资产负债表（我爱我家）
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 流动资产： | |||||||
| 货币资金(元) | 3,326,025,710.75 | 3,411,464,062.05 | 3,309,306,114.77 | 3,561,443,709.40 | 4,288,509,698.36 | 4,222,713,567.64 | 4,134,260,491.76 |
| 其中：交易性金融资产(元) | 359,321,520.13 | 332,645,435.67 | 305,073,052.55 | 337,056,968.45 | 424,056,603.28 | 447,856,603.28 | 413,910,699.20 |
| 应收票据及应收账款(元) | 390,410,551.47 | 471,553,835.93 | 544,785,434.60 | 585,445,286.53 | 744,601,308.43 | 814,355,223.70 | 868,789,359.50 |
| 其中：应收账款(元) | 390,410,551.47 | 471,553,835.93 | 544,785,434.60 | 585,445,286.53 | 744,601,308.43 | 814,355,223.70 | 868,789,359.50 |
| 预付款项(元) | 1,327,353,854.47 | 1,482,649,944.58 | 1,463,938,299.51 | 1,485,940,996.41 | 1,370,966,311.41 | 1,406,616,765.77 | 1,541,709,781.38 |
| 其他应收款(元) | 1,187,949,120.03 | 1,331,851,562.34 | 1,246,505,786.44 | 1,229,154,331.28 | 1,519,374,034.86 | 1,489,923,516.71 | 1,418,252,060.06 |
| 存货(元) | 477,910,936.56 | 426,926,970.87 | 458,614,879.48 | 455,684,639.71 | 454,369,814.25 | 465,982,554.34 | 509,239,455.46 |
| 一年内到期的非流动资产(元) | 4,645,278,126.85 | 3,918,626,380.27 | 3,517,454,971.38 | 3,904,314,065.83 | 4,029,593,439.24 | 3,467,270,031.69 | 3,367,855,807.70 |
| 其他流动资产(元) | 229,311,439.73 | 229,273,701.19 | 243,760,596.49 | 241,721,754.62 | 292,878,952.75 | 295,046,599.84 | 297,128,356.08 |
| 流动资产合计(元) | 11,943,760,438.56 | 11,605,091,892.90 | 11,089,593,913.92 | 11,801,061,942.23 | 13,124,605,965.99 | 12,609,864,862.97 | 12,551,347,896.44 |
| 非流动资产： | |||||||
| 长期应收款(元) | 121,812,080.49 | 147,623,399.85 | 134,335,007.59 | 22,130,122.93 | 220,127,566.63 | 209,044,570.77 | 203,221,892.42 |
| 长期股权投资(元) | 96,690,792.94 | 95,914,257.09 | 94,409,072.64 | 94,409,073.01 | 91,997,433.30 | 91,997,433.30 | 91,295,046.47 |
| 其他权益工具投资(元) | 19,056,270.27 | 19,056,270.27 | 19,056,270.27 | 19,056,270.27 | 21,969,300.00 | 21,969,300.00 | 21,969,300.00 |
| 投资性房地产(元) | 2,397,920,017.47 | 2,399,739,217.47 | 2,433,750,005.46 | 2,436,025,939.00 | 2,459,724,722.64 | 2,454,219,381.65 | 3,084,136,037.98 |
| 固定资产(元) | 866,879,031.37 | 203,804,239.35 | 214,242,582.41 | 274,376,591.43 | 276,034,372.38 | 270,127,261.51 | 280,752,334.18 |
| 在建工程(元) | 627,138.28 | 666,000,367.54 | 651,954,178.53 | 633,775,649.62 | 618,228,610.63 | 612,735,367.11 | 1,441,128.40 |
| 使用权资产(元) | 10,082,550,397.33 | 10,280,124,495.83 | 10,394,198,888.64 | 10,086,128,709.19 | 10,159,945,192.18 | 9,527,858,628.25 | 9,288,930,195.19 |
| 无形资产(元) | 1,299,913,308.85 | 1,266,194,683.99 | 1,275,771,525.14 | 1,197,801,131.93 | 1,106,355,946.82 | 1,094,759,830.71 | 1,107,192,544.30 |
| 开发支出(元) | 66,423,492.36 | 82,465,486.30 | 69,072,654.59 | 113,859,083.52 | 133,157,403.36 | 141,894,556.17 | 95,669,060.20 |
| 商誉(元) | 4,460,706,534.32 | 4,460,706,534.32 | 4,498,685,306.97 | 4,498,685,306.97 | 4,811,545,713.61 | 4,811,545,713.61 | 4,811,545,713.61 |
