| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 截止日期 | 2024-06-30 | 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 | 合并报表 |
| 报表年结日 | 1231 | 1231 | 1231 | 1231 | 1231 |
| 上市前/上市后 | 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 | 人民币 |
| 流动资产 | |||||
| 现金及现金等价物(元) | 7,009,949,000.00 | 5,963,289,000.00 | 5,539,604,000.00 | 5,041,534,000.00 | 5,162,623,000.00 |
| 受限制存款及现金(元) | 19,954,000.00 | 18,159,000.00 | 22,011,000.00 | 13,265,000.00 | 3,494,000.00 |
| 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) | 7,409,000.00 | 8,415,000.00 | 10,701,000.00 | 12,829,000.00 | 13,926,000.00 |
| 应收账款及票据(元) | 263,722,000.00 | 321,337,000.00 | 208,911,000.00 | 194,369,000.00 | 132,442,000.00 |
| 预付款项、按金及其他应收款项流动(元) | 497,621,000.00 | 467,561,000.00 | 539,053,000.00 | 486,553,000.00 | 572,020,000.00 |
| 存货(元) | 916,686,000.00 | 904,708,000.00 | 758,774,000.00 | 866,985,000.00 | 957,448,000.00 |
| 流动资产合计(元) | 8,715,341,000.00 | 7,683,469,000.00 | 7,079,054,000.00 | 6,615,535,000.00 | 6,841,953,000.00 |
| 非流动资产 | |||||
| 物业、厂房及设备(元) | 627,083,000.00 | 653,278,000.00 | 499,814,000.00 | 448,884,000.00 | 403,986,000.00 |
| 预付款项、按金及其他应收款项非流动(元) | 122,746,000.00 | 127,989,000.00 | 79,430,000.00 | 44,165,000.00 | 14,676,000.00 |
| 商誉及无形资产(元) | 123,135,000.00 | 115,888,000.00 | 122,354,000.00 | 146,507,000.00 | 119,378,000.00 |
| 无形资产(元) | 123,135,000.00 | 115,888,000.00 | 122,354,000.00 | 146,507,000.00 | 119,378,000.00 |
| 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) | 429,972,000.00 | 471,769,000.00 | 462,037,000.00 | 459,034,000.00 | 471,235,000.00 |
| 递延税项资产(元) | 96,906,000.00 | 83,416,000.00 | 89,971,000.00 | 80,977,000.00 | 30,633,000.00 |
| 非流动资产其他项目(元) | 902,296,000.00 | 833,054,000.00 | 732,677,000.00 | 784,960,000.00 | 708,013,000.00 |
| 非流动资产合计(元) | 2,302,138,000.00 | 2,285,394,000.00 | 1,986,283,000.00 | 1,964,527,000.00 | 1,747,921,000.00 |
| 资产总额(元) | 11,017,479,000.00 | 9,968,863,000.00 | 9,065,337,000.00 | 8,580,062,000.00 | 8,589,874,000.00 |
| 流动负债 | |||||
| 短期借款(元) | - | 15,058,000.00 | - | - | - |
| 融资租赁负债流动(元) | 356,175,000.00 | 351,799,000.00 | 292,116,000.00 | 293,567,000.00 | 256,051,000.00 |
| 应付账款及票据(元) | 828,163,000.00 | 624,337,000.00 | 510,187,000.00 | 392,523,000.00 | 414,935,000.00 |
| 其他应付款项及应计费用(元) | 535,472,000.00 | 514,841,000.00 | 351,438,000.00 | 308,791,000.00 | 196,189,000.00 |
| 应付税项(元) | 196,997,000.00 | 115,123,000.00 | 99,423,000.00 | 47,069,000.00 | 65,616,000.00 |
| 流动负债其他项目(元) | 151,536,000.00 | 112,143,000.00 | 92,531,000.00 | 88,797,000.00 | 93,331,000.00 |
| 流动负债合计(元) | 2,068,343,000.00 | 1,733,301,000.00 | 1,345,695,000.00 | 1,130,747,000.00 | 1,026,122,000.00 |
| 流动资产净值(元) | 6,646,998,000.00 | 5,950,168,000.00 | 5,733,359,000.00 | 5,484,788,000.00 | 5,815,831,000.00 |
| 总资产减流动负债(元) | 8,949,136,000.00 | 8,235,562,000.00 | 7,719,642,000.00 | 7,449,315,000.00 | 7,563,752,000.00 |
| 非流动负债 | |||||
| 融资租赁负债非流动(元) | 466,001,000.00 | 425,954,000.00 | 385,774,000.00 | 447,564,000.00 | 421,409,000.00 |
| 递延税项负债(元) | 16,290,000.00 | 14,419,000.00 | 15,667,000.00 | 15,120,000.00 | - |
| 非流动负债其他项目(元) | 14,188,000.00 | 14,807,000.00 | 12,223,000.00 | 21,306,000.00 | 28,160,000.00 |
| 非流动负债合计(元) | 496,479,000.00 | 455,180,000.00 | 413,664,000.00 | 483,990,000.00 | 449,569,000.00 |
| 负债总额(元) | 2,564,822,000.00 | 2,188,481,000.00 | 1,759,359,000.00 | 1,614,737,000.00 | 1,475,691,000.00 |
| 股东权益 | |||||
| 股本(元) | 882,000.00 | 885,000.00 | 891,000.00 | 908,000.00 | 920,000.00 |
| 储备(元) | 8,398,154,000.00 | 7,769,042,000.00 | 7,302,519,000.00 | 6,962,380,000.00 | 7,111,228,000.00 |
| 留存收益(元) | 4,239,103,000.00 | 3,330,606,000.00 | 2,745,926,000.00 | 2,269,351,000.00 | 2,126,511,000.00 |
| 其他储备(元) | 4,159,051,000.00 | 4,438,436,000.00 | 4,556,593,000.00 | 4,693,029,000.00 | 4,984,717,000.00 |
| 归属于母公司股东权益(元) | 8,399,036,000.00 | 7,769,927,000.00 | 7,303,410,000.00 | 6,963,288,000.00 | 7,112,148,000.00 |
| 非控股权益(元) | 53,621,000.00 | 10,455,000.00 | 2,568,000.00 | 2,037,000.00 | 2,035,000.00 |
| 股东权益合计(元) | 8,452,657,000.00 | 7,780,382,000.00 | 7,305,978,000.00 | 6,965,325,000.00 | 7,114,183,000.00 |
| 负债及股东权益合计(元) | 11,017,479,000.00 | 9,968,863,000.00 | 9,065,337,000.00 | 8,580,062,000.00 | 8,589,874,000.00 |
| 公告日期 | 2024-09-24 | 2024-04-25 | 2023-09-15 | 2023-04-21 | 2022-09-15 |
| 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 | 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) | 下载财报(PDF) |