| 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) | 570,849,182.11 | 700,963,396.08 | 533,312,112.83 | 560,431,665.93 | 498,604,096.24 | 454,593,529.15 | 480,294,790.71 |
| 应收票据及应收账款(元) | 217,867,222.69 | 205,221,306.97 | 224,958,564.85 | 186,729,515.92 | 263,160,244.71 | 262,936,697.80 | 193,986,840.70 |
| 其中：应收票据(元) | - | - | - | - | 400,000.00 | - | - |
| 其中：应收账款(元) | 217,867,222.69 | 205,221,306.97 | 224,958,564.85 | 186,729,515.92 | 262,760,244.71 | 262,936,697.80 | 193,986,840.70 |
| 预付款项(元) | 29,316,928.03 | 18,571,541.27 | 22,157,849.14 | 23,048,441.52 | 91,491,971.35 | 89,024,962.20 | 93,073,436.55 |
| 其他应收款(元) | 617,194,461.86 | 686,677,771.07 | 972,277,636.25 | 450,146,867.86 | 1,229,902,468.94 | 5,149,872,455.59 | 1,436,462,225.87 |
| 存货(元) | 564,321,502.81 | 556,243,842.41 | 563,546,686.97 | 561,782,213.53 | 6,004,774,118.77 | 6,199,611,266.24 | 17,186,196,540.69 |
| 合同资产(元) | 63,796,724.41 | 69,102,009.48 | 66,501,252.16 | 71,746,484.43 | 70,583,261.63 | 81,144,344.82 | 84,212,137.22 |
| 持有待售资产(元) | 2,480,840,751.28 | 2,434,876,770.69 | 2,404,911,732.35 | 3,582,022,950.53 | 31,645,850.33 | 30,383,773.93 | 201,743,341.69 |
| 其他流动资产(元) | 19,458,839.69 | 19,518,879.80 | 25,781,502.88 | 25,609,393.19 | 110,249,217.23 | 109,163,345.59 | 252,146,871.38 |
| 流动资产合计(元) | 4,563,645,612.88 | 4,691,175,517.77 | 4,813,447,337.43 | 5,461,517,532.91 | 8,300,411,229.20 | 12,376,730,375.32 | 19,928,116,184.81 |
| 非流动资产： | |||||||
| 长期应收款(元) | 1,172,726,296.22 | 1,162,850,538.66 | 1,155,225,066.99 | 1,178,552,069.65 | 1,270,346,517.94 | 1,494,189,257.04 | 1,463,311,904.83 |
| 长期股权投资(元) | 623,417,168.11 | 627,826,033.77 | 599,359,357.88 | 604,995,056.66 | 576,945,373.46 | 550,791,803.46 | 612,885,498.05 |
| 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 | 137,000,000.00 | 137,000,000.00 | 137,000,000.00 |
| 投资性房地产(元) | 3,199,321,400.00 | 3,199,321,400.00 | 3,199,321,400.00 | 3,199,321,400.00 | 13,784,840,015.04 | 13,779,410,398.91 | 14,257,799,198.91 |
| 固定资产(元) | 1,190,005,041.47 | 1,200,072,038.84 | 1,215,620,158.99 | 1,224,900,105.49 | 1,294,321,133.93 | 1,304,203,930.19 | 1,313,939,319.15 |
| 使用权资产(元) | 1,228,873,624.78 | 1,293,476,517.35 | 1,374,108,404.10 | 1,438,040,914.26 | 1,249,578,343.23 | 1,297,080,617.17 | 1,344,857,125.84 |
| 无形资产(元) | 5,091,906.33 | 5,748,435.83 | 6,359,950.14 | 7,273,055.27 | 8,103,581.67 | 8,444,979.62 | 9,311,590.70 |
| 长期待摊费用(元) | 33,472,709.38 | 40,409,864.74 | 48,058,430.78 | 57,093,910.98 | 184,611,163.88 | 219,967,890.61 | 213,875,209.67 |
| 递延所得税资产(元) | 565,294,991.43 | 578,935,728.31 | 254,879,946.31 | 254,879,946.35 | 518,839,444.09 | 513,113,559.16 | 776,553,753.26 |
| 非流动资产合计(元) | 8,119,203,137.72 | 8,209,640,557.50 | 7,953,932,715.19 | 8,066,056,458.66 | 19,024,585,573.24 | 19,304,202,436.16 | 20,129,533,600.41 |
| 资产总计(元) | 12,682,848,750.60 | 12,900,816,075.27 | 12,767,380,052.62 | 13,527,573,991.57 | 27,324,996,802.44 | 31,680,932,811.48 | 40,057,649,785.22 |
| 流动负债： | |||||||
| 短期借款(元) | - | - | - | - | - | 214,693,868.07 | 214,693,890.82 |
| 应付票据及应付账款(元) | 425,819,750.98 | 435,724,520.64 | 441,042,487.94 | 461,360,431.00 | 1,583,343,678.47 | 1,685,859,942.66 | 3,603,200,262.63 |
| 其中：应付票据(元) | - | - | - | - | - | - | 10,126,675.27 |
| 其中：应付账款(元) | 425,819,750.98 | 435,724,520.64 | 441,042,487.94 | 461,360,431.00 | 1,583,343,678.47 | 1,685,859,942.66 | 3,593,073,587.36 |
| 预收款项(元) | 69,640,153.65 | 72,578,508.65 | 69,423,996.03 | 55,765,533.81 | 86,505,898.74 | 76,519,783.88 | 104,668,273.75 |
