| 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 | 上市前 |
| 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) | 927,826,000.00 | 701,142,000.00 | 727,364,000.00 | 731,243,000.00 |
| 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) | 166,438,000.00 | 43,736,000.00 | 97,746,000.00 | - |
| 预付款项、按金及其他应收款项流动(元) | 32,523,000.00 | 29,727,000.00 | 20,356,000.00 | 20,367,000.00 |
| 存货(元) | 28,126,000.00 | 17,629,000.00 | 9,893,000.00 | 8,139,000.00 |
| 流动资产合计(元) | 1,154,913,000.00 | 792,234,000.00 | 855,359,000.00 | 759,749,000.00 |
| 非流动资产 | ||||
| 物业、厂房及设备(元) | 110,178,000.00 | 80,328,000.00 | 42,681,000.00 | 27,635,000.00 |
| 商誉及无形资产(元) | 4,140,000.00 | 4,044,000.00 | 4,194,000.00 | 2,744,000.00 |
| 无形资产(元) | 4,140,000.00 | 4,044,000.00 | 4,194,000.00 | 2,744,000.00 |
| 于联营和合营公司投资(元) | - | 494,606,000.00 | 483,730,000.00 | 481,110,000.00 |
| 非流动资产其他项目(元) | 57,861,000.00 | 46,446,000.00 | 45,365,000.00 | 37,914,000.00 |
| 非流动资产合计(元) | 172,179,000.00 | 625,424,000.00 | 575,970,000.00 | 549,403,000.00 |
| 资产总额(元) | 1,327,092,000.00 | 1,417,658,000.00 | 1,431,329,000.00 | 1,309,152,000.00 |
| 流动负债 | ||||
| 融资租赁负债流动(元) | 1,918,000.00 | 2,232,000.00 | 2,305,000.00 | 989,000.00 |
| 应付账款及票据(元) | 16,332,000.00 | 13,455,000.00 | 10,950,000.00 | 8,251,000.00 |
| 其他应付款项及应计费用(元) | 40,431,000.00 | 36,282,000.00 | 43,481,000.00 | 36,857,000.00 |
| 流动负债合计(元) | 58,681,000.00 | 51,969,000.00 | 56,736,000.00 | 46,097,000.00 |
| 流动资产净值(元) | 1,096,232,000.00 | 740,265,000.00 | 798,623,000.00 | 713,652,000.00 |
| 总资产减流动负债(元) | 1,268,411,000.00 | 1,365,689,000.00 | 1,374,593,000.00 | 1,263,055,000.00 |
| 非流动负债 | ||||
| 长期借款(元) | 40,746,000.00 | 10,708,000.00 | - | - |
| 融资租赁负债非流动(元) | 1,411,000.00 | 848,000.00 | 1,566,000.00 | 616,000.00 |
| 非流动负债合计(元) | 42,157,000.00 | 11,556,000.00 | 1,566,000.00 | 616,000.00 |
| 负债总额(元) | 100,838,000.00 | 63,525,000.00 | 58,302,000.00 | 46,713,000.00 |
| 股东权益 | ||||
| 股本(元) | 417,167,000.00 | 417,167,000.00 | 417,167,000.00 | 409,091,000.00 |
| 储备(元) | 820,744,000.00 | 938,264,000.00 | 956,119,000.00 | 854,180,000.00 |
| 其他储备(元) | 820,744,000.00 | 938,264,000.00 | 956,119,000.00 | 854,180,000.00 |
| 归属于母公司股东权益其他项目(元) | -5,038,000.00 | - | - | - |
| 归属于母公司股东权益(元) | 1,232,873,000.00 | 1,355,431,000.00 | 1,373,286,000.00 | 1,263,271,000.00 |
| 非控股权益(元) | -6,619,000.00 | -1,298,000.00 | -259,000.00 | -832,000.00 |
| 股东权益合计(元) | 1,226,254,000.00 | 1,354,133,000.00 | 1,373,027,000.00 | 1,262,439,000.00 |
| 负债及股东权益合计(元) | 1,327,092,000.00 | 1,417,658,000.00 | 1,431,329,000.00 | 1,309,152,000.00 |
| 公告日期 | 2024-04-26 | 2023-09-18 | 2023-04-25 | 2022-09-07 |
| 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) |