| 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022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 |
| 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 |
| 流动资产： | ||||||
| 货币资金(元) | 262,738,727.99 | 484,170,539.37 | 396,329,460.35 | 399,421,021.90 | 659,899,306.83 | 1,230,100,151.68 |
| 其中：交易性金融资产(元) | 84,734,849.18 | 85,007,747.25 | 85,365,716.28 | 85,639,324.35 | 106,103,952.77 | 85,717,557.54 |
| 应收票据及应收账款(元) | 302,621,340.75 | 233,667,522.12 | 234,916,361.23 | 203,117,151.91 | 206,865,500.77 | 146,438,463.89 |
| 其中：应收票据(元) | 18,289,500.00 | 17,853,400.00 | 18,031,400.00 | 15,364,070.00 | 16,999,000.00 | 2,700,000.00 |
| 其中：应收账款(元) | 284,331,840.75 | 215,814,122.12 | 216,884,961.23 | 187,753,081.91 | 189,866,500.77 | 143,738,463.89 |
| 预付款项(元) | 72,703,561.82 | 69,903,591.53 | 67,030,119.16 | 209,962,747.30 | 208,637,504.26 | 199,611,690.16 |
| 其他应收款(元) | 1,400,939,821.97 | 1,389,798,875.05 | 1,405,503,652.41 | 1,565,618,505.42 | 1,553,790,448.57 | 1,657,516,999.66 |
| 存货(元) | 6,544,918,280.65 | 8,358,299,834.72 | 10,215,329,141.70 | 10,501,005,979.19 | 11,512,130,347.66 | 11,201,818,207.44 |
| 合同资产(元) | 198,754,832.96 | 240,737,417.12 | 297,509,286.42 | 268,208,120.50 | 327,955,352.20 | 196,164,606.19 |
| 持有待售资产(元) | - | - | - | - | 117,580,396.10 | 33,027,522.94 |
| 其他流动资产(元) | 553,445,142.45 | 915,668,766.07 | 1,035,953,426.52 | 1,016,503,125.31 | 1,072,579,361.73 | 1,156,180,923.36 |
| 流动资产合计(元) | 9,420,856,557.77 | 11,777,254,293.23 | 13,737,937,164.07 | 14,249,475,975.88 | 15,765,542,170.89 | 15,906,576,122.86 |
| 非流动资产： | ||||||
| 长期应收款(元) | 1,598,691,361.34 | 1,589,831,069.70 | 1,572,405,026.51 | 1,590,737,640.78 | 1,549,529,635.02 | 1,560,414,201.13 |
| 长期股权投资(元) | 129,679,289.77 | 132,215,488.21 | 132,469,414.63 | 128,359,663.33 | 241,209,355.94 | 241,664,787.29 |
| 其他权益工具投资(元) | 4,983,348.30 | 1,500,000.00 | 1,500,000.00 | 1,500,000.00 | 1,500,000.00 | 1,500,000.00 |
| 投资性房地产(元) | 526,942,626.40 | 534,457,213.54 | 555,431,368.44 | 581,385,885.55 | 582,515,640.88 | 593,629,494.93 |
| 固定资产(元) | 2,029,367,267.11 | 1,951,478,997.49 | 2,003,418,962.74 | 2,117,154,417.29 | 2,653,547,829.38 | 2,685,048,204.07 |
| 在建工程(元) | 561,140,815.77 | 621,605,606.30 | 630,894,813.83 | 533,883,205.22 | 728,008,819.27 | 768,569,936.89 |
| 使用权资产(元) | 11,171,697.22 | 12,851,421.39 | 13,894,707.87 | 4,471,288.76 | 8,282,035.18 | 14,546,505.37 |
| 无形资产(元) | 330,185,646.26 | 335,726,835.93 | 338,062,510.77 | 337,672,122.27 | 339,993,158.22 | 411,272,661.47 |
| 长期待摊费用(元) | 2,698,201.69 | 2,636,456.48 | 3,377,110.38 | 4,636,706.81 | 4,890,914.97 | 7,678,868.38 |
| 递延所得税资产(元) | 74,285,475.77 | 68,112,315.01 | 74,183,138.99 | 54,488,021.31 | 40,457,484.42 | 59,658,644.20 |
| 其他非流动资产(元) | 15,651,557.50 | 12,863,664.70 | 16,100,559.87 | 35,887,025.02 | 76,879,560.98 | 55,730,504.28 |
| 非流动资产合计(元) | 5,284,797,287.13 | 5,263,279,068.75 | 5,341,737,614.03 | 5,390,175,976.34 | 6,226,814,434.26 | 6,399,713,808.01 |
| 资产总计(元) | 14,705,653,844.90 | 17,040,533,361.98 | 19,079,674,778.10 | 19,639,651,952.22 | 21,992,356,605.15 | 22,306,289,930.87 |
| 流动负债： | ||||||
| 短期借款(元) | - | 10,019,589.04 | 16,027,922.37 | 16,000,000.00 | 16,008,333.33 | 96,000,000.00 |
| 应付票据及应付账款(元) | 3,206,177,820.07 | 3,476,844,199.75 | 3,551,498,533.41 | 3,235,325,820.87 | 3,122,865,597.82 | 2,929,315,332.94 |
| 其中：应付票据(元) | - | - | - | - | - | 101,607,364.58 |
