| 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) | 270,485,257.29 | 1,393,185,004.70 | 1,119,980,322.23 | 348,689,770.71 | 217,691,874.16 | 593,251,952.65 | 269,048,330.71 |
| 其中：交易性金融资产(元) | 26,500,000.00 | 24,600,000.00 | 24,600,000.00 | 24,600,000.00 | 14,760,000.00 | 14,760,000.00 | 16,257,000.00 |
| 应收票据及应收账款(元) | 593,880,663.76 | 739,822,929.68 | 824,579,886.47 | 879,575,955.43 | 749,486,003.72 | 531,033,242.24 | 562,099,479.77 |
| 其中：应收票据(元) | 941,600.00 | 1,191,600.00 | 700,000.00 | - | 400,000.00 | 665,300.00 | 865,300.00 |
| 其中：应收账款(元) | 592,939,063.76 | 738,631,329.68 | 823,879,886.47 | 879,575,955.43 | 749,086,003.72 | 530,367,942.24 | 561,234,179.77 |
| 预付款项(元) | 608,680,998.88 | 180,747,543.03 | 138,200,990.31 | 141,728,132.44 | 270,061,205.48 | 278,622,866.47 | 176,073,232.55 |
| 其他应收款(元) | 130,915,147.56 | 122,675,066.49 | 387,008,771.07 | 255,664,533.55 | 139,288,715.44 | 212,543,319.40 | 364,726,035.49 |
| 存货(元) | 1,477,760,728.39 | 1,502,972,294.35 | 1,478,905,780.24 | 1,456,821,550.51 | 1,176,948,362.49 | 1,511,368,008.00 | 1,499,867,808.21 |
| 合同资产(元) | 69,391,707.48 | 16,021,781.15 | 16,021,781.15 | 16,021,781.15 | 25,007,587.68 | 25,007,587.68 | 25,007,587.68 |
| 一年内到期的非流动资产(元) | - | - | - | - | 6,938,784.85 | 6,938,784.85 | 6,938,784.85 |
| 其他流动资产(元) | 153,076,999.48 | 149,020,672.98 | 167,697,990.52 | 162,026,168.19 | 109,165,570.15 | 113,609,069.98 | 159,679,692.80 |
| 流动资产合计(元) | 3,330,691,502.84 | 4,129,045,292.38 | 4,156,995,521.99 | 3,285,127,891.98 | 2,709,348,103.97 | 3,287,134,831.27 | 3,079,697,952.06 |
| 非流动资产： | |||||||
| 其他权益工具投资(元) | 12,000,000.00 | 12,000,000.00 | 12,000,000.00 | 12,000,000.00 | 12,000,000.00 | 12,000,000.00 | 12,000,000.00 |
| 投资性房地产(元) | 210,205,316.18 | 295,699,207.13 | 299,309,644.48 | 302,432,404.46 | 314,700,029.36 | 320,329,109.26 | 325,353,829.24 |
| 固定资产(元) | 1,111,962,820.46 | 844,199,990.90 | 872,840,010.63 | 902,594,147.31 | 916,429,178.55 | 945,391,421.35 | 971,460,677.74 |
| 在建工程(元) | 1,094,769,380.10 | 1,045,343,344.82 | 871,878,030.99 | 864,733,937.78 | 796,835,486.43 | 790,205,080.98 | 768,521,516.67 |
| 使用权资产(元) | 44,551,420.67 | 48,050,415.16 | 46,588,768.94 | 50,033,246.17 | 48,282,048.42 | 51,192,031.25 | 55,123,210.42 |
| 无形资产(元) | 147,435,454.06 | 149,925,376.92 | 152,425,559.95 | 154,923,690.36 | 155,351,963.27 | 157,843,124.47 | - |
| 开发支出(元) | - | - | - | - | - | - | 162,107,060.93 |
| 商誉(元) | 464,830,932.10 | 464,830,932.10 | 464,830,932.10 | 464,830,932.10 | 464,830,932.10 | 464,830,932.10 | 464,830,932.10 |
