| 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) | 549,742,000.00 | 1,374,572,000.00 | 853,768,000.00 | 888,376,000.00 |
| 受限制存款及现金(元) | 12,104,000.00 | - | - | - |
| 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) | 206,151,000.00 | 125,800,000.00 | 30,946,000.00 | 116,536,000.00 |
| 应收账款及票据(元) | 979,396,000.00 | 744,116,000.00 | - | - |
| 应收关连公司款项(元) | 20,255,000.00 | 17,953,000.00 | 16,608,000.00 | 14,678,000.00 |
| 预付款项、按金及其他应收款项流动(元) | - | - | 694,293,000.00 | 628,946,000.00 |
| 存货(元) | 207,942,000.00 | 155,957,000.00 | 153,859,000.00 | 108,889,000.00 |
| 流动资产合计(元) | 1,975,590,000.00 | 2,418,398,000.00 | 1,749,474,000.00 | 1,757,425,000.00 |
| 非流动资产 | ||||
| 物业、厂房及设备(元) | 4,630,468,000.00 | 3,835,800,000.00 | 2,998,903,000.00 | 2,710,787,000.00 |
| 预付款项、按金及其他应收款项非流动(元) | 138,790,000.00 | 108,694,000.00 | 78,544,000.00 | 38,276,000.00 |
| 商誉及无形资产(元) | 3,945,827,000.00 | 2,568,460,000.00 | 2,383,850,000.00 | 2,378,744,000.00 |
| 无形资产(元) | 3,945,827,000.00 | 2,568,460,000.00 | 2,383,850,000.00 | 2,378,744,000.00 |
| 递延税项资产(元) | 43,888,000.00 | 29,521,000.00 | 31,174,000.00 | 22,214,000.00 |
| 非流动资产合计(元) | 8,758,973,000.00 | 6,542,475,000.00 | 5,492,471,000.00 | 5,150,021,000.00 |
| 资产总额(元) | 10,734,563,000.00 | 8,960,873,000.00 | 7,241,945,000.00 | 6,907,446,000.00 |
| 流动负债 | ||||
| 短期借款(元) | 402,365,000.00 | 352,954,000.00 | 180,403,000.00 | 130,220,000.00 |
| 融资租赁负债流动(元) | 793,000.00 | 1,134,000.00 | 2,727,000.00 | 1,802,000.00 |
| 应付账款及票据(元) | 1,410,054,000.00 | 1,001,134,000.00 | 740,847,000.00 | 668,328,000.00 |
| 应付税项(元) | 76,677,000.00 | 69,375,000.00 | 72,850,000.00 | 62,153,000.00 |
| 流动负债其他项目(元) | 54,258,000.00 | 29,320,000.00 | 29,204,000.00 | 33,145,000.00 |
| 流动负债合计(元) | 1,944,147,000.00 | 1,453,917,000.00 | 1,026,031,000.00 | 895,648,000.00 |
| 流动资产净值(元) | 31,443,000.00 | 964,481,000.00 | 723,443,000.00 | 861,777,000.00 |
| 总资产减流动负债(元) | 8,790,416,000.00 | 7,506,956,000.00 | 6,215,914,000.00 | 6,011,798,000.00 |
| 非流动负债 | ||||
| 长期借款(元) | 2,318,992,000.00 | 1,424,061,000.00 | 1,102,860,000.00 | 1,159,605,000.00 |
| 融资租赁负债非流动(元) | 2,437,000.00 | 2,923,000.00 | 3,128,000.00 | 266,000.00 |
| 递延税项负债(元) | 168,409,000.00 | 141,130,000.00 | 126,982,000.00 | 121,157,000.00 |
| 递延收入非流动(元) | 36,084,000.00 | 35,539,000.00 | 34,573,000.00 | 33,551,000.00 |
| 非流动负债其他项目(元) | 9,620,000.00 | 8,268,000.00 | 8,308,000.00 | 7,770,000.00 |
| 非流动负债合计(元) | 2,535,542,000.00 | 1,611,921,000.00 | 1,275,851,000.00 | 1,322,349,000.00 |
| 负债总额(元) | 4,479,689,000.00 | 3,065,838,000.00 | 2,301,882,000.00 | 2,217,997,000.00 |
| 股东权益 | ||||
| 股本(元) | 7,634,348,000.00 | 7,634,098,000.00 | 7,047,087,000.00 | 7,047,087,000.00 |
| 储备(元) | -1,401,152,000.00 | -1,759,480,000.00 | -2,113,330,000.00 | -2,382,851,000.00 |
| 留存收益(元) | 1,404,037,000.00 | 1,072,709,000.00 | 738,573,000.00 | 527,350,000.00 |
| 其他储备(元) | -2,805,189,000.00 | -2,832,189,000.00 | -2,851,903,000.00 | -2,910,201,000.00 |
| 归属于母公司股东权益(元) | 6,233,196,000.00 | 5,874,618,000.00 | 4,933,757,000.00 | 4,664,236,000.00 |
| 非控股权益(元) | 21,678,000.00 | 20,417,000.00 | 6,306,000.00 | 25,213,000.00 |
| 股东权益合计(元) | 6,254,874,000.00 | 5,895,035,000.00 | 4,940,063,000.00 | 4,689,449,000.00 |
| 负债及股东权益合计(元) | 10,734,563,000.00 | 8,960,873,000.00 | 7,241,945,000.00 | 6,907,446,000.00 |
| 公告日期 | 2024-03-26 | 2023-09-27 | 2023-04-27 | 2022-09-29 |
| 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) |