| 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) | 1,674,270,000.00 | 4,488,341,000.00 | 1,243,330,000.00 | 1,452,253,000.00 | 3,013,284,000.00 |
| 受限制存款及现金(元) | 203,098,000.00 | 134,087,000.00 | 404,793,000.00 | 401,097,000.00 | 4,265,000.00 |
| 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) | 857,742,000.00 | - | 5,602,311,000.00 | 1,919,338,000.00 | - |
| 应收账款及票据(元) | 1,112,032,000.00 | 796,394,000.00 | 1,043,402,000.00 | 1,312,099,000.00 | 1,444,068,000.00 |
| 应收关连公司款项(元) | 1,221,796,000.00 | 1,099,845,000.00 | 988,201,000.00 | 917,568,000.00 | 845,538,000.00 |
| 预付款项、按金及其他应收款项流动(元) | 299,215,000.00 | 380,394,000.00 | 486,957,000.00 | 858,465,000.00 | 559,739,000.00 |
| 存货(元) | 3,060,187,000.00 | 4,504,858,000.00 | 3,302,763,000.00 | 4,692,784,000.00 | 2,340,259,000.00 |
| 流动资产其他项目(元) | 1,240,000.00 | 2,490,000.00 | 4,213,000.00 | 15,606,000.00 | 15,966,000.00 |
| 流动资产合计(元) | 8,429,580,000.00 | 11,406,409,000.00 | 13,075,970,000.00 | 11,569,210,000.00 | 8,223,119,000.00 |
| 非流动资产 | |||||
| 物业、厂房及设备(元) | 15,383,418,000.00 | 15,181,413,000.00 | 13,630,556,000.00 | 12,965,610,000.00 | 11,106,490,000.00 |
| 投资物业(元) | 17,680,000.00 | 18,445,000.00 | 22,850,000.00 | 23,815,000.00 | 24,779,000.00 |
| 预付款项、按金及其他应收款项非流动(元) | 434,952,000.00 | 432,003,000.00 | 957,076,000.00 | 1,167,454,000.00 | 1,120,688,000.00 |
| 商誉及无形资产(元) | 700,345,000.00 | 697,192,000.00 | 815,330,000.00 | 816,143,000.00 | 804,273,000.00 |
| 其中：商誉(元) | 672,014,000.00 | 672,014,000.00 | 792,980,000.00 | 792,980,000.00 | 792,980,000.00 |
| 无形资产(元) | 28,331,000.00 | 25,178,000.00 | 22,350,000.00 | 23,163,000.00 | 11,293,000.00 |
| 于联营和合营公司投资(元) | 1,009,061,000.00 | 1,051,448,000.00 | 1,172,310,000.00 | 1,161,405,000.00 | 1,157,437,000.00 |
| 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) | 15,320,000.00 | 18,728,000.00 | 22,349,000.00 | 28,066,000.00 | 24,644,000.00 |
| 递延税项资产(元) | 40,566,000.00 | 35,388,000.00 | 27,399,000.00 | 24,345,000.00 | 23,340,000.00 |
| 非流动资产其他项目(元) | 17,417,545,000.00 | 17,358,702,000.00 | 16,025,675,000.00 | 15,690,269,000.00 | 13,888,990,000.00 |
| 非流动资产合计(元) | 35,018,887,000.00 | 34,793,319,000.00 | 32,673,545,000.00 | 31,877,107,000.00 | 28,150,641,000.00 |
| 资产总额(元) | 43,448,467,000.00 | 46,199,728,000.00 | 45,749,515,000.00 | 43,446,317,000.00 | 36,373,760,000.00 |
| 流动负债 | |||||
| 短期借款(元) | 15,753,723,000.00 | 16,433,086,000.00 | 18,201,796,000.00 | 13,827,675,000.00 | 8,032,899,000.00 |
| 融资租赁负债流动(元) | 216,470,000.00 | 220,788,000.00 | 178,109,000.00 | 131,604,000.00 | 73,943,000.00 |
