| 2023年中报 | 2023年一季报 | 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 | 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 | 合并报表 |
| 流动资产： | ||||||
| 货币资金(元) | 2,568,700.15 | 1,638,082.90 | 1,487,147.94 | 4,111,203.64 | 2,289,614.94 | 289,022,859.09 |
| 应收票据及应收账款(元) | - | - | - | - | - | 152,212,195.77 |
| 其中：应收账款(元) | - | - | - | - | - | 152,212,195.77 |
| 预付款项(元) | 187,363.44 | 191,240.45 | 186,443.39 | 164,256.03 | 147,843.56 | 24,511,203.13 |
| 应收股利(元) | 40,000,000.00 | 80,000,000.00 | 80,000,000.00 | - | - | - |
| 其他应收款(元) | 201,574,770.87 | 369,767,256.86 | 369,912,202.93 | 2,097,732,043.24 | 2,591,412,173.59 | 211,303,492.13 |
| 存货(元) | - | - | - | - | - | 813,522.78 |
| 其他流动资产(元) | 862,821.85 | 709,380.27 | 689,049.95 | 327,663.16 | 283,462.80 | 136,111,435.65 |
| 流动资产合计(元) | 245,193,656.31 | 452,305,960.48 | 452,274,844.21 | 2,102,335,166.07 | 2,594,133,094.89 | 813,974,708.55 |
| 非流动资产： | ||||||
| 长期股权投资(元) | - | - | - | - | 563,298,025.00 | 46,800,165.56 |
| 其他非流动金融资产(元) | 170,000,000.00 | 170,000,000.00 | 170,000,000.00 | 170,000,000.00 | 170,000,000.00 | 188,976,591.35 |
| 固定资产(元) | 424,936.92 | 454,926.99 | 485,009.28 | 519,199.81 | 552,997.89 | 250,835,328.09 |
| 在建工程(元) | 1,681,603,631.97 | 1,656,619,748.37 | 1,633,292,661.66 | 1,607,711,626.56 | 1,584,134,412.36 | 2,817,103,097.74 |
| 油气资产(元) | - | - | - | - | - | 4,783,377,505.04 |
| 无形资产(元) | 211,649,371.74 | 212,864,567.88 | 214,079,764.02 | 215,294,960.16 | 216,475,892.55 | 278,747,301.18 |
| 长期待摊费用(元) | - | - | - | - | - | 11,269,984.20 |
| 其他非流动资产(元) | 103,000,000.00 | 103,000,000.00 | 103,000,000.00 | 103,000,000.00 | 103,000,000.00 | 201,349,775.92 |
| 非流动资产合计(元) | 2,166,677,940.63 | 2,142,939,243.24 | 2,120,857,434.96 | 2,096,525,786.53 | 2,637,461,327.80 | 8,578,459,749.08 |
| 资产总计(元) | 2,411,871,596.94 | 2,595,245,203.72 | 2,573,132,279.17 | 4,198,860,952.60 | 5,231,594,422.69 | 9,392,434,457.63 |
| 流动负债： | ||||||
| 短期借款(元) | 316,250,773.98 | 316,250,773.98 | 316,250,773.98 | 316,250,773.98 | 316,250,773.98 | 2,812,279,086.75 |
| 应付票据及应付账款(元) | - | - | - | - | - | 392,060,656.00 |
| 其中：应付账款(元) | - | - | - | - | - | 392,060,656.00 |
| 合同负债(元) | 2,047,619.00 | 2,750,000.00 | 1,714,285.71 | 952,381.00 | 1,904,762.00 | 7,208,333.33 |
| 应付职工薪酬(元) | 10,139,459.25 | 8,771,287.54 | 7,159,916.61 | 5,786,305.48 | 1,184,284.61 | 2,697,575.35 |
| 应交税费(元) | - | - | 16,375.73 | 12,220.25 | 12,608.24 | 43,785,604.91 |
| 应付利息(元) | 234,331,897.47 | 223,373,231.48 | 212,536,328.44 | - | - | 601,593,806.70 |
| 其他应付款(元) | 747,668,906.87 | 730,490,913.37 | 719,878,734.53 | 924,234,257.24 | 896,815,133.75 | 1,833,859,542.74 |
| 一年内到期的非流动负债(元) | - | - | - | - | - | 357,293,294.12 |
| 其他流动负债(元) | - | - | 85,714.29 | - | - | 262,035.98 |
| 流动负债合计(元) | 1,310,438,656.57 | 1,281,636,206.37 | 1,257,642,129.29 | 1,247,235,937.95 | 1,216,167,562.58 | 6,051,039,935.88 |
| 非流动负债： | ||||||
| 长期借款(元) | - | - | - | - | - | 1,945,890,549.34 |
| 专项应付款(元) | 1,389,837,073.05 | 1,369,310,785.42 | 1,349,527,471.14 | 1,329,823,190.51 | 1,310,954,220.84 | 1,291,664,066.76 |
| 预计负债(元) | 1,673,063,039.46 | 1,668,433,587.28 | 1,668,433,587.28 | 1,668,433,587.28 | 1,668,433,587.28 | 7,805,762,403.94 |
| 非流动负债合计(元) | 3,062,900,112.51 | 3,037,744,372.70 | 3,017,961,058.42 | 2,998,256,777.79 | 2,979,387,808.12 | 11,043,317,020.04 |
| 负债合计(元) | 4,373,338,769.08 | 4,319,380,579.07 | 4,275,603,187.71 | 4,245,492,715.74 | 4,195,555,370.70 | 17,094,356,955.92 |
| 所有者权益(或股东权益)： | ||||||
| 实收资本或股本(元) | 1,366,654,379.00 | 1,366,654,379.00 | 1,366,654,379.00 | 1,366,654,379.00 | 1,366,654,379.00 | 587,674,264.00 |
| 资本公积(元) | 3,916,349,691.86 | 3,916,349,691.86 | 3,916,349,691.86 | 3,916,349,691.86 | 3,916,349,691.86 | 2,808,011,922.29 |
| 其他综合收益(元) | - | - | - | -72.49 | -72.49 | -209,469,555.99 |
| 专项储备(元) | - | - | - | - | - | 640,914.96 |
| 盈余公积(元) | 48,936,276.09 | 48,936,276.09 | 48,936,276.09 | 48,936,276.09 | 48,936,276.09 | 47,934,026.44 |
| 未分配利润(元) | -7,477,659,664.81 | -7,242,875,956.04 | -7,221,715,973.47 | -5,566,363,947.52 | -4,483,976,106.38 | -10,617,334,752.46 |
| 归属于母公司股东权益合计(元) | -2,145,719,317.86 | -1,910,935,609.09 | -1,889,775,626.52 | -234,423,673.06 | 847,964,168.08 | -7,382,543,180.76 |
| 少数股东权益(元) | 184,252,145.72 | 186,800,233.74 | 187,304,717.98 | 187,791,909.92 | 188,074,883.91 | -319,379,317.53 |
| 股东权益合计(元) | -1,961,467,172.14 | -1,724,135,375.35 | -1,702,470,908.54 | -46,631,763.14 | 1,036,039,051.99 | -7,701,922,498.29 |
| 负债和股东权益合计(元) | 2,411,871,596.94 | 2,595,245,203.72 | 2,573,132,279.17 | 4,198,860,952.60 | 5,231,594,422.69 | 9,392,434,457.63 |
| 公告日期 | 2023-08-28 | 2023-04-25 | 2023-04-25 | 2022-10-28 | 2022-08-30 | 2022-04-30 |
| 审计意见(境内) | 无法表示意见 | |||||
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