| 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 |
| 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) | 84,438,341.40 | 96,623,064.48 | 95,308,148.70 | 151,330,390.60 | 120,240,868.42 | 156,697,111.12 |
| 应收票据及应收账款(元) | 77,321,163.20 | 50,326,872.12 | 40,341,361.51 | 83,896,174.76 | 70,087,811.12 | 61,368,818.08 |
| 其中：应收账款(元) | 77,321,163.20 | 50,326,872.12 | 40,341,361.51 | 83,896,174.76 | 70,087,811.12 | 61,368,818.08 |
| 预付款项(元) | 5,162,903.84 | 16,428,321.40 | 26,670,359.19 | 1,198,331.81 | 4,130,793.32 | 14,220,748.33 |
| 应收利息(元) | 11,465,991.95 | 18,245,699.86 | 18,505,666.91 | 15,825,328.07 | 14,200,288.17 | 14,750,215.63 |
| 其他应收款(元) | 87,460,692.39 | 113,654,817.88 | 141,799,537.98 | 191,702,777.15 | 266,168,778.73 | 265,733,044.44 |
| 存货(元) | 2,070,200,757.26 | 2,162,606,258.92 | 2,142,499,891.52 | 2,207,318,146.68 | 2,231,304,117.67 | 2,262,201,632.76 |
| 持有待售资产(元) | 221,997,636.82 | 220,199,768.28 | 221,642,980.32 | 220,551,965.93 | 220,136,356.12 | 220,641,362.24 |
| 其他流动资产(元) | 41,533,959.92 | 43,930,682.17 | 42,488,673.15 | 45,569,347.34 | 51,143,278.94 | 48,060,963.87 |
| 流动资产合计(元) | 2,599,581,446.78 | 2,722,015,485.11 | 2,729,256,619.28 | 2,917,392,462.34 | 2,977,412,292.49 | 3,043,673,896.47 |
| 非流动资产： | ||||||
| 发放委托贷款及垫款(元) | 520,443,762.70 | 520,212,818.03 | 529,395,152.49 | 450,282,658.55 | 476,766,475.81 | 484,069,043.26 |
| 长期应收款(元) | 40,577,246.00 | 43,289,971.96 | 45,962,608.46 | 49,558,553.63 | 78,739,583.46 | 103,868,184.54 |
| 长期股权投资(元) | 183,710,080.17 | 189,459,919.86 | 188,459,264.29 | 186,576,170.11 | 187,078,839.41 | 188,015,807.52 |
| 其他权益工具投资(元) | 170,724,886.23 | 170,850,143.25 | 172,456,386.26 | 204,477,570.21 | 204,477,570.21 | 204,477,570.21 |
| 投资性房地产(元) | 2,456,491,860.05 | 2,459,693,635.25 | 2,479,702,979.33 | 2,478,000,972.07 | 2,494,716,825.30 | 2,514,531,868.29 |
| 固定资产(元) | 43,272,092.98 | 47,796,148.23 | 48,966,792.10 | 51,004,621.15 | 54,394,217.81 | 55,341,486.64 |
| 在建工程(元) | 3,335,948.28 | 4,197,708.15 | - | - | - | - |
| 使用权资产(元) | 744,038,820.84 | 772,565,034.35 | 789,864,584.47 | 812,043,730.91 | 838,888,883.03 | 872,855,106.96 |
| 无形资产(元) | 4,423,842.12 | 5,066,150.51 | 5,260,734.90 | 5,385,526.33 | 5,807,153.68 | 6,233,053.72 |
| 商誉(元) | 253,915,279.98 | 253,915,279.98 | 253,915,279.98 | 264,183,180.83 | 264,183,180.83 | 264,183,180.83 |
| 长期待摊费用(元) | 749,421,140.10 | 763,638,844.71 | 772,805,880.40 | 779,899,552.44 | 795,422,049.46 | 813,111,237.37 |
| 递延所得税资产(元) | 201,376,334.43 | 202,449,259.47 | 202,315,810.45 | 164,688,774.38 | 165,813,366.16 | 168,083,277.98 |
| 其他非流动资产(元) | 45,338,689.14 | 19,803,963.75 | 16,940,665.23 | 40,817,256.72 | 33,982,369.85 | 34,393,952.10 |
| 非流动资产合计(元) | 5,417,069,983.02 | 5,452,938,877.50 | 5,506,046,138.36 | 5,486,918,567.33 | 5,600,270,515.01 | 5,709,163,769.42 |
| 资产总计(元) | 8,016,651,429.80 | 8,174,954,362.61 | 8,235,302,757.64 | 8,404,311,029.67 | 8,577,682,807.50 | 8,752,837,665.89 |
| 流动负债： | ||||||
| 短期借款(元) | 595,196,416.05 | 609,156,712.43 | 609,004,841.74 | 592,535,922.04 | 296,515,268.98 | 299,440,228.48 |
| 应付票据及应付账款(元) | 176,471,015.14 | 204,852,385.43 | 180,044,303.47 | 182,716,135.40 | 176,176,903.38 | 209,870,134.67 |
