| 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) | 6,554,830,000.00 | 4,261,989,000.00 | 4,744,842,000.00 | 4,743,071,000.00 | 4,037,956,000.00 |
| 受限制存款及现金(元) | 767,077,000.00 | 972,249,000.00 | 674,355,000.00 | 694,704,000.00 | 638,845,000.00 |
| 衍生金融资产流动(元) | - | - | 1,445,000.00 | 1,841,000.00 | - |
| 应收账款及票据(元) | - | 6,314,480,000.00 | - | - | - |
| 预付款项、按金及其他应收款项流动(元) | 5,449,617,000.00 | - | 5,577,973,000.00 | 4,911,704,000.00 | 4,083,763,000.00 |
| 存货(元) | 2,376,200,000.00 | 2,238,483,000.00 | 2,191,636,000.00 | 2,163,626,000.00 | 2,218,773,000.00 |
| 流动资产其他项目(元) | - | - | 21,834,000.00 | - | - |
| 流动资产合计(元) | 15,147,724,000.00 | 13,787,201,000.00 | 13,212,085,000.00 | 12,514,946,000.00 | 10,979,337,000.00 |
| 非流动资产 | |||||
| 物业、厂房及设备(元) | 6,852,226,000.00 | 6,483,406,000.00 | 5,983,862,000.00 | 5,932,295,000.00 | 5,825,419,000.00 |
| 预付款项、按金及其他应收款项非流动(元) | 168,363,000.00 | 130,278,000.00 | 130,611,000.00 | 78,476,000.00 | 98,105,000.00 |
| 商誉及无形资产(元) | 160,778,000.00 | 136,990,000.00 | 94,603,000.00 | 103,369,000.00 | 114,375,000.00 |
| 其中：商誉(元) | 3,031,000.00 | 3,031,000.00 | 3,031,000.00 | 3,031,000.00 | 3,031,000.00 |
| 无形资产(元) | 157,747,000.00 | 133,959,000.00 | 91,572,000.00 | 100,338,000.00 | 111,344,000.00 |
| 于联营和合营公司投资(元) | 7,120,000.00 | 7,304,000.00 | 7,326,000.00 | 7,161,000.00 | - |
| 衍生金融资产非流动(元) | - | - | 995,000.00 | - | - |
| 递延税项资产(元) | 87,802,000.00 | 80,800,000.00 | 79,707,000.00 | 80,030,000.00 | 81,342,000.00 |
| 非流动资产其他项目(元) | 402,116,000.00 | 391,201,000.00 | 260,771,000.00 | 263,348,000.00 | 255,861,000.00 |
| 非流动资产合计(元) | 7,678,405,000.00 | 7,229,979,000.00 | 6,557,875,000.00 | 6,464,679,000.00 | 6,375,102,000.00 |
| 资产总额(元) | 22,826,129,000.00 | 21,017,180,000.00 | 19,769,960,000.00 | 18,979,625,000.00 | 17,354,439,000.00 |
| 流动负债 | |||||
| 短期借款(元) | 1,009,449,000.00 | 197,853,000.00 | 640,868,000.00 | 1,359,358,000.00 | 1,654,672,000.00 |
| 融资租赁负债流动(元) | 4,551,000.00 | 2,509,000.00 | 3,317,000.00 | 3,744,000.00 | 3,830,000.00 |
| 衍生金融负债流动(元) | - | 25,587,000.00 | 478,000.00 | 10,087,000.00 | 6,929,000.00 |
| 应付账款及票据(元) | 5,349,152,000.00 | 6,052,651,000.00 | 5,746,664,000.00 | 5,317,876,000.00 | 4,801,319,000.00 |
| 应付税项(元) | 207,747,000.00 | 232,548,000.00 | 207,161,000.00 | 209,478,000.00 | 128,367,000.00 |
| 应付股息及利息(元) | 726,811,000.00 | - | 363,405,000.00 | - | 181,757,000.00 |
| 流动负债其他项目(元) | 116,512,000.00 | 115,584,000.00 | 101,840,000.00 | 132,484,000.00 | 89,198,000.00 |
| 流动负债合计(元) | 7,414,222,000.00 | 6,626,732,000.00 | 7,063,733,000.00 | 7,033,027,000.00 | 6,866,072,000.00 |
| 流动资产净值(元) | 7,733,502,000.00 | 7,160,469,000.00 | 6,148,352,000.00 | 5,481,919,000.00 | 4,113,265,000.00 |
| 总资产减流动负债(元) | 15,411,907,000.00 | 14,390,448,000.00 | 12,706,227,000.00 | 11,946,598,000.00 | 10,488,367,000.00 |
| 非流动负债 | |||||
| 长期借款(元) | 1,430,000,000.00 | 1,299,000,000.00 | 880,000,000.00 | 1,095,789,000.00 | 482,198,000.00 |
| 融资租赁负债非流动(元) | 12,569,000.00 | 4,322,000.00 | 4,708,000.00 | 3,896,000.00 | 5,796,000.00 |
| 衍生金融负债非流动(元) | - | 19,191,000.00 | 239,000.00 | - | - |
| 递延税项负债(元) | 368,264,000.00 | 288,080,000.00 | 251,296,000.00 | 194,069,000.00 | 200,877,000.00 |
| 递延收入非流动(元) | 27,191,000.00 | 32,237,000.00 | 38,367,000.00 | 43,413,000.00 | 50,303,000.00 |
| 非流动负债合计(元) | 1,838,024,000.00 | 1,642,830,000.00 | 1,174,610,000.00 | 1,337,167,000.00 | 739,174,000.00 |
| 负债总额(元) | 9,252,246,000.00 | 8,269,562,000.00 | 8,238,343,000.00 | 8,370,194,000.00 | 7,605,246,000.00 |
| 股东权益 | |||||
| 股本(元) | 16,965,000.00 | 16,965,000.00 | 16,965,000.00 | 16,965,000.00 | 16,970,000.00 |
| 储备(元) | 13,508,488,000.00 | 12,717,813,000.00 | 11,513,563,000.00 | 10,591,121,000.00 | 9,732,807,000.00 |
| 其他储备(元) | 13,508,488,000.00 | 12,717,813,000.00 | 11,513,563,000.00 | 10,591,121,000.00 | 9,732,807,000.00 |
| 归属于母公司股东权益(元) | 13,525,453,000.00 | 12,734,778,000.00 | 11,530,528,000.00 | 10,608,086,000.00 | 9,749,777,000.00 |
| 非控股权益(元) | 48,430,000.00 | - | 1,089,000.00 | 1,345,000.00 | -584,000.00 |
| 股东权益其他项目(元) | - | 12,840,000.00 | - | - | - |
| 股东权益合计(元) | 13,573,883,000.00 | 12,747,618,000.00 | 11,531,617,000.00 | 10,609,431,000.00 | 9,749,193,000.00 |
| 负债及股东权益合计(元) | 22,826,129,000.00 | 21,017,180,000.00 | 19,769,960,000.00 | 18,979,625,000.00 | 17,354,439,000.00 |
| 公告日期 | 2024-09-27 | 2024-04-29 | 2023-09-28 | 2023-04-27 | 2022-09-23 |
| 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) |