| 长期待摊费用(元) | 447,596,408.52 | 478,532,004.90 | 502,958,636.22 | 541,155,189.90 | 565,242,415.75 | 571,198,967.94 | 598,057,132.88 |
| 递延所得税资产(元) | 675,093,713.89 | 675,400,964.12 | 667,680,118.95 | 658,125,043.58 | 704,594,152.39 | 708,080,898.83 | 689,649,674.08 |
| 非流动资产合计(元) | 20,535,269,186.09 | 20,775,561,921.03 | 20,956,114,247.41 | 20,575,528,111.35 | 21,168,922,829.69 | 20,515,431,909.85 | 20,273,860,059.71 |
| 资产总计(元) | 32,479,029,624.65 | 32,380,653,813.93 | 32,045,708,161.33 | 32,376,590,053.58 | 34,293,528,795.68 | 33,125,296,772.82 | 32,825,207,956.15 |
| 流动负债： | |||||||
| 短期借款(元) | 1,209,855,663.03 | 1,125,622,523.46 | 1,153,812,888.76 | 1,210,188,132.68 | 1,432,090,136.39 | 1,309,696,115.53 | 2,155,176,685.62 |
| 应付票据及应付账款(元) | 373,492,911.97 | 335,920,794.68 | 389,635,094.72 | 404,933,339.54 | 404,039,624.40 | 444,611,595.68 | 414,675,874.57 |
| 其中：应付票据(元) | 37,390,000.00 | 41,059,000.00 | 65,818,000.00 | 54,992,600.00 | 67,674,450.00 | 83,722,550.00 | 71,897,400.00 |
| 其中：应付账款(元) | 336,102,911.97 | 294,861,794.68 | 323,817,094.72 | 349,940,739.54 | 336,365,174.40 | 360,889,045.68 | 342,778,474.57 |
| 预收款项(元) | 762,133,755.16 | 780,641,997.03 | 773,000,568.88 | 728,924,332.32 | 716,537,071.12 | 690,551,839.90 | 664,670,398.74 |
| 合同负债(元) | 618,677,177.49 | 688,043,139.83 | 710,044,370.35 | 711,301,709.12 | 700,828,176.77 | 674,911,556.07 | 730,534,516.90 |
| 应付职工薪酬(元) | 372,111,922.20 | 370,342,010.90 | 405,840,100.63 | 368,706,925.23 | 316,399,381.35 | 429,176,538.06 | 405,491,097.31 |
| 应交税费(元) | 714,102,085.10 | 737,369,682.68 | 939,598,806.11 | 984,922,186.75 | 1,048,320,192.92 | 1,105,663,258.96 | 1,125,898,238.27 |
| 应付股利(元) | 433,390.00 | 433,390.00 | 878,663.61 | 651,574.07 | 433,390.00 | 433,390.00 | 651,574.07 |
| 其他应付款(元) | 1,746,977,227.40 | 1,858,590,668.58 | 1,864,468,642.65 | 1,887,868,685.94 | 1,564,534,738.76 | 1,494,541,289.05 | 1,324,968,278.19 |
| 一年内到期的非流动负债(元) | 10,769,429,296.34 | 9,936,173,908.15 | 9,612,750,098.51 | 10,224,021,059.41 | 8,928,535,894.92 | 9,085,148,868.76 | 10,411,483,842.81 |
| 其他流动负债(元) | 56,010,937.75 | 53,305,921.42 | 50,031,114.85 | 47,772,770.80 | 45,227,976.00 | 40,944,916.51 | 43,718,962.60 |
| 流动负债合计(元) | 16,623,224,366.44 | 15,886,444,036.73 | 15,900,060,349.07 | 16,569,290,715.86 | 15,156,946,582.63 | 15,275,679,368.52 | 17,277,269,469.08 |
| 非流动负债： | |||||||
| 长期借款(元) | 977,898,806.69 | 1,052,898,806.69 | 1,082,253,806.69 | 1,057,867,310.69 | 1,229,722,310.69 | 1,229,722,310.69 | 522,372,310.69 |
| 租赁负债(元) | 4,683,018,076.14 | 5,226,507,104.10 | 4,854,755,938.24 | 4,591,300,409.58 | 6,856,234,612.16 | 5,561,292,818.03 | 3,862,991,938.47 |
| 长期应付款(元) | 501,928.61 | 501,801.61 | 501,652.85 | 501,505.73 | 501,358.63 | 501,209.99 | 501,027.94 |
| 递延收益(元) | - | - | - | - | 3,298,318.39 | 6,596,636.78 | 16,772,901.75 |
