| 2024年中报 | 2023年年报 | 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 | 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 | 合并报表 |
| 流动资产： | ||||||||
| 货币资金(元) | 4,839,685.86 | 4,324,356.97 | 13,333,342.97 | 16,942,283.05 | 17,909,804.36 | 13,680,119.83 | 9,243,174.17 | 9,480,769.24 |
| 应收票据及应收账款(元) | 158,554,118.87 | 196,806,681.96 | 301,296,016.24 | 331,002,589.89 | 330,039,698.88 | 180,832,588.79 | 242,847,778.98 | 734,665,936.55 |
| 其中：应收账款(元) | 158,554,118.87 | 196,806,681.96 | 301,296,016.24 | 331,002,589.89 | 330,039,698.88 | 180,832,588.79 | 242,847,778.98 | 734,665,936.55 |
| 预付款项(元) | 103,173,584.21 | 148,387,231.05 | 149,691,363.73 | 125,424,649.85 | 116,924,838.55 | 507,859,325.35 | 440,464,499.96 | 1,891,300,985.79 |
| 其他应收款(元) | 524,135,822.88 | 656,031,836.84 | 122,118,676.94 | 180,875,401.06 | 189,060,856.60 | 160,144,428.32 | 190,386,571.35 | 196,123,982.67 |
| 存货(元) | 500,423,490.36 | 526,590,733.45 | 782,837,714.45 | 791,525,597.82 | 802,279,992.91 | 1,967,926,122.56 | 2,082,482,030.95 | 2,118,423,485.92 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | 288,993.56 | 288,993.56 | 288,993.56 |
| 其他流动资产(元) | 4,479,106.15 | 4,130,598.03 | 13,020,393.21 | 17,650,549.90 | 17,275,543.39 | 11,571,476.22 | 11,250,812.60 | 11,308,781.31 |
| 流动资产合计(元) | 1,295,605,808.33 | 1,536,271,438.30 | 1,382,297,507.54 | 1,463,421,071.57 | 1,473,490,734.69 | 2,842,303,054.63 | 2,976,963,861.57 | 4,961,592,935.04 |
| 非流动资产： | ||||||||
| 长期应收款(元) | 87,482,312.02 | 87,482,312.02 | 87,482,312.02 | 87,482,312.02 | 87,482,312.02 | 1,085,358,407.62 | 836,282,625.79 | 990,909,159.18 |
| 长期股权投资(元) | 669,080,000.00 | 669,080,000.00 | 669,080,000.00 | 669,080,000.00 | 669,080,000.00 | 771,706,463.57 | 771,706,463.57 | 771,706,463.57 |
| 其他权益工具投资(元) | 90,152,233.66 | 90,152,233.66 | 395,013,833.66 | 395,013,833.66 | 395,013,833.66 | 357,682,200.00 | 357,682,200.00 | 357,682,200.00 |
| 其他非流动金融资产(元) | 191,921,936.38 | 191,921,936.38 | 191,921,936.38 | 191,921,936.38 | 191,921,936.38 | - | - | - |
| 投资性房地产(元) | 2,907,350,407.29 | 2,907,350,407.29 | 3,397,108,295.00 | 3,397,108,295.00 | 3,397,108,295.00 | - | - | - |
| 固定资产(元) | 1,156,698,639.79 | 1,214,936,694.10 | 1,275,019,888.06 | 1,340,178,388.90 | 1,360,675,799.90 | 2,557,135,521.82 | 2,605,694,451.94 | 2,677,633,433.41 |
| 在建工程(元) | - | - | 1,689,249.73 | 1,689,249.73 | 1,689,249.73 | 2,886,286.21 | 2,886,286.21 | 2,886,286.21 |
| 无形资产(元) | 403,219,877.55 | 409,494,407.36 | 418,916,311.07 | 450,721,550.06 | 453,504,604.92 | 878,817,873.68 | 885,443,952.45 | 895,489,526.50 |
