| 2023年年报 | 2023年三季报 | 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 | 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 | 合并报表 |
| 流动资产： | ||||||||
| 货币资金(元) | 423,156,196.70 | 806,576,554.82 | 730,483,682.36 | 451,741,411.54 | 695,521,337.18 | 449,226,675.14 | 247,178,981.68 | 334,466,202.79 |
| 应收票据及应收账款(元) | 7,071,661.58 | 61,643,627.02 | 9,797,761.68 | 10,011,186.41 | 7,347,806.27 | 4,963,979.72 | 5,707,496.53 | 9,643,568.01 |
| 其中：应收账款(元) | 7,071,661.58 | 61,643,627.02 | 9,797,761.68 | 10,011,186.41 | 7,347,806.27 | 4,963,979.72 | 5,707,496.53 | 9,643,568.01 |
| 预付款项(元) | 123,994,706.48 | 3,798,509.98 | 6,238,686.93 | 6,452,005.70 | 1,567,392.46 | 29,108,618.71 | 28,859,868.15 | 28,221,287.09 |
| 应收利息(元) | - | - | - | - | - | 15,426,666.65 | 1,779,999.99 | 2,531,944.44 |
| 其他应收款(元) | 653,569,881.57 | 329,078,719.47 | 226,891,368.94 | 220,169,633.06 | 225,696,780.59 | 204,399,749.25 | 215,646,426.59 | 216,152,534.45 |
| 存货(元) | 9,504,544,776.46 | 10,106,191,684.21 | 10,761,270,265.48 | 10,142,572,399.75 | 9,102,741,756.46 | 9,581,943,668.44 | 9,412,194,953.41 | 9,319,635,090.23 |
| 其他流动资产(元) | 238,619,986.05 | 412,446,056.12 | 323,395,911.63 | 280,984,238.29 | 219,892,174.64 | 200,035,090.67 | 234,060,843.17 | 222,544,803.94 |
| 流动资产合计(元) | 10,950,957,208.84 | 11,719,735,151.62 | 12,058,077,677.02 | 11,111,930,874.75 | 10,252,767,247.60 | 10,485,104,448.58 | 10,145,428,569.52 | 10,133,195,430.95 |
| 非流动资产： | ||||||||
| 债权投资(元) | 441,588,888.87 | 453,485,555.52 | 475,579,999.96 | 549,278,333.30 | 535,812,633.31 | - | - | - |
| 长期应收款(元) | - | - | - | - | - | 534,000,000.00 | 534,000,000.00 | 534,000,000.00 |
| 长期股权投资(元) | 347,529,224.46 | 375,424,694.75 | 363,678,181.82 | 348,317,133.30 | 368,262,082.04 | 402,574,511.63 | 409,660,838.91 | 406,816,216.16 |
| 其他非流动金融资产(元) | 127,894,559.45 | 265,879,064.70 | 265,879,064.70 | 265,879,064.70 | 265,879,064.70 | 260,242,382.00 | 260,242,382.00 | 260,242,382.00 |
| 投资性房地产(元) | 885,610,670.49 | 890,199,037.14 | 898,158,695.44 | 893,888,932.90 | 907,362,164.53 | 902,476,714.54 | 905,222,208.51 | 905,047,279.03 |
| 固定资产(元) | 290,067,949.64 | 235,419,079.96 | 33,744,542.69 | 34,177,551.86 | 34,631,007.08 | 34,858,986.69 | 35,332,605.72 | 35,585,952.60 |
| 使用权资产(元) | - | - | 537,081.29 | 1,342,703.39 | 2,148,325.49 | 2,953,947.59 | 3,759,569.69 | 4,565,191.79 |
| 无形资产(元) | 3,038,726.51 | 2,925,290.78 | 2,861,609.20 | 3,007,473.05 | 3,157,774.76 | 3,305,533.64 | 3,463,976.52 | 3,625,125.78 |