| 长期待摊费用(元) | 474,994.42 | 598,796.68 | 722,598.99 | 846,401.31 | 450,859.68 | 528,897.66 | 650,017.71 |
| 递延所得税资产(元) | 110,865,751.37 | 30,725,574.90 | 32,573,846.15 | 23,682,777.59 | 15,570,569.12 | 15,570,569.12 | 16,341,529.10 |
| 其他非流动资产(元) | 957,045,297.26 | 205,101,132.00 | 141,542,557.80 | 370,585,176.14 | 956,292,782.23 | 394,349,291.47 | 407,226,466.04 |
| 非流动资产合计(元) | 4,154,141,366.62 | 3,096,474,770.61 | 2,894,711,950.03 | 3,146,662,713.22 | 3,680,743,849.16 | 3,152,240,457.66 | 3,183,615,239.95 |
| 资产总计(元) | 7,484,832,869.46 | 7,225,520,062.99 | 7,051,707,472.02 | 6,431,790,605.20 | 6,390,091,953.13 | 6,439,375,288.93 | 6,263,313,192.01 |
| 流动负债： | |||||||
| 短期借款(元) | 1,718,425,149.59 | 1,917,958,341.06 | 1,757,452,460.93 | 927,889,750.65 | 1,286,590,651.81 | 1,287,663,161.05 | 1,310,137,236.65 |
| 应付票据及应付账款(元) | 658,701,690.97 | 638,724,589.25 | 611,578,761.94 | 687,935,357.81 | 599,500,043.36 | 551,920,609.33 | 597,834,071.50 |
| 其中：应付票据(元) | 16,140,000.00 | 115,000,000.00 | 115,000,000.00 | 150,000,000.00 | 150,000,000.00 | 50,000,000.00 | 50,000,000.00 |
| 其中：应付账款(元) | 642,561,690.97 | 523,724,589.25 | 496,578,761.94 | 537,935,357.81 | 449,500,043.36 | 501,920,609.33 | 547,834,071.50 |
| 预收款项(元) | 471,722.89 | 265,376.71 | 2,713,325.36 | - | 107,620.00 | - | 315,008.27 |
| 合同负债(元) | 63,615,494.97 | 25,367,844.53 | 32,024,925.25 | 35,630,579.30 | 40,983,781.26 | 294,378,420.12 | 292,935,197.90 |
| 应付职工薪酬(元) | 6,163,669.25 | 3,791,168.39 | 4,128,851.34 | 12,401,351.16 | 2,957,887.84 | 4,502,538.16 | 18,439,457.06 |
| 应交税费(元) | 32,188,141.48 | 15,342,410.69 | 71,931,876.81 | 57,792,160.68 | 44,225,752.67 | 34,792,429.48 | 33,320,911.14 |
| 应付利息(元) | - | - | 64,788.89 | - | 56,019,524.45 | 110,520,058.92 | 101,518,175.31 |
| 应付股利(元) | 7,228,669.74 | 7,228,669.74 | 7,228,669.74 | 7,228,669.74 | - | 7,228,669.74 | 7,228,669.74 |
| 其他应付款(元) | 1,035,300,937.53 | 957,094,111.42 | 942,829,305.20 | 853,738,017.88 | 989,534,606.08 | 1,002,052,998.21 | 948,231,659.26 |
| 一年内到期的非流动负债(元) | 271,910,499.89 | 232,032,421.74 | 211,553,855.32 | 325,176,259.43 | 642,861,983.08 | 620,411,005.91 | 509,166,820.21 |
| 其他流动负债(元) | 70,366,781.25 | 73,734,125.55 | 88,423,734.49 | 101,737,557.31 | 33,859,686.73 | 50,709,192.92 | 60,478,105.98 |
| 流动负债合计(元) | 3,864,372,757.56 | 3,871,539,059.08 | 3,729,930,555.27 | 3,009,529,703.96 | 3,696,641,537.28 | 3,964,179,083.84 | 3,879,605,313.02 |
| 非流动负债： | |||||||
