| 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) | 2,309,358,000.00 | 2,092,082,000.00 | 1,880,531,000.00 | 1,586,083,000.00 |
| 受限制存款及现金(元) | 5,011,000.00 | 5,003,000.00 | 5,000,000.00 | - |
| 应收账款及票据(元) | 258,125,000.00 | 198,410,000.00 | 155,627,000.00 | 132,546,000.00 |
| 存货(元) | 370,532,000.00 | 259,393,000.00 | 387,484,000.00 | 404,261,000.00 |
| 流动资产其他项目(元) | 244,400,000.00 | 66,718,000.00 | 682,843,000.00 | 148,459,000.00 |
| 流动资产合计(元) | 3,187,426,000.00 | 2,621,606,000.00 | 3,111,485,000.00 | 2,271,349,000.00 |
| 非流动资产 | ||||
| 物业、厂房及设备(元) | 1,808,895,000.00 | 1,721,087,000.00 | 1,668,759,000.00 | 1,486,211,000.00 |
| 商誉及无形资产(元) | 11,984,000.00 | 15,067,000.00 | 16,883,000.00 | 19,319,000.00 |
| 无形资产(元) | 11,984,000.00 | 15,067,000.00 | 16,883,000.00 | 19,319,000.00 |
| 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) | 197,052,000.00 | 141,499,000.00 | 135,687,000.00 | 109,897,000.00 |
| 递延税项资产(元) | 65,766,000.00 | 58,094,000.00 | 57,717,000.00 | 53,585,000.00 |
| 非流动资产其他项目(元) | 783,315,000.00 | 696,858,000.00 | 560,762,000.00 | 968,170,000.00 |
| 非流动资产合计(元) | 2,867,012,000.00 | 2,632,605,000.00 | 2,439,808,000.00 | 2,637,182,000.00 |
| 资产总额(元) | 6,054,438,000.00 | 5,254,211,000.00 | 5,551,293,000.00 | 4,908,531,000.00 |
| 流动负债 | ||||
| 融资租赁负债流动(元) | 31,993,000.00 | 41,633,000.00 | 38,577,000.00 | 36,089,000.00 |
| 应付账款及票据(元) | 402,788,000.00 | 240,062,000.00 | 396,254,000.00 | 299,599,000.00 |
| 其他应付款项及应计费用(元) | 187,020,000.00 | 139,929,000.00 | 203,915,000.00 | 301,202,000.00 |
| 应付税项(元) | 117,559,000.00 | 84,588,000.00 | 118,302,000.00 | 52,616,000.00 |
| 流动负债其他项目(元) | 77,351,000.00 | 55,628,000.00 | 102,785,000.00 | 50,926,000.00 |
| 流动负债合计(元) | 816,711,000.00 | 561,840,000.00 | 859,833,000.00 | 740,432,000.00 |
| 流动资产净值(元) | 2,370,715,000.00 | 2,059,766,000.00 | 2,251,652,000.00 | 1,530,917,000.00 |
| 总资产减流动负债(元) | 5,237,727,000.00 | 4,692,371,000.00 | 4,691,460,000.00 | 4,168,099,000.00 |
| 非流动负债 | ||||
| 融资租赁负债非流动(元) | 54,267,000.00 | 68,375,000.00 | 75,730,000.00 | 93,125,000.00 |
| 递延税项负债(元) | 60,242,000.00 | 35,552,000.00 | 53,412,000.00 | 34,653,000.00 |
| 非流动负债其他项目(元) | 33,808,000.00 | 29,616,000.00 | 25,297,000.00 | 25,933,000.00 |
| 非流动负债合计(元) | 148,317,000.00 | 133,543,000.00 | 154,439,000.00 | 153,711,000.00 |
| 负债总额(元) | 965,028,000.00 | 695,383,000.00 | 1,014,272,000.00 | 894,143,000.00 |
| 股东权益 | ||||
| 股本(元) | 67,000.00 | 67,000.00 | 68,000.00 | 68,000.00 |
| 储备(元) | 4,817,862,000.00 | 4,322,477,000.00 | 4,319,804,000.00 | 3,838,297,000.00 |
| 留存收益(元) | 4,500,117,000.00 | 4,115,362,000.00 | 3,936,849,000.00 | 3,509,980,000.00 |
| 其他储备(元) | 317,745,000.00 | 207,115,000.00 | 382,955,000.00 | 328,317,000.00 |
| 归属于母公司股东权益(元) | 4,817,929,000.00 | 4,322,544,000.00 | 4,319,872,000.00 | 3,838,365,000.00 |
| 非控股权益(元) | 271,481,000.00 | 236,284,000.00 | 217,149,000.00 | 176,023,000.00 |
| 股东权益合计(元) | 5,089,410,000.00 | 4,558,828,000.00 | 4,537,021,000.00 | 4,014,388,000.00 |
| 负债及股东权益合计(元) | 6,054,438,000.00 | 5,254,211,000.00 | 5,551,293,000.00 | 4,908,531,000.00 |
| 公告日期 | 2024-04-25 | 2023-09-19 | 2023-04-21 | 2022-09-20 |
| 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) |