| 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) | 6,555,168.51 | 6,700,959.97 | 6,806,064.81 |
| 应收票据及应收账款(元) | 191,423,672.46 | 191,423,672.46 | 286,076,785.84 |
| 其中：应收账款(元) | 191,423,672.46 | 191,423,672.46 | 286,076,785.84 |
| 预付款项(元) | 5,929,180.44 | 5,929,180.44 | 5,929,180.44 |
| 其他应收款(元) | 6,490,430.67 | 6,604,615.12 | 7,168,744.55 |
| 存货(元) | 5,394,880,003.68 | 5,394,880,003.68 | 6,184,912,628.14 |
| 一年内到期的非流动资产(元) | 502,097.34 | 502,097.34 | 502,097.34 |
| 其他流动资产(元) | 34,348,986.29 | 34,348,986.29 | 34,348,986.29 |
| 流动资产合计(元) | 5,640,129,539.39 | 5,640,389,515.30 | 6,525,744,487.41 |
| 非流动资产： | |||
| 发放委托贷款及垫款(元) | 65,600,000.00 | 65,600,000.00 | 65,600,000.00 |
| 投资性房地产(元) | 52,916,342.67 | 52,916,342.67 | 134,393,361.78 |
| 固定资产(元) | 88,181,329.79 | 88,181,329.79 | 126,761,275.71 |
| 无形资产(元) | 41,030,980.21 | 41,030,980.21 | 41,030,980.21 |
| 商誉(元) | 7,955,050.10 | 7,955,050.10 | 7,955,050.10 |
| 长期待摊费用(元) | 1,242,958.68 | 1,242,958.68 | 1,242,958.68 |
| 递延所得税资产(元) | 631,452,908.74 | 631,452,908.74 | 631,452,908.74 |
| 其他非流动资产(元) | 254,222,400.00 | 254,222,400.00 | 254,222,400.00 |
| 非流动资产合计(元) | 1,142,601,970.19 | 1,142,601,970.19 | 1,262,658,935.22 |
| 资产总计(元) | 6,782,731,509.58 | 6,782,991,485.49 | 7,788,403,422.63 |
| 流动负债： | |||
| 短期借款(元) | 923,866,028.20 | 923,866,028.20 | 1,048,959,828.20 |
| 应付票据及应付账款(元) | 79,720,767.35 | 79,720,767.35 | 79,720,767.35 |
| 其中：应付账款(元) | 79,720,767.35 | 79,720,767.35 | 79,720,767.35 |
| 合同负债(元) | 441,382,911.82 | 441,382,911.82 | 441,382,911.10 |
| 应付职工薪酬(元) | 75,244,815.80 | 71,833,000.62 | 69,504,194.10 |
| 应交税费(元) | 133,533,916.97 | 133,533,916.97 | 133,440,064.32 |
| 应付利息(元) | - | - | 688,484,326.76 |
| 其他应付款(元) | 7,050,312,851.44 | 6,361,828,524.67 | 5,021,417,236.48 |
| 一年内到期的非流动负债(元) | 4,838,131,749.84 | 4,838,131,749.84 | 4,838,131,749.84 |
| 其他流动负债(元) | 57,379,778.54 | 57,379,778.54 | 57,379,778.54 |
| 流动负债平衡项目(元) | - | - | 0.72 |
| 流动负债合计(元) | 13,599,572,819.96 | 12,907,676,678.01 | 12,378,420,857.41 |
| 非流动负债： | |||
| 应付债券(元) | 748,140,851.38 | 748,140,851.38 | 748,140,851.38 |
| 预计负债(元) | 700,382,502.82 | 700,382,502.82 | 700,382,502.82 |
| 非流动负债合计(元) | 1,448,523,354.20 | 1,448,523,354.20 | 1,448,523,354.20 |
| 负债合计(元) | 15,048,096,174.16 | 14,356,200,032.21 | 13,826,944,211.61 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 1,350,000,000.00 | 1,350,000,000.00 | 1,350,000,000.00 |
| 资本公积(元) | 1,313,049,873.65 | 1,313,049,873.65 | 1,313,049,873.65 |
| 盈余公积(元) | 44,997,224.66 | 44,997,224.66 | 44,997,224.66 |
| 未分配利润(元) | -10,992,237,346.57 | -10,300,081,228.71 | -8,765,413,470.97 |
| 归属于母公司股东权益合计(元) | -8,284,190,248.26 | -7,592,034,130.40 | -6,057,366,372.66 |
| 少数股东权益(元) | 18,825,583.68 | 18,825,583.68 | 18,825,583.68 |
| 股东权益合计(元) | -8,265,364,664.58 | -7,573,208,546.72 | -6,038,540,788.98 |
| 负债和股东权益合计(元) | 6,782,731,509.58 | 6,782,991,485.49 | 7,788,403,422.63 |
| 公告日期 | 2023-08-31 | 2023-04-27 | 2022-08-31 |
| 审计意见(境内) | 无法表示意见 | ||
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