| 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 |
| 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) | 13,715,382.79 | 15,313,727.94 | 12,848,548.52 | 9,403,081.78 | 10,811,125.02 | 10,710,701.88 |
| 应收票据及应收账款(元) | 286,741,669.91 | 337,846,865.53 | 395,929,287.00 | 615,297,508.78 | 632,316,993.44 | 673,093,377.10 |
| 其中：应收账款(元) | 286,741,669.91 | 337,846,865.53 | 395,929,287.00 | 615,297,508.78 | 632,316,993.44 | 673,093,377.10 |
| 预付款项(元) | 12,328,815.23 | 8,448,680.81 | 7,542,737.92 | 25,372,031.65 | 27,919,774.32 | 25,129,186.63 |
| 其他应收款(元) | 38,387,498.00 | 22,934,956.77 | 24,165,819.22 | 103,060,338.80 | 104,641,384.54 | 94,532,275.87 |
| 存货(元) | 7,568,850,155.37 | 7,568,974,304.30 | 7,577,215,233.58 | 7,610,088,430.00 | 7,606,389,967.06 | 7,604,857,471.50 |
| 其他流动资产(元) | 23,727,905.77 | 20,201,755.29 | 25,481,415.62 | 25,546,932.20 | 25,169,871.10 | 31,110,555.42 |
| 流动资产合计(元) | 7,944,110,535.90 | 7,973,763,007.79 | 8,043,698,223.23 | 8,388,785,592.41 | 8,407,546,683.68 | 8,439,704,140.49 |
| 非流动资产： | ||||||
| 其他权益工具投资(元) | 11,450,048.65 | 14,891,600.00 | 14,891,600.00 | 14,891,600.00 | 14,891,600.00 | 14,891,600.00 |
| 固定资产(元) | 1,049,721,385.15 | 1,070,811,849.65 | 1,095,219,467.62 | 1,154,985,892.67 | 1,180,195,172.75 | 1,205,520,162.18 |
| 在建工程(元) | 536,812,041.87 | 535,927,811.22 | 535,558,652.21 | 357,400,431.92 | 352,293,238.33 | 355,927,640.33 |
| 使用权资产(元) | 7,998,206.25 | 9,050,623.54 | 9,331,580.93 | 10,379,624.71 | 10,660,582.10 | 11,708,625.86 |
| 无形资产(元) | 355,332,656.98 | 358,389,914.89 | 361,446,177.75 | 378,701,779.40 | 381,855,385.71 | 385,059,134.77 |
| 开发支出(元) | - | - | - | 843,689.32 | 843,689.32 | 843,689.32 |
| 商誉(元) | 6,697,812.62 | 6,697,812.62 | 6,697,812.62 | 6,697,812.62 | 6,697,812.62 | 6,697,812.62 |
| 长期待摊费用(元) | 188,683.75 | 190,772.50 | 192,861.25 | 194,950.00 | 197,038.75 | 1,200,384.02 |
| 递延所得税资产(元) | - | - | - | 45,545,657.10 | 45,571,881.06 | 43,908,757.40 |
| 其他非流动资产(元) | 237,620,990.79 | 245,667,848.79 | 244,255,590.79 | 220,643,089.39 | 224,615,039.39 | 224,843,274.39 |
| 非流动资产合计(元) | 2,205,821,826.06 | 2,241,628,233.21 | 2,267,593,743.17 | 2,190,284,527.13 | 2,217,821,440.03 | 2,250,601,080.89 |
| 资产总计(元) | 10,149,932,361.96 | 10,215,391,241.00 | 10,311,291,966.40 | 10,579,070,119.54 | 10,625,368,123.71 | 10,690,305,221.38 |
| 流动负债： | ||||||
| 短期借款(元) | 4,433,301,939.53 | 4,391,286,232.08 | 4,357,185,400.13 | 4,085,749,355.42 | 4,081,849,355.42 | 4,081,164,928.42 |
| 应付票据及应付账款(元) | 654,178,719.06 | 661,268,340.40 | 661,172,203.16 | 439,905,480.83 | 435,836,657.75 | 434,300,016.36 |
| 其中：应付账款(元) | 654,178,719.06 | 661,268,340.40 | 661,172,203.16 | 439,905,480.83 | 435,836,657.75 | 434,300,016.36 |
| 合同负债(元) | 24,877,453.77 | 24,213,674.97 | 24,079,183.55 | 24,009,935.20 | 20,356,151.27 | 19,724,642.77 |
| 应付职工薪酬(元) | 108,883,180.73 | 100,724,876.04 | 89,773,830.13 | 79,729,032.56 | 68,004,100.71 | 61,040,647.48 |
