资产负债表（上实发展）
| 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) | 2,808,850,271.19 | 2,678,621,523.59 | 3,846,733,535.16 | 3,968,550,830.62 | 4,047,291,550.49 | 5,890,334,933.14 | 7,384,460,615.48 |
| 应收票据及应收账款(元) | 184,422,888.91 | 184,424,814.67 | 164,439,579.21 | 98,391,134.51 | 152,197,544.84 | 174,416,463.60 | 180,824,834.84 |
| 其中：应收票据(元) | 7,454,378.75 | - | 1,050,004.95 | 1,809,905.85 | 5,304,456.70 | 6,521,244.55 | 5,008,059.20 |
| 其中：应收账款(元) | 176,968,510.16 | 184,424,814.67 | 163,389,574.26 | 96,581,228.66 | 146,893,088.14 | 167,895,219.05 | 175,816,775.64 |
| 预付款项(元) | 13,109,955.47 | 13,584,350.87 | 14,490,005.72 | 14,276,747.62 | 23,961,617.29 | 3,925,016,070.54 | 3,917,028,853.68 |
| 应收股利(元) | 209,125.71 | 209,125.71 | 209,125.71 | 209,125.71 | 209,125.71 | 209,125.71 | 209,125.71 |
| 其他应收款(元) | 146,983,472.77 | 288,053,722.70 | 131,459,074.11 | 145,711,951.08 | 144,456,716.18 | 141,368,954.52 | 108,588,662.84 |
| 存货(元) | 13,900,787,545.75 | 13,813,665,018.10 | 13,770,915,101.42 | 13,711,437,520.99 | 16,198,351,682.99 | 12,184,907,241.03 | 12,786,170,845.98 |
| 持有待售资产(元) | - | - | 218,640,448.05 | 218,640,448.05 | - | - | - |
| 其他流动资产(元) | 492,926,416.82 | 555,986,246.81 | 563,992,247.24 | 377,272,114.88 | 852,622,141.17 | 954,978,745.26 | 852,974,984.38 |
| 流动资产合计(元) | 17,548,115,876.62 | 17,535,371,002.45 | 18,710,879,116.62 | 18,534,489,873.46 | 21,419,090,378.67 | 23,271,231,533.80 | 25,230,257,922.91 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 5,093,648,612.57 | 5,100,206,457.10 | 5,102,905,360.16 | 5,101,913,994.46 | 5,327,197,979.91 | 5,334,257,635.63 | 5,338,393,914.94 |
| 其他权益工具投资(元) | 348,895,646.97 | 348,895,646.97 | 348,398,084.87 | 348,398,084.87 | 358,381,306.21 | 358,381,306.21 | 358,381,306.21 |
| 投资性房地产(元) | 4,395,494,377.97 | 4,436,296,489.17 | 4,458,006,981.42 | 4,506,800,228.77 | 4,521,115,027.00 | 3,854,973,129.07 | 3,891,669,138.74 |
| 固定资产(元) | 2,086,628,488.69 | 2,114,920,056.44 | 2,144,069,744.94 | 2,170,347,289.27 | 1,876,593,540.32 | 1,733,602,512.27 | 734,097,275.29 |
| 使用权资产(元) | 10,727,448.38 | 11,782,298.56 | 12,516,500.57 | 13,861,150.19 | 15,971,175.82 | 17,966,729.44 | 20,231,487.98 |
| 无形资产(元) | 1,536,501.53 | 1,925,256.92 | 2,314,012.31 | 2,719,237.08 | 3,124,461.66 | 3,529,686.24 | 3,934,910.82 |
| 商誉(元) | 40,456,329.28 | 40,456,329.28 | 40,456,329.28 | 40,456,329.28 | 40,456,329.28 | 40,456,329.28 | 40,456,329.28 |
| 长期待摊费用(元) | 245,862.82 | 446,989.21 | 668,683.98 | 890,384.28 | 1,388,936.07 | 2,003,064.11 | 2,622,500.15 |