| 长期借款(元) | 579,503,881.97 | 449,289,687.55 | 472,266,084.80 | 153,000,000.00 | 100,000,000.00 | 100,000,000.00 | 114,466,000.00 |
| 租赁负债(元) | 34,661,552.35 | 38,594,123.07 | 39,226,444.44 | 41,742,725.36 | 41,325,795.69 | 43,607,190.85 | 46,992,335.51 |
| 长期应付款(元) | 212,266,845.32 | 233,896,827.63 | 240,496,144.32 | 279,572,570.29 | 279,389,946.93 | 236,189,048.96 | 262,627,887.59 |
| 预计负债(元) | 5,009,764.95 | 42,369,158.67 | 42,408,781.73 | 42,408,781.73 | 41,051,197.43 | 40,566,900.38 | 40,566,900.38 |
| 递延收益(元) | 49,590,556.81 | 34,612,540.68 | 33,962,765.26 | 1,854,435.30 | 1,943,500.42 | 2,032,565.54 | 1,616,928.29 |
| 递延所得税负债(元) | 117,452,184.07 | 24,371,434.19 | 26,064,616.18 | 16,559,771.79 | 16,462,895.69 | 16,934,631.56 | 17,878,103.27 |
| 非流动负债合计(元) | 998,484,785.47 | 823,133,771.79 | 854,424,836.73 | 535,138,284.47 | 480,173,336.16 | 439,330,337.29 | 484,148,155.04 |
| 负债合计(元) | 4,862,857,543.03 | 4,694,672,830.87 | 4,584,355,392.00 | 3,544,667,988.43 | 4,176,814,873.44 | 4,403,509,421.13 | 4,363,753,468.06 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 3,411,394,363.00 | 3,411,394,363.00 | 3,411,394,363.00 | 3,411,394,363.00 | 3,411,394,363.00 | 3,411,394,363.00 | 3,411,394,363.00 |
| 资本公积(元) | 3,342,079,467.98 | 3,342,079,467.98 | 3,306,685,052.15 | 3,511,808,374.60 | 3,535,518,204.18 | 3,508,489,363.54 | 3,404,640,166.82 |
| 减：库存股(元) | 30,228,374.80 | 30,228,374.80 | 30,228,374.80 | 30,228,374.80 | 347,266,150.19 | 392,683,709.27 | 421,804,930.33 |
| 盈余公积(元) | 205,192,790.69 | 205,192,790.69 | 205,192,790.69 | 205,192,790.69 | 205,192,790.69 | 205,192,790.69 | 205,192,790.69 |
| 未分配利润(元) | -4,645,685,162.26 | -4,670,032,160.93 | -4,698,453,199.21 | -4,694,893,378.45 | -5,079,275,324.16 | -5,172,584,055.74 | -5,169,129,412.75 |
| 归属于母公司股东权益合计(元) | 2,282,753,084.61 | 2,258,406,085.94 | 2,194,590,631.83 | 2,403,273,775.04 | 1,725,563,883.52 | 1,559,808,752.22 | 1,430,292,977.43 |
| 少数股东权益(元) | 339,222,241.82 | 272,441,146.18 | 272,761,448.19 | 483,848,841.73 | 487,713,196.17 | 476,057,115.58 | 469,266,746.52 |
| 股东权益合计(元) | 2,621,975,326.43 | 2,530,847,232.12 | 2,467,352,080.02 | 2,887,122,616.77 | 2,213,277,079.69 | 2,035,865,867.80 | 1,899,559,723.95 |
| 负债和股东权益合计(元) | 7,484,832,869.46 | 7,225,520,062.99 | 7,051,707,472.02 | 6,431,790,605.20 | 6,390,091,953.13 | 6,439,375,288.93 | 6,263,313,192.01 |
| 公告日期 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-26 | 2022-10-28 | 2022-08-26 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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