| 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 | 73,911,247.91 | 83,382,504.53 |
| 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 | 1,734,602,284.20 | 1,834,996,907.71 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,500.00 | 14,317,627.62 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,734,459,784.20 | 1,820,679,280.09 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,139,871.97 | 226,864,812.46 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 318,999,270.68 | 541,795,911.02 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,940,713.40 | 11,996,180.18 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,723,559,933.50 | 3,570,577,904.84 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,663,158.42 | 58,200,990.48 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,156,816,480.08 | 6,327,815,211.22 |
| 非流动资产： | ||||||
| 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 | 103,424,140.33 | 103,424,140.33 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 362,063,945.23 | 363,915,947.26 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 973,039,594.00 | 981,937,049.41 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 970,873.80 | 970,873.80 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,147,966.54 | 207,829,700.28 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,020,858.58 | 4,485,655.72 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 334,127,487.05 | 313,412,704.91 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,576,113.00 | 10,576,113.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,989,370,978.53 | 1,986,552,184.71 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,146,187,458.61 | 8,314,367,395.93 |
| 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 | 1,743,633,928.50 | 1,679,376,387.78 |
| 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 | 1,469,088,386.16 | 1,462,676,588.03 |
| 其中：应付票据(元) | - | - | - | 会员可见 | 13,657,949.63 | 34,471,524.40 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,455,430,436.53 | 1,428,205,063.63 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 529,022.10 | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,075,208.84 | 165,305,245.87 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,432,658.56 | 56,635,316.70 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,949,190.58 | 177,751,593.50 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,994,860.41 | 15,994,860.41 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,137,429,814.61 | 1,362,019,264.81 |
| 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 | 59,584,994.25 | 54,605,830.80 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 371,429,404.61 | 369,267,921.60 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,214,147,468.62 | 5,343,633,009.50 |
| 非流动负债： | ||||||
| 长期借款(元) | - | 会员可见 | 会员可见 | 会员可见 | 4,900,000.00 | 9,698,000.00 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,900,000.00 | 9,698,000.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,219,047,468.62 | 5,353,331,009.50 |
| 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 | 1,756,514,205.00 | 1,756,514,205.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,692,215,349.46 | 1,690,856,196.91 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,024,962.00 | 52,024,962.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,245,127.42 | 863,663.97 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,966,515.89 | 174,966,515.89 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -712,862,585.56 | -669,456,969.06 |
| 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 | 2,868,053,650.21 | 2,901,718,650.71 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,086,339.78 | 59,317,735.72 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,927,139,989.99 | 2,961,036,386.43 |
| 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 | 8,146,187,458.61 | 8,314,367,395.93 |
| 公告日期 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | 无法表示意见 | |||||
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