| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 上市前/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 |
| 流动资产： | |||
| 货币资金(元) | 402,640,209.94 | 473,178,653.11 | 327,907,507.38 |
| 应收票据及应收账款(元) | 286,832,145.30 | 239,702,850.72 | 271,412,555.22 |
| 其中：应收票据(元) | 64,069,283.36 | 29,555,359.01 | 144,182,857.29 |
| 其中：应收账款(元) | 222,762,861.94 | 210,147,491.71 | 127,229,697.93 |
| 预付款项(元) | 32,945,011.91 | 46,109,124.86 | 11,756,481.42 |
| 应收股利(元) | 1,255,565.00 | - | 3,766,695.00 |
| 其他应收款(元) | 186,100,695.46 | 180,656,703.31 | 209,990,157.34 |
| 存货(元) | 1,493,556,546.56 | 1,466,847,746.66 | 1,666,542,340.70 |
| 合同资产(元) | 25,248,699.15 | 24,202,778.32 | 26,561,726.57 |
| 其他流动资产(元) | 31,335,735.01 | 32,580,940.55 | 2,494,349.00 |
| 流动资产合计(元) | 2,472,373,436.06 | 2,478,932,659.26 | 2,538,005,612.19 |
| 非流动资产： | |||
| 长期股权投资(元) | 119,679,482.70 | 134,145,441.93 | 124,150,990.05 |
| 其他权益工具投资(元) | 14,300,000.00 | 14,300,000.00 | 14,300,000.00 |
| 投资性房地产(元) | 1,542,923,691.08 | 1,574,482,645.39 | 1,682,527,483.06 |
| 固定资产(元) | 378,608,468.90 | 326,738,018.66 | 336,767,542.92 |
| 在建工程(元) | 5,964,984.06 | 4,431,224.11 | 3,932,692.86 |
| 无形资产(元) | 99,787,979.11 | 101,182,295.04 | 103,707,388.66 |
| 商誉(元) | 31,601,721.93 | 31,601,721.93 | 30,754,940.60 |
| 长期待摊费用(元) | 27,509,054.24 | 33,328,912.17 | 39,404,632.66 |
| 递延所得税资产(元) | 24,808,851.83 | 24,827,117.59 | 27,048,568.06 |
| 其他非流动资产(元) | 31,243,619.88 | 49,652,691.13 | 74,331,633.30 |
| 非流动资产合计(元) | 2,276,427,853.73 | 2,294,690,067.95 | 2,436,925,872.17 |
| 资产总计(元) | 4,748,801,289.79 | 4,773,622,727.21 | 4,974,931,484.36 |
| 流动负债： | |||
| 短期借款(元) | 490,000,000.00 | 490,000,000.00 | 490,000,000.00 |
| 应付票据及应付账款(元) | 298,628,014.02 | 301,216,184.47 | 289,607,784.90 |
| 其中：应付票据(元) | 66,307,925.78 | 74,074,326.25 | 26,354,512.29 |
| 其中：应付账款(元) | 232,320,088.24 | 227,141,858.22 | 263,253,272.61 |
| 预收款项(元) | 18,921,404.59 | 24,731,655.05 | 10,454,645.78 |
| 合同负债(元) | 63,922,417.10 | 67,708,648.87 | 60,475,981.48 |
| 应付职工薪酬(元) | 37,393,433.23 | 45,754,305.13 | 35,059,858.27 |
| 应交税费(元) | 451,964,356.20 | 483,752,033.43 | 494,846,203.47 |
| 应付利息(元) | 654,448,545.09 | 563,017,176.41 | 476,819,676.41 |
| 其他应付款(元) | 2,261,137,752.96 | 2,205,252,504.22 | 2,292,254,769.76 |
| 一年内到期的非流动负债(元) | 1,252,031,523.05 | 1,258,715,588.05 | 1,289,031,523.05 |
| 其他流动负债(元) | 52,878,141.89 | 24,142,152.36 | 28,567,625.95 |
| 流动负债合计(元) | 5,581,325,588.13 | 5,464,290,247.99 | 5,467,118,069.07 |
| 非流动负债： | |||
| 预计负债(元) | 1,565,664,451.89 | 1,526,628,830.71 | 1,489,431,138.54 |
| 递延收益(元) | 6,027,725.55 | 6,442,956.14 | 5,300,362.17 |
| 递延所得税负债(元) | 27,085,271.92 | 27,294,553.15 | 27,898,436.25 |
| 其他非流动负债(元) | - | - | 1,255,252.63 |
| 非流动负债合计(元) | 1,598,777,449.36 | 1,560,366,340.00 | 1,523,885,189.59 |
| 负债合计(元) | 7,180,103,037.49 | 7,024,656,587.99 | 6,991,003,258.66 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 1,828,076,415.00 | 1,828,076,415.00 | 1,828,076,415.00 |
| 资本公积(元) | 2,502,075,466.18 | 2,502,075,466.18 | 2,502,075,466.18 |
| 盈余公积(元) | 211,683,588.51 | 211,683,588.51 | 211,683,588.51 |
| 未分配利润(元) | -6,989,969,057.50 | -6,809,105,063.03 | -6,570,538,516.62 |
| 归属于母公司股东权益合计(元) | -2,448,133,587.81 | -2,267,269,593.34 | -2,028,703,046.93 |
| 少数股东权益(元) | 16,831,840.11 | 16,235,732.56 | 12,631,272.63 |
| 股东权益合计(元) | -2,431,301,747.70 | -2,251,033,860.78 | -2,016,071,774.30 |
| 负债和股东权益合计(元) | 4,748,801,289.79 | 4,773,622,727.21 | 4,974,931,484.36 |
| 公告日期 | 2024-08-30 | 2024-04-29 | 2023-08-29 |
| 审计意见(境内) | 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) |