| 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) | 4,148,084,000.00 | 8,637,126,000.00 | 7,029,557,000.00 | 8,463,079,000.00 | 12,905,660,000.00 |
| 受限制存款及现金(元) | 4,671,443,000.00 | 3,916,329,000.00 | 8,344,964,000.00 | 7,628,349,000.00 | 13,019,288,000.00 |
| 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) | 2,467,470,000.00 | 2,801,807,000.00 | 3,363,168,000.00 | 2,846,949,000.00 | 5,495,526,000.00 |
| 应收账款及票据(元) | 47,240,157,000.00 | 50,995,522,000.00 | 55,665,660,000.00 | 61,502,865,000.00 | 53,384,074,000.00 |
| 预付款项、按金及其他应收款项流动(元) | 487,992,000.00 | 1,279,394,000.00 | 2,062,658,000.00 | 2,062,840,000.00 | 2,206,339,000.00 |
| 可收回本期税项(元) | 4,450,349,000.00 | 4,779,458,000.00 | 5,037,027,000.00 | 4,348,755,000.00 | 3,549,422,000.00 |
| 存货(元) | 69,696,780,000.00 | 75,264,923,000.00 | 81,863,915,000.00 | 87,003,878,000.00 | 102,524,015,000.00 |
| 流动资产其他项目(元) | 2,895,720,000.00 | 3,142,427,000.00 | 4,411,505,000.00 | 6,256,568,000.00 | 7,122,699,000.00 |
| 流动资产合计(元) | 136,057,995,000.00 | 150,816,986,000.00 | 167,778,454,000.00 | 180,113,283,000.00 | 200,207,023,000.00 |
| 非流动资产 | |||||
| 物业、厂房及设备(元) | 12,716,610,000.00 | 12,993,107,000.00 | 13,886,179,000.00 | 13,827,590,000.00 | 14,377,430,000.00 |
| 投资物业(元) | 28,800,153,000.00 | 30,101,856,000.00 | 28,462,874,000.00 | 29,286,794,000.00 | 27,419,699,000.00 |
| 预付款项、按金及其他应收款项非流动(元) | 5,864,995,000.00 | 9,972,774,000.00 | 11,927,141,000.00 | 8,381,269,000.00 | 14,096,677,000.00 |
| 商誉及无形资产(元) | 4,569,308,000.00 | 4,837,470,000.00 | 6,222,017,000.00 | 6,352,482,000.00 | 7,787,856,000.00 |
| 其中：商誉(元) | 3,316,164,000.00 | 3,404,994,000.00 | 4,668,472,000.00 | 4,668,472,000.00 | 5,212,589,000.00 |
| 无形资产(元) | 1,253,144,000.00 | 1,432,476,000.00 | 1,553,545,000.00 | 1,684,010,000.00 | 2,575,267,000.00 |
| 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) | 43,518,000.00 | 43,443,000.00 | 32,093,000.00 | 32,093,000.00 | 40,251,000.00 |
| 递延税项资产(元) | 3,852,538,000.00 | 5,059,142,000.00 | 4,464,807,000.00 | 3,765,838,000.00 | 2,649,974,000.00 |
| 非流动资产其他项目(元) | 27,516,074,000.00 | 27,983,374,000.00 | 30,013,550,000.00 | 31,622,866,000.00 | 33,232,259,000.00 |
| 非流动资产合计(元) | 83,363,196,000.00 | 90,991,166,000.00 | 95,008,661,000.00 | 93,268,932,000.00 | 99,604,146,000.00 |
| 资产总额(元) | 219,421,191,000.00 | 241,808,152,000.00 | 262,787,115,000.00 | 273,382,215,000.00 | 299,811,169,000.00 |
| 流动负债 | |||||
| 短期借款(元) | 42,383,517,000.00 | 25,869,427,000.00 | 21,487,814,000.00 | 24,027,305,000.00 | 22,593,100,000.00 |
| 融资租赁负债流动(元) | 69,449,000.00 | 152,962,000.00 | 153,316,000.00 | 195,862,000.00 | 245,624,000.00 |
| 以公允价值计量且其变动计入当期损益的金融负债流动(元) | 1,130,553,000.00 | 697,537,000.00 | 138,207,000.00 | 144,333,000.00 | 143,741,000.00 |
