| 2023年中报 | 2022年年报 | 2022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) | 38,499,260.54 | 293,211,662.01 | 243,918,885.99 |
| 其中：交易性金融资产(元) | 404,501,185.64 | - | - |
| 应收票据及应收账款(元) | 1,737,010,395.95 | 2,379,037,140.67 | 2,346,357,107.77 |
| 其中：应收票据(元) | - | - | 3,200,000.00 |
| 其中：应收账款(元) | 1,737,010,395.95 | 2,379,037,140.67 | 2,343,157,107.77 |
| 预付款项(元) | 176,766,913.04 | 167,971,663.95 | 167,168,312.70 |
| 应收利息(元) | 24,529,331.05 | 24,529,331.05 | 24,529,331.05 |
| 应收股利(元) | 60,000,000.00 | - | - |
| 其他应收款(元) | 5,600,620,565.61 | 346,604,752.87 | 168,736,729.09 |
| 存货(元) | 47,260,505.62 | 1,811,175,940.54 | 1,711,356,097.43 |
| 一年内到期的非流动资产(元) | - | 1,190,000.00 | 1,190,000.00 |
| 其他流动资产(元) | 301,650,903.46 | 425,310,176.72 | 445,246,277.71 |
| 流动资产合计(元) | 8,390,839,060.91 | 5,449,030,667.81 | 5,108,502,741.74 |
| 非流动资产： | |||
| 长期应收款(元) | 57,000,000.00 | 130,111,451.71 | 130,111,451.71 |
| 长期股权投资(元) | - | 67,013,914.22 | 67,013,914.22 |
| 其他非流动金融资产(元) | - | 47,018,308.16 | 47,018,308.16 |
| 固定资产(元) | 7,024,044,756.57 | 9,787,771,436.47 | 10,331,281,389.55 |
| 在建工程(元) | 595,440,258.45 | 3,511,111,798.04 | 3,583,270,389.69 |
| 生产性生物资产(元) | - | 42,447,187.91 | 42,447,187.91 |
| 无形资产(元) | 403,530,402.38 | 735,986,043.67 | 765,487,482.50 |
| 商誉(元) | - | 53,086,251.07 | 53,086,251.07 |
| 长期待摊费用(元) | 5,453,095.90 | 101,768,104.28 | 106,158,172.03 |
| 递延所得税资产(元) | 51,692,928.40 | 87,901,686.86 | 89,925,356.94 |
| 其他非流动资产(元) | 600,224,532.56 | 1,699,406,230.81 | 1,716,684,969.61 |
| 非流动资产合计(元) | 8,737,385,974.26 | 16,263,622,413.20 | 16,932,484,873.39 |
| 资产总计(元) | 17,128,225,035.17 | 21,712,653,081.01 | 22,040,987,615.13 |
| 流动负债： | |||
| 短期借款(元) | 66,818,059.39 | 3,761,093,396.03 | 3,962,593,396.04 |
| 应付票据及应付账款(元) | 1,478,315,854.01 | 4,166,878,720.45 | 4,254,290,072.68 |
| 其中：应付账款(元) | 1,478,315,854.01 | 4,166,878,720.45 | 4,254,290,072.68 |
| 预收款项(元) | 414,017.75 | 1,411,923.34 | 1,703,463.57 |
| 应付职工薪酬(元) | 229,963,864.23 | 347,301,288.12 | 357,785,287.07 |
| 应交税费(元) | 103,099,260.79 | 369,223,098.99 | 372,884,581.07 |
| 应付利息(元) | 307,447,466.01 | 4,662,591,580.78 | 4,687,515,643.63 |
| 应付股利(元) | 4,429,843.64 | 4,429,843.64 | 4,429,843.64 |
| 其他应付款(元) | 2,356,881,379.94 | 1,474,975,257.88 | 1,222,134,769.09 |
| 一年内到期的非流动负债(元) | 201,204,189.34 | 8,673,805,080.72 | 8,636,005,042.52 |
| 其他流动负债(元) | 15,143,949.54 | 15,143,949.54 | 15,143,949.54 |
| 流动负债合计(元) | 4,763,717,884.64 | 23,476,854,139.49 | 23,514,486,048.85 |
| 非流动负债： | |||
| 长期借款(元) | 1,228,076,502.22 | 1,703,327,492.47 | 1,765,127,493.47 |
| 应付债券(元) | - | 194,794,312.29 | 194,794,312.29 |
| 长期应付款(元) | - | - | 2,142,841,012.54 |
| 专项应付款(元) | 3,475,083,510.25 | 2,170,917,775.81 | 8,000,000.00 |
| 预计负债(元) | - | 32,609,949.47 | 7,676,810.90 |
| 递延收益(元) | 115,040,951.00 | 143,272,658.00 | 145,705,268.84 |
| 递延所得税负债(元) | 45,844,502.44 | 49,054,298.02 | 49,091,866.11 |
| 非流动负债合计(元) | 4,864,045,465.91 | 4,293,976,486.06 | 4,313,236,764.15 |
| 负债合计(元) | 9,627,763,350.55 | 27,770,830,625.55 | 27,827,722,813.00 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 10,000,820,532.00 | 3,929,595,494.00 | 3,929,595,494.00 |
| 资本公积(元) | 19,212,377,133.85 | 6,401,051,607.45 | 6,401,051,607.45 |
| 其他综合收益(元) | 11,371,279.72 | 11,371,279.72 | 11,371,279.72 |
| 专项储备(元) | - | 11,516,380.84 | 10,280,100.63 |
| 盈余公积(元) | 237,691,796.25 | 237,691,796.25 | 237,311,633.32 |
| 未分配利润(元) | -21,961,799,057.20 | -16,240,846,137.84 | -15,990,733,538.76 |
| 归属于母公司股东权益合计(元) | 7,500,461,684.62 | -5,649,619,579.58 | -5,401,123,423.64 |
| 少数股东权益(元) | - | -408,557,964.96 | -385,611,774.23 |
| 股东权益合计(元) | 7,500,461,684.62 | -6,058,177,544.54 | -5,786,735,197.87 |
| 负债和股东权益合计(元) | 17,128,225,035.17 | 21,712,653,081.01 | 22,040,987,615.13 |
| 公告日期 | 2023-10-31 | 2023-04-27 | 2022-08-30 |
| 审计意见(境内) | |||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |