| 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) | 16,167,953,000.00 | 15,004,642,000.00 | 15,194,549,000.00 | 14,382,837,000.00 |
| 受限制存款及现金(元) | 4,116,000.00 | 1,138,000.00 | 1,138,000.00 | 8,412,000.00 |
| 应收账款及票据(元) | 1,888,208,000.00 | 1,693,651,000.00 | 2,301,628,000.00 | 2,706,572,000.00 |
| 预付款项、按金及其他应收款项流动(元) | 729,271,000.00 | 770,593,000.00 | 860,856,000.00 | 550,192,000.00 |
| 存货(元) | 781,204,000.00 | 748,601,000.00 | 840,602,000.00 | 549,800,000.00 |
| 流动资产合计(元) | 19,570,752,000.00 | 18,218,625,000.00 | 19,198,773,000.00 | 18,197,813,000.00 |
| 非流动资产 | ||||
| 物业、厂房及设备(元) | 4,675,648,000.00 | 4,581,113,000.00 | 4,274,994,000.00 | 3,536,949,000.00 |
| 预付款项、按金及其他应收款项非流动(元) | 119,749,000.00 | 184,514,000.00 | 245,432,000.00 | 293,092,000.00 |
| 商誉及无形资产(元) | 90,126,000.00 | 78,732,000.00 | 79,011,000.00 | 68,949,000.00 |
| 无形资产(元) | 90,126,000.00 | 78,732,000.00 | 79,011,000.00 | 68,949,000.00 |
| 递延税项资产(元) | 34,120,000.00 | 19,053,000.00 | 16,417,000.00 | 15,352,000.00 |
| 非流动资产其他项目(元) | 1,017,889,000.00 | 1,000,000,000.00 | 544,690,000.00 | 1,541,722,000.00 |
| 非流动资产合计(元) | 5,937,532,000.00 | 5,863,412,000.00 | 5,160,544,000.00 | 5,456,064,000.00 |
| 资产总额(元) | 25,508,284,000.00 | 24,082,037,000.00 | 24,359,317,000.00 | 23,653,877,000.00 |
| 流动负债 | ||||
| 短期借款(元) | 393,023,000.00 | - | 101,744,000.00 | 906,367,000.00 |
| 融资租赁负债流动(元) | 118,415,000.00 | 145,878,000.00 | 156,872,000.00 | 141,989,000.00 |
| 应付账款及票据(元) | 1,269,804,000.00 | 930,917,000.00 | 1,150,234,000.00 | 794,580,000.00 |
| 其他应付款项及应计费用(元) | 1,478,708,000.00 | 1,442,970,000.00 | 1,821,680,000.00 | 1,457,854,000.00 |
| 应付税项(元) | 61,822,000.00 | 31,438,000.00 | 64,759,000.00 | 181,702,000.00 |
| 递延收入流动(元) | 2,166,000.00 | 2,817,000.00 | 4,702,000.00 | 5,134,000.00 |
| 流动负债其他项目(元) | 242,395,000.00 | 295,899,000.00 | 288,966,000.00 | 215,411,000.00 |
| 流动负债合计(元) | 3,566,333,000.00 | 2,849,919,000.00 | 3,588,957,000.00 | 3,703,037,000.00 |
| 流动资产净值(元) | 16,004,419,000.00 | 15,368,706,000.00 | 15,609,816,000.00 | 14,494,776,000.00 |
| 总资产减流动负债(元) | 21,941,951,000.00 | 21,232,118,000.00 | 20,770,360,000.00 | 19,950,840,000.00 |
| 非流动负债 | ||||
| 融资租赁负债非流动(元) | 264,957,000.00 | 319,465,000.00 | 299,938,000.00 | 215,161,000.00 |
| 递延税项负债(元) | 262,393,000.00 | 87,939,000.00 | 87,939,000.00 | 51,061,000.00 |
| 递延收入非流动(元) | 4,992,000.00 | 4,401,000.00 | 5,275,000.00 | 2,521,000.00 |
| 非流动负债合计(元) | 532,342,000.00 | 411,805,000.00 | 393,152,000.00 | 268,743,000.00 |
| 负债总额(元) | 4,098,675,000.00 | 3,261,724,000.00 | 3,982,109,000.00 | 3,971,780,000.00 |
| 股东权益 | ||||
| 股本(元) | 428,272,000.00 | 424,248,000.00 | 424,043,000.00 | 418,628,000.00 |
| 储备(元) | 20,981,337,000.00 | 20,396,065,000.00 | 19,953,165,000.00 | 19,263,469,000.00 |
| 其他储备(元) | 20,981,337,000.00 | 20,396,065,000.00 | 19,953,165,000.00 | 19,263,469,000.00 |
| 归属于母公司股东权益(元) | 21,409,609,000.00 | 20,820,313,000.00 | 20,377,208,000.00 | 19,682,097,000.00 |
| 股东权益合计(元) | 21,409,609,000.00 | 20,820,313,000.00 | 20,377,208,000.00 | 19,682,097,000.00 |
| 负债及股东权益合计(元) | 25,508,284,000.00 | 24,082,037,000.00 | 24,359,317,000.00 | 23,653,877,000.00 |
| 公告日期 | 2024-04-15 | 2023-09-07 | 2023-04-20 | 2022-09-07 |
| 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) |