| 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) | 8,713,807,000.00 | 8,227,697,000.00 | 6,782,622,000.00 | 6,807,437,000.00 |
| 受限制存款及现金(元) | 3,285,833,000.00 | 2,753,124,000.00 | 3,869,724,000.00 | 3,303,174,000.00 |
| 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) | 2,789,800,000.00 | 3,744,118,000.00 | 4,208,546,000.00 | 3,666,602,000.00 |
| 应收账款及票据(元) | 545,941,000.00 | 731,996,000.00 | 388,315,000.00 | 443,797,000.00 |
| 预付款项、按金及其他应收款项流动(元) | 545,916,000.00 | 794,251,000.00 | 667,666,000.00 | 799,514,000.00 |
| 存货(元) | 955,438,000.00 | 1,132,247,000.00 | 1,458,049,000.00 | 1,130,305,000.00 |
| 流动资产其他项目(元) | 5,119,000.00 | 6,024,000.00 | 20,093,000.00 | 27,086,000.00 |
| 流动资产合计(元) | 16,841,854,000.00 | 17,389,457,000.00 | 17,395,015,000.00 | 16,177,915,000.00 |
| 非流动资产 | ||||
| 物业、厂房及设备(元) | 3,940,277,000.00 | 3,497,770,000.00 | 3,291,228,000.00 | 2,704,452,000.00 |
| 预付款项、按金及其他应收款项非流动(元) | 1,466,772,000.00 | 1,532,974,000.00 | 1,126,315,000.00 | 989,831,000.00 |
| 商誉及无形资产(元) | 957,327,000.00 | 981,074,000.00 | 997,042,000.00 | 1,019,649,000.00 |
| 无形资产(元) | 957,327,000.00 | 981,074,000.00 | 997,042,000.00 | 1,019,649,000.00 |
| 递延税项资产(元) | 194,351,000.00 | 103,877,000.00 | 62,141,000.00 | 109,853,000.00 |
| 非流动资产其他项目(元) | 2,259,517,000.00 | 2,084,762,000.00 | 2,080,945,000.00 | 1,135,274,000.00 |
| 非流动资产合计(元) | 8,818,244,000.00 | 8,200,457,000.00 | 7,557,671,000.00 | 5,959,059,000.00 |
| 资产总额(元) | 25,660,098,000.00 | 25,589,914,000.00 | 24,952,686,000.00 | 22,136,974,000.00 |
| 流动负债 | ||||
| 短期借款(元) | 267,257,000.00 | 318,620,000.00 | 1,281,679,000.00 | 1,687,289,000.00 |
| 融资租赁负债流动(元) | 53,666,000.00 | 32,960,000.00 | 47,087,000.00 | 35,398,000.00 |
| 应付账款及票据(元) | 13,672,198,000.00 | 13,511,403,000.00 | 13,592,878,000.00 | 11,431,170,000.00 |
| 其他应付款项及应计费用(元) | 2,107,685,000.00 | 2,323,746,000.00 | 2,261,424,000.00 | 1,865,643,000.00 |
| 应付税项(元) | 133,083,000.00 | 174,366,000.00 | 111,805,000.00 | 174,126,000.00 |
| 应付股息及利息(元) | - | 1,104,190,000.00 | - | 705,304,000.00 |
| 流动负债其他项目(元) | 162,401,000.00 | 267,875,000.00 | 225,513,000.00 | 228,627,000.00 |
| 流动负债合计(元) | 16,396,290,000.00 | 17,733,160,000.00 | 17,520,386,000.00 | 16,127,557,000.00 |
| 流动资产净值(元) | 445,564,000.00 | -343,703,000.00 | -125,371,000.00 | 50,358,000.00 |
| 总资产减流动负债(元) | 9,263,808,000.00 | 7,856,754,000.00 | 7,432,300,000.00 | 6,009,417,000.00 |
| 非流动负债 | ||||
| 融资租赁负债非流动(元) | 99,778,000.00 | 139,373,000.00 | 82,166,000.00 | 74,582,000.00 |
| 递延税项负债(元) | 85,460,000.00 | 43,510,000.00 | 64,869,000.00 | 29,998,000.00 |
| 递延收入非流动(元) | 63,333,000.00 | 66,111,000.00 | 83,202,000.00 | 61,289,000.00 |
| 非流动负债其他项目(元) | 614,031,000.00 | 596,571,000.00 | 559,469,000.00 | 456,934,000.00 |
| 非流动负债合计(元) | 862,602,000.00 | 845,565,000.00 | 789,706,000.00 | 622,803,000.00 |
| 负债总额(元) | 17,258,892,000.00 | 18,578,725,000.00 | 18,310,092,000.00 | 16,750,360,000.00 |
| 股东权益 | ||||
| 股本(元) | 192,000.00 | 192,000.00 | 192,000.00 | 192,000.00 |
| 储备(元) | 8,400,792,000.00 | 7,011,631,000.00 | 6,642,180,000.00 | 5,529,468,000.00 |
| 其中：股本溢价(元) | 8,400,792,000.00 | 7,011,631,000.00 | 6,642,180,000.00 | 5,529,468,000.00 |
| 归属于母公司股东权益(元) | 8,400,984,000.00 | 7,011,823,000.00 | 6,642,372,000.00 | 5,529,660,000.00 |
| 非控股权益(元) | 222,000.00 | -634,000.00 | 222,000.00 | -143,046,000.00 |
| 股东权益合计(元) | 8,401,206,000.00 | 7,011,189,000.00 | 6,642,594,000.00 | 5,386,614,000.00 |
| 负债及股东权益合计(元) | 25,660,098,000.00 | 25,589,914,000.00 | 24,952,686,000.00 | 22,136,974,000.00 |
| 公告日期 | 2024-03-19 | 2023-09-27 | 2023-04-26 | 2022-09-27 |
| 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) |