| 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) | 241,786,000.00 | 474,597,000.00 | 435,100,000.00 | 369,309,000.00 | 145,597,000.00 |
| 受限制存款及现金(元) | 33,006,000.00 | 33,977,000.00 | - | - | - |
| 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) | 9,383,000.00 | 8,868,000.00 | 19,614,000.00 | 15,000,000.00 | 24,888,000.00 |
| 衍生金融资产流动(元) | 368,000.00 | - | - | - | - |
| 应收账款及票据(元) | 621,745,000.00 | 238,525,000.00 | 370,563,000.00 | 183,893,000.00 | 42,897,000.00 |
| 预付款项、按金及其他应收款项流动(元) | 118,851,000.00 | 64,941,000.00 | 93,184,000.00 | 31,947,000.00 | 62,228,000.00 |
| 存货(元) | 813,814,000.00 | 457,350,000.00 | 252,196,000.00 | 5,129,000.00 | 3,271,000.00 |
| 流动资产其他项目(元) | - | - | - | - | 87,119,000.00 |
| 流动资产合计(元) | 1,838,953,000.00 | 1,278,258,000.00 | 1,170,657,000.00 | 605,278,000.00 | 366,000,000.00 |
| 非流动资产 | |||||
| 物业、厂房及设备(元) | 327,859,000.00 | 177,647,000.00 | 139,287,000.00 | 138,995,000.00 | 140,927,000.00 |
| 商誉及无形资产(元) | 100,248,000.00 | 100,248,000.00 | 94,538,000.00 | 94,538,000.00 | 94,538,000.00 |
| 其中：商誉(元) | 16,494,000.00 | 16,494,000.00 | - | - | - |
| 无形资产(元) | 83,754,000.00 | 83,754,000.00 | 94,538,000.00 | 94,538,000.00 | 94,538,000.00 |
| 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) | - | - | 7,981,000.00 | 11,305,000.00 | 9,890,000.00 |
| 递延税项资产(元) | 4,344,000.00 | 5,806,000.00 | 7,141,000.00 | 7,942,000.00 | 6,299,000.00 |
| 非流动资产其他项目(元) | 36,428,000.00 | 15,831,000.00 | 20,271,000.00 | 10,339,000.00 | 11,250,000.00 |
| 非流动资产合计(元) | 468,879,000.00 | 299,532,000.00 | 269,218,000.00 | 263,119,000.00 | 262,904,000.00 |
| 资产总额(元) | 2,307,832,000.00 | 1,577,790,000.00 | 1,439,875,000.00 | 868,397,000.00 | 628,904,000.00 |
| 流动负债 | |||||
| 融资租赁负债流动(元) | 2,921,000.00 | 2,797,000.00 | 2,666,000.00 | 589,000.00 | 1,321,000.00 |
| 应付账款及票据(元) | 961,740,000.00 | 637,851,000.00 | 596,451,000.00 | 167,354,000.00 | 98,538,000.00 |
| 其他应付款项及应计费用(元) | 68,798,000.00 | 59,027,000.00 | 88,505,000.00 | 57,187,000.00 | 48,579,000.00 |
| 应付税项(元) | 16,151,000.00 | 11,646,000.00 | 18,616,000.00 | 22,151,000.00 | 4,424,000.00 |
| 流动负债其他项目(元) | 131,202,000.00 | 30,842,000.00 | 36,219,000.00 | 12,530,000.00 | 27,955,000.00 |
| 流动负债合计(元) | 1,180,812,000.00 | 742,163,000.00 | 742,457,000.00 | 259,811,000.00 | 180,817,000.00 |
| 流动资产净值(元) | 658,141,000.00 | 536,095,000.00 | 428,200,000.00 | 345,467,000.00 | 185,183,000.00 |
| 总资产减流动负债(元) | 1,127,020,000.00 | 835,627,000.00 | 697,418,000.00 | 608,586,000.00 | 448,087,000.00 |
| 非流动负债 | |||||
| 长期借款(元) | 91,269,000.00 | - | - | - | - |
| 融资租赁负债非流动(元) | 12,450,000.00 | 9,575,000.00 | 10,960,000.00 | 2,361,000.00 | 2,539,000.00 |
| 递延税项负债(元) | 32,948,000.00 | 31,959,000.00 | 30,355,000.00 | 31,372,000.00 | 31,760,000.00 |
| 非流动负债其他项目(元) | 2,052,000.00 | 2,017,000.00 | 3,161,000.00 | 3,106,000.00 | 3,049,000.00 |
| 非流动负债合计(元) | 174,894,000.00 | 43,551,000.00 | 44,476,000.00 | 36,839,000.00 | 37,348,000.00 |
| 负债总额(元) | 1,355,706,000.00 | 785,714,000.00 | 786,933,000.00 | 296,650,000.00 | 218,165,000.00 |
| 股东权益 | |||||
| 股本(元) | 167,236,000.00 | 152,933,000.00 | 137,361,000.00 | 137,361,000.00 | 137,361,000.00 |
| 储备(元) | 780,906,000.00 | 635,110,000.00 | 517,229,000.00 | 435,159,000.00 | 274,257,000.00 |
| 其中：股本溢价(元) | 732,410,000.00 | 703,804,000.00 | 668,768,000.00 | 668,768,000.00 | 668,768,000.00 |
| 留存收益(元) | 23,331,000.00 | -89,750,000.00 | -156,819,000.00 | -234,886,000.00 | -381,502,000.00 |
| 其他储备(元) | 25,165,000.00 | 21,056,000.00 | 5,280,000.00 | 1,277,000.00 | -13,009,000.00 |
| 归属于母公司股东权益(元) | 948,142,000.00 | 788,043,000.00 | 654,590,000.00 | 572,520,000.00 | 411,618,000.00 |
| 非控股权益(元) | 3,984,000.00 | 4,033,000.00 | -1,648,000.00 | -773,000.00 | -879,000.00 |
| 股东权益合计(元) | 952,126,000.00 | 792,076,000.00 | 652,942,000.00 | 571,747,000.00 | 410,739,000.00 |
| 负债及股东权益合计(元) | 2,307,832,000.00 | 1,577,790,000.00 | 1,439,875,000.00 | 868,397,000.00 | 628,904,000.00 |
| 公告日期 | 2024-09-20 | 2024-04-23 | 2023-09-13 | 2023-04-18 | 2022-09-16 |
| 会计准则 | 香港会计准则 | 香港会计准则 | 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) | 下载财报(PDF) | 下载财报(PDF) |