| 其他非流动资产(元) | 7,288,813.60 | 3,787,801.37 | 3,122,784.13 | 407,711.21 | - | - | - |
| 非流动资产合计(元) | 11,984,922,081.81 | 12,058,717,325.02 | 12,112,458,481.66 | 12,185,794,409.41 | 12,144,228,756.27 | 11,345,170,392.25 | 10,389,786,863.41 |
| 资产总计(元) | 29,533,037,958.43 | 29,594,088,327.47 | 30,823,337,598.28 | 30,720,284,282.87 | 33,563,319,134.94 | 34,616,401,926.05 | 35,620,044,786.32 |
| 流动负债： | |||||||
| 短期借款(元) | - | 648,400,000.00 | 751,438,824.00 | 1,216,438,824.00 | 1,506,438,824.00 | 1,706,438,824.00 | 1,908,365,221.75 |
| 应付票据及应付账款(元) | 1,201,090,206.53 | 1,284,003,890.69 | 1,329,825,043.95 | 1,631,703,528.23 | 1,121,165,072.99 | 1,260,264,726.47 | 1,254,927,683.72 |
| 其中：应付账款(元) | 1,201,090,206.53 | 1,284,003,890.69 | 1,329,825,043.95 | 1,631,703,528.23 | 1,121,165,072.99 | 1,260,264,726.47 | 1,254,927,683.72 |
| 预收款项(元) | 30,407,497.79 | 24,247,063.50 | 27,160,552.08 | 31,195,803.02 | 30,341,445.73 | 23,964,208.48 | 24,178,448.90 |
| 合同负债(元) | 208,614,862.81 | 158,387,753.81 | 121,970,609.91 | 170,329,012.35 | 4,240,059,315.46 | 5,250,218,495.15 | 5,314,301,079.67 |
| 应付职工薪酬(元) | 53,202,385.34 | 52,638,576.62 | 45,136,152.59 | 72,797,073.74 | 43,729,003.30 | 46,474,840.23 | 43,311,938.86 |
| 应交税费(元) | 944,384,141.20 | 951,031,557.13 | 1,393,695,038.27 | 2,047,031,941.26 | 1,449,894,556.73 | 1,264,539,137.12 | 1,321,280,750.30 |
| 应付利息(元) | - | - | 33,494,902.79 | 24,608,500.01 | 15,624,444.45 | 6,640,388.89 | 53,977,694.46 |
| 应付股利(元) | 14,888,391.29 | 38,781,385.16 | 45,564.43 | 45,564.43 | 45,564.43 | 36,936,822.27 | - |
| 其他应付款(元) | 2,458,597,737.46 | 1,790,605,640.95 | 1,683,060,550.16 | 1,721,443,260.73 | 1,562,514,698.41 | 1,530,283,178.53 | 1,539,458,674.53 |
| 一年内到期的非流动负债(元) | 2,010,777,447.74 | 786,621,598.50 | 1,708,246,695.39 | 3,954,135,097.69 | 3,665,091,269.40 | 4,326,695,315.85 | 3,518,886,105.67 |
| 其他流动负债(元) | 15,121,510.91 | 9,714,523.14 | 7,129,303.89 | 9,148,929.01 | 376,068,186.34 | 463,408,159.12 | 432,927,537.05 |
| 流动负债合计(元) | 6,937,084,181.07 | 5,744,431,989.50 | 7,101,203,237.46 | 10,878,877,534.47 | 14,010,972,381.24 | 15,915,864,096.11 | 15,411,615,134.91 |
| 非流动负债： | |||||||
| 长期借款(元) | 11,125,261,664.75 | 12,308,837,422.54 | 12,110,950,000.00 | 8,075,780,000.00 | 7,728,200,000.00 | 6,937,330,000.00 | 7,553,850,000.00 |
| 应付债券(元) | - | - | - | - | - | - | 889,048,693.56 |
| 租赁负债(元) | 5,017,176.63 | 5,954,268.86 | 7,082,672.42 | 8,456,818.10 | 6,363,060.22 | 11,714,709.97 | 8,274,773.02 |
