| 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) | 12,637,187,000.00 | 12,544,721,000.00 | 11,215,770,000.00 | 8,816,333,000.00 |
| 受限制存款及现金(元) | 302,090,000.00 | 167,630,000.00 | 161,002,000.00 | 174,339,000.00 |
| 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) | - | 884,754,000.00 | 862,822,000.00 | 3,802,586,000.00 |
| 应收账款及票据(元) | 21,606,111,000.00 | 24,052,947,000.00 | 22,146,142,000.00 | 18,590,403,000.00 |
| 存货(元) | 516,265,000.00 | 320,613,000.00 | 270,758,000.00 | 187,243,000.00 |
| 流动资产其他项目(元) | 807,724,000.00 | - | - | - |
| 流动资产合计(元) | 35,869,377,000.00 | 37,970,665,000.00 | 34,656,494,000.00 | 31,570,904,000.00 |
| 非流动资产 | ||||
| 物业、厂房及设备(元) | 1,656,964,000.00 | 1,545,490,000.00 | 1,477,517,000.00 | 1,403,057,000.00 |
| 投资物业(元) | 1,305,002,000.00 | 2,106,574,000.00 | 1,989,667,000.00 | 1,148,128,000.00 |
| 预付款项、按金及其他应收款项非流动(元) | 162,435,000.00 | 213,524,000.00 | 246,603,000.00 | - |
| 商誉及无形资产(元) | 23,927,309,000.00 | 25,469,939,000.00 | 25,953,361,000.00 | 28,426,725,000.00 |
| 无形资产(元) | 23,927,309,000.00 | 25,469,939,000.00 | 25,953,361,000.00 | 28,426,725,000.00 |
| 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) | 4,317,978,000.00 | 3,969,617,000.00 | 4,151,610,000.00 | 4,078,525,000.00 |
| 递延税项资产(元) | 907,500,000.00 | 410,809,000.00 | 314,715,000.00 | 194,092,000.00 |
| 非流动资产其他项目(元) | 1,097,509,000.00 | 1,315,117,000.00 | 1,286,929,000.00 | 1,096,413,000.00 |
| 非流动资产合计(元) | 33,374,697,000.00 | 35,031,070,000.00 | 35,420,402,000.00 | 36,346,940,000.00 |
| 资产总额(元) | 69,244,074,000.00 | 73,001,735,000.00 | 70,076,896,000.00 | 67,917,844,000.00 |
| 流动负债 | ||||
| 短期借款(元) | 728,797,000.00 | 860,876,000.00 | 1,237,636,000.00 | 1,355,683,000.00 |
| 融资租赁负债流动(元) | 164,252,000.00 | 204,211,000.00 | 212,402,000.00 | 265,176,000.00 |
| 应付账款及票据(元) | 17,436,240,000.00 | 18,505,544,000.00 | 16,865,118,000.00 | 15,702,177,000.00 |
| 应付税项(元) | 462,736,000.00 | 724,756,000.00 | 697,069,000.00 | 822,495,000.00 |
| 流动负债其他项目(元) | 7,591,490,000.00 | 6,683,591,000.00 | 5,981,946,000.00 | 5,610,172,000.00 |
| 流动负债合计(元) | 26,383,515,000.00 | 26,978,978,000.00 | 24,994,171,000.00 | 23,755,703,000.00 |
| 流动资产净值(元) | 9,485,862,000.00 | 10,991,687,000.00 | 9,662,323,000.00 | 7,815,201,000.00 |
| 总资产减流动负债(元) | 42,860,559,000.00 | 46,022,757,000.00 | 45,082,725,000.00 | 44,162,141,000.00 |
| 非流动负债 | ||||
| 长期借款(元) | 840,751,000.00 | 986,876,000.00 | 1,015,929,000.00 | 508,754,000.00 |
| 融资租赁负债非流动(元) | 1,353,427,000.00 | 2,215,617,000.00 | 2,053,781,000.00 | 1,139,059,000.00 |
| 递延税项负债(元) | 1,884,304,000.00 | 1,981,560,000.00 | 2,104,015,000.00 | 2,274,725,000.00 |
| 非流动负债合计(元) | 4,078,482,000.00 | 5,184,053,000.00 | 5,173,725,000.00 | 3,922,538,000.00 |
| 负债总额(元) | 30,461,997,000.00 | 32,163,031,000.00 | 30,167,896,000.00 | 27,678,241,000.00 |
| 股东权益 | ||||
| 股本(元) | 27,066,858,000.00 | 27,329,914,000.00 | 27,329,914,000.00 | 27,213,853,000.00 |
| 储备(元) | 9,089,015,000.00 | 10,976,933,000.00 | 10,126,517,000.00 | 10,680,131,000.00 |
| 留存收益(元) | 8,164,706,000.00 | 10,409,628,000.00 | 9,313,601,000.00 | 10,083,180,000.00 |
| 其他储备(元) | 924,309,000.00 | 567,305,000.00 | 812,916,000.00 | 596,951,000.00 |
| 归属于母公司股东权益(元) | 36,155,873,000.00 | 38,306,847,000.00 | 37,456,431,000.00 | 37,893,984,000.00 |
| 非控股权益(元) | 2,626,204,000.00 | 2,531,857,000.00 | 2,452,569,000.00 | 2,345,619,000.00 |
| 股东权益合计(元) | 38,782,077,000.00 | 40,838,704,000.00 | 39,909,000,000.00 | 40,239,603,000.00 |
| 负债及股东权益合计(元) | 69,244,074,000.00 | 73,001,735,000.00 | 70,076,896,000.00 | 67,917,844,000.00 |
| 公告日期 | 2024-03-27 | 2023-09-19 | 2023-04-24 | 2022-09-28 |
| 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) |