| 2023年中报 | 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 |
| 报表类型 | 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) | 3,582,987.41 | 3,669,230.30 | 8,390,135.43 | 4,325,741.67 | 3,764,704.15 |
| 应收票据及应收账款(元) | - | - | 74,925.02 | 314,649.04 | 524,790.10 |
| 其中：应收账款(元) | - | - | 74,925.02 | 314,649.04 | 524,790.10 |
| 预付款项(元) | - | - | 30,562.57 | 30,562.57 | 30,562.57 |
| 其他应收款(元) | 26,405,131.29 | 28,481,981.12 | 27,814,990.01 | 31,886,222.90 | 60,314,379.99 |
| 存货(元) | 1,984.93 | 1,984.93 | 20,862.24 | 20,862.24 | 20,862.24 |
| 其他流动资产(元) | 594,666,347.66 | 577,023,731.72 | 583,987,184.47 | 563,827,082.26 | 546,046,299.33 |
| 流动资产合计(元) | 624,656,451.29 | 609,176,928.07 | 620,318,659.74 | 600,405,120.68 | 610,701,598.38 |
| 非流动资产： | |||||
| 长期股权投资(元) | - | 4,082,845.81 | 4,080,330.47 | 4,077,320.05 | 4,074,280.67 |
| 其他非流动金融资产(元) | 468,250,880.86 | 468,250,880.86 | 399,737,581.56 | 399,737,581.56 | 399,737,581.56 |
| 固定资产(元) | 38,383,445.11 | 40,092,299.44 | 41,090,631.57 | 42,103,910.52 | 43,240,578.90 |
| 无形资产(元) | 6,669,391.70 | 7,612,670.58 | 8,100,780.75 | 8,605,449.09 | 9,127,402.96 |
| 非流动资产合计(元) | 513,303,717.67 | 520,038,696.69 | 453,009,324.35 | 454,524,261.22 | 456,179,844.09 |
| 资产总计(元) | 1,137,960,168.96 | 1,129,215,624.76 | 1,073,327,984.09 | 1,054,929,381.90 | 1,066,881,442.47 |
| 流动负债： | |||||
| 短期借款(元) | 621,648,270.05 | 619,803,489.31 | 620,758,368.16 | 618,015,210.27 | 647,746,592.95 |
| 应付票据及应付账款(元) | 68,201,313.30 | 68,199,660.57 | 68,217,753.23 | 68,215,303.15 | 68,213,191.37 |
| 其中：应付账款(元) | 68,201,313.30 | 68,199,660.57 | 68,217,753.23 | 68,215,303.15 | 68,213,191.37 |
| 合同负债(元) | 3,019,760.03 | 2,916,820.59 | 2,960,086.26 | 2,817,420.21 | 2,684,884.42 |
| 应付职工薪酬(元) | 19,328,483.49 | 19,360,297.40 | 19,369,850.86 | 19,505,401.81 | 19,483,835.00 |
| 应交税费(元) | 23,232,942.01 | 23,234,108.27 | 23,235,042.97 | 23,251,872.57 | 23,379,451.39 |
| 应付利息(元) | 1,203,516,670.07 | 1,178,464,164.59 | 1,166,473,633.89 | 1,153,621,677.84 | 1,141,184,932.99 |
| 应付股利(元) | 25,369,160.34 | 25,369,160.34 | 25,369,160.34 | 25,369,160.34 | 25,369,160.34 |
| 其他应付款(元) | 1,318,608,290.74 | 1,311,523,200.26 | 751,267,737.91 | 740,271,995.01 | 727,848,528.05 |
| 其他流动负债(元) | 3,500,031,495.02 | 3,500,031,495.02 | 3,500,571,996.76 | 3,500,031,495.02 | 3,500,031,495.02 |
| 流动负债合计(元) | 6,782,956,385.05 | 6,748,902,396.35 | 6,178,223,630.38 | 6,151,099,536.22 | 6,155,942,071.53 |
| 非流动负债： | |||||
| 预计负债(元) | 6,367,137,395.90 | 6,268,168,177.61 | 6,819,395,736.23 | 6,672,230,175.80 | 6,545,032,753.98 |
| 递延收益(元) | 3,947,900.00 | 3,947,900.00 | 3,947,900.00 | 3,947,900.00 | 3,947,900.00 |
| 非流动负债合计(元) | 6,371,085,295.90 | 6,272,116,077.61 | 6,823,343,636.23 | 6,676,178,075.80 | 6,548,980,653.98 |
| 负债合计(元) | 13,154,041,680.95 | 13,021,018,473.96 | 13,001,567,266.61 | 12,827,277,612.02 | 12,704,922,725.51 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 3,540,900,282.00 | 3,540,900,282.00 | 3,540,900,282.00 | 3,540,900,282.00 | 3,540,900,282.00 |
| 资本公积(元) | 6,819,717,511.99 | 6,819,717,511.99 | 6,819,717,511.99 | 6,819,717,511.99 | 6,819,717,511.99 |
| 其他综合收益(元) | 5,063,860.02 | 14,540,471.18 | 10,586,969.40 | 19,527,464.64 | 34,298,173.01 |
| 盈余公积(元) | 51,329,913.55 | 51,329,913.55 | 51,329,913.55 | 51,329,913.55 | 51,329,913.55 |
| 未分配利润(元) | -22,433,093,079.55 | -22,318,291,027.92 | -22,350,773,959.46 | -22,203,823,402.30 | -22,084,287,163.59 |
| 归属于母公司股东权益合计(元) | -12,016,081,511.99 | -11,891,802,849.20 | -11,928,239,282.52 | -11,772,348,230.12 | -11,638,041,283.04 |
| 股东权益合计(元) | -12,016,081,511.99 | -11,891,802,849.20 | -11,928,239,282.52 | -11,772,348,230.12 | -11,638,041,283.04 |
| 负债和股东权益合计(元) | 1,137,960,168.96 | 1,129,215,624.76 | 1,073,327,984.09 | 1,054,929,381.90 | 1,066,881,442.47 |
| 公告日期 | 2023-08-25 | 2023-04-27 | 2022-10-27 | 2022-08-29 | 2022-04-28 |
| 审计意见(境内) | 无法表示意见 | ||||
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