| 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) | 1,773,682,000.00 | 1,585,886,000.00 | 1,167,689,000.00 | 727,904,000.00 | 1,150,929,000.00 |
| 受限制存款及现金(元) | 442,319,000.00 | 482,379,000.00 | 525,198,000.00 | 477,997,000.00 | 445,274,000.00 |
| 应收账款及票据(元) | 2,312,791,000.00 | 2,441,035,000.00 | 2,139,312,000.00 | 2,034,610,000.00 | 2,276,906,000.00 |
| 预付款项、按金及其他应收款项流动(元) | 1,476,674,000.00 | 1,579,486,000.00 | 1,328,641,000.00 | 905,041,000.00 | 868,838,000.00 |
| 存货(元) | 894,655,000.00 | 910,021,000.00 | 967,095,000.00 | 933,832,000.00 | 926,190,000.00 |
| 流动资产其他项目(元) | 19,107,000.00 | 24,728,000.00 | 21,044,000.00 | 22,486,000.00 | 21,313,000.00 |
| 流动资产合计(元) | 6,919,228,000.00 | 7,023,535,000.00 | 6,148,979,000.00 | 5,101,870,000.00 | 5,689,450,000.00 |
| 非流动资产 | |||||
| 物业、厂房及设备(元) | 1,716,891,000.00 | 1,808,227,000.00 | 1,935,360,000.00 | 1,970,846,000.00 | 1,947,013,000.00 |
| 投资物业(元) | 3,196,000.00 | 3,801,000.00 | 4,519,000.00 | 5,294,000.00 | - |
| 预付款项、按金及其他应收款项非流动(元) | 130,601,000.00 | 120,600,000.00 | 242,373,000.00 | 118,559,000.00 | 67,374,000.00 |
| 商誉及无形资产(元) | 586,903,000.00 | 586,711,000.00 | 554,035,000.00 | 571,245,000.00 | 527,182,000.00 |
| 其中：商誉(元) | 253,630,000.00 | 253,630,000.00 | 253,630,000.00 | 253,630,000.00 | 242,004,000.00 |
| 无形资产(元) | 333,273,000.00 | 333,081,000.00 | 300,405,000.00 | 317,615,000.00 | 285,178,000.00 |
| 于联营和合营公司投资(元) | 23,853,000.00 | 32,211,000.00 | 33,458,000.00 | 30,041,000.00 | 4,198,000.00 |
| 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) | 96,523,000.00 | 91,310,000.00 | 31,095,000.00 | 30,000,000.00 | - |
| 递延税项资产(元) | 28,403,000.00 | 24,452,000.00 | 21,196,000.00 | 20,851,000.00 | 27,285,000.00 |
| 非流动资产其他项目(元) | 107,294,000.00 | 116,027,000.00 | 127,467,000.00 | 134,089,000.00 | 107,136,000.00 |
| 非流动资产合计(元) | 2,693,664,000.00 | 2,783,339,000.00 | 2,949,503,000.00 | 2,880,925,000.00 | 2,680,188,000.00 |
| 资产总额(元) | 9,612,892,000.00 | 9,806,874,000.00 | 9,098,482,000.00 | 7,982,795,000.00 | 8,369,638,000.00 |
| 流动负债 | |||||
| 短期借款(元) | 1,384,383,000.00 | 1,186,110,000.00 | 1,221,068,000.00 | 1,139,732,000.00 | 852,602,000.00 |
| 融资租赁负债流动(元) | 12,242,000.00 | 12,720,000.00 | 19,504,000.00 | 20,515,000.00 | 17,512,000.00 |
| 应付账款及票据(元) | 1,679,233,000.00 | 1,819,924,000.00 | 1,691,110,000.00 | 1,449,092,000.00 | 1,606,842,000.00 |
| 其他应付款项及应计费用(元) | 1,503,491,000.00 | 1,717,749,000.00 | 1,311,272,000.00 | 861,665,000.00 | 598,836,000.00 |
| 应付税项(元) | 311,086,000.00 | 283,173,000.00 | 250,975,000.00 | 223,320,000.00 | 216,898,000.00 |
| 流动负债其他项目(元) | 719,766,000.00 | 200,981,000.00 | 201,606,000.00 | 96,629,000.00 | 964,805,000.00 |
| 流动负债合计(元) | 5,610,201,000.00 | 5,220,657,000.00 | 4,695,535,000.00 | 3,790,953,000.00 | 4,257,495,000.00 |
| 流动资产净值(元) | 1,309,027,000.00 | 1,802,878,000.00 | 1,453,444,000.00 | 1,310,917,000.00 | 1,431,955,000.00 |
| 总资产减流动负债(元) | 4,002,691,000.00 | 4,586,217,000.00 | 4,402,947,000.00 | 4,191,842,000.00 | 4,112,143,000.00 |
| 非流动负债 | |||||
| 长期借款(元) | 431,911,000.00 | 340,918,000.00 | 70,176,000.00 | 47,113,000.00 | 95,659,000.00 |
| 融资租赁负债非流动(元) | 18,394,000.00 | 23,380,000.00 | 28,446,000.00 | 28,499,000.00 | 18,522,000.00 |
| 递延税项负债(元) | 13,437,000.00 | 13,518,000.00 | 13,685,000.00 | 13,586,000.00 | 9,658,000.00 |
| 非流动负债其他项目(元) | - | 787,515,000.00 | 835,450,000.00 | 801,835,000.00 | 983,022,000.00 |
| 非流动负债合计(元) | 463,742,000.00 | 1,165,331,000.00 | 947,757,000.00 | 891,033,000.00 | 1,106,861,000.00 |
| 负债总额(元) | 6,073,943,000.00 | 6,385,988,000.00 | 5,643,292,000.00 | 4,681,986,000.00 | 5,364,356,000.00 |
| 股东权益 | |||||
| 股本(元) | 276,274,000.00 | 276,274,000.00 | 276,274,000.00 | 276,274,000.00 | 276,274,000.00 |
| 储备(元) | 3,016,521,000.00 | 2,911,265,000.00 | 2,893,527,000.00 | 2,805,200,000.00 | 2,591,265,000.00 |
| 其他储备(元) | 3,016,521,000.00 | 2,911,265,000.00 | 2,893,527,000.00 | 2,805,200,000.00 | 2,591,265,000.00 |
| 归属于母公司股东权益(元) | 3,292,795,000.00 | 3,187,539,000.00 | 3,169,801,000.00 | 3,081,474,000.00 | 2,867,539,000.00 |
| 非控股权益(元) | 246,154,000.00 | 233,347,000.00 | 285,389,000.00 | 219,335,000.00 | 137,743,000.00 |
| 股东权益合计(元) | 3,538,949,000.00 | 3,420,886,000.00 | 3,455,190,000.00 | 3,300,809,000.00 | 3,005,282,000.00 |
| 负债及股东权益合计(元) | 9,612,892,000.00 | 9,806,874,000.00 | 9,098,482,000.00 | 7,982,795,000.00 | 8,369,638,000.00 |
| 公告日期 | 2024-09-27 | 2024-04-25 | 2023-09-27 | 2023-04-28 | 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 | 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) |