| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 截止日期 | 2024-06-30 | 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 | 合并报表 |
| 报表年结日 | 1231 | 1231 | 1231 | 1231 | 1231 |
| 上市前/上市后 | 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 | 人民币 |
| 流动资产 | |||||
| 现金及现金等价物(元) | 2,239,166,000.00 | 2,689,485,000.00 | 2,071,521,000.00 | 2,150,286,000.00 | 2,929,191,000.00 |
| 受限制存款及现金(元) | 177,664,000.00 | 195,432,000.00 | 193,869,000.00 | 208,392,000.00 | 142,441,000.00 |
| 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) | 3,542,626,000.00 | 3,302,596,000.00 | 4,601,751,000.00 | 4,861,054,000.00 | 3,343,458,000.00 |
| 应收账款及票据(元) | 1,245,521,000.00 | 1,095,132,000.00 | 1,337,814,000.00 | 1,310,064,000.00 | 1,166,775,000.00 |
| 预付款项、按金及其他应收款项流动(元) | 1,172,278,000.00 | 1,132,499,000.00 | 1,306,332,000.00 | 518,965,000.00 | 506,108,000.00 |
| 存货(元) | 821,633,000.00 | 777,539,000.00 | 740,024,000.00 | 712,164,000.00 | 766,780,000.00 |
| 流动资产合计(元) | 9,198,888,000.00 | 9,192,683,000.00 | 10,251,311,000.00 | 9,760,925,000.00 | 8,854,753,000.00 |
| 非流动资产 | |||||
| 物业、厂房及设备(元) | 4,915,830,000.00 | 4,692,152,000.00 | 4,294,791,000.00 | 4,086,097,000.00 | 3,618,240,000.00 |
| 预付款项、按金及其他应收款项非流动(元) | 225,290,000.00 | 203,422,000.00 | 362,804,000.00 | 353,810,000.00 | 256,601,000.00 |
| 商誉及无形资产(元) | 5,837,368,000.00 | 5,753,909,000.00 | 5,840,373,000.00 | 5,718,373,000.00 | 5,839,574,000.00 |
| 其中：商誉(元) | 4,221,637,000.00 | 4,199,458,000.00 | 4,271,428,000.00 | 4,140,061,000.00 | 4,012,719,000.00 |
| 无形资产(元) | 1,615,731,000.00 | 1,554,451,000.00 | 1,568,945,000.00 | 1,578,312,000.00 | 1,826,855,000.00 |
| 于联营和合营公司投资(元) | 545,548,000.00 | 595,581,000.00 | 616,465,000.00 | 623,849,000.00 | 636,313,000.00 |
| 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) | 586,701,000.00 | - | 567,468,000.00 | - | - |
| 递延税项资产(元) | 270,046,000.00 | 274,604,000.00 | 299,843,000.00 | 309,279,000.00 | 299,073,000.00 |
| 非流动资产其他项目(元) | 2,366,501,000.00 | 2,912,677,000.00 | 936,860,000.00 | 1,136,371,000.00 | 1,016,730,000.00 |
| 非流动资产合计(元) | 14,747,284,000.00 | 14,432,345,000.00 | 12,918,604,000.00 | 12,227,779,000.00 | 11,666,531,000.00 |
| 资产总额(元) | 23,946,172,000.00 | 23,625,028,000.00 | 23,169,915,000.00 | 21,988,704,000.00 | 20,521,284,000.00 |
| 流动负债 | |||||
| 短期借款(元) | 1,924,512,000.00 | 2,111,603,000.00 | 1,998,267,000.00 | 363,259,000.00 | 250,191,000.00 |
| 融资租赁负债流动(元) | 14,118,000.00 | 9,735,000.00 | 11,270,000.00 | 12,234,000.00 | 11,451,000.00 |
| 应付账款及票据(元) | 205,494,000.00 | 212,062,000.00 | 273,875,000.00 | 249,495,000.00 | 263,876,000.00 |
