| 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) | 2,891,624,000.00 | 2,199,653,000.00 | 2,923,191,000.00 | 2,498,674,000.00 |
| 应收账款及票据(元) | 3,876,341,000.00 | 3,591,530,000.00 | 3,501,338,000.00 | 3,207,807,000.00 |
| 预付款项、按金及其他应收款项流动(元) | 592,477,000.00 | 788,400,000.00 | 383,186,000.00 | 389,026,000.00 |
| 存货(元) | 814,165,000.00 | 835,682,000.00 | 677,636,000.00 | 844,419,000.00 |
| 流动资产其他项目(元) | 19,862,000.00 | 28,137,000.00 | 27,359,000.00 | 25,518,000.00 |
| 流动资产合计(元) | 8,194,469,000.00 | 7,443,402,000.00 | 7,512,710,000.00 | 6,965,444,000.00 |
| 非流动资产 | ||||
| 物业、厂房及设备(元) | 3,601,172,000.00 | 2,947,638,000.00 | 2,820,749,000.00 | 2,593,087,000.00 |
| 投资物业(元) | 46,053,000.00 | 47,128,000.00 | 49,604,000.00 | 19,169,000.00 |
| 预付款项、按金及其他应收款项非流动(元) | 49,196,000.00 | 38,997,000.00 | 38,997,000.00 | 38,087,000.00 |
| 商誉及无形资产(元) | 293,643,000.00 | 200,986,000.00 | 191,640,000.00 | 202,546,000.00 |
| 其中：商誉(元) | 81,526,000.00 | 30,764,000.00 | 30,764,000.00 | 44,036,000.00 |
| 无形资产(元) | 212,117,000.00 | 170,222,000.00 | 160,876,000.00 | 158,510,000.00 |
| 于联营和合营公司投资(元) | 623,113,000.00 | 718,027,000.00 | 677,963,000.00 | 673,610,000.00 |
| 递延税项资产(元) | 220,431,000.00 | 228,798,000.00 | 221,484,000.00 | 222,276,000.00 |
| 非流动资产其他项目(元) | 163,633,000.00 | 171,838,000.00 | 172,393,000.00 | 163,796,000.00 |
| 非流动资产合计(元) | 4,997,241,000.00 | 4,353,412,000.00 | 4,172,830,000.00 | 3,912,571,000.00 |
| 资产总额(元) | 13,191,710,000.00 | 11,796,814,000.00 | 11,685,540,000.00 | 10,878,015,000.00 |
| 流动负债 | ||||
| 短期借款(元) | 196,310,000.00 | 88,065,000.00 | 18,196,000.00 | 73,193,000.00 |
| 融资租赁负债流动(元) | 20,879,000.00 | 25,602,000.00 | 28,520,000.00 | 49,530,000.00 |
| 应付账款及票据(元) | 626,668,000.00 | 554,095,000.00 | 488,288,000.00 | 487,922,000.00 |
| 其他应付款项及应计费用(元) | 3,255,920,000.00 | 3,258,060,000.00 | 3,270,735,000.00 | 2,960,780,000.00 |
| 应付税项(元) | 67,532,000.00 | 43,326,000.00 | 95,729,000.00 | 72,891,000.00 |
| 流动负债其他项目(元) | 86,612,000.00 | 91,031,000.00 | 86,322,000.00 | 592,053,000.00 |
| 流动负债合计(元) | 4,253,921,000.00 | 4,060,179,000.00 | 3,987,790,000.00 | 4,236,369,000.00 |
| 流动资产净值(元) | 3,940,548,000.00 | 3,383,223,000.00 | 3,524,920,000.00 | 2,729,075,000.00 |
| 总资产减流动负债(元) | 8,937,789,000.00 | 7,736,635,000.00 | 7,697,750,000.00 | 6,641,646,000.00 |
| 非流动负债 | ||||
| 长期借款(元) | 1,447,011,000.00 | 858,670,000.00 | 786,513,000.00 | 155,750,000.00 |
| 融资租赁负债非流动(元) | 31,322,000.00 | 47,202,000.00 | 51,631,000.00 | 46,292,000.00 |
| 递延税项负债(元) | 8,876,000.00 | 18,727,000.00 | 18,242,000.00 | 19,114,000.00 |
| 递延收入非流动(元) | 59,779,000.00 | 59,918,000.00 | 60,001,000.00 | 53,870,000.00 |
| 非流动负债其他项目(元) | 251,473,000.00 | 256,612,000.00 | 228,080,000.00 | 235,232,000.00 |
| 非流动负债合计(元) | 1,798,461,000.00 | 1,241,129,000.00 | 1,144,467,000.00 | 510,258,000.00 |
| 负债总额(元) | 6,052,382,000.00 | 5,301,308,000.00 | 5,132,257,000.00 | 4,746,627,000.00 |
| 股东权益 | ||||
| 股本(元) | 319,875,000.00 | 319,875,000.00 | 319,875,000.00 | 319,875,000.00 |
| 储备(元) | 4,373,445,000.00 | 4,133,357,000.00 | 4,145,412,000.00 | 3,855,403,000.00 |
| 其他储备(元) | 4,373,445,000.00 | 4,133,357,000.00 | 4,145,412,000.00 | 3,855,403,000.00 |
| 归属于母公司股东权益(元) | 4,693,320,000.00 | 4,453,232,000.00 | 4,465,287,000.00 | 4,175,278,000.00 |
| 非控股权益(元) | 2,446,008,000.00 | 2,042,274,000.00 | 2,087,996,000.00 | 1,956,110,000.00 |
| 股东权益合计(元) | 7,139,328,000.00 | 6,495,506,000.00 | 6,553,283,000.00 | 6,131,388,000.00 |
| 负债及股东权益合计(元) | 13,191,710,000.00 | 11,796,814,000.00 | 11,685,540,000.00 | 10,878,015,000.00 |
| 公告日期 | 2024-03-27 | 2023-09-11 | 2023-04-26 | 2022-09-16 |
| 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) |