| 商誉(元) | 10,933,697.32 | 10,933,697.32 | 10,933,697.32 | 10,933,697.32 | 10,933,697.32 | 10,933,697.32 | 10,933,697.32 | 10,933,697.32 |
| 长期待摊费用(元) | 8,793,651.34 | 80,443.22 | 90,598.16 | 356,879.82 | 624,659.42 | 895,434.62 | 1,254,941.20 | 1,803,418.58 |
| 递延所得税资产(元) | 392,059,435.28 | 415,497,220.47 | 403,723,886.80 | 412,617,174.97 | 404,123,362.65 | 408,916,285.72 | 410,240,432.01 | 394,491,133.70 |
| 其他非流动资产(元) | 39,574,265.06 | 36,719,504.94 | 35,123,853.56 | 33,776,120.59 | 32,515,300.35 | 37,631,246.05 | 34,486,452.71 | 57,825,915.30 |
| 非流动资产合计(元) | 2,547,091,068.42 | 2,686,563,588.80 | 2,490,311,210.94 | 2,553,575,065.20 | 2,565,450,071.65 | 2,598,788,739.80 | 2,608,597,104.59 | 2,614,936,312.26 |
| 资产总计(元) | 13,498,048,277.26 | 14,406,298,740.42 | 14,548,388,887.96 | 13,665,505,939.95 | 12,818,217,319.25 | 13,083,893,188.38 | 12,754,025,674.11 | 12,748,131,743.21 |
| 流动负债： | ||||||||
| 短期借款(元) | 371,149,897.56 | 460,005,221.49 | 670,004,097.74 | 897,995,212.10 | 1,020,533,943.05 | 1,018,012,931.77 | 1,018,003,270.34 | 987,993,729.06 |
| 应付票据及应付账款(元) | 1,387,383,379.08 | 1,139,159,604.29 | 975,319,807.56 | 498,223,809.32 | 1,279,187,878.86 | 433,754,882.51 | 490,202,356.51 | 520,962,027.23 |
| 其中：应付账款(元) | 1,387,383,379.08 | 1,139,159,604.29 | 975,319,807.56 | 498,223,809.32 | 1,279,187,878.86 | 433,754,882.51 | 490,202,356.51 | 520,962,027.23 |
| 预收款项(元) | 7,663,257.90 | 14,293,500.95 | 14,030,179.16 | 6,983,467.09 | 4,410,466.73 | 10,358,991.18 | 12,952,582.48 | 12,421,636.87 |
| 合同负债(元) | 811,625,429.31 | 1,887,014,509.90 | 2,427,353,923.06 | 1,449,940,983.63 | 1,081,156,528.18 | 1,912,794,597.68 | 1,567,783,639.02 | 1,380,579,254.00 |
| 应付职工薪酬(元) | 22,810,585.86 | 7,121,346.95 | 27,775,903.69 | 24,195,482.25 | 24,485,579.30 | 6,877,558.57 | 6,721,946.77 | 19,792,955.86 |
| 应交税费(元) | 371,875,572.91 | 367,957,693.70 | 362,010,227.14 | 409,011,354.40 | 414,758,246.06 | 431,311,203.75 | 516,831,479.77 | 426,850,834.08 |
| 应付利息(元) | - | - | - | - | - | 42,038,054.36 | 24,112,741.89 | 16,916,814.23 |
| 其他应付款(元) | 288,008,896.03 | 145,749,460.08 | 160,858,153.80 | 173,186,860.91 | 197,257,934.21 | 218,678,944.93 | 102,245,494.50 | 71,027,606.37 |
| 一年内到期的非流动负债(元) | 1,057,710,641.30 | 1,020,097,817.26 | 597,941,874.66 | 916,477,098.82 | 825,244,813.14 | 377,900,992.28 | 563,738,485.89 | 759,349,333.83 |
| 其他流动负债(元) | 1,149,672,282.09 | 1,360,170,979.73 | 1,324,371,668.94 | 1,281,939,495.37 | 1,270,001,546.32 | 1,384,664,916.20 | 1,522,326,842.58 | 1,668,120,554.50 |
