| 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 |
| 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 |
| 流动资产： | |||||||
| 货币资金(元) | 851,844,600.44 | 609,263,909.86 | 867,963,446.03 | 1,201,698,423.86 | 1,326,913,820.62 | 1,473,223,861.85 | 1,003,648,701.88 |
| 其中：交易性金融资产(元) | 229,628.77 | 318,782,539.46 | 476,157,121.54 | 394,665,111.92 | 515,240,202.19 | 659,772,073.03 | 959,349,159.33 |
| 应收票据及应收账款(元) | 577,391,743.79 | 571,831,786.41 | 671,910,900.02 | 809,799,138.12 | 926,307,013.85 | 882,077,187.03 | 810,841,036.03 |
| 其中：应收票据(元) | 1,975,500.15 | 1,726,600.00 | 2,118,500.00 | 2,183,650.37 | - | - | - |
| 其中：应收账款(元) | 575,416,243.64 | 570,105,186.41 | 669,792,400.02 | 807,615,487.75 | 926,307,013.85 | 882,077,187.03 | 810,841,036.03 |
| 预付款项(元) | 67,210,473.16 | 93,155,285.77 | 86,136,642.89 | 77,362,457.43 | 140,913,516.54 | 152,173,800.28 | 147,599,276.84 |
| 应收利息(元) | 1,119,598.84 | 1,119,598.84 | 1,119,598.84 | 1,119,598.84 | 1,069,413.21 | 964,014.19 | 839,029.07 |
| 应收股利(元) | 4,385,362.05 | 4,385,362.05 | 4,385,362.05 | 4,385,362.05 | 4,385,362.05 | 4,385,362.05 | 4,385,362.05 |
| 其他应收款(元) | 619,501,317.09 | 705,957,333.33 | 677,031,524.86 | 783,630,661.74 | 774,080,023.51 | 688,847,803.12 | 685,847,102.25 |
| 存货(元) | 1,021,874,249.26 | 995,803,761.58 | 1,127,597,521.20 | 1,086,819,849.20 | 1,041,668,915.12 | 1,200,846,227.40 | 1,555,751,950.76 |
| 其他流动资产(元) | 180,423,794.42 | 230,261,513.22 | 238,520,897.86 | 243,250,228.13 | 234,242,841.68 | 215,671,355.61 | 222,187,854.90 |
| 流动资产合计(元) | 3,325,342,530.42 | 3,534,941,290.67 | 4,153,553,579.29 | 4,605,940,831.29 | 4,969,251,108.77 | 5,280,621,684.56 | 5,396,117,081.81 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 162,224,522.48 | 163,422,572.96 | 163,634,890.65 | 166,195,200.87 | 173,601,588.43 | 176,174,947.99 | 180,537,486.46 |
| 其他权益工具投资(元) | 24,167,936.47 | 48,665,532.47 | 69,834,770.47 | 86,359,711.47 | 99,635,003.87 | 95,264,492.87 | 115,038,842.87 |
| 其他非流动金融资产(元) | - | - | - | - | 2,616,320.00 | 2,616,320.00 | 2,616,320.00 |
| 投资性房地产(元) | 1,079,190,990.57 | 849,131,748.22 | 855,006,043.04 | 863,036,329.86 | 868,204,627.68 | 874,903,631.50 | 880,663,169.32 |
| 固定资产(元) | 745,771,209.95 | 603,788,792.32 | 446,072,297.89 | 458,139,580.87 | 468,145,905.67 | 474,946,484.77 | 476,346,412.95 |
| 在建工程(元) | 4,179,372.90 | 306,668,713.08 | 302,592,651.68 | 293,178,545.56 | 290,545,615.51 | 272,938,814.57 | 263,842,754.06 |
| 使用权资产(元) | 1,604,727,937.45 | 2,232,055,685.51 | 1,740,957,537.96 | 1,654,454,948.57 | 1,854,169,296.63 | 1,940,518,740.78 | 2,055,914,230.54 |
