| 2023年年报 | 2023年中报 | 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) | 15,135,130.95 | 14,019,801.13 | 22,480,821.34 | 16,657,389.41 | 18,121,524.56 | 19,018,267.95 |
| 其中：交易性金融资产(元) | 4,283,876.08 | 4,193,736.97 | 4,144,416.67 | 1,000,904.11 | 1,000,904.11 | 1,000,904.11 |
| 应收票据及应收账款(元) | 2,192,237.64 | 2,848,907.43 | 3,815,078.82 | 6,476,510.54 | 10,093,258.02 | 37,414,967.26 |
| 其中：应收账款(元) | 2,192,237.64 | 2,848,907.43 | 3,815,078.82 | 6,476,510.54 | 10,093,258.02 | 37,414,967.26 |
| 预付款项(元) | 489,700,712.85 | 683,480,184.24 | 625,058,844.92 | 959,170,397.40 | 1,171,820,433.96 | 1,344,962,094.31 |
| 应收利息(元) | 80,437,960.84 | 8,854,937.14 | 8,855,434.83 | 7,023,840.65 | 6,994,133.29 | 6,954,707.14 |
| 其他应收款(元) | 925,785,024.78 | 873,344,217.34 | 1,227,250,456.73 | 1,405,747,306.08 | 1,590,240,467.48 | 1,620,135,924.69 |
| 存货(元) | 174,949,876.54 | 185,163,839.38 | 192,424,407.90 | 200,788,114.73 | 209,655,126.42 | 216,027,917.05 |
| 其他流动资产(元) | 16,374,507.99 | 17,083,253.60 | 17,079,232.85 | 20,268,231.00 | 20,904,402.67 | 25,974,337.85 |
| 流动资产合计(元) | 1,708,859,327.67 | 1,788,988,877.23 | 2,101,108,694.06 | 2,617,132,693.92 | 3,028,830,250.51 | 3,271,489,120.36 |
| 非流动资产： | ||||||
| 发放委托贷款及垫款(元) | 1,408,000.00 | 529,904,602.26 | 448,625,500.00 | 240,190,750.00 | 301,350,500.00 | 227,845,000.00 |
| 长期股权投资(元) | 169,564,672.95 | 169,575,048.68 | 169,574,581.50 | 169,574,048.64 | 169,546,667.61 | 169,758,776.76 |
| 其他权益工具投资(元) | 2,842,473.05 | 2,493,825.52 | 2,486,562.87 | 2,448,982.48 | 2,493,825.52 | 2,493,831.07 |
| 其他非流动金融资产(元) | - | - | 4,477,671.00 | 5,698,781.00 | 5,618,360.00 | 5,537,664.00 |
| 投资性房地产(元) | 136,404,615.24 | 177,999,726.68 | 185,224,207.19 | 188,848,050.89 | 192,471,894.62 | 196,095,738.35 |
| 固定资产(元) | 98,497,092.32 | 116,068,323.53 | 122,270,935.15 | 126,017,658.82 | 128,391,247.05 | 132,178,723.33 |
| 在建工程(元) | - | - | - | 199,752.21 | 44,000.00 | - |
| 使用权资产(元) | - | 467,645.71 | 467,645.71 | 701,468.56 | 701,468.56 | 701,468.56 |
| 无形资产(元) | 5,395,025.85 | 5,470,130.67 | 5,545,235.49 | 5,585,636.04 | 5,628,803.30 | 5,672,744.17 |
| 商誉(元) | 370,926.19 | 370,926.19 | 370,926.19 | 370,926.19 | 370,926.19 | 370,926.19 |
| 长期待摊费用(元) | 66,793,705.26 | 2,258,996.21 | 2,869,294.15 | 3,252,994.20 | 4,139,563.83 | 4,438,603.92 |
| 递延所得税资产(元) | 297,188,487.54 | 217,721,824.18 | 197,419,820.06 | 310,867,160.91 | 286,772,442.18 | 274,296,377.15 |
| 其他非流动资产(元) | 6,687,523.00 | 6,687,523.00 | 6,687,523.00 | 6,687,523.00 | 6,687,523.00 | 6,687,523.00 |
| 非流动资产合计(元) | 785,152,521.40 | 1,229,018,572.63 | 1,146,019,902.31 | 1,060,443,732.94 | 1,104,217,221.86 | 1,026,077,376.50 |
| 资产总计(元) | 2,494,011,849.07 | 3,018,007,449.86 | 3,247,128,596.37 | 3,677,576,426.86 | 4,133,047,472.37 | 4,297,566,496.86 |
| 流动负债： | ||||||
| 短期借款(元) | - | - | 330,000,000.00 | 330,000,000.00 | 330,000,000.00 | 330,000,000.00 |
| 应付票据及应付账款(元) | 101,598,057.91 | 104,255,811.96 | 145,439,975.61 | 152,114,296.38 | 158,599,419.01 | 148,625,377.93 |
