| 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) | 7,653,623,000.00 | 7,081,080,000.00 | 6,101,355,000.00 | 5,281,898,000.00 |
| 受限制存款及现金(元) | 68,557,000.00 | 36,631,000.00 | 35,242,000.00 | 59,068,000.00 |
| 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) | 3,242,687,000.00 | 3,075,976,000.00 | 3,664,622,000.00 | 4,829,205,000.00 |
| 衍生金融资产流动(元) | 13,512,000.00 | - | - | - |
| 应收账款及票据(元) | 3,432,511,000.00 | 3,229,638,000.00 | 3,175,473,000.00 | 2,767,469,000.00 |
| 预付款项、按金及其他应收款项流动(元) | 219,977,000.00 | 149,424,000.00 | 216,623,000.00 | 61,544,000.00 |
| 可收回本期税项(元) | 8,372,000.00 | 20,226,000.00 | 11,449,000.00 | 17,067,000.00 |
| 存货(元) | 3,539,012,000.00 | 3,489,101,000.00 | 3,150,558,000.00 | 3,092,713,000.00 |
| 流动资产其他项目(元) | 285,301,000.00 | 159,814,000.00 | 337,276,000.00 | 379,023,000.00 |
| 流动资产合计(元) | 18,463,552,000.00 | 17,241,890,000.00 | 16,692,598,000.00 | 16,487,987,000.00 |
| 非流动资产 | ||||
| 物业、厂房及设备(元) | 6,061,869,000.00 | 5,986,949,000.00 | 5,461,755,000.00 | 4,760,235,000.00 |
| 预付款项、按金及其他应收款项非流动(元) | 245,592,000.00 | 170,455,000.00 | 223,908,000.00 | 238,750,000.00 |
| 商誉及无形资产(元) | 49,878,000.00 | 50,524,000.00 | 51,195,000.00 | 51,864,000.00 |
| 无形资产(元) | 49,878,000.00 | 50,524,000.00 | 51,195,000.00 | 51,864,000.00 |
| 于联营和合营公司投资(元) | 549,235,000.00 | 545,893,000.00 | 534,988,000.00 | 531,514,000.00 |
| 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) | 886,500,000.00 | 1,036,764,000.00 | 991,306,000.00 | 792,655,000.00 |
| 递延税项资产(元) | 210,091,000.00 | 242,798,000.00 | 208,408,000.00 | 212,959,000.00 |
| 非流动资产其他项目(元) | 2,627,141,000.00 | 2,518,707,000.00 | 1,627,043,000.00 | 1,835,948,000.00 |
| 非流动资产合计(元) | 10,630,306,000.00 | 10,552,090,000.00 | 9,098,603,000.00 | 8,423,925,000.00 |
| 资产总额(元) | 29,093,858,000.00 | 27,793,980,000.00 | 25,791,201,000.00 | 24,911,912,000.00 |
| 流动负债 | ||||
| 短期借款(元) | 244,934,000.00 | 132,994,000.00 | 1,322,866,000.00 | 2,213,886,000.00 |
| 融资租赁负债流动(元) | 1,144,000.00 | 2,417,000.00 | 2,695,000.00 | 264,000.00 |
| 衍生金融负债流动(元) | - | 46,278,000.00 | 34,050,000.00 | - |
| 应付账款及票据(元) | 4,023,120,000.00 | 4,387,367,000.00 | 3,573,553,000.00 | 4,060,469,000.00 |
| 其他应付款项及应计费用(元) | 1,759,036,000.00 | 1,660,776,000.00 | 1,739,804,000.00 | 1,568,005,000.00 |
| 应付税项(元) | 315,671,000.00 | 167,408,000.00 | 208,451,000.00 | 137,615,000.00 |
| 流动负债其他项目(元) | 1,158,200,000.00 | 843,425,000.00 | 1,353,374,000.00 | 530,581,000.00 |
| 流动负债合计(元) | 7,502,105,000.00 | 7,240,665,000.00 | 8,234,793,000.00 | 8,510,820,000.00 |
| 流动资产净值(元) | 10,961,447,000.00 | 10,001,225,000.00 | 8,457,805,000.00 | 7,977,167,000.00 |
| 总资产减流动负债(元) | 21,591,753,000.00 | 20,553,315,000.00 | 17,556,408,000.00 | 16,401,092,000.00 |
| 非流动负债 | ||||
| 长期借款(元) | 2,502,505,000.00 | 2,612,389,000.00 | 112,389,000.00 | 33,717,000.00 |
| 融资租赁负债非流动(元) | 21,000.00 | 227,000.00 | 1,139,000.00 | 276,000.00 |
| 递延税项负债(元) | 212,550,000.00 | 300,321,000.00 | 361,748,000.00 | 408,868,000.00 |
| 递延收入非流动(元) | 34,397,000.00 | 47,265,000.00 | 41,132,000.00 | 50,356,000.00 |
| 非流动负债合计(元) | 2,749,473,000.00 | 2,960,202,000.00 | 516,408,000.00 | 493,217,000.00 |
| 负债总额(元) | 10,251,578,000.00 | 10,200,867,000.00 | 8,751,201,000.00 | 9,004,037,000.00 |
| 股东权益 | ||||
| 股本(元) | 160,510,000.00 | 160,510,000.00 | 160,510,000.00 | 160,510,000.00 |
| 储备(元) | 18,655,579,000.00 | 17,407,911,000.00 | 16,850,607,000.00 | 15,746,892,000.00 |
| 其中：股本溢价(元) | 1,331,913,000.00 | 1,331,913,000.00 | 1,331,913,000.00 | 1,331,913,000.00 |
| 留存收益(元) | 14,949,403,000.00 | 13,715,760,000.00 | 13,257,101,000.00 | 12,220,936,000.00 |
| 其他储备(元) | 2,374,263,000.00 | 2,360,238,000.00 | 2,261,593,000.00 | 2,194,043,000.00 |
| 归属于母公司股东权益(元) | 18,816,089,000.00 | 17,568,421,000.00 | 17,011,117,000.00 | 15,907,402,000.00 |
| 非控股权益(元) | 26,191,000.00 | 24,692,000.00 | 28,883,000.00 | 473,000.00 |
| 股东权益合计(元) | 18,842,280,000.00 | 17,593,113,000.00 | 17,040,000,000.00 | 15,907,875,000.00 |
| 负债及股东权益合计(元) | 29,093,858,000.00 | 27,793,980,000.00 | 25,791,201,000.00 | 24,911,912,000.00 |
| 公告日期 | 2024-04-19 | 2023-09-25 | 2023-04-24 | 2022-09-09 |
| 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) |