| 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) | 174,088,000.00 | 96,942,000.00 | 131,494,000.00 | 479,737,000.00 |
| 受限制存款及现金(元) | 54,865,000.00 | 167,203,000.00 | 181,194,000.00 | 62,613,000.00 |
| 应收账款及票据(元) | 4,495,097,000.00 | 4,281,964,000.00 | 3,756,069,000.00 | 3,142,174,000.00 |
| 存货(元) | 7,570,000.00 | 28,450,000.00 | 21,890,000.00 | 18,296,000.00 |
| 流动资产其他项目(元) | 179,800,000.00 | 210,000,000.00 | 240,000,000.00 | 433,631,000.00 |
| 流动资产合计(元) | 4,911,420,000.00 | 4,784,559,000.00 | 4,330,647,000.00 | 4,136,451,000.00 |
| 非流动资产 | ||||
| 物业、厂房及设备(元) | 2,485,500,000.00 | 2,644,076,000.00 | 2,716,650,000.00 | 2,704,024,000.00 |
| 投资物业(元) | 267,855,000.00 | 277,462,000.00 | 277,462,000.00 | 276,377,000.00 |
| 预付款项、按金及其他应收款项非流动(元) | 3,230,034,000.00 | 3,191,405,000.00 | 3,222,136,000.00 | 3,060,008,000.00 |
| 土地使用权(元) | 378,384,000.00 | 406,026,000.00 | 411,454,000.00 | 419,742,000.00 |
| 商誉及无形资产(元) | 561,337,000.00 | 534,571,000.00 | 547,180,000.00 | 300,889,000.00 |
| 无形资产(元) | 561,337,000.00 | 534,571,000.00 | 547,180,000.00 | 300,889,000.00 |
| 于联营和合营公司投资(元) | - | - | 6,526,000.00 | 12,430,000.00 |
| 递延税项资产(元) | 96,117,000.00 | 86,591,000.00 | 81,028,000.00 | 83,063,000.00 |
| 非流动资产其他项目(元) | 133,203,000.00 | 143,839,000.00 | 109,121,000.00 | 249,825,000.00 |
| 非流动资产合计(元) | 7,152,430,000.00 | 7,283,970,000.00 | 7,371,557,000.00 | 7,106,358,000.00 |
| 资产总额(元) | 12,063,850,000.00 | 12,068,529,000.00 | 11,702,204,000.00 | 11,242,809,000.00 |
| 流动负债 | ||||
| 短期借款(元) | 3,266,653,000.00 | 3,956,659,000.00 | 3,346,394,000.00 | 2,772,147,000.00 |
| 应付账款及票据(元) | 1,380,081,000.00 | 1,027,603,000.00 | 806,410,000.00 | 673,734,000.00 |
| 应付税项(元) | 142,462,000.00 | 107,378,000.00 | 79,431,000.00 | 79,205,000.00 |
| 流动负债其他项目(元) | 7,163,000.00 | 9,695,000.00 | 6,839,000.00 | 13,429,000.00 |
| 流动负债合计(元) | 4,796,359,000.00 | 5,101,335,000.00 | 4,239,074,000.00 | 3,538,515,000.00 |
| 流动资产净值(元) | 115,061,000.00 | -316,776,000.00 | 91,573,000.00 | 597,936,000.00 |
| 总资产减流动负债(元) | 7,267,491,000.00 | 6,967,194,000.00 | 7,463,130,000.00 | 7,704,294,000.00 |
| 非流动负债 | ||||
| 长期借款(元) | 2,005,485,000.00 | 1,847,339,000.00 | 2,522,693,000.00 | 2,880,987,000.00 |
| 递延税项负债(元) | 44,974,000.00 | 51,067,000.00 | 51,903,000.00 | 68,950,000.00 |
| 递延收入非流动(元) | 239,728,000.00 | 243,617,000.00 | 230,943,000.00 | 236,834,000.00 |
| 非流动负债合计(元) | 2,290,187,000.00 | 2,142,023,000.00 | 2,805,539,000.00 | 3,186,771,000.00 |
| 负债总额(元) | 7,086,546,000.00 | 7,243,358,000.00 | 7,044,613,000.00 | 6,725,286,000.00 |
| 股东权益 | ||||
| 股本(元) | 1,029,111,000.00 | 1,029,111,000.00 | 1,029,111,000.00 | 1,029,111,000.00 |
| 储备(元) | 3,938,371,000.00 | 3,786,480,000.00 | 3,619,879,000.00 | 3,481,036,000.00 |
| 留存收益(元) | 2,324,597,000.00 | 2,210,372,000.00 | 2,044,427,000.00 | 1,934,630,000.00 |
| 其他储备(元) | 1,613,774,000.00 | 1,576,108,000.00 | 1,575,452,000.00 | 1,546,406,000.00 |
| 归属于母公司股东权益(元) | 4,967,482,000.00 | 4,815,591,000.00 | 4,648,990,000.00 | 4,510,147,000.00 |
| 非控股权益(元) | 9,822,000.00 | 9,580,000.00 | 8,601,000.00 | 7,376,000.00 |
| 股东权益合计(元) | 4,977,304,000.00 | 4,825,171,000.00 | 4,657,591,000.00 | 4,517,523,000.00 |
| 负债及股东权益合计(元) | 12,063,850,000.00 | 12,068,529,000.00 | 11,702,204,000.00 | 11,242,809,000.00 |
| 公告日期 | 2024-04-18 | 2023-09-19 | 2023-04-24 | 2022-09-05 |
| 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) |