| 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) | 24,125,210,000.00 | 24,645,669,000.00 | 15,211,156,000.00 | 18,712,379,000.00 |
| 受限制存款及现金(元) | 2,677,000.00 | 3,348,000.00 | 3,059,000.00 | 2,931,000.00 |
| 应收账款及票据(元) | 547,021,000.00 | 602,567,000.00 | 478,587,000.00 | 645,382,000.00 |
| 预付款项、按金及其他应收款项流动(元) | 694,778,000.00 | 704,665,000.00 | 560,307,000.00 | 398,046,000.00 |
| 存货(元) | 3,091,729,000.00 | 2,393,212,000.00 | 2,108,372,000.00 | 1,722,489,000.00 |
| 流动资产合计(元) | 28,461,415,000.00 | 28,349,461,000.00 | 18,361,481,000.00 | 21,481,227,000.00 |
| 非流动资产 | ||||
| 物业、厂房及设备(元) | 17,179,628,000.00 | 16,078,576,000.00 | 15,397,585,000.00 | 13,794,981,000.00 |
| 商誉及无形资产(元) | 74,222,000.00 | 74,239,000.00 | 58,077,000.00 | 62,183,000.00 |
| 无形资产(元) | 74,222,000.00 | 74,239,000.00 | 58,077,000.00 | 62,183,000.00 |
| 递延税项资产(元) | 921,333,000.00 | 845,972,000.00 | 433,105,000.00 | 372,720,000.00 |
| 非流动资产其他项目(元) | 2,500,532,000.00 | 3,751,539,000.00 | 5,004,593,000.00 | 2,795,449,000.00 |
| 非流动资产合计(元) | 20,675,715,000.00 | 20,750,326,000.00 | 20,893,360,000.00 | 17,025,333,000.00 |
| 资产总额(元) | 49,137,130,000.00 | 49,099,787,000.00 | 39,254,841,000.00 | 38,506,560,000.00 |
| 流动负债 | ||||
| 短期借款(元) | 3,120,619,000.00 | 3,919,632,000.00 | 2,425,093,000.00 | 2,836,616,000.00 |
| 融资租赁负债流动(元) | 58,030,000.00 | 51,165,000.00 | 68,678,000.00 | 46,776,000.00 |
| 衍生金融负债流动(元) | - | - | - | 1,106,000.00 |
| 应付账款及票据(元) | 1,770,098,000.00 | 1,754,331,000.00 | 1,425,069,000.00 | 1,599,154,000.00 |
| 其他应付款项及应计费用(元) | 9,288,983,000.00 | 16,234,632,000.00 | 6,505,820,000.00 | 10,727,253,000.00 |
| 应付税项(元) | 2,053,907,000.00 | 1,781,539,000.00 | 1,499,579,000.00 | 1,184,052,000.00 |
| 流动负债其他项目(元) | 3,584,921,000.00 | 2,559,246,000.00 | 2,677,190,000.00 | 1,440,978,000.00 |
| 流动负债合计(元) | 19,876,558,000.00 | 26,300,545,000.00 | 14,601,429,000.00 | 17,835,935,000.00 |
| 流动资产净值(元) | 8,584,857,000.00 | 2,048,916,000.00 | 3,760,052,000.00 | 3,645,292,000.00 |
| 总资产减流动负债(元) | 29,260,572,000.00 | 22,799,242,000.00 | 24,653,412,000.00 | 20,670,625,000.00 |
| 非流动负债 | ||||
| 融资租赁负债非流动(元) | 31,250,000.00 | 31,216,000.00 | 31,179,000.00 | 32,444,000.00 |
| 递延税项负债(元) | 355,356,000.00 | 227,049,000.00 | 246,737,000.00 | 191,708,000.00 |
| 递延收入非流动(元) | 303,061,000.00 | 283,691,000.00 | 291,420,000.00 | 280,438,000.00 |
| 非流动负债合计(元) | 689,667,000.00 | 541,956,000.00 | 569,336,000.00 | 504,590,000.00 |
| 负债总额(元) | 20,566,225,000.00 | 26,842,501,000.00 | 15,170,765,000.00 | 18,340,525,000.00 |
| 股东权益 | ||||
| 股本(元) | 1,124,647,000.00 | 1,124,647,000.00 | 1,124,647,000.00 | 1,124,647,000.00 |
| 储备(元) | 27,446,258,000.00 | 21,132,639,000.00 | 22,959,429,000.00 | 19,041,388,000.00 |
| 其他储备(元) | 27,446,258,000.00 | 21,132,639,000.00 | 22,959,429,000.00 | 19,041,388,000.00 |
| 归属于母公司股东权益(元) | 28,570,905,000.00 | 22,257,286,000.00 | 24,084,076,000.00 | 20,166,035,000.00 |
| 股东权益合计(元) | 28,570,905,000.00 | 22,257,286,000.00 | 24,084,076,000.00 | 20,166,035,000.00 |
| 负债及股东权益合计(元) | 49,137,130,000.00 | 49,099,787,000.00 | 39,254,841,000.00 | 38,506,560,000.00 |
| 公告日期 | 2024-04-18 | 2023-09-22 | 2023-04-14 | 2022-09-23 |
| 会计准则 | 国际会计准则 | 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) | 下载财报(PDF) |