| 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) | 1,442,125,000.00 | 1,584,856,000.00 | 1,750,442,000.00 | 2,657,086,000.00 |
| 受限制存款及现金(元) | - | 815,000.00 | 645,000.00 | - |
| 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) | 68,744,000.00 | 89,530,000.00 | 110,229,000.00 | 142,784,000.00 |
| 应收账款及票据(元) | 1,182,000.00 | 964,000.00 | 1,014,000.00 | 277,000.00 |
| 预付款项、按金及其他应收款项流动(元) | 38,588,000.00 | 60,297,000.00 | 81,025,000.00 | 76,967,000.00 |
| 存货(元) | 166,542,000.00 | 155,339,000.00 | 119,244,000.00 | 80,486,000.00 |
| 流动资产合计(元) | 1,717,181,000.00 | 1,891,801,000.00 | 2,062,599,000.00 | 2,957,600,000.00 |
| 非流动资产 | ||||
| 物业、厂房及设备(元) | 538,540,000.00 | 426,167,000.00 | 290,243,000.00 | 211,549,000.00 |
| 预付款项、按金及其他应收款项非流动(元) | 4,278,000.00 | 4,838,000.00 | 10,645,000.00 | 25,997,000.00 |
| 商誉及无形资产(元) | 9,686,000.00 | 10,331,000.00 | 9,637,000.00 | 4,041,000.00 |
| 无形资产(元) | 9,686,000.00 | 10,331,000.00 | 9,637,000.00 | 4,041,000.00 |
| 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) | 33,310,000.00 | 63,871,000.00 | 43,361,000.00 | - |
| 非流动资产其他项目(元) | 1,072,706,000.00 | 900,090,000.00 | 837,211,000.00 | 35,996,000.00 |
| 非流动资产合计(元) | 1,658,520,000.00 | 1,405,297,000.00 | 1,191,097,000.00 | 277,583,000.00 |
| 资产总额(元) | 3,375,701,000.00 | 3,297,098,000.00 | 3,253,696,000.00 | 3,235,183,000.00 |
| 流动负债 | ||||
| 短期借款(元) | 50,000,000.00 | 9,000,000.00 | - | - |
| 融资租赁负债流动(元) | 4,018,000.00 | 5,563,000.00 | 6,543,000.00 | 4,744,000.00 |
| 应付账款及票据(元) | 233,886,000.00 | 151,420,000.00 | 126,652,000.00 | 83,056,000.00 |
| 应付税项(元) | - | 291,000.00 | - | - |
| 流动负债其他项目(元) | 29,879,000.00 | 29,388,000.00 | 18,889,000.00 | 10,250,000.00 |
| 流动负债合计(元) | 317,783,000.00 | 195,662,000.00 | 152,084,000.00 | 98,050,000.00 |
| 流动资产净值(元) | 1,399,398,000.00 | 1,696,139,000.00 | 1,910,515,000.00 | 2,859,550,000.00 |
| 总资产减流动负债(元) | 3,057,918,000.00 | 3,101,436,000.00 | 3,101,612,000.00 | 3,137,133,000.00 |
| 非流动负债 | ||||
| 融资租赁负债非流动(元) | 1,859,000.00 | 4,956,000.00 | 7,459,000.00 | 6,537,000.00 |
| 递延收入非流动(元) | 8,674,000.00 | 7,974,000.00 | - | - |
| 非流动负债合计(元) | 10,533,000.00 | 12,930,000.00 | 7,459,000.00 | 6,537,000.00 |
| 负债总额(元) | 328,316,000.00 | 208,592,000.00 | 159,543,000.00 | 104,587,000.00 |
| 股东权益 | ||||
| 股本(元) | 332,401,000.00 | 332,401,000.00 | 332,401,000.00 | 332,401,000.00 |
| 储备(元) | 2,802,578,000.00 | 2,790,023,000.00 | 2,795,545,000.00 | 2,830,063,000.00 |
| 其中：股本溢价(元) | 2,270,033,000.00 | 2,270,033,000.00 | 2,270,033,000.00 | 2,270,033,000.00 |
| 留存收益(元) | -481,907,000.00 | -438,687,000.00 | -403,173,000.00 | -315,122,000.00 |
| 其他储备(元) | 1,014,452,000.00 | 958,677,000.00 | 928,685,000.00 | 875,152,000.00 |
| 归属于母公司股东权益其他项目(元) | -87,594,000.00 | -33,918,000.00 | -33,793,000.00 | -31,868,000.00 |
| 归属于母公司股东权益(元) | 3,047,385,000.00 | 3,088,506,000.00 | 3,094,153,000.00 | 3,130,596,000.00 |
| 股东权益合计(元) | 3,047,385,000.00 | 3,088,506,000.00 | 3,094,153,000.00 | 3,130,596,000.00 |
| 负债及股东权益合计(元) | 3,375,701,000.00 | 3,297,098,000.00 | 3,253,696,000.00 | 3,235,183,000.00 |
| 公告日期 | 2024-04-25 | 2023-09-14 | 2023-04-25 | 2022-09-15 |
| 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) |