| 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) | 6,143,172,000.00 | 7,688,715,000.00 | 7,926,308,000.00 | 9,123,019,000.00 | 7,055,328,000.00 |
| 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) | 14,379,000.00 | 15,329,000.00 | 4,263,000.00 | 3,118,000.00 | 1,898,000.00 |
| 应收账款及票据(元) | 7,361,437,000.00 | 7,684,219,000.00 | 7,705,912,000.00 | 8,165,052,000.00 | 7,743,890,000.00 |
| 预付款项、按金及其他应收款项流动(元) | 3,152,187,000.00 | 3,011,374,000.00 | 3,018,455,000.00 | 3,093,578,000.00 | 3,347,937,000.00 |
| 存货(元) | 315,359,000.00 | 190,400,000.00 | 168,434,000.00 | 182,032,000.00 | 251,663,000.00 |
| 流动资产其他项目(元) | 38,136,957,000.00 | 39,708,173,000.00 | 36,512,960,000.00 | 40,559,092,000.00 | 37,998,875,000.00 |
| 流动资产合计(元) | 55,123,491,000.00 | 58,298,210,000.00 | 55,336,332,000.00 | 61,125,891,000.00 | 56,399,591,000.00 |
| 非流动资产 | |||||
| 物业、厂房及设备(元) | 924,876,000.00 | 948,472,000.00 | 968,056,000.00 | 981,409,000.00 | 938,712,000.00 |
| 投资物业(元) | 99,100,000.00 | 98,600,000.00 | 101,400,000.00 | 99,200,000.00 | 137,400,000.00 |
| 预付款项、按金及其他应收款项非流动(元) | 171,187,000.00 | 177,569,000.00 | 164,783,000.00 | 170,123,000.00 | 150,650,000.00 |
| 商誉及无形资产(元) | 93,021,000.00 | 94,125,000.00 | 95,229,000.00 | 96,332,000.00 | 97,435,000.00 |
| 无形资产(元) | 93,021,000.00 | 94,125,000.00 | 95,229,000.00 | 96,332,000.00 | 97,435,000.00 |
| 于联营和合营公司投资(元) | - | - | - | 744,459,000.00 | 766,744,000.00 |
| 递延税项资产(元) | 1,025,727,000.00 | 1,005,265,000.00 | 854,553,000.00 | 821,751,000.00 | 801,774,000.00 |
| 非流动资产其他项目(元) | 4,218,106,000.00 | 4,263,356,000.00 | 4,429,433,000.00 | 3,592,685,000.00 | 3,424,322,000.00 |
| 非流动资产合计(元) | 6,532,017,000.00 | 6,587,387,000.00 | 6,613,454,000.00 | 6,505,959,000.00 | 6,317,037,000.00 |
| 资产总额(元) | 61,655,508,000.00 | 64,885,597,000.00 | 61,949,786,000.00 | 67,631,850,000.00 | 62,716,628,000.00 |
| 流动负债 | |||||
| 短期借款(元) | 2,444,963,000.00 | 2,469,425,000.00 | 2,845,903,000.00 | 2,415,411,000.00 | 2,546,897,000.00 |
| 应付账款及票据(元) | 31,995,391,000.00 | 35,523,656,000.00 | 31,601,267,000.00 | 37,414,789,000.00 | 34,157,691,000.00 |
| 其他应付款项及应计费用(元) | 5,657,845,000.00 | 5,706,782,000.00 | 6,611,402,000.00 | 6,184,596,000.00 | 5,540,175,000.00 |
| 应付税项(元) | 848,427,000.00 | 888,270,000.00 | 788,972,000.00 | 773,370,000.00 | 767,311,000.00 |
| 流动负债其他项目(元) | 11,152,363,000.00 | 11,207,562,000.00 | 11,060,825,000.00 | 11,982,154,000.00 | 11,258,963,000.00 |
| 流动负债合计(元) | 52,098,989,000.00 | 55,795,695,000.00 | 52,908,369,000.00 | 58,770,320,000.00 | 54,271,037,000.00 |
| 流动资产净值(元) | 3,024,502,000.00 | 2,502,515,000.00 | 2,427,963,000.00 | 2,355,571,000.00 | 2,128,554,000.00 |
| 总资产减流动负债(元) | 9,556,519,000.00 | 9,089,902,000.00 | 9,041,417,000.00 | 8,861,530,000.00 | 8,445,591,000.00 |
| 非流动负债 | |||||
| 长期借款(元) | 3,194,059,000.00 | 2,849,897,000.00 | 2,755,942,000.00 | 2,684,830,000.00 | 2,420,373,000.00 |
| 融资租赁负债非流动(元) | 6,977,000.00 | 12,149,000.00 | 11,492,000.00 | 9,225,000.00 | 7,409,000.00 |
| 非流动负债合计(元) | 3,201,036,000.00 | 2,862,046,000.00 | 2,767,434,000.00 | 2,694,055,000.00 | 2,427,782,000.00 |
| 负债总额(元) | 55,300,025,000.00 | 58,657,741,000.00 | 55,675,803,000.00 | 61,464,375,000.00 | 56,698,819,000.00 |
| 股东权益 | |||||
| 股本(元) | 1,761,384,000.00 | 1,761,384,000.00 | 1,761,384,000.00 | 1,761,384,000.00 | 1,761,384,000.00 |
| 储备(元) | 2,117,110,000.00 | 1,990,221,000.00 | 1,990,607,000.00 | 1,873,811,000.00 | 1,750,476,000.00 |
| 留存收益(元) | 2,117,110,000.00 | 1,990,221,000.00 | 1,990,607,000.00 | 1,873,811,000.00 | 1,750,476,000.00 |
| 归属于母公司股东权益其他项目(元) | 2,302,472,000.00 | 2,295,724,000.00 | 2,337,924,000.00 | 2,359,607,000.00 | 2,332,173,000.00 |
| 归属于母公司股东权益(元) | 6,180,966,000.00 | 6,047,329,000.00 | 6,089,915,000.00 | 5,994,802,000.00 | 5,844,033,000.00 |
| 非控股权益(元) | 174,517,000.00 | 180,527,000.00 | 184,068,000.00 | 172,673,000.00 | 173,776,000.00 |
| 股东权益合计(元) | 6,355,483,000.00 | 6,227,856,000.00 | 6,273,983,000.00 | 6,167,475,000.00 | 6,017,809,000.00 |
| 负债及股东权益合计(元) | 61,655,508,000.00 | 64,885,597,000.00 | 61,949,786,000.00 | 67,631,850,000.00 | 62,716,628,000.00 |
| 公告日期 | 2024-09-23 | 2024-04-18 | 2023-09-13 | 2023-04-26 | 2022-09-16 |
| 会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 |
| 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) |