| 其他应付款项及应计费用(元) | 1,974,421,000.00 | 1,332,393,000.00 | 1,131,553,000.00 | 1,028,506,000.00 | 1,221,654,000.00 |
| 应付税项(元) | - | 32,665,000.00 | 115,138,000.00 | 111,888,000.00 | 94,693,000.00 |
| 递延收入流动(元) | 32,169,000.00 | 29,152,000.00 | 29,536,000.00 | 28,549,000.00 | 31,042,000.00 |
| 流动负债其他项目(元) | 1,200,690,000.00 | - | - | - | - |
| 流动负债合计(元) | 5,351,404,000.00 | 3,727,610,000.00 | 3,559,639,000.00 | 1,793,931,000.00 | 1,872,907,000.00 |
| 流动资产净值(元) | 3,847,484,000.00 | 5,465,073,000.00 | 6,691,672,000.00 | 7,966,994,000.00 | 6,981,846,000.00 |
| 总资产减流动负债(元) | 18,594,768,000.00 | 19,897,418,000.00 | 19,610,276,000.00 | 20,194,773,000.00 | 18,648,377,000.00 |
| 非流动负债 | |||||
| 长期借款(元) | 1,041,998,000.00 | 1,462,733,000.00 | 1,727,398,000.00 | 1,901,748,000.00 | 1,317,809,000.00 |
| 融资租赁负债非流动(元) | 32,492,000.00 | 27,813,000.00 | 22,706,000.00 | 27,587,000.00 | 30,081,000.00 |
| 递延税项负债(元) | 252,059,000.00 | 250,554,000.00 | 259,136,000.00 | 279,865,000.00 | 259,958,000.00 |
| 递延收入非流动(元) | 388,012,000.00 | 412,156,000.00 | 420,396,000.00 | 416,914,000.00 | 379,796,000.00 |
| 非流动负债其他项目(元) | 4,336,000.00 | 1,230,562,000.00 | 1,216,217,000.00 | 2,168,209,000.00 | 2,238,749,000.00 |
| 非流动负债合计(元) | 1,718,897,000.00 | 3,383,818,000.00 | 3,645,853,000.00 | 4,794,323,000.00 | 4,226,393,000.00 |
| 负债总额(元) | 7,070,301,000.00 | 7,111,428,000.00 | 7,205,492,000.00 | 6,588,254,000.00 | 6,099,300,000.00 |
| 股东权益 | |||||
| 股本(元) | 147,000.00 | 149,000.00 | 149,000.00 | 149,000.00 | 149,000.00 |
| 储备(元) | 14,741,247,000.00 | 14,269,263,000.00 | 13,756,249,000.00 | 13,198,166,000.00 | 12,238,691,000.00 |
| 其中：股本溢价(元) | 2,844,463,000.00 | 3,517,283,000.00 | 3,469,120,000.00 | 3,693,433,000.00 | 3,693,264,000.00 |
| 其他储备(元) | 11,896,784,000.00 | 10,751,980,000.00 | 10,287,129,000.00 | 9,504,733,000.00 | 8,545,427,000.00 |
| 归属于母公司股东权益其他项目(元) | -357,100,000.00 | -235,641,000.00 | -235,641,000.00 | -235,641,000.00 | -235,641,000.00 |
| 归属于母公司股东权益(元) | 14,384,294,000.00 | 14,033,771,000.00 | 13,520,757,000.00 | 12,962,674,000.00 | 12,003,199,000.00 |
| 非控股权益(元) | 2,491,577,000.00 | 2,479,829,000.00 | 2,443,666,000.00 | 2,437,776,000.00 | 2,418,785,000.00 |
| 股东权益合计(元) | 16,875,871,000.00 | 16,513,600,000.00 | 15,964,423,000.00 | 15,400,450,000.00 | 14,421,984,000.00 |
| 负债及股东权益合计(元) | 23,946,172,000.00 | 23,625,028,000.00 | 23,169,915,000.00 | 21,988,704,000.00 | 20,521,284,000.00 |
| 公告日期 | 2024-09-30 | 2024-04-30 | 2023-09-28 | 2023-04-28 | 2022-09-30 |
| 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 | 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) | 下载财报(PDF) |