| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 截止日期 | 2024-06-30 | 2023-12-31 | 2023-06-30 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 |
| 报表年结日 | 1231 | 1231 | 1231 |
| 上市前/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 |
| 流动资产 | |||
| 现金及现金等价物(元) | 10,817,003,000.00 | 13,092,277,000.00 | 12,090,690,000.00 |
| 应收账款及票据(元) | 10,887,746,000.00 | 9,554,505,000.00 | 8,421,538,000.00 |
| 应收关连公司款项(元) | 739,590,000.00 | 286,844,000.00 | 457,887,000.00 |
| 预付款项、按金及其他应收款项流动(元) | 751,199,000.00 | 672,655,000.00 | 659,499,000.00 |
| 存货(元) | 3,270,713,000.00 | 3,138,664,000.00 | 2,751,952,000.00 |
| 流动资产合计(元) | 26,466,251,000.00 | 26,744,945,000.00 | 24,381,566,000.00 |
| 非流动资产 | |||
| 物业、厂房及设备(元) | 10,488,048,000.00 | 10,416,599,000.00 | 10,037,227,000.00 |
| 投资物业(元) | 57,779,000.00 | 59,432,000.00 | 61,085,000.00 |
| 预付款项、按金及其他应收款项非流动(元) | 598,877,000.00 | 619,077,000.00 | 568,282,000.00 |
| 商誉及无形资产(元) | 2,474,922,000.00 | 2,433,453,000.00 | 2,499,426,000.00 |
| 其中：商誉(元) | 234,904,000.00 | 234,904,000.00 | 234,904,000.00 |
| 无形资产(元) | 2,240,018,000.00 | 2,198,549,000.00 | 2,264,522,000.00 |
| 于联营和合营公司投资(元) | 1,532,197,000.00 | 1,468,436,000.00 | 1,385,269,000.00 |
| 递延税项资产(元) | 216,763,000.00 | 186,776,000.00 | 146,351,000.00 |
| 非流动资产其他项目(元) | 6,061,508,000.00 | 4,353,452,000.00 | 4,594,028,000.00 |
| 非流动资产合计(元) | 21,430,094,000.00 | 19,537,225,000.00 | 19,291,668,000.00 |
| 资产总额(元) | 47,896,345,000.00 | 46,282,170,000.00 | 43,673,234,000.00 |
| 流动负债 | |||
| 短期借款(元) | 202,560,000.00 | 450,216,000.00 | 55,370,000.00 |
| 融资租赁负债流动(元) | 119,994,000.00 | 149,627,000.00 | 153,107,000.00 |
| 应付账款及票据(元) | 3,183,125,000.00 | 2,841,739,000.00 | 2,363,240,000.00 |
| 其他应付款项及应计费用(元) | 6,385,631,000.00 | 5,978,313,000.00 | 5,780,042,000.00 |
| 应付税项(元) | 226,977,000.00 | 379,450,000.00 | 291,245,000.00 |
| 流动负债其他项目(元) | 258,986,000.00 | 326,205,000.00 | 233,509,000.00 |
| 流动负债合计(元) | 10,435,307,000.00 | 10,182,573,000.00 | 9,025,669,000.00 |
| 流动资产净值(元) | 16,030,944,000.00 | 16,562,372,000.00 | 15,355,897,000.00 |
| 总资产减流动负债(元) | 37,461,038,000.00 | 36,099,597,000.00 | 34,647,565,000.00 |
| 非流动负债 | |||
| 长期借款(元) | - | - | 19,900,000.00 |
| 融资租赁负债非流动(元) | 66,316,000.00 | 107,058,000.00 | 186,885,000.00 |
| 递延税项负债(元) | 571,804,000.00 | 574,843,000.00 | 556,576,000.00 |
| 非流动负债其他项目(元) | 350,580,000.00 | 399,684,000.00 | 372,317,000.00 |
| 非流动负债合计(元) | 988,700,000.00 | 1,081,585,000.00 | 1,135,678,000.00 |
| 负债总额(元) | 11,424,007,000.00 | 11,264,158,000.00 | 10,161,347,000.00 |
| 股东权益 | |||
| 股本(元) | 11,005,842,000.00 | 10,899,412,000.00 | 10,899,412,000.00 |
| 储备(元) | 23,845,122,000.00 | 22,303,796,000.00 | 20,920,068,000.00 |
| 其他储备(元) | 23,845,122,000.00 | 22,303,796,000.00 | 20,920,068,000.00 |
| 归属于母公司股东权益(元) | 34,850,964,000.00 | 33,203,208,000.00 | 31,819,480,000.00 |
| 非控股权益(元) | 1,621,374,000.00 | 1,814,804,000.00 | 1,692,407,000.00 |
| 股东权益合计(元) | 36,472,338,000.00 | 35,018,012,000.00 | 33,511,887,000.00 |
| 负债及股东权益合计(元) | 47,896,345,000.00 | 46,282,170,000.00 | 43,673,234,000.00 |
| 公告日期 | 2024-09-19 | 2024-04-25 | 2023-09-15 |
| 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) |