| 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) | 2,140,363,055.75 | 1,248,327,063.79 | 1,568,526,020.29 | 1,911,718,169.37 | 1,938,445,485.38 | 1,321,482,428.48 | 1,916,620,501.63 |
| 应收票据及应收账款(元) | 5,156,780.00 | 5,620,084.20 | 5,353,800.00 | 3,463,200.00 | 8,263,146.00 | 10,017,000.00 | 14,769,000.00 |
| 其中：应收账款(元) | 5,156,780.00 | 5,620,084.20 | 5,353,800.00 | 3,463,200.00 | 8,263,146.00 | 10,017,000.00 | 14,769,000.00 |
| 预付款项(元) | 20,284,549.68 | 22,032,591.97 | 18,594,538.41 | 16,318,214.07 | 65,919,585.29 | 84,067,758.05 | 71,055,525.60 |
| 应收利息(元) | - | - | - | - | 2,124,930.57 | 1,865,525.00 | 1,257,916.67 |
| 其他应收款(元) | 19,413,107.97 | 14,255,933.66 | 16,936,460.04 | 14,904,556.23 | 15,129,130.01 | 10,963,134.12 | 5,757,904.90 |
| 存货(元) | 2,429,123,144.06 | 2,574,520,442.59 | 2,449,050,670.99 | 2,442,905,934.90 | 2,210,171,424.81 | 2,321,221,624.22 | 2,197,481,892.09 |
| 其他流动资产(元) | 28,818,139.91 | 28,763,078.99 | 11,230,855.32 | 20,831,714.07 | 1,338,921.58 | 16,600,135.66 | 884,867.88 |
| 流动资产合计(元) | 4,643,158,777.37 | 3,893,519,195.20 | 4,069,692,345.05 | 4,410,141,788.64 | 4,241,392,623.64 | 3,774,572,605.53 | 4,221,777,608.77 |
| 非流动资产： | |||||||
| 投资性房地产(元) | 8,743,612.28 | 8,817,501.96 | 8,891,391.64 | 8,965,281.32 | 9,039,171.01 | 9,113,060.69 | 9,186,950.37 |
| 固定资产(元) | 459,509,929.11 | 463,588,612.09 | 474,598,952.94 | 483,183,052.52 | 490,109,969.05 | 484,467,104.29 | 487,383,171.97 |
| 在建工程(元) | 2,187,991,668.23 | 2,106,941,056.27 | 1,796,901,939.33 | 1,623,635,131.93 | 1,287,219,813.14 | 1,155,459,330.46 | 793,405,638.46 |
| 使用权资产(元) | 6,924,040.85 | 8,297,981.51 | 9,671,922.17 | 11,051,317.20 | 12,339,709.22 | 13,704,225.95 | 14,869,981.97 |
| 无形资产(元) | 166,655,200.78 | 163,638,952.19 | 167,315,014.87 | 129,990,663.19 | 129,845,573.04 | 119,166,027.27 | 117,563,041.79 |
| 长期待摊费用(元) | 19,916,530.54 | 15,742,228.87 | 13,221,080.26 | 14,473,816.81 | 13,676,231.30 | 11,917,972.94 | 12,418,928.28 |
| 递延所得税资产(元) | 401,400,187.38 | 358,170,358.75 | 337,796,491.76 | 332,065,930.57 | 342,668,805.31 | 327,654,846.74 | 261,224,238.62 |
| 其他非流动资产(元) | 21,235,337.39 | 22,249,909.92 | 24,393,603.59 | 33,953,219.50 | 68,684,172.84 | 62,484,266.87 | 205,723,089.67 |
| 非流动资产合计(元) | 3,272,376,506.56 | 3,147,446,601.56 | 2,832,790,396.56 | 2,637,318,413.04 | 2,353,583,444.91 | 2,183,966,835.21 | 1,901,775,041.13 |
| 资产总计(元) | 7,915,535,283.93 | 7,040,965,796.76 | 6,902,482,741.61 | 7,047,460,201.68 | 6,594,976,068.55 | 5,958,539,440.74 | 6,123,552,649.90 |
| 流动负债： | |||||||
| 应付票据及应付账款(元) | 1,012,952,686.20 | 1,040,519,307.88 | 1,019,126,464.60 | 1,165,855,133.30 | 853,956,561.76 | 948,182,114.00 | 1,118,001,676.17 |
| 其中：应付票据(元) | 106,529,430.89 | 99,955,803.74 | 17,854,178.36 | 2,445,418.55 | 47,752,588.76 | 46,710,561.81 | 28,377,176.88 |
| 其中：应付账款(元) | 906,423,255.31 | 940,563,504.14 | 1,001,272,286.24 | 1,163,409,714.75 | 806,203,973.00 | 901,471,552.19 | 1,089,624,499.29 |
