| 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) | 2,766,518,000.00 | 3,183,403,000.00 | 2,124,362,000.00 | 1,794,124,000.00 |
| 受限制存款及现金(元) | 423,854,000.00 | 722,711,000.00 | 223,473,000.00 | 226,129,000.00 |
| 应收账款及票据(元) | 1,743,148,000.00 | 2,144,103,000.00 | 1,763,731,000.00 | 2,038,376,000.00 |
| 预付款项、按金及其他应收款项流动(元) | 1,249,572,000.00 | 1,312,858,000.00 | 1,435,338,000.00 | 1,620,578,000.00 |
| 可收回本期税项(元) | 103,359,000.00 | - | - | - |
| 存货(元) | 2,143,591,000.00 | 2,787,622,000.00 | 3,230,312,000.00 | 3,559,206,000.00 |
| 流动资产合计(元) | 8,430,042,000.00 | 10,150,697,000.00 | 8,777,216,000.00 | 9,238,413,000.00 |
| 非流动资产 | ||||
| 物业、厂房及设备(元) | 16,733,823,000.00 | 16,819,883,000.00 | 16,963,357,000.00 | 16,288,055,000.00 |
| 商誉及无形资产(元) | 1,672,977,000.00 | 1,624,512,000.00 | 1,659,577,000.00 | 1,544,082,000.00 |
| 其中：商誉(元) | 55,132,000.00 | 90,132,000.00 | 90,132,000.00 | 90,132,000.00 |
| 无形资产(元) | 1,617,845,000.00 | 1,534,380,000.00 | 1,569,445,000.00 | 1,453,950,000.00 |
| 于联营和合营公司投资(元) | 485,713,000.00 | 512,788,000.00 | 514,029,000.00 | 321,276,000.00 |
| 递延税项资产(元) | 306,215,000.00 | 304,931,000.00 | 317,403,000.00 | 214,724,000.00 |
| 非流动资产其他项目(元) | 3,144,644,000.00 | 3,169,608,000.00 | 3,225,692,000.00 | 3,366,482,000.00 |
| 非流动资产合计(元) | 22,343,372,000.00 | 22,431,722,000.00 | 22,680,058,000.00 | 21,734,619,000.00 |
| 资产总额(元) | 30,773,414,000.00 | 32,582,419,000.00 | 31,457,274,000.00 | 30,973,032,000.00 |
| 流动负债 | ||||
| 短期借款(元) | 4,332,147,000.00 | 4,668,557,000.00 | 2,780,603,000.00 | 2,145,750,000.00 |
| 融资租赁负债流动(元) | 4,723,000.00 | 6,131,000.00 | 5,935,000.00 | 6,020,000.00 |
| 应付账款及票据(元) | 3,855,229,000.00 | 4,441,529,000.00 | 4,711,006,000.00 | 4,736,373,000.00 |
| 其他应付款项及应计费用(元) | 2,069,927,000.00 | 2,141,959,000.00 | 2,291,581,000.00 | 2,253,139,000.00 |
| 应付税项(元) | 51,266,000.00 | 85,233,000.00 | 129,624,000.00 | 245,365,000.00 |
| 流动负债其他项目(元) | 422,288,000.00 | 681,250,000.00 | 519,332,000.00 | 773,300,000.00 |
| 流动负债合计(元) | 10,735,580,000.00 | 12,024,659,000.00 | 10,438,081,000.00 | 10,159,947,000.00 |
| 流动资产净值(元) | -2,305,538,000.00 | -1,873,962,000.00 | -1,660,865,000.00 | -921,534,000.00 |
| 总资产减流动负债(元) | 20,037,834,000.00 | 20,557,760,000.00 | 21,019,193,000.00 | 20,813,085,000.00 |
| 非流动负债 | ||||
| 长期借款(元) | 800,310,000.00 | 610,310,000.00 | 835,000,000.00 | 875,000,000.00 |
| 融资租赁负债非流动(元) | 52,911,000.00 | 56,360,000.00 | 55,965,000.00 | 60,595,000.00 |
| 递延税项负债(元) | 68,243,000.00 | 68,087,000.00 | 49,203,000.00 | 59,201,000.00 |
| 递延收入非流动(元) | 316,007,000.00 | 300,657,000.00 | 302,223,000.00 | 281,811,000.00 |
| 非流动负债其他项目(元) | 93,200,000.00 | 100,830,000.00 | 100,830,000.00 | 335,235,000.00 |
| 非流动负债合计(元) | 1,634,470,000.00 | 1,379,830,000.00 | 1,584,316,000.00 | 1,611,842,000.00 |
| 负债总额(元) | 12,370,050,000.00 | 13,404,489,000.00 | 12,022,397,000.00 | 11,771,789,000.00 |
| 股东权益 | ||||
| 股本(元) | 295,671,000.00 | 8,530,708,000.00 | 8,530,708,000.00 | 295,671,000.00 |
| 储备(元) | 18,033,663,000.00 | 10,458,259,000.00 | 10,632,905,000.00 | 18,640,686,000.00 |
| 其中：股本溢价(元) | 8,235,037,000.00 | - | - | 8,235,037,000.00 |
| 其他储备(元) | 9,798,626,000.00 | 10,458,259,000.00 | 10,632,905,000.00 | 10,405,649,000.00 |
| 归属于母公司股东权益(元) | 18,329,334,000.00 | 18,988,967,000.00 | 19,163,613,000.00 | 18,936,357,000.00 |
| 非控股权益(元) | 74,030,000.00 | 188,963,000.00 | 271,264,000.00 | 264,886,000.00 |
| 股东权益合计(元) | 18,403,364,000.00 | 19,177,930,000.00 | 19,434,877,000.00 | 19,201,243,000.00 |
| 负债及股东权益合计(元) | 30,773,414,000.00 | 32,582,419,000.00 | 31,457,274,000.00 | 30,973,032,000.00 |
| 公告日期 | 2024-04-29 | 2023-08-31 | 2023-04-19 | 2022-09-01 |
| 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) |