| 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 |
| 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) | 104,137,573.44 | 90,463,568.06 | 115,181,241.40 | 265,430,120.94 | 292,598,353.07 | 313,685,572.75 |
| 应收票据及应收账款(元) | 128,984,395.36 | 132,253,327.53 | 123,274,511.78 | 148,184,915.04 | 131,846,151.98 | 153,696,017.26 |
| 其中：应收账款(元) | 128,984,395.36 | 132,253,327.53 | 123,274,511.78 | 148,184,915.04 | 131,846,151.98 | 153,696,017.26 |
| 预付款项(元) | 60,810,142.91 | 37,811,865.10 | 31,250,830.67 | 114,114,022.94 | 138,131,471.07 | 87,818,193.54 |
| 其他应收款(元) | 2,170,685,261.38 | 2,309,614,117.46 | 2,416,345,593.62 | 1,570,991,115.48 | 2,436,507,315.26 | 2,269,282,337.30 |
| 存货(元) | 5,916,476,225.21 | 6,992,515,206.85 | 6,995,610,613.16 | 7,466,624,000.03 | 7,903,788,268.52 | 8,644,839,992.07 |
| 其他流动资产(元) | 52,852,966.65 | 40,324,967.06 | 40,326,714.63 | 82,691,871.06 | 66,834,034.67 | 157,030,460.89 |
| 流动资产平衡项目(元) | - | 0.01 | - | - | - | - |
| 流动资产合计(元) | 8,433,946,564.95 | 9,602,983,052.07 | 9,721,989,505.26 | 9,648,036,045.49 | 10,969,705,594.57 | 11,626,352,573.81 |
| 非流动资产： | ||||||
| 长期股权投资(元) | 244,517,418.21 | 245,170,495.94 | 245,204,140.90 | 244,342,158.89 | 1,331,500,573.69 | 1,286,779,218.95 |
| 投资性房地产(元) | 564,406,928.41 | 571,243,035.58 | 583,422,921.33 | 590,361,276.22 | 612,076,279.35 | 618,385,690.16 |
| 固定资产(元) | 46,423,288.88 | 47,040,572.31 | 49,205,267.87 | 49,787,391.79 | 75,636,216.01 | 106,876,192.81 |
| 使用权资产(元) | 36,021,091.15 | 36,021,091.15 | 37,543,109.09 | - | - | - |
| 无形资产(元) | 27,538.94 | 38,755.94 | 49,972.94 | 79,189.94 | 3,338,685.49 | 3,449,096.98 |
| 商誉(元) | - | - | - | 884,521.01 | 884,521.01 | 884,521.01 |
| 长期待摊费用(元) | 3,310,656.93 | 3,786,608.68 | 4,265,560.00 | 4,747,165.09 | 6,081,355.85 | 6,708,268.65 |
| 递延所得税资产(元) | 50,801,519.97 | 179,263,303.51 | 179,263,303.51 | 239,870,360.38 | 232,506,324.77 | 247,665,141.72 |
| 其他非流动资产(元) | 19,985,999.96 | 19,985,999.96 | 19,985,999.96 | 19,985,999.96 | 19,985,999.96 | 19,985,999.96 |
| 非流动资产合计(元) | 965,494,442.45 | 1,102,549,863.07 | 1,118,940,275.60 | 1,150,058,063.28 | 2,282,009,956.13 | 2,290,734,130.24 |
| 资产总计(元) | 9,399,441,007.40 | 10,705,532,915.14 | 10,840,929,780.86 | 10,798,094,108.77 | 13,251,715,550.70 | 13,917,086,704.05 |
| 流动负债： | ||||||
| 短期借款(元) | 567,050,340.50 | 585,623,416.68 | 632,651,518.82 | 594,719,300.39 | 628,859,900.00 | 589,635,616.82 |
| 应付票据及应付账款(元) | 914,518,024.54 | 885,533,892.00 | 934,505,019.15 | 1,092,367,831.48 | 1,408,036,026.59 | 1,390,034,159.36 |
| 其中：应付账款(元) | 914,518,024.54 | 885,533,892.00 | 934,505,019.15 | 1,092,367,831.48 | 1,408,036,026.59 | 1,390,034,159.36 |
| 预收款项(元) | 26,419,780.34 | 22,317,057.16 | 13,355,326.10 | 31,657,781.75 | 36,120,896.03 | 22,340,177.22 |
| 合同负债(元) | 1,001,816,289.11 | 928,303,838.71 | 951,066,016.07 | 935,377,590.98 | 1,068,312,592.54 | 1,890,063,346.59 |
