| 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) | 799,411,717.27 | 774,520,925.99 | 836,101,460.41 | 765,955,526.66 | 570,849,182.11 | 700,963,396.08 | 533,312,112.83 |
| 应收票据及应收账款(元) | 195,854,408.52 | 188,073,199.17 | 169,570,561.38 | 160,431,316.43 | 217,867,222.69 | 205,221,306.97 | 224,958,564.85 |
| 其中：应收账款(元) | 195,854,408.52 | 188,073,199.17 | 169,570,561.38 | 160,431,316.43 | 217,867,222.69 | 205,221,306.97 | 224,958,564.85 |
| 预付款项(元) | 19,789,272.95 | 25,106,986.39 | 22,508,174.44 | 19,998,105.01 | 29,316,928.03 | 18,571,541.27 | 22,157,849.14 |
| 其他应收款(元) | 544,242,863.94 | 712,658,009.66 | 755,726,710.17 | 735,207,583.79 | 617,194,461.86 | 686,677,771.07 | 972,277,636.25 |
| 存货(元) | 1,597,963,567.83 | 1,630,350,271.55 | 1,729,227,285.54 | 1,756,434,100.74 | 564,321,502.81 | 556,243,842.41 | 563,546,686.97 |
| 合同资产(元) | 45,521,903.14 | 42,529,808.71 | 62,486,379.71 | 62,605,648.41 | 63,796,724.41 | 69,102,009.48 | 66,501,252.16 |
| 持有待售资产(元) | - | - | - | - | 2,480,840,751.28 | 2,434,876,770.69 | 2,404,911,732.35 |
| 其他流动资产(元) | 35,374,058.07 | 27,453,264.88 | 37,309,998.62 | 25,159,114.21 | 19,458,839.69 | 19,518,879.80 | 25,781,502.88 |
| 流动资产合计(元) | 3,238,157,791.72 | 3,400,692,466.35 | 3,612,930,570.27 | 3,525,791,395.25 | 4,563,645,612.88 | 4,691,175,517.77 | 4,813,447,337.43 |
| 非流动资产： | |||||||
| 长期应收款(元) | 1,197,989,594.03 | 1,190,931,093.83 | 1,183,949,316.44 | 1,176,967,539.06 | 1,172,726,296.22 | 1,162,850,538.66 | 1,155,225,066.99 |
| 长期股权投资(元) | 458,590,376.42 | 460,038,575.65 | 468,138,711.75 | 489,681,694.91 | 623,417,168.11 | 627,826,033.77 | 599,359,357.88 |
| 其他非流动金融资产(元) | 101,000,000.00 | 101,000,000.00 | 101,000,000.00 | 101,000,000.00 | 101,000,000.00 | 101,000,000.00 | 101,000,000.00 |
| 投资性房地产(元) | 3,763,336,740.60 | 3,763,516,372.30 | 3,763,516,372.30 | 3,763,516,372.30 | 3,199,321,400.00 | 3,199,321,400.00 | 3,199,321,400.00 |
| 固定资产(元) | 1,148,021,056.18 | 1,158,108,263.62 | 1,167,710,429.52 | 1,177,788,817.35 | 1,190,005,041.47 | 1,200,072,038.84 | 1,215,620,158.99 |
| 使用权资产(元) | 1,183,805,601.84 | 1,251,257,874.36 | 1,318,855,835.30 | 1,384,908,597.00 | 1,228,873,624.78 | 1,293,476,517.35 | 1,374,108,404.10 |
| 无形资产(元) | 2,965,946.10 | 3,671,460.31 | 4,305,003.57 | 4,991,273.18 | 5,091,906.33 | 5,748,435.83 | 6,359,950.14 |
| 长期待摊费用(元) | 28,502,082.64 | 30,137,600.08 | 33,441,800.70 | 33,671,333.87 | 33,472,709.38 | 40,409,864.74 | 48,058,430.78 |
| 递延所得税资产(元) | 408,759,146.73 | 434,544,463.15 | 452,303,281.71 | 640,529,964.32 | 565,294,991.43 | 578,935,728.31 | 254,879,946.31 |
| 非流动资产合计(元) | 8,292,970,544.54 | 8,393,205,703.30 | 8,493,220,751.29 | 8,773,055,591.99 | 8,119,203,137.72 | 8,209,640,557.50 | 7,953,932,715.19 |
| 资产总计(元) | 11,531,128,336.26 | 11,793,898,169.65 | 12,106,151,321.56 | 12,298,846,987.24 | 12,682,848,750.60 | 12,900,816,075.27 | 12,767,380,052.62 |
| 流动负债： | |||||||
| 应付票据及应付账款(元) | 488,597,954.65 | 480,967,610.72 | 480,878,230.87 | 493,678,431.17 | 425,819,750.98 | 435,724,520.64 | 441,042,487.94 |
| 其中：应付账款(元) | 488,597,954.65 | 480,967,610.72 | 480,878,230.87 | 493,678,431.17 | 425,819,750.98 | 435,724,520.64 | 441,042,487.94 |
| 预收款项(元) | 69,048,418.88 | 74,874,869.39 | 73,806,271.57 | 72,053,473.22 | 69,640,153.65 | 72,578,508.65 | 69,423,996.03 |
| 合同负债(元) | 130,720,717.88 | 145,541,082.34 | 202,558,952.80 | 193,637,588.21 | 115,686,560.46 | 122,208,729.67 | 142,853,856.66 |
| 应付职工薪酬(元) | 41,003,423.15 | 42,677,586.54 | 64,161,334.04 | 66,838,216.31 | 46,018,226.02 | 48,466,039.72 | 83,854,664.41 |
