| 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) | 7,246,810,000.00 | 6,998,191,000.00 | 4,993,951,000.00 |
| 受限制存款及现金(元) | 854,246,000.00 | 1,183,323,000.00 | 995,172,000.00 |
| 应收账款及票据(元) | 3,706,439,000.00 | 3,660,256,000.00 | 3,436,399,000.00 |
| 应收关连公司款项(元) | 58,335,000.00 | 66,438,000.00 | 90,048,000.00 |
| 预付款项、按金及其他应收款项流动(元) | 2,393,096,000.00 | 2,157,619,000.00 | 1,710,939,000.00 |
| 存货(元) | 5,868,043,000.00 | 4,776,509,000.00 | 4,904,601,000.00 |
| 流动资产其他项目(元) | 2,750,809,000.00 | 2,272,958,000.00 | 1,778,665,000.00 |
| 流动资产合计(元) | 22,877,778,000.00 | 21,115,294,000.00 | 17,909,775,000.00 |
| 非流动资产 | |||
| 物业、厂房及设备(元) | 4,027,022,000.00 | 3,837,906,000.00 | 3,707,606,000.00 |
| 投资物业(元) | 36,815,000.00 | 37,557,000.00 | 38,217,000.00 |
| 预付款项、按金及其他应收款项非流动(元) | 620,658,000.00 | 545,755,000.00 | 554,045,000.00 |
| 商誉及无形资产(元) | 517,652,000.00 | 511,175,000.00 | 396,798,000.00 |
| 其中：商誉(元) | 295,617,000.00 | 293,714,000.00 | 263,549,000.00 |
| 无形资产(元) | 222,035,000.00 | 217,461,000.00 | 133,249,000.00 |
| 于联营和合营公司投资(元) | 654,553,000.00 | 623,862,000.00 | 310,257,000.00 |
| 递延税项资产(元) | 230,932,000.00 | 166,574,000.00 | 139,452,000.00 |
| 非流动资产其他项目(元) | 713,688,000.00 | 749,301,000.00 | 528,412,000.00 |
| 非流动资产合计(元) | 6,801,320,000.00 | 6,472,130,000.00 | 5,674,787,000.00 |
| 资产总额(元) | 29,679,098,000.00 | 27,587,424,000.00 | 23,584,562,000.00 |
| 流动负债 | |||
| 短期借款(元) | 667,691,000.00 | 789,026,000.00 | 893,158,000.00 |
| 融资租赁负债流动(元) | 29,154,000.00 | 25,908,000.00 | 37,521,000.00 |
| 以公允价值计量且其变动计入当期损益的金融负债流动(元) | 81,798,000.00 | 140,728,000.00 | 201,956,000.00 |
| 应付账款及票据(元) | 5,157,951,000.00 | 4,441,204,000.00 | 3,437,991,000.00 |
| 其他应付款项及应计费用(元) | 2,036,638,000.00 | 2,069,149,000.00 | 1,889,350,000.00 |
| 应付税项(元) | 85,049,000.00 | 76,517,000.00 | 123,746,000.00 |
| 流动负债其他项目(元) | 6,875,689,000.00 | 5,961,774,000.00 | 4,402,415,000.00 |
| 流动负债合计(元) | 15,380,995,000.00 | 14,017,261,000.00 | 11,377,089,000.00 |
| 流动资产净值(元) | 7,496,783,000.00 | 7,098,033,000.00 | 6,532,686,000.00 |
| 总资产减流动负债(元) | 14,298,103,000.00 | 13,570,163,000.00 | 12,207,473,000.00 |
| 非流动负债 | |||
| 长期借款(元) | 401,807,000.00 | 385,038,000.00 | 254,773,000.00 |
| 融资租赁负债非流动(元) | 111,592,000.00 | 125,623,000.00 | 115,245,000.00 |
| 以公允价值计量且其变动计入当期损益的金融负债非流动(元) | - | 611,000.00 | 2,226,000.00 |
| 递延税项负债(元) | 346,909,000.00 | 257,786,000.00 | 125,012,000.00 |
| 递延收入非流动(元) | 304,179,000.00 | 310,748,000.00 | 305,362,000.00 |
| 非流动负债其他项目(元) | 186,986,000.00 | 116,713,000.00 | 1,596,551,000.00 |
| 非流动负债合计(元) | 1,849,111,000.00 | 1,196,519,000.00 | 2,399,169,000.00 |
| 负债总额(元) | 17,230,106,000.00 | 15,213,780,000.00 | 13,776,258,000.00 |
| 股东权益 | |||
| 股本(元) | 18,521,000.00 | 18,521,000.00 | 18,521,000.00 |
| 储备(元) | 10,914,791,000.00 | 11,213,731,000.00 | 9,397,169,000.00 |
| 其他储备(元) | 10,914,791,000.00 | 11,213,731,000.00 | 9,397,169,000.00 |
| 归属于母公司股东权益(元) | 10,933,312,000.00 | 11,232,252,000.00 | 9,415,690,000.00 |
| 非控股权益(元) | 1,515,680,000.00 | 1,141,392,000.00 | 392,614,000.00 |
| 股东权益合计(元) | 12,448,992,000.00 | 12,373,644,000.00 | 9,808,304,000.00 |
| 负债及股东权益合计(元) | 29,679,098,000.00 | 27,587,424,000.00 | 23,584,562,000.00 |
| 公告日期 | 2024-09-06 | 2024-04-19 | 2023-09-06 |
| 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) |