| 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) | 10,052,095,000.00 | 7,655,657,000.00 | 9,162,823,000.00 | 8,317,947,000.00 |
| 应收账款及票据(元) | 1,005,891,000.00 | 1,015,502,000.00 | 575,269,000.00 | 1,186,648,000.00 |
| 预付款项、按金及其他应收款项流动(元) | 484,377,000.00 | 543,284,000.00 | 336,521,000.00 | 213,024,000.00 |
| 存货(元) | 968,088,000.00 | 1,300,027,000.00 | 1,428,882,000.00 | 1,476,915,000.00 |
| 流动资产其他项目(元) | 917,534,000.00 | 870,837,000.00 | 3,213,000.00 | - |
| 流动资产合计(元) | 13,427,985,000.00 | 11,385,307,000.00 | 11,506,708,000.00 | 11,194,534,000.00 |
| 非流动资产 | ||||
| 物业、厂房及设备(元) | 4,289,734,000.00 | 3,803,628,000.00 | 3,411,496,000.00 | 2,960,355,000.00 |
| 预付款项、按金及其他应收款项非流动(元) | 283,116,000.00 | 234,316,000.00 | 193,058,000.00 | 146,137,000.00 |
| 商誉及无形资产(元) | 1,270,267,000.00 | 1,190,445,000.00 | 1,198,163,000.00 | 815,502,000.00 |
| 无形资产(元) | 1,270,267,000.00 | 1,190,445,000.00 | 1,198,163,000.00 | 815,502,000.00 |
| 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) | 218,301,000.00 | 171,657,000.00 | 202,570,000.00 | - |
| 非流动资产其他项目(元) | 1,137,957,000.00 | 1,111,683,000.00 | 1,076,850,000.00 | 1,042,107,000.00 |
| 非流动资产合计(元) | 7,199,375,000.00 | 6,511,729,000.00 | 6,082,137,000.00 | 4,964,101,000.00 |
| 资产总额(元) | 20,627,360,000.00 | 17,897,036,000.00 | 17,588,845,000.00 | 16,158,635,000.00 |
| 流动负债 | ||||
| 短期借款(元) | 1,195,155,000.00 | 450,100,000.00 | 888,000,000.00 | 858,000,000.00 |
| 融资租赁负债流动(元) | 25,175,000.00 | 27,017,000.00 | 26,392,000.00 | 15,946,000.00 |
| 应付账款及票据(元) | 372,549,000.00 | 216,413,000.00 | 325,622,000.00 | 236,355,000.00 |
| 其他应付款项及应计费用(元) | 2,467,771,000.00 | 1,833,436,000.00 | 1,820,977,000.00 | 2,047,915,000.00 |
| 应付税项(元) | - | - | 3,296,000.00 | - |
| 流动负债其他项目(元) | 416,166,000.00 | 345,498,000.00 | 434,911,000.00 | 323,554,000.00 |
| 流动负债合计(元) | 4,476,816,000.00 | 2,872,464,000.00 | 3,499,198,000.00 | 3,481,770,000.00 |
| 流动资产净值(元) | 8,951,169,000.00 | 8,512,843,000.00 | 8,007,510,000.00 | 7,712,764,000.00 |
| 总资产减流动负债(元) | 16,150,544,000.00 | 15,024,572,000.00 | 14,089,647,000.00 | 12,676,865,000.00 |
| 非流动负债 | ||||
| 长期借款(元) | 2,326,777,000.00 | 2,888,466,000.00 | 2,215,433,000.00 | 1,807,986,000.00 |
| 融资租赁负债非流动(元) | 73,422,000.00 | 86,715,000.00 | 98,683,000.00 | 84,168,000.00 |
| 递延收入非流动(元) | 509,739,000.00 | 310,271,000.00 | 314,181,000.00 | 288,153,000.00 |
| 非流动负债其他项目(元) | 713,025,000.00 | 955,903,000.00 | 731,401,000.00 | 905,468,000.00 |
| 非流动负债合计(元) | 3,622,963,000.00 | 4,241,355,000.00 | 3,359,698,000.00 | 3,085,775,000.00 |
| 负债总额(元) | 8,099,779,000.00 | 7,113,819,000.00 | 6,858,896,000.00 | 6,567,545,000.00 |
| 股东权益 | ||||
| 股本(元) | 112,000.00 | 106,000.00 | 105,000.00 | 101,000.00 |
| 储备(元) | 12,527,469,000.00 | 10,783,111,000.00 | 10,729,844,000.00 | 9,590,989,000.00 |
| 其他储备(元) | 12,527,469,000.00 | 10,783,111,000.00 | 10,729,844,000.00 | 9,590,989,000.00 |
| 归属于母公司股东权益(元) | 12,527,581,000.00 | 10,783,217,000.00 | 10,729,949,000.00 | 9,591,090,000.00 |
| 股东权益合计(元) | 12,527,581,000.00 | 10,783,217,000.00 | 10,729,949,000.00 | 9,591,090,000.00 |
| 负债及股东权益合计(元) | 20,627,360,000.00 | 17,897,036,000.00 | 17,588,845,000.00 | 16,158,635,000.00 |
| 公告日期 | 2024-03-20 | 2023-09-27 | 2023-04-28 | 2022-09-28 |
| 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) |