| 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 | 上市前 | 上市前 |
| 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) | 31,103,610,000.00 | 44,448,680,000.00 | 45,963,148,000.00 | 41,670,575,000.00 |
| 受限制存款及现金(元) | 15,377,000.00 | 11,624,000.00 | 33,002,000.00 | 14,227,000.00 |
| 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) | 9,384,793,000.00 | 4,020,854,000.00 | 1,003,061,000.00 | 4,014,000,000.00 |
| 应收账款及票据(元) | 347,962,000.00 | 371,279,000.00 | 954,958,000.00 | 809,563,000.00 |
| 预付款项、按金及其他应收款项流动(元) | 1,913,575,000.00 | 2,467,448,000.00 | 2,496,721,000.00 | 475,003,000.00 |
| 存货(元) | 5,084,574,000.00 | 5,136,251,000.00 | 5,996,269,000.00 | 3,627,328,000.00 |
| 流动资产合计(元) | 47,849,891,000.00 | 56,456,136,000.00 | 56,447,159,000.00 | 50,610,696,000.00 |
| 非流动资产 | ||||
| 物业、厂房及设备(元) | 88,792,000.00 | 90,397,000.00 | 46,643,000.00 | 46,618,000.00 |
| 预付款项、按金及其他应收款项非流动(元) | 12,204,005,000.00 | 489,485,000.00 | 478,586,000.00 | 743,869,000.00 |
| 商誉及无形资产(元) | 2,182,200,000.00 | 2,287,504,000.00 | 2,268,011,000.00 | 19,746,000.00 |
| 无形资产(元) | 2,182,200,000.00 | 2,287,504,000.00 | 2,268,011,000.00 | 19,746,000.00 |
| 于联营和合营公司投资(元) | 348,467,000.00 | 387,027,000.00 | 418,474,000.00 | 463,665,000.00 |
| 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) | 1,115,916,000.00 | 1,191,650,000.00 | 1,204,690,000.00 | 653,085,000.00 |
| 递延税项资产(元) | 299,825,000.00 | 241,018,000.00 | 208,465,000.00 | 107,921,000.00 |
| 非流动资产其他项目(元) | 199,204,000.00 | 204,398,000.00 | 205,268,000.00 | 199,500,000.00 |
| 非流动资产合计(元) | 16,438,409,000.00 | 4,891,479,000.00 | 4,830,137,000.00 | 2,234,404,000.00 |
| 资产总额(元) | 64,288,300,000.00 | 61,347,615,000.00 | 61,277,296,000.00 | 52,845,100,000.00 |
| 流动负债 | ||||
| 融资租赁负债流动(元) | 95,323,000.00 | 84,129,000.00 | 70,649,000.00 | 73,514,000.00 |
| 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) | - | 154,446,000.00 | 108,927,000.00 | 95,972,000.00 |
| 应付账款及票据(元) | 9,660,450,000.00 | 8,341,749,000.00 | 10,526,029,000.00 | 7,065,201,000.00 |
| 其他应付款项及应计费用(元) | 4,086,079,000.00 | 3,204,248,000.00 | 3,895,410,000.00 | 2,407,523,000.00 |
| 应付税项(元) | 337,543,000.00 | 343,316,000.00 | 380,186,000.00 | 172,194,000.00 |
| 流动负债其他项目(元) | 405,604,000.00 | 385,169,000.00 | 1,374,953,000.00 | 546,509,000.00 |
| 流动负债合计(元) | 14,584,999,000.00 | 12,513,057,000.00 | 16,356,154,000.00 | 10,360,913,000.00 |
| 流动资产净值(元) | 33,264,892,000.00 | 43,943,079,000.00 | 40,091,005,000.00 | 40,249,783,000.00 |
| 总资产减流动负债(元) | 49,703,301,000.00 | 48,834,558,000.00 | 44,921,142,000.00 | 42,484,187,000.00 |
| 非流动负债 | ||||
| 融资租赁负债非流动(元) | 119,431,000.00 | 132,615,000.00 | 128,761,000.00 | 120,789,000.00 |
| 递延税项负债(元) | 213,606,000.00 | 7,819,000.00 | 7,819,000.00 | 8,887,000.00 |
| 非流动负债合计(元) | 333,037,000.00 | 140,434,000.00 | 136,580,000.00 | 129,676,000.00 |
| 负债总额(元) | 14,918,036,000.00 | 12,653,491,000.00 | 16,492,734,000.00 | 10,490,589,000.00 |
| 股东权益 | ||||
| 股本(元) | 11,000.00 | 11,000.00 | 11,000.00 | 11,000.00 |
| 储备(元) | 49,448,314,000.00 | 48,709,027,000.00 | 44,814,534,000.00 | 42,397,612,000.00 |
| 留存收益(元) | -17,336,026,000.00 | -17,820,705,000.00 | -19,382,063,000.00 | -19,491,287,000.00 |
| 其他储备(元) | 66,784,340,000.00 | 66,529,732,000.00 | 64,196,597,000.00 | 61,888,899,000.00 |
| 归属于母公司股东权益其他项目(元) | -92,573,000.00 | -29,021,000.00 | -34,297,000.00 | -43,708,000.00 |
| 归属于母公司股东权益(元) | 49,355,752,000.00 | 48,680,017,000.00 | 44,780,248,000.00 | 42,353,915,000.00 |
| 非控股权益(元) | 14,512,000.00 | 14,107,000.00 | 4,314,000.00 | 596,000.00 |
| 股东权益合计(元) | 49,370,264,000.00 | 48,694,124,000.00 | 44,784,562,000.00 | 42,354,511,000.00 |
| 负债及股东权益合计(元) | 64,288,300,000.00 | 61,347,615,000.00 | 61,277,296,000.00 | 52,845,100,000.00 |
| 公告日期 | 2024-04-26 | 2023-09-14 | 2023-04-28 | 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 |
| 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) |