| 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|
| 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) | 835,586,531.41 | 1,161,546,859.84 | 1,227,342,757.78 | 1,311,405,062.36 | 1,239,554,515.75 | 1,357,145,378.95 | 1,335,817,186.79 |
| 其中：交易性金融资产(元) | - | 32,109,512.52 | 37,868,895.58 | 68,539,695.77 | 49,567,739.00 | 38,360,265.60 | 63,912,404.66 |
| 应收票据及应收账款(元) | 339,190,856.17 | 242,864,324.71 | 37,579,743.91 | 132,322,748.06 | 201,571,751.92 | 320,356,251.68 | 264,276,536.78 |
| 其中：应收票据(元) | 212,103,000.00 | 143,133,000.00 | 8,199,100.00 | 84,789,100.00 | 150,000,000.00 | 150,000,000.00 | 150,000,000.00 |
| 其中：应收账款(元) | 127,087,856.17 | 99,731,324.71 | 29,380,643.91 | 47,533,648.06 | 51,571,751.92 | 170,356,251.68 | 114,276,536.78 |
| 预付款项(元) | 1,358,585,497.27 | 1,282,812,432.64 | 1,084,583,942.30 | 948,317,378.72 | 966,336,412.96 | 882,992,342.79 | 754,343,885.08 |
| 应收股利(元) | 1,607,247.17 | 1,607,247.17 | 1,607,247.17 | 1,607,247.17 | 1,607,247.17 | 1,607,247.17 | 1,607,247.17 |
| 其他应收款(元) | 161,987,709.76 | 139,665,994.16 | 147,384,034.18 | 182,259,135.72 | 188,282,311.33 | 182,149,425.58 | 167,427,988.65 |
| 存货(元) | 2,834,199,869.40 | 2,861,739,116.21 | 3,057,513,423.77 | 3,296,282,631.12 | 3,352,385,975.34 | 3,544,534,325.32 | 3,925,188,784.58 |
| 其他流动资产(元) | 49,486,467.54 | 53,083,296.88 | 54,879,988.39 | 80,541,436.53 | 86,416,957.48 | 118,256,124.22 | 127,101,273.85 |
| 流动资产合计(元) | 5,580,644,178.72 | 5,775,428,784.13 | 5,648,760,033.08 | 6,021,275,335.45 | 6,085,722,910.95 | 6,445,401,361.31 | 6,639,675,307.56 |
| 非流动资产： | |||||||
| 长期应收款(元) | 123,107.22 | 123,107.22 | 123,107.22 | 123,107.22 | 123,107.22 | 123,107.22 | 123,107.22 |
| 长期股权投资(元) | 414,500,673.72 | 447,276,765.13 | 459,686,813.56 | 460,184,692.78 | 483,638,099.03 | 482,408,778.50 | 479,148,546.57 |
| 其他权益工具投资(元) | - | - | - | - | 177,216.00 | 176,777.92 | 177,544.56 |
| 其他非流动金融资产(元) | 129,091,106.23 | 150,424,185.33 | 147,846,185.33 | 147,846,185.33 | 151,778,109.74 | 147,208,109.74 | 147,208,109.74 |
| 投资性房地产(元) | 2,522,891,850.00 | 2,522,891,850.00 | 2,522,891,850.00 | 2,522,891,850.00 | 1,799,961,897.28 | 1,799,961,897.28 | 1,799,961,897.28 |
| 固定资产(元) | 485,882,712.40 | 488,755,147.29 | 493,091,927.25 | 497,032,832.06 | 519,303,835.65 | 523,422,687.99 | 526,845,547.57 |
| 在建工程(元) | 335,229.36 | 286,086.15 | 99,944.53 | 586,427.62 | 476,754.72 | 838,493.13 | 674,185.72 |
| 使用权资产(元) | 1,471,052.68 | 1,701,456.14 | 1,924,367.64 | 2,147,279.14 | 2,218,553.18 | 2,442,799.92 | 3,863,626.33 |
| 无形资产(元) | 3,515,698.44 | 3,658,997.12 | 3,773,034.66 | 3,893,784.23 | 3,974,147.70 | 4,113,143.51 | 4,240,167.44 |
| 商誉(元) | 74,866,469.73 | 74,866,469.73 | 74,866,469.73 | 74,866,469.73 | 126,077,442.53 | 126,077,442.53 | 126,077,442.53 |
| 长期待摊费用(元) | 4,502,977.60 | 3,449,187.12 | 3,788,497.28 | 3,522,164.82 | 3,939,276.50 | 4,033,240.24 | 4,569,264.72 |
| 递延所得税资产(元) | 6,399,377.64 | 7,178,870.90 | 6,317,809.18 | 6,311,676.92 | 10,233,827.18 | 10,234,106.04 | 10,250,403.23 |
| 其他非流动资产(元) | - | - | - | 135,654,000.00 | 465,654,000.00 | 465,654,000.00 | 465,654,000.00 |
| 非流动资产合计(元) | 3,643,580,255.02 | 3,700,612,122.13 | 3,714,410,006.38 | 3,855,060,469.85 | 3,567,556,266.73 | 3,566,694,584.02 | 3,568,793,842.91 |
| 资产总计(元) | 9,224,224,433.74 | 9,476,040,906.26 | 9,363,170,039.46 | 9,876,335,805.30 | 9,653,279,177.68 | 10,012,095,945.33 | 10,208,469,150.47 |
| 流动负债： | |||||||
| 短期借款(元) | 2,698,445,060.43 | 2,599,464,475.99 | 2,491,597,895.94 | 2,743,733,509.45 | 2,744,301,763.28 | 2,594,895,014.36 | 2,443,174,800.86 |
