| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 截止日期 | 2024-06-30 | 2023-12-31 | 2023-06-30 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 |
| 报表年结日 | 1231 | 1231 | 1231 |
| 上市前/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 |
| 流动资产 | |||
| 现金及现金等价物(元) | 11,385,327,000.00 | 12,749,791,000.00 | 19,762,811,000.00 |
| 受限制存款及现金(元) | 1,341,872,000.00 | 1,004,098,000.00 | 446,052,000.00 |
| 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) | 4,665,000.00 | 4,264,000.00 | - |
| 应收账款及票据(元) | 28,723,215,000.00 | 35,653,422,000.00 | 32,575,581,000.00 |
| 应收关连公司款项(元) | 46,035,638,000.00 | 43,896,611,000.00 | 59,801,544,000.00 |
| 预付款项、按金及其他应收款项流动(元) | 2,195,301,000.00 | 2,083,442,000.00 | 2,087,501,000.00 |
| 可收回本期税项(元) | 3,776,326,000.00 | 4,153,432,000.00 | 6,175,865,000.00 |
| 存货(元) | 108,656,451,000.00 | 118,269,499,000.00 | 162,680,311,000.00 |
| 流动资产其他项目(元) | 6,597,000.00 | 3,661,000.00 | 6,208,000.00 |
| 流动资产合计(元) | 202,125,392,000.00 | 217,818,220,000.00 | 283,535,873,000.00 |
| 非流动资产 | |||
| 物业、厂房及设备(元) | 498,330,000.00 | 498,619,000.00 | 599,535,000.00 |
| 投资物业(元) | 46,056,536,000.00 | 45,909,727,000.00 | 45,624,729,000.00 |
| 预付款项、按金及其他应收款项非流动(元) | 18,851,000.00 | 55,020,000.00 | 132,468,000.00 |
| 商誉及无形资产(元) | 1,752,008,000.00 | 1,766,610,000.00 | 1,784,371,000.00 |
| 其中：商誉(元) | 1,488,171,000.00 | 1,488,171,000.00 | 1,488,171,000.00 |
| 无形资产(元) | 263,837,000.00 | 278,439,000.00 | 296,200,000.00 |
| 于联营和合营公司投资(元) | 29,345,717,000.00 | 31,789,503,000.00 | 27,617,876,000.00 |
| 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) | 674,292,000.00 | 739,354,000.00 | 743,787,000.00 |
| 递延税项资产(元) | 2,062,842,000.00 | 2,231,162,000.00 | 2,414,790,000.00 |
| 非流动资产其他项目(元) | 252,832,000.00 | 272,677,000.00 | 340,595,000.00 |
| 非流动资产合计(元) | 80,661,408,000.00 | 83,262,672,000.00 | 79,258,151,000.00 |
| 资产总额(元) | 282,786,800,000.00 | 301,080,892,000.00 | 362,794,024,000.00 |
| 流动负债 | |||
| 短期借款(元) | 32,229,872,000.00 | 30,765,061,000.00 | 36,016,250,000.00 |
| 融资租赁负债流动(元) | 40,440,000.00 | 49,462,000.00 | 68,764,000.00 |
| 应付账款及票据(元) | 83,845,877,000.00 | 81,192,154,000.00 | 86,570,255,000.00 |
| 应付税项(元) | 6,583,414,000.00 | 6,611,028,000.00 | 8,279,002,000.00 |
| 流动负债其他项目(元) | 47,204,283,000.00 | 58,226,526,000.00 | 92,738,512,000.00 |
| 流动负债合计(元) | 198,326,050,000.00 | 208,520,782,000.00 | 252,986,528,000.00 |
| 流动资产净值(元) | 3,799,342,000.00 | 9,297,438,000.00 | 30,549,345,000.00 |
| 总资产减流动负债(元) | 84,460,750,000.00 | 92,560,110,000.00 | 109,807,496,000.00 |
| 非流动负债 | |||
| 长期借款(元) | 12,871,832,000.00 | 18,188,107,000.00 | 22,416,769,000.00 |
| 融资租赁负债非流动(元) | 99,880,000.00 | 114,352,000.00 | 148,655,000.00 |
| 递延税项负债(元) | 4,811,957,000.00 | 4,851,242,000.00 | 5,037,209,000.00 |
| 非流动负债其他项目(元) | 9,486,079,000.00 | 4,837,589,000.00 | 7,264,833,000.00 |
| 非流动负债合计(元) | 27,269,748,000.00 | 27,991,290,000.00 | 34,867,466,000.00 |
| 负债总额(元) | 225,595,798,000.00 | 236,512,072,000.00 | 287,853,994,000.00 |
| 股东权益 | |||
| 股本(元) | 855,610,000.00 | 855,610,000.00 | 855,575,000.00 |
| 储备(元) | 14,345,098,000.00 | 19,373,671,000.00 | 19,589,613,000.00 |
| 其他储备(元) | 14,345,098,000.00 | 19,373,671,000.00 | 19,589,613,000.00 |
| 归属于母公司股东权益(元) | 15,200,708,000.00 | 20,229,281,000.00 | 20,445,188,000.00 |
| 非控股权益(元) | 40,065,749,000.00 | 42,414,994,000.00 | 52,570,297,000.00 |
| 股东权益其他项目(元) | 1,924,545,000.00 | 1,924,545,000.00 | 1,924,545,000.00 |
| 股东权益合计(元) | 57,191,002,000.00 | 64,568,820,000.00 | 74,940,030,000.00 |
| 负债及股东权益合计(元) | 282,786,800,000.00 | 301,080,892,000.00 | 362,794,024,000.00 |
| 公告日期 | 2024-09-30 | 2024-04-30 | 2023-11-03 |
| 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) |