| 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) | 5,148,591,000.00 | 5,627,891,000.00 | 4,399,027,000.00 | 4,383,517,000.00 | 5,341,698,000.00 |
| 受限制存款及现金(元) | 3,522,489,000.00 | 3,562,398,000.00 | 4,555,978,000.00 | 4,897,224,000.00 | 3,583,802,000.00 |
| 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) | 1,704,552,000.00 | 1,857,950,000.00 | 2,968,395,000.00 | 3,713,694,000.00 | 2,943,698,000.00 |
| 应收账款及票据(元) | 8,771,793,000.00 | 8,489,248,000.00 | 7,173,671,000.00 | 7,090,581,000.00 | 5,837,959,000.00 |
| 预付款项、按金及其他应收款项流动(元) | 3,859,983,000.00 | 3,033,645,000.00 | 3,764,157,000.00 | 3,169,532,000.00 | 2,452,116,000.00 |
| 可收回本期税项(元) | 24,530,000.00 | 40,875,000.00 | 20,416,000.00 | 27,671,000.00 | 11,838,000.00 |
| 存货(元) | 7,483,886,000.00 | 6,544,851,000.00 | 8,503,222,000.00 | 6,928,601,000.00 | 5,815,208,000.00 |
| 流动资产其他项目(元) | - | - | - | 641,421,000.00 | 625,038,000.00 |
| 流动资产合计(元) | 30,515,824,000.00 | 29,156,858,000.00 | 31,384,866,000.00 | 30,852,241,000.00 | 26,611,357,000.00 |
| 非流动资产 | |||||
| 物业、厂房及设备(元) | 9,887,531,000.00 | 8,988,566,000.00 | 8,274,306,000.00 | 7,124,012,000.00 | 5,457,542,000.00 |
| 预付款项、按金及其他应收款项非流动(元) | - | - | 5,890,000.00 | - | - |
| 商誉及无形资产(元) | 26,414,000.00 | 26,414,000.00 | 26,414,000.00 | 26,414,000.00 | 26,414,000.00 |
| 其中：商誉(元) | 26,414,000.00 | 26,414,000.00 | 26,414,000.00 | 26,414,000.00 | 26,414,000.00 |
| 于联营和合营公司投资(元) | 195,824,000.00 | 196,297,000.00 | - | - | - |
| 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) | 1,494,350,000.00 | 1,701,827,000.00 | 1,737,128,000.00 | 2,000,695,000.00 | - |
| 递延税项资产(元) | 1,232,873,000.00 | 905,494,000.00 | 885,803,000.00 | 728,894,000.00 | 472,158,000.00 |
| 非流动资产其他项目(元) | 756,133,000.00 | 724,939,000.00 | 920,949,000.00 | 902,197,000.00 | 3,263,380,000.00 |
| 非流动资产合计(元) | 13,593,125,000.00 | 12,543,537,000.00 | 11,850,490,000.00 | 10,782,212,000.00 | 9,219,494,000.00 |
| 资产总额(元) | 44,108,949,000.00 | 41,700,395,000.00 | 43,235,356,000.00 | 41,634,453,000.00 | 35,830,851,000.00 |
| 流动负债 | |||||
| 短期借款(元) | 6,813,334,000.00 | 5,036,621,000.00 | 4,695,906,000.00 | 4,657,412,000.00 | 4,538,356,000.00 |
| 应付账款及票据(元) | 8,205,099,000.00 | 7,346,366,000.00 | 9,857,797,000.00 | 10,064,881,000.00 | 7,478,376,000.00 |
| 其他应付款项及应计费用(元) | 1,070,316,000.00 | 1,393,772,000.00 | 892,749,000.00 | 1,309,726,000.00 | 980,773,000.00 |
| 应付税项(元) | 93,867,000.00 | 137,640,000.00 | 160,041,000.00 | 259,438,000.00 | 177,281,000.00 |
| 递延收入流动(元) | 65,109,000.00 | 42,925,000.00 | 41,486,000.00 | 18,495,000.00 | 9,721,000.00 |
| 流动负债其他项目(元) | 7,786,985,000.00 | 7,646,339,000.00 | 7,267,715,000.00 | 7,011,371,000.00 | 6,379,573,000.00 |
| 流动负债合计(元) | 24,034,710,000.00 | 21,603,663,000.00 | 22,915,694,000.00 | 23,321,323,000.00 | 19,564,080,000.00 |
| 流动资产净值(元) | 6,481,114,000.00 | 7,553,195,000.00 | 8,469,172,000.00 | 7,530,918,000.00 | 7,047,277,000.00 |
| 总资产减流动负债(元) | 20,074,239,000.00 | 20,096,732,000.00 | 20,319,662,000.00 | 18,313,130,000.00 | 16,266,771,000.00 |
| 非流动负债 | |||||
| 长期借款(元) | 4,581,640,000.00 | 4,457,964,000.00 | 4,804,070,000.00 | 3,185,172,000.00 | 1,611,805,000.00 |
| 递延税项负债(元) | 133,609,000.00 | 126,910,000.00 | 139,419,000.00 | 115,582,000.00 | 108,434,000.00 |
| 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) | 6,642,348,000.00 | 6,184,508,000.00 | 6,482,496,000.00 | 4,718,560,000.00 | 2,899,710,000.00 |
| 负债总额(元) | 30,677,058,000.00 | 27,788,171,000.00 | 29,398,190,000.00 | 28,039,883,000.00 | 22,463,790,000.00 |
| 股东权益 | |||||
| 股本(元) | 119,218,000.00 | 119,218,000.00 | 119,218,000.00 | 119,218,000.00 | 119,218,000.00 |
| 储备(元) | 9,493,301,000.00 | 10,154,092,000.00 | 10,296,023,000.00 | 10,356,733,000.00 | 10,471,680,000.00 |
| 其他储备(元) | 9,493,301,000.00 | 10,154,092,000.00 | 10,296,023,000.00 | 10,356,733,000.00 | 10,471,680,000.00 |
| 归属于母公司股东权益(元) | 9,612,519,000.00 | 10,273,310,000.00 | 10,415,241,000.00 | 10,475,951,000.00 | 10,590,898,000.00 |
| 非控股权益(元) | 3,819,372,000.00 | 3,638,914,000.00 | 3,421,925,000.00 | 3,118,619,000.00 | 2,776,163,000.00 |
| 股东权益合计(元) | 13,431,891,000.00 | 13,912,224,000.00 | 13,837,166,000.00 | 13,594,570,000.00 | 13,367,061,000.00 |
| 负债及股东权益合计(元) | 44,108,949,000.00 | 41,700,395,000.00 | 43,235,356,000.00 | 41,634,453,000.00 | 35,830,851,000.00 |
| 公告日期 | 2024-09-25 | 2024-04-23 | 2023-09-27 | 2023-04-21 | 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 | 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) |