| 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) | 3,840,535,000.00 | 4,273,853,000.00 | 7,394,426,000.00 | 7,150,607,000.00 |
| 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) | 2,442,719,000.00 | 2,787,292,000.00 | 119,329,000.00 | 4,500,000.00 |
| 应收账款及票据(元) | 1,988,200,000.00 | 1,820,841,000.00 | 2,048,930,000.00 | 2,541,302,000.00 |
| 预付款项、按金及其他应收款项流动(元) | 1,212,607,000.00 | 1,099,301,000.00 | 1,212,544,000.00 | 1,168,076,000.00 |
| 存货(元) | 743,660,000.00 | 752,377,000.00 | 760,271,000.00 | 738,271,000.00 |
| 流动资产其他项目(元) | 995,078,000.00 | 850,278,000.00 | 940,412,000.00 | 944,445,000.00 |
| 流动资产合计(元) | 11,222,799,000.00 | 11,583,942,000.00 | 12,475,912,000.00 | 12,547,201,000.00 |
| 非流动资产 | ||||
| 物业、厂房及设备(元) | 128,327,000.00 | 121,519,000.00 | 132,858,000.00 | 67,328,000.00 |
| 预付款项、按金及其他应收款项非流动(元) | 291,608,000.00 | 284,319,000.00 | 329,641,000.00 | 234,462,000.00 |
| 商誉及无形资产(元) | 7,330,124,000.00 | 7,413,232,000.00 | 7,421,639,000.00 | 7,436,978,000.00 |
| 无形资产(元) | 7,330,124,000.00 | 7,413,232,000.00 | 7,421,639,000.00 | 7,436,978,000.00 |
| 于联营和合营公司投资(元) | 924,683,000.00 | 1,112,888,000.00 | 1,008,754,000.00 | 1,055,661,000.00 |
| 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) | 860,118,000.00 | 804,595,000.00 | 870,250,000.00 | 961,792,000.00 |
| 递延税项资产(元) | 394,121,000.00 | 342,919,000.00 | 312,283,000.00 | 244,722,000.00 |
| 非流动资产其他项目(元) | 2,036,675,000.00 | 710,671,000.00 | 183,141,000.00 | 227,205,000.00 |
| 非流动资产合计(元) | 11,965,656,000.00 | 10,790,143,000.00 | 10,258,566,000.00 | 10,228,148,000.00 |
| 资产总额(元) | 23,188,455,000.00 | 22,374,085,000.00 | 22,734,478,000.00 | 22,775,349,000.00 |
| 流动负债 | ||||
| 短期借款(元) | 10,000,000.00 | - | 417,876,000.00 | 594,884,000.00 |
| 融资租赁负债流动(元) | 74,921,000.00 | 61,714,000.00 | 65,505,000.00 | 83,764,000.00 |
| 以公允价值计量且其变动计入当期损益的金融负债流动(元) | 255,143,000.00 | 370,712,000.00 | 382,162,000.00 | 454,078,000.00 |
| 应付账款及票据(元) | 1,119,714,000.00 | 1,032,440,000.00 | 1,203,873,000.00 | 1,188,878,000.00 |
| 其他应付款项及应计费用(元) | 997,662,000.00 | 811,988,000.00 | 1,019,435,000.00 | 1,152,793,000.00 |
| 应付税项(元) | 266,444,000.00 | 228,308,000.00 | 275,780,000.00 | 160,818,000.00 |
| 递延收入流动(元) | 879,250,000.00 | 698,438,000.00 | 619,125,000.00 | 679,036,000.00 |
| 流动负债合计(元) | 3,603,134,000.00 | 3,203,600,000.00 | 3,983,756,000.00 | 4,314,251,000.00 |
| 流动资产净值(元) | 7,619,665,000.00 | 8,380,342,000.00 | 8,492,156,000.00 | 8,232,950,000.00 |
| 总资产减流动负债(元) | 19,585,321,000.00 | 19,170,485,000.00 | 18,750,722,000.00 | 18,461,098,000.00 |
| 非流动负债 | ||||
| 融资租赁负债非流动(元) | 153,182,000.00 | 178,868,000.00 | 134,595,000.00 | 164,122,000.00 |
| 以公允价值计量且其变动计入当期损益的金融负债非流动(元) | 247,830,000.00 | 262,472,000.00 | 490,613,000.00 | 488,000,000.00 |
| 递延税项负债(元) | 134,520,000.00 | 137,266,000.00 | 139,563,000.00 | 144,014,000.00 |
| 递延收入非流动(元) | 24,231,000.00 | 25,385,000.00 | 26,538,000.00 | 27,692,000.00 |
| 非流动负债其他项目(元) | 1,151,000.00 | 2,921,000.00 | - | - |
| 非流动负债合计(元) | 560,914,000.00 | 606,912,000.00 | 796,000,000.00 | 830,289,000.00 |
| 负债总额(元) | 4,164,048,000.00 | 3,810,512,000.00 | 4,779,756,000.00 | 5,144,540,000.00 |
| 股东权益 | ||||
| 股本(元) | 650,000.00 | 646,000.00 | 644,000.00 | 649,000.00 |
| 储备(元) | 19,024,295,000.00 | 18,562,838,000.00 | 17,956,694,000.00 | 17,629,694,000.00 |
| 其中：股本溢价(元) | 16,312,648,000.00 | 16,310,617,000.00 | 16,223,277,000.00 | 16,403,026,000.00 |
| 留存收益(元) | 554,953,000.00 | 173,742,000.00 | -202,938,000.00 | -436,028,000.00 |
| 其他储备(元) | 2,156,694,000.00 | 2,078,479,000.00 | 1,936,355,000.00 | 1,662,696,000.00 |
| 归属于母公司股东权益(元) | 19,024,945,000.00 | 18,563,484,000.00 | 17,957,338,000.00 | 17,630,343,000.00 |
| 非控股权益(元) | -538,000.00 | 89,000.00 | -2,616,000.00 | 466,000.00 |
| 股东权益合计(元) | 19,024,407,000.00 | 18,563,573,000.00 | 17,954,722,000.00 | 17,630,809,000.00 |
| 负债及股东权益合计(元) | 23,188,455,000.00 | 22,374,085,000.00 | 22,734,478,000.00 | 22,775,349,000.00 |
| 公告日期 | 2024-04-24 | 2023-09-11 | 2023-04-18 | 2022-09-07 |
| 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) |