| 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 | 609,263,909.86 | 867,963,446.03 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 318,782,539.46 | 476,157,121.54 |
| 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 | 571,831,786.41 | 671,910,900.02 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,726,600.00 | 2,118,500.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 570,105,186.41 | 669,792,400.02 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,155,285.77 | 86,136,642.89 |
| 应收利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,119,598.84 | 1,119,598.84 |
| 应收股利(元) | - | - | - | 会员可见 | 4,385,362.05 | 4,385,362.05 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 705,957,333.33 | 677,031,524.86 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 995,803,761.58 | 1,127,597,521.20 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,261,513.22 | 238,520,897.86 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,534,941,290.67 | 4,153,553,579.29 |
| 非流动资产： | ||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,422,572.96 | 163,634,890.65 |
| 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 | 48,665,532.47 | 69,834,770.47 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 849,131,748.22 | 855,006,043.04 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 603,788,792.32 | 446,072,297.89 |
| 在建工程(元) | - | 会员可见 | 会员可见 | 会员可见 | 306,668,713.08 | 302,592,651.68 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,232,055,685.51 | 1,740,957,537.96 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 238,126,114.45 | 243,261,295.10 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,616,631.00 | 5,716,958.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 634,458,465.87 | 634,458,465.87 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,001,764.17 | 23,925,168.61 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,364,353.38 | 104,455,508.91 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,804,878.34 | 136,905,699.80 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,342,105,251.77 | 4,726,821,287.98 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,877,046,542.44 | 8,880,374,867.27 |
| 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 | 1,257,079,045.31 | 1,054,742,985.38 |
| 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 | 1,220,352,009.95 | 1,589,617,516.52 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,220,352,009.95 | 1,589,617,516.52 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,175,750.18 | 1,145,152.12 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,353,683.45 | 165,761,215.05 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,203,771.26 | 83,670,893.45 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,109,551.07 | 117,511,273.62 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,264,381.63 | 200,156,041.82 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,989,144.60 | 2,989,144.60 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 337,476,735.35 | 340,485,905.02 |
| 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 | 2,185,170,904.17 | 2,024,247,356.27 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,410,507.65 | 97,701,307.21 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,636,585,484.62 | 5,678,028,791.06 |
| 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 | 9,149,223.00 | 9,194,246.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,698,116,371.34 | 1,310,238,234.95 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 774,224,172.24 | 754,789,537.45 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,180,632.83 | 41,920,722.54 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,069,727.00 | 9,684,275.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,539,740,126.41 | 2,125,827,015.94 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,176,325,611.03 | 7,803,855,807.00 |
| 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 | 2,177,149,675.00 | 2,177,149,675.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,378,646,486.57 | 3,342,225,342.81 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -89,491,856.54 | -76,796,885.33 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,687,004.08 | 26,687,004.08 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,154,836,815.96 | -4,797,085,157.33 |
| 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 | 338,154,493.15 | 672,179,979.23 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 362,566,438.26 | 404,339,081.04 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 700,720,931.41 | 1,076,519,060.27 |
| 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 | 8,877,046,542.44 | 8,880,374,867.27 |
| 公告日期 | 2024-08-29 | 2024-04-30 | 2024-04-30 | 2023-10-30 | 2023-08-31 | 2023-04-26 |
| 审计意见(境内) | 带强调事项段的无保留意见 | |||||
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