| 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) | 243,679,928.25 | 265,116,644.67 | 276,422,997.79 | 237,637,649.38 | 240,114,609.05 | 213,323,854.80 | 306,858,286.70 |
| 应收票据及应收账款(元) | 2,182,578,745.10 | 2,183,558,345.92 | 2,182,224,953.91 | 2,186,768,301.52 | 379,088,053.95 | 853,994.82 | 1,121,791.73 |
| 其中：应收账款(元) | 2,182,578,745.10 | 2,183,558,345.92 | 2,182,224,953.91 | 2,186,768,301.52 | 379,088,053.95 | 853,994.82 | 1,121,791.73 |
| 预付款项(元) | 34,271,296.32 | 28,789,293.50 | 29,001,084.74 | 28,748,106.90 | 84,725,950.22 | 80,444,635.99 | 35,090,074.91 |
| 其他应收款(元) | 89,369,778.54 | 81,379,071.40 | 72,185,705.88 | 190,233,777.37 | 50,425,381.87 | 71,157,296.34 | 248,931,787.86 |
| 存货(元) | 10,762,138,748.35 | 10,665,917,672.54 | 10,881,300,721.59 | 10,556,079,165.65 | 11,575,412,099.22 | 11,588,489,156.73 | 12,717,343,277.77 |
| 其他流动资产(元) | 609,022,704.08 | 694,351,263.60 | 697,111,311.48 | 694,066,210.70 | 584,907,643.44 | 562,835,230.56 | 617,487,370.39 |
| 流动资产合计(元) | 13,921,061,200.64 | 13,919,112,291.63 | 14,138,246,775.39 | 13,893,533,211.52 | 12,914,673,737.75 | 12,517,104,169.24 | 13,926,832,589.36 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 438,092,626.88 | 438,393,477.44 | 436,205,366.70 | 438,469,714.46 | 437,677,018.50 | 438,314,221.08 | 436,580,306.59 |
| 其他权益工具投资(元) | 7,517,115.00 | 7,517,115.00 | 7,517,115.00 | 7,517,115.00 | 7,517,115.00 | 7,517,115.00 | 7,517,115.00 |
| 投资性房地产(元) | 1,168,904,120.88 | 1,195,527,577.67 | 1,211,783,411.32 | 1,230,346,598.75 | 1,230,536,232.20 | 1,246,478,856.54 | 1,282,943,465.79 |
| 固定资产(元) | 23,918,415.24 | 28,161,908.93 | 28,937,895.60 | 29,746,162.62 | 30,533,738.76 | 30,483,861.82 | 31,155,825.11 |
| 无形资产(元) | 4,954,887.24 | 4,990,792.22 | 5,026,697.20 | 5,062,602.18 | 5,098,507.16 | 5,134,412.14 | 5,170,317.12 |
| 长期待摊费用(元) | 860,804.78 | 960,804.78 | 1,060,804.78 | 1,160,804.78 | 1,260,804.78 | 1,360,804.78 | 1,460,804.78 |
| 递延所得税资产(元) | 2,354,926.43 | 2,364,457.69 | 2,401,174.86 | 2,276,147.98 | 1,432,963.27 | 1,463,140.52 | 1,484,323.36 |
| 其他非流动资产(元) | - | - | - | - | - | 390,371.66 | 47,713,766.57 |
| 非流动资产合计(元) | 1,646,602,896.45 | 1,677,916,133.73 | 1,692,932,465.46 | 1,714,579,145.77 | 1,714,056,379.67 | 1,731,142,783.54 | 1,814,025,924.32 |
| 资产总计(元) | 15,567,664,097.09 | 15,597,028,425.36 | 15,831,179,240.85 | 15,608,112,357.29 | 14,628,730,117.42 | 14,248,246,952.78 | 15,740,858,513.68 |
| 流动负债： | |||||||
| 短期借款(元) | 956,970,000.00 | 774,351,160.00 | 370,976,160.00 | 414,076,160.00 | 304,076,160.00 | 319,306,560.00 | 501,393,823.00 |
| 应付票据及应付账款(元) | 1,388,907,866.05 | 1,657,074,178.01 | 1,743,622,217.40 | 1,862,463,914.19 | 1,712,607,507.46 | 1,683,283,043.12 | 1,945,851,393.99 |
| 其中：应付账款(元) | 1,388,907,866.05 | 1,657,074,178.01 | 1,743,622,217.40 | 1,862,463,914.19 | 1,712,607,507.46 | 1,683,283,043.12 | 1,945,851,393.99 |
| 预收款项(元) | 2,148,146.23 | 2,285,498.23 | 2,377,608.23 | 2,693,750.23 | 298,198.23 | 248,916.23 | 154,833.23 |
| 合同负债(元) | 1,127,467,870.43 | 1,047,528,793.25 | 1,475,706,430.61 | 1,285,576,266.55 | 849,010,656.55 | 616,171,325.61 | 535,165,384.90 |
| 应付职工薪酬(元) | 36,706,889.60 | 38,921,203.86 | 32,457,378.50 | 33,681,059.13 | 16,734,550.67 | 13,682,330.32 | 11,606,634.75 |