| 无形资产(元) | 224,277,674.80 | 238,126,114.45 | 243,261,295.10 | 249,514,786.75 | 257,501,109.40 | 240,412,977.05 | 213,359,855.70 |
| 开发支出(元) | 10,900,244.00 | 6,616,631.00 | 5,716,958.00 | 9,729,800.00 | 15,580,049.00 | 31,186,786.00 | 51,071,421.00 |
| 商誉(元) | 634,458,465.87 | 634,458,465.87 | 634,458,465.87 | 634,458,465.87 | 677,801,185.46 | 677,801,185.46 | 677,801,185.46 |
| 长期待摊费用(元) | 17,843,904.81 | 28,001,764.17 | 23,925,168.61 | 28,745,856.96 | 34,172,483.94 | 36,919,007.74 | 42,027,435.30 |
| 递延所得税资产(元) | 101,657,257.72 | 85,364,353.38 | 104,455,508.91 | 115,856,809.69 | 194,203,223.67 | 182,357,899.58 | 130,394,112.60 |
| 其他非流动资产(元) | 173,538,913.14 | 145,804,878.34 | 136,905,699.80 | 133,125,070.67 | 4,367,587.00 | 4,095,764.00 | 3,816,930.00 |
| 非流动资产合计(元) | 4,782,938,430.16 | 5,342,105,251.77 | 4,726,821,287.98 | 4,692,795,107.14 | 4,940,543,996.26 | 5,010,137,052.31 | 5,093,430,156.26 |
| 资产总计(元) | 8,108,280,960.58 | 8,877,046,542.44 | 8,880,374,867.27 | 9,298,735,938.43 | 9,909,795,105.03 | 10,290,758,736.87 | 10,489,547,238.07 |
| 流动负债： | |||||||
| 短期借款(元) | 1,079,897,265.84 | 1,257,079,045.31 | 1,054,742,985.38 | 1,092,264,413.16 | 1,434,337,285.21 | 1,569,604,036.63 | 1,477,991,543.98 |
| 应付票据及应付账款(元) | 1,463,116,322.85 | 1,220,352,009.95 | 1,589,617,516.52 | 1,688,612,196.86 | 1,402,729,848.39 | 1,244,194,446.66 | 1,609,830,084.06 |
| 其中：应付账款(元) | 1,463,116,322.85 | 1,220,352,009.95 | 1,589,617,516.52 | 1,688,612,196.86 | 1,402,729,848.39 | 1,244,194,446.66 | 1,609,830,084.06 |
| 预收款项(元) | 3,650,161.69 | 1,175,750.18 | 1,145,152.12 | 1,783,106.98 | 3,373,009.21 | 4,032,139.80 | 1,696,382.14 |
| 合同负债(元) | 144,347,174.64 | 141,353,683.45 | 165,761,215.05 | 240,493,603.65 | 191,835,325.94 | 178,583,902.12 | 225,247,790.63 |
| 应付职工薪酬(元) | 80,662,793.37 | 73,203,771.26 | 83,670,893.45 | 114,316,214.60 | 121,598,423.12 | 122,938,268.52 | 109,704,653.90 |
| 应交税费(元) | 80,697,322.87 | 111,109,551.07 | 117,511,273.62 | 124,791,150.76 | 109,181,617.38 | 107,386,080.92 | 142,338,862.20 |
| 应付利息(元) | 250,639,140.47 | 226,264,381.63 | 200,156,041.82 | 176,228,829.59 | - | - | - |
| 应付股利(元) | 2,989,144.60 | 2,989,144.60 | 2,989,144.60 | 2,989,144.60 | 2,989,144.60 | 2,989,144.60 | 2,989,144.60 |
| 其他应付款(元) | 339,322,531.72 | 337,476,735.35 | 340,485,905.02 | 322,064,989.90 | 301,202,941.50 | 317,242,221.57 | 340,798,930.27 |
| 一年内到期的非流动负债(元) | 2,183,398,005.25 | 2,185,170,904.17 | 2,024,247,356.27 | 2,220,042,948.22 | 2,570,676,557.11 | 2,534,543,964.65 | 2,356,389,559.62 |
| 其他流动负债(元) | 48,643,157.14 | 80,410,507.65 | 97,701,307.21 | 110,309,690.08 | 100,130,735.73 | 115,776,683.85 | 120,540,615.54 |
