| 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) | 13,092,277,000.00 | 12,090,690,000.00 | 13,872,866,000.00 | 13,408,755,000.00 |
| 应收账款及票据(元) | 9,554,505,000.00 | 8,421,538,000.00 | 6,540,518,000.00 | 5,836,041,000.00 |
| 应收关连公司款项(元) | 286,844,000.00 | 457,887,000.00 | 295,691,000.00 | 393,416,000.00 |
| 预付款项、按金及其他应收款项流动(元) | 672,655,000.00 | 659,499,000.00 | 693,224,000.00 | 565,944,000.00 |
| 存货(元) | 3,138,664,000.00 | 2,751,952,000.00 | 2,554,861,000.00 | 2,624,301,000.00 |
| 流动资产合计(元) | 26,744,945,000.00 | 24,381,566,000.00 | 23,957,160,000.00 | 22,828,457,000.00 |
| 非流动资产 | ||||
| 物业、厂房及设备(元) | 10,416,599,000.00 | 10,037,227,000.00 | 9,582,060,000.00 | 8,810,183,000.00 |
| 投资物业(元) | 59,432,000.00 | 61,085,000.00 | 62,737,000.00 | 32,827,000.00 |
| 预付款项、按金及其他应收款项非流动(元) | 619,077,000.00 | 568,282,000.00 | 796,570,000.00 | 773,259,000.00 |
| 商誉及无形资产(元) | 2,433,453,000.00 | 2,499,426,000.00 | 2,143,016,000.00 | 1,685,808,000.00 |
| 其中：商誉(元) | 234,904,000.00 | 234,904,000.00 | 234,904,000.00 | 221,591,000.00 |
| 无形资产(元) | 2,198,549,000.00 | 2,264,522,000.00 | 1,908,112,000.00 | 1,464,217,000.00 |
| 于联营和合营公司投资(元) | 1,468,436,000.00 | 1,385,269,000.00 | 1,394,772,000.00 | 1,233,851,000.00 |
| 递延税项资产(元) | 186,776,000.00 | 146,351,000.00 | 113,026,000.00 | 118,401,000.00 |
| 非流动资产其他项目(元) | 4,353,452,000.00 | 4,594,028,000.00 | 3,720,433,000.00 | 3,355,727,000.00 |
| 非流动资产合计(元) | 19,537,225,000.00 | 19,291,668,000.00 | 17,812,614,000.00 | 16,010,056,000.00 |
| 资产总额(元) | 46,282,170,000.00 | 43,673,234,000.00 | 41,769,774,000.00 | 38,838,513,000.00 |
| 流动负债 | ||||
| 短期借款(元) | 450,216,000.00 | 55,370,000.00 | 153,484,000.00 | 384,577,000.00 |
| 融资租赁负债流动(元) | 149,627,000.00 | 153,107,000.00 | 142,071,000.00 | 92,534,000.00 |
| 应付账款及票据(元) | 2,841,739,000.00 | 2,363,240,000.00 | 2,010,065,000.00 | 1,794,562,000.00 |
| 其他应付款项及应计费用(元) | 5,978,313,000.00 | 5,780,042,000.00 | 5,355,516,000.00 | 5,365,345,000.00 |
| 应付税项(元) | 379,450,000.00 | 291,245,000.00 | 261,608,000.00 | 363,124,000.00 |
| 流动负债其他项目(元) | 326,205,000.00 | 233,509,000.00 | 799,458,000.00 | 255,078,000.00 |
| 流动负债合计(元) | 10,182,573,000.00 | 9,025,669,000.00 | 8,958,000,000.00 | 8,459,252,000.00 |
| 流动资产净值(元) | 16,562,372,000.00 | 15,355,897,000.00 | 14,999,160,000.00 | 14,369,205,000.00 |
| 总资产减流动负债(元) | 36,099,597,000.00 | 34,647,565,000.00 | 32,811,774,000.00 | 30,379,261,000.00 |
| 非流动负债 | ||||
| 长期借款(元) | - | 19,900,000.00 | 28,950,000.00 | 11,790,000.00 |
| 融资租赁负债非流动(元) | 107,058,000.00 | 186,885,000.00 | 258,039,000.00 | 193,659,000.00 |
| 递延税项负债(元) | 574,843,000.00 | 556,576,000.00 | 611,993,000.00 | 516,071,000.00 |
| 非流动负债其他项目(元) | 399,684,000.00 | 372,317,000.00 | 270,917,000.00 | 242,602,000.00 |
| 非流动负债合计(元) | 1,081,585,000.00 | 1,135,678,000.00 | 1,169,899,000.00 | 964,122,000.00 |
| 负债总额(元) | 11,264,158,000.00 | 10,161,347,000.00 | 10,127,899,000.00 | 9,423,374,000.00 |
| 股东权益 | ||||
| 股本(元) | 10,899,412,000.00 | 10,899,412,000.00 | 10,899,412,000.00 | 10,899,412,000.00 |
| 储备(元) | 22,303,796,000.00 | 20,920,068,000.00 | 19,298,122,000.00 | 17,141,885,000.00 |
| 其他储备(元) | 22,303,796,000.00 | 20,920,068,000.00 | 19,298,122,000.00 | 17,141,885,000.00 |
| 归属于母公司股东权益(元) | 33,203,208,000.00 | 31,819,480,000.00 | 30,197,534,000.00 | 28,041,297,000.00 |
| 非控股权益(元) | 1,814,804,000.00 | 1,692,407,000.00 | 1,444,341,000.00 | 1,373,842,000.00 |
| 股东权益合计(元) | 35,018,012,000.00 | 33,511,887,000.00 | 31,641,875,000.00 | 29,415,139,000.00 |
| 负债及股东权益合计(元) | 46,282,170,000.00 | 43,673,234,000.00 | 41,769,774,000.00 | 38,838,513,000.00 |
| 公告日期 | 2024-04-25 | 2023-09-15 | 2023-04-26 | 2022-09-15 |
| 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) |