| 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) | 3,479,550,000.00 | 3,780,201,000.00 | 3,433,182,000.00 | 4,168,223,000.00 |
| 受限制存款及现金(元) | 2,083,808,000.00 | 2,308,034,000.00 | 2,015,734,000.00 | 2,166,640,000.00 |
| 应收账款及票据(元) | 3,641,289,000.00 | 3,604,909,000.00 | 2,948,923,000.00 | 2,811,172,000.00 |
| 预付款项、按金及其他应收款项流动(元) | 11,794,002,000.00 | 9,681,470,000.00 | 8,454,377,000.00 | 7,044,586,000.00 |
| 流动资产其他项目(元) | 267,610,000.00 | - | - | - |
| 流动资产合计(元) | 21,266,259,000.00 | 19,374,614,000.00 | 16,852,216,000.00 | 16,190,621,000.00 |
| 非流动资产 | ||||
| 物业、厂房及设备(元) | 444,073,000.00 | 445,306,000.00 | 450,305,000.00 | 441,855,000.00 |
| 预付款项、按金及其他应收款项非流动(元) | 1,659,335,000.00 | 1,271,637,000.00 | 1,580,520,000.00 | 1,074,911,000.00 |
| 商誉及无形资产(元) | 911,155,000.00 | 1,131,926,000.00 | 1,160,102,000.00 | 1,234,637,000.00 |
| 无形资产(元) | 911,155,000.00 | 1,131,926,000.00 | 1,160,102,000.00 | 1,234,637,000.00 |
| 于联营和合营公司投资(元) | 390,353,000.00 | 683,340,000.00 | 660,155,000.00 | - |
| 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) | 3,459,575,000.00 | 3,364,671,000.00 | 3,204,387,000.00 | 3,114,883,000.00 |
| 递延税项资产(元) | 561,351,000.00 | 668,964,000.00 | 708,558,000.00 | 734,397,000.00 |
| 非流动资产其他项目(元) | 14,883,001,000.00 | 11,272,610,000.00 | 7,548,149,000.00 | 6,885,007,000.00 |
| 非流动资产合计(元) | 22,308,843,000.00 | 18,838,454,000.00 | 15,312,176,000.00 | 13,485,690,000.00 |
| 资产总额(元) | 43,575,102,000.00 | 38,213,068,000.00 | 32,164,392,000.00 | 29,676,311,000.00 |
| 流动负债 | ||||
| 短期借款(元) | 12,304,161,000.00 | 10,856,852,000.00 | 7,826,147,000.00 | 6,690,766,000.00 |
| 融资租赁负债流动(元) | 14,476,000.00 | 10,868,000.00 | 9,633,000.00 | 9,264,000.00 |
| 应付账款及票据(元) | 901,487,000.00 | 772,940,000.00 | 841,351,000.00 | 501,686,000.00 |
| 其他应付款项及应计费用(元) | 1,014,614,000.00 | 992,648,000.00 | 1,143,024,000.00 | 1,212,221,000.00 |
| 应付税项(元) | 152,946,000.00 | 162,708,000.00 | 145,697,000.00 | 156,914,000.00 |
| 流动负债其他项目(元) | 1,602,733,000.00 | 1,332,374,000.00 | 1,150,498,000.00 | 913,358,000.00 |
| 流动负债合计(元) | 15,990,417,000.00 | 14,128,390,000.00 | 11,116,350,000.00 | 9,484,209,000.00 |
| 流动资产净值(元) | 5,275,842,000.00 | 5,246,224,000.00 | 5,735,866,000.00 | 6,706,412,000.00 |
| 总资产减流动负债(元) | 27,584,685,000.00 | 24,084,678,000.00 | 21,048,042,000.00 | 20,192,102,000.00 |
| 非流动负债 | ||||
| 长期借款(元) | 10,851,621,000.00 | 7,580,193,000.00 | 4,686,125,000.00 | 4,203,832,000.00 |
| 融资租赁负债非流动(元) | 9,609,000.00 | 5,758,000.00 | 5,985,000.00 | 4,696,000.00 |
| 递延税项负债(元) | 76,420,000.00 | 44,857,000.00 | 89,594,000.00 | 93,761,000.00 |
| 非流动负债其他项目(元) | 881,865,000.00 | 936,478,000.00 | 940,125,000.00 | 948,773,000.00 |
| 非流动负债合计(元) | 11,819,515,000.00 | 8,567,286,000.00 | 5,721,829,000.00 | 5,251,062,000.00 |
| 负债总额(元) | 27,809,932,000.00 | 22,695,676,000.00 | 16,838,179,000.00 | 14,735,271,000.00 |
| 股东权益 | ||||
| 股本(元) | 4,262,000.00 | 4,253,000.00 | 4,238,000.00 | 4,227,000.00 |
| 储备(元) | 15,760,908,000.00 | 15,513,139,000.00 | 15,321,975,000.00 | 14,936,813,000.00 |
| 其中：股本溢价(元) | 34,964,305,000.00 | 34,947,668,000.00 | 35,080,671,000.00 | 35,059,146,000.00 |
| 留存收益(元) | -20,499,779,000.00 | -20,687,383,000.00 | -20,953,778,000.00 | -21,181,558,000.00 |
| 其他储备(元) | 1,296,382,000.00 | 1,252,854,000.00 | 1,195,082,000.00 | 1,059,225,000.00 |
| 归属于母公司股东权益(元) | 15,765,170,000.00 | 15,517,392,000.00 | 15,326,213,000.00 | 14,941,040,000.00 |
| 股东权益合计(元) | 15,765,170,000.00 | 15,517,392,000.00 | 15,326,213,000.00 | 14,941,040,000.00 |
| 负债及股东权益合计(元) | 43,575,102,000.00 | 38,213,068,000.00 | 32,164,392,000.00 | 29,676,311,000.00 |
| 公告日期 | 2024-03-08 | 2023-09-06 | 2023-03-13 | 2022-09-05 |
| 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) |