| 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 | 上市后 | 上市后 |
| 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) | 1,059,312,000.00 | 905,143,000.00 | 833,792,000.00 | 1,236,782,000.00 |
| 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) | 120,000,000.00 | 80,000,000.00 | - | 170,000,000.00 |
| 应收账款及票据(元) | 105,185,000.00 | 156,490,000.00 | 137,090,000.00 | 134,418,000.00 |
| 预付款项、按金及其他应收款项流动(元) | 463,041,000.00 | 453,329,000.00 | 184,370,000.00 | 143,019,000.00 |
| 存货(元) | 483,605,000.00 | 339,546,000.00 | 241,406,000.00 | 168,834,000.00 |
| 流动资产合计(元) | 2,231,143,000.00 | 1,934,508,000.00 | 1,396,658,000.00 | 1,853,053,000.00 |
| 非流动资产 | ||||
| 物业、厂房及设备(元) | 833,779,000.00 | 741,553,000.00 | 727,863,000.00 | 692,668,000.00 |
| 投资物业(元) | 272,346,000.00 | 274,256,000.00 | 246,913,000.00 | 139,623,000.00 |
| 预付款项、按金及其他应收款项非流动(元) | 36,605,000.00 | 37,242,000.00 | 32,642,000.00 | 29,463,000.00 |
| 商誉及无形资产(元) | 656,669,000.00 | 491,411,000.00 | 442,406,000.00 | 394,223,000.00 |
| 无形资产(元) | 656,669,000.00 | 491,411,000.00 | 442,406,000.00 | 394,223,000.00 |
| 于联营和合营公司投资(元) | 46,738,000.00 | 45,031,000.00 | 42,691,000.00 | 20,381,000.00 |
| 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) | 324,975,000.00 | 290,762,000.00 | 462,804,000.00 | 24,402,000.00 |
| 递延税项资产(元) | 83,031,000.00 | 70,485,000.00 | 62,598,000.00 | 61,983,000.00 |
| 非流动资产其他项目(元) | 211,078,000.00 | 196,650,000.00 | 275,528,000.00 | 65,600,000.00 |
| 非流动资产合计(元) | 2,465,221,000.00 | 2,147,390,000.00 | 2,293,445,000.00 | 1,428,343,000.00 |
| 资产总额(元) | 4,696,364,000.00 | 4,081,898,000.00 | 3,690,103,000.00 | 3,281,396,000.00 |
| 流动负债 | ||||
| 融资租赁负债流动(元) | 6,293,000.00 | 10,692,000.00 | 5,037,000.00 | 7,181,000.00 |
| 应付账款及票据(元) | 710,154,000.00 | 561,272,000.00 | 531,846,000.00 | 432,715,000.00 |
| 应付税项(元) | 45,935,000.00 | 59,992,000.00 | 37,824,000.00 | 42,577,000.00 |
| 流动负债其他项目(元) | 7,754,000.00 | 2,870,000.00 | 10,028,000.00 | 3,900,000.00 |
| 流动负债合计(元) | 770,136,000.00 | 634,826,000.00 | 584,735,000.00 | 486,373,000.00 |
| 流动资产净值(元) | 1,461,007,000.00 | 1,299,682,000.00 | 811,923,000.00 | 1,366,680,000.00 |
| 总资产减流动负债(元) | 3,926,228,000.00 | 3,447,072,000.00 | 3,105,368,000.00 | 2,795,023,000.00 |
| 非流动负债 | ||||
| 融资租赁负债非流动(元) | 3,003,000.00 | 3,661,000.00 | 4,637,000.00 | 3,009,000.00 |
| 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) | 558,326,000.00 | 142,500,000.00 | 142,500,000.00 | 135,000,000.00 |
| 递延收入非流动(元) | 40,929,000.00 | 44,484,000.00 | 37,174,000.00 | 42,390,000.00 |
| 非流动负债合计(元) | 602,258,000.00 | 190,645,000.00 | 184,311,000.00 | 180,399,000.00 |
| 负债总额(元) | 1,372,394,000.00 | 825,471,000.00 | 769,046,000.00 | 666,772,000.00 |
| 股东权益 | ||||
| 股本(元) | 37,000.00 | 37,000.00 | 37,000.00 | 37,000.00 |
| 储备(元) | 3,370,205,000.00 | 3,243,291,000.00 | 2,900,408,000.00 | 2,594,982,000.00 |
| 其他储备(元) | 3,370,205,000.00 | 3,243,291,000.00 | 2,900,408,000.00 | 2,594,982,000.00 |
| 归属于母公司股东权益(元) | 3,370,242,000.00 | 3,243,328,000.00 | 2,900,445,000.00 | 2,595,019,000.00 |
| 非控股权益(元) | -46,272,000.00 | 13,099,000.00 | 20,612,000.00 | 19,605,000.00 |
| 股东权益合计(元) | 3,323,970,000.00 | 3,256,427,000.00 | 2,921,057,000.00 | 2,614,624,000.00 |
| 负债及股东权益合计(元) | 4,696,364,000.00 | 4,081,898,000.00 | 3,690,103,000.00 | 3,281,396,000.00 |
| 公告日期 | 2024-04-18 | 2023-09-12 | 2023-04-18 | 2022-09-09 |
| 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) |