| 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|
| 截止日期 | 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 |
| 报表年结日 | 1231 | 1231 | 1231 |
| 上市前/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 |
| 流动资产 | |||
| 现金及现金等价物(元) | 1,083,185,000.00 | 1,537,730,000.00 | 2,554,983,000.00 |
| 受限制存款及现金(元) | - | 58,350,000.00 | 34,274,000.00 |
| 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) | 3,217,485,000.00 | 3,427,702,000.00 | 3,197,391,000.00 |
| 应收账款及票据(元) | 454,924,000.00 | 1,252,730,000.00 | 901,111,000.00 |
| 预付款项、按金及其他应收款项流动(元) | 674,560,000.00 | 1,071,360,000.00 | 1,368,120,000.00 |
| 客户信托银行结余(元) | 608,059,000.00 | 738,166,000.00 | 1,792,446,000.00 |
| 流动资产其他项目(元) | 226,366,000.00 | 504,922,000.00 | 11,168,000.00 |
| 流动资产合计(元) | 6,264,579,000.00 | 8,590,960,000.00 | 9,859,493,000.00 |
| 非流动资产 | |||
| 物业、厂房及设备(元) | 97,056,000.00 | 129,067,000.00 | 156,171,000.00 |
| 预付款项、按金及其他应收款项非流动(元) | 18,575,000.00 | 18,868,000.00 | 19,497,000.00 |
| 商誉及无形资产(元) | 108,829,000.00 | 119,031,000.00 | 100,048,000.00 |
| 无形资产(元) | 108,829,000.00 | 119,031,000.00 | 100,048,000.00 |
| 于联营和合营公司投资(元) | 1,348,150,000.00 | 1,417,957,000.00 | 1,690,830,000.00 |
| 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) | 2,037,500,000.00 | 2,295,123,000.00 | 2,352,660,000.00 |
| 递延税项资产(元) | 219,624,000.00 | 229,628,000.00 | 91,111,000.00 |
| 非流动资产其他项目(元) | - | 203,999,000.00 | 183,585,000.00 |
| 非流动资产合计(元) | 3,829,734,000.00 | 4,413,673,000.00 | 4,593,902,000.00 |
| 资产总额(元) | 10,094,313,000.00 | 13,004,633,000.00 | 14,453,395,000.00 |
| 流动负债 | |||
| 短期借款(元) | 78,964,000.00 | 611,927,000.00 | 605,609,000.00 |
| 融资租赁负债流动(元) | 46,035,000.00 | 55,366,000.00 | 57,227,000.00 |
| 应付账款及票据(元) | 804,434,000.00 | 1,792,757,000.00 | 1,300,783,000.00 |
| 应付税项(元) | 90,880,000.00 | 120,607,000.00 | 99,231,000.00 |
| 流动负债其他项目(元) | 754,926,000.00 | 410,458,000.00 | 751,731,000.00 |
| 流动负债合计(元) | 2,580,096,000.00 | 3,954,055,000.00 | 4,876,267,000.00 |
| 流动资产净值(元) | 3,684,483,000.00 | 4,636,905,000.00 | 4,983,226,000.00 |
| 总资产减流动负债(元) | 7,514,217,000.00 | 9,050,578,000.00 | 9,577,128,000.00 |
| 非流动负债 | |||
| 长期借款(元) | - | 1,512,566,000.00 | 1,711,407,000.00 |
| 融资租赁负债非流动(元) | 35,715,000.00 | 54,460,000.00 | 79,895,000.00 |
| 递延税项负债(元) | 57,729,000.00 | 72,129,000.00 | 67,405,000.00 |
| 非流动负债其他项目(元) | 3,164,000.00 | 5,916,000.00 | 4,928,000.00 |
| 非流动负债合计(元) | 96,608,000.00 | 1,645,071,000.00 | 1,863,635,000.00 |
| 负债总额(元) | 2,676,704,000.00 | 5,599,126,000.00 | 6,739,902,000.00 |
| 股东权益 | |||
| 股本(元) | 93,000.00 | 93,000.00 | 91,000.00 |
| 储备(元) | 6,365,972,000.00 | 6,367,505,000.00 | 6,684,358,000.00 |
| 其他储备(元) | 6,365,972,000.00 | 6,367,505,000.00 | 6,684,358,000.00 |
| 归属于母公司股东权益(元) | 6,366,065,000.00 | 6,367,598,000.00 | 6,684,449,000.00 |
| 非控股权益(元) | 1,051,544,000.00 | 1,037,909,000.00 | 1,029,044,000.00 |
| 股东权益合计(元) | 7,417,609,000.00 | 7,405,507,000.00 | 7,713,493,000.00 |
| 负债及股东权益合计(元) | 10,094,313,000.00 | 13,004,633,000.00 | 14,453,395,000.00 |
| 公告日期 | 2023-08-31 | 2023-04-02 | 2022-09-16 |
| 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) |