| 应交税费(元) | 90,976,803.70 | 90,909,815.41 | 95,010,665.45 | 77,834,394.25 | 77,893,070.35 | 89,099,821.50 |
| 应付利息(元) | 585,564,838.08 | 518,844,687.54 | 464,650,336.42 | 1,093,924,591.36 | 988,694,389.18 | 873,486,855.42 |
| 其他应付款(元) | 428,000,653.41 | 426,536,229.14 | 428,174,903.76 | 241,684,431.26 | 237,547,003.20 | 237,119,796.65 |
| 一年内到期的非流动负债(元) | 1,622,966,823.93 | 1,608,562,609.71 | 1,594,706,571.86 | 875,185,927.95 | 875,381,027.95 | 874,500,969.35 |
| 其他流动负债(元) | 4,508,355.84 | 4,423,001.40 | 4,371,712.26 | 4,386,819.46 | 4,989,986.52 | 4,875,818.70 |
| 流动负债合计(元) | 7,953,258,768.05 | 7,826,769,466.69 | 7,719,124,806.72 | 6,922,409,968.29 | 6,790,551,742.35 | 6,675,313,496.65 |
| 非流动负债： | ||||||
| 长期借款(元) | 781,615,995.23 | 770,913,454.80 | 766,480,368.45 | 1,214,675,082.95 | 1,214,675,082.95 | 1,214,675,082.95 |
| 租赁负债(元) | 5,646,388.43 | 6,360,036.88 | 6,340,789.41 | 7,400,914.07 | 7,384,069.82 | 8,098,262.80 |
| 长期应付款(元) | 200,000.00 | 200,000.00 | 200,000.00 | 200,000.00 | 200,000.00 | 200,000.00 |
| 预计负债(元) | 15,184,625.64 | 15,184,625.64 | 15,184,625.64 | - | - | - |
| 递延收益(元) | 229,441,858.24 | 233,494,115.71 | 234,061,480.62 | 237,194,851.11 | 239,057,384.93 | 241,734,856.78 |
| 递延所得税负债(元) | 320,468.33 | 320,468.33 | 320,468.33 | 357,944.98 | 357,194.87 | 355,944.05 |
| 非流动负债合计(元) | 1,032,409,335.87 | 1,026,472,701.36 | 1,022,587,732.45 | 1,459,828,793.11 | 1,461,673,732.57 | 1,465,064,146.58 |
| 负债合计(元) | 8,985,668,103.92 | 8,853,242,168.05 | 8,741,712,539.17 | 8,382,238,761.40 | 8,252,225,474.92 | 8,140,377,643.23 |
| 所有者权益(或股东权益)： | ||||||
| 实收资本或股本(元) | 1,280,759,826.00 | 1,280,759,826.00 | 1,280,759,826.00 | 1,280,759,826.00 | 1,280,759,826.00 | 1,280,759,826.00 |
| 资本公积(元) | 1,533,957,243.14 | 1,533,957,243.14 | 1,533,957,243.14 | 1,533,957,243.14 | 1,533,957,243.14 | 1,533,957,243.14 |
| 其他综合收益(元) | 9,828,203.77 | 10,062,531.88 | 10,446,312.49 | 9,826,576.29 | 10,352,556.25 | 8,331,230.89 |
| 盈余公积(元) | 93,148,278.45 | 93,148,278.45 | 93,148,278.45 | 93,148,278.45 | 93,148,278.45 | 93,148,278.45 |
| 未分配利润(元) | -1,756,180,727.33 | -1,558,540,979.09 | -1,351,500,555.46 | -723,631,783.16 | -547,848,104.99 | -369,044,955.19 |
| 归属于母公司股东权益合计(元) | 1,161,512,824.03 | 1,359,386,900.38 | 1,566,811,104.62 | 2,194,060,140.72 | 2,370,369,798.85 | 2,547,151,623.29 |
| 少数股东权益(元) | 2,751,434.01 | 2,762,172.57 | 2,768,322.61 | 2,771,217.42 | 2,772,849.94 | 2,775,954.86 |
| 股东权益合计(元) | 1,164,264,258.04 | 1,362,149,072.95 | 1,569,579,427.23 | 2,196,831,358.14 | 2,373,142,648.79 | 2,549,927,578.15 |
| 负债和股东权益合计(元) | 10,149,932,361.96 | 10,215,391,241.00 | 10,311,291,966.40 | 10,579,070,119.54 | 10,625,368,123.71 | 10,690,305,221.38 |
| 公告日期 | 2023-08-30 | 2023-04-29 | 2023-04-29 | 2022-10-26 | 2022-08-27 | 2022-06-30 |
| 审计意见(境内) | 无法表示意见 | |||||
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