| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 截止日期 | 2024-05-31 | 2023-11-30 | 2023-05-31 | 2022-11-30 |
| 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 | 0531 | 0531 | 0531 | 0531 |
| 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) | 3,341,884,000.00 | 2,336,493,000.00 | 1,962,032,000.00 | 1,537,180,000.00 |
| 受限制存款及现金(元) | 122,129,000.00 | 93,291,000.00 | 250,000.00 | - |
| 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) | 1,250,338,000.00 | 1,150,527,000.00 | 1,037,402,000.00 | 716,066,000.00 |
| 应收账款及票据(元) | 893,582,000.00 | 257,146,000.00 | 218,972,000.00 | 206,763,000.00 |
| 预付款项、按金及其他应收款项流动(元) | 133,613,000.00 | 161,730,000.00 | 77,308,000.00 | 60,508,000.00 |
| 存货(元) | 422,341,000.00 | 359,754,000.00 | 140,952,000.00 | 291,591,000.00 |
| 流动资产合计(元) | 6,163,887,000.00 | 4,358,941,000.00 | 3,436,916,000.00 | 2,812,108,000.00 |
| 非流动资产 | ||||
| 物业、厂房及设备(元) | 43,202,000.00 | 40,302,000.00 | 34,057,000.00 | 31,182,000.00 |
| 于联营和合营公司投资(元) | 73,225,000.00 | 71,305,000.00 | 138,423,000.00 | 169,074,000.00 |
| 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) | 94,889,000.00 | 142,982,000.00 | 102,576,000.00 | 106,965,000.00 |
| 递延税项资产(元) | 54,721,000.00 | 72,415,000.00 | 83,265,000.00 | 3,161,000.00 |
| 非流动资产其他项目(元) | 111,595,000.00 | 57,113,000.00 | 57,701,000.00 | 49,041,000.00 |
| 非流动资产合计(元) | 377,632,000.00 | 384,117,000.00 | 416,022,000.00 | 359,423,000.00 |
| 资产总额(元) | 6,541,519,000.00 | 4,743,058,000.00 | 3,852,938,000.00 | 3,171,531,000.00 |
| 流动负债 | ||||
| 融资租赁负债流动(元) | 36,710,000.00 | 24,955,000.00 | 33,074,000.00 | 30,112,000.00 |
| 应付账款及票据(元) | 611,886,000.00 | 644,424,000.00 | 335,263,000.00 | 363,125,000.00 |
| 其他应付款项及应计费用(元) | 688,219,000.00 | 361,526,000.00 | 336,248,000.00 | 173,737,000.00 |
| 应付税项(元) | 122,079,000.00 | 79,082,000.00 | 43,057,000.00 | 52,311,000.00 |
| 流动负债其他项目(元) | 54,005,000.00 | 302,483,000.00 | 281,187,000.00 | 243,728,000.00 |
| 流动负债合计(元) | 1,512,899,000.00 | 1,412,470,000.00 | 1,028,829,000.00 | 863,013,000.00 |
| 流动资产净值(元) | 4,650,988,000.00 | 2,946,471,000.00 | 2,408,087,000.00 | 1,949,095,000.00 |
| 总资产减流动负债(元) | 5,028,620,000.00 | 3,330,588,000.00 | 2,824,109,000.00 | 2,308,518,000.00 |
| 非流动负债 | ||||
| 融资租赁负债非流动(元) | 58,099,000.00 | 20,797,000.00 | 17,922,000.00 | 12,752,000.00 |
| 递延税项负债(元) | 900,000.00 | 4,732,000.00 | 2,379,000.00 | 4,571,000.00 |
| 非流动负债合计(元) | 58,999,000.00 | 25,529,000.00 | 20,301,000.00 | 17,323,000.00 |
| 负债总额(元) | 1,571,898,000.00 | 1,437,999,000.00 | 1,049,130,000.00 | 880,336,000.00 |
| 股东权益 | ||||
| 股本(元) | 133,000.00 | 131,000.00 | 131,000.00 | 130,000.00 |
| 储备(元) | 4,969,083,000.00 | 3,304,928,000.00 | 2,803,677,000.00 | 2,291,065,000.00 |
| 其他储备(元) | 4,969,083,000.00 | 3,304,928,000.00 | 2,803,677,000.00 | 2,291,065,000.00 |
| 归属于母公司股东权益(元) | 4,969,216,000.00 | 3,305,059,000.00 | 2,803,808,000.00 | 2,291,195,000.00 |
| 非控股权益(元) | 405,000.00 | - | - | - |
| 股东权益合计(元) | 4,969,621,000.00 | 3,305,059,000.00 | 2,803,808,000.00 | 2,291,195,000.00 |
| 负债及股东权益合计(元) | 6,541,519,000.00 | 4,743,058,000.00 | 3,852,938,000.00 | 3,171,531,000.00 |
| 公告日期 | 2024-09-16 | 2024-02-21 | 2023-09-20 | 2023-02-23 |
| 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) |