| 流动负债合计(元) | 5,467,899,942.04 | 6,401,570,134.35 | 6,559,665,835.75 | 5,657,953,763.89 | 6,117,036,935.85 | 5,836,393,073.23 | 5,824,918,839.75 | 5,864,014,746.03 |
| 非流动负债： | ||||||||
| 长期借款(元) | 1,453,619,027.90 | 1,568,971,542.10 | 1,410,145,819.30 | 1,393,946,355.61 | 1,221,967,881.70 | 1,329,866,157.80 | 1,023,897,876.00 | 987,688,097.73 |
| 应付债券(元) | - | - | - | - | - | 399,496,125.62 | 399,386,547.62 | 399,276,969.62 |
| 递延收益(元) | - | - | 21,000,000.00 | 21,000,000.00 | 21,000,000.00 | 21,000,000.00 | 21,000,000.00 | 21,000,000.00 |
| 其他非流动负债(元) | - | - | - | - | - | - | - | 9,032,524.33 |
| 非流动负债合计(元) | 1,453,619,027.90 | 1,568,971,542.10 | 1,431,145,819.30 | 1,414,946,355.61 | 1,242,967,881.70 | 1,750,362,283.42 | 1,444,284,423.62 | 1,416,997,591.68 |
| 负债合计(元) | 6,921,518,969.94 | 7,970,541,676.45 | 7,990,811,655.05 | 7,072,900,119.50 | 7,360,004,817.55 | 7,586,755,356.65 | 7,269,203,263.37 | 7,281,012,337.71 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 1,109,830,895.00 | 1,109,830,895.00 | 1,109,830,895.00 | 1,109,830,895.00 | 1,109,830,895.00 | 1,109,830,895.00 | 1,109,830,895.00 | 1,109,830,895.00 |
| 资本公积(元) | 2,312,816,085.07 | 2,312,816,085.07 | 2,312,816,085.07 | 2,312,816,085.07 | 2,314,641,812.41 | 2,314,641,812.41 | 2,314,641,812.41 | 2,314,641,812.41 |
| 盈余公积(元) | 285,966,402.10 | 262,840,126.19 | 262,840,126.19 | 262,840,126.19 | 262,840,126.19 | 244,559,352.01 | 244,559,352.01 | 244,559,352.01 |
| 未分配利润(元) | 1,737,147,505.31 | 1,630,981,615.24 | 1,750,685,192.72 | 1,784,431,436.13 | 1,762,419,733.41 | 1,818,935,618.86 | 1,806,803,217.44 | 1,789,597,470.86 |
| 归属于母公司股东权益合计(元) | 5,445,760,887.48 | 5,316,468,721.50 | 5,436,172,298.98 | 5,469,918,542.39 | 5,449,732,567.01 | 5,487,967,678.28 | 5,475,835,276.86 | 5,458,629,530.28 |
| 少数股东权益(元) | 1,130,768,419.84 | 1,119,288,342.47 | 1,121,404,933.93 | 1,122,687,278.06 | 8,479,934.69 | 9,170,153.45 | 8,987,133.88 | 8,489,875.22 |
| 股东权益合计(元) | 6,576,529,307.32 | 6,435,757,063.97 | 6,557,577,232.91 | 6,592,605,820.45 | 5,458,212,501.70 | 5,497,137,831.73 | 5,484,822,410.74 | 5,467,119,405.50 |
| 负债和股东权益合计(元) | 13,498,048,277.26 | 14,406,298,740.42 | 14,548,388,887.96 | 13,665,505,939.95 | 12,818,217,319.25 | 13,083,893,188.38 | 12,754,025,674.11 | 12,748,131,743.21 |
| 公告日期 | 2024-03-29 | 2023-10-31 | 2023-08-30 | 2023-04-27 | 2023-03-31 | 2022-10-28 | 2022-08-25 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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