| 其中：应付账款(元) | 101,598,057.91 | 104,255,811.96 | 145,439,975.61 | 152,114,296.38 | 158,599,419.01 | 148,625,377.93 |
| 预收款项(元) | 798,244.22 | 795,866.45 | 795,866.45 | 795,866.45 | 144,584,304.95 | 23,876,950.42 |
| 合同负债(元) | 186,377,899.03 | 193,955,374.17 | 197,244,120.09 | 196,697,019.41 | 209,906,688.02 | 259,395,411.18 |
| 应付职工薪酬(元) | 6,546,530.18 | 7,645,444.84 | 6,541,049.48 | 7,573,232.63 | 6,084,152.42 | 4,767,923.92 |
| 应交税费(元) | 396,289,712.30 | 394,279,564.97 | 398,613,172.17 | 478,230,300.86 | 396,363,640.57 | 413,417,780.64 |
| 应付利息(元) | 168,990,388.19 | 246,792,301.66 | 207,564,062.23 | 188,748,153.69 | 173,550,938.08 | 152,701,642.51 |
| 其他应付款(元) | 1,360,829,640.60 | 1,466,318,014.77 | 1,117,286,883.79 | 1,237,891,556.70 | 1,327,856,324.09 | 1,328,568,851.10 |
| 一年内到期的非流动负债(元) | - | 226,160.81 | 226,160.81 | 216,111.62 | 116,143.03 | 216,111.62 |
| 其他流动负债(元) | 16,685,769.82 | 17,350,744.05 | 17,636,963.06 | 17,573,973.38 | 18,771,397.19 | 23,213,607.39 |
| 流动负债合计(元) | 2,238,116,242.25 | 2,431,619,283.68 | 2,421,348,253.69 | 2,609,840,511.12 | 2,765,833,007.36 | 2,684,783,656.71 |
| 非流动负债： | ||||||
| 租赁负债(元) | - | 286,510.03 | 286,510.03 | 512,670.84 | 728,782.46 | 512,670.84 |
| 预计负债(元) | 25,920,180.00 | 24,513,512.76 | 23,129,780.31 | 174,088,946.69 | 173,385,613.07 | 172,689,924.38 |
| 递延所得税负债(元) | 3,523,054.06 | 14,151,415.13 | 4,642,471.81 | 4,947,749.31 | 4,927,644.06 | 4,907,471.44 |
| 非流动负债合计(元) | 29,443,234.06 | 38,951,437.92 | 28,058,762.15 | 179,549,366.84 | 179,042,039.59 | 178,110,066.66 |
| 负债合计(元) | 2,267,559,476.31 | 2,470,570,721.60 | 2,449,407,015.84 | 2,789,389,877.96 | 2,944,875,046.95 | 2,862,893,723.37 |
| 所有者权益(或股东权益)： | ||||||
| 实收资本或股本(元) | 3,576,488,773.00 | 3,576,488,773.00 | 3,576,488,773.00 | 3,576,488,773.00 | 3,576,488,773.00 | 3,576,488,773.00 |
| 资本公积(元) | 6,467,308,226.15 | 6,467,308,226.15 | 6,468,559,492.13 | 6,468,559,492.13 | 6,468,559,492.13 | 6,468,559,492.13 |
| 其他综合收益(元) | -150,039,630.74 | -417,090,742.59 | -174,214,616.81 | -296,922,161.22 | 55,526,624.67 | 385,066,053.16 |
| 盈余公积(元) | 218,126,219.90 | 218,126,219.90 | 218,126,219.90 | 218,126,219.90 | 218,126,219.90 | 218,126,219.90 |
| 未分配利润(元) | -9,798,588,832.79 | -9,275,759,256.30 | -9,276,193,703.71 | -9,126,812,780.75 | -9,206,195,175.39 | -9,280,256,305.83 |
| 归属于母公司股东权益合计(元) | 313,294,755.52 | 569,073,220.16 | 812,766,164.51 | 839,439,543.06 | 1,112,505,934.31 | 1,367,984,232.36 |
| 少数股东权益(元) | -86,842,382.76 | -21,636,491.90 | -15,044,583.98 | 48,747,005.84 | 75,666,491.11 | 66,688,541.13 |
| 股东权益合计(元) | 226,452,372.76 | 547,436,728.26 | 797,721,580.53 | 888,186,548.90 | 1,188,172,425.42 | 1,434,672,773.49 |
| 负债和股东权益合计(元) | 2,494,011,849.07 | 3,018,007,449.86 | 3,247,128,596.37 | 3,677,576,426.86 | 4,133,047,472.37 | 4,297,566,496.86 |
| 公告日期 | 2024-04-26 | 2023-08-29 | 2023-04-21 | 2022-10-31 | 2022-08-29 | 2022-04-27 |
| 审计意见(境内) | 无法表示意见 | 无法表示意见 | ||||
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