 1,295,331,000.00 |
| 非流动资产合计(元) | 14,082,416,000.00 | 14,184,710,000.00 | 12,170,546,000.00 | 7,762,582,000.00 | 6,798,072,000.00 |
| 资产总额(元) | 38,190,330,000.00 | 34,963,011,000.00 | 35,986,890,000.00 | 24,953,269,000.00 | 23,141,096,000.00 |
| 流动负债 | |||||
| 短期借款(元) | 3,434,536,000.00 | 2,652,576,000.00 | 1,765,256,000.00 | 954,215,000.00 | 2,866,722,000.00 |
| 融资租赁负债流动(元) | 36,292,000.00 | 28,289,000.00 | 24,117,000.00 | - | - |
| 衍生金融负债流动(元) | - | - | 1,673,000.00 | 1,106,000.00 | 1,692,000.00 |
| 应付账款及票据(元) | 8,650,271,000.00 | 8,098,198,000.00 | 8,766,036,000.00 | 6,646,310,000.00 | 5,458,260,000.00 |
| 其他应付款项及应计费用(元) | 4,700,819,000.00 | 4,783,016,000.00 | 7,038,009,000.00 | 2,791,041,000.00 | 2,606,878,000.00 |
| 应付税项(元) | 113,085,000.00 | 237,332,000.00 | 203,646,000.00 | 155,113,000.00 | 226,659,000.00 |
| 应付股息及利息(元) | 496,313,000.00 | 101,288,000.00 | 519,295,000.00 | 83,284,000.00 | 388,799,000.00 |
| 递延收入流动(元) | 270,477,000.00 | 196,444,000.00 | 168,074,000.00 | 164,656,000.00 | 134,375,000.00 |
| 流动负债其他项目(元) | 81,154,000.00 | 75,462,000.00 | 55,230,000.00 | 40,053,000.00 | 31,000,000.00 |
| 流动负债合计(元) | 17,782,947,000.00 | 16,172,605,000.00 | 18,541,336,000.00 | 10,835,778,000.00 | 11,714,385,000.00 |
| 流动资产净值(元) | 6,324,967,000.00 | 4,605,696,000.00 | 5,275,008,000.00 | 6,354,909,000.00 | 4,628,639,000.00 |
| 总资产减流动负债(元) | 20,407,383,000.00 | 18,790,406,000.00 | 17,445,554,000.00 | 14,117,491,000.00 | 11,426,711,000.00 |
| 非流动负债 | |||||
| 长期借款(元) | 6,541,141,000.00 | 5,248,801,000.00 | 4,862,189,000.00 | 2,691,178,000.00 | 1,151,675,000.00 |
| 融资租赁负债非流动(元) | 22,161,000.00 | 9,510,000.00 | 18,735,000.00 | - | - |
| 递延税项负债(元) | 265,377,000.00 | 273,477,000.00 | 263,675,000.00 | 137,357,000.00 | 118,919,000.00 |
| 递延收入非流动(元) | 1,577,678,000.00 | 1,720,221,000.00 | 1,441,113,000.00 | 1,185,182,000.00 | 877,891,000.00 |
| 非流动负债合计(元) | 8,406,357,000.00 | 7,252,009,000.00 | 6,585,712,000.00 | 4,013,717,000.00 | 2,148,485,000.00 |
| 负债总额(元) | 26,189,304,000.00 | 23,424,614,000.00 | 25,127,048,000.00 | 14,849,495,000.00 | 13,862,870,000.00 |
| 股东权益 | |||||
| 股本(元) | 315,484,000.00 | 315,185,000.00 | 314,588,000.00 | 312,789,000.00 | 312,712,000.00 |
| 储备(元) | 11,743,597,000.00 | 11,274,274,000.00 | 10,501,587,000.00 | 9,727,190,000.00 | 8,869,850,000.00 |
| 其他储备(元) | 11,743,597,000.00 | 11,274,274,000.00 | 10,501,587,000.00 | 9,727,190,000.00 | 8,869,850,000.00 |
| 归属于母公司股东权益(元) | 12,059,081,000.00 | 11,589,459,000.00 | 10,816,175,000.00 | 10,039,979,000.00 | 9,182,562,000.00 |
| 非控股权益(元) | -58,055,000.00 | -51,062,000.00 | 43,667,000.00 | 63,795,000.00 | 95,664,000.00 |
| 股东权益合计(元) | 12,001,026,000.00 | 11,538,397,000.00 | 10,859,842,000.00 | 10,103,774,000.00 | 9,278,226,000.00 |
| 负债及股东权益合计(元) | 38,190,330,000.00 | 34,963,011,000.00 | 35,986,890,000.00 | 24,953,269,000.00 | 23,141,096,000.00 |
| 公告日期 | 2024-09-25 | 2024-04-25 | 2023-09-27 | 2023-04-26 | 2022-09-27 |
| 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 | 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) | 下载财报(PDF) |