| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 上市前/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 |
| 流动资产： | |||
| 货币资金(元) | 44,918,699.76 | 16,320,917.64 | 38,499,260.54 |
| 其中：交易性金融资产(元) | - | - | 404,501,185.64 |
| 应收票据及应收账款(元) | 1,273,318,880.07 | 1,688,880,347.71 | 1,737,010,395.95 |
| 其中：应收账款(元) | 1,273,318,880.07 | 1,688,880,347.71 | 1,737,010,395.95 |
| 预付款项(元) | 17,334,104.71 | 14,304,555.66 | 176,766,913.04 |
| 应收利息(元) | - | - | 24,529,331.05 |
| 应收股利(元) | - | - | 60,000,000.00 |
| 其他应收款(元) | 384,291,595.80 | 260,974,944.97 | 5,600,620,565.61 |
| 存货(元) | 45,199,045.37 | 52,838,180.44 | 47,260,505.62 |
| 其他流动资产(元) | 292,222,923.01 | 286,256,919.09 | 301,650,903.46 |
| 流动资产合计(元) | 2,057,285,248.72 | 2,319,575,865.51 | 8,390,839,060.91 |
| 非流动资产： | |||
| 长期应收款(元) | - | - | 57,000,000.00 |
| 固定资产(元) | 5,511,478,506.60 | 5,892,889,085.03 | 7,024,044,756.57 |
| 在建工程(元) | 463,704,174.04 | 459,221,824.74 | 595,440,258.45 |
| 使用权资产(元) | 1,440,705.26 | 1,738,782.20 | - |
| 无形资产(元) | 235,939,234.11 | 239,121,335.55 | 403,530,402.38 |
| 长期待摊费用(元) | 4,037,656.31 | 4,845,967.76 | 5,453,095.90 |
| 递延所得税资产(元) | 393,040,239.53 | 355,408,741.67 | 51,692,928.40 |
| 其他非流动资产(元) | 46,885,558.97 | 46,288,058.97 | 600,224,532.56 |
| 非流动资产合计(元) | 6,656,526,074.82 | 6,999,513,795.92 | 8,737,385,974.26 |
| 资产总计(元) | 8,713,811,323.54 | 9,319,089,661.43 | 17,128,225,035.17 |
| 流动负债： | |||
| 短期借款(元) | - | - | 66,818,059.39 |
| 应付票据及应付账款(元) | 315,891,440.48 | 272,475,398.73 | 1,478,315,854.01 |
| 其中：应付账款(元) | 315,891,440.48 | 272,475,398.73 | 1,478,315,854.01 |
| 预收款项(元) | 102,601.75 | 1,407.55 | 414,017.75 |
| 应付职工薪酬(元) | 159,259,678.38 | 173,759,238.63 | 229,963,864.23 |
| 应交税费(元) | 70,011,464.93 | 79,212,887.51 | 103,099,260.79 |
| 应付利息(元) | - | 361,472.93 | 307,447,466.01 |
| 应付股利(元) | - | - | 4,429,843.64 |
| 其他应付款(元) | 822,855,667.22 | 922,524,804.07 | 2,356,881,379.94 |
| 一年内到期的非流动负债(元) | - | - | 201,204,189.34 |
| 其他流动负债(元) | - | - | 15,143,949.54 |
| 流动负债合计(元) | 1,368,120,852.76 | 1,448,335,209.42 | 4,763,717,884.64 |
| 非流动负债： | |||
| 长期借款(元) | - | - | 1,228,076,502.22 |
| 租赁负债(元) | 1,489,619.97 | 1,794,721.31 | - |
| 专项应付款(元) | 3,949,823,422.22 | 4,169,504,919.29 | 3,475,083,510.25 |
| 递延收益(元) | 107,683,573.09 | 108,847,925.31 | 115,040,951.00 |
| 递延所得税负债(元) | 42,165,203.06 | 42,293,880.66 | 45,844,502.44 |
| 非流动负债合计(元) | 4,101,161,818.34 | 4,322,441,446.57 | 4,864,045,465.91 |
| 负债合计(元) | 5,469,282,671.10 | 5,770,776,655.99 | 9,627,763,350.55 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 10,000,820,532.00 | 10,000,820,532.00 | 10,000,820,532.00 |
| 资本公积(元) | 19,385,539,918.44 | 19,384,118,318.44 | 19,212,377,133.85 |
| 其他综合收益(元) | - | - | 11,371,279.72 |
| 专项储备(元) | 5,843,767.08 | 5,274,310.75 | - |
| 盈余公积(元) | 237,311,633.32 | 237,311,633.32 | 237,691,796.25 |
| 未分配利润(元) | -26,384,987,198.40 | -26,079,211,789.07 | -21,961,799,057.20 |
| 归属于母公司股东权益合计(元) | 3,244,528,652.44 | 3,548,313,005.44 | 7,500,461,684.62 |
| 股东权益合计(元) | 3,244,528,652.44 | 3,548,313,005.44 | 7,500,461,684.62 |
| 负债和股东权益合计(元) | 8,713,811,323.54 | 9,319,089,661.43 | 17,128,225,035.17 |
| 公告日期 | 2024-08-28 | 2024-04-29 | 2023-10-31 |
| 审计意见(境内) | 无法表示意见 | ||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |