| 2024年中报 | 2024年一季报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|
| 截止日期 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-06-30 |
| 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 |
| 原始币种 | 人民币 | 人民币 | 人民币 | 人民币 |
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 流动资产： | ||||
| 现金及现金等价物(元) | 1,972,676,000.00 | 1,792,907,000.00 | 2,020,191,000.00 | 1,956,275,000.00 |
| 受限制存款及现金流动(元) | - | - | - | 723,000.00 |
| 应收账款及票据(元) | 445,091,000.00 | 438,596,000.00 | 401,064,000.00 | 321,990,000.00 |
| 应收关联方款项(元) | 110,234,000.00 | 77,408,000.00 | 71,505,000.00 | 214,027,000.00 |
| 预付款项及其他应收款流动(元) | 1,334,395,000.00 | 1,231,793,000.00 | 973,127,000.00 | 1,127,692,000.00 |
| 短期投资(元) | 331,000.00 | 328,000.00 | 1,023,000.00 | 114,150,000.00 |
| 流动资产合计(元) | 3,862,727,000.00 | 3,541,032,000.00 | 3,466,910,000.00 | 3,734,857,000.00 |
| 非流动资产： | ||||
| 物业、厂房及设备(元) | 54,962,000.00 | 49,531,000.00 | 53,884,000.00 | 45,817,000.00 |
| 无形资产(元) | 204,476,000.00 | 211,376,000.00 | 218,559,000.00 | 7,396,000.00 |
| 商誉(元) | 576,989,000.00 | 576,989,000.00 | 576,989,000.00 | - |
| 预付款项及其他长期应收款非流动(元) | 25,287,000.00 | - | - | - |
| 递延所得税资产非流动(元) | 194,226,000.00 | 189,775,000.00 | 188,503,000.00 | 20,235,000.00 |
| 长期投资(元) | 866,860,000.00 | 933,011,000.00 | 937,460,000.00 | 1,586,198,000.00 |
| 非流动资产其他项目(元) | 112,156,000.00 | 117,586,000.00 | 190,879,000.00 | 99,702,000.00 |
| 非流动资产合计(元) | 2,034,956,000.00 | 2,078,268,000.00 | 2,166,274,000.00 | 1,759,348,000.00 |
| 总资产(元) | 5,897,683,000.00 | 5,619,300,000.00 | 5,633,184,000.00 | 5,494,205,000.00 |
| 流动负债： | ||||
| 短期债务及长期负债本期部分(元) | - | 5,000,000.00 | 5,000,000.00 | - |
| 应付账款及票据(元) | 159,787,000.00 | 172,150,000.00 | 170,185,000.00 | 130,184,000.00 |
| 应付关联方款项流动(元) | 83,311,000.00 | 84,508,000.00 | 84,147,000.00 | 31,253,000.00 |
| 应付税项流动(元) | 33,351,000.00 | 34,417,000.00 | 31,603,000.00 | 36,266,000.00 |
| 其他应付款及应计费用(元) | 2,811,054,000.00 | 2,400,597,000.00 | 2,437,210,000.00 | 2,126,135,000.00 |
| 流动负债合计(元) | 3,087,503,000.00 | 2,696,672,000.00 | 2,728,145,000.00 | 2,323,838,000.00 |
| 非流动负债： | ||||
| 递延所得税负债非流动(元) | 51,870,000.00 | 53,281,000.00 | 54,540,000.00 | 57,824,000.00 |
| 非流动负债其他项目(元) | 182,178,000.00 | 180,297,000.00 | 189,943,000.00 | 200,667,000.00 |
| 非流动负债合计(元) | 234,048,000.00 | 233,578,000.00 | 244,483,000.00 | 258,491,000.00 |
| 总负债(元) | 3,321,551,000.00 | 2,930,250,000.00 | 2,972,628,000.00 | 2,582,329,000.00 |
| 股东权益： | ||||
| 普通股(元) | 246,000.00 | 244,000.00 | 244,000.00 | 244,000.00 |
| 股本溢价(元) | 2,716,472,000.00 | 2,716,181,000.00 | 2,711,875,000.00 | 2,704,592,000.00 |
| 留存收益(元) | -816,978,000.00 | -693,137,000.00 | -613,102,000.00 | -287,190,000.00 |
| 累计其他全面收益(元) | 381,288,000.00 | 380,940,000.00 | 356,854,000.00 | 419,327,000.00 |
| 归属于母公司股东权益(元) | 2,281,028,000.00 | 2,404,228,000.00 | 2,455,871,000.00 | 2,836,973,000.00 |
| 少数股东权益(元) | 295,104,000.00 | 284,822,000.00 | 204,685,000.00 | 74,903,000.00 |
| 股东权益合计(元) | 2,576,132,000.00 | 2,689,050,000.00 | 2,660,556,000.00 | 2,911,876,000.00 |
| 负债及股东权益合计(元) | 5,897,683,000.00 | 5,619,300,000.00 | 5,633,184,000.00 | 5,494,205,000.00 |
| 公告日期 | 2024-09-13 | 2024-06-07 | 2024-04-18 | 2023-08-18 |
| 会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 |
| 审计意见 | ||||
| 核数师 |