| 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) | 887,909,000.00 | 1,323,290,000.00 | 1,591,508,000.00 | 1,350,302,000.00 |
| 受限制存款及现金(元) | 2,097,246,000.00 | 1,005,126,000.00 | 891,916,000.00 | 928,256,000.00 |
| 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) | 13,594,000.00 | 8,701,000.00 | 14,384,000.00 | 15,757,000.00 |
| 应收账款及票据(元) | 355,059,000.00 | 309,218,000.00 | 274,642,000.00 | 464,778,000.00 |
| 预付款项、按金及其他应收款项流动(元) | 2,292,171,000.00 | 2,518,410,000.00 | 2,358,090,000.00 | 1,767,219,000.00 |
| 存货(元) | 2,433,000.00 | 4,234,000.00 | 6,602,000.00 | 8,893,000.00 |
| 流动资产其他项目(元) | 898,072,000.00 | 827,914,000.00 | 620,888,000.00 | 462,671,000.00 |
| 流动资产合计(元) | 6,546,484,000.00 | 5,996,893,000.00 | 5,758,030,000.00 | 4,997,876,000.00 |
| 非流动资产 | ||||
| 物业、厂房及设备(元) | 66,539,000.00 | 50,161,000.00 | 48,333,000.00 | 71,176,000.00 |
| 预付款项、按金及其他应收款项非流动(元) | 42,362,000.00 | 35,248,000.00 | 25,587,000.00 | 116,968,000.00 |
| 商誉及无形资产(元) | 478,865,000.00 | 487,847,000.00 | 496,687,000.00 | 505,769,000.00 |
| 无形资产(元) | 478,865,000.00 | 487,847,000.00 | 496,687,000.00 | 505,769,000.00 |
| 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) | 827,342,000.00 | 712,695,000.00 | 634,172,000.00 | 606,146,000.00 |
| 递延税项资产(元) | 57,853,000.00 | 39,490,000.00 | 37,225,000.00 | 33,795,000.00 |
| 非流动资产其他项目(元) | 400,916,000.00 | 340,016,000.00 | 289,964,000.00 | 217,261,000.00 |
| 非流动资产合计(元) | 1,873,877,000.00 | 1,665,457,000.00 | 1,531,968,000.00 | 1,551,115,000.00 |
| 资产总额(元) | 8,420,361,000.00 | 7,662,350,000.00 | 7,289,998,000.00 | 6,548,991,000.00 |
| 流动负债 | ||||
| 短期借款(元) | 780,062,000.00 | 794,340,000.00 | 680,390,000.00 | 532,830,000.00 |
| 融资租赁负债流动(元) | 22,521,000.00 | 15,597,000.00 | 20,172,000.00 | 25,560,000.00 |
| 以公允价值计量且其变动计入当期损益的金融负债流动(元) | 24,880,000.00 | 39,998,000.00 | 4,306,000.00 | - |
| 应付账款及票据(元) | 4,321,666,000.00 | 3,501,629,000.00 | 3,309,050,000.00 | 2,822,741,000.00 |
| 应付税项(元) | 115,059,000.00 | 101,019,000.00 | 94,458,000.00 | 91,921,000.00 |
| 流动负债其他项目(元) | 26,073,000.00 | 11,754,000.00 | 31,864,000.00 | 46,869,000.00 |
| 流动负债合计(元) | 5,290,261,000.00 | 4,464,337,000.00 | 4,140,240,000.00 | 3,519,921,000.00 |
| 流动资产净值(元) | 1,256,223,000.00 | 1,532,556,000.00 | 1,617,790,000.00 | 1,477,955,000.00 |
| 总资产减流动负债(元) | 3,130,100,000.00 | 3,198,013,000.00 | 3,149,758,000.00 | 3,029,070,000.00 |
| 非流动负债 | ||||
| 融资租赁负债非流动(元) | 28,896,000.00 | 19,386,000.00 | 6,450,000.00 | 16,223,000.00 |
| 以公允价值计量且其变动计入当期损益的金融负债非流动(元) | - | - | 25,867,000.00 | 57,549,000.00 |
| 递延税项负债(元) | 78,264,000.00 | 63,896,000.00 | 56,854,000.00 | 54,338,000.00 |
| 非流动负债其他项目(元) | 405,539,000.00 | 403,497,000.00 | 379,320,000.00 | - |
| 非流动负债合计(元) | 512,699,000.00 | 486,779,000.00 | 468,491,000.00 | 128,110,000.00 |
| 负债总额(元) | 5,802,960,000.00 | 4,951,116,000.00 | 4,608,731,000.00 | 3,648,031,000.00 |
| 股东权益 | ||||
| 股本(元) | 3,094,193,000.00 | 3,067,589,000.00 | 3,069,939,000.00 | 72,000.00 |
| 储备(元) | -386,317,000.00 | -264,474,000.00 | -299,604,000.00 | 2,985,899,000.00 |
| 留存收益(元) | 924,284,000.00 | 948,717,000.00 | 916,806,000.00 | 842,780,000.00 |
| 其他储备(元) | -1,310,601,000.00 | -1,213,191,000.00 | -1,216,410,000.00 | 2,143,119,000.00 |
| 归属于母公司股东权益(元) | 2,707,876,000.00 | 2,803,115,000.00 | 2,770,335,000.00 | 2,985,971,000.00 |
| 非控股权益(元) | -90,475,000.00 | -91,881,000.00 | -89,068,000.00 | -85,011,000.00 |
| 股东权益合计(元) | 2,617,401,000.00 | 2,711,234,000.00 | 2,681,267,000.00 | 2,900,960,000.00 |
| 负债及股东权益合计(元) | 8,420,361,000.00 | 7,662,350,000.00 | 7,289,998,000.00 | 6,548,991,000.00 |
| 公告日期 | 2024-04-25 | 2023-09-28 | 2023-04-26 | 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) |