| 2024年中报 | 2023年年报 | 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 |
| 报表类型 | 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 |
| 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 |
| 其中：应收账款(元) | 158,554,118.87 | 196,806,681.96 | 301,296,016.24 | 331,002,589.89 |
| 预付款项(元) | 103,173,584.21 | 148,387,231.05 | 149,691,363.73 | 125,424,649.85 |
| 其他应收款(元) | 524,135,822.88 | 656,031,836.84 | 122,118,676.94 | 180,875,401.06 |
| 存货(元) | 500,423,490.36 | 526,590,733.45 | 782,837,714.45 | 791,525,597.82 |
| 其他流动资产(元) | 4,479,106.15 | 4,130,598.03 | 13,020,393.21 | 17,650,549.90 |
| 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 |
| 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 |
| 长期股权投资(元) | 669,080,000.00 | 669,080,000.00 | 669,080,000.00 | 669,080,000.00 |
| 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 |
| 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 |
| 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 |
| 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 |
| 在建工程(元) | - | - | 1,689,249.73 | 1,689,249.73 |
| 无形资产(元) | 403,219,877.55 | 409,494,407.36 | 418,916,311.07 | 450,721,550.06 |
| 长期待摊费用(元) | 1,967,642.81 | 2,127,072.24 | 2,536,415.19 | 3,009,610.12 |
| 其他非流动资产(元) | 590,465,369.66 | 590,465,369.66 | 590,465,369.66 | 590,465,369.66 |
| 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 |
| 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 |
| 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 |
| 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 |
| 其中：应付票据(元) | 840,000.00 | 840,000.00 | 3,182,376.00 | 3,182,376.00 |
| 其中：应付账款(元) | 200,078,103.06 | 205,414,733.41 | 233,208,057.83 | 205,537,795.74 |
| 预收款项(元) | 29,657,302.03 | 28,659,557.51 | 36,673,318.29 | 41,270,389.86 |
| 合同负债(元) | 58,620,838.64 | 60,468,556.08 | 53,253.32 | 35,314,823.66 |
| 应付职工薪酬(元) | 12,882,050.40 | 26,851,113.24 | 25,627,575.29 | 23,834,169.57 |
| 应交税费(元) | 415,468,160.17 | 413,076,318.82 | 372,695,080.39 | 377,915,897.59 |
| 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 |
| 其他应付款(元) | 431,684,277.27 | 432,138,186.75 | 189,773,986.17 | 209,559,206.88 |
| 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 |
| 其他流动负债(元) | 20,371,050.84 | 19,998,351.23 | 19,493,070.80 | 17,275,658.89 |
| 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 |
| 非流动负债： | ||||
| 专项应付款(元) | 31,091,858.42 | 30,577,658.24 | 30,063,458.06 | 33,557,104.26 |
| 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 |
| 递延所得税负债(元) | - | - | 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 盈余公积(元) | 401,515,804.60 | 401,515,804.60 | 401,515,804.60 | 401,515,804.60 |
| 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 |
| 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 |
| 少数股东权益(元) | 2,374,236.62 | 2,382,721.53 | -21,337,266.66 | -19,271,029.23 |
| 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 |
| 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 |
| 公告日期 | 2024-08-28 | 2024-04-30 | 2023-08-31 | 2023-04-28 |
| 审计意见(境内) | 带强调事项段的无保留意见 | |||
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