| 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) | 473,178,653.11 | 327,907,507.38 | 527,178,356.30 | 613,253,454.12 | 532,980,143.33 | 296,660,186.99 |
| 应收票据及应收账款(元) | 239,702,850.72 | 271,412,555.22 | 220,810,135.80 | 221,832,188.34 | 236,052,138.62 | 278,675,644.46 |
| 其中：应收票据(元) | 29,555,359.01 | 144,182,857.29 | 26,304,507.29 | 105,705,353.25 | 122,866,049.09 | 151,795,494.16 |
| 其中：应收账款(元) | 210,147,491.71 | 127,229,697.93 | 194,505,628.51 | 116,126,835.09 | 113,186,089.53 | 126,880,150.30 |
| 预付款项(元) | 46,109,124.86 | 11,756,481.42 | 32,398,319.31 | 74,438,374.57 | 20,076,444.61 | 30,260,078.61 |
| 应收股利(元) | - | 3,766,695.00 | 2,511,130.00 | 2,511,130.00 | 2,511,130.00 | 2,511,130.00 |
| 其他应收款(元) | 180,656,703.31 | 209,990,157.34 | 207,982,280.69 | 229,650,547.62 | 237,564,526.29 | 601,749,866.32 |
| 存货(元) | 1,466,847,746.66 | 1,666,542,340.70 | 1,599,527,924.15 | 2,126,785,323.78 | 2,719,466,463.46 | 2,809,179,100.69 |
| 合同资产(元) | 24,202,778.32 | 26,561,726.57 | 23,788,450.20 | 32,674,416.63 | 31,083,863.23 | 33,449,837.97 |
| 其他流动资产(元) | 32,580,940.55 | 2,494,349.00 | 5,021,493.10 | 16,957,241.61 | 30,092,504.73 | 24,556,430.56 |
| 流动资产合计(元) | 2,478,932,659.26 | 2,538,005,612.19 | 2,642,943,160.68 | 3,327,998,422.55 | 3,819,047,541.81 | 4,090,378,125.78 |
| 非流动资产： | ||||||
| 长期股权投资(元) | 134,145,441.93 | 124,150,990.05 | 136,426,567.12 | 162,173,198.59 | 169,881,166.92 | 174,791,819.43 |
| 其他权益工具投资(元) | 14,300,000.00 | 14,300,000.00 | 19,200,000.00 | 19,200,000.00 | 19,200,000.00 | 19,200,000.00 |
| 投资性房地产(元) | 1,574,482,645.39 | 1,682,527,483.06 | 1,712,374,390.85 | 2,565,592,555.48 | 2,585,022,913.68 | 2,601,451,836.67 |
| 固定资产(元) | 326,738,018.66 | 336,767,542.92 | 349,088,102.90 | 1,358,771,487.45 | 1,365,277,014.49 | 1,378,286,522.49 |
| 在建工程(元) | 4,431,224.11 | 3,932,692.86 | 3,471,011.99 | 1,673,511.81 | 425,278.64 | 2,766,016.93 |
| 无形资产(元) | 101,182,295.04 | 103,707,388.66 | 105,668,625.62 | 89,014,043.49 | 96,234,264.47 | 98,220,211.77 |
| 商誉(元) | 31,601,721.93 | 30,754,940.60 | 30,754,940.60 | 30,754,940.60 | 30,754,940.60 | 30,754,940.60 |
| 长期待摊费用(元) | 33,328,912.17 | 39,404,632.66 | 44,562,173.60 | 49,620,756.90 | 51,731,361.62 | 55,394,063.50 |
| 递延所得税资产(元) | 24,827,117.59 | 27,048,568.06 | 25,468,891.11 | 125,558,257.81 | 124,726,959.89 | 124,867,433.57 |
| 其他非流动资产(元) | 49,652,691.13 | 74,331,633.30 | 62,494,450.62 | 31,087,574.35 | 36,958,977.71 | 15,005,538.73 |
| 非流动资产合计(元) | 2,294,690,067.95 | 2,436,925,872.17 | 2,489,509,154.41 | 4,433,446,326.48 | 4,480,212,878.02 | 4,500,738,383.69 |
| 资产总计(元) | 4,773,622,727.21 | 4,974,931,484.36 | 5,132,452,315.09 | 7,761,444,749.03 | 8,299,260,419.83 | 8,591,116,509.47 |
| 流动负债： | ||||||
| 短期借款(元) | 490,000,000.00 | 490,000,000.00 | 490,000,000.00 | 490,000,000.00 | 490,000,000.00 | 490,000,000.00 |
| 应付票据及应付账款(元) | 301,216,184.47 | 289,607,784.90 | 317,713,865.91 | 246,545,776.99 | 276,726,562.85 | 306,603,555.26 |
| 其中：应付票据(元) | 74,074,326.25 | 26,354,512.29 | 126,098,644.42 | 80,650,822.73 | 64,713,589.12 | 27,712,469.21 |