| 长期待摊费用(元) | 1,967,642.81 | 2,127,072.24 | 2,536,415.19 | 3,009,610.12 | 3,069,513.97 | 3,233,347.85 | 3,313,619.33 | 2,983,021.42 |
| 其他非流动资产(元) | 590,465,369.66 | 590,465,369.66 | 590,465,369.66 | 590,465,369.66 | 590,465,369.66 | 590,456,678.23 | 590,456,678.23 | 586,091,626.10 |
| 非流动资产合计(元) | 6,098,338,419.16 | 6,163,010,432.71 | 7,029,233,610.77 | 7,126,670,545.53 | 7,150,010,915.24 | 6,247,276,778.98 | 6,053,466,277.52 | 6,285,381,716.39 |
| 资产总计(元) | 7,393,944,227.49 | 7,699,281,871.01 | 8,411,531,118.31 | 8,590,091,617.10 | 8,623,501,649.93 | 9,089,579,833.61 | 9,030,430,139.09 | 11,246,974,651.43 |
| 流动负债： | ||||||||
| 短期借款(元) | 3,609,235,398.10 | 3,608,268,742.65 | 3,660,308,625.34 | 3,653,343,845.91 | 3,653,666,783.84 | 3,716,205,201.33 | 3,706,328,894.89 | 3,697,792,653.71 |
| 应付票据及应付账款(元) | 200,918,103.06 | 206,254,733.41 | 236,390,433.83 | 208,720,171.74 | 219,196,179.66 | 222,281,576.57 | 215,301,894.81 | 441,481,578.00 |
| 其中：应付票据(元) | 840,000.00 | 840,000.00 | 3,182,376.00 | 3,182,376.00 | 2,800,608.00 | 1,188,232.00 | - | - |
| 其中：应付账款(元) | 200,078,103.06 | 205,414,733.41 | 233,208,057.83 | 205,537,795.74 | 216,395,571.66 | 221,093,344.57 | 215,301,894.81 | 441,481,578.00 |
| 预收款项(元) | 29,657,302.03 | 28,659,557.51 | 36,673,318.29 | 41,270,389.86 | 27,515,443.77 | 150,377,429.27 | 129,823,384.19 | 71,170,862.82 |
| 合同负债(元) | 58,620,838.64 | 60,468,556.08 | 53,253.32 | 35,314,823.66 | 33,496,110.47 | 263,192.92 | 263,192.92 | 987,871.54 |
| 应付职工薪酬(元) | 12,882,050.40 | 26,851,113.24 | 25,627,575.29 | 23,834,169.57 | 31,334,034.83 | 23,983,314.72 | 25,917,647.48 | 15,530,342.10 |
| 应交税费(元) | 415,468,160.17 | 413,076,318.82 | 372,695,080.39 | 377,915,897.59 | 378,897,163.31 | 339,185,656.96 | 334,439,305.73 | 602,953,095.08 |
| 应付利息(元) | 1,985,711,043.32 | 1,847,996,598.22 | 1,494,218,374.03 | 1,329,463,374.03 | - | 1,002,477,282.30 | 903,624,282.30 | 737,869,282.30 |
| 其他应付款(元) | 431,684,277.27 | 432,138,186.75 | 189,773,986.17 | 209,559,206.88 | 1,508,919,783.82 | 312,892,481.01 | 100,447,553.79 | 89,513,369.92 |
| 一年内到期的非流动负债(元) | 2,590,000,000.00 | 2,590,000,000.00 | 2,590,000,000.00 | 2,590,000,000.00 | 2,590,000,000.00 | 2,590,000,000.00 | 2,590,000,000.00 | 2,590,000,000.00 |
| 其他流动负债(元) | 20,371,050.84 | 19,998,351.23 | 19,493,070.80 | 17,275,658.89 | 17,326,359.79 | - | - | - |
| 流动负债合计(元) | 9,354,548,223.83 | 9,233,712,157.91 | 8,625,233,717.46 | 8,486,697,538.13 | 8,460,351,859.49 | 8,357,666,135.08 | 8,006,146,156.11 | 8,247,299,055.47 |
| 非流动负债： | ||||||||
| 长期借款(元) | - | - | - | - | - | 459,244.67 | 1,006,710.00 | 956,190.00 |