| 应付职工薪酬(元) | 13,218,411.38 | 18,118,565.52 | 18,089,174.22 | 8,731,644.82 | 11,132,125.40 | 8,753,455.88 |
| 应交税费(元) | 849,157,603.51 | 847,590,803.00 | 849,117,225.96 | 848,299,973.57 | 1,348,359,897.29 | 1,178,194,916.75 |
| 应付利息(元) | 486,591,890.54 | 310,301,432.67 | 244,602,529.12 | 244,762,580.50 | 236,499,255.19 | 212,181,148.56 |
| 应付股利(元) | 958,419.70 | 958,419.70 | 958,419.70 | 958,419.70 | 958,419.70 | 958,419.70 |
| 其他应付款(元) | 1,234,013,979.40 | 1,252,337,475.00 | 1,228,533,105.58 | 405,965,285.80 | 1,380,075,524.52 | 1,301,839,483.52 |
| 一年内到期的非流动负债(元) | 590,128,800.00 | 80,428,800.00 | 80,428,800.00 | 2,338,927,759.90 | 2,346,851,074.54 | 2,358,581,074.54 |
| 其他流动负债(元) | 84,945,387.11 | 77,153,129.24 | 80,233,671.71 | 64,742,963.78 | 89,731,987.12 | 140,965,946.40 |
| 流动负债合计(元) | 5,768,818,926.13 | 5,008,666,829.68 | 5,033,540,806.43 | 6,566,511,132.67 | 8,554,937,698.92 | 9,093,547,745.34 |
| 非流动负债： | ||||||
| 长期借款(元) | 2,477,057,959.94 | 2,965,986,959.94 | 2,967,726,959.94 | 663,978,000.04 | 663,978,000.00 | 664,078,000.00 |
| 长期应付款(元) | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 | 67,166,061.87 | 66,226,979.30 | 64,719,624.03 |
| 预计负债(元) | 794,283,329.28 | - | - | - | 413,741,040.02 | - |
| 非流动负债合计(元) | 3,321,341,289.22 | 3,015,986,959.94 | 3,017,726,959.94 | 731,144,061.91 | 1,143,946,019.32 | 728,797,624.03 |
| 负债合计(元) | 9,090,160,215.35 | 8,024,653,789.62 | 8,051,267,766.37 | 7,297,655,194.58 | 9,698,883,718.24 | 9,822,345,369.37 |
| 所有者权益(或股东权益)： | ||||||
| 实收资本或股本(元) | 2,536,247,870.00 | 2,536,247,870.00 | 2,536,247,870.00 | 2,536,247,870.00 | 2,536,247,870.00 | 2,536,247,870.00 |
| 资本公积(元) | 1,902,531,208.79 | 1,902,531,208.79 | 1,902,531,208.79 | 1,902,531,208.79 | 1,902,531,208.79 | 1,902,531,208.79 |
| 其他综合收益(元) | 45,575,965.89 | 11,718,388.01 | 21,018,871.60 | -3,407,910.20 | -13,469,540.25 | -35,678,476.67 |
| 盈余公积(元) | 268,501,603.18 | 268,501,603.18 | 268,501,603.18 | 268,501,603.18 | 268,501,603.18 | 268,501,603.18 |
| 未分配利润(元) | -4,220,001,977.57 | -1,916,583,898.07 | -1,822,610,231.34 | -1,164,035,332.09 | -1,107,383,330.39 | -548,004,752.35 |
| 归属于母公司股东权益合计(元) | 532,854,670.29 | 2,802,415,171.91 | 2,905,689,322.23 | 3,539,837,439.68 | 3,586,427,811.33 | 4,123,597,452.95 |
| 少数股东权益(元) | -223,573,878.24 | -121,536,046.39 | -116,027,307.74 | -39,398,525.49 | -33,595,978.87 | -28,856,118.27 |
| 股东权益合计(元) | 309,280,792.05 | 2,680,879,125.52 | 2,789,662,014.49 | 3,500,438,914.19 | 3,552,831,832.46 | 4,094,741,334.68 |
| 负债和股东权益合计(元) | 9,399,441,007.40 | 10,705,532,915.14 | 10,840,929,780.86 | 10,798,094,108.77 | 13,251,715,550.70 | 13,917,086,704.05 |
| 公告日期 | 2023-08-29 | 2023-04-29 | 2023-04-29 | 2022-10-31 | 2022-08-09 | 2022-04-30 |
| 审计意见(境内) | 带强调事项段的无保留意见 | |||||
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