| 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) | 22,434,691,000.00 | 16,917,316,000.00 | 17,615,274,000.00 | 16,977,595,000.00 |
| 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) | 512,409,000.00 | 4,530,331,000.00 | 2,544,426,000.00 | 1,881,837,000.00 |
| 应收账款及票据(元) | 3,214,251,000.00 | 3,327,016,000.00 | 3,578,392,000.00 | 3,033,249,000.00 |
| 预付款项、按金及其他应收款项流动(元) | 236,208,000.00 | 287,509,000.00 | 181,886,000.00 | 221,293,000.00 |
| 存货(元) | 575,782,000.00 | 600,384,000.00 | 447,890,000.00 | 497,126,000.00 |
| 流动资产其他项目(元) | 1,909,966,000.00 | 2,088,567,000.00 | 1,463,752,000.00 | 2,085,894,000.00 |
| 流动资产合计(元) | 28,883,307,000.00 | 27,751,123,000.00 | 25,831,620,000.00 | 24,696,994,000.00 |
| 非流动资产 | ||||
| 物业、厂房及设备(元) | 3,045,060,000.00 | 3,122,191,000.00 | 3,195,646,000.00 | 3,243,289,000.00 |
| 预付款项、按金及其他应收款项非流动(元) | 13,927,000.00 | 13,652,000.00 | 33,294,000.00 | 85,896,000.00 |
| 商誉及无形资产(元) | 177,416,000.00 | 131,949,000.00 | 33,422,000.00 | 31,776,000.00 |
| 无形资产(元) | 177,416,000.00 | 131,949,000.00 | 33,422,000.00 | 31,776,000.00 |
| 于联营和合营公司投资(元) | - | 93,329,000.00 | 241,071,000.00 | 87,649,000.00 |
| 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) | 684,706,000.00 | 583,577,000.00 | 412,579,000.00 | 437,606,000.00 |
| 非流动资产其他项目(元) | 234,663,000.00 | 246,494,000.00 | 254,247,000.00 | 261,706,000.00 |
| 非流动资产合计(元) | 4,155,772,000.00 | 4,191,192,000.00 | 4,170,259,000.00 | 4,147,922,000.00 |
| 资产总额(元) | 33,039,079,000.00 | 31,942,315,000.00 | 30,001,879,000.00 | 28,844,916,000.00 |
| 流动负债 | ||||
| 融资租赁负债流动(元) | 16,087,000.00 | 16,572,000.00 | 15,543,000.00 | 14,426,000.00 |
| 应付账款及票据(元) | 163,763,000.00 | 298,422,000.00 | 222,296,000.00 | 239,612,000.00 |
| 其他应付款项及应计费用(元) | 2,375,680,000.00 | 2,290,211,000.00 | 2,265,631,000.00 | 2,404,266,000.00 |
| 应付税项(元) | 85,650,000.00 | 45,840,000.00 | 90,935,000.00 | 81,059,000.00 |
| 应付股息及利息(元) | - | 268,852,000.00 | - | 455,826,000.00 |
| 流动负债其他项目(元) | 4,221,669,000.00 | 4,496,020,000.00 | 25,097,000.00 | 13,246,000.00 |
| 流动负债合计(元) | 6,862,849,000.00 | 7,415,917,000.00 | 2,619,502,000.00 | 3,208,435,000.00 |
| 流动资产净值(元) | 22,020,458,000.00 | 20,335,206,000.00 | 23,212,118,000.00 | 21,488,559,000.00 |
| 总资产减流动负债(元) | 26,176,230,000.00 | 24,526,398,000.00 | 27,382,377,000.00 | 25,636,481,000.00 |
| 非流动负债 | ||||
| 融资租赁负债非流动(元) | 64,708,000.00 | 74,089,000.00 | 79,571,000.00 | 86,193,000.00 |
| 递延税项负债(元) | 255,020,000.00 | 254,458,000.00 | 350,661,000.00 | 372,003,000.00 |
| 非流动负债其他项目(元) | 61,729,000.00 | 22,223,000.00 | 4,305,201,000.00 | 4,052,200,000.00 |
| 非流动负债合计(元) | 381,457,000.00 | 350,770,000.00 | 4,735,433,000.00 | 4,510,396,000.00 |
| 负债总额(元) | 7,244,306,000.00 | 7,766,687,000.00 | 7,354,935,000.00 | 7,718,831,000.00 |
| 股东权益 | ||||
| 股本(元) | 52,000.00 | 52,000.00 | 52,000.00 | 52,000.00 |
| 储备(元) | 25,903,350,000.00 | 24,249,555,000.00 | 22,674,919,000.00 | 21,212,171,000.00 |
| 其他储备(元) | 25,903,350,000.00 | 24,249,555,000.00 | 22,674,919,000.00 | 21,212,171,000.00 |
| 归属于母公司股东权益其他项目(元) | -108,629,000.00 | -73,979,000.00 | -28,027,000.00 | -86,138,000.00 |
| 归属于母公司股东权益(元) | 25,794,773,000.00 | 24,175,628,000.00 | 22,646,944,000.00 | 21,126,085,000.00 |
| 股东权益合计(元) | 25,794,773,000.00 | 24,175,628,000.00 | 22,646,944,000.00 | 21,126,085,000.00 |
| 负债及股东权益合计(元) | 33,039,079,000.00 | 31,942,315,000.00 | 30,001,879,000.00 | 28,844,916,000.00 |
| 公告日期 | 2024-03-26 | 2023-09-28 | 2023-04-27 | 2022-09-22 |
| 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) |