| 其中：应付账款(元) | 3,206,177,820.07 | 3,476,844,199.75 | 3,551,498,533.41 | 3,235,325,820.87 | 3,122,865,597.82 | 2,827,707,968.36 |
| 预收款项(元) | 219,627.00 | 807,168.92 | 625,914.72 | 3,500.00 | 910,638.60 | 421,714.77 |
| 合同负债(元) | 3,573,414,053.43 | 5,221,291,911.50 | 7,374,560,194.74 | 7,406,421,181.24 | 8,687,075,416.35 | 7,557,331,862.77 |
| 应付职工薪酬(元) | 60,636,038.96 | 52,932,937.11 | 64,343,546.73 | 54,669,629.08 | 58,425,356.85 | 49,804,418.25 |
| 应交税费(元) | 980,213,006.07 | 944,770,597.80 | 779,862,495.19 | 544,237,257.71 | 495,586,568.06 | 645,155,125.79 |
| 其他应付款(元) | 1,974,446,787.13 | 1,682,629,436.11 | 1,629,605,817.95 | 1,468,747,452.36 | 1,519,703,571.72 | 1,441,223,970.10 |
| 一年内到期的非流动负债(元) | 1,108,205,193.57 | 1,916,543,274.29 | 1,942,243,514.94 | 1,961,424,659.59 | 1,470,765,435.86 | 1,517,102,126.16 |
| 其他流动负债(元) | 593,375,151.07 | 746,816,863.49 | 806,216,023.77 | 824,643,076.81 | 909,030,083.81 | 783,534,838.14 |
| 流动负债合计(元) | 11,496,687,677.30 | 14,052,655,978.01 | 16,164,983,963.82 | 15,511,472,577.66 | 16,280,371,002.40 | 15,019,889,388.92 |
| 非流动负债： | ||||||
| 长期借款(元) | 1,062,593,314.01 | 826,981,990.16 | 848,300,000.00 | 835,634,683.44 | 1,532,585,219.21 | 1,796,264,495.89 |
| 租赁负债(元) | 6,149,148.39 | 9,311,506.06 | 9,777,699.31 | 1,798,833.87 | 2,146,237.91 | 2,490,943.14 |
| 长期应付款(元) | 210,267,581.23 | 168,538,815.30 | 150,227,019.01 | - | - | - |
| 递延收益(元) | 39,173,306.89 | 41,513,044.90 | 42,415,116.25 | 44,760,276.73 | 45,284,810.95 | 43,982,892.81 |
| 其他非流动负债(元) | 195,272,205.16 | 235,059,933.16 | 265,637,901.51 | 1,061,465,361.92 | 1,087,117,513.57 | 2,057,652,715.69 |
| 非流动负债合计(元) | 1,513,455,555.68 | 1,281,405,289.58 | 1,316,357,736.08 | 1,943,659,155.96 | 2,667,133,781.64 | 3,900,391,047.53 |
| 负债合计(元) | 13,010,143,232.98 | 15,334,061,267.59 | 17,481,341,699.90 | 17,455,131,733.62 | 18,947,504,784.04 | 18,920,280,436.45 |
| 所有者权益(或股东权益)： | ||||||
| 实收资本或股本(元) | 2,466,988,633.00 | 2,466,988,633.00 | 2,466,988,633.00 | 2,466,988,633.00 | 2,466,988,633.00 | 2,466,988,633.00 |
| 资本公积(元) | 60,790,030.21 | 57,995,594.59 | 1,379,035,447.83 | 1,379,035,447.83 | 1,379,035,447.83 | 1,379,035,447.83 |
| 减：库存股(元) | 39,995,078.00 | 39,995,078.00 | 39,995,078.00 | 39,995,078.00 | 39,995,078.00 | 39,995,078.00 |
| 其他综合收益(元) | - | - | - | - | - | -213,283.66 |
| 专项储备(元) | 13,586,781.22 | 14,221,690.67 | 6,657,522.79 | 6,285,042.25 | 6,285,042.24 | 3,455,296.33 |
| 盈余公积(元) | 660,848,024.79 | 660,848,024.79 | 660,848,024.79 | 660,848,024.79 | 660,848,024.79 | 660,848,024.79 |
| 未分配利润(元) | -1,481,521,766.90 | -1,428,258,304.20 | -1,534,237,794.21 | -750,952,253.85 | -287,553,473.31 | -103,239,013.20 |
| 归属于母公司股东权益合计(元) | 1,680,696,624.32 | 1,731,800,560.85 | 2,939,296,756.20 | 3,722,209,816.02 | 4,185,608,596.55 | 4,366,880,027.09 |
| 少数股东权益(元) | 14,813,987.60 | -25,328,466.46 | -1,340,963,678.00 | -1,537,689,597.42 | -1,140,756,775.44 | -980,870,532.67 |
| 股东权益合计(元) | 1,695,510,611.92 | 1,706,472,094.39 | 1,598,333,078.20 | 2,184,520,218.60 | 3,044,851,821.11 | 3,386,009,494.42 |
| 负债和股东权益合计(元) | 14,705,653,844.90 | 17,040,533,361.98 | 19,079,674,778.10 | 19,639,651,952.22 | 21,992,356,605.15 | 22,306,289,930.87 |
| 公告日期 | 2023-08-30 | 2023-04-29 | 2023-04-29 | 2022-10-28 | 2022-08-30 | 2022-04-27 |
| 审计意见(境内) | 带强调事项段的无保留意见 | |||||
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