| 应付票据及应付账款(元) | 1,095,276,212.89 | 1,428,616,341.72 | 1,110,928,197.36 | 1,139,053,859.70 | 1,108,858,227.93 | 1,406,376,748.35 | 1,436,830,943.72 |
| 其中：应付票据(元) | 612,450,000.00 | 814,530,000.00 | 639,630,000.00 | 428,900,000.00 | 514,500,000.00 | 793,976,200.00 | 946,604,425.54 |
| 其中：应付账款(元) | 482,826,212.89 | 614,086,341.72 | 471,298,197.36 | 710,153,859.70 | 594,358,227.93 | 612,400,548.35 | 490,226,518.18 |
| 预收款项(元) | 11,882,431.90 | 10,176,124.57 | 10,954,855.21 | 12,007,996.79 | 8,658,130.24 | 6,531,908.17 | 7,535,992.88 |
| 合同负债(元) | 730,072,253.09 | 739,376,982.23 | 936,151,217.74 | 1,083,432,296.24 | 1,200,419,155.21 | 1,450,828,270.14 | 1,670,760,086.68 |
| 应付职工薪酬(元) | 4,202,793.89 | 6,576,450.84 | 6,662,370.76 | 8,267,602.10 | 6,587,415.76 | 6,647,209.78 | 6,726,010.10 |
| 应交税费(元) | 152,226,920.83 | 111,311,873.99 | 94,335,328.21 | 101,443,290.64 | 111,823,791.41 | 102,056,846.44 | 136,668,069.65 |
| 应付股利(元) | - | - | - | - | 1,758,058.38 | 1,758,058.38 | 1,758,058.38 |
| 其他应付款(元) | 325,082,094.45 | 227,018,589.17 | 190,248,817.62 | 236,865,673.02 | 272,909,190.21 | 272,328,176.81 | 303,129,859.97 |
| 一年内到期的非流动负债(元) | 211,359,080.27 | 184,615,136.45 | 275,658,343.34 | 419,051,010.84 | 858,458,390.41 | 538,902,952.04 | 589,311,071.42 |
| 其他流动负债(元) | 81,631,125.41 | 85,830,108.19 | 105,261,568.64 | 121,445,374.17 | 128,048,583.01 | 146,136,304.04 | 174,694,915.37 |
| 流动负债合计(元) | 5,310,177,973.16 | 5,392,986,083.15 | 5,221,798,594.82 | 5,865,300,612.95 | 6,441,822,705.84 | 6,526,461,488.51 | 6,770,589,809.03 |
| 非流动负债： | |||||||
| 长期借款(元) | 1,531,088,179.79 | 1,596,509,935.65 | 1,582,374,847.21 | 1,488,377,853.07 | 907,591,083.75 | 1,176,272,302.09 | 1,142,241,820.26 |
| 租赁负债(元) | 741,362.13 | 973,055.34 | 1,374,894.80 | 1,491,051.56 | 1,716,062.46 | 1,752,716.23 | 2,720,756.09 |
| 递延所得税负债(元) | 469,982,448.36 | 469,982,448.36 | 469,982,448.36 | 469,982,448.36 | 340,210,066.91 | 340,209,957.39 | 340,210,149.05 |
| 非流动负债合计(元) | 2,001,811,990.28 | 2,067,465,439.35 | 2,053,732,190.37 | 1,959,851,352.99 | 1,249,517,213.12 | 1,518,234,975.71 | 1,485,172,725.40 |
| 负债合计(元) | 7,311,989,963.44 | 7,460,451,522.50 | 7,275,530,785.19 | 7,825,151,965.94 | 7,691,339,918.96 | 8,044,696,464.22 | 8,255,762,534.43 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 465,519,570.00 | 465,519,570.00 | 465,519,570.00 | 465,519,570.00 | 465,519,570.00 | 465,519,570.00 | 465,519,570.00 |
| 其他综合收益(元) | 1,076,864,796.13 | 1,076,864,796.13 | 1,076,864,796.13 | 1,076,864,796.13 | 644,593,260.91 | 644,593,080.20 | 644,593,396.44 |
| 未分配利润(元) | -84,966,424.12 | 13,597,003.89 | 11,367,979.53 | 6,194,353.40 | 335,168,962.34 | 335,094,650.17 | 330,205,355.45 |
| 归属于母公司股东权益合计(元) | 1,457,417,942.01 | 1,555,981,370.02 | 1,553,752,345.66 | 1,548,578,719.53 | 1,445,281,793.25 | 1,445,207,300.37 | 1,440,318,321.89 |
| 少数股东权益(元) | 454,816,528.29 | 459,608,013.74 | 533,886,908.61 | 502,605,119.83 | 516,657,465.47 | 522,192,180.74 | 512,388,294.15 |
| 股东权益合计(元) | 1,912,234,470.30 | 2,015,589,383.76 | 2,087,639,254.27 | 2,051,183,839.36 | 1,961,939,258.72 | 1,967,399,481.11 | 1,952,706,616.04 |
| 负债和股东权益合计(元) | 9,224,224,433.74 | 9,476,040,906.26 | 9,363,170,039.46 | 9,876,335,805.30 | 9,653,279,177.68 | 10,012,095,945.33 | 10,208,469,150.47 |
| 公告日期 | 2024-10-30 | 2024-08-24 | 2024-04-30 | 2024-04-25 | 2023-10-28 | 2023-08-26 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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