| 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) | 4,189,926,000.00 | 4,120,066,000.00 | 4,737,477,000.00 |
| 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) | 127,188,000.00 | 64,814,000.00 | 155,154,000.00 |
| 应收账款及票据(元) | 1,230,010,000.00 | 888,333,000.00 | 1,404,740,000.00 |
| 预付款项、按金及其他应收款项流动(元) | 142,990,000.00 | 188,196,000.00 | 134,254,000.00 |
| 存货(元) | 5,076,001,000.00 | 4,744,433,000.00 | 3,140,870,000.00 |
| 流动资产其他项目(元) | 46,182,000.00 | 53,056,000.00 | 54,230,000.00 |
| 流动资产合计(元) | 10,812,297,000.00 | 10,058,898,000.00 | 9,626,725,000.00 |
| 非流动资产 | |||
| 物业、厂房及设备(元) | 2,563,089,000.00 | 2,569,439,000.00 | 2,563,048,000.00 |
| 预付款项、按金及其他应收款项非流动(元) | 49,203,000.00 | 44,707,000.00 | 45,614,000.00 |
| 商誉及无形资产(元) | 57,289,000.00 | 60,235,000.00 | 64,341,000.00 |
| 无形资产(元) | 57,289,000.00 | 60,235,000.00 | 64,341,000.00 |
| 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) | 8,052,000.00 | 7,098,000.00 | 9,559,000.00 |
| 递延税项资产(元) | 67,085,000.00 | 81,685,000.00 | 64,942,000.00 |
| 非流动资产其他项目(元) | 731,907,000.00 | 685,680,000.00 | 706,004,000.00 |
| 非流动资产合计(元) | 3,476,625,000.00 | 3,448,844,000.00 | 3,453,508,000.00 |
| 资产总额(元) | 14,288,922,000.00 | 13,507,742,000.00 | 13,080,233,000.00 |
| 流动负债 | |||
| 短期借款(元) | 497,294,000.00 | 76,651,000.00 | 76,453,000.00 |
| 融资租赁负债流动(元) | 77,114,000.00 | 74,669,000.00 | 72,780,000.00 |
| 应付账款及票据(元) | 973,406,000.00 | 1,376,743,000.00 | 909,419,000.00 |
| 其他应付款项及应计费用(元) | 696,437,000.00 | 404,472,000.00 | 883,821,000.00 |
| 应付税项(元) | 45,176,000.00 | 41,202,000.00 | 60,763,000.00 |
| 流动负债其他项目(元) | 203,618,000.00 | 265,148,000.00 | 142,976,000.00 |
| 流动负债合计(元) | 2,493,045,000.00 | 2,238,885,000.00 | 2,146,212,000.00 |
| 流动资产净值(元) | 8,319,252,000.00 | 7,820,013,000.00 | 7,480,513,000.00 |
| 总资产减流动负债(元) | 11,795,877,000.00 | 11,268,857,000.00 | 10,934,021,000.00 |
| 非流动负债 | |||
| 长期借款(元) | 1,739,076,000.00 | 1,379,451,000.00 | 1,387,230,000.00 |
| 融资租赁负债非流动(元) | 99,425,000.00 | 96,443,000.00 | 119,634,000.00 |
| 递延税项负债(元) | 10,461,000.00 | 8,494,000.00 | 7,720,000.00 |
| 递延收入非流动(元) | 100,710,000.00 | 132,584,000.00 | 112,096,000.00 |
| 非流动负债合计(元) | 1,949,672,000.00 | 1,616,972,000.00 | 1,626,680,000.00 |
| 负债总额(元) | 4,442,717,000.00 | 3,855,857,000.00 | 3,772,892,000.00 |
| 股东权益 | |||
| 股本(元) | 1,280,784,000.00 | 1,280,784,000.00 | 1,280,784,000.00 |
| 储备(元) | 5,814,858,000.00 | 5,608,633,000.00 | 5,411,407,000.00 |
| 其他储备(元) | 5,814,858,000.00 | 5,608,633,000.00 | 5,411,407,000.00 |
| 归属于母公司股东权益(元) | 7,095,642,000.00 | 6,889,417,000.00 | 6,692,191,000.00 |
| 非控股权益(元) | 2,750,563,000.00 | 2,762,468,000.00 | 2,615,150,000.00 |
| 股东权益合计(元) | 9,846,205,000.00 | 9,651,885,000.00 | 9,307,341,000.00 |
| 负债及股东权益合计(元) | 14,288,922,000.00 | 13,507,742,000.00 | 13,080,233,000.00 |
| 公告日期 | 2024-09-10 | 2024-04-24 | 2023-09-08 |
| 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) |