| 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) | 867,606,140.32 | 1,115,175,205.24 | 3,476,027,840.94 | 2,634,398,701.69 | 3,829,738,410.14 | 4,840,150,816.73 | 5,611,391,222.95 |
| 应收票据及应收账款(元) | 16,001,839.19 | 11,452,152.92 | 8,564,941.26 | 9,196,682.09 | 42,879,148.97 | 43,256,595.76 | 39,711,955.65 |
| 其中：应收账款(元) | 16,001,839.19 | 11,452,152.92 | 8,564,941.26 | 9,196,682.09 | 42,879,148.97 | 43,256,595.76 | 39,711,955.65 |
| 预付款项(元) | 36,493,015.89 | 40,594,428.17 | 73,317,402.93 | 58,815,228.19 | 156,302,201.93 | 121,664,334.98 | 94,894,442.03 |
| 其他应收款(元) | 1,608,729,771.14 | 1,563,216,087.29 | 1,572,740,311.38 | 1,588,467,148.79 | 1,576,697,694.81 | 1,648,298,510.10 | 1,682,430,073.48 |
| 存货(元) | 14,122,325,306.55 | 14,583,021,544.05 | 16,188,886,783.80 | 16,706,452,961.74 | 23,975,753,912.81 | 24,393,953,651.42 | 31,799,432,904.85 |
| 其他流动资产(元) | 1,129,899,006.15 | 1,151,040,902.70 | 1,302,803,066.18 | 1,277,978,353.64 | 1,795,469,071.93 | 1,800,738,660.69 | 1,882,630,419.25 |
| 流动资产合计(元) | 17,781,055,079.24 | 18,464,500,320.37 | 22,622,340,346.49 | 22,275,309,076.14 | 31,376,840,440.59 | 32,848,062,569.68 | 41,110,491,018.21 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 461,152,271.85 | 456,965,759.13 | 447,948,923.24 | 449,394,378.86 | 433,774,650.44 | 433,786,404.55 | 428,239,980.61 |
| 其他非流动金融资产(元) | 48,813,943.91 | 51,664,183.37 | 51,888,807.87 | 51,888,807.87 | 61,196,284.73 | 61,196,284.73 | 69,132,082.72 |
| 投资性房地产(元) | 5,227,917,947.63 | 5,265,258,990.67 | 5,305,416,651.23 | 5,342,777,670.26 | 5,322,813,162.85 | 5,359,773,451.92 | 340,917,794.68 |
| 固定资产(元) | 1,533,180,768.19 | 1,544,903,067.37 | 1,564,379,150.54 | 1,576,287,459.59 | 1,599,607,925.82 | 1,611,672,901.19 | 1,623,738,848.56 |
| 使用权资产(元) | 281,711,361.50 | 294,296,033.43 | 307,109,131.91 | 319,928,993.85 | 332,772,215.92 | 345,937,917.17 | 358,375,171.84 |
| 无形资产(元) | 34,901,857.68 | 35,217,800.22 | 35,533,742.76 | 35,849,685.30 | 36,165,627.84 | 36,481,570.38 | 36,797,512.92 |
| 商誉(元) | 41,593,308.69 | 41,593,308.69 | 41,593,308.69 | 41,593,308.69 | 41,593,308.69 | 41,593,308.69 | 41,593,308.69 |
| 长期待摊费用(元) | 61,809,555.07 | 41,030,228.04 | 37,925,724.69 | 35,052,470.85 | 33,467,869.66 | 10,966,075.03 | 2,378,699.71 |
| 递延所得税资产(元) | 431,478,896.99 | 432,052,522.83 | 427,073,885.91 | 429,720,915.13 | 295,388,570.04 | 297,949,603.24 | 306,235,250.74 |
| 非流动资产合计(元) | 8,122,559,911.51 | 8,162,981,893.75 | 8,218,869,326.84 | 8,282,493,690.40 | 8,156,779,615.99 | 8,199,357,516.90 | 3,207,408,650.47 |
| 资产总计(元) | 25,903,614,990.75 | 26,627,482,214.12 | 30,841,209,673.33 | 30,557,802,766.54 | 39,533,620,056.58 | 41,047,420,086.58 | 44,317,899,668.68 |
| 流动负债： | |||||||
| 短期借款(元) | - | - | - | - | - | - | 100,000,000.00 |
| 应付票据及应付账款(元) | 2,539,845,521.12 | 2,818,825,187.81 | 3,156,612,330.17 | 3,776,577,083.33 | 2,754,889,877.52 | 2,936,478,071.75 | 3,183,850,231.02 |
| 其中：应付账款(元) | 2,539,845,521.12 | 2,818,825,187.81 | 3,156,612,330.17 | 3,776,577,083.33 | 2,754,889,877.52 | 2,936,478,071.75 | 3,183,850,231.02 |
| 预收款项(元) | 62,232,688.37 | 63,181,150.55 | 57,334,842.28 | 57,824,941.06 | 63,198,087.23 | 55,524,500.48 | 51,983,383.66 |
| 合同负债(元) | 2,298,581,767.94 | 2,573,736,064.25 | 3,978,640,492.28 | 4,381,153,041.74 | 12,437,214,866.61 | 13,032,429,936.28 | 14,452,633,840.17 |
| 应付职工薪酬(元) | 17,206,467.49 | 16,628,931.29 | 16,703,548.04 | 31,125,453.01 | 9,524,593.25 | 7,697,796.17 | 5,588,320.26 |
