资产负债表（杭州解百）
| 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) | 4,845,701,093.94 | 4,658,555,470.64 | 5,029,269,600.06 | 5,093,340,238.34 | 5,166,904,481.78 | 4,870,528,492.04 | 4,821,037,370.90 |
| 其中：交易性金融资产(元) | 178,948,555.14 | 56,027,455.14 | 50,630,375.14 | 47,708,906.04 | 66,631,715.21 | 68,689,287.91 | 69,687,116.79 |
| 应收票据及应收账款(元) | 22,552,945.04 | 31,061,357.60 | 32,392,484.72 | 63,568,318.03 | 82,145,225.23 | 67,828,413.84 | 58,827,684.03 |
| 其中：应收账款(元) | 22,552,945.04 | 31,061,357.60 | 32,392,484.72 | 63,568,318.03 | 82,145,225.23 | 67,828,413.84 | 58,827,684.03 |
| 预付款项(元) | 9,606,595.69 | 8,082,495.10 | 5,982,540.98 | 11,106,109.35 | 23,257,936.95 | 24,150,811.36 | 30,402,545.33 |
| 其他应收款(元) | 12,538,773.88 | 10,505,289.46 | 11,512,517.64 | 8,449,933.57 | 12,107,598.12 | 7,728,560.80 | 6,314,204.29 |
| 存货(元) | 70,507,291.56 | 73,508,377.22 | 71,657,423.44 | 74,569,607.38 | 74,465,299.22 | 60,072,522.07 | 58,264,378.12 |
| 其他流动资产(元) | 1,089,611.79 | 975,981.20 | 85,442.65 | 30,529.08 | 82,724.82 | 65,243.93 | 7,982,344.94 |
| 流动资产合计(元) | 5,140,944,867.04 | 4,838,716,426.36 | 5,201,530,384.63 | 5,298,773,641.79 | 5,425,594,981.33 | 5,099,063,331.95 | 5,052,515,644.40 |
| 非流动资产： | |||||||
| 长期应收款(元) | 99,634,627.63 | 102,043,181.21 | 90,465,479.79 | 93,001,430.95 | 89,198,454.88 | 79,395,577.45 | 81,013,083.47 |
| 长期股权投资(元) | 725,154,943.82 | 713,877,578.90 | 707,995,754.68 | 708,333,741.39 | 704,121,212.77 | 698,521,612.62 | 695,530,859.00 |
| 其他权益工具投资(元) | 204,546,423.95 | 204,809,085.87 | 204,809,085.87 | 204,809,085.87 | 204,809,085.87 | 205,112,101.56 | 205,812,101.56 |
| 投资性房地产(元) | 33,436,454.93 | 33,857,050.67 | 34,277,646.41 | 34,698,242.15 | 35,118,837.89 | 35,539,433.63 | 35,960,029.37 |
| 固定资产(元) | 587,650,449.19 | 592,476,822.06 | 602,733,475.24 | 610,632,688.00 | 620,732,119.23 | 630,208,151.94 | 639,396,929.17 |
| 在建工程(元) | 81,385,711.02 | 54,498,023.14 | 30,548,031.82 | 18,547,959.06 | 19,781,283.76 | 13,573,925.04 | 7,643,389.07 |
| 使用权资产(元) | 1,509,390,799.09 | 1,563,392,052.09 | 1,635,366,965.53 | 1,690,585,930.44 | 1,746,559,502.56 | 1,817,971,102.19 | 1,883,372,064.00 |
| 无形资产(元) | 15,113,108.80 | 15,748,586.05 | 14,357,544.65 | 14,509,514.55 | 15,230,353.31 | 15,650,514.61 | 15,266,582.82 |
| 商誉(元) | 469,236.49 | 469,236.49 | 469,236.49 | 469,236.49 | 469,236.49 | 469,236.49 | 469,236.49 |
| 长期待摊费用(元) | 70,471,633.27 | 73,535,585.26 | 79,149,786.82 | 84,763,988.38 | 79,313,467.53 | 85,452,769.01 | 96,157,206.72 |
| 递延所得税资产(元) | 53,680,722.21 | 51,932,653.59 | 50,192,122.42 | 48,189,627.58 | 50,324,234.82 | 47,634,902.81 | 43,960,547.68 |
| 非流动资产合计(元) | 3,380,934,110.40 | 3,406,639,855.33 | 3,450,365,129.72 | 3,508,541,444.86 | 3,565,657,789.11 | 3,629,529,327.35 | 3,704,582,029.35 |
| 资产总计(元) | 8,521,878,977.44 | 8,245,356,281.69 | 8,651,895,514.35 | 8,807,315,086.65 | 8,991,252,770.44 | 8,728,592,659.30 | 8,757,097,673.75 |
| 流动负债： | |||||||
| 短期借款(元) | 74,000,000.00 | - | - | - | - | - | - |
| 应付票据及应付账款(元) | 700,525,993.46 | 564,558,875.80 | 698,795,201.39 | 952,634,683.42 | 911,678,438.14 | 762,684,412.92 | 852,593,503.18 |
| 其中：应付票据(元) | 3,364,087.58 | 2,197,987.36 | - | - | - | - | - |
| 其中：应付账款(元) | 697,161,905.88 | 562,360,888.44 | 698,795,201.39 | 952,634,683.42 | 911,678,438.14 | 762,684,412.92 | 852,593,503.18 |
| 预收款项(元) | 13,207,525.05 | 11,389,330.60 | 14,145,025.07 | 9,116,290.30 | 15,674,533.06 | 13,658,280.76 | 14,290,707.11 |
| 合同负债(元) | 52,914,232.41 | 55,055,334.85 | 56,640,302.93 | 63,312,192.72 | 60,081,135.03 | 112,636,323.53 | 55,721,998.79 |
| 应付职工薪酬(元) | 8,583,528.43 | 8,347,860.10 | 9,693,415.05 | 75,713,305.74 | 16,976,948.77 | 17,577,014.85 | 18,678,550.78 |
| 应交税费(元) | 92,071,130.48 | 52,387,561.77 | 83,061,255.14 | 90,632,465.44 | 109,853,171.53 | 82,595,191.49 | 105,950,278.32 |
| 应付股利(元) | 549,127.74 | 549,127.74 | 549,127.74 | 549,127.74 | 549,127.74 | 549,127.74 | 549,127.74 |
| 其他应付款(元) | 1,278,784,465.36 | 1,238,916,438.03 | 1,283,886,895.64 | 1,295,448,174.03 | 1,307,984,458.06 | 1,274,945,730.94 | 1,272,440,784.28 |
| 一年内到期的非流动负债(元) | 194,209,906.71 | 189,457,053.00 | 184,949,458.89 | 184,756,587.24 | 246,857,496.88 | 174,187,345.12 | - |
| 其他流动负债(元) | 6,850,087.08 | 6,933,170.51 | 7,087,984.83 | 8,037,806.18 | 7,624,564.45 | 14,369,544.88 | 6,952,821.18 |
| 流动负债合计(元) | 2,421,695,996.72 | 2,127,594,752.40 | 2,338,808,666.68 | 2,680,200,632.81 | 2,677,279,873.66 | 2,453,202,972.23 | 2,327,177,771.38 |
| 非流动负债： | |||||||
| 租赁负债(元) | 1,351,420,258.59 | 1,443,261,186.25 | 1,465,526,758.11 | 1,482,373,550.53 | 1,541,298,096.04 | 1,637,861,039.96 | 1,837,787,026.08 |
| 长期应付款(元) | 4,221,892.84 | 4,221,892.84 | 4,221,892.84 | 4,221,892.84 | 4,161,372.73 | 4,161,372.73 | 4,161,372.73 |
| 递延收益(元) | 10,754.84 | 43,019.12 | 75,283.40 | 107,547.68 | 139,811.96 | 172,076.24 | 204,340.52 |
| 递延所得税负债(元) | 63,753,275.20 | 68,398,162.09 | 63,268,709.11 | 58,302,853.06 | 55,640,908.72 | 53,077,357.51 | 51,425,188.01 |
| 非流动负债合计(元) | 1,419,406,181.47 | 1,515,924,260.30 | 1,533,092,643.46 | 1,545,005,844.11 | 1,601,240,189.45 | 1,695,271,846.44 | 1,893,577,927.34 |
| 负债合计(元) | 3,841,102,178.19 | 3,643,519,012.70 | 3,871,901,310.14 | 4,225,206,476.92 | 4,278,520,063.11 | 4,148,474,818.67 | 4,220,755,698.72 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 735,105,598.00 | 735,105,598.00 | 735,105,598.00 | 735,303,328.00 | 735,303,328.00 | 735,729,238.00 | 735,933,058.00 |
| 资本公积(元) | 92,277,910.43 | 92,277,910.43 | 89,240,339.21 | 89,667,436.01 | 83,002,883.74 | 83,922,849.34 | 77,072,443.08 |
| 减：库存股(元) | 16,838,417.32 | 16,838,417.32 | 16,838,417.32 | 17,463,244.12 | 30,799,080.55 | 32,144,956.15 | 35,279,504.85 |
| 其他综合收益(元) | 101,625,000.00 | 101,625,000.00 | 101,625,000.00 | 101,625,000.00 | 101,625,000.00 | 101,625,000.00 | 101,625,000.00 |
| 盈余公积(元) | 250,032,885.88 | 250,032,885.88 | 250,032,885.88 | 250,032,885.88 | 230,416,003.28 | 230,416,003.28 | 230,485,383.02 |
| 未分配利润(元) | 2,451,374,762.21 | 2,408,313,070.60 | 2,440,417,634.18 | 2,317,157,545.10 | 2,329,243,071.29 | 2,257,245,892.48 | 2,285,373,132.60 |
| 归属于母公司股东权益合计(元) | 3,613,577,739.20 | 3,570,516,047.59 | 3,599,583,039.95 | 3,476,322,950.87 | 3,448,791,205.76 | 3,376,794,026.95 | 3,395,209,511.85 |
| 少数股东权益(元) | 1,067,199,060.05 | 1,031,321,221.40 | 1,180,411,164.26 | 1,105,785,658.86 | 1,263,941,501.57 | 1,203,323,813.68 | 1,141,132,463.18 |
| 股东权益合计(元) | 4,680,776,799.25 | 4,601,837,268.99 | 4,779,994,204.21 | 4,582,108,609.73 | 4,712,732,707.33 | 4,580,117,840.63 | 4,536,341,975.03 |
| 负债和股东权益合计(元) | 8,521,878,977.44 | 8,245,356,281.69 | 8,651,895,514.35 | 8,807,315,086.65 | 8,991,252,770.44 | 8,728,592,659.30 | 8,757,097,673.75 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-30 | 2024-03-28 | 2023-10-26 | 2023-08-31 | 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) |
| 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) |
| 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) |
| 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： |
| 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) |
| 减：库存股(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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