| 2024年三季报 | 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 | 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) | 1,121,489,183.13 | 915,762,211.36 | 772,173,886.33 | 2,433,853,404.22 | 1,540,267,238.27 | 2,032,028,917.63 | 2,075,224,297.60 |
| 其中：交易性金融资产(元) | - | - | - | - | 125,630,000.00 | 125,630,000.00 | 125,630,000.00 |
| 应收票据及应收账款(元) | 331,711,337.61 | 334,173,375.07 | 340,139,588.99 | 329,049,958.38 | 336,865,912.81 | 359,764,793.53 | 298,827,131.71 |
| 其中：应收票据(元) | 1,589,212.09 | 4,797,334.60 | 6,215,936.30 | - | - | 190,000.00 | 4,736,216.12 |
| 其中：应收账款(元) | 330,122,125.52 | 329,376,040.47 | 333,923,652.69 | 329,049,958.38 | 336,865,912.81 | 359,574,793.53 | 294,090,915.59 |
| 预付款项(元) | 48,450,821.90 | 58,600,155.35 | 56,270,255.85 | 40,311,884.51 | 81,514,205.95 | 62,470,450.32 | 58,329,855.98 |
| 其他应收款(元) | 2,757,540,260.77 | 2,834,043,451.30 | 2,812,780,708.75 | 2,404,562,367.94 | 2,957,159,715.02 | 2,889,306,139.17 | 2,900,421,797.22 |
| 存货(元) | 11,046,786,901.74 | 11,264,165,862.01 | 12,055,060,290.88 | 13,188,135,586.80 | 13,756,435,693.12 | 14,248,626,073.13 | 13,728,840,778.03 |
| 合同资产(元) | 621,365.66 | 722,355.21 | 4,366,834.19 | 1,300,655.47 | 2,034,575.96 | 1,764,948.21 | 3,119,148.83 |
| 其他流动资产(元) | 248,848,848.52 | 196,631,445.61 | 350,397,554.24 | 413,448,323.44 | 366,891,042.58 | 342,475,183.02 | 248,325,711.50 |
| 流动资产合计(元) | 15,555,448,719.33 | 15,605,336,068.00 | 16,391,189,119.23 | 18,837,662,180.76 | 19,166,798,383.71 | 20,062,066,505.01 | 19,438,718,720.87 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 2,948,955,233.08 | 2,938,837,063.18 | 2,945,101,538.21 | 3,285,623,471.68 | 3,571,734,860.55 | 3,600,415,215.59 | 3,561,089,962.45 |
| 其他权益工具投资(元) | 531,364.15 | 531,364.15 | 531,364.15 | 531,364.15 | 531,364.15 | 531,364.15 | 531,364.15 |
| 投资性房地产(元) | 2,748,677,240.08 | 2,772,737,808.23 | 2,797,351,466.46 | 3,046,305,562.33 | 3,083,545,598.18 | 2,371,648,691.96 | 2,444,850,262.69 |
| 固定资产(元) | 455,853,666.25 | 459,967,671.09 | 464,098,876.91 | 468,195,683.45 | 472,221,436.93 | 476,367,336.92 | 480,560,206.62 |
| 使用权资产(元) | 1,803,925,643.51 | 1,842,916,255.93 | 1,860,166,184.96 | 1,967,574,292.17 | 2,444,397,752.15 | 2,441,587,559.95 | 2,588,322,590.76 |
| 无形资产(元) | 1,452,858.48 | 1,123,014.38 | 1,162,487.27 | 1,201,960.16 | 1,241,433.05 | 1,280,906.11 | 1,336,102.27 |
| 长期待摊费用(元) | 265,878,625.79 | 270,198,437.73 | 275,736,367.65 | 274,192,674.27 | 283,828,744.77 | 290,317,843.44 | 298,588,158.75 |
| 递延所得税资产(元) | 153,523,529.87 | 158,028,793.34 | 149,815,915.92 | 141,432,256.19 | 123,880,393.19 | 123,199,112.87 | 29,290,494.35 |
| 其他非流动资产(元) | 266,000,000.00 | 266,000,000.00 | 266,000,000.00 | 266,000,000.00 | 35,368,895.44 | - | - |
| 非流动资产合计(元) | 8,644,798,161.21 | 8,710,340,408.03 | 8,759,964,201.53 | 9,451,057,264.40 | 10,016,750,478.41 | 9,305,348,030.99 | 9,404,569,142.04 |
| 资产总计(元) | 24,200,246,880.54 | 24,315,676,476.03 | 25,151,153,320.76 | 28,288,719,445.16 | 29,183,548,862.12 | 29,367,414,536.00 | 28,843,287,862.91 |
| 流动负债： | |||||||
| 短期借款(元) | - | 27,763,031.76 | 183,995,865.61 | 184,453,742.44 | 166,645,032.49 | 6,432,057.90 | 199,224.05 |
| 应付票据及应付账款(元) | 1,402,844,133.14 | 1,348,604,444.11 | 1,352,717,817.66 | 1,409,236,961.12 | 1,627,835,153.21 | 1,669,682,262.04 | 1,766,638,660.82 |
