| 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) | 14,394,764,000.00 | 12,439,188,000.00 | 8,008,370,000.00 | 6,132,659,000.00 |
| 受限制存款及现金(元) | 13,641,000.00 | 142,371,000.00 | 9,775,000.00 | 7,064,000.00 |
| 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) | 7,742,906,000.00 | 8,705,234,000.00 | 10,635,371,000.00 | 8,286,159,000.00 |
| 衍生金融资产流动(元) | 114,000.00 | - | 29,681,000.00 | 9,992,000.00 |
| 应收账款及票据(元) | 7,854,787,000.00 | 6,286,289,000.00 | - | - |
| 应收关连公司款项(元) | 807,000.00 | 366,000.00 | 8,256,000.00 | - |
| 预付款项、按金及其他应收款项流动(元) | - | - | 7,205,110,000.00 | 7,605,948,000.00 |
| 可收回本期税项(元) | - | - | 28,120,000.00 | - |
| 存货(元) | 5,136,941,000.00 | 4,416,911,000.00 | 4,720,913,000.00 | 5,311,561,000.00 |
| 流动资产合计(元) | 35,143,960,000.00 | 31,990,359,000.00 | 30,645,596,000.00 | 27,353,383,000.00 |
| 非流动资产 | ||||
| 物业、厂房及设备(元) | 9,927,315,000.00 | 9,858,872,000.00 | 10,119,846,000.00 | 8,245,907,000.00 |
| 投资物业(元) | 30,626,000.00 | 33,064,000.00 | 35,502,000.00 | 37,940,000.00 |
| 预付款项、按金及其他应收款项非流动(元) | 732,292,000.00 | 776,183,000.00 | 489,947,000.00 | - |
| 商誉及无形资产(元) | 196,624,000.00 | 224,730,000.00 | 252,834,000.00 | 280,940,000.00 |
| 其中：商誉(元) | 2,119,000.00 | 2,119,000.00 | 2,119,000.00 | 2,119,000.00 |
| 无形资产(元) | 194,505,000.00 | 222,611,000.00 | 250,715,000.00 | 278,821,000.00 |
| 于联营和合营公司投资(元) | 1,664,883,000.00 | 1,378,227,000.00 | 200,645,000.00 | 207,596,000.00 |
| 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) | 19,518,000.00 | 19,518,000.00 | 19,518,000.00 | 19,518,000.00 |
| 递延税项资产(元) | 204,024,000.00 | 246,367,000.00 | 257,178,000.00 | 270,023,000.00 |
| 非流动资产其他项目(元) | 2,377,834,000.00 | 2,157,939,000.00 | 980,222,000.00 | 1,889,618,000.00 |
| 非流动资产合计(元) | 15,153,116,000.00 | 14,694,900,000.00 | 12,355,692,000.00 | 10,951,542,000.00 |
| 资产总额(元) | 50,297,076,000.00 | 46,685,259,000.00 | 43,001,288,000.00 | 38,304,925,000.00 |
| 流动负债 | ||||
| 短期借款(元) | 699,000,000.00 | 730,000,000.00 | 1,989,981,000.00 | 1,526,309,000.00 |
| 融资租赁负债流动(元) | 35,861,000.00 | 50,134,000.00 | 51,378,000.00 | 65,284,000.00 |
| 衍生金融负债流动(元) | 41,276,000.00 | 256,082,000.00 | 17,655,000.00 | 40,536,000.00 |
| 应付账款及票据(元) | 20,324,883,000.00 | 16,988,538,000.00 | 12,917,286,000.00 | 9,051,080,000.00 |
| 应付税项(元) | 29,211,000.00 | 31,764,000.00 | - | 66,987,000.00 |
| 递延收入流动(元) | 8,548,000.00 | 9,813,000.00 | 6,446,000.00 | 10,382,000.00 |
| 流动负债其他项目(元) | 136,316,000.00 | 135,544,000.00 | 4,344,178,000.00 | 4,200,071,000.00 |
| 流动负债合计(元) | 21,286,631,000.00 | 18,207,792,000.00 | 19,336,916,000.00 | 14,967,971,000.00 |
| 流动资产净值(元) | 13,857,329,000.00 | 13,782,567,000.00 | 11,308,680,000.00 | 12,385,412,000.00 |
| 总资产减流动负债(元) | 29,010,445,000.00 | 28,477,467,000.00 | 23,664,372,000.00 | 23,336,954,000.00 |
| 非流动负债 | ||||
| 长期借款(元) | 1,965,313,000.00 | 2,031,547,000.00 | 30,000,000.00 | 700,000,000.00 |
| 融资租赁负债非流动(元) | 182,382,000.00 | 159,752,000.00 | 187,938,000.00 | 202,494,000.00 |
| 递延税项负债(元) | 752,940,000.00 | 787,203,000.00 | 850,321,000.00 | 987,280,000.00 |
| 递延收入非流动(元) | 192,850,000.00 | 238,276,000.00 | 290,950,000.00 | 186,591,000.00 |
| 非流动负债其他项目(元) | 3,035,330,000.00 | 3,072,429,000.00 | - | - |
| 非流动负债合计(元) | 6,128,815,000.00 | 6,289,207,000.00 | 1,481,986,000.00 | 2,229,314,000.00 |
| 负债总额(元) | 27,415,446,000.00 | 24,496,999,000.00 | 20,818,902,000.00 | 17,197,285,000.00 |
| 股东权益 | ||||
| 股本(元) | 105,156,000.00 | 105,163,000.00 | 105,163,000.00 | 105,163,000.00 |
| 储备(元) | 22,317,811,000.00 | 21,632,595,000.00 | 21,733,224,000.00 | 20,676,708,000.00 |
| 其他储备(元) | 22,317,811,000.00 | 21,632,595,000.00 | 21,733,224,000.00 | 20,676,708,000.00 |
| 归属于母公司股东权益(元) | 22,422,967,000.00 | 21,737,758,000.00 | 21,838,387,000.00 | 20,781,871,000.00 |
| 非控股权益(元) | 458,663,000.00 | 450,502,000.00 | 343,999,000.00 | 325,769,000.00 |
| 股东权益合计(元) | 22,881,630,000.00 | 22,188,260,000.00 | 22,182,386,000.00 | 21,107,640,000.00 |
| 负债及股东权益合计(元) | 50,297,076,000.00 | 46,685,259,000.00 | 43,001,288,000.00 | 38,304,925,000.00 |
| 公告日期 | 2024-03-20 | 2023-09-08 | 2023-04-21 | 2022-09-09 |
| 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) |