| 长期应付款(元) | - | - | - | - | - | - | 29,011,700.24 | - |
| 专项应付款(元) | 31,091,858.42 | 30,577,658.24 | 30,063,458.06 | 33,557,104.26 | 29,549,257.88 | 29,475,320.36 | 700,000.00 | 28,678,125.93 |
| 预计负债(元) | 61,807,371.76 | 61,807,371.76 | - | - | - | - | - | - |
| 递延收益(元) | 26,814,583.68 | 28,139,583.66 | 29,464,583.64 | 30,127,083.63 | 30,789,583.62 | 31,676,209.64 | 32,245,683.08 | 32,777,083.59 |
| 递延所得税负债(元) | - | - | 11,229,240.00 | 11,229,240.00 | 11,229,240.00 | 11,229,240.00 | 11,229,240.00 | 11,229,240.00 |
| 非流动负债合计(元) | 119,713,813.86 | 120,524,613.66 | 70,757,281.70 | 74,913,427.89 | 71,568,081.50 | 72,840,014.67 | 73,493,333.32 | 73,640,639.52 |
| 负债合计(元) | 9,474,262,037.69 | 9,354,236,771.57 | 8,695,990,999.16 | 8,561,610,966.02 | 8,531,919,940.99 | 8,430,506,149.75 | 8,079,639,489.43 | 8,320,939,694.99 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 1,482,870,004.00 | 1,482,870,004.00 | 1,482,870,004.00 | 1,482,870,004.00 | 1,482,870,004.00 | 1,482,870,004.00 | 1,482,870,004.00 | 1,482,870,004.00 |
| 资本公积(元) | 2,426,195,214.84 | 2,426,195,214.84 | 2,397,793,000.35 | 2,426,195,214.84 | 2,426,195,214.84 | 2,426,195,214.84 | 2,426,195,214.84 | 2,426,195,214.84 |
| 其他综合收益(元) | 1,640,347,423.32 | 1,634,667,763.21 | 2,022,649,678.19 | 1,977,480,605.21 | 1,989,537,899.38 | -347,876,131.10 | -404,984,156.73 | -456,495,979.41 |
| 盈余公积(元) | 401,515,804.60 | 401,515,804.60 | 401,515,804.60 | 401,515,804.60 | 401,515,804.60 | 401,515,804.60 | 401,515,804.60 | 551,412,020.52 |
| 未分配利润(元) | -8,033,620,493.58 | -7,602,586,408.74 | -6,567,951,101.33 | -6,240,309,948.34 | -6,189,526,248.85 | -3,288,553,562.22 | -2,938,699,380.73 | -1,062,629,811.23 |
| 归属于母公司股东权益平衡项目(元) | - | - | - | - | - | 0.01 | - | - |
| 归属于母公司股东权益合计(元) | -2,082,692,046.82 | -1,657,337,622.09 | -263,122,614.19 | 47,751,680.31 | 110,592,673.97 | 674,151,330.13 | 966,897,485.98 | 2,941,351,448.72 |
| 少数股东权益(元) | 2,374,236.62 | 2,382,721.53 | -21,337,266.66 | -19,271,029.23 | -19,010,965.03 | -15,077,646.27 | -16,106,836.32 | -15,316,492.28 |
| 股东权益合计(元) | -2,080,317,810.20 | -1,654,954,900.56 | -284,459,880.85 | 28,480,651.08 | 91,581,708.94 | 659,073,683.86 | 950,790,649.66 | 2,926,034,956.44 |
| 负债和股东权益合计(元) | 7,393,944,227.49 | 7,699,281,871.01 | 8,411,531,118.31 | 8,590,091,617.10 | 8,623,501,649.93 | 9,089,579,833.61 | 9,030,430,139.09 | 11,246,974,651.43 |
| 公告日期 | 2024-08-28 | 2024-04-30 | 2023-08-31 | 2023-04-28 | 2023-04-25 | 2022-10-31 | 2022-08-31 | 2022-04-29 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 带强调事项段的无保留意见 | ||||||
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