| 2022年中报 | 2022年一季报 | |
|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 |
| 流动资产： | ||
| 货币资金(元) | 171,813,044.22 | 196,465,502.34 |
| 应收票据及应收账款(元) | 105,477,671.94 | 170,094,376.57 |
| 其中：应收票据(元) | 44,547,328.85 | 96,911,277.95 |
| 其中：应收账款(元) | 60,930,343.09 | 73,183,098.62 |
| 预付款项(元) | 199,556,933.43 | 47,883,385.08 |
| 应收利息(元) | 14,366,750.02 | 14,366,750.02 |
| 其他应收款(元) | 145,590,868.94 | 146,895,175.11 |
| 存货(元) | 1,056,653,554.66 | 1,050,172,441.27 |
| 其他流动资产(元) | 3,160,737.29 | 2,033,165.39 |
| 流动资产合计(元) | 1,696,619,560.50 | 1,627,910,795.78 |
| 非流动资产： | ||
| 长期股权投资(元) | 81,318,395.37 | 81,704,647.10 |
| 其他权益工具投资(元) | 124,820,000.00 | 124,820,000.00 |
| 投资性房地产(元) | 86,155,923.42 | 86,865,375.35 |
| 固定资产(元) | 2,396,376,453.24 | 2,448,348,497.64 |
| 在建工程(元) | 406,577,149.81 | 406,577,149.81 |
| 无形资产(元) | 129,043,983.41 | 130,291,254.49 |
| 长期待摊费用(元) | 11,850,444.97 | 12,373,031.83 |
| 递延所得税资产(元) | 2,230,314.44 | 2,231,950.35 |
| 其他非流动资产(元) | 1,031,536,389.61 | 1,030,566,822.33 |
| 非流动资产合计(元) | 4,269,909,054.27 | 4,323,778,728.90 |
| 资产总计(元) | 5,966,528,614.77 | 5,951,689,524.68 |
| 流动负债： | ||
| 短期借款(元) | 894,766,159.02 | 894,766,159.02 |
| 应付票据及应付账款(元) | 136,972,187.33 | 175,566,186.64 |
| 其中：应付账款(元) | 136,972,187.33 | 175,566,186.64 |
| 合同负债(元) | 23,051,734.25 | 24,109,161.38 |
| 应付职工薪酬(元) | 22,470,870.01 | 23,049,618.73 |
| 应交税费(元) | 86,679,554.62 | 78,689,455.63 |
| 应付利息(元) | 461,081,604.30 | 409,960,848.73 |
| 应付股利(元) | 5,877,419.73 | 5,877,419.73 |
| 其他应付款(元) | 1,137,123,229.84 | 1,114,205,286.50 |
| 一年内到期的非流动负债(元) | 343,881,758.76 | 343,881,758.76 |
| 其他流动负债(元) | 2,996,725.45 | 3,134,190.99 |
| 流动负债合计(元) | 3,114,901,243.31 | 3,073,240,086.11 |
| 非流动负债： | ||
| 预计负债(元) | 3,893,359,130.16 | 3,792,637,604.26 |
| 递延收益(元) | 9,118,533.37 | 9,495,008.37 |
| 递延所得税负债(元) | 888,197.25 | 888,197.25 |
| 非流动负债合计(元) | 3,903,365,860.78 | 3,803,020,809.88 |
| 负债合计(元) | 7,018,267,104.09 | 6,876,260,895.99 |
| 所有者权益(或股东权益)： | ||
| 实收资本或股本(元) | 1,205,476,595.00 | 1,205,476,595.00 |
| 资本公积(元) | 4,752,300,901.35 | 4,752,300,901.35 |
| 其他综合收益(元) | -96,386,755.21 | -96,389,548.39 |
| 盈余公积(元) | 117,593,372.17 | 117,593,372.17 |
| 未分配利润(元) | -7,030,159,499.50 | -6,904,529,361.73 |
| 归属于母公司股东权益合计(元) | -1,051,175,386.19 | -925,548,041.60 |
| 少数股东权益(元) | -563,103.13 | 976,670.29 |
| 股东权益合计(元) | -1,051,738,489.32 | -924,571,371.31 |
| 负债和股东权益合计(元) | 5,966,528,614.77 | 5,951,689,524.68 |
| 公告日期 | 2022-08-30 | 2022-04-30 |
| 审计意见(境内) | ||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) |