| 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) | 258,505,415.20 | 53,277,430.46 | 69,304,658.44 | 92,017,664.75 | 54,369,096.52 | 48,380,425.45 |
| 应收票据及应收账款(元) | 17,326,964.39 | 14,801,034.96 | 34,533,346.73 | 27,920,916.90 | 21,814,967.78 | 25,715,760.21 |
| 其中：应收票据(元) | - | - | - | - | - | 3,000,000.00 |
| 其中：应收账款(元) | 17,326,964.39 | 14,801,034.96 | 34,533,346.73 | 27,920,916.90 | 21,814,967.78 | 22,715,760.21 |
| 预付款项(元) | 8,784,199.07 | 12,920,657.21 | 10,546,113.76 | 14,822,848.55 | 14,365,848.29 | 15,187,701.70 |
| 其他应收款(元) | 1,020,037,593.18 | 1,555,203,689.65 | 1,604,979,034.95 | 1,743,479,511.95 | 1,694,247,765.67 | 1,490,106,136.55 |
| 存货(元) | 4,069,804,132.84 | 4,147,269,813.47 | 4,212,234,392.63 | 5,234,337,286.21 | 5,550,407,670.66 | 5,613,852,992.34 |
| 其他流动资产(元) | 33,842,260.85 | 30,672,205.28 | 28,876,596.04 | 37,216,951.65 | 37,519,249.56 | 57,103,258.73 |
| 流动资产合计(元) | 5,408,300,565.53 | 5,814,144,831.03 | 5,960,474,142.55 | 7,149,795,180.01 | 7,372,724,598.48 | 7,250,346,274.98 |
| 非流动资产： | ||||||
| 长期股权投资(元) | 80,841,167.65 | 78,266,869.02 | 78,266,869.02 | 79,732,528.68 | 79,732,528.68 | 79,735,814.74 |
| 其他非流动金融资产(元) | 114,022,224.19 | 114,022,224.19 | 114,022,224.19 | 17,650,000.00 | 17,650,000.00 | 17,650,000.00 |
| 投资性房地产(元) | 3,120,396,312.19 | 3,182,494,845.75 | 3,206,838,487.67 | 3,629,546,388.97 | 3,754,606,007.19 | 3,773,171,597.47 |
| 固定资产(元) | 105,667,270.28 | 109,832,230.18 | 109,734,037.11 | 122,423,141.86 | 125,553,449.11 | 130,247,571.60 |
| 在建工程(元) | 124,810,168.16 | 123,093,551.97 | 119,559,585.05 | 116,073,818.45 | 112,383,610.03 | 118,775,739.34 |
| 使用权资产(元) | 707,015,296.84 | 713,528,047.75 | 765,823,255.15 | 956,964,772.93 | 976,573,355.41 | 1,017,894,632.84 |
| 无形资产(元) | 1,871,910.40 | 1,912,118.38 | 1,953,538.51 | 2,088,026.18 | 2,138,098.37 | 2,192,647.10 |
| 商誉(元) | 31,190,231.42 | 31,190,231.42 | 31,190,231.42 | 38,008,431.42 | 38,008,431.42 | 38,008,431.42 |
| 长期待摊费用(元) | 30,020,803.89 | 30,587,611.39 | 30,590,716.94 | 33,964,961.38 | 31,272,921.95 | 31,958,609.00 |
| 递延所得税资产(元) | 116,755,297.48 | 3,629,736.33 | 3,629,736.33 | 4,034,203.84 | 4,034,203.84 | 4,034,203.84 |
| 其他非流动资产(元) | 20,265,184.24 | 20,265,184.24 | 20,265,184.24 | 18,710,000.00 | 18,710,000.00 | 18,710,000.00 |
| 非流动资产合计(元) | 4,452,855,866.74 | 4,408,822,650.62 | 4,481,873,865.63 | 5,019,196,273.71 | 5,160,662,606.00 | 5,232,379,247.35 |
| 资产总计(元) | 9,861,156,432.27 | 10,222,967,481.65 | 10,442,348,008.18 | 12,168,991,453.72 | 12,533,387,204.48 | 12,482,725,522.33 |
| 流动负债： | ||||||
| 短期借款(元) | 46,995,000.00 | 258,800,375.00 | 254,392,560.45 | 51,800,000.00 | 54,800,000.00 | 54,800,000.00 |
| 应付票据及应付账款(元) | 1,174,199,014.21 | 1,165,800,410.56 | 1,178,664,816.12 | 1,369,109,292.36 | 1,388,184,198.87 | 1,342,386,920.48 |
| 其中：应付票据(元) | 13,345,609.03 | 17,610,363.64 | 22,633,486.43 | 199,756,830.04 | 210,764,404.04 | 222,322,250.93 |
| 其中：应付账款(元) | 1,160,853,405.18 | 1,148,190,046.92 | 1,156,031,329.69 | 1,169,352,462.32 | 1,177,419,794.83 | 1,120,064,669.55 |
| 预收款项(元) | 12,501,461.22 | 13,625,712.26 | 8,195,142.53 | 73,517,769.74 | 18,722,899.67 | 21,041,983.46 |