| 递延所得税负债(元) | 627,146,323.10 | 628,193,842.02 | 624,349,954.87 | 600,988,721.09 | 692,436,023.56 | 690,956,135.89 | 698,329,355.39 |
| 非流动负债合计(元) | 6,288,565,134.54 | 6,908,101,554.42 | 6,561,861,352.65 | 6,250,657,947.09 | 8,782,192,623.43 | 7,489,069,111.38 | 5,100,967,534.24 |
| 负债合计(元) | 22,911,789,500.98 | 22,794,545,591.15 | 22,461,921,701.72 | 22,819,948,662.95 | 23,939,139,206.06 | 22,764,748,479.90 | 22,378,237,003.32 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 2,355,500,851.00 | 2,355,500,851.00 | 2,355,500,851.00 | 2,355,500,851.00 | 2,355,500,851.00 | 2,355,500,851.00 | 2,355,500,851.00 |
| 资本公积(元) | 5,471,586,493.46 | 5,471,586,493.46 | 5,467,160,705.77 | 5,462,734,918.08 | 5,458,309,130.38 | 5,453,883,342.70 | 5,442,818,873.49 |
| 其他综合收益(元) | 326,003,894.94 | 326,193,106.80 | 327,241,584.23 | 326,839,967.33 | 329,147,524.90 | 329,982,664.65 | 330,075,359.74 |
| 盈余公积(元) | 131,292,712.71 | 131,292,712.71 | 131,292,712.71 | 131,292,712.71 | 131,292,712.71 | 131,292,712.71 | 131,292,712.30 |
| 未分配利润(元) | 1,203,186,930.99 | 1,224,057,810.03 | 1,220,079,024.74 | 1,194,700,316.93 | 1,981,109,978.32 | 2,000,230,040.04 | 2,094,554,817.22 |
| 归属于母公司股东权益合计(元) | 9,487,570,883.10 | 9,508,630,974.00 | 9,501,274,878.45 | 9,471,068,766.05 | 10,255,360,197.31 | 10,270,889,611.10 | 10,354,242,613.75 |
| 少数股东权益(元) | 79,669,240.57 | 77,477,248.78 | 82,511,581.16 | 85,572,624.58 | 99,029,392.31 | 89,658,681.82 | 92,728,339.08 |
| 股东权益合计(元) | 9,567,240,123.67 | 9,586,108,222.78 | 9,583,786,459.61 | 9,556,641,390.63 | 10,354,389,589.62 | 10,360,548,292.92 | 10,446,970,952.83 |
| 负债和股东权益合计(元) | 32,479,029,624.65 | 32,380,653,813.93 | 32,045,708,161.33 | 32,376,590,053.58 | 34,293,528,795.68 | 33,125,296,772.82 | 32,825,207,956.15 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-08-25 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
| 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) | 下载财报(PDF) | 下载财报(PDF) |
| 上市前/上市后 |
| 报表类型 |
| 流动资产： |
| 货币资金(元) |
| 其中：交易性金融资产(元) |
| 应收票据及应收账款(元) |
| 其中：应收账款(元) |
| 预付款项(元) |
| 其他应收款(元) |
| 存货(元) |
| 一年内到期的非流动资产(元) |
| 其他流动资产(元) |
| 流动资产合计(元) |
| 非流动资产： |
| 长期应收款(元) |
| 长期股权投资(元) |
| 其他权益工具投资(元) |
| 投资性房地产(元) |
| 固定资产(元) |
| 在建工程(元) |
| 使用权资产(元) |
| 无形资产(元) |
| 开发支出(元) |
| 商誉(元) |
| 长期待摊费用(元) |
| 递延所得税资产(元) |
| 非流动资产合计(元) |
| 资产总计(元) |
| 流动负债： |
| 短期借款(元) |
| 应付票据及应付账款(元) |
| 其中：应付票据(元) |
| 其中：应付账款(元) |
| 预收款项(元) |
| 合同负债(元) |
| 应付职工薪酬(元) |
| 应交税费(元) |
| 应付股利(元) |
| 其他应付款(元) |
| 一年内到期的非流动负债(元) |
| 其他流动负债(元) |
| 流动负债合计(元) |
| 非流动负债： |
| 长期借款(元) |
| 租赁负债(元) |
| 长期应付款(元) |
| 递延收益(元) |
| 递延所得税负债(元) |
| 非流动负债合计(元) |
| 负债合计(元) |
| 所有者权益(或股东权益)： |
| 实收资本或股本(元) |
| 资本公积(元) |
| 其他综合收益(元) |
| 盈余公积(元) |
| 未分配利润(元) |
| 归属于母公司股东权益合计(元) |
| 少数股东权益(元) |
| 股东权益合计(元) |
| 负债和股东权益合计(元) |
| 公告日期 |
| 审计意见(境内) |
| 原始财报文件下载 |
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