| 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) | 9,121,264.63 | 9,283,881.35 | 10,987,868.70 | 10,855,572.54 | 13,509,162.11 | 13,652,278.71 | 14,704,426.11 |
| 应收票据及应收账款(元) | 23,445,356.25 | 23,445,356.25 | 23,445,356.25 | 23,445,356.25 | 167,505,625.56 | 167,505,625.56 | 167,505,625.56 |
| 其中：应收账款(元) | 23,445,356.25 | 23,445,356.25 | 23,445,356.25 | 23,445,356.25 | 167,505,625.56 | 167,505,625.56 | 167,505,625.56 |
| 预付款项(元) | 2,882,453.80 | 2,882,453.80 | 2,882,453.80 | 2,882,453.80 | 2,882,453.80 | 2,882,453.80 | 2,882,453.80 |
| 其他应收款(元) | 32,253,434.92 | 32,604,342.35 | 41,197,532.80 | 38,392,765.54 | 70,422,789.21 | 70,736,443.71 | 71,715,991.44 |
| 存货(元) | 1,668,021,763.90 | 1,665,912,990.62 | 1,665,961,547.74 | 1,666,350,169.17 | 1,864,829,964.73 | 1,864,762,881.65 | 1,866,686,348.47 |
| 其他流动资产(元) | 67,559,146.94 | 67,559,190.24 | 67,356,634.29 | 67,546,346.33 | 68,475,101.15 | 68,426,091.63 | 67,512,400.59 |
| 流动资产合计(元) | 1,803,283,420.44 | 1,801,688,214.61 | 1,811,831,393.58 | 1,809,472,663.63 | 2,187,625,096.56 | 2,187,965,775.06 | 2,191,007,245.97 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 5,543,514.86 | 5,687,883.56 | 5,824,884.74 | 6,067,063.65 | 6,246,435.40 | 6,403,249.88 | 6,558,376.58 |
| 其他非流动金融资产(元) | 23,840,653.82 | 23,840,653.82 | 23,840,653.82 | 23,840,653.82 | 23,840,653.82 | 23,840,653.82 | 23,840,653.82 |
| 投资性房地产(元) | 5,843,400.00 | 5,843,400.00 | 5,843,400.00 | 413,036,400.00 | 413,036,400.00 | 413,036,400.00 | 413,036,400.00 |
| 固定资产(元) | 25,871,508.41 | 26,495,761.78 | 27,121,181.59 | 41,554,559.72 | 42,342,630.30 | 43,170,620.83 | 43,997,311.76 |
| 在建工程(元) | 2,579,699.36 | 2,579,699.36 | 12,166,616.86 | 17,933,607.15 | 19,933,607.15 | 19,933,607.15 | 19,933,607.15 |
| 无形资产(元) | 81,700,541.73 | 82,545,224.43 | 83,389,907.13 | 84,234,589.83 | 85,127,694.07 | 86,026,356.22 | 86,925,018.37 |
| 商誉(元) | 1,150,362.30 | 1,150,362.30 | 1,150,362.30 | 1,150,362.30 | 1,150,362.30 | 1,150,362.30 | 1,150,362.30 |
| 长期待摊费用(元) | - | - | - | - | 55,623.34 | 222,493.27 | 389,363.20 |
| 其他非流动资产(元) | 1,291,412,537.77 | 1,291,412,537.77 | 1,291,412,537.77 | 1,291,432,414.77 | 1,296,421,972.62 | 1,296,421,972.62 | 1,296,421,972.62 |
| 非流动资产合计(元) | 1,437,942,218.25 | 1,439,555,523.02 | 1,450,749,544.21 | 1,879,249,651.24 | 1,888,155,379.00 | 1,890,205,716.09 | 1,892,253,065.80 |
| 资产总计(元) | 3,241,225,638.69 | 3,241,243,737.63 | 3,262,580,937.79 | 3,688,722,314.87 | 4,075,780,475.56 | 4,078,171,491.15 | 4,083,260,311.77 |
| 流动负债： | |||||||
| 短期借款(元) | 818,427,444.64 | 818,427,444.64 | 818,427,444.64 | 818,427,444.64 | 818,427,444.64 | 818,427,444.64 | 818,427,444.64 |
| 应付票据及应付账款(元) | 261,307,892.39 | 261,307,892.39 | 261,307,892.39 | 261,327,769.39 | 261,307,892.39 | 261,596,871.23 | 261,890,871.23 |
| 其中：应付账款(元) | 261,307,892.39 | 261,307,892.39 | 261,307,892.39 | 261,327,769.39 | 261,307,892.39 | 261,596,871.23 | 261,890,871.23 |
| 预收款项(元) | 875,366.62 | 883,764.96 | 800,741.06 | 833,129.67 | 846,591.50 | 846,102.78 | 782,237.94 |
| 合同负债(元) | 12,772,950.97 | 12,772,950.97 | 12,772,950.97 | 12,755,843.50 | 12,772,950.97 | 12,772,950.97 | 12,772,950.97 |
| 应付职工薪酬(元) | 16,047,028.23 | 14,257,713.45 | 13,334,286.01 | 12,059,257.68 | 11,697,758.95 | 10,481,317.81 | 9,057,145.35 |
