| 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) | 2,018,299,000.00 | 2,457,238,000.00 | 2,621,826,000.00 | 2,813,621,000.00 |
| 受限制存款及现金(元) | 74,661,000.00 | 37,232,000.00 | 19,938,000.00 | 12,745,000.00 |
| 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) | - | - | - | 41,782,000.00 |
| 应收账款及票据(元) | 2,631,645,000.00 | 2,387,761,000.00 | 2,337,443,000.00 | 2,106,889,000.00 |
| 预付款项、按金及其他应收款项流动(元) | 286,777,000.00 | 333,835,000.00 | 165,698,000.00 | 125,039,000.00 |
| 可收回本期税项(元) | - | - | 6,506,000.00 | 6,820,000.00 |
| 存货(元) | 614,562,000.00 | 673,442,000.00 | 302,373,000.00 | 337,420,000.00 |
| 流动资产其他项目(元) | 13,000,000.00 | - | - | - |
| 流动资产合计(元) | 5,638,944,000.00 | 5,889,508,000.00 | 5,453,784,000.00 | 5,444,316,000.00 |
| 非流动资产 | ||||
| 物业、厂房及设备(元) | 2,170,339,000.00 | 2,142,785,000.00 | 2,135,781,000.00 | 2,036,170,000.00 |
| 预付款项、按金及其他应收款项非流动(元) | 188,954,000.00 | 62,513,000.00 | 97,470,000.00 | 53,902,000.00 |
| 商誉及无形资产(元) | 858,260,000.00 | 686,698,000.00 | 552,684,000.00 | 349,589,000.00 |
| 其中：商誉(元) | 142,474,000.00 | 142,474,000.00 | 172,788,000.00 | 172,788,000.00 |
| 无形资产(元) | 715,786,000.00 | 544,224,000.00 | 379,896,000.00 | 176,801,000.00 |
| 于联营和合营公司投资(元) | 150,571,000.00 | 100,849,000.00 | 9,455,000.00 | 8,931,000.00 |
| 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) | 1,428,598,000.00 | 3,452,851,000.00 | 2,194,474,000.00 | 1,702,617,000.00 |
| 递延税项资产(元) | 317,002,000.00 | 354,429,000.00 | 326,713,000.00 | 334,045,000.00 |
| 非流动资产其他项目(元) | 100,999,000.00 | - | 10,752,000.00 | 10,558,000.00 |
| 非流动资产合计(元) | 5,214,723,000.00 | 6,800,125,000.00 | 5,327,329,000.00 | 4,495,812,000.00 |
| 资产总额(元) | 10,853,667,000.00 | 12,689,633,000.00 | 10,781,113,000.00 | 9,940,128,000.00 |
| 流动负债 | ||||
| 短期借款(元) | 1,015,133,000.00 | 459,553,000.00 | 1,292,067,000.00 | 1,292,935,000.00 |
| 融资租赁负债流动(元) | 79,848,000.00 | 78,125,000.00 | 58,756,000.00 | 51,228,000.00 |
| 应付账款及票据(元) | 317,218,000.00 | 457,191,000.00 | 334,444,000.00 | 378,790,000.00 |
| 其他应付款项及应计费用(元) | 1,229,812,000.00 | 1,467,027,000.00 | 1,267,899,000.00 | 1,310,670,000.00 |
| 应付税项(元) | 17,899,000.00 | 43,374,000.00 | 10,562,000.00 | 23,447,000.00 |
| 流动负债其他项目(元) | 25,990,000.00 | - | - | - |
| 流动负债合计(元) | 2,685,900,000.00 | 2,505,270,000.00 | 2,963,728,000.00 | 3,057,070,000.00 |
| 流动资产净值(元) | 2,953,044,000.00 | 3,384,238,000.00 | 2,490,056,000.00 | 2,387,246,000.00 |
| 总资产减流动负债(元) | 8,167,767,000.00 | 10,184,363,000.00 | 7,817,385,000.00 | 6,883,058,000.00 |
| 非流动负债 | ||||
| 长期借款(元) | 205,846,000.00 | 450,000,000.00 | - | - |
| 融资租赁负债非流动(元) | 128,397,000.00 | 168,723,000.00 | 155,921,000.00 | 170,253,000.00 |
| 递延税项负债(元) | 102,676,000.00 | 129,451,000.00 | 115,291,000.00 | 156,568,000.00 |
| 递延收入非流动(元) | 393,112,000.00 | 382,941,000.00 | 403,350,000.00 | 403,925,000.00 |
| 非流动负债其他项目(元) | 115,000,000.00 | - | - | - |
| 非流动负债合计(元) | 945,031,000.00 | 1,131,115,000.00 | 674,562,000.00 | 730,746,000.00 |
| 负债总额(元) | 3,630,931,000.00 | 3,636,385,000.00 | 3,638,290,000.00 | 3,787,816,000.00 |
| 股东权益 | ||||
| 股本(元) | 3,173,805,000.00 | 3,094,608,000.00 | 3,081,131,000.00 | 3,002,871,000.00 |
| 储备(元) | 4,048,931,000.00 | 5,958,640,000.00 | 4,045,630,000.00 | 3,125,544,000.00 |
| 其他储备(元) | 4,048,931,000.00 | 5,958,640,000.00 | 4,045,630,000.00 | 3,125,544,000.00 |
| 归属于母公司股东权益(元) | 7,222,736,000.00 | 9,053,248,000.00 | 7,126,761,000.00 | 6,128,415,000.00 |
| 非控股权益(元) | - | - | 16,062,000.00 | 23,897,000.00 |
| 股东权益合计(元) | 7,222,736,000.00 | 9,053,248,000.00 | 7,142,823,000.00 | 6,152,312,000.00 |
| 负债及股东权益合计(元) | 10,853,667,000.00 | 12,689,633,000.00 | 10,781,113,000.00 | 9,940,128,000.00 |
| 公告日期 | 2024-04-24 | 2023-09-22 | 2023-04-17 | 2022-09-29 |
| 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) |