| 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) | 1,927,283,000.00 | 2,015,485,000.00 | 1,973,696,000.00 | 1,831,154,000.00 |
| 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) | 503,582,000.00 | 25,278,000.00 | 80,636,000.00 | 233,314,000.00 |
| 应收账款及票据(元) | 1,796,855,000.00 | 1,813,310,000.00 | 1,292,257,000.00 | 1,119,069,000.00 |
| 预付款项、按金及其他应收款项流动(元) | 950,098,000.00 | 988,721,000.00 | 1,009,456,000.00 | 898,988,000.00 |
| 存货(元) | 39,614,000.00 | 33,624,000.00 | 44,230,000.00 | 38,735,000.00 |
| 流动资产其他项目(元) | 334,849,000.00 | 321,244,000.00 | 298,736,000.00 | 338,761,000.00 |
| 流动资产合计(元) | 5,552,281,000.00 | 5,197,662,000.00 | 4,699,011,000.00 | 4,460,021,000.00 |
| 非流动资产 | ||||
| 物业、厂房及设备(元) | 74,129,000.00 | 81,142,000.00 | 83,039,000.00 | 59,143,000.00 |
| 商誉及无形资产(元) | 849,930,000.00 | 960,038,000.00 | 885,170,000.00 | 755,331,000.00 |
| 无形资产(元) | 849,930,000.00 | 960,038,000.00 | 885,170,000.00 | 755,331,000.00 |
| 于联营和合营公司投资(元) | 5,683,000.00 | 4,810,000.00 | 4,733,000.00 | 3,829,000.00 |
| 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) | 75,624,000.00 | 363,616,000.00 | 370,689,000.00 | 237,938,000.00 |
| 递延税项资产(元) | 106,927,000.00 | 89,139,000.00 | 88,718,000.00 | 52,816,000.00 |
| 非流动资产其他项目(元) | 18,069,000.00 | 15,942,000.00 | 19,287,000.00 | 21,323,000.00 |
| 非流动资产合计(元) | 1,130,362,000.00 | 1,514,687,000.00 | 1,451,636,000.00 | 1,130,380,000.00 |
| 资产总额(元) | 6,682,643,000.00 | 6,712,349,000.00 | 6,150,647,000.00 | 5,590,401,000.00 |
| 流动负债 | ||||
| 短期借款(元) | - | 9,265,000.00 | 2,265,000.00 | 5,317,000.00 |
| 融资租赁负债流动(元) | 7,578,000.00 | 6,683,000.00 | 6,736,000.00 | 3,035,000.00 |
| 应付账款及票据(元) | 2,080,679,000.00 | 2,085,498,000.00 | 2,043,283,000.00 | 1,686,790,000.00 |
| 应付税项(元) | 213,119,000.00 | 199,061,000.00 | 186,630,000.00 | 121,280,000.00 |
| 应付股息及利息(元) | 27,467,000.00 | 163,176,000.00 | 22,526,000.00 | 158,698,000.00 |
| 流动负债其他项目(元) | 826,549,000.00 | 875,344,000.00 | 747,899,000.00 | 778,460,000.00 |
| 流动负债合计(元) | 3,155,392,000.00 | 3,339,027,000.00 | 3,009,339,000.00 | 2,753,580,000.00 |
| 流动资产净值(元) | 2,396,889,000.00 | 1,858,635,000.00 | 1,689,672,000.00 | 1,706,441,000.00 |
| 总资产减流动负债(元) | 3,527,251,000.00 | 3,373,322,000.00 | 3,141,308,000.00 | 2,836,821,000.00 |
| 非流动负债 | ||||
| 融资租赁负债非流动(元) | 7,693,000.00 | 7,753,000.00 | 9,521,000.00 | 9,362,000.00 |
| 递延税项负债(元) | 111,326,000.00 | 111,451,000.00 | 114,764,000.00 | 105,162,000.00 |
| 非流动负债其他项目(元) | 117,024,000.00 | 138,602,000.00 | 108,500,000.00 | 78,409,000.00 |
| 非流动负债合计(元) | 236,043,000.00 | 257,806,000.00 | 232,785,000.00 | 192,933,000.00 |
| 负债总额(元) | 3,391,435,000.00 | 3,596,833,000.00 | 3,242,124,000.00 | 2,946,513,000.00 |
| 股东权益 | ||||
| 股本(元) | 59,980,000.00 | 59,980,000.00 | 59,973,000.00 | 59,930,000.00 |
| 储备(元) | 2,843,785,000.00 | 2,688,666,000.00 | 2,529,505,000.00 | 2,308,788,000.00 |
| 其他储备(元) | 2,843,785,000.00 | 2,688,666,000.00 | 2,529,505,000.00 | 2,308,788,000.00 |
| 归属于母公司股东权益(元) | 2,903,765,000.00 | 2,748,646,000.00 | 2,589,478,000.00 | 2,368,718,000.00 |
| 非控股权益(元) | 387,443,000.00 | 366,870,000.00 | 319,045,000.00 | 275,170,000.00 |
| 股东权益合计(元) | 3,291,208,000.00 | 3,115,516,000.00 | 2,908,523,000.00 | 2,643,888,000.00 |
| 负债及股东权益合计(元) | 6,682,643,000.00 | 6,712,349,000.00 | 6,150,647,000.00 | 5,590,401,000.00 |
| 公告日期 | 2024-03-28 | 2023-09-18 | 2023-04-25 | 2022-09-28 |
| 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) |