| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 截止日期 | 2024-06-30 | 2023-12-31 | 2023-06-30 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 |
| 报表年结日 | 1231 | 1231 | 1231 |
| 上市前/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 |
| 流动资产 | |||
| 现金及现金等价物(元) | 12,716,368,000.00 | 8,937,570,000.00 | 8,948,580,000.00 |
| 受限制存款及现金(元) | 23,909,000.00 | 806,000.00 | 1,011,000.00 |
| 应收账款及票据(元) | 1,210,616,000.00 | 1,205,532,000.00 | 1,200,008,000.00 |
| 预付款项、按金及其他应收款项流动(元) | 232,135,000.00 | 177,694,000.00 | 172,179,000.00 |
| 存货(元) | 2,312,826,000.00 | 2,493,206,000.00 | 2,119,552,000.00 |
| 流动资产其他项目(元) | 902,894,000.00 | 838,175,000.00 | 789,678,000.00 |
| 流动资产合计(元) | 17,398,748,000.00 | 13,652,983,000.00 | 13,231,008,000.00 |
| 非流动资产 | |||
| 物业、厂房及设备(元) | 4,473,019,000.00 | 4,123,948,000.00 | 3,499,151,000.00 |
| 投资物业(元) | 3,296,840,000.00 | 1,560,455,000.00 | 1,991,010,000.00 |
| 预付款项、按金及其他应收款项非流动(元) | 198,292,000.00 | 234,876,000.00 | 247,064,000.00 |
| 土地使用权(元) | 152,759,000.00 | 154,654,000.00 | 156,882,000.00 |
| 商誉及无形资产(元) | 255,955,000.00 | 220,867,000.00 | 223,633,000.00 |
| 无形资产(元) | 255,955,000.00 | 220,867,000.00 | 223,633,000.00 |
| 递延税项资产(元) | 917,054,000.00 | 800,960,000.00 | 737,824,000.00 |
| 非流动资产其他项目(元) | 8,843,486,000.00 | 13,459,060,000.00 | 14,196,189,000.00 |
| 非流动资产合计(元) | 18,137,405,000.00 | 20,554,820,000.00 | 21,051,753,000.00 |
| 资产总额(元) | 35,536,153,000.00 | 34,207,803,000.00 | 34,282,761,000.00 |
| 流动负债 | |||
| 融资租赁负债流动(元) | 622,944,000.00 | 716,665,000.00 | 689,501,000.00 |
| 应付账款及票据(元) | 1,780,534,000.00 | 1,828,280,000.00 | 1,642,681,000.00 |
| 其他应付款项及应计费用(元) | 3,991,093,000.00 | 3,255,710,000.00 | 3,227,783,000.00 |
| 应付税项(元) | 771,252,000.00 | 915,284,000.00 | 645,929,000.00 |
| 流动负债其他项目(元) | 217,468,000.00 | 552,537,000.00 | 236,888,000.00 |
| 流动负债合计(元) | 7,383,291,000.00 | 7,268,476,000.00 | 6,442,782,000.00 |
| 流动资产净值(元) | 10,015,457,000.00 | 6,384,507,000.00 | 6,788,226,000.00 |
| 总资产减流动负债(元) | 28,152,862,000.00 | 26,939,327,000.00 | 27,839,979,000.00 |
| 非流动负债 | |||
| 融资租赁负债非流动(元) | 1,547,294,000.00 | 1,825,288,000.00 | 1,894,870,000.00 |
| 递延税项负债(元) | 609,217,000.00 | 627,231,000.00 | 491,652,000.00 |
| 递延收入非流动(元) | 60,159,000.00 | 71,586,000.00 | 76,009,000.00 |
| 非流动负债合计(元) | 2,247,067,000.00 | 2,532,686,000.00 | 2,474,682,000.00 |
| 负债总额(元) | 9,630,358,000.00 | 9,801,162,000.00 | 8,917,464,000.00 |
| 股东权益 | |||
| 股本(元) | 235,823,000.00 | 239,546,000.00 | 240,510,000.00 |
| 储备(元) | 25,982,711,000.00 | 25,205,022,000.00 | 25,124,787,000.00 |
| 其中：股本溢价(元) | 9,012,759,000.00 | 10,172,638,000.00 | 10,422,650,000.00 |
| 留存收益(元) | 14,962,903,000.00 | 13,010,871,000.00 | 13,018,050,000.00 |
| 其他储备(元) | 2,007,049,000.00 | 2,021,513,000.00 | 1,684,087,000.00 |
| 归属于母公司股东权益其他项目(元) | -312,739,000.00 | -1,037,927,000.00 | - |
| 归属于母公司股东权益(元) | 25,905,795,000.00 | 24,406,641,000.00 | 25,365,297,000.00 |
| 股东权益合计(元) | 25,905,795,000.00 | 24,406,641,000.00 | 25,365,297,000.00 |
| 负债及股东权益合计(元) | 35,536,153,000.00 | 34,207,803,000.00 | 34,282,761,000.00 |
| 公告日期 | 2024-09-04 | 2024-04-23 | 2023-08-28 |
| 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) |