| 合同负债(元) | 115,686,560.46 | 122,208,729.67 | 142,853,856.66 | 120,772,414.62 | 316,515,131.28 | 329,899,531.09 | 405,282,707.82 |
| 应付职工薪酬(元) | 46,018,226.02 | 48,466,039.72 | 83,854,664.41 | 103,893,500.33 | 47,579,863.64 | 62,181,022.47 | 94,040,888.83 |
| 应交税费(元) | 363,518,304.16 | 372,091,867.74 | 381,992,717.14 | 396,622,998.78 | 476,112,773.83 | 494,744,188.81 | 579,839,051.73 |
| 应付利息(元) | - | - | - | - | 27,206,158.53 | 31,079,556.16 | 5,006,393.17 |
| 其他应付款(元) | 2,026,074,128.40 | 2,266,258,087.98 | 2,418,479,239.85 | 2,873,420,371.03 | 10,301,596,545.34 | 13,248,058,238.28 | 19,353,897,661.09 |
| 持有待售负债(元) | 1,100,555,903.64 | 1,011,841,280.84 | 890,458,812.12 | 1,159,505,155.79 | - | - | 150,097,012.74 |
| 一年内到期的非流动负债(元) | 426,105,623.91 | 397,735,326.08 | 378,847,182.27 | 370,070,766.51 | 2,242,757,536.63 | 2,341,426,206.47 | 2,522,587,326.56 |
| 其他流动负债(元) | 27,744,091.85 | 25,697,536.12 | 25,083,034.53 | 31,474,331.91 | 78,549,946.15 | 64,153,340.96 | 86,675,205.74 |
| 流动负债合计(元) | 4,601,162,743.07 | 4,752,601,897.44 | 4,832,035,990.95 | 5,572,885,503.78 | 15,160,167,532.61 | 18,548,615,678.85 | 27,119,988,674.88 |
| 非流动负债： | |||||||
| 长期借款(元) | 3,200,147,659.20 | 3,192,678,323.32 | 3,184,449,348.48 | 3,176,140,004.64 | 7,562,142,930.80 | 8,172,394,059.94 | 7,905,154,853.28 |
| 租赁负债(元) | 1,001,949,231.35 | 1,063,250,733.33 | 1,156,870,686.91 | 1,217,485,500.38 | 1,258,575,914.93 | 1,285,209,408.99 | 1,311,933,404.66 |
| 长期应付款(元) | 225,545,725.95 | 225,387,565.76 | 225,227,262.92 | 225,096,862.56 | 213,538,107.30 | 211,934,399.22 | 258,735,153.50 |
| 长期应付职工薪酬(元) | 1,020,744.15 | 1,139,261.51 | 1,257,778.87 | 1,376,296.23 | - | - | - |
| 预计负债(元) | 272,005,994.63 | 266,899,627.67 | 274,626,307.46 | 274,591,199.27 | 36,867,318.44 | 58,052,515.56 | 50,785,121.53 |
| 递延收益(元) | - | - | - | - | 6,723,726.25 | 6,795,002.50 | 6,866,278.75 |
| 递延所得税负债(元) | 828,906,668.76 | 843,556,422.99 | 515,826,182.12 | 511,486,584.53 | 1,201,393,922.43 | 1,177,720,054.69 | 1,342,823,558.94 |
| 非流动负债合计(元) | 5,529,576,024.04 | 5,592,911,934.58 | 5,358,257,566.76 | 5,406,176,447.61 | 10,279,241,920.15 | 10,912,105,440.90 | 10,876,298,370.66 |
| 负债合计(元) | 10,130,738,767.11 | 10,345,513,832.02 | 10,190,293,557.71 | 10,979,061,951.39 | 25,439,409,452.76 | 29,460,721,119.75 | 37,996,287,045.54 |
| 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 | 3,111,550,082.67 | 3,111,550,082.67 | 2,983,231,991.29 |
| 其他综合收益(元) | 34,292,275.48 | 34,292,275.48 | 34,292,275.48 | 38,287,772.76 | 117,160,283.09 | 117,312,610.92 | 117,286,147.68 |
| 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) | -4,953,079,632.61 | -4,948,898,907.93 | -4,925,390,886.70 | -5,079,025,053.40 | -4,738,549,157.52 | -4,535,326,491.41 | -4,642,790,412.70 |
| 归属于母公司股东权益合计(元) | 1,595,176,343.31 | 1,599,357,067.99 | 1,622,865,089.22 | 1,473,226,419.80 | 362,297,231.47 | 565,672,225.41 | 329,863,749.50 |
| 少数股东权益(元) | 956,933,640.18 | 955,945,175.26 | 954,221,405.69 | 1,075,285,620.38 | 1,523,290,118.21 | 1,654,539,466.32 | 1,731,498,990.18 |
| 股东权益合计(元) | 2,552,109,983.49 | 2,555,302,243.25 | 2,577,086,494.91 | 2,548,512,040.18 | 1,885,587,349.68 | 2,220,211,691.73 | 2,061,362,739.68 |
| 负债和股东权益合计(元) | 12,682,848,750.60 | 12,900,816,075.27 | 12,767,380,052.62 | 13,527,573,991.57 | 27,324,996,802.44 | 31,680,932,811.48 | 40,057,649,785.22 |
| 公告日期 | 2023-10-28 | 2023-08-29 | 2023-04-25 | 2023-04-25 | 2022-10-28 | 2022-08-30 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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