| 应付账款及票据(元) | 1,703,673,000.00 | 2,113,192,000.00 | 2,483,389,000.00 | 3,894,778,000.00 | 4,170,868,000.00 |
| 其他应付款项及应计费用(元) | 1,713,282,000.00 | 1,982,750,000.00 | 1,660,997,000.00 | 1,893,511,000.00 | 1,445,590,000.00 |
| 应付税项(元) | 36,135,000.00 | 27,139,000.00 | 24,790,000.00 | 32,734,000.00 | 32,475,000.00 |
| 流动负债其他项目(元) | 53,010,000.00 | 58,348,000.00 | 59,320,000.00 | 68,644,000.00 | 97,289,000.00 |
| 流动负债合计(元) | 19,501,634,000.00 | 20,914,580,000.00 | 22,652,970,000.00 | 19,896,284,000.00 | 13,856,055,000.00 |
| 流动资产净值(元) | -11,072,054,000.00 | -9,508,171,000.00 | -9,577,000,000.00 | -8,327,074,000.00 | -5,632,936,000.00 |
| 总资产减流动负债(元) | 23,946,833,000.00 | 25,285,148,000.00 | 23,096,545,000.00 | 23,550,033,000.00 | 22,517,705,000.00 |
| 非流动负债 | |||||
| 长期借款(元) | 8,911,719,000.00 | 9,826,502,000.00 | 7,619,392,000.00 | 6,731,381,000.00 | 5,580,528,000.00 |
| 融资租赁负债非流动(元) | 1,555,032,000.00 | 1,601,913,000.00 | 1,538,963,000.00 | 1,425,387,000.00 | 1,337,379,000.00 |
| 递延税项负债(元) | 11,931,000.00 | 7,292,000.00 | 7,635,000.00 | 6,192,000.00 | 6,319,000.00 |
| 递延收入非流动(元) | 844,074,000.00 | 728,211,000.00 | 709,157,000.00 | 619,510,000.00 | 630,778,000.00 |
| 非流动负债其他项目(元) | 22,978,000.00 | 22,535,000.00 | 9,361,000.00 | 16,434,000.00 | 16,020,000.00 |
| 非流动负债合计(元) | 11,345,734,000.00 | 12,186,453,000.00 | 9,884,508,000.00 | 8,798,904,000.00 | 7,571,024,000.00 |
| 负债总额(元) | 30,847,368,000.00 | 33,101,033,000.00 | 32,537,478,000.00 | 28,695,188,000.00 | 21,427,079,000.00 |
| 股东权益 | |||||
| 股本(元) | 251,000.00 | 251,000.00 | 251,000.00 | 251,000.00 | 251,000.00 |
| 储备(元) | 11,469,219,000.00 | 11,830,467,000.00 | 11,797,375,000.00 | 13,063,495,000.00 | 13,266,710,000.00 |
| 其他储备(元) | 11,469,219,000.00 | 11,830,467,000.00 | 11,797,375,000.00 | 13,063,495,000.00 | 13,266,710,000.00 |
| 归属于母公司股东权益(元) | 11,469,470,000.00 | 11,830,718,000.00 | 11,797,626,000.00 | 13,063,746,000.00 | 13,266,961,000.00 |
| 非控股权益(元) | 1,131,629,000.00 | 1,267,977,000.00 | 1,414,411,000.00 | 1,687,383,000.00 | 1,679,720,000.00 |
| 股东权益合计(元) | 12,601,099,000.00 | 13,098,695,000.00 | 13,212,037,000.00 | 14,751,129,000.00 | 14,946,681,000.00 |
| 负债及股东权益合计(元) | 43,448,467,000.00 | 46,199,728,000.00 | 45,749,515,000.00 | 43,446,317,000.00 | 36,373,760,000.00 |
| 公告日期 | 2024-09-12 | 2024-04-25 | 2023-09-13 | 2023-04-24 | 2022-09-14 |
| 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 | 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) | 下载财报(PDF) |