| 应交税费(元) | 299,912,095.46 | 308,183,162.98 | 307,884,682.36 | 300,439,691.83 | 289,974,160.34 | 303,262,451.44 | 292,854,298.61 |
| 应付利息(元) | 162,801,237.51 | 104,847,758.94 | 339,179,072.71 | 273,772,688.64 | 243,655,323.74 | 185,545,947.83 | 188,479,569.00 |
| 应付股利(元) | 26,598,970.01 | 26,607,844.15 | 26,625,315.94 | 26,630,809.80 | 26,643,823.85 | 26,733,851.55 | 27,399,349.83 |
| 其他应付款(元) | 3,225,845,253.49 | 3,258,228,077.14 | 3,312,634,584.24 | 3,321,885,920.35 | 2,917,767,985.00 | 2,976,052,138.29 | 3,875,713,746.50 |
| 一年内到期的非流动负债(元) | 2,860,364,303.08 | 3,266,776,848.29 | 4,105,630,332.71 | 3,510,295,755.84 | 2,274,621,100.00 | 1,885,428,750.00 | 2,326,551,250.00 |
| 其他流动负债(元) | 94,238,811.82 | 83,610,557.47 | 73,938,574.73 | 109,348,319.71 | 74,025,573.76 | 52,449,428.97 | 39,615,370.54 |
| 流动负债合计(元) | 10,181,961,443.68 | 10,568,415,082.32 | 11,791,032,357.43 | 11,140,864,336.27 | 8,709,415,039.60 | 8,062,164,743.36 | 9,744,785,654.35 |
| 非流动负债： | |||||||
| 长期借款(元) | 4,856,200,000.00 | 4,483,500,000.00 | 3,474,500,000.00 | 3,707,000,000.00 | 4,407,968,850.00 | 4,798,412,866.00 | 4,582,839,100.00 |
| 应付债券(元) | - | - | - | - | 747,960,078.97 | 747,085,827.10 | 746,231,909.81 |
| 长期应付款(元) | 14,973,053.09 | 16,529,548.44 | 17,529,568.42 | 17,730,783.42 | 17,730,783.34 | 17,730,833.34 | 17,730,833.16 |
| 预计负债(元) | 1,563,736.86 | 1,563,736.86 | 9,155,747.96 | 9,155,747.96 | 9,155,747.96 | 9,155,747.96 | 9,155,747.96 |
| 递延所得税负债(元) | - | - | 1,815,734.67 | 1,815,734.67 | 1,815,734.67 | 1,815,734.67 | 1,815,734.67 |
| 非流动负债合计(元) | 4,872,736,789.95 | 4,501,593,285.30 | 3,503,001,051.05 | 3,735,702,266.05 | 5,184,631,194.94 | 5,574,201,009.07 | 5,357,773,325.60 |
| 负债合计(元) | 15,054,698,233.63 | 15,070,008,367.62 | 15,294,033,408.48 | 14,876,566,602.32 | 13,894,046,234.54 | 13,636,365,752.43 | 15,102,558,979.95 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 1,105,700,000.00 | 1,105,700,000.00 | 1,105,700,000.00 | 1,105,700,000.00 | 1,105,700,000.00 | 1,105,700,000.00 | 1,105,700,000.00 |
| 资本公积(元) | 2,400,709,733.27 | 2,400,709,733.27 | 2,400,709,733.27 | 2,400,709,733.27 | 2,400,709,733.27 | 2,400,709,733.27 | 2,400,709,733.27 |
| 其他综合收益(元) | -500,000.00 | -500,000.00 | -500,000.00 | -500,000.00 | -500,000.00 | -500,000.00 | -500,000.00 |
| 盈余公积(元) | 304,265,165.37 | 304,265,165.37 | 304,265,165.37 | 304,265,165.37 | 304,265,165.37 | 304,265,165.37 | 304,265,165.37 |
| 未分配利润(元) | -3,793,249,077.73 | -3,780,446,250.89 | -3,772,686,391.67 | -3,578,266,051.46 | -3,634,418,863.20 | -3,762,687,716.81 | -3,756,545,959.08 |
| 归属于母公司股东权益合计(元) | 16,925,820.91 | 29,728,647.75 | 37,488,506.97 | 231,908,847.18 | 175,756,035.44 | 47,487,181.83 | 53,628,939.56 |
| 少数股东权益(元) | 496,040,042.55 | 497,291,409.99 | 499,657,325.40 | 499,636,907.79 | 558,927,847.44 | 564,394,018.52 | 584,670,594.17 |
| 股东权益合计(元) | 512,965,863.46 | 527,020,057.74 | 537,145,832.37 | 731,545,754.97 | 734,683,882.88 | 611,881,200.35 | 638,299,533.73 |
| 负债和股东权益合计(元) | 15,567,664,097.09 | 15,597,028,425.36 | 15,831,179,240.85 | 15,608,112,357.29 | 14,628,730,117.42 | 14,248,246,952.78 | 15,740,858,513.68 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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