| 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) | 2,837,195,000.00 | 4,008,723,000.00 | 1,977,429,000.00 | 2,568,294,000.00 | 1,764,093,000.00 |
| 受限制存款及现金(元) | 4,115,000.00 | 3,928,000.00 | 3,411,000.00 | 2,809,000.00 | 4,366,000.00 |
| 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) | 130,622,000.00 | 43,182,000.00 | 80,034,000.00 | 66,255,000.00 | 212,929,000.00 |
| 衍生金融资产流动(元) | - | - | - | - | 1,190,000.00 |
| 应收账款及票据(元) | 426,886,000.00 | 364,332,000.00 | 354,608,000.00 | 293,030,000.00 | 405,149,000.00 |
| 存货(元) | 44,569,000.00 | 45,611,000.00 | 47,388,000.00 | 44,871,000.00 | 37,388,000.00 |
| 流动资产其他项目(元) | 1,389,118,000.00 | 1,237,471,000.00 | 1,120,765,000.00 | 1,008,687,000.00 | 947,707,000.00 |
| 流动资产合计(元) | 4,832,505,000.00 | 5,703,247,000.00 | 3,583,635,000.00 | 3,983,946,000.00 | 3,372,822,000.00 |
| 非流动资产 | |||||
| 物业、厂房及设备(元) | 2,023,576,000.00 | 1,919,498,000.00 | 1,541,717,000.00 | 1,376,694,000.00 | 1,108,651,000.00 |
| 投资物业(元) | 1,726,750,000.00 | 1,726,750,000.00 | 1,754,494,000.00 | 1,734,079,000.00 | 1,538,286,000.00 |
| 预付款项、按金及其他应收款项非流动(元) | 94,355,000.00 | 131,503,000.00 | 117,332,000.00 | 104,051,000.00 | 54,251,000.00 |
| 商誉及无形资产(元) | 1,273,727,000.00 | 1,231,955,000.00 | 1,270,794,000.00 | 1,192,375,000.00 | 1,126,876,000.00 |
| 无形资产(元) | 1,273,727,000.00 | 1,231,955,000.00 | 1,270,794,000.00 | 1,192,375,000.00 | 1,126,876,000.00 |
| 于联营和合营公司投资(元) | 440,514,000.00 | 434,461,000.00 | 436,642,000.00 | 421,593,000.00 | 399,230,000.00 |
| 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) | 971,211,000.00 | 969,211,000.00 | 936,377,000.00 | 935,627,000.00 | 993,301,000.00 |
| 递延税项资产(元) | 58,145,000.00 | 49,055,000.00 | 44,386,000.00 | 38,826,000.00 | 35,825,000.00 |
| 非流动资产其他项目(元) | 1,622,110,000.00 | 1,973,517,000.00 | 2,069,031,000.00 | 1,944,246,000.00 | 2,177,673,000.00 |
| 非流动资产合计(元) | 8,210,388,000.00 | 8,435,950,000.00 | 8,170,773,000.00 | 7,747,491,000.00 | 7,434,093,000.00 |
| 资产总额(元) | 13,042,893,000.00 | 14,139,197,000.00 | 11,754,408,000.00 | 11,731,437,000.00 | 10,806,915,000.00 |
| 流动负债 | |||||
| 短期借款(元) | - | 20,200,000.00 | 117,500,000.00 | 85,000,000.00 | 50,000,000.00 |
| 融资租赁负债流动(元) | 17,316,000.00 | 26,451,000.00 | 20,792,000.00 | 24,648,000.00 | 26,658,000.00 |
| 应付账款及票据(元) | 1,076,094,000.00 | 1,231,203,000.00 | 801,210,000.00 | 899,496,000.00 | 674,883,000.00 |
| 应付税项(元) | 16,343,000.00 | 22,787,000.00 | 18,469,000.00 | 19,004,000.00 | 17,283,000.00 |
| 递延收入流动(元) | 28,744,000.00 | 51,984,000.00 | 39,725,000.00 | 106,500,000.00 | 109,056,000.00 |
| 流动负债其他项目(元) | 3,367,104,000.00 | 3,176,589,000.00 | 2,887,003,000.00 | 2,631,035,000.00 | 2,411,267,000.00 |
| 流动负债合计(元) | 4,505,601,000.00 | 4,529,214,000.00 | 3,884,699,000.00 | 3,765,683,000.00 | 3,289,147,000.00 |
| 流动资产净值(元) | 326,904,000.00 | 1,174,033,000.00 | -301,064,000.00 | 218,263,000.00 | 83,675,000.00 |
| 总资产减流动负债(元) | 8,537,292,000.00 | 9,609,983,000.00 | 7,869,709,000.00 | 7,965,754,000.00 | 7,517,768,000.00 |
| 非流动负债 | |||||
| 长期借款(元) | 359,600,000.00 | 756,700,000.00 | 590,000,000.00 | 385,000,000.00 | - |
| 融资租赁负债非流动(元) | 30,308,000.00 | 38,159,000.00 | 35,059,000.00 | 39,246,000.00 | 47,184,000.00 |
| 递延税项负债(元) | 100,261,000.00 | 112,972,000.00 | 123,785,000.00 | 133,925,000.00 | 131,533,000.00 |
| 非流动负债合计(元) | 490,169,000.00 | 907,831,000.00 | 748,844,000.00 | 558,171,000.00 | 178,717,000.00 |
| 负债总额(元) | 4,995,770,000.00 | 5,437,045,000.00 | 4,633,543,000.00 | 4,323,854,000.00 | 3,467,864,000.00 |
| 股东权益 | |||||
| 股本(元) | 86,260,000.00 | 87,098,000.00 | 83,570,000.00 | 83,537,000.00 | 83,540,000.00 |
| 储备(元) | 7,860,494,000.00 | 8,511,958,000.00 | 6,902,744,000.00 | 7,181,816,000.00 | 7,081,371,000.00 |
| 其中：股本溢价(元) | 6,193,871,000.00 | 6,512,406,000.00 | 5,047,492,000.00 | 5,084,953,000.00 | 5,041,601,000.00 |
| 留存收益(元) | 802,555,000.00 | 1,020,406,000.00 | 946,761,000.00 | 1,230,296,000.00 | 1,263,013,000.00 |
| 其他储备(元) | 864,068,000.00 | 979,146,000.00 | 908,491,000.00 | 866,567,000.00 | 776,757,000.00 |
| 归属于母公司股东权益(元) | 7,946,754,000.00 | 8,599,056,000.00 | 6,986,314,000.00 | 7,265,353,000.00 | 7,164,911,000.00 |
| 非控股权益(元) | 100,369,000.00 | 103,096,000.00 | 134,551,000.00 | 142,230,000.00 | 174,140,000.00 |
| 股东权益合计(元) | 8,047,123,000.00 | 8,702,152,000.00 | 7,120,865,000.00 | 7,407,583,000.00 | 7,339,051,000.00 |
| 负债及股东权益合计(元) | 13,042,893,000.00 | 14,139,197,000.00 | 11,754,408,000.00 | 11,731,437,000.00 | 10,806,915,000.00 |
| 公告日期 | 2024-09-06 | 2024-04-19 | 2023-09-08 | 2023-04-25 | 2022-09-06 |
| 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) |