| 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 |
| 报表类型 | 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) | 180,325,915.42 | 198,671,906.08 | 180,411,524.01 | 172,900,355.75 |
| 应收票据及应收账款(元) | 34,302,216.34 | 39,654,102.38 | 42,375,699.02 | 38,280,324.31 |
| 其中：应收账款(元) | 34,302,216.34 | 39,654,102.38 | 42,375,699.02 | 38,280,324.31 |
| 预付款项(元) | 2,809,209.92 | 1,198,285.73 | 2,368,440.96 | 2,627,155.71 |
| 其他应收款(元) | 81,267,214.19 | 73,506,584.59 | 82,047,853.26 | 79,527,149.77 |
| 存货(元) | 10,222,488.62 | 9,589,861.25 | 10,099,512.41 | 11,702,660.32 |
| 持有待售资产(元) | 10,817,592.41 | 30,958,962.93 | 30,958,962.93 | 9,159,412.19 |
| 其他流动资产(元) | 41,017,893.93 | 40,534,029.09 | 40,775,167.64 | 42,817,596.19 |
| 流动资产合计(元) | 360,762,530.83 | 394,113,732.05 | 389,037,160.23 | 357,014,654.24 |
| 非流动资产： | ||||
| 债权投资(元) | - | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 |
| 长期股权投资(元) | - | 500,917.31 | 510,743.37 | 521,085.35 |
| 投资性房地产(元) | 19,109,501.47 | 21,120,568.55 | 21,595,204.20 | 22,069,839.85 |
| 固定资产(元) | 2,563,075,843.37 | 2,577,357,307.93 | 2,601,408,282.65 | 2,588,945,324.44 |
| 在建工程(元) | 45,887,662.06 | 46,584,297.21 | 47,460,729.75 | 47,263,911.12 |
| 使用权资产(元) | 146,685,828.05 | 155,858,277.94 | 165,030,727.83 | 174,203,177.72 |
| 无形资产(元) | 171,668,768.47 | 165,933,417.53 | 170,048,704.30 | 182,781,518.59 |
| 长期待摊费用(元) | 9,792,163.19 | 11,351,139.04 | 11,883,158.97 | 14,642,344.63 |
| 递延所得税资产(元) | 550.55 | 18,381.63 | 18,381.63 | 18,381.63 |
| 非流动资产合计(元) | 2,956,220,317.16 | 3,028,724,307.14 | 3,067,955,932.70 | 3,080,445,583.33 |
| 资产总计(元) | 3,316,982,847.99 | 3,422,838,039.19 | 3,456,993,092.93 | 3,437,460,237.57 |
| 流动负债： | ||||
| 短期借款(元) | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 |
| 应付票据及应付账款(元) | 1,255,409,374.04 | 1,217,768,701.45 | 1,231,108,581.10 | 1,105,348,559.01 |
| 其中：应付账款(元) | 1,255,409,374.04 | 1,217,768,701.45 | 1,231,108,581.10 | 1,105,348,559.01 |
| 预收款项(元) | 37,688,733.59 | 48,921,678.82 | 54,059,012.12 | 53,159,180.02 |
| 应付职工薪酬(元) | 4,840,324.26 | 1,015,504.82 | 952,081.12 | 1,163,026.36 |
| 应交税费(元) | 39,083,568.93 | 37,721,776.91 | 38,763,815.67 | 36,687,058.21 |
| 应付利息(元) | 1,178,016,793.05 | 1,133,635,286.70 | 1,062,663,052.79 | 991,808,050.37 |
| 其他应付款(元) | 1,866,402,041.27 | 1,800,864,714.71 | 1,762,543,287.47 | 1,741,044,624.74 |
| 一年内到期的非流动负债(元) | 950,129,804.09 | 949,448,911.91 | 954,226,372.11 | 953,545,479.94 |
| 流动负债合计(元) | 5,351,570,639.23 | 5,209,376,575.32 | 5,124,316,202.38 | 4,902,755,978.65 |
| 非流动负债： | ||||
| 租赁负债(元) | 122,208,003.77 | 167,003,606.53 | 163,660,256.86 | 160,316,907.18 |
| 预计负债(元) | 6,319,552,656.44 | 5,721,620,559.22 | 5,721,620,559.22 | 5,702,889,305.91 |
| 非流动负债合计(元) | 6,441,760,660.21 | 5,888,624,165.75 | 5,885,280,816.08 | 5,863,206,213.09 |
| 负债合计(元) | 11,793,331,299.44 | 11,098,000,741.07 | 11,009,597,018.46 | 10,765,962,191.74 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 1,034,735,218.00 | 1,034,735,218.00 | 1,034,735,218.00 | 1,034,735,218.00 |
| 资本公积(元) | 2,784,497,157.81 | 2,784,497,157.81 | 2,784,497,157.81 | 2,784,497,157.81 |
| 盈余公积(元) | 92,510,735.45 | 92,510,735.45 | 92,510,735.45 | 92,510,735.45 |
| 未分配利润(元) | -12,259,028,740.48 | -11,474,062,130.95 | -11,356,042,780.34 | -11,146,000,314.24 |
| 归属于母公司股东权益合计(元) | -8,347,285,629.22 | -7,562,319,019.69 | -7,444,299,669.08 | -7,234,257,202.98 |
| 少数股东权益(元) | -129,062,822.23 | -112,843,682.19 | -108,304,256.45 | -94,244,751.19 |
| 股东权益合计(元) | -8,476,348,451.45 | -7,675,162,701.88 | -7,552,603,925.53 | -7,328,501,954.17 |
| 负债和股东权益合计(元) | 3,316,982,847.99 | 3,422,838,039.19 | 3,456,993,092.93 | 3,437,460,237.57 |
| 公告日期 | 2023-03-27 | 2022-10-28 | 2022-08-29 | 2022-04-29 |
| 审计意见(境内) | 无法(拒绝)表示意见 | |||
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