| 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) | 1,734,731,000.00 | 2,274,431,000.00 | 2,082,024,000.00 | 1,472,633,000.00 |
| 受限制存款及现金(元) | 57,939,000.00 | 52,738,000.00 | 58,012,000.00 | 56,496,000.00 |
| 应收账款及票据(元) | 545,346,000.00 | 493,644,000.00 | 343,471,000.00 | 322,236,000.00 |
| 存货(元) | 244,752,000.00 | 139,898,000.00 | 147,499,000.00 | 78,566,000.00 |
| 流动资产其他项目(元) | 22,422,000.00 | 50,917,000.00 | 9,064,000.00 | - |
| 流动资产合计(元) | 2,605,190,000.00 | 3,011,628,000.00 | 2,640,070,000.00 | 1,929,931,000.00 |
| 非流动资产 | ||||
| 物业、厂房及设备(元) | 43,423,000.00 | 32,270,000.00 | 26,486,000.00 | 20,802,000.00 |
| 投资物业(元) | - | - | 425,000.00 | 850,000.00 |
| 预付款项、按金及其他应收款项非流动(元) | 1,901,000.00 | 6,463,000.00 | 8,425,000.00 | 7,644,000.00 |
| 商誉及无形资产(元) | 4,147,000.00 | 3,675,000.00 | - | - |
| 无形资产(元) | 4,147,000.00 | 3,675,000.00 | - | - |
| 于联营和合营公司投资(元) | 14,011,000.00 | 10,269,000.00 | 9,132,000.00 | 7,476,000.00 |
| 递延税项资产(元) | 33,926,000.00 | 25,016,000.00 | 25,677,000.00 | 21,707,000.00 |
| 非流动资产其他项目(元) | 1,352,304,000.00 | 770,707,000.00 | 283,777,000.00 | 228,218,000.00 |
| 非流动资产合计(元) | 1,449,712,000.00 | 848,400,000.00 | 353,922,000.00 | 286,697,000.00 |
| 资产总额(元) | 4,054,902,000.00 | 3,860,028,000.00 | 2,993,992,000.00 | 2,216,628,000.00 |
| 流动负债 | ||||
| 融资租赁负债流动(元) | 2,368,000.00 | 1,037,000.00 | 454,000.00 | 1,088,000.00 |
| 应付账款及票据(元) | 847,158,000.00 | 943,806,000.00 | 672,445,000.00 | 532,006,000.00 |
| 应付税项(元) | 86,340,000.00 | 86,160,000.00 | 100,564,000.00 | 57,394,000.00 |
| 流动负债其他项目(元) | 1,555,798,000.00 | 1,546,641,000.00 | 907,338,000.00 | 554,720,000.00 |
| 流动负债合计(元) | 2,491,664,000.00 | 2,577,644,000.00 | 1,680,801,000.00 | 1,145,208,000.00 |
| 流动资产净值(元) | 113,526,000.00 | 433,984,000.00 | 959,269,000.00 | 784,723,000.00 |
| 总资产减流动负债(元) | 1,563,238,000.00 | 1,282,384,000.00 | 1,313,191,000.00 | 1,071,420,000.00 |
| 非流动负债 | ||||
| 融资租赁负债非流动(元) | 1,655,000.00 | 800,000.00 | - | 162,000.00 |
| 递延税项负债(元) | 20,000,000.00 | 13,171,000.00 | 26,883,000.00 | 12,343,000.00 |
| 非流动负债合计(元) | 21,655,000.00 | 13,971,000.00 | 26,883,000.00 | 12,505,000.00 |
| 负债总额(元) | 2,513,319,000.00 | 2,591,615,000.00 | 1,707,684,000.00 | 1,157,713,000.00 |
| 股东权益 | ||||
| 股本(元) | 181,000.00 | 181,000.00 | 181,000.00 | 181,000.00 |
| 储备(元) | 1,488,266,000.00 | 1,221,704,000.00 | 1,246,073,000.00 | 1,024,604,000.00 |
| 其他储备(元) | 1,488,266,000.00 | 1,221,704,000.00 | 1,246,073,000.00 | 1,024,604,000.00 |
| 归属于母公司股东权益(元) | 1,488,447,000.00 | 1,221,885,000.00 | 1,246,254,000.00 | 1,024,785,000.00 |
| 非控股权益(元) | 53,136,000.00 | 46,528,000.00 | 40,054,000.00 | 34,130,000.00 |
| 股东权益合计(元) | 1,541,583,000.00 | 1,268,413,000.00 | 1,286,308,000.00 | 1,058,915,000.00 |
| 负债及股东权益合计(元) | 4,054,902,000.00 | 3,860,028,000.00 | 2,993,992,000.00 | 2,216,628,000.00 |
| 公告日期 | 2024-03-25 | 2023-09-15 | 2023-04-21 | 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 | 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) |