| 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) | 128,824,000.00 | 96,886,000.00 | 219,941,000.00 | 1,609,415,000.00 |
| 受限制存款及现金(元) | 17,900,000.00 | 19,626,000.00 | 19,390,000.00 | 1,178,859,000.00 |
| 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) | 746,000.00 | 96,095,000.00 | 134,300,000.00 | 1,160,298,000.00 |
| 应收账款及票据(元) | 18,671,281,000.00 | 19,729,328,000.00 | 4,598,222,000.00 | 17,767,305,000.00 |
| 预付款项、按金及其他应收款项流动(元) | 129,793,000.00 | 68,742,000.00 | 54,477,000.00 | 2,397,145,000.00 |
| 存货(元) | 393,611,000.00 | 3,370,743,000.00 | 2,971,816,000.00 | 72,728,486,000.00 |
| 流动资产其他项目(元) | - | - | 84,826,534,000.00 | 733,519,000.00 |
| 流动资产合计(元) | 19,342,155,000.00 | 23,381,420,000.00 | 92,824,680,000.00 | 97,575,027,000.00 |
| 非流动资产 | ||||
| 物业、厂房及设备(元) | 12,440,969,000.00 | 14,782,366,000.00 | 14,536,900,000.00 | 21,450,123,000.00 |
| 投资物业(元) | - | - | - | 614,670,000.00 |
| 预付款项、按金及其他应收款项非流动(元) | 59,665,000.00 | 61,366,000.00 | 192,426,000.00 | 271,691,000.00 |
| 商誉及无形资产(元) | 786,835,000.00 | 1,770,512,000.00 | 4,477,860,000.00 | 6,852,569,000.00 |
| 无形资产(元) | 786,835,000.00 | 1,770,512,000.00 | 4,477,860,000.00 | 6,852,569,000.00 |
| 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) | 162,289,000.00 | 172,024,000.00 | 259,321,000.00 | 486,627,000.00 |
| 递延税项资产(元) | 78,000.00 | - | 8,956,000.00 | 122,611,000.00 |
| 非流动资产其他项目(元) | 2,058,777,000.00 | 2,684,569,000.00 | 2,921,112,000.00 | 3,473,487,000.00 |
| 非流动资产合计(元) | 15,508,613,000.00 | 19,470,837,000.00 | 22,396,575,000.00 | 33,271,778,000.00 |
| 资产总额(元) | 34,850,768,000.00 | 42,852,257,000.00 | 115,221,255,000.00 | 130,846,805,000.00 |
| 流动负债 | ||||
| 短期借款(元) | 13,963,178,000.00 | 14,223,268,000.00 | 13,673,042,000.00 | 28,798,232,000.00 |
| 融资租赁负债流动(元) | 329,223,000.00 | 336,602,000.00 | 339,261,000.00 | 247,200,000.00 |
| 应付账款及票据(元) | 43,011,735,000.00 | 42,273,480,000.00 | 30,796,181,000.00 | 83,214,335,000.00 |
| 应付税项(元) | 73,760,000.00 | 87,420,000.00 | 1,314,239,000.00 | 1,200,000.00 |
| 流动负债其他项目(元) | 41,411,000.00 | 3,066,146,000.00 | 122,315,930,000.00 | 55,927,762,000.00 |
| 流动负债合计(元) | 57,419,307,000.00 | 59,986,916,000.00 | 168,438,653,000.00 | 168,188,729,000.00 |
| 流动资产净值(元) | -38,077,152,000.00 | -36,605,496,000.00 | -75,613,973,000.00 | -70,613,702,000.00 |
| 总资产减流动负债(元) | -22,568,539,000.00 | -17,134,659,000.00 | -53,217,398,000.00 | -37,341,924,000.00 |
| 非流动负债 | ||||
| 长期借款(元) | 12,520,905,000.00 | 12,773,880,000.00 | 12,312,127,000.00 | 11,864,517,000.00 |
| 融资租赁负债非流动(元) | 1,947,000.00 | 219,471,000.00 | 283,823,000.00 | 650,640,000.00 |
| 递延税项负债(元) | - | 56,364,000.00 | 56,364,000.00 | 941,170,000.00 |
| 递延收入非流动(元) | 2,601,160,000.00 | 2,655,533,000.00 | 2,781,150,000.00 | 2,821,150,000.00 |
| 非流动负债合计(元) | 15,124,012,000.00 | 15,705,248,000.00 | 15,433,464,000.00 | 16,277,477,000.00 |
| 负债总额(元) | 72,543,319,000.00 | 75,692,164,000.00 | 183,872,117,000.00 | 184,466,206,000.00 |
| 股东权益 | ||||
| 股本(元) | 28,124,101,000.00 | 28,124,101,000.00 | 28,124,101,000.00 | 28,124,101,000.00 |
| 储备(元) | -65,768,450,000.00 | -60,968,627,000.00 | -96,724,875,000.00 | -81,694,937,000.00 |
| 留存收益(元) | -110,840,530,000.00 | -105,771,289,000.00 | -98,906,331,000.00 | -84,603,102,000.00 |
| 其他储备(元) | 45,072,080,000.00 | 44,802,662,000.00 | 2,181,456,000.00 | 2,908,165,000.00 |
| 归属于母公司股东权益(元) | -37,644,349,000.00 | -32,844,526,000.00 | -68,600,774,000.00 | -53,570,836,000.00 |
| 非控股权益(元) | -48,202,000.00 | 4,619,000.00 | -50,088,000.00 | -48,565,000.00 |
| 股东权益合计(元) | -37,692,551,000.00 | -32,839,907,000.00 | -68,650,862,000.00 | -53,619,401,000.00 |
| 负债及股东权益合计(元) | 34,850,768,000.00 | 42,852,257,000.00 | 115,221,255,000.00 | 130,846,805,000.00 |
| 公告日期 | 2024-03-27 | 2023-09-21 | 2023-08-11 | 2023-08-11 |
| 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) |