| 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) | 4,704,266,000.00 | 4,619,570,000.00 | 4,360,789,000.00 | 4,149,579,000.00 |
| 受限制存款及现金(元) | 29,658,000.00 | 19,092,000.00 | 4,108,000.00 | 10,169,000.00 |
| 应收账款及票据(元) | 1,026,956,000.00 | 794,136,000.00 | - | 613,393,000.00 |
| 预付款项、按金及其他应收款项流动(元) | - | 393,421,000.00 | 984,777,000.00 | 298,633,000.00 |
| 可收回本期税项(元) | 26,916,000.00 | 19,028,000.00 | 24,097,000.00 | 22,017,000.00 |
| 存货(元) | 10,280,000.00 | 9,848,000.00 | 6,301,000.00 | 1,288,000.00 |
| 流动资产其他项目(元) | 75,674,000.00 | 45,013,000.00 | 37,518,000.00 | - |
| 流动资产合计(元) | 5,873,750,000.00 | 5,900,108,000.00 | 5,417,590,000.00 | 5,095,079,000.00 |
| 非流动资产 | ||||
| 物业、厂房及设备(元) | 36,613,000.00 | 35,590,000.00 | 36,515,000.00 | 38,909,000.00 |
| 商誉及无形资产(元) | 332,921,000.00 | 339,038,000.00 | 344,253,000.00 | 341,026,000.00 |
| 无形资产(元) | 332,921,000.00 | 339,038,000.00 | 344,253,000.00 | 341,026,000.00 |
| 于联营和合营公司投资(元) | 2,867,000.00 | 961,000.00 | 933,000.00 | 1,099,000.00 |
| 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) | 33,624,000.00 | 33,397,000.00 | 32,156,000.00 | 31,629,000.00 |
| 递延税项资产(元) | 12,677,000.00 | 11,402,000.00 | 10,858,000.00 | 10,309,000.00 |
| 非流动资产其他项目(元) | 114,692,000.00 | 117,870,000.00 | 105,541,000.00 | 79,127,000.00 |
| 非流动资产合计(元) | 533,394,000.00 | 538,258,000.00 | 530,256,000.00 | 502,099,000.00 |
| 资产总额(元) | 6,407,144,000.00 | 6,438,366,000.00 | 5,947,846,000.00 | 5,597,178,000.00 |
| 流动负债 | ||||
| 融资租赁负债流动(元) | 64,514,000.00 | 48,507,000.00 | 40,774,000.00 | 28,470,000.00 |
| 应付账款及票据(元) | 1,761,845,000.00 | 438,847,000.00 | 1,586,635,000.00 | 215,421,000.00 |
| 其他应付款项及应计费用(元) | - | 1,316,501,000.00 | - | 1,259,143,000.00 |
| 应付税项(元) | 30,189,000.00 | 42,026,000.00 | 37,404,000.00 | 58,452,000.00 |
| 流动负债其他项目(元) | 808,732,000.00 | 496,287,000.00 | 355,690,000.00 | 284,531,000.00 |
| 流动负债合计(元) | 2,665,280,000.00 | 2,342,168,000.00 | 2,020,503,000.00 | 1,846,017,000.00 |
| 流动资产净值(元) | 3,208,470,000.00 | 3,557,940,000.00 | 3,397,087,000.00 | 3,249,062,000.00 |
| 总资产减流动负债(元) | 3,741,864,000.00 | 4,096,198,000.00 | 3,927,343,000.00 | 3,751,161,000.00 |
| 非流动负债 | ||||
| 融资租赁负债非流动(元) | 43,614,000.00 | 59,938,000.00 | 38,062,000.00 | 32,967,000.00 |
| 递延税项负债(元) | 77,795,000.00 | 66,341,000.00 | 58,747,000.00 | 49,455,000.00 |
| 非流动负债其他项目(元) | - | 463,388,000.00 | 439,308,000.00 | 491,030,000.00 |
| 非流动负债合计(元) | 121,409,000.00 | 589,667,000.00 | 536,117,000.00 | 573,452,000.00 |
| 负债总额(元) | 2,786,689,000.00 | 2,931,835,000.00 | 2,556,620,000.00 | 2,419,469,000.00 |
| 股东权益 | ||||
| 股本(元) | 2,543,048,000.00 | 2,543,048,000.00 | 2,543,048,000.00 | 2,543,048,000.00 |
| 储备(元) | 901,532,000.00 | 784,269,000.00 | 679,517,000.00 | 470,701,000.00 |
| 留存收益(元) | 1,197,774,000.00 | 1,096,239,000.00 | 1,012,036,000.00 | 807,454,000.00 |
| 其他储备(元) | -296,242,000.00 | -311,970,000.00 | -332,519,000.00 | -336,753,000.00 |
| 归属于母公司股东权益(元) | 3,444,580,000.00 | 3,327,317,000.00 | 3,222,565,000.00 | 3,013,749,000.00 |
| 非控股权益(元) | 175,875,000.00 | 179,214,000.00 | 168,661,000.00 | 163,960,000.00 |
| 股东权益合计(元) | 3,620,455,000.00 | 3,506,531,000.00 | 3,391,226,000.00 | 3,177,709,000.00 |
| 负债及股东权益合计(元) | 6,407,144,000.00 | 6,438,366,000.00 | 5,947,846,000.00 | 5,597,178,000.00 |
| 公告日期 | 2024-04-29 | 2023-09-22 | 2023-04-21 | 2022-09-15 |
| 会计准则 | 香港会计准则 | 香港会计准则 | 香港会计准则 | 香港会计准则 |
| 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) |