| 应付账款及票据(元) | 47,662,411,000.00 | 53,622,669,000.00 | 54,380,001,000.00 | 60,156,496,000.00 | 59,724,310,000.00 |
| 应付税项(元) | 21,568,741,000.00 | 21,465,007,000.00 | 21,598,703,000.00 | 20,803,206,000.00 | 20,211,399,000.00 |
| 流动负债其他项目(元) | 36,611,895,000.00 | 41,353,892,000.00 | 48,083,449,000.00 | 46,928,023,000.00 | 48,679,253,000.00 |
| 流动负债合计(元) | 149,426,566,000.00 | 143,161,494,000.00 | 145,841,490,000.00 | 152,255,225,000.00 | 151,597,427,000.00 |
| 流动资产净值(元) | -13,368,571,000.00 | 7,655,492,000.00 | 21,936,964,000.00 | 27,858,058,000.00 | 48,609,596,000.00 |
| 总资产减流动负债(元) | 69,994,625,000.00 | 98,646,658,000.00 | 116,945,625,000.00 | 121,126,990,000.00 | 148,213,742,000.00 |
| 非流动负债 | |||||
| 长期借款(元) | 8,802,054,000.00 | 27,684,144,000.00 | 36,080,022,000.00 | 35,458,984,000.00 | 47,577,359,000.00 |
| 融资租赁负债非流动(元) | 50,810,000.00 | 98,071,000.00 | 119,596,000.00 | 136,636,000.00 | 160,532,000.00 |
| 以公允价值计量且其变动计入当期损益的金融负债非流动(元) | - | 56,999,000.00 | 489,431,000.00 | 434,595,000.00 | 153,841,000.00 |
| 递延税项负债(元) | 3,528,884,000.00 | 3,566,724,000.00 | 3,482,591,000.00 | 3,869,070,000.00 | 3,316,441,000.00 |
| 非流动负债其他项目(元) | 4,852,019,000.00 | 4,883,909,000.00 | 4,887,775,000.00 | 5,500,842,000.00 | 5,325,974,000.00 |
| 非流动负债合计(元) | 17,233,767,000.00 | 36,289,847,000.00 | 45,059,415,000.00 | 45,400,127,000.00 | 56,534,147,000.00 |
| 负债总额(元) | 166,660,333,000.00 | 179,451,341,000.00 | 190,900,905,000.00 | 197,655,352,000.00 | 208,131,574,000.00 |
| 股东权益 | |||||
| 股本(元) | 5,378,677,000.00 | 5,378,677,000.00 | 5,124,758,000.00 | 4,705,779,000.00 | 3,421,883,000.00 |
| 储备(元) | 12,419,418,000.00 | 22,063,091,000.00 | 31,267,578,000.00 | 35,740,424,000.00 | 53,169,423,000.00 |
| 留存收益(元) | - | - | - | - | 48,605,364,000.00 |
| 其他储备(元) | 12,419,418,000.00 | 22,063,091,000.00 | 31,267,578,000.00 | 35,740,424,000.00 | 4,564,059,000.00 |
| 归属于母公司股东权益其他项目(元) | - | - | 13,736,113,000.00 | 13,224,477,000.00 | 13,010,880,000.00 |
| 归属于母公司股东权益(元) | 17,798,095,000.00 | 27,441,768,000.00 | 50,128,449,000.00 | 53,670,680,000.00 | 69,602,186,000.00 |
| 非控股权益(元) | 20,172,061,000.00 | 20,649,169,000.00 | 21,757,761,000.00 | 22,056,183,000.00 | 22,077,409,000.00 |
| 股东权益其他项目(元) | 14,790,702,000.00 | 14,265,874,000.00 | - | - | - |
| 股东权益合计(元) | 52,760,858,000.00 | 62,356,811,000.00 | 71,886,210,000.00 | 75,726,863,000.00 | 91,679,595,000.00 |
| 负债及股东权益合计(元) | 219,421,191,000.00 | 241,808,152,000.00 | 262,787,115,000.00 | 273,382,215,000.00 | 299,811,169,000.00 |
| 公告日期 | 2024-09-23 | 2024-04-25 | 2023-09-15 | 2023-04-21 | 2022-09-15 |
| 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 | 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) | 下载财报(PDF) |