| 流动负债合计(元) | 5,677,363,020.44 | 5,636,585,484.62 | 5,678,028,791.06 | 6,093,896,288.40 | 6,238,054,888.19 | 6,197,290,889.32 | 6,387,527,566.94 |
| 非流动负债： | |||||||
| 长期借款(元) | 8,284,244.00 | 9,149,223.00 | 9,194,246.00 | 9,777,434.00 | 10,270,556.00 | 10,581,408.00 | 10,375,619.60 |
| 租赁负债(元) | 1,023,436,355.68 | 1,698,116,371.34 | 1,310,238,234.95 | 1,167,389,481.01 | 1,303,558,236.48 | 1,422,314,634.11 | 1,536,954,668.88 |
| 预计负债(元) | 784,644,677.85 | 774,224,172.24 | 754,789,537.45 | 747,026,061.96 | 716,633,153.85 | 685,930,776.44 | 657,528,519.81 |
| 递延所得税负债(元) | 39,938,927.64 | 48,180,632.83 | 41,920,722.54 | 42,911,619.99 | 44,703,732.44 | 45,650,798.89 | 46,600,708.34 |
| 其他非流动负债(元) | 12,297,448.00 | 10,069,727.00 | 9,684,275.00 | 9,991,688.00 | 9,696,128.00 | 9,675,964.00 | 9,657,057.00 |
| 非流动负债合计(元) | 1,868,601,653.17 | 2,539,740,126.41 | 2,125,827,015.94 | 1,977,096,284.96 | 2,084,861,806.77 | 2,174,153,581.44 | 2,261,116,573.63 |
| 负债合计(元) | 7,545,964,673.61 | 8,176,325,611.03 | 7,803,855,807.00 | 8,070,992,573.36 | 8,322,916,694.96 | 8,371,444,470.76 | 8,648,644,140.57 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 2,177,149,675.00 | 2,177,149,675.00 | 2,177,149,675.00 | 2,177,149,675.00 | 2,177,149,675.00 | 2,177,149,675.00 | 2,177,149,675.00 |
| 资本公积(元) | 3,410,189,275.09 | 3,378,646,486.57 | 3,342,225,342.81 | 3,308,150,971.38 | 3,277,504,923.01 | 3,237,488,412.01 | 3,209,427,885.22 |
| 其他综合收益(元) | -90,646,284.60 | -89,491,856.54 | -76,796,885.33 | -81,564,976.56 | -84,372,627.97 | -81,245,390.40 | -86,659,459.87 |
| 盈余公积(元) | 26,687,004.08 | 26,687,004.08 | 26,687,004.08 | 26,687,004.08 | 26,687,004.08 | 26,687,004.08 | 26,687,004.08 |
| 未分配利润(元) | -5,295,253,885.30 | -5,154,836,815.96 | -4,797,085,157.33 | -4,680,212,938.32 | -4,338,322,612.16 | -3,998,527,755.70 | -4,043,598,101.95 |
| 归属于母公司股东权益合计(元) | 228,125,784.27 | 338,154,493.15 | 672,179,979.23 | 750,209,735.58 | 1,058,646,361.96 | 1,361,551,944.99 | 1,283,007,002.48 |
| 少数股东权益(元) | 334,190,502.70 | 362,566,438.26 | 404,339,081.04 | 477,533,629.49 | 528,232,048.11 | 557,762,321.12 | 557,896,095.02 |
| 股东权益合计(元) | 562,316,286.97 | 700,720,931.41 | 1,076,519,060.27 | 1,227,743,365.07 | 1,586,878,410.07 | 1,919,314,266.11 | 1,840,903,097.50 |
| 负债和股东权益合计(元) | 8,108,280,960.58 | 8,877,046,542.44 | 8,880,374,867.27 | 9,298,735,938.43 | 9,909,795,105.03 | 10,290,758,736.87 | 10,489,547,238.07 |
| 公告日期 | 2023-10-30 | 2023-08-31 | 2023-04-26 | 2023-04-26 | 2022-10-31 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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