| 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) | 1,013,860,000.00 | 922,662,000.00 | 1,255,330,000.00 | 1,424,275,000.00 | 2,382,857,000.00 |
| 受限制存款及现金(元) | 1,734,923,000.00 | 1,127,669,000.00 | 480,228,000.00 | 621,627,000.00 | 756,076,000.00 |
| 应收账款及票据(元) | 3,596,280,000.00 | 3,175,323,000.00 | 3,399,178,000.00 | 2,990,695,000.00 | 2,913,438,000.00 |
| 存货(元) | 2,536,615,000.00 | 2,342,744,000.00 | 2,245,203,000.00 | 1,488,858,000.00 | 1,430,701,000.00 |
| 流动资产其他项目(元) | 499,052,000.00 | 241,668,000.00 | 250,448,000.00 | 324,654,000.00 | 723,059,000.00 |
| 流动资产合计(元) | 9,380,730,000.00 | 7,810,066,000.00 | 7,630,387,000.00 | 6,850,109,000.00 | 8,206,131,000.00 |
| 非流动资产 | |||||
| 物业、厂房及设备(元) | 22,418,718,000.00 | 20,809,466,000.00 | 18,661,427,000.00 | 18,195,355,000.00 | 15,392,779,000.00 |
| 投资物业(元) | 47,059,000.00 | 47,059,000.00 | 47,059,000.00 | 47,059,000.00 | 47,058,000.00 |
| 预付款项、按金及其他应收款项非流动(元) | 461,399,000.00 | 395,357,000.00 | 1,159,123,000.00 | 1,492,840,000.00 | 804,995,000.00 |
| 商誉及无形资产(元) | 2,237,520,000.00 | 2,159,139,000.00 | 2,052,671,000.00 | 2,071,591,000.00 | 1,503,081,000.00 |
| 无形资产(元) | 2,237,520,000.00 | 2,159,139,000.00 | 2,052,671,000.00 | 2,071,591,000.00 | 1,503,081,000.00 |
| 于联营和合营公司投资(元) | 9,550,000.00 | 8,000,000.00 | 5,559,000.00 | 3,403,000.00 | 6,959,000.00 |
| 递延税项资产(元) | 150,563,000.00 | 165,980,000.00 | 137,919,000.00 | 190,639,000.00 | 60,740,000.00 |
| 非流动资产其他项目(元) | 1,247,987,000.00 | 1,507,783,000.00 | 1,571,859,000.00 | 1,388,257,000.00 | 1,367,672,000.00 |
| 非流动资产合计(元) | 26,572,796,000.00 | 25,092,784,000.00 | 23,635,617,000.00 | 23,389,144,000.00 | 19,183,284,000.00 |
| 资产总额(元) | 35,953,526,000.00 | 32,902,850,000.00 | 31,266,004,000.00 | 30,239,253,000.00 | 27,389,415,000.00 |
| 流动负债 | |||||
| 短期借款(元) | 3,976,049,000.00 | 3,632,813,000.00 | 3,174,775,000.00 | 3,156,533,000.00 | 2,614,428,000.00 |
| 应付账款及票据(元) | 6,022,253,000.00 | 5,125,429,000.00 | 5,574,372,000.00 | 5,591,833,000.00 | 4,099,050,000.00 |
| 应付税项(元) | 121,822,000.00 | 195,439,000.00 | 291,658,000.00 | 181,006,000.00 | 106,375,000.00 |
| 应付股息及利息(元) | 256,087,000.00 | 129,415,000.00 | 445,886,000.00 | 88,410,000.00 | 487,433,000.00 |
| 递延收入流动(元) | 4,303,000.00 | 4,850,000.00 | 4,348,000.00 | 3,527,000.00 | 317,313,000.00 |
| 流动负债其他项目(元) | 1,075,675,000.00 | 721,709,000.00 | 469,855,000.00 | 453,687,000.00 | 308,311,000.00 |
| 流动负债合计(元) | 11,456,189,000.00 | 9,809,655,000.00 | 9,960,894,000.00 | 9,474,996,000.00 | 7,932,910,000.00 |
| 流动资产净值(元) | -2,075,459,000.00 | -1,999,589,000.00 | -2,330,507,000.00 | -2,624,887,000.00 | 273,221,000.00 |
| 总资产减流动负债(元) | 24,497,337,000.00 | 23,093,195,000.00 | 21,305,110,000.00 | 20,764,257,000.00 | 19,456,505,000.00 |
| 非流动负债 | |||||
| 长期借款(元) | 3,335,715,000.00 | 2,719,404,000.00 | 1,570,005,000.00 | 1,457,917,000.00 | 1,269,930,000.00 |
| 递延税项负债(元) | 409,302,000.00 | 409,578,000.00 | 429,073,000.00 | 459,456,000.00 | 140,570,000.00 |
| 递延收入非流动(元) | 18,803,000.00 | 20,804,000.00 | 24,123,000.00 | 28,254,000.00 | 31,131,000.00 |
| 非流动负债其他项目(元) | 1,496,140,000.00 | 1,451,266,000.00 | 1,260,932,000.00 | 1,222,721,000.00 | 1,203,261,000.00 |
| 非流动负债合计(元) | 9,704,884,000.00 | 8,925,245,000.00 | 7,709,391,000.00 | 7,372,506,000.00 | 7,468,460,000.00 |
| 负债总额(元) | 21,161,073,000.00 | 18,734,900,000.00 | 17,670,285,000.00 | 16,847,502,000.00 | 15,401,370,000.00 |
| 股东权益 | |||||
| 股本(元) | 142,111,000.00 | 141,837,000.00 | 141,837,000.00 | 141,837,000.00 | 141,837,000.00 |
| 储备(元) | 12,573,638,000.00 | 12,141,608,000.00 | 11,941,194,000.00 | 11,889,516,000.00 | 11,372,532,000.00 |
| 其中：股本溢价(元) | 12,573,638,000.00 | 12,141,608,000.00 | 11,941,194,000.00 | 11,889,516,000.00 | 11,372,532,000.00 |
| 归属于母公司股东权益(元) | 12,715,749,000.00 | 12,283,445,000.00 | 12,083,031,000.00 | 12,031,353,000.00 | 11,514,369,000.00 |
| 非控股权益(元) | 2,076,704,000.00 | 1,884,505,000.00 | 1,512,688,000.00 | 1,360,398,000.00 | 473,676,000.00 |
| 股东权益合计(元) | 14,792,453,000.00 | 14,167,950,000.00 | 13,595,719,000.00 | 13,391,751,000.00 | 11,988,045,000.00 |
| 负债及股东权益合计(元) | 35,953,526,000.00 | 32,902,850,000.00 | 31,266,004,000.00 | 30,239,253,000.00 | 27,389,415,000.00 |
| 公告日期 | 2024-09-13 | 2024-04-19 | 2023-09-21 | 2023-04-21 | 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 | 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) |