| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 截止日期 | 2024-06-30 | 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 | 合并报表 |
| 报表年结日 | 1231 | 1231 | 1231 | 1231 | 1231 |
| 上市前/上市后 | 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 | 人民币 |
| 流动资产 | |||||
| 现金及现金等价物(元) | 20,804,322,000.00 | 24,879,125,000.00 | 22,895,132,000.00 | 24,026,779,000.00 | 17,423,403,000.00 |
| 受限制存款及现金(元) | 113,240,000.00 | 90,394,000.00 | 29,229,000.00 | 82,916,000.00 | 170,084,000.00 |
| 应收账款及票据(元) | 7,548,806,000.00 | 7,505,664,000.00 | 6,750,579,000.00 | 8,595,313,000.00 | 6,469,876,000.00 |
| 预付款项、按金及其他应收款项流动(元) | 11,224,027,000.00 | 9,227,666,000.00 | 6,998,166,000.00 | 6,660,674,000.00 | 6,866,310,000.00 |
| 存货(元) | 571,732,000.00 | 472,854,000.00 | 829,210,000.00 | 757,495,000.00 | 694,237,000.00 |
| 流动资产其他项目(元) | 32,716,604,000.00 | 30,386,330,000.00 | 31,508,718,000.00 | 30,245,992,000.00 | 32,784,765,000.00 |
| 流动资产合计(元) | 72,978,731,000.00 | 72,562,033,000.00 | 69,011,034,000.00 | 70,369,169,000.00 | 64,408,675,000.00 |
| 非流动资产 | |||||
| 物业、厂房及设备(元) | 4,571,336,000.00 | 4,807,778,000.00 | 4,498,401,000.00 | 4,663,369,000.00 | 4,317,288,000.00 |
| 商誉及无形资产(元) | 160,929,000.00 | 177,156,000.00 | 176,499,000.00 | 192,024,000.00 | 190,091,000.00 |
| 无形资产(元) | 160,929,000.00 | 177,156,000.00 | 176,499,000.00 | 192,024,000.00 | 190,091,000.00 |
| 于联营和合营公司投资(元) | 175,499,000.00 | 186,584,000.00 | 178,020,000.00 | 178,270,000.00 | 169,853,000.00 |
| 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) | 254,257,000.00 | 252,862,000.00 | 250,000,000.00 | 250,000,000.00 | - |
| 递延税项资产(元) | 735,056,000.00 | 753,546,000.00 | 783,670,000.00 | 769,229,000.00 | 854,054,000.00 |
| 非流动资产其他项目(元) | 2,209,651,000.00 | 2,227,712,000.00 | 2,200,388,000.00 | 2,259,678,000.00 | 2,316,988,000.00 |
| 非流动资产合计(元) | 8,106,728,000.00 | 8,405,638,000.00 | 8,086,978,000.00 | 8,312,570,000.00 | 7,848,274,000.00 |
| 资产总额(元) | 81,085,459,000.00 | 80,967,671,000.00 | 77,098,012,000.00 | 78,681,739,000.00 | 72,256,949,000.00 |
| 流动负债 | |||||
| 融资租赁负债流动(元) | 51,688,000.00 | 38,322,000.00 | 41,797,000.00 | 62,254,000.00 | 69,401,000.00 |
| 应付账款及票据(元) | 22,677,730,000.00 | 19,805,792,000.00 | 18,928,072,000.00 | 19,792,197,000.00 | 20,458,591,000.00 |
| 其他应付款项及应计费用(元) | 3,407,655,000.00 | 2,826,445,000.00 | 3,151,826,000.00 | 3,093,433,000.00 | 2,783,919,000.00 |
| 应付税项(元) | 457,028,000.00 | 475,336,000.00 | 475,344,000.00 | 456,239,000.00 | 495,606,000.00 |
| 流动负债其他项目(元) | 21,346,236,000.00 | 24,742,158,000.00 | 21,792,949,000.00 | 22,929,193,000.00 | 16,440,554,000.00 |
| 流动负债合计(元) | 48,041,148,000.00 | 47,968,755,000.00 | 44,544,197,000.00 | 46,475,288,000.00 | 40,382,299,000.00 |
| 流动资产净值(元) | 24,937,583,000.00 | 24,593,278,000.00 | 24,466,837,000.00 | 23,893,881,000.00 | 24,026,376,000.00 |
| 总资产减流动负债(元) | 33,044,311,000.00 | 32,998,916,000.00 | 32,553,815,000.00 | 32,206,451,000.00 | 31,874,650,000.00 |
| 非流动负债 | |||||
| 长期借款(元) | 28,373,000.00 | 21,461,000.00 | - | - | - |
| 融资租赁负债非流动(元) | 122,219,000.00 | 114,406,000.00 | 62,132,000.00 | 66,816,000.00 | 79,560,000.00 |
| 递延税项负债(元) | 3,032,000.00 | 2,457,000.00 | 2,027,000.00 | 2,091,000.00 | - |
| 非流动负债其他项目(元) | 1,791,752,000.00 | 2,012,877,000.00 | 2,073,472,000.00 | 2,098,034,000.00 | 2,268,126,000.00 |
| 非流动负债合计(元) | 1,945,376,000.00 | 2,151,201,000.00 | 2,137,631,000.00 | 2,166,941,000.00 | 2,347,686,000.00 |
| 负债总额(元) | 49,986,524,000.00 | 50,119,956,000.00 | 46,681,828,000.00 | 48,642,229,000.00 | 42,729,985,000.00 |
| 股东权益 | |||||
| 股本(元) | 4,405,147,000.00 | 4,418,544,000.00 | 4,428,000,000.00 | 4,428,000,000.00 | 4,428,000,000.00 |
| 储备(元) | 26,685,293,000.00 | 26,423,599,000.00 | 25,982,594,000.00 | 25,606,207,000.00 | 25,093,670,000.00 |
| 其他储备(元) | 26,685,293,000.00 | 26,423,599,000.00 | 25,982,594,000.00 | 25,606,207,000.00 | 25,093,670,000.00 |
| 归属于母公司股东权益(元) | 31,090,440,000.00 | 30,842,143,000.00 | 30,410,594,000.00 | 30,034,207,000.00 | 29,521,670,000.00 |
| 非控股权益(元) | 8,495,000.00 | 5,572,000.00 | 5,590,000.00 | 5,303,000.00 | 5,294,000.00 |
| 股东权益合计(元) | 31,098,935,000.00 | 30,847,715,000.00 | 30,416,184,000.00 | 30,039,510,000.00 | 29,526,964,000.00 |
| 负债及股东权益合计(元) | 81,085,459,000.00 | 80,967,671,000.00 | 77,098,012,000.00 | 78,681,739,000.00 | 72,256,949,000.00 |
| 公告日期 | 2024-08-18 | 2024-03-17 | 2023-08-20 | 2023-03-19 | 2022-08-21 |
| 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 | 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) | 下载财报(PDF) |