| 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|
| 截止日期 | 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 |
| 报表年结日 | 1231 | 1231 | 1231 |
| 上市前/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 |
| 流动资产 | |||
| 现金及现金等价物(元) | 1,675,883,000.00 | 1,340,311,000.00 | 1,488,901,000.00 |
| 受限制存款及现金(元) | 91,449,000.00 | - | 110,000,000.00 |
| 应收账款及票据(元) | 1,017,227,000.00 | 584,095,000.00 | 293,950,000.00 |
| 存货(元) | 70,562,000.00 | 70,536,000.00 | 71,545,000.00 |
| 流动资产其他项目(元) | 3,051,000.00 | 5,634,000.00 | 13,379,000.00 |
| 流动资产合计(元) | 2,858,172,000.00 | 2,000,576,000.00 | 1,977,775,000.00 |
| 非流动资产 | |||
| 物业、厂房及设备(元) | 122,166,000.00 | 81,784,000.00 | 66,369,000.00 |
| 预付款项、按金及其他应收款项非流动(元) | 87,080,000.00 | 84,602,000.00 | 76,979,000.00 |
| 商誉及无形资产(元) | 25,017,000.00 | 22,420,000.00 | 23,284,000.00 |
| 无形资产(元) | 25,017,000.00 | 22,420,000.00 | 23,284,000.00 |
| 于联营和合营公司投资(元) | 3,372,000.00 | 10,215,000.00 | 9,843,000.00 |
| 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) | 108,666,000.00 | 79,960,000.00 | 78,399,000.00 |
| 递延税项资产(元) | 113,692,000.00 | - | - |
| 非流动资产其他项目(元) | 357,343,000.00 | 295,269,000.00 | 97,778,000.00 |
| 非流动资产合计(元) | 817,336,000.00 | 574,250,000.00 | 352,652,000.00 |
| 资产总额(元) | 3,675,508,000.00 | 2,574,826,000.00 | 2,330,427,000.00 |
| 流动负债 | |||
| 短期借款(元) | - | - | 79,498,000.00 |
| 融资租赁负债流动(元) | 23,863,000.00 | 19,847,000.00 | 13,968,000.00 |
| 应付账款及票据(元) | 104,316,000.00 | 108,628,000.00 | 61,524,000.00 |
| 流动负债其他项目(元) | 137,305,000.00 | 98,958,000.00 | 59,373,000.00 |
| 流动负债合计(元) | 265,484,000.00 | 227,433,000.00 | 214,363,000.00 |
| 流动资产净值(元) | 2,592,688,000.00 | 1,773,143,000.00 | 1,763,412,000.00 |
| 总资产减流动负债(元) | 3,410,024,000.00 | 2,347,393,000.00 | 2,116,064,000.00 |
| 非流动负债 | |||
| 长期借款(元) | 380,000,000.00 | 180,000,000.00 | - |
| 融资租赁负债非流动(元) | 44,139,000.00 | 45,142,000.00 | 39,609,000.00 |
| 非流动负债其他项目(元) | - | 601,000.00 | 993,000.00 |
| 非流动负债合计(元) | 424,139,000.00 | 225,743,000.00 | 40,602,000.00 |
| 负债总额(元) | 689,623,000.00 | 453,176,000.00 | 254,965,000.00 |
| 股东权益 | |||
| 股本(元) | 150,000.00 | 141,000.00 | 141,000.00 |
| 储备(元) | 2,985,736,000.00 | 2,121,510,000.00 | 2,075,322,000.00 |
| 其中：股本溢价(元) | 7,094,263,000.00 | 6,419,522,000.00 | 6,416,220,000.00 |
| 其他储备(元) | -4,108,527,000.00 | -4,298,012,000.00 | -4,340,898,000.00 |
| 归属于母公司股东权益其他项目(元) | -1,000.00 | -1,000.00 | -1,000.00 |
| 归属于母公司股东权益(元) | 2,985,885,000.00 | 2,121,650,000.00 | 2,075,462,000.00 |
| 股东权益合计(元) | 2,985,885,000.00 | 2,121,650,000.00 | 2,075,462,000.00 |
| 负债及股东权益合计(元) | 3,675,508,000.00 | 2,574,826,000.00 | 2,330,427,000.00 |
| 公告日期 | 2023-09-21 | 2023-04-27 | 2022-09-26 |
| 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) |