| 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) | 16,068,104,000.00 | 11,552,959,000.00 | 10,529,386,000.00 | 10,817,469,000.00 |
| 受限制存款及现金(元) | 14,712,000.00 | - | 725,934,000.00 | - |
| 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) | 803,889,000.00 | 2,140,377,000.00 | 3,195,232,000.00 | 3,976,851,000.00 |
| 应收账款及票据(元) | 5,023,635,000.00 | 4,585,421,000.00 | 5,005,167,000.00 | 4,768,262,000.00 |
| 应收关连公司款项(元) | 3,341,000.00 | 3,158,000.00 | 2,850,000.00 | 3,620,000.00 |
| 预付款项、按金及其他应收款项流动(元) | 441,072,000.00 | 803,384,000.00 | 445,162,000.00 | 683,806,000.00 |
| 存货(元) | 6,124,735,000.00 | 6,319,495,000.00 | 6,260,803,000.00 | 7,877,717,000.00 |
| 流动资产合计(元) | 28,479,488,000.00 | 25,404,794,000.00 | 26,164,534,000.00 | 28,127,725,000.00 |
| 非流动资产 | ||||
| 物业、厂房及设备(元) | 10,930,784,000.00 | 11,515,969,000.00 | 11,593,702,000.00 | 11,577,454,000.00 |
| 预付款项、按金及其他应收款项非流动(元) | 327,710,000.00 | 475,560,000.00 | 263,949,000.00 | 221,056,000.00 |
| 商誉及无形资产(元) | 128,528,000.00 | 128,084,000.00 | 124,993,000.00 | 113,324,000.00 |
| 无形资产(元) | 128,528,000.00 | 128,084,000.00 | 124,993,000.00 | 113,324,000.00 |
| 于联营和合营公司投资(元) | 13,470,000.00 | 14,516,000.00 | 573,964,000.00 | 594,155,000.00 |
| 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) | 720,000.00 | 720,000.00 | 720,000.00 | 720,000.00 |
| 递延税项资产(元) | 114,174,000.00 | 96,921,000.00 | 94,639,000.00 | 116,026,000.00 |
| 非流动资产其他项目(元) | 8,616,263,000.00 | 8,699,017,000.00 | 4,676,364,000.00 | 2,711,006,000.00 |
| 非流动资产合计(元) | 20,131,649,000.00 | 20,930,787,000.00 | 17,328,331,000.00 | 15,333,741,000.00 |
| 资产总额(元) | 48,611,137,000.00 | 46,335,581,000.00 | 43,492,865,000.00 | 43,461,466,000.00 |
| 流动负债 | ||||
| 短期借款(元) | 10,203,968,000.00 | 8,850,034,000.00 | 7,197,684,000.00 | 9,602,269,000.00 |
| 融资租赁负债流动(元) | 47,344,000.00 | 55,811,000.00 | 29,548,000.00 | 27,832,000.00 |
| 以公允价值计量且其变动计入当期损益的金融负债流动(元) | - | - | 9,816,000.00 | - |
| 应付账款及票据(元) | 1,198,212,000.00 | 1,041,915,000.00 | 931,593,000.00 | 1,393,334,000.00 |
| 其他应付款项及应计费用(元) | 1,602,793,000.00 | 1,338,811,000.00 | 1,670,595,000.00 | 1,324,910,000.00 |
| 应付税项(元) | 305,255,000.00 | 450,170,000.00 | 398,068,000.00 | 478,510,000.00 |
| 流动负债其他项目(元) | 23,353,000.00 | 8,535,000.00 | 13,461,000.00 | 7,000,000.00 |
| 流动负债合计(元) | 13,384,483,000.00 | 11,770,846,000.00 | 10,259,437,000.00 | 12,847,052,000.00 |
| 流动资产净值(元) | 15,095,005,000.00 | 13,633,948,000.00 | 15,905,097,000.00 | 15,280,673,000.00 |
| 总资产减流动负债(元) | 35,226,654,000.00 | 34,564,735,000.00 | 33,233,428,000.00 | 30,614,414,000.00 |
| 非流动负债 | ||||
| 长期借款(元) | 1,900,000,000.00 | 1,910,000,000.00 | 2,000,000,000.00 | 360,403,000.00 |
| 融资租赁负债非流动(元) | 110,758,000.00 | 135,930,000.00 | 87,059,000.00 | 98,369,000.00 |
| 递延税项负债(元) | 348,580,000.00 | 364,504,000.00 | 380,585,000.00 | 371,299,000.00 |
| 非流动负债合计(元) | 2,359,338,000.00 | 2,410,434,000.00 | 2,467,644,000.00 | 830,071,000.00 |
| 负债总额(元) | 15,743,821,000.00 | 14,181,280,000.00 | 12,727,081,000.00 | 13,677,123,000.00 |
| 股东权益 | ||||
| 股本(元) | 151,200,000.00 | 151,200,000.00 | 151,200,000.00 | 151,200,000.00 |
| 储备(元) | 32,716,116,000.00 | 32,003,101,000.00 | 30,601,718,000.00 | 29,619,591,000.00 |
| 其他储备(元) | 32,716,116,000.00 | 32,003,101,000.00 | 30,601,718,000.00 | 29,619,591,000.00 |
| 归属于母公司股东权益(元) | 32,867,316,000.00 | 32,154,301,000.00 | 30,752,918,000.00 | 29,770,791,000.00 |
| 非控股权益(元) | - | - | 12,866,000.00 | 13,552,000.00 |
| 股东权益合计(元) | 32,867,316,000.00 | 32,154,301,000.00 | 30,765,784,000.00 | 29,784,343,000.00 |
| 负债及股东权益合计(元) | 48,611,137,000.00 | 46,335,581,000.00 | 43,492,865,000.00 | 43,461,466,000.00 |
| 公告日期 | 2024-04-25 | 2023-09-28 | 2023-04-26 | 2022-09-28 |
| 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) |