| 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) | 5,010,468,000.00 | 5,196,489,000.00 | 5,550,357,000.00 |
| 受限制存款及现金(元) | 7,074,000.00 | 12,415,000.00 | 21,336,000.00 |
| 应收账款及票据(元) | 4,547,779,000.00 | 3,831,384,000.00 | 3,857,828,000.00 |
| 预付款项、按金及其他应收款项流动(元) | 1,185,207,000.00 | 1,226,700,000.00 | 1,145,487,000.00 |
| 存货(元) | 1,456,263,000.00 | 1,350,344,000.00 | 1,218,651,000.00 |
| 流动资产合计(元) | 12,206,791,000.00 | 11,617,332,000.00 | 11,793,659,000.00 |
| 非流动资产 | |||
| 物业、厂房及设备(元) | 853,155,000.00 | 765,176,000.00 | 752,212,000.00 |
| 预付款项、按金及其他应收款项非流动(元) | 53,789,000.00 | 397,108,000.00 | 83,041,000.00 |
| 递延税项资产(元) | 172,404,000.00 | 163,692,000.00 | 144,203,000.00 |
| 非流动资产其他项目(元) | 118,793,000.00 | 121,942,000.00 | 124,740,000.00 |
| 非流动资产合计(元) | 1,198,141,000.00 | 1,447,918,000.00 | 1,104,196,000.00 |
| 资产总额(元) | 13,404,932,000.00 | 13,065,250,000.00 | 12,897,855,000.00 |
| 流动负债 | |||
| 短期借款(元) | 97,505,000.00 | 47,991,000.00 | 241,802,000.00 |
| 融资租赁负债流动(元) | 1,386,000.00 | 1,524,000.00 | 1,264,000.00 |
| 应付账款及票据(元) | 2,705,137,000.00 | 2,577,281,000.00 | 2,250,229,000.00 |
| 应付税项(元) | 595,338,000.00 | 461,246,000.00 | 509,443,000.00 |
| 流动负债合计(元) | 3,399,366,000.00 | 3,088,042,000.00 | 3,002,738,000.00 |
| 流动资产净值(元) | 8,807,425,000.00 | 8,529,290,000.00 | 8,790,921,000.00 |
| 总资产减流动负债(元) | 10,005,566,000.00 | 9,977,208,000.00 | 9,895,117,000.00 |
| 非流动负债 | |||
| 长期借款(元) | 231,000,000.00 | 244,500,000.00 | 300,000,000.00 |
| 融资租赁负债非流动(元) | 653,000.00 | 1,294,000.00 | 115,000.00 |
| 递延税项负债(元) | 1,369,000.00 | 8,244,000.00 | 10,654,000.00 |
| 非流动负债合计(元) | 233,022,000.00 | 254,038,000.00 | 310,769,000.00 |
| 负债总额(元) | 3,632,388,000.00 | 3,342,080,000.00 | 3,313,507,000.00 |
| 股东权益 | |||
| 股本(元) | 182,305,000.00 | 182,305,000.00 | 182,305,000.00 |
| 储备(元) | 9,148,320,000.00 | 8,900,062,000.00 | 8,678,638,000.00 |
| 其他储备(元) | 9,148,320,000.00 | 8,900,062,000.00 | 8,678,638,000.00 |
| 归属于母公司股东权益(元) | 9,330,625,000.00 | 9,082,367,000.00 | 8,860,943,000.00 |
| 非控股权益(元) | 441,919,000.00 | 640,803,000.00 | 723,405,000.00 |
| 股东权益合计(元) | 9,772,544,000.00 | 9,723,170,000.00 | 9,584,348,000.00 |
| 负债及股东权益合计(元) | 13,404,932,000.00 | 13,065,250,000.00 | 12,897,855,000.00 |
| 公告日期 | 2024-08-20 | 2024-03-28 | 2023-08-22 |
| 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) |