| 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) | 1,236,097,000.00 | 4,003,347,000.00 | 2,977,543,000.00 | 2,343,450,000.00 |
| 受限制存款及现金(元) | 44,285,000.00 | 15,563,000.00 | 1,152,000.00 | 5,822,000.00 |
| 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) | - | - | - | 80,674,000.00 |
| 应收账款及票据(元) | 1,535,652,000.00 | 1,672,415,000.00 | 796,107,000.00 | 1,011,547,000.00 |
| 应收关连公司款项(元) | 32,213,000.00 | 764,157,000.00 | 22,670,000.00 | 7,164,000.00 |
| 预付款项、按金及其他应收款项流动(元) | 270,499,000.00 | 380,854,000.00 | 312,842,000.00 | 294,447,000.00 |
| 存货(元) | 302,076,000.00 | 356,348,000.00 | 217,347,000.00 | 178,556,000.00 |
| 流动资产其他项目(元) | 8,257,000.00 | 409,492,000.00 | 346,173,000.00 | 233,156,000.00 |
| 流动资产合计(元) | 3,429,079,000.00 | 7,602,176,000.00 | 4,673,834,000.00 | 4,154,816,000.00 |
| 非流动资产 | ||||
| 物业、厂房及设备(元) | 4,863,851,000.00 | 4,996,057,000.00 | 1,933,225,000.00 | 1,905,407,000.00 |
| 预付款项、按金及其他应收款项非流动(元) | - | 7,847,000.00 | - | - |
| 商誉及无形资产(元) | 3,644,486,000.00 | 3,805,510,000.00 | 2,408,155,000.00 | 2,506,572,000.00 |
| 其中：商誉(元) | 3,599,182,000.00 | 3,740,200,000.00 | 2,339,498,000.00 | 2,434,568,000.00 |
| 无形资产(元) | 45,304,000.00 | 65,310,000.00 | 68,657,000.00 | 72,004,000.00 |
| 于联营和合营公司投资(元) | 982,350,000.00 | 1,021,982,000.00 | 980,453,000.00 | 997,136,000.00 |
| 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) | - | 65,173,000.00 | 65,604,000.00 | 58,882,000.00 |
| 递延税项资产(元) | 42,178,000.00 | 31,549,000.00 | 26,303,000.00 | 10,555,000.00 |
| 非流动资产其他项目(元) | 692,248,000.00 | 974,096,000.00 | 1,015,528,000.00 | 1,229,994,000.00 |
| 非流动资产合计(元) | 10,225,113,000.00 | 10,902,214,000.00 | 6,429,268,000.00 | 6,708,546,000.00 |
| 资产总额(元) | 13,654,192,000.00 | 18,504,390,000.00 | 11,103,102,000.00 | 10,863,362,000.00 |
| 流动负债 | ||||
| 短期借款(元) | 1,277,874,000.00 | 1,385,490,000.00 | 1,012,756,000.00 | 802,305,000.00 |
| 融资租赁负债流动(元) | 45,028,000.00 | 40,285,000.00 | 35,052,000.00 | 38,446,000.00 |
| 应付账款及票据(元) | 1,731,495,000.00 | 1,751,101,000.00 | 916,921,000.00 | 895,520,000.00 |
| 其他应付款项及应计费用(元) | 1,670,544,000.00 | 1,725,568,000.00 | 745,871,000.00 | 752,955,000.00 |
| 应付税项(元) | 90,442,000.00 | 227,937,000.00 | 30,614,000.00 | 40,292,000.00 |
| 递延收入流动(元) | 22,809,000.00 | 1,149,000.00 | 2,488,000.00 | 2,428,000.00 |
| 流动负债合计(元) | 5,207,373,000.00 | 9,564,315,000.00 | 2,890,709,000.00 | 2,672,208,000.00 |
| 流动资产净值(元) | -1,778,294,000.00 | -1,962,139,000.00 | 1,783,125,000.00 | 1,482,608,000.00 |
| 总资产减流动负债(元) | 8,446,819,000.00 | 8,940,075,000.00 | 8,212,393,000.00 | 8,191,154,000.00 |
| 非流动负债 | ||||
| 长期借款(元) | 884,846,000.00 | 1,048,547,000.00 | 1,007,636,000.00 | 940,710,000.00 |
| 融资租赁负债非流动(元) | 103,642,000.00 | 50,800,000.00 | 32,189,000.00 | 45,973,000.00 |
| 递延税项负债(元) | 33,783,000.00 | 70,922,000.00 | 71,316,000.00 | 70,216,000.00 |
| 递延收入非流动(元) | 23,060,000.00 | 48,767,000.00 | 23,734,000.00 | 15,016,000.00 |
| 非流动负债其他项目(元) | 388,422,000.00 | 419,793,000.00 | 79,465,000.00 | 51,101,000.00 |
| 非流动负债合计(元) | 1,433,753,000.00 | 1,761,025,000.00 | 1,214,340,000.00 | 1,123,016,000.00 |
| 负债总额(元) | 6,641,126,000.00 | 11,325,340,000.00 | 4,105,049,000.00 | 3,795,224,000.00 |
| 股东权益 | ||||
| 股本(元) | 267,000.00 | 267,000.00 | 267,000.00 | 267,000.00 |
| 储备(元) | 5,811,794,000.00 | 5,959,078,000.00 | 6,461,622,000.00 | 6,524,700,000.00 |
| 其他储备(元) | 5,811,794,000.00 | 5,959,078,000.00 | 6,461,622,000.00 | 6,524,700,000.00 |
| 归属于母公司股东权益(元) | 5,812,061,000.00 | 5,959,345,000.00 | 6,461,889,000.00 | 6,524,967,000.00 |
| 非控股权益(元) | 1,201,005,000.00 | 1,219,705,000.00 | 536,164,000.00 | 543,171,000.00 |
| 股东权益合计(元) | 7,013,066,000.00 | 7,179,050,000.00 | 6,998,053,000.00 | 7,068,138,000.00 |
| 负债及股东权益合计(元) | 13,654,192,000.00 | 18,504,390,000.00 | 11,103,102,000.00 | 10,863,362,000.00 |
| 公告日期 | 2024-04-25 | 2023-09-21 | 2023-04-24 | 2022-09-21 |
| 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) |