| 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) | 1,702,264,000.00 | 1,672,447,000.00 | 1,244,633,000.00 | 2,013,304,000.00 |
| 受限制存款及现金(元) | 5,912,000.00 | 5,075,000.00 | 5,075,000.00 | 5,038,000.00 |
| 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) | 109,514,000.00 | 113,360,000.00 | 110,120,000.00 | - |
| 应收账款及票据(元) | 46,209,000.00 | 83,242,000.00 | 47,597,000.00 | 70,748,000.00 |
| 预付款项、按金及其他应收款项流动(元) | 395,687,000.00 | 716,433,000.00 | 990,898,000.00 | 822,344,000.00 |
| 存货(元) | 451,532,000.00 | 449,376,000.00 | 442,077,000.00 | 76,148,000.00 |
| 流动资产其他项目(元) | 7,005,000.00 | 7,001,000.00 | 6,980,000.00 | 6,686,000.00 |
| 流动资产合计(元) | 2,718,123,000.00 | 3,046,934,000.00 | 2,847,380,000.00 | 2,994,268,000.00 |
| 非流动资产 | ||||
| 物业、厂房及设备(元) | 6,523,087,000.00 | 5,351,394,000.00 | 5,166,069,000.00 | 4,887,520,000.00 |
| 投资物业(元) | 557,198,000.00 | 421,466,000.00 | 422,266,000.00 | 1,049,339,000.00 |
| 预付款项、按金及其他应收款项非流动(元) | 146,630,000.00 | 196,914,000.00 | 217,648,000.00 | 360,814,000.00 |
| 商誉及无形资产(元) | 22,140,000.00 | 25,398,000.00 | 11,683,000.00 | 11,440,000.00 |
| 无形资产(元) | 22,140,000.00 | 25,398,000.00 | 11,683,000.00 | 11,440,000.00 |
| 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) | 36,915,000.00 | 56,820,000.00 | 54,900,000.00 | 161,020,000.00 |
| 递延税项资产(元) | 34,136,000.00 | 35,508,000.00 | 14,263,000.00 | 20,002,000.00 |
| 非流动资产其他项目(元) | 1,484,515,000.00 | 1,504,113,000.00 | 1,476,716,000.00 | 1,457,704,000.00 |
| 非流动资产合计(元) | 8,804,621,000.00 | 7,591,613,000.00 | 7,363,545,000.00 | 7,947,839,000.00 |
| 资产总额(元) | 11,522,744,000.00 | 10,638,547,000.00 | 10,210,925,000.00 | 10,942,107,000.00 |
| 流动负债 | ||||
| 短期借款(元) | 1,414,884,000.00 | 1,016,099,000.00 | 1,472,067,000.00 | 2,167,591,000.00 |
| 融资租赁负债流动(元) | 35,087,000.00 | 36,041,000.00 | 25,833,000.00 | 20,933,000.00 |
| 应付账款及票据(元) | 735,561,000.00 | 715,549,000.00 | 649,989,000.00 | 671,127,000.00 |
| 其他应付款项及应计费用(元) | 681,465,000.00 | 623,637,000.00 | 444,302,000.00 | 496,436,000.00 |
| 应付税项(元) | 34,827,000.00 | 40,579,000.00 | 33,459,000.00 | 56,073,000.00 |
| 递延收入流动(元) | 13,678,000.00 | 14,630,000.00 | 15,329,000.00 | 15,211,000.00 |
| 流动负债合计(元) | 2,915,502,000.00 | 2,446,535,000.00 | 2,640,979,000.00 | 3,427,371,000.00 |
| 流动资产净值(元) | -197,379,000.00 | 600,399,000.00 | 206,401,000.00 | -433,103,000.00 |
| 总资产减流动负债(元) | 8,607,242,000.00 | 8,192,012,000.00 | 7,569,946,000.00 | 7,514,736,000.00 |
| 非流动负债 | ||||
| 长期借款(元) | 4,739,333,000.00 | 4,546,985,000.00 | 3,687,947,000.00 | 3,058,753,000.00 |
| 融资租赁负债非流动(元) | 121,017,000.00 | 129,248,000.00 | 92,730,000.00 | 64,657,000.00 |
| 递延税项负债(元) | 66,545,000.00 | 48,937,000.00 | 43,029,000.00 | 45,151,000.00 |
| 递延收入非流动(元) | 390,844,000.00 | 397,475,000.00 | 403,152,000.00 | 406,738,000.00 |
| 非流动负债其他项目(元) | 771,141,000.00 | 486,846,000.00 | - | - |
| 非流动负债合计(元) | 6,088,880,000.00 | 5,609,491,000.00 | 4,893,619,000.00 | 3,978,236,000.00 |
| 负债总额(元) | 9,004,382,000.00 | 8,056,026,000.00 | 7,534,598,000.00 | 7,405,607,000.00 |
| 股东权益 | ||||
| 股本(元) | 2,489,000.00 | 2,489,000.00 | 2,489,000.00 | 2,489,000.00 |
| 储备(元) | 2,413,541,000.00 | 2,493,183,000.00 | 2,621,268,000.00 | 3,479,657,000.00 |
| 其他储备(元) | 2,413,541,000.00 | 2,493,183,000.00 | 2,621,268,000.00 | 3,479,657,000.00 |
| 归属于母公司股东权益(元) | 2,416,030,000.00 | 2,495,672,000.00 | 2,623,757,000.00 | 3,482,146,000.00 |
| 非控股权益(元) | 102,332,000.00 | 86,849,000.00 | 52,570,000.00 | 54,354,000.00 |
| 股东权益合计(元) | 2,518,362,000.00 | 2,582,521,000.00 | 2,676,327,000.00 | 3,536,500,000.00 |
| 负债及股东权益合计(元) | 11,522,744,000.00 | 10,638,547,000.00 | 10,210,925,000.00 | 10,942,107,000.00 |
| 公告日期 | 2024-04-29 | 2023-09-27 | 2023-04-28 | 2022-09-28 |
| 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) |