| 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) | 2,168,682,000.00 | 1,932,305,000.00 | 1,370,359,000.00 | 1,483,545,000.00 |
| 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) | - | - | - | 223,146,000.00 |
| 应收账款及票据(元) | 1,499,372,000.00 | 1,071,959,000.00 | 1,165,785,000.00 | 1,273,602,000.00 |
| 存货(元) | 1,800,466,000.00 | 2,381,514,000.00 | 2,213,728,000.00 | 1,372,395,000.00 |
| 流动资产其他项目(元) | 925,459,000.00 | 1,270,606,000.00 | 1,084,675,000.00 | 621,512,000.00 |
| 流动资产合计(元) | 6,393,979,000.00 | 6,656,384,000.00 | 5,834,547,000.00 | 4,974,200,000.00 |
| 非流动资产 | ||||
| 物业、厂房及设备(元) | 2,105,463,000.00 | 1,939,232,000.00 | 1,609,565,000.00 | 1,300,596,000.00 |
| 商誉及无形资产(元) | 30,612,000.00 | 35,741,000.00 | 31,079,000.00 | 36,683,000.00 |
| 无形资产(元) | 30,612,000.00 | 35,741,000.00 | 31,079,000.00 | 36,683,000.00 |
| 于联营和合营公司投资(元) | 122,789,000.00 | 51,340,000.00 | 26,171,000.00 | 9,731,000.00 |
| 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) | 10,100,000.00 | 10,000,000.00 | 10,000,000.00 | - |
| 递延税项资产(元) | 13,991,000.00 | 11,698,000.00 | 7,120,000.00 | 3,076,000.00 |
| 非流动资产其他项目(元) | 255,142,000.00 | 272,153,000.00 | 442,100,000.00 | 387,277,000.00 |
| 非流动资产合计(元) | 2,538,097,000.00 | 2,320,164,000.00 | 2,126,035,000.00 | 1,737,363,000.00 |
| 资产总额(元) | 8,932,076,000.00 | 8,976,548,000.00 | 7,960,582,000.00 | 6,711,563,000.00 |
| 流动负债 | ||||
| 短期借款(元) | 185,524,000.00 | 180,844,000.00 | 254,599,000.00 | 347,506,000.00 |
| 融资租赁负债流动(元) | 4,312,000.00 | 5,352,000.00 | 6,059,000.00 | 5,138,000.00 |
| 以公允价值计量且其变动计入当期损益的金融负债流动(元) | - | - | 1,240,000.00 | 9,638,000.00 |
| 应付账款及票据(元) | 1,669,850,000.00 | 1,629,810,000.00 | 1,633,543,000.00 | 1,185,580,000.00 |
| 应付税项(元) | 90,089,000.00 | 75,527,000.00 | 68,467,000.00 | 38,608,000.00 |
| 流动负债其他项目(元) | 2,321,238,000.00 | 2,850,698,000.00 | 2,915,498,000.00 | 2,654,160,000.00 |
| 流动负债合计(元) | 4,271,013,000.00 | 4,742,231,000.00 | 4,879,406,000.00 | 4,240,630,000.00 |
| 流动资产净值(元) | 2,122,966,000.00 | 1,914,153,000.00 | 955,141,000.00 | 733,570,000.00 |
| 总资产减流动负债(元) | 4,661,063,000.00 | 4,234,317,000.00 | 3,081,176,000.00 | 2,470,933,000.00 |
| 非流动负债 | ||||
| 长期借款(元) | 179,559,000.00 | 218,944,000.00 | 189,634,000.00 | 79,533,000.00 |
| 融资租赁负债非流动(元) | 14,938,000.00 | 15,919,000.00 | 17,104,000.00 | 9,114,000.00 |
| 递延税项负债(元) | 31,593,000.00 | 20,369,000.00 | 9,358,000.00 | 72,000.00 |
| 递延收入非流动(元) | 44,364,000.00 | 45,216,000.00 | 42,434,000.00 | 330,000.00 |
| 非流动负债合计(元) | 270,454,000.00 | 300,448,000.00 | 258,530,000.00 | 89,049,000.00 |
| 负债总额(元) | 4,541,467,000.00 | 5,042,679,000.00 | 5,137,936,000.00 | 4,329,679,000.00 |
| 股东权益 | ||||
| 股本(元) | 1,302,751,000.00 | 1,252,294,000.00 | 643,657,000.00 | 573,396,000.00 |
| 储备(元) | 3,079,740,000.00 | 2,672,638,000.00 | 2,172,073,000.00 | 1,808,624,000.00 |
| 其他储备(元) | 3,079,740,000.00 | 2,672,638,000.00 | 2,172,073,000.00 | 1,808,624,000.00 |
| 归属于母公司股东权益(元) | 4,382,491,000.00 | 3,924,932,000.00 | 2,815,730,000.00 | 2,382,020,000.00 |
| 非控股权益(元) | 8,118,000.00 | 8,937,000.00 | 6,916,000.00 | -136,000.00 |
| 股东权益合计(元) | 4,390,609,000.00 | 3,933,869,000.00 | 2,822,646,000.00 | 2,381,884,000.00 |
| 负债及股东权益合计(元) | 8,932,076,000.00 | 8,976,548,000.00 | 7,960,582,000.00 | 6,711,563,000.00 |
| 公告日期 | 2024-03-28 | 2023-09-22 | 2023-04-27 | 2022-09-23 |
| 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) |