| 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) | 4,848,649,000.00 | 4,510,668,000.00 | 5,799,467,000.00 | 3,570,440,000.00 | 3,739,326,000.00 |
| 受限制存款及现金(元) | 1,502,976,000.00 | 984,496,000.00 | 1,756,457,000.00 | 1,651,831,000.00 | 1,543,247,000.00 |
| 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) | 1,631,361,000.00 | 1,595,767,000.00 | 2,107,382,000.00 | 1,973,824,000.00 | 1,826,166,000.00 |
| 应收账款及票据(元) | 2,577,607,000.00 | 2,354,899,000.00 | 2,186,653,000.00 | 1,783,686,000.00 | 1,934,990,000.00 |
| 预付款项、按金及其他应收款项流动(元) | 1,159,787,000.00 | 429,589,000.00 | 455,477,000.00 | 1,033,093,000.00 | 437,765,000.00 |
| 存货(元) | 815,546,000.00 | 827,863,000.00 | 803,605,000.00 | 772,939,000.00 | 784,625,000.00 |
| 流动资产合计(元) | 12,535,926,000.00 | 10,703,282,000.00 | 13,109,041,000.00 | 10,785,813,000.00 | 10,266,119,000.00 |
| 非流动资产 | |||||
| 物业、厂房及设备(元) | 4,912,061,000.00 | 4,751,937,000.00 | 4,344,028,000.00 | 4,255,990,000.00 | 4,019,317,000.00 |
| 预付款项、按金及其他应收款项非流动(元) | 66,692,000.00 | 66,459,000.00 | 367,797,000.00 | 328,429,000.00 | 372,914,000.00 |
| 商誉及无形资产(元) | 7,527,427,000.00 | 7,359,810,000.00 | 7,252,558,000.00 | 6,988,055,000.00 | 6,639,810,000.00 |
| 其中：商誉(元) | 1,024,476,000.00 | 1,041,930,000.00 | 1,043,512,000.00 | 1,003,371,000.00 | 966,739,000.00 |
| 无形资产(元) | 6,502,951,000.00 | 6,317,880,000.00 | 6,209,046,000.00 | 5,984,684,000.00 | 5,673,071,000.00 |
| 于联营和合营公司投资(元) | 987,970,000.00 | 1,388,197,000.00 | 7,809,000.00 | 7,781,000.00 | 7,562,000.00 |
| 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) | 586,180,000.00 | 580,237,000.00 | 590,774,000.00 | 1,106,303,000.00 | 573,633,000.00 |
| 递延税项资产(元) | 235,395,000.00 | 144,585,000.00 | 146,423,000.00 | 113,947,000.00 | 127,436,000.00 |
| 非流动资产其他项目(元) | 346,829,000.00 | 496,208,000.00 | 481,762,000.00 | 663,307,000.00 | 561,276,000.00 |
| 非流动资产合计(元) | 14,662,554,000.00 | 14,787,433,000.00 | 13,191,151,000.00 | 13,463,812,000.00 | 12,301,948,000.00 |
| 资产总额(元) | 27,198,480,000.00 | 25,490,715,000.00 | 26,300,192,000.00 | 24,249,625,000.00 | 22,568,067,000.00 |
| 流动负债 | |||||
| 短期借款(元) | 6,669,023,000.00 | 5,195,754,000.00 | 6,265,147,000.00 | 5,377,982,000.00 | 5,411,607,000.00 |
| 衍生金融负债流动(元) | - | - | 19,662,000.00 | 87,705,000.00 | - |
| 应付账款及票据(元) | 797,008,000.00 | 767,187,000.00 | 665,147,000.00 | 559,944,000.00 | 442,598,000.00 |
| 其他应付款项及应计费用(元) | 1,949,236,000.00 | 1,951,568,000.00 | 2,762,950,000.00 | 1,840,118,000.00 | 1,309,192,000.00 |
| 应付税项(元) | 329,788,000.00 | 200,333,000.00 | 177,068,000.00 | 133,199,000.00 | 167,705,000.00 |
| 递延收入流动(元) | 29,422,000.00 | 22,965,000.00 | 23,362,000.00 | 26,449,000.00 | 69,235,000.00 |
| 流动负债其他项目(元) | - | - | 1,494,372,000.00 | 1,461,806,000.00 | - |
| 流动负债合计(元) | 9,774,477,000.00 | 8,137,807,000.00 | 11,407,708,000.00 | 9,487,203,000.00 | 7,400,337,000.00 |
| 流动资产净值(元) | 2,761,449,000.00 | 2,565,475,000.00 | 1,701,333,000.00 | 1,298,610,000.00 | 2,865,782,000.00 |
| 总资产减流动负债(元) | 17,424,003,000.00 | 17,352,908,000.00 | 14,892,484,000.00 | 14,762,422,000.00 | 15,167,730,000.00 |
| 非流动负债 | |||||
| 长期借款(元) | 1,810,175,000.00 | 2,290,318,000.00 | 2,107,501,000.00 | 2,264,731,000.00 | 1,806,269,000.00 |
| 递延税项负债(元) | 38,677,000.00 | 47,257,000.00 | 47,733,000.00 | 56,034,000.00 | 63,170,000.00 |
| 递延收入非流动(元) | 101,308,000.00 | 103,579,000.00 | 161,144,000.00 | 174,965,000.00 | 156,257,000.00 |
| 非流动负债其他项目(元) | 1,389,190,000.00 | 1,383,260,000.00 | 381,801,000.00 | 1,224,970,000.00 | 3,346,589,000.00 |
| 非流动负债合计(元) | 3,339,350,000.00 | 3,824,414,000.00 | 2,698,179,000.00 | 3,720,700,000.00 | 5,718,999,000.00 |
| 负债总额(元) | 13,113,827,000.00 | 11,962,221,000.00 | 14,105,887,000.00 | 13,207,903,000.00 | 13,119,336,000.00 |
| 股东权益 | |||||
| 股本(元) | 486,107,000.00 | 486,107,000.00 | 486,107,000.00 | 456,953,000.00 | 456,953,000.00 |
| 储备(元) | 12,146,934,000.00 | 11,658,716,000.00 | 10,848,701,000.00 | 9,998,559,000.00 | 8,352,096,000.00 |
| 其中：股本溢价(元) | 4,250,260,000.00 | 4,159,320,000.00 | 3,691,081,000.00 | 3,076,828,000.00 | 1,779,350,000.00 |
| 其他储备(元) | 7,896,674,000.00 | 7,499,396,000.00 | 7,157,620,000.00 | 6,921,731,000.00 | 6,572,746,000.00 |
| 归属于母公司股东权益其他项目(元) | 386,362,000.00 | 386,362,000.00 | - | -279,558,000.00 | 4,664,000.00 |
| 归属于母公司股东权益(元) | 13,019,403,000.00 | 12,531,185,000.00 | 11,334,808,000.00 | 10,175,954,000.00 | 8,813,713,000.00 |
| 非控股权益(元) | 1,065,250,000.00 | 997,309,000.00 | 859,497,000.00 | 865,768,000.00 | 635,018,000.00 |
| 股东权益合计(元) | 14,084,653,000.00 | 13,528,494,000.00 | 12,194,305,000.00 | 11,041,722,000.00 | 9,448,731,000.00 |
| 负债及股东权益合计(元) | 27,198,480,000.00 | 25,490,715,000.00 | 26,300,192,000.00 | 24,249,625,000.00 | 22,568,067,000.00 |
| 公告日期 | 2024-09-29 | 2024-04-29 | 2023-09-28 | 2023-04-27 | 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 | 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) | 下载财报(PDF) |