| 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) | 787,166,000.00 | 1,845,023,000.00 | 3,001,572,000.00 | 3,965,444,000.00 |
| 受限制存款及现金(元) | 1,925,366,000.00 | 3,770,528,000.00 | 3,484,859,000.00 | 3,119,571,000.00 |
| 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) | 99,542,000.00 | 171,006,000.00 | 162,561,000.00 | 113,720,000.00 |
| 应收账款及票据(元) | 220,738,000.00 | 164,865,000.00 | 171,054,000.00 | 119,867,000.00 |
| 预付款项、按金及其他应收款项流动(元) | 4,258,159,000.00 | 4,512,279,000.00 | 3,545,203,000.00 | 3,365,822,000.00 |
| 存货(元) | 26,627,509,000.00 | 32,954,940,000.00 | 33,903,788,000.00 | 33,798,532,000.00 |
| 流动资产其他项目(元) | 1,556,202,000.00 | 1,630,080,000.00 | 1,371,146,000.00 | 1,935,436,000.00 |
| 流动资产合计(元) | 35,474,682,000.00 | 45,048,721,000.00 | 45,640,183,000.00 | 46,418,392,000.00 |
| 非流动资产 | ||||
| 物业、厂房及设备(元) | 2,371,886,000.00 | 2,474,216,000.00 | 2,497,023,000.00 | 2,537,382,000.00 |
| 投资物业(元) | 6,799,834,000.00 | 7,050,704,000.00 | 7,125,669,000.00 | 7,279,650,000.00 |
| 预付款项、按金及其他应收款项非流动(元) | 451,495,000.00 | 445,444,000.00 | 439,123,000.00 | 406,280,000.00 |
| 商誉及无形资产(元) | - | 13,822,000.00 | 14,194,000.00 | 29,919,000.00 |
| 无形资产(元) | - | 13,822,000.00 | 14,194,000.00 | 29,919,000.00 |
| 于联营和合营公司投资(元) | 2,378,957,000.00 | 2,203,615,000.00 | 2,233,019,000.00 | 2,216,167,000.00 |
| 递延税项资产(元) | 367,495,000.00 | 364,953,000.00 | 354,375,000.00 | 342,868,000.00 |
| 非流动资产其他项目(元) | 725,419,000.00 | 751,703,000.00 | 793,266,000.00 | 789,016,000.00 |
| 非流动资产合计(元) | 13,095,086,000.00 | 13,304,457,000.00 | 13,456,669,000.00 | 13,601,282,000.00 |
| 资产总额(元) | 48,569,768,000.00 | 58,353,178,000.00 | 59,096,852,000.00 | 60,019,674,000.00 |
| 流动负债 | ||||
| 短期借款(元) | 2,511,810,000.00 | 4,578,699,000.00 | 5,512,718,000.00 | 4,389,326,000.00 |
| 融资租赁负债流动(元) | 56,351,000.00 | 46,071,000.00 | 53,069,000.00 | 47,458,000.00 |
| 应付账款及票据(元) | 3,460,881,000.00 | 1,710,742,000.00 | 1,931,079,000.00 | 1,762,680,000.00 |
| 其他应付款项及应计费用(元) | 1,175,552,000.00 | 843,581,000.00 | 1,352,832,000.00 | 1,719,727,000.00 |
| 应付税项(元) | 2,374,082,000.00 | 2,190,655,000.00 | 2,642,693,000.00 | 2,585,227,000.00 |
| 流动负债其他项目(元) | 16,671,292,000.00 | 25,041,234,000.00 | 23,635,988,000.00 | 22,002,762,000.00 |
| 流动负债合计(元) | 28,732,847,000.00 | 36,205,737,000.00 | 36,497,689,000.00 | 33,833,045,000.00 |
| 流动资产净值(元) | 6,741,835,000.00 | 8,842,984,000.00 | 9,142,494,000.00 | 12,585,347,000.00 |
| 总资产减流动负债(元) | 19,836,921,000.00 | 22,147,441,000.00 | 22,599,163,000.00 | 26,186,629,000.00 |
| 非流动负债 | ||||
| 长期借款(元) | 5,974,349,000.00 | 8,536,320,000.00 | 9,234,962,000.00 | 12,940,393,000.00 |
| 融资租赁负债非流动(元) | 92,100,000.00 | 145,654,000.00 | 140,415,000.00 | 138,639,000.00 |
| 递延税项负债(元) | 815,272,000.00 | 911,240,000.00 | 890,622,000.00 | 921,190,000.00 |
| 非流动负债合计(元) | 6,881,721,000.00 | 9,593,214,000.00 | 10,265,999,000.00 | 14,000,222,000.00 |
| 负债总额(元) | 35,614,568,000.00 | 45,798,951,000.00 | 46,763,688,000.00 | 47,833,267,000.00 |
| 股东权益 | ||||
| 股本(元) | 498,653,000.00 | 498,653,000.00 | 498,653,000.00 | 498,653,000.00 |
| 储备(元) | 9,720,836,000.00 | 9,224,064,000.00 | 8,978,050,000.00 | 8,917,967,000.00 |
| 其他储备(元) | 9,720,836,000.00 | 9,224,064,000.00 | 8,978,050,000.00 | 8,917,967,000.00 |
| 归属于母公司股东权益(元) | 10,219,489,000.00 | 9,722,717,000.00 | 9,476,703,000.00 | 9,416,620,000.00 |
| 非控股权益(元) | 2,735,711,000.00 | 2,831,510,000.00 | 2,856,461,000.00 | 2,769,787,000.00 |
| 股东权益合计(元) | 12,955,200,000.00 | 12,554,227,000.00 | 12,333,164,000.00 | 12,186,407,000.00 |
| 负债及股东权益合计(元) | 48,569,768,000.00 | 58,353,178,000.00 | 59,096,852,000.00 | 60,019,674,000.00 |
| 公告日期 | 2024-04-25 | 2023-09-05 | 2023-04-19 | 2022-09-26 |
| 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) |