| 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) | 8,937,570,000.00 | 8,948,580,000.00 | 8,025,542,000.00 | 10,905,005,000.00 |
| 受限制存款及现金(元) | 806,000.00 | 1,011,000.00 | 970,000.00 | 1,101,000.00 |
| 应收账款及票据(元) | 1,383,226,000.00 | 1,372,187,000.00 | 1,108,765,000.00 | 1,142,102,000.00 |
| 存货(元) | 2,493,206,000.00 | 2,119,552,000.00 | 2,428,040,000.00 | 1,976,266,000.00 |
| 流动资产其他项目(元) | 838,175,000.00 | 789,678,000.00 | 831,578,000.00 | 886,364,000.00 |
| 流动资产合计(元) | 13,652,983,000.00 | 13,231,008,000.00 | 12,394,895,000.00 | 14,910,838,000.00 |
| 非流动资产 | ||||
| 物业、厂房及设备(元) | 4,123,948,000.00 | 3,499,151,000.00 | 3,234,563,000.00 | 1,763,199,000.00 |
| 投资物业(元) | 1,560,455,000.00 | 1,991,010,000.00 | 1,802,227,000.00 | 1,828,115,000.00 |
| 预付款项、按金及其他应收款项非流动(元) | 234,876,000.00 | 247,064,000.00 | 268,183,000.00 | 205,308,000.00 |
| 土地使用权(元) | 154,654,000.00 | 156,882,000.00 | 158,781,000.00 | 160,680,000.00 |
| 商誉及无形资产(元) | 220,867,000.00 | 223,633,000.00 | 217,236,000.00 | 210,873,000.00 |
| 无形资产(元) | 220,867,000.00 | 223,633,000.00 | 217,236,000.00 | 210,873,000.00 |
| 递延税项资产(元) | 800,960,000.00 | 737,824,000.00 | 693,402,000.00 | 818,534,000.00 |
| 非流动资产其他项目(元) | 13,459,060,000.00 | 14,196,189,000.00 | 14,877,232,000.00 | 11,160,439,000.00 |
| 非流动资产合计(元) | 20,554,820,000.00 | 21,051,753,000.00 | 21,251,624,000.00 | 16,147,148,000.00 |
| 资产总额(元) | 34,207,803,000.00 | 34,282,761,000.00 | 33,646,519,000.00 | 31,057,986,000.00 |
| 流动负债 | ||||
| 融资租赁负债流动(元) | 716,665,000.00 | 689,501,000.00 | 667,762,000.00 | 466,439,000.00 |
| 应付账款及票据(元) | 1,828,280,000.00 | 1,642,681,000.00 | 1,634,964,000.00 | 1,897,321,000.00 |
| 其他应付款项及应计费用(元) | 3,255,710,000.00 | 3,227,783,000.00 | 3,648,720,000.00 | 3,613,906,000.00 |
| 应付税项(元) | 915,284,000.00 | 645,929,000.00 | 1,037,297,000.00 | 855,479,000.00 |
| 流动负债其他项目(元) | 552,537,000.00 | 236,888,000.00 | 252,090,000.00 | 353,934,000.00 |
| 流动负债合计(元) | 7,268,476,000.00 | 6,442,782,000.00 | 7,240,833,000.00 | 7,187,079,000.00 |
| 流动资产净值(元) | 6,384,507,000.00 | 6,788,226,000.00 | 5,154,062,000.00 | 7,723,759,000.00 |
| 总资产减流动负债(元) | 26,939,327,000.00 | 27,839,979,000.00 | 26,405,686,000.00 | 23,870,907,000.00 |
| 非流动负债 | ||||
| 融资租赁负债非流动(元) | 1,825,288,000.00 | 1,894,870,000.00 | 1,473,905,000.00 | 1,174,907,000.00 |
| 递延税项负债(元) | 627,231,000.00 | 491,652,000.00 | 518,731,000.00 | 423,801,000.00 |
| 递延收入非流动(元) | 71,586,000.00 | 76,009,000.00 | 65,591,000.00 | 77,885,000.00 |
| 非流动负债合计(元) | 2,532,686,000.00 | 2,474,682,000.00 | 2,073,758,000.00 | 1,700,441,000.00 |
| 负债总额(元) | 9,801,162,000.00 | 8,917,464,000.00 | 9,314,591,000.00 | 8,887,520,000.00 |
| 股东权益 | ||||
| 股本(元) | 239,546,000.00 | 240,510,000.00 | 240,320,000.00 | 238,866,000.00 |
| 储备(元) | 25,205,022,000.00 | 25,124,787,000.00 | 24,089,110,000.00 | 21,929,039,000.00 |
| 其中：股本溢价(元) | 10,172,638,000.00 | 10,422,650,000.00 | 11,580,718,000.00 | 12,651,213,000.00 |
| 留存收益(元) | 13,010,871,000.00 | 13,018,050,000.00 | 10,896,819,000.00 | 8,016,171,000.00 |
| 其他储备(元) | 2,021,513,000.00 | 1,684,087,000.00 | 1,611,573,000.00 | 1,261,655,000.00 |
| 归属于母公司股东权益其他项目(元) | -1,037,927,000.00 | - | - | - |
| 归属于母公司股东权益(元) | 24,406,641,000.00 | 25,365,297,000.00 | 24,329,430,000.00 | 22,167,905,000.00 |
| 非控股权益(元) | - | - | 2,498,000.00 | 2,561,000.00 |
| 股东权益合计(元) | 24,406,641,000.00 | 25,365,297,000.00 | 24,331,928,000.00 | 22,170,466,000.00 |
| 负债及股东权益合计(元) | 34,207,803,000.00 | 34,282,761,000.00 | 33,646,519,000.00 | 31,057,986,000.00 |
| 公告日期 | 2024-03-20 | 2023-08-28 | 2023-04-17 | 2022-08-29 |
| 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) |