| 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) | 506,107,000.00 | 328,108,000.00 | 617,520,000.00 | 168,851,000.00 |
| 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) | 340,516,000.00 | - | - | - |
| 应收账款及票据(元) | 9,590,000.00 | 9,262,000.00 | 9,203,000.00 | 7,304,000.00 |
| 预付款项、按金及其他应收款项流动(元) | 14,935,000.00 | 13,608,000.00 | 128,069,000.00 | 7,456,000.00 |
| 存货(元) | - | 142,000.00 | 105,000.00 | - |
| 流动资产合计(元) | 871,148,000.00 | 351,120,000.00 | 754,897,000.00 | 183,611,000.00 |
| 非流动资产 | ||||
| 物业、厂房及设备(元) | 2,318,467,000.00 | 2,207,989,000.00 | 2,083,060,000.00 | 2,069,415,000.00 |
| 预付款项、按金及其他应收款项非流动(元) | 2,255,000.00 | 26,678,000.00 | 16,385,000.00 | 75,788,000.00 |
| 商誉及无形资产(元) | 4,848,000.00 | 3,770,000.00 | 751,000.00 | 970,000.00 |
| 无形资产(元) | 4,848,000.00 | 3,770,000.00 | 751,000.00 | 970,000.00 |
| 递延税项资产(元) | 131,000.00 | 96,000.00 | 86,000.00 | 113,000.00 |
| 非流动资产其他项目(元) | 605,653,000.00 | 610,545,000.00 | 619,262,000.00 | 626,628,000.00 |
| 非流动资产合计(元) | 2,931,354,000.00 | 2,849,078,000.00 | 2,719,544,000.00 | 2,772,914,000.00 |
| 资产总额(元) | 3,802,502,000.00 | 3,200,198,000.00 | 3,474,441,000.00 | 2,956,525,000.00 |
| 流动负债 | ||||
| 短期借款(元) | 72,652,000.00 | 54,000,000.00 | 50,000,000.00 | 46,000,000.00 |
| 融资租赁负债流动(元) | 1,251,000.00 | - | - | - |
| 其他应付款项及应计费用(元) | 259,782,000.00 | 154,649,000.00 | 176,610,000.00 | 160,386,000.00 |
| 应付税项(元) | 90,994,000.00 | 58,646,000.00 | 78,386,000.00 | 48,112,000.00 |
| 应付股息及利息(元) | - | - | - | 446,000.00 |
| 递延收入流动(元) | 1,031,000.00 | 2,229,000.00 | 5,219,000.00 | 12,729,000.00 |
| 流动负债其他项目(元) | 511,183,000.00 | 116,123,000.00 | 474,398,000.00 | 16,205,000.00 |
| 流动负债合计(元) | 936,893,000.00 | 385,647,000.00 | 784,613,000.00 | 283,878,000.00 |
| 流动资产净值(元) | -65,745,000.00 | -34,527,000.00 | -29,716,000.00 | -100,267,000.00 |
| 总资产减流动负债(元) | 2,865,609,000.00 | 2,814,551,000.00 | 2,689,828,000.00 | 2,672,647,000.00 |
| 非流动负债 | ||||
| 长期借款(元) | 686,774,000.00 | 705,403,000.00 | 724,403,000.00 | 759,403,000.00 |
| 融资租赁负债非流动(元) | 1,254,000.00 | - | - | - |
| 递延收入非流动(元) | 7,752,000.00 | 2,526,000.00 | 4,584,000.00 | 2,235,000.00 |
| 非流动负债合计(元) | 695,780,000.00 | 707,929,000.00 | 728,987,000.00 | 761,638,000.00 |
| 负债总额(元) | 1,632,673,000.00 | 1,093,576,000.00 | 1,513,600,000.00 | 1,045,516,000.00 |
| 股东权益 | ||||
| 股本(元) | 3,677,000.00 | 3,677,000.00 | 3,677,000.00 | 3,677,000.00 |
| 储备(元) | 2,166,152,000.00 | 2,102,945,000.00 | 1,957,164,000.00 | 1,907,332,000.00 |
| 其中：股本溢价(元) | - | 383,789,000.00 | 419,736,000.00 | 455,635,000.00 |
| 其他储备(元) | 2,166,152,000.00 | 1,719,156,000.00 | 1,537,428,000.00 | 1,451,697,000.00 |
| 归属于母公司股东权益(元) | 2,169,829,000.00 | 2,106,622,000.00 | 1,960,841,000.00 | 1,911,009,000.00 |
| 股东权益合计(元) | 2,169,829,000.00 | 2,106,622,000.00 | 1,960,841,000.00 | 1,911,009,000.00 |
| 负债及股东权益合计(元) | 3,802,502,000.00 | 3,200,198,000.00 | 3,474,441,000.00 | 2,956,525,000.00 |
| 公告日期 | 2024-03-27 | 2023-09-21 | 2023-04-26 | 2022-09-22 |
| 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) |