| 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) | 943,216,000.00 | 1,098,160,000.00 | 1,332,146,000.00 | 1,337,662,000.00 |
| 受限制存款及现金(元) | 993,000.00 | 994,000.00 | - | - |
| 应收账款及票据(元) | 173,966,000.00 | 188,655,000.00 | 145,716,000.00 | 138,028,000.00 |
| 存货(元) | 94,109,000.00 | 76,525,000.00 | 48,124,000.00 | 52,067,000.00 |
| 流动资产其他项目(元) | 2,882,000.00 | 610,000.00 | 1,610,000.00 | 140,711,000.00 |
| 流动资产合计(元) | 1,215,166,000.00 | 1,364,944,000.00 | 1,527,596,000.00 | 1,668,468,000.00 |
| 非流动资产 | ||||
| 物业、厂房及设备(元) | 346,665,000.00 | 263,779,000.00 | 207,113,000.00 | 118,596,000.00 |
| 商誉及无形资产(元) | 266,291,000.00 | 269,168,000.00 | 51,000.00 | 54,000.00 |
| 其中：商誉(元) | 147,990,000.00 | 146,489,000.00 | - | - |
| 无形资产(元) | 118,301,000.00 | 122,679,000.00 | 51,000.00 | 54,000.00 |
| 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) | 33,573,000.00 | 35,803,000.00 | 35,359,000.00 | - |
| 递延税项资产(元) | 419,000.00 | 316,000.00 | - | - |
| 非流动资产其他项目(元) | 35,973,000.00 | 30,962,000.00 | 9,739,000.00 | 16,828,000.00 |
| 非流动资产合计(元) | 682,921,000.00 | 600,028,000.00 | 252,262,000.00 | 135,478,000.00 |
| 资产总额(元) | 1,898,087,000.00 | 1,964,972,000.00 | 1,779,858,000.00 | 1,803,946,000.00 |
| 流动负债 | ||||
| 短期借款(元) | 10,500,000.00 | - | - | - |
| 融资租赁负债流动(元) | 4,686,000.00 | 3,682,000.00 | 2,146,000.00 | 3,629,000.00 |
| 应付账款及票据(元) | 179,727,000.00 | 164,015,000.00 | 106,291,000.00 | 40,249,000.00 |
| 应付税项(元) | 305,000.00 | 5,921,000.00 | 4,498,000.00 | - |
| 流动负债其他项目(元) | 47,000.00 | - | 1,617,000.00 | 4,208,000.00 |
| 流动负债合计(元) | 195,265,000.00 | 173,618,000.00 | 114,552,000.00 | 48,086,000.00 |
| 流动资产净值(元) | 1,019,901,000.00 | 1,191,326,000.00 | 1,413,044,000.00 | 1,620,382,000.00 |
| 总资产减流动负债(元) | 1,702,822,000.00 | 1,791,354,000.00 | 1,665,306,000.00 | 1,755,860,000.00 |
| 非流动负债 | ||||
| 长期借款(元) | 259,632,000.00 | 219,098,000.00 | 73,394,000.00 | 47,290,000.00 |
| 融资租赁负债非流动(元) | 7,099,000.00 | 4,256,000.00 | - | 585,000.00 |
| 递延税项负债(元) | 35,465,000.00 | 36,768,000.00 | - | - |
| 递延收入非流动(元) | - | - | 380,000.00 | 366,000.00 |
| 非流动负债其他项目(元) | 2,520,000.00 | 2,285,000.00 | - | - |
| 非流动负债合计(元) | 304,716,000.00 | 262,407,000.00 | 73,774,000.00 | 48,241,000.00 |
| 负债总额(元) | 499,981,000.00 | 436,025,000.00 | 188,326,000.00 | 96,327,000.00 |
| 股东权益 | ||||
| 股本(元) | 273,526,000.00 | 273,526,000.00 | 273,526,000.00 | 273,526,000.00 |
| 储备(元) | 1,125,650,000.00 | 1,252,715,000.00 | 1,319,276,000.00 | 1,420,655,000.00 |
| 其他储备(元) | 1,125,650,000.00 | 1,252,715,000.00 | 1,319,276,000.00 | 1,420,655,000.00 |
| 归属于母公司股东权益(元) | 1,399,176,000.00 | 1,526,241,000.00 | 1,592,802,000.00 | 1,694,181,000.00 |
| 非控股权益(元) | -1,070,000.00 | 2,706,000.00 | -1,270,000.00 | 13,438,000.00 |
| 股东权益合计(元) | 1,398,106,000.00 | 1,528,947,000.00 | 1,591,532,000.00 | 1,707,619,000.00 |
| 负债及股东权益合计(元) | 1,898,087,000.00 | 1,964,972,000.00 | 1,779,858,000.00 | 1,803,946,000.00 |
| 公告日期 | 2024-03-28 | 2023-09-26 | 2023-04-25 | 2022-09-27 |
| 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) |