| 其中：应付账款(元) | 227,141,858.22 | 263,253,272.61 | 191,615,221.49 | 165,894,954.26 | 212,012,973.73 | 278,891,086.05 |
| 预收款项(元) | 24,731,655.05 | 10,454,645.78 | 19,959,176.61 | 29,325,924.03 | 28,765,396.16 | 34,123,656.27 |
| 合同负债(元) | 67,708,648.87 | 60,475,981.48 | 63,049,729.69 | 134,035,112.82 | 204,710,388.64 | 217,350,586.83 |
| 应付职工薪酬(元) | 45,754,305.13 | 35,059,858.27 | 46,356,719.95 | 37,887,084.21 | 42,266,115.53 | 40,880,541.49 |
| 应交税费(元) | 483,752,033.43 | 494,846,203.47 | 264,175,673.01 | 381,139,653.89 | 388,724,904.69 | 404,453,794.62 |
| 应付利息(元) | 563,017,176.41 | 476,819,676.41 | 397,612,428.13 | 747,425,923.79 | 663,403,087.88 | 600,417,512.76 |
| 其他应付款(元) | 2,205,252,504.22 | 2,292,254,769.76 | 2,485,131,166.91 | 1,596,745,077.21 | 1,491,187,522.25 | 1,434,406,721.68 |
| 一年内到期的非流动负债(元) | 1,258,715,588.05 | 1,289,031,523.05 | 1,362,031,523.05 | 2,187,355,270.01 | 2,187,355,270.01 | 2,217,498,296.51 |
| 其他流动负债(元) | 24,142,152.36 | 28,567,625.95 | 23,428,358.98 | 24,906,799.41 | 31,245,708.49 | 56,051,450.54 |
| 流动负债合计(元) | 5,464,290,247.99 | 5,467,118,069.07 | 5,469,458,642.24 | 5,875,366,622.36 | 5,804,384,956.50 | 5,801,786,115.96 |
| 非流动负债： | ||||||
| 长期借款(元) | - | - | - | 332,362,496.16 | 332,362,496.16 | 305,942,496.16 |
| 预计负债(元) | 1,526,628,830.71 | 1,489,431,138.54 | 1,675,671,373.37 | 1,492,332,651.79 | 2,070,999,901.68 | 2,171,838,730.60 |
| 递延收益(元) | 6,442,956.14 | 5,300,362.17 | 5,773,940.71 | 2,196,854.32 | 2,532,575.28 | 2,868,296.24 |
| 递延所得税负债(元) | 27,294,553.15 | 27,898,436.25 | 28,107,763.04 | 28,007,424.55 | 28,125,681.05 | 28,467,302.32 |
| 其他非流动负债(元) | - | 1,255,252.63 | 360,106.14 | - | - | - |
| 非流动负债合计(元) | 1,560,366,340.00 | 1,523,885,189.59 | 1,709,913,183.26 | 1,854,899,426.82 | 2,434,020,654.17 | 2,509,116,825.32 |
| 负债合计(元) | 7,024,656,587.99 | 6,991,003,258.66 | 7,179,371,825.50 | 7,730,266,049.18 | 8,238,405,610.67 | 8,310,902,941.28 |
| 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 | 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 | 2,502,071,488.95 | 2,502,071,488.95 | 2,502,071,488.95 | 2,502,071,488.95 |
| 盈余公积(元) | 211,683,588.51 | 211,683,588.51 | 211,683,588.51 | 211,683,588.52 | 211,683,588.52 | 239,164,928.67 |
| 未分配利润(元) | -6,809,105,063.03 | -6,570,538,516.62 | -6,600,340,984.25 | -4,600,610,632.51 | -4,569,321,189.71 | -4,523,369,691.90 |
| 归属于母公司股东权益合计(元) | -2,267,269,593.34 | -2,028,703,046.93 | -2,058,509,491.79 | -58,779,140.04 | -27,489,697.24 | 45,943,140.72 |
| 少数股东权益(元) | 16,235,732.56 | 12,631,272.63 | 11,589,981.38 | 89,957,839.89 | 88,344,506.40 | 234,270,427.47 |
| 股东权益合计(元) | -2,251,033,860.78 | -2,016,071,774.30 | -2,046,919,510.41 | 31,178,699.85 | 60,854,809.16 | 280,213,568.19 |
| 负债和股东权益合计(元) | 4,773,622,727.21 | 4,974,931,484.36 | 5,132,452,315.09 | 7,761,444,749.03 | 8,299,260,419.83 | 8,591,116,509.47 |
| 公告日期 | 2024-04-29 | 2023-08-29 | 2023-04-26 | 2022-10-31 | 2022-08-30 | 2022-04-30 |
| 审计意见(境内) | 保留意见 | 保留意见 | ||||
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