| 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) | 3,869,673,000.00 | 1,716,960,000.00 | 7,922,215,000.00 |
| 受限制存款及现金(元) | - | 3,318,649,000.00 | - |
| 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) | - | 2,701,000.00 | 279,691,000.00 |
| 应收账款及票据(元) | 397,320,000.00 | 574,284,000.00 | 731,533,000.00 |
| 应收关连公司款项(元) | 9,906,605,000.00 | 10,281,064,000.00 | 11,005,482,000.00 |
| 预付款项、按金及其他应收款项流动(元) | 20,494,182,000.00 | 22,465,143,000.00 | 23,698,463,000.00 |
| 可收回本期税项(元) | 1,830,895,000.00 | 1,994,545,000.00 | 2,155,605,000.00 |
| 存货(元) | 71,748,554,000.00 | 94,231,432,000.00 | 110,500,459,000.00 |
| 流动资产合计(元) | 108,247,229,000.00 | 134,584,778,000.00 | 156,293,448,000.00 |
| 非流动资产 | |||
| 物业、厂房及设备(元) | 1,232,814,000.00 | 1,244,300,000.00 | 1,291,633,000.00 |
| 投资物业(元) | 7,781,300,000.00 | 8,006,900,000.00 | 8,521,400,000.00 |
| 商誉及无形资产(元) | 22,000.00 | 28,000.00 | 37,000.00 |
| 无形资产(元) | 22,000.00 | 28,000.00 | 37,000.00 |
| 于联营和合营公司投资(元) | 8,530,737,000.00 | 8,526,157,000.00 | 8,796,765,000.00 |
| 递延税项资产(元) | 495,434,000.00 | 578,263,000.00 | 790,828,000.00 |
| 非流动资产其他项目(元) | 228,106,000.00 | 247,203,000.00 | 255,779,000.00 |
| 非流动资产合计(元) | 18,268,413,000.00 | 18,602,851,000.00 | 19,656,442,000.00 |
| 资产总额(元) | 126,515,642,000.00 | 153,187,629,000.00 | 175,949,890,000.00 |
| 流动负债 | |||
| 短期借款(元) | 26,607,568,000.00 | 25,834,848,000.00 | 27,274,816,000.00 |
| 融资租赁负债流动(元) | 7,900,000.00 | 14,026,000.00 | 18,962,000.00 |
| 应付账款及票据(元) | 41,755,357,000.00 | 41,896,235,000.00 | 39,302,345,000.00 |
| 其他应付款项及应计费用(元) | 13,790,144,000.00 | 13,522,987,000.00 | 11,373,713,000.00 |
| 应付税项(元) | 3,891,624,000.00 | 4,472,318,000.00 | 4,628,384,000.00 |
| 流动负债其他项目(元) | 23,995,528,000.00 | 48,048,756,000.00 | 69,381,668,000.00 |
| 流动负债合计(元) | 115,325,446,000.00 | 139,397,954,000.00 | 157,371,861,000.00 |
| 流动资产净值(元) | -7,078,217,000.00 | -4,813,176,000.00 | -1,078,413,000.00 |
| 总资产减流动负债(元) | 11,190,196,000.00 | 13,789,675,000.00 | 18,578,029,000.00 |
| 非流动负债 | |||
| 长期借款(元) | 2,455,311,000.00 | 3,165,631,000.00 | 2,658,496,000.00 |
| 融资租赁负债非流动(元) | 4,090,000.00 | 10,293,000.00 | 14,680,000.00 |
| 递延税项负债(元) | 353,408,000.00 | 367,883,000.00 | 478,106,000.00 |
| 非流动负债其他项目(元) | 5,311,033,000.00 | 4,094,339,000.00 | 318,089,000.00 |
| 非流动负债合计(元) | 8,123,842,000.00 | 7,638,146,000.00 | 3,469,371,000.00 |
| 负债总额(元) | 123,449,288,000.00 | 147,036,100,000.00 | 160,841,232,000.00 |
| 股东权益 | |||
| 股本(元) | 282,000.00 | 282,000.00 | 282,000.00 |
| 储备(元) | -6,415,012,000.00 | -3,889,245,000.00 | 2,758,428,000.00 |
| 其他储备(元) | -6,415,012,000.00 | -3,889,245,000.00 | 2,758,428,000.00 |
| 归属于母公司股东权益(元) | -6,414,730,000.00 | -3,888,963,000.00 | 2,758,710,000.00 |
| 非控股权益(元) | 9,481,084,000.00 | 10,040,492,000.00 | 12,349,948,000.00 |
| 股东权益合计(元) | 3,066,354,000.00 | 6,151,529,000.00 | 15,108,658,000.00 |
| 负债及股东权益合计(元) | 126,515,642,000.00 | 153,187,629,000.00 | 175,949,890,000.00 |
| 公告日期 | 2024-09-26 | 2024-04-29 | 2023-09-29 |
| 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) |