| 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 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 | 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) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,674,544.71 | 218,389,465.22 |
| 应收票据及应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 945,977,573.94 | 924,076,740.15 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 945,977,573.94 | 924,076,740.15 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,132,386,270.07 | 1,275,268,478.31 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,355,698.37 | 65,279,189.67 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 741,745,394.79 | 796,587,799.43 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,892,114.75 | 56,188,465.94 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,070,231,596.63 | 3,336,770,653.72 |
| 非流动资产： | ||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,437,165.02 | 30,263,839.80 |
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,040,077.61 | 10,919,617.64 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,302,148.79 | 27,912,021.42 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,258,131,378.57 | 2,301,103,848.14 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,796,137.03 | 30,848,213.65 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,194,031.54 | 7,043,934.83 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 713,376,684.25 | 717,168,509.84 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,693,993.27 | 38,588,953.49 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,339,843.80 | 10,129,843.80 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,124,311,459.88 | 3,173,978,782.61 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,194,543,056.51 | 6,510,749,436.33 |
| 流动负债： | ||||||
| 短期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,448,984,337.75 | 3,415,524,000.00 |
| 应付票据及应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 442,382,930.64 | 783,371,540.23 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,500,000.00 | 405,116,975.41 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 302,882,930.64 | 378,254,564.82 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,428,888.88 | 13,428,888.88 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,288,181.82 | 134,527,481.64 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,363,790.64 | 194,794,619.17 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,538,567.55 | 111,478,847.37 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,521,287.92 | - |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,786,523.46 | 1,964,923.46 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,419,246.74 | 95,549,749.07 |
| 一年内到期的非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,498,894.60 | 241,106,776.88 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,809,785.56 | 16,749,925.97 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,668,022,435.56 | 5,008,496,752.67 |
| 非流动负债： | ||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 588,064,391.27 | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,460,818.42 | 7,488,102.20 |
| 长期应付款(元) | - | - | 会员可见 | - | 41,084,827.94 | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,782,533.00 | 211,671,412.92 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,284,210.44 | 66,336,389.27 |
| 递延所得税负债(元) | - | - | - | 会员可见 | 1,199,471.71 | 1,199,471.71 |
| 非流动负债其他项目(元) | - | - | - | - | - | 511,241,142.26 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 851,876,252.78 | 797,936,518.36 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,519,898,688.34 | 5,806,433,271.03 |
| 所有者权益(或股东权益)： | ||||||
| 实收资本或股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 816,794,335.00 | 816,794,335.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,346,318,529.39 | 1,346,318,529.39 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,929,922.39 | -2,050,382.36 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,491,481.23 | 174,491,481.23 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,659,030,055.06 | -1,631,237,797.96 |
| 归属于母公司股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 674,644,368.17 | 704,316,165.30 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 674,644,368.17 | 704,316,165.30 |
| 负债和股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,194,543,056.51 | 6,510,749,436.33 |
| 公告日期 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | - | - | 无法表示意见 | - | - | - |
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