| 合同负债(元) | 136,464,636.46 | 111,120,343.29 | 115,701,305.07 | 149,347,860.10 | 290,053,825.59 | 398,171,306.97 |
| 应付职工薪酬(元) | 47,483,807.20 | 43,443,202.37 | 59,233,833.48 | 57,288,263.92 | 63,597,564.55 | 42,984,226.66 |
| 应交税费(元) | 1,285,752,039.71 | 1,292,519,867.66 | 1,315,723,324.68 | 1,812,528,224.92 | 1,799,767,610.15 | 1,815,710,758.15 |
| 应付利息(元) | 108,897,702.28 | 75,811,709.56 | 77,605,119.37 | 74,713,120.03 | 144,988,232.31 | 81,431,126.66 |
| 应付股利(元) | 2,810,722.13 | - | 2,810,722.13 | 9,899,139.54 | 7,663,321.22 | 7,663,321.22 |
| 其他应付款(元) | 3,875,384,368.50 | 3,997,686,886.04 | 4,027,492,242.25 | 4,510,814,921.62 | 4,456,561,709.05 | 4,128,659,335.13 |
| 一年内到期的非流动负债(元) | 2,236,804,058.57 | 1,865,779,116.29 | 1,800,052,814.54 | 1,894,603,758.08 | 1,483,497,973.12 | 1,375,201,998.47 |
| 其他流动负债(元) | 5,949,490.26 | 4,935,258.17 | 5,188,539.97 | 6,108,377.50 | 8,203,216.43 | 10,512,927.00 |
| 流动负债合计(元) | 8,933,242,300.54 | 8,829,522,881.20 | 8,845,060,420.59 | 10,009,730,727.81 | 9,716,040,550.96 | 9,278,563,904.20 |
| 非流动负债： | ||||||
| 长期借款(元) | 452,422,400.00 | 760,380,000.00 | 760,380,000.00 | 853,000,000.00 | 1,219,000,000.00 | 1,304,110,000.00 |
| 租赁负债(元) | 615,679,533.05 | 592,496,350.80 | 645,591,027.93 | 669,702,987.94 | 720,431,126.12 | 730,412,993.56 |
| 预计负债(元) | - | - | - | 9,514,952.40 | 9,514,952.40 | 9,514,952.40 |
| 递延收益(元) | 3,466,965.47 | 3,303,962.43 | 3,303,962.43 | 3,288,479.11 | 3,296,170.72 | 3,308,178.21 |
| 递延所得税负债(元) | 366,900,141.39 | 255,474,180.36 | 255,474,180.36 | 314,037,166.04 | 318,891,753.40 | 317,641,310.74 |
| 非流动负债合计(元) | 1,438,469,039.91 | 1,611,654,493.59 | 1,664,749,170.72 | 1,849,543,585.49 | 2,271,134,002.64 | 2,364,987,434.91 |
| 负债合计(元) | 10,371,711,340.45 | 10,441,177,374.79 | 10,509,809,591.31 | 11,859,274,313.30 | 11,987,174,553.60 | 11,643,551,339.11 |
| 所有者权益(或股东权益)： | ||||||
| 实收资本或股本(元) | 1,804,191,500.00 | 1,804,191,500.00 | 1,804,191,500.00 | 1,804,191,500.00 | 1,804,191,500.00 | 1,804,191,500.00 |
| 资本公积(元) | -886,433,992.70 | -886,433,992.70 | -886,433,992.70 | -890,962,584.11 | -890,962,584.11 | -890,962,584.11 |
| 其他综合收益(元) | 504,204,210.69 | 510,173,465.53 | 510,173,465.53 | 613,089,899.10 | 627,754,681.09 | 631,903,160.88 |
| 盈余公积(元) | 309,605,086.29 | 309,605,086.29 | 309,605,086.29 | 309,605,086.29 | 309,605,086.29 | 309,605,086.29 |
| 未分配利润(元) | -2,262,556,257.64 | -1,981,354,295.07 | -1,834,591,666.61 | -1,512,022,613.77 | -1,292,887,073.56 | -1,023,151,912.69 |
| 归属于母公司股东权益合计(元) | -530,989,453.36 | -243,818,235.95 | -97,055,607.49 | 323,901,287.51 | 557,701,609.71 | 831,585,250.37 |
| 少数股东权益(元) | 20,434,545.18 | 25,608,342.81 | 29,594,024.36 | -14,184,147.09 | -11,488,958.83 | 7,588,932.85 |
| 股东权益合计(元) | -510,554,908.18 | -218,209,893.14 | -67,461,583.13 | 309,717,140.42 | 546,212,650.88 | 839,174,183.22 |
| 负债和股东权益合计(元) | 9,861,156,432.27 | 10,222,967,481.65 | 10,442,348,008.18 | 12,168,991,453.72 | 12,533,387,204.48 | 12,482,725,522.33 |
| 公告日期 | 2023-08-31 | 2023-04-28 | 2023-04-28 | 2022-10-31 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 带强调事项段的无保留意见 | |||||
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