| 应交税费(元) | 258,660,748.56 | 290,934,947.22 | 331,446,902.81 | 1,185,578,713.06 | 363,518,304.16 | 372,091,867.74 | 381,992,717.14 |
| 其他应付款(元) | 1,785,300,614.12 | 1,833,354,621.03 | 1,523,230,088.36 | 1,534,422,945.22 | 2,026,074,128.40 | 2,266,258,087.98 | 2,418,479,239.85 |
| 持有待售负债(元) | - | - | - | - | 1,100,555,903.64 | 1,011,841,280.84 | 890,458,812.12 |
| 一年内到期的非流动负债(元) | 684,073,530.73 | 599,208,216.33 | 653,026,981.13 | 423,090,795.86 | 426,105,623.91 | 397,735,326.08 | 378,847,182.27 |
| 其他流动负债(元) | 22,736,540.30 | 22,381,605.37 | 27,000,876.88 | 29,540,067.13 | 27,744,091.85 | 25,697,536.12 | 25,083,034.53 |
| 流动负债合计(元) | 3,480,141,948.27 | 3,489,940,538.94 | 3,356,109,638.46 | 3,998,840,230.18 | 4,601,162,743.07 | 4,752,601,897.44 | 4,832,035,990.95 |
| 非流动负债： | |||||||
| 长期借款(元) | 3,753,003,414.14 | 3,809,005,530.78 | 3,799,698,253.77 | 3,210,387,523.64 | 3,200,147,659.20 | 3,192,678,323.32 | 3,184,449,348.48 |
| 租赁负债(元) | 966,783,563.23 | 1,032,603,229.68 | 1,091,469,291.03 | 1,164,729,106.04 | 1,001,949,231.35 | 1,063,250,733.33 | 1,156,870,686.91 |
| 长期应付款(元) | 226,256,545.93 | 226,062,852.53 | 225,897,258.47 | 225,733,646.65 | 225,545,725.95 | 225,387,565.76 | 225,227,262.92 |
| 长期应付职工薪酬(元) | 759,151.79 | 911,218.16 | 1,063,284.53 | 1,215,350.90 | 1,020,744.15 | 1,139,261.51 | 1,257,778.87 |
| 预计负债(元) | 3,187,500.00 | 3,187,500.00 | 442,810,340.02 | 432,487,985.73 | 272,005,994.63 | 266,899,627.67 | 274,626,307.46 |
| 递延收益(元) | 6,153,516.25 | 6,224,792.50 | 6,296,068.75 | 6,367,345.00 | - | - | - |
| 递延所得税负债(元) | 854,854,742.59 | 875,420,312.18 | 922,225,819.47 | 935,464,589.96 | 828,906,668.76 | 843,556,422.99 | 515,826,182.12 |
| 非流动负债合计(元) | 5,810,998,433.93 | 5,953,415,435.83 | 6,489,460,316.04 | 5,976,385,547.92 | 5,529,576,024.04 | 5,592,911,934.58 | 5,358,257,566.76 |
| 负债合计(元) | 9,291,140,382.20 | 9,443,355,974.77 | 9,845,569,954.50 | 9,975,225,778.10 | 10,130,738,767.11 | 10,345,513,832.02 | 10,190,293,557.71 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 1,605,686,909.00 | 1,605,686,909.00 | 1,605,686,909.00 | 1,605,686,909.00 | 1,605,686,909.00 | 1,605,686,909.00 | 1,605,686,909.00 |
| 资本公积(元) | 4,641,827,677.21 | 4,641,827,677.21 | 4,641,827,677.21 | 4,641,827,677.21 | 4,641,827,677.21 | 4,641,827,677.21 | 4,641,827,677.21 |
| 其他综合收益(元) | 34,292,275.48 | 34,292,275.48 | 34,292,275.48 | 34,292,275.48 | 34,292,275.48 | 34,292,275.48 | 34,292,275.48 |
| 盈余公积(元) | 266,449,114.23 | 266,449,114.23 | 266,449,114.23 | 266,449,114.23 | 266,449,114.23 | 266,449,114.23 | 266,449,114.23 |
| 未分配利润(元) | -5,163,022,253.43 | -5,139,900,716.58 | -5,235,087,628.96 | -5,180,991,313.14 | -4,953,079,632.61 | -4,948,898,907.93 | -4,925,390,886.70 |
| 归属于母公司股东权益合计(元) | 1,385,233,722.49 | 1,408,355,259.34 | 1,313,168,346.96 | 1,367,264,662.78 | 1,595,176,343.31 | 1,599,357,067.99 | 1,622,865,089.22 |
| 少数股东权益(元) | 854,754,231.57 | 942,186,935.54 | 947,413,020.10 | 956,356,546.36 | 956,933,640.18 | 955,945,175.26 | 954,221,405.69 |
| 股东权益合计(元) | 2,239,987,954.06 | 2,350,542,194.88 | 2,260,581,367.06 | 2,323,621,209.14 | 2,552,109,983.49 | 2,555,302,243.25 | 2,577,086,494.91 |
| 负债和股东权益合计(元) | 11,531,128,336.26 | 11,793,898,169.65 | 12,106,151,321.56 | 12,298,846,987.24 | 12,682,848,750.60 | 12,900,816,075.27 | 12,767,380,052.62 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-27 | 2024-04-09 | 2023-10-28 | 2023-08-29 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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