| 其中：应付账款(元) | 176,471,015.14 | 204,852,385.43 | 180,044,303.47 | 182,716,135.40 | 176,176,903.38 | 209,870,134.67 |
| 预收款项(元) | 3,092,443.08 | 3,225,691.96 | 4,053,422.31 | 2,039,331.91 | 2,292,063.28 | 4,919,872.63 |
| 合同负债(元) | 30,981,073.91 | 49,063,880.40 | 40,491,127.75 | 46,429,268.80 | 51,970,458.21 | 59,654,524.40 |
| 应付职工薪酬(元) | 1,644,316.79 | 2,552,789.54 | 2,487,285.20 | 1,596,913.86 | 1,603,784.78 | 1,577,786.86 |
| 应交税费(元) | 100,405,354.46 | 93,702,121.76 | 91,070,140.24 | 86,415,569.55 | 87,165,808.20 | 87,059,505.95 |
| 应付股利(元) | - | - | - | 2,115,311.99 | 4,269,659.99 | 4,269,659.99 |
| 其他应付款(元) | 329,718,271.27 | 319,064,169.09 | 489,622,564.96 | 490,794,830.41 | 542,361,497.14 | 535,637,155.47 |
| 持有待售负债(元) | 32,109,723.44 | 31,340,056.83 | 30,357,680.13 | 29,550,559.93 | 28,314,478.86 | 28,000,356.68 |
| 一年内到期的非流动负债(元) | 1,059,328,304.05 | 1,020,272,936.73 | 883,231,697.37 | 853,962,567.15 | 1,017,038,985.01 | 937,160,501.25 |
| 其他流动负债(元) | 37,128.00 | 57,418.16 | 55,646.99 | - | - | 7,351.20 |
| 流动负债合计(元) | 2,328,984,046.19 | 2,333,288,162.33 | 2,330,418,710.16 | 2,288,156,411.04 | 2,207,708,907.83 | 2,167,597,077.58 |
| 非流动负债： | ||||||
| 长期借款(元) | 1,608,767,283.38 | 1,710,140,266.54 | 1,889,984,923.17 | 1,976,820,098.55 | 2,192,514,104.01 | 2,358,074,421.51 |
| 租赁负债(元) | 701,712,503.06 | 726,155,883.92 | 747,290,350.17 | 771,796,791.55 | 797,360,779.79 | 842,431,220.15 |
| 递延收益(元) | 110,757,775.25 | 110,783,535.38 | 110,809,295.51 | 110,855,055.64 | 110,880,815.77 | 110,906,575.90 |
| 递延所得税负债(元) | 6,002,098.87 | 6,002,098.87 | 6,002,098.87 | 8,266,358.53 | 8,266,358.53 | 8,266,358.53 |
| 非流动负债合计(元) | 2,427,239,660.56 | 2,553,081,784.71 | 2,754,086,667.72 | 2,867,738,304.27 | 3,109,022,058.10 | 3,319,678,576.09 |
| 负债合计(元) | 4,756,223,706.75 | 4,886,369,947.04 | 5,084,505,377.88 | 5,155,894,715.31 | 5,316,730,965.93 | 5,487,275,653.67 |
| 所有者权益(或股东权益)： | ||||||
| 实收资本或股本(元) | 2,509,244,757.00 | 2,509,244,757.00 | 2,509,244,757.00 | 2,509,244,757.00 | 2,509,244,757.00 | 2,509,244,757.00 |
| 资本公积(元) | 954,591,853.70 | 954,591,853.70 | 954,591,853.70 | 954,550,429.08 | 954,125,051.27 | 954,125,051.27 |
| 其他综合收益(元) | -24,574,935.37 | -24,526,509.26 | -24,685,522.39 | -322,966.36 | -308,119.81 | -104,662.63 |
| 盈余公积(元) | 46,534,036.98 | 46,534,036.98 | 46,534,036.98 | 46,534,036.98 | 46,534,036.98 | 46,534,036.98 |
| 未分配利润(元) | -297,564,441.96 | -269,342,727.79 | -410,169,417.85 | -351,607,883.73 | -343,305,471.67 | -341,758,541.04 |
| 归属于母公司股东权益合计(元) | 3,188,231,270.35 | 3,216,501,410.63 | 3,075,515,707.44 | 3,158,398,372.97 | 3,166,290,253.77 | 3,168,040,641.58 |
| 少数股东权益(元) | 72,196,452.70 | 72,083,004.94 | 75,281,672.32 | 90,017,941.39 | 94,661,587.80 | 97,521,370.64 |
| 股东权益合计(元) | 3,260,427,723.05 | 3,288,584,415.57 | 3,150,797,379.76 | 3,248,416,314.36 | 3,260,951,841.57 | 3,265,562,012.22 |
| 负债和股东权益合计(元) | 8,016,651,429.80 | 8,174,954,362.61 | 8,235,302,757.64 | 8,404,311,029.67 | 8,577,682,807.50 | 8,752,837,665.89 |
| 公告日期 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 2023-04-26 |
| 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) |