| 预计负债(元) | 463,137,690.68 | 402,283,904.67 | 402,283,904.67 | 402,283,904.67 | 396,309,967.08 | 396,309,967.08 | 396,309,967.08 |
| 递延所得税负债(元) | 52,455,839.11 | 51,981,885.33 | 52,455,839.11 | 53,048,835.78 | 53,051,058.03 | 53,810,662.67 | 53,810,662.67 |
| 非流动负债合计(元) | 11,645,872,371.17 | 12,769,057,481.40 | 12,572,772,416.20 | 8,539,569,558.55 | 8,183,924,085.33 | 7,399,165,339.72 | 8,901,294,096.33 |
| 负债合计(元) | 18,582,956,552.24 | 18,513,489,470.90 | 19,673,975,653.66 | 19,418,447,093.02 | 22,194,896,466.57 | 23,315,029,435.83 | 24,312,909,231.24 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 1,844,562,892.00 | 1,844,562,892.00 | 1,844,562,892.00 | 1,844,562,892.00 | 1,844,562,892.00 | 1,844,562,892.00 | 1,844,562,892.00 |
| 资本公积(元) | 2,577,990,911.66 | 2,577,990,911.66 | 2,577,990,911.66 | 2,577,990,911.66 | 2,577,990,911.66 | 2,600,488,658.01 | 2,600,488,658.01 |
| 其他综合收益(元) | -30,131,466.49 | -29,704,908.08 | -30,579,272.38 | -30,579,272.38 | -20,835,388.76 | -20,835,388.76 | -20,835,388.76 |
| 盈余公积(元) | 584,952,561.38 | 584,952,561.38 | 584,952,561.38 | 584,952,561.38 | 565,611,289.41 | 565,611,289.41 | 565,611,289.41 |
| 未分配利润(元) | 4,751,349,826.51 | 4,853,811,923.56 | 4,920,744,432.12 | 5,069,144,652.19 | 5,368,852,189.18 | 5,356,549,014.56 | 5,282,501,304.63 |
| 归属于母公司股东权益合计(元) | 9,728,724,725.06 | 9,831,613,380.52 | 9,897,671,524.78 | 10,046,071,744.85 | 10,336,181,893.49 | 10,346,376,465.22 | 10,272,328,755.29 |
| 少数股东权益(元) | 1,221,356,681.13 | 1,248,985,476.05 | 1,251,690,419.84 | 1,255,765,445.00 | 1,032,240,774.88 | 954,996,025.00 | 1,034,806,799.79 |
| 股东权益合计(元) | 10,950,081,406.19 | 11,080,598,856.57 | 11,149,361,944.62 | 11,301,837,189.85 | 11,368,422,668.37 | 11,301,372,490.22 | 11,307,135,555.08 |
| 负债和股东权益合计(元) | 29,533,037,958.43 | 29,594,088,327.47 | 30,823,337,598.28 | 30,720,284,282.87 | 33,563,319,134.94 | 34,616,401,926.05 | 35,620,044,786.32 |
| 公告日期 | 2024-10-31 | 2024-08-27 | 2024-04-30 | 2024-03-26 | 2023-10-28 | 2023-08-28 | 2023-04-29 |
| 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) |
| 应收票据及应收账款(元) |
| 其中：应收票据(元) |
| 其中：应收账款(元) |
| 预付款项(元) |
| 应收股利(元) |
| 其他应收款(元) |
| 存货(元) |
| 持有待售资产(元) |
| 其他流动资产(元) |
| 流动资产合计(元) |
| 非流动资产： |
| 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) |
| 使用权资产(元) |
| 无形资产(元) |
| 商誉(元) |
| 长期待摊费用(元) |
| 其他非流动资产(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) |
| 应付利息(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) |
| 应付债券(元) |
| 租赁负债(元) |
| 预计负债(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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