| 应交税费(元) | 1,050,041,261.08 | 1,049,977,987.82 | 1,050,153,170.89 | 1,035,091,578.77 | 1,036,034,832.70 | 1,036,023,323.88 | 1,035,081,743.67 |
| 应付利息(元) | 1,741,459,939.87 | 1,683,449,289.97 | 1,625,737,878.71 | 1,564,526,467.45 | 1,495,949,850.48 | 1,427,373,233.51 | 1,359,366,229.53 |
| 应付股利(元) | 50,761,188.60 | 50,761,188.60 | 50,761,188.60 | 50,761,188.60 | 50,761,188.60 | 50,761,188.60 | 50,761,188.60 |
| 其他应付款(元) | 1,259,031,155.09 | 1,256,969,769.30 | 1,256,361,140.67 | 1,248,071,469.15 | 1,252,165,395.25 | 1,247,212,833.61 | 1,246,461,996.02 |
| 一年内到期的非流动负债(元) | 2,211,647,965.32 | 2,211,647,965.32 | 2,213,517,662.41 | 2,493,517,662.41 | 2,740,140,379.58 | 2,740,140,379.58 | 2,740,140,379.58 |
| 其他流动负债(元) | 89,856.39 | 89,856.39 | 89,856.39 | 106,963.86 | 89,856.39 | 89,856.39 | 89,856.39 |
| 流动负债合计(元) | 7,422,462,049.20 | 7,360,545,823.81 | 7,303,264,212.74 | 7,497,478,775.12 | 7,680,194,141.45 | 7,605,725,503.00 | 7,534,832,043.92 |
| 非流动负债： | |||||||
| 应付债券(元) | 2,209,250,229.88 | 2,209,250,229.88 | 2,209,250,229.88 | 2,209,250,229.88 | 2,209,250,229.88 | 2,209,250,229.88 | 2,209,250,229.88 |
| 预计负债(元) | 6,569,157,474.89 | 6,430,644,844.29 | 6,293,637,785.76 | 6,156,630,727.23 | 6,018,118,096.64 | 5,879,605,466.02 | 5,742,598,407.49 |
| 递延所得税负债(元) | 353,179.12 | 353,179.12 | 353,179.12 | 60,543,319.74 | 60,543,319.74 | 60,543,319.74 | 60,543,319.74 |
| 其他非流动负债(元) | 508,806,913.54 | 508,806,913.54 | 508,806,913.54 | 508,806,913.54 | 508,806,913.54 | 508,806,913.54 | 508,806,913.54 |
| 非流动负债合计(元) | 9,287,567,797.43 | 9,149,055,166.83 | 9,012,048,108.30 | 8,935,231,190.39 | 8,796,718,559.80 | 8,658,205,929.18 | 8,521,198,870.65 |
| 负债合计(元) | 16,710,029,846.63 | 16,509,600,990.64 | 16,315,312,321.04 | 16,432,709,965.51 | 16,476,912,701.25 | 16,263,931,432.18 | 16,056,030,914.57 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 1,424,253,600.00 | 1,424,253,600.00 | 1,424,253,600.00 | 1,424,253,600.00 | 1,424,253,600.00 | 1,424,253,600.00 | 1,424,253,600.00 |
| 资本公积(元) | 564,419,199.09 | 564,419,199.09 | 564,419,199.09 | 564,419,199.09 | 564,419,199.09 | 564,419,199.09 | 564,419,199.09 |
| 盈余公积(元) | 108,434,796.33 | 108,434,796.33 | 108,434,796.33 | 108,434,796.33 | 108,434,796.33 | 108,434,796.33 | 108,434,796.33 |
| 未分配利润(元) | -15,564,476,024.33 | -15,364,029,063.51 | -15,148,403,221.76 | -14,839,659,517.22 | -14,496,804,211.28 | -14,281,431,919.54 | -14,068,442,607.71 |
| 归属于母公司股东权益合计(元) | -13,467,368,428.91 | -13,266,921,468.09 | -13,051,295,626.34 | -12,742,551,921.80 | -12,399,696,615.86 | -12,184,324,324.12 | -11,971,335,012.29 |
| 少数股东权益(元) | -1,435,779.03 | -1,435,784.92 | -1,435,756.91 | -1,435,728.84 | -1,435,609.83 | -1,435,616.91 | -1,435,590.51 |
| 股东权益合计(元) | -13,468,804,207.94 | -13,268,357,253.01 | -13,052,731,383.25 | -12,743,987,650.64 | -12,401,132,225.69 | -12,185,759,941.03 | -11,972,770,602.80 |
| 负债和股东权益合计(元) | 3,241,225,638.69 | 3,241,243,737.63 | 3,262,580,937.79 | 3,688,722,314.87 | 4,075,780,475.56 | 4,078,171,491.15 | 4,083,260,311.77 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-29 | 2024-04-29 | 2023-10-30 | 2023-08-30 | 2023-04-28 |
| 审计意见(境内) | 无法表示意见 | ||||||
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