| 应交税费(元) | 757,574,760.29 | 787,161,037.53 | 980,320,735.97 | 1,310,512,649.95 | 658,939,259.32 | 614,545,552.83 | 702,024,522.60 |
| 其他应付款(元) | 4,491,707,959.19 | 4,430,110,671.41 | 4,057,219,375.50 | 4,151,360,750.20 | 5,240,437,794.76 | 5,277,902,374.22 | 5,110,971,261.42 |
| 一年内到期的非流动负债(元) | 632,432,501.99 | 1,438,104,594.94 | 4,971,650,230.57 | 8,418,649,624.92 | 8,747,364,878.22 | 8,017,861,073.26 | 5,641,125,888.39 |
| 其他流动负债(元) | 202,779,269.81 | 223,551,022.94 | 348,759,822.64 | 378,627,255.37 | 1,109,005,340.78 | 1,153,761,587.48 | 1,238,341,786.45 |
| 流动负债合计(元) | 11,002,360,936.20 | 12,351,298,660.72 | 17,567,241,377.45 | 22,505,830,799.58 | 31,020,574,697.69 | 31,096,200,892.47 | 30,486,519,233.97 |
| 非流动负债： | |||||||
| 长期借款(元) | 4,010,887,531.00 | 4,248,503,957.22 | 4,009,453,854.65 | 3,623,346,835.59 | 3,355,833,226.51 | 3,338,703,604.75 | 3,194,162,640.46 |
| 应付债券(元) | 7,588,553,256.14 | 6,594,222,762.78 | 5,204,785,144.80 | - | - | 992,979,875.55 | 4,365,362,737.01 |
| 永续债(元) | 1,564,430,000.00 | 1,790,270,000.00 | 2,148,810,000.00 | 2,174,050,000.00 | 2,809,050,000.00 | 2,822,050,000.00 | 2,849,050,000.00 |
| 租赁负债(元) | 273,311,067.29 | 285,159,132.45 | 296,682,650.37 | 308,099,326.44 | 319,487,676.25 | 332,747,048.57 | 334,075,331.51 |
| 预计负债(元) | 6,021,718.96 | 5,791,628.79 | 5,520,958.06 | 6,659,515.44 | 8,213,075.99 | 13,189,108.58 | 13,220,460.51 |
| 递延所得税负债(元) | 201,112,506.96 | 205,743,142.13 | 211,446,018.50 | 214,415,637.75 | 95,130,814.52 | 100,142,735.16 | 104,290,576.61 |
| 其他非流动负债(元) | 756,554,166.67 | 255,000,000.00 | 260,000,000.00 | 400,000,000.00 | - | - | - |
| 非流动负债合计(元) | 12,836,440,247.02 | 11,594,420,623.37 | 9,987,888,626.38 | 4,552,521,315.22 | 3,778,664,793.27 | 4,777,762,372.61 | 8,011,111,746.10 |
| 负债合计(元) | 23,838,801,183.22 | 23,945,719,284.09 | 27,555,130,003.83 | 27,058,352,114.80 | 34,799,239,490.96 | 35,873,963,265.08 | 38,497,630,980.07 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 2,346,100,874.00 | 2,346,100,874.00 | 2,346,100,874.00 | 2,346,100,874.00 | 2,346,100,874.00 | 2,346,100,874.00 | 2,346,100,874.00 |
| 其他权益工具(元) | 1,564,430,000.00 | 1,790,270,000.00 | 2,148,810,000.00 | 2,174,050,000.00 | 2,809,050,000.00 | 2,822,050,000.00 | 2,849,050,000.00 |
| 资本公积(元) | 1,276,771,189.34 | 1,276,771,189.34 | 1,276,771,189.34 | 1,276,771,189.34 | 1,276,771,189.34 | 1,276,771,189.34 | 1,276,771,189.34 |
| 盈余公积(元) | 411,946,384.45 | 411,946,384.45 | 411,946,384.45 | 411,946,384.45 | 411,946,384.45 | 411,946,384.45 | 411,946,384.45 |
| 未分配利润(元) | -4,186,277,045.76 | -3,801,834,898.33 | -3,487,354,963.08 | -3,297,825,996.82 | -1,497,681,877.52 | -1,235,427,701.55 | -737,011,683.66 |
| 归属于母公司股东权益合计(元) | 1,412,971,402.03 | 2,023,253,549.46 | 2,696,273,484.71 | 2,911,042,450.97 | 5,346,186,570.27 | 5,621,440,746.24 | 6,146,856,764.13 |
| 少数股东权益(元) | 651,842,405.50 | 658,509,380.57 | 589,806,184.79 | 588,408,200.77 | -611,806,004.66 | -447,983,924.74 | -326,588,075.52 |
| 股东权益合计(元) | 2,064,813,807.53 | 2,681,762,930.03 | 3,286,079,669.50 | 3,499,450,651.74 | 4,734,380,565.61 | 5,173,456,821.50 | 5,820,268,688.61 |
| 负债和股东权益合计(元) | 25,903,614,990.75 | 26,627,482,214.12 | 30,841,209,673.33 | 30,557,802,766.54 | 39,533,620,056.58 | 41,047,420,086.58 | 44,317,899,668.68 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-27 | 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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