| 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 |
| 报表类型 | 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) | 209,881,798.36 | 92,676,695.86 | 171,813,044.22 | 196,465,502.34 |
| 应收票据及应收账款(元) | 136,834,877.55 | 61,012,919.55 | 105,477,671.94 | 170,094,376.57 |
| 其中：应收票据(元) | 125,193,343.57 | 2,985,071.47 | 44,547,328.85 | 96,911,277.95 |
| 其中：应收账款(元) | 11,641,533.98 | 58,027,848.08 | 60,930,343.09 | 73,183,098.62 |
| 预付款项(元) | 219,096,053.31 | 272,539,445.33 | 199,556,933.43 | 47,883,385.08 |
| 应收利息(元) | 11,966,750.03 | 14,366,750.02 | 14,366,750.02 | 14,366,750.02 |
| 其他应收款(元) | 122,447,693.67 | 148,286,818.33 | 145,590,868.94 | 146,895,175.11 |
| 存货(元) | 217,066,998.97 | 1,056,771,693.06 | 1,056,653,554.66 | 1,050,172,441.27 |
| 持有待售资产(元) | 39,067,110.43 | - | - | - |
| 其他流动资产(元) | 2,406,483.49 | 2,161,415.00 | 3,160,737.29 | 2,033,165.39 |
| 流动资产合计(元) | 958,767,765.81 | 1,647,815,737.15 | 1,696,619,560.50 | 1,627,910,795.78 |
| 非流动资产： | ||||
| 长期股权投资(元) | 73,294,125.34 | 81,318,395.37 | 81,318,395.37 | 81,704,647.10 |
| 其他权益工具投资(元) | 99,856,000.00 | 124,820,000.00 | 124,820,000.00 | 124,820,000.00 |
| 投资性房地产(元) | 57,966,493.98 | 84,904,151.25 | 86,155,923.42 | 86,865,375.35 |
| 固定资产(元) | 1,346,633,687.36 | 2,347,218,412.44 | 2,396,376,453.24 | 2,448,348,497.64 |
| 在建工程(元) | 145,177,618.50 | 414,221,169.79 | 406,577,149.81 | 406,577,149.81 |
| 无形资产(元) | 111,175,736.47 | 127,745,809.86 | 129,043,983.41 | 130,291,254.49 |
| 长期待摊费用(元) | 10,805,271.25 | 11,327,858.11 | 11,850,444.97 | 12,373,031.83 |
| 递延所得税资产(元) | 26,329.89 | 2,912,601.71 | 2,230,314.44 | 2,231,950.35 |
| 其他非流动资产(元) | 8,641,230.65 | 1,036,247,334.20 | 1,031,536,389.61 | 1,030,566,822.33 |
| 非流动资产合计(元) | 1,853,576,493.44 | 4,230,715,732.73 | 4,269,909,054.27 | 4,323,778,728.90 |
| 资产总计(元) | 2,812,344,259.25 | 5,878,531,469.88 | 5,966,528,614.77 | 5,951,689,524.68 |
| 流动负债： | ||||
| 短期借款(元) | 894,766,159.02 | 894,766,159.02 | 894,766,159.02 | 894,766,159.02 |
| 应付票据及应付账款(元) | 101,320,550.11 | 121,686,766.95 | 136,972,187.33 | 175,566,186.64 |
| 其中：应付账款(元) | 101,320,550.11 | 121,686,766.95 | 136,972,187.33 | 175,566,186.64 |
| 合同负债(元) | 16,510,208.66 | 19,639,132.84 | 23,051,734.25 | 24,109,161.38 |
| 应付职工薪酬(元) | 30,937,733.74 | 21,773,520.19 | 22,470,870.01 | 23,049,618.73 |
| 应交税费(元) | 93,643,511.37 | 81,638,957.19 | 86,679,554.62 | 78,689,455.63 |
| 应付利息(元) | 561,661,964.29 | 512,312,451.88 | 461,081,604.30 | 409,960,848.73 |
| 应付股利(元) | 5,877,419.73 | 5,877,419.73 | 5,877,419.73 | 5,877,419.73 |
| 其他应付款(元) | 1,295,879,427.52 | 1,164,401,454.60 | 1,137,123,229.84 | 1,114,205,286.50 |
| 一年内到期的非流动负债(元) | 318,963,529.98 | 317,037,575.98 | 343,881,758.76 | 343,881,758.76 |
| 其他流动负债(元) | 2,146,327.13 | 2,553,087.29 | 2,996,725.45 | 3,134,190.99 |
| 流动负债合计(元) | 3,321,706,831.55 | 3,141,686,525.67 | 3,114,901,243.31 | 3,073,240,086.11 |
| 非流动负债： | ||||
| 预计负债(元) | 4,283,634,059.16 | 3,967,079,537.96 | 3,893,359,130.16 | 3,792,637,604.26 |
| 递延收益(元) | 8,365,583.37 | 8,742,058.37 | 9,118,533.37 | 9,495,008.37 |
| 递延所得税负债(元) | - | 888,197.25 | 888,197.25 | 888,197.25 |
| 非流动负债合计(元) | 4,291,999,642.53 | 3,976,709,793.58 