| 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) | 5,738,815,000.00 | 8,122,121,000.00 | 4,228,099,000.00 | 8,579,462,000.00 |
| 受限制存款及现金(元) | 80,513,000.00 | 32,520,000.00 | 59,244,000.00 | 16,599,000.00 |
| 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) | 59,345,000.00 | 51,576,000.00 | 108,972,000.00 | 184,154,000.00 |
| 应收账款及票据(元) | 25,235,221,000.00 | 15,879,275,000.00 | 12,634,771,000.00 | 10,464,014,000.00 |
| 应收关连公司款项(元) | 4,111,062,000.00 | 4,206,593,000.00 | 6,098,185,000.00 | 3,265,844,000.00 |
| 预付款项、按金及其他应收款项流动(元) | 7,967,510,000.00 | 7,047,781,000.00 | 6,594,392,000.00 | 3,289,041,000.00 |
| 可收回本期税项(元) | 69,473,000.00 | 42,154,000.00 | 70,738,000.00 | 24,775,000.00 |
| 存货(元) | 2,380,212,000.00 | 1,329,924,000.00 | 1,091,344,000.00 | 1,481,575,000.00 |
| 流动资产合计(元) | 45,642,151,000.00 | 36,711,944,000.00 | 30,885,745,000.00 | 27,305,464,000.00 |
| 非流动资产 | ||||
| 物业、厂房及设备(元) | 202,555,694,000.00 | 147,082,747,000.00 | 142,306,292,000.00 | 134,148,598,000.00 |
| 预付款项、按金及其他应收款项非流动(元) | 6,194,356,000.00 | 4,636,541,000.00 | 4,951,116,000.00 | 4,032,228,000.00 |
| 商誉及无形资产(元) | 17,376,005,000.00 | 8,880,234,000.00 | 9,118,778,000.00 | 1,990,654,000.00 |
| 其中：商誉(元) | 1,240,558,000.00 | 832,388,000.00 | 832,388,000.00 | 1,083,293,000.00 |
| 无形资产(元) | 16,135,447,000.00 | 8,047,846,000.00 | 8,286,390,000.00 | 907,361,000.00 |
| 于联营和合营公司投资(元) | 10,261,312,000.00 | 7,403,505,000.00 | 6,656,196,000.00 | 4,629,337,000.00 |
| 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) | 4,760,344,000.00 | 4,384,055,000.00 | 4,131,667,000.00 | 4,345,673,000.00 |
| 递延税项资产(元) | 1,096,304,000.00 | 405,261,000.00 | 288,300,000.00 | 723,343,000.00 |
| 非流动资产其他项目(元) | 17,920,613,000.00 | 12,767,598,000.00 | 13,066,870,000.00 | 10,627,529,000.00 |
| 非流动资产合计(元) | 260,164,628,000.00 | 185,559,941,000.00 | 180,519,219,000.00 | 160,497,362,000.00 |
| 资产总额(元) | 305,806,779,000.00 | 222,271,885,000.00 | 211,404,964,000.00 | 187,802,826,000.00 |
| 流动负债 | ||||
| 短期借款(元) | 37,133,777,000.00 | 25,232,966,000.00 | 23,460,771,000.00 | 31,487,319,000.00 |
| 融资租赁负债流动(元) | 734,022,000.00 | 425,180,000.00 | 517,007,000.00 | 357,421,000.00 |
| 应付账款及票据(元) | 20,317,448,000.00 | 14,911,728,000.00 | 14,556,387,000.00 | 10,210,799,000.00 |
| 其他应付款项及应计费用(元) | 5,523,832,000.00 | 4,406,351,000.00 | 3,607,678,000.00 | 3,992,639,000.00 |
| 应付税项(元) | 496,346,000.00 | 444,309,000.00 | 370,396,000.00 | 400,305,000.00 |
| 流动负债合计(元) | 75,170,626,000.00 | 47,244,828,000.00 | 45,925,034,000.00 | 47,366,965,000.00 |
| 流动资产净值(元) | -29,528,475,000.00 | -10,532,884,000.00 | -15,039,289,000.00 | -20,061,501,000.00 |
| 总资产减流动负债(元) | 230,636,153,000.00 | 175,027,057,000.00 | 165,479,930,000.00 | 140,435,861,000.00 |
| 非流动负债 | ||||
| 长期借款(元) | 127,448,471,000.00 | 93,207,911,000.00 | 89,439,041,000.00 | 80,412,163,000.00 |
| 融资租赁负债非流动(元) | 3,398,570,000.00 | 2,993,281,000.00 | 3,189,645,000.00 | 3,103,796,000.00 |
| 递延税项负债(元) | 2,849,526,000.00 | 2,361,039,000.00 | 2,275,328,000.00 | 2,143,249,000.00 |
| 递延收入非流动(元) | 58,107,000.00 | 38,555,000.00 | 35,625,000.00 | 38,404,000.00 |
| 非流动负债其他项目(元) | - | 64,920,000.00 | 84,183,000.00 | 151,082,000.00 |
| 非流动负债合计(元) | 135,615,441,000.00 | 100,529,209,000.00 | 96,889,825,000.00 | 87,714,761,000.00 |
| 负债总额(元) | 210,786,067,000.00 | 147,774,037,000.00 | 142,814,859,000.00 | 135,081,726,000.00 |
| 股东权益 | ||||
| 股本(元) | 24,508,986,000.00 | 24,508,986,000.00 | 24,508,986,000.00 | 20,418,001,000.00 |
| 储备(元) | 13,956,246,000.00 | 14,353,852,000.00 | 13,820,378,000.00 | 12,208,657,000.00 |
| 其他储备(元) | 13,956,246,000.00 | 14,353,852,000.00 | 13,820,378,000.00 | 12,208,657,000.00 |
| 归属于母公司股东权益(元) | 38,465,232,000.00 | 50,552,134,000.00 | 46,968,645,000.00 | 35,624,258,000.00 |
| 非控股权益(元) | 41,380,971,000.00 | 23,945,714,000.00 | 21,621,460,000.00 | 17,096,842,000.00 |
| 股东权益其他项目(元) | 15,174,509,000.00 | - | - | - |
| 股东权益合计(元) | 95,020,712,000.00 | 74,497,848,000.00 | 68,590,105,000.00 | 52,721,100,000.00 |
| 负债及股东权益合计(元) | 305,806,779,000.00 | 222,271,885,000.00 | 211,404,964,000.00 | 187,802,826,000.00 |
| 公告日期 | 2024-03-21 | 2023-09-15 | 2023-04-27 | 2022-09-16 |
| 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) |