| 合同负债(元) | 1,121,084,936.63 | 1,085,996,030.38 | 997,979,006.78 | 1,027,343,815.54 | 975,587,493.28 | 856,969,569.53 | 839,246,591.51 |
| 应付职工薪酬(元) | 105,361,665.11 | 130,092,303.50 | 105,869,960.56 | 89,156,548.18 | 56,731,592.66 | 157,483,868.72 | 115,629,200.08 |
| 应交税费(元) | 508,609,109.01 | 78,798,154.10 | 154,206,185.47 | 196,040,872.34 | 418,425,948.80 | 117,888,795.35 | 287,934,016.36 |
| 应付股利(元) | 576,435,682.56 | 886,493,208.79 | 520,865,810.29 | 520,865,810.29 | 521,378,257.79 | 801,147,081.35 | 435,516,945.35 |
| 其他应付款(元) | 385,805,675.00 | 416,816,999.51 | 415,776,821.30 | 517,899,117.80 | 418,562,763.99 | 430,491,747.77 | 329,653,126.87 |
| 一年内到期的非流动负债(元) | 5,877,794.50 | 6,034,627.51 | 6,212,740.19 | 6,276,213.05 | 6,075,183.56 | 5,930,432.14 | 6,335,179.52 |
| 其他流动负债(元) | 22,474,446.73 | 41,019,154.40 | 31,356,772.71 | 37,206,658.14 | 26,624,079.22 | 16,303,871.82 | 15,566,349.33 |
| 流动负债合计(元) | 3,738,601,995.74 | 3,685,769,786.07 | 3,251,393,761.90 | 3,560,644,168.64 | 3,277,341,881.06 | 3,334,397,480.68 | 3,147,883,085.19 |
| 非流动负债： | |||||||
| 租赁负债(元) | 1,975,797.89 | 3,437,291.41 | 4,881,566.19 | 6,038,522.76 | 7,857,029.65 | 9,548,986.84 | 10,502,392.93 |
| 长期应付职工薪酬(元) | 7,118,906.25 | 5,695,125.00 | - | - | - | - | - |
| 其他非流动负债(元) | 21,576,513.54 | 21,823,370.38 | 22,075,227.22 | 22,327,084.06 | 18,568,013.06 | 13,897,086.38 | 14,026,159.70 |
| 非流动负债合计(元) | 30,671,217.68 | 30,955,786.79 | 26,956,793.41 | 28,365,606.82 | 26,425,042.71 | 23,446,073.22 | 24,528,552.63 |
| 负债合计(元) | 3,769,273,213.42 | 3,716,725,572.86 | 3,278,350,555.31 | 3,589,009,775.46 | 3,303,766,923.77 | 3,357,843,553.90 | 3,172,411,637.82 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 488,361,398.00 | 488,361,398.00 | 488,361,398.00 | 488,361,398.00 | 488,361,398.00 | 488,365,048.00 | 488,369,548.00 |
| 资本公积(元) | 413,659,081.60 | 411,342,956.95 | 424,720,700.33 | 418,517,476.73 | 412,445,507.83 | 407,385,676.31 | 402,083,147.80 |
| 减：库存股(元) | 136,412,127.99 | 136,412,127.99 | 172,221,298.12 | 172,221,298.12 | 172,221,298.12 | 172,383,607.27 | 175,158,426.77 |
| 盈余公积(元) | 410,573,087.70 | 410,573,087.70 | 410,573,087.70 | 410,573,087.70 | 410,573,087.70 | 410,573,087.70 | 410,573,087.70 |
| 未分配利润(元) | 2,970,080,631.20 | 2,150,374,909.24 | 2,472,698,298.39 | 2,313,219,761.91 | 2,152,050,449.37 | 1,466,755,682.10 | 1,825,273,655.35 |
| 归属于母公司股东权益合计(元) | 4,146,262,070.51 | 3,324,240,223.90 | 3,624,132,186.30 | 3,458,450,426.22 | 3,291,209,144.78 | 2,600,695,886.84 | 2,951,141,012.08 |
| 股东权益合计(元) | 4,146,262,070.51 | 3,324,240,223.90 | 3,624,132,186.30 | 3,458,450,426.22 | 3,291,209,144.78 | 2,600,695,886.84 | 2,951,141,012.08 |
| 负债和股东权益合计(元) | 7,915,535,283.93 | 7,040,965,796.76 | 6,902,482,741.61 | 7,047,460,201.68 | 6,594,976,068.55 | 5,958,539,440.74 | 6,123,552,649.90 |
| 公告日期 | 2023-10-31 | 2023-07-29 | 2023-04-29 | 2023-04-29 | 2022-10-31 | 2022-07-27 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | ||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |