| 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) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,240,868.42 | 156,697,111.12 |
| 应收票据及应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,087,811.12 | 61,368,818.08 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,087,811.12 | 61,368,818.08 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,130,793.32 | 14,220,748.33 |
| 应收利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,200,288.17 | 14,750,215.63 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 266,168,778.73 | 265,733,044.44 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,231,304,117.67 | 2,262,201,632.76 |
| 持有待售资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,136,356.12 | 220,641,362.24 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,143,278.94 | 48,060,963.87 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 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) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 476,766,475.81 | 484,069,043.26 |
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,739,583.46 | 103,868,184.54 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,078,839.41 | 188,015,807.52 |
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,477,570.21 | 204,477,570.21 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,494,716,825.30 | 2,514,531,868.29 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,394,217.81 | 55,341,486.64 |
| 在建工程(元) | 会员可见 | 会员可见 | - | - | - | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 838,888,883.03 | 872,855,106.96 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,807,153.68 | 6,233,053.72 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 264,183,180.83 | 264,183,180.83 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 795,422,049.46 | 813,111,237.37 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,813,366.16 | 168,083,277.98 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,982,369.85 | 34,393,952.10 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,600,270,515.01 | 5,709,163,769.42 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,577,682,807.50 | 8,752,837,665.89 |
| 流动负债： | ||||||
| 短期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 296,515,268.98 | 299,440,228.48 |
| 应付票据及应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,176,903.38 | 209,870,134.67 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,176,903.38 | 209,870,134.67 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,292,063.28 | 4,919,872.63 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,970,458.21 | 59,654,524.40 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,603,784.78 | 1,577,786.86 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,165,808.20 | 87,059,505.95 |
| 应付股利(元) | - | - | - | 会员可见 | 4,269,659.99 | 4,269,659.99 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 542,361,497.14 | 535,637,155.47 |
| 持有待售负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,314,478.86 | 28,000,356.68 |
| 一年内到期的非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,017,038,985.01 | 937,160,501.25 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 7,351.20 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,207,708,907.83 | 2,167,597,077.58 |
| 非流动负债： | ||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,192,514,104.01 | 2,358,074,421.51 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 797,360,779.79 | 842,431,220.15 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,880,815.77 | 110,906,575.90 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,266,358.53 | 8,266,358.53 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,109,022,058.10 | 3,319,678,576.09 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 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) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,509,244,757.00 | 2,509,244,757.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 954,125,051.27 | 954,125,051.27 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -308,119.81 | -104,662.63 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,534,036.98 | 46,534,036.98 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -343,305,471.67 | -341,758,541.04 |
| 归属于母公司股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,166,290,253.77 | 3,168,040,641.58 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,661,587.80 | 97,521,370.64 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,260,951,841.57 | 3,265,562,012.22 |
| 负债和股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 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 | |||||
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