| 其中：应付票据(元) | 150,712,783.12 | 118,082,698.53 | 144,811,520.52 | 46,766,806.99 | 47,101,166.83 | 172,946,755.16 | 303,065,438.21 |
| 其中：应付账款(元) | 1,252,131,350.02 | 1,230,521,745.58 | 1,207,906,297.14 | 1,362,470,154.13 | 1,580,733,986.38 | 1,496,735,506.88 | 1,463,573,222.61 |
| 预收款项(元) | 50,017,487.77 | 51,410,448.81 | 53,983,296.73 | 72,756,603.72 | 54,087,193.43 | 62,111,668.22 | 51,770,767.78 |
| 合同负债(元) | 1,494,814,920.03 | 1,536,364,115.43 | 2,182,629,849.77 | 3,335,950,777.29 | 3,224,835,983.14 | 2,661,326,387.82 | 1,789,039,505.94 |
| 应付职工薪酬(元) | 4,331,322.60 | 6,940,970.45 | 3,715,768.40 | 17,483,532.29 | 7,547,835.26 | 7,974,387.57 | 9,295,790.16 |
| 应交税费(元) | -121,153,607.16 | -127,754,495.29 | -126,821,480.32 | -162,217,895.63 | -111,868,421.54 | -114,829,357.98 | -100,023,065.75 |
| 其他应付款(元) | 13,134,630,685.69 | 13,193,029,843.94 | 13,079,003,062.69 | 15,410,036,565.44 | 14,739,859,278.08 | 14,289,229,274.91 | 13,023,649,511.70 |
| 一年内到期的非流动负债(元) | 1,168,262,975.07 | 1,702,181,507.21 | 984,771,718.09 | 1,140,225,769.43 | 1,163,257,478.50 | 2,242,865,593.77 | 2,671,885,346.50 |
| 其他流动负债(元) | 133,617,429.02 | 107,188,360.18 | 193,716,698.10 | 297,981,911.61 | 288,375,489.45 | 237,719,217.38 | 158,940,659.43 |
| 流动负债合计(元) | 17,267,365,346.16 | 17,845,728,226.60 | 17,907,712,596.73 | 21,705,907,967.71 | 21,160,575,022.02 | 21,062,511,491.63 | 19,371,396,400.63 |
| 非流动负债： | |||||||
| 长期借款(元) | 3,290,435,500.00 | 2,527,262,000.00 | 3,018,436,000.00 | 2,492,055,817.00 | 2,699,597,255.00 | 2,698,613,255.00 | 3,320,690,000.00 |
| 租赁负债(元) | 1,637,221,886.71 | 1,700,193,191.51 | 1,727,012,334.11 | 1,820,862,183.84 | 2,123,940,614.33 | 2,096,202,996.34 | 2,228,526,805.07 |
| 非流动负债合计(元) | 4,927,657,386.71 | 4,227,455,191.51 | 4,745,448,334.11 | 4,312,918,000.84 | 4,823,537,869.33 | 4,794,816,251.34 | 5,549,216,805.07 |
| 负债合计(元) | 22,195,022,732.87 | 22,073,183,418.11 | 22,653,160,930.84 | 26,018,825,968.55 | 25,984,112,891.35 | 25,857,327,742.97 | 24,920,613,205.70 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 1,734,215,770.00 | 1,734,215,770.00 | 1,734,215,770.00 | 1,734,215,770.00 | 1,734,215,770.00 | 1,734,215,770.00 | 1,734,215,770.00 |
| 资本公积(元) | 1,297,748,821.04 | 1,297,748,821.04 | 1,297,748,821.04 | 1,297,748,821.04 | 1,297,748,821.04 | 1,297,748,821.04 | 1,297,748,821.04 |
| 盈余公积(元) | 265,131,520.32 | 265,131,520.32 | 265,131,520.32 | 265,131,520.32 | 265,131,520.32 | 265,131,520.32 | 265,131,520.32 |
| 未分配利润(元) | -3,046,753,938.86 | -2,807,787,280.56 | -2,549,998,472.32 | -2,812,159,764.18 | -2,128,196,187.27 | -1,797,474,453.76 | -1,363,130,491.59 |
| 归属于母公司股东权益合计(元) | 250,342,172.50 | 489,308,830.80 | 747,097,639.04 | 484,936,347.18 | 1,168,899,924.09 | 1,499,621,657.60 | 1,933,965,619.77 |
| 少数股东权益(元) | 1,754,881,975.17 | 1,753,184,227.12 | 1,750,894,750.88 | 1,784,957,129.43 | 2,030,536,046.68 | 2,010,465,135.43 | 1,988,709,037.44 |
| 股东权益合计(元) | 2,005,224,147.67 | 2,242,493,057.92 | 2,497,992,389.92 | 2,269,893,476.61 | 3,199,435,970.77 | 3,510,086,793.03 | 3,922,674,657.21 |
| 负债和股东权益合计(元) | 24,200,246,880.54 | 24,315,676,476.03 | 25,151,153,320.76 | 28,288,719,445.16 | 29,183,548,862.12 | 29,367,414,536.00 | 28,843,287,862.91 |
| 公告日期 | 2024-10-26 | 2024-08-30 | 2024-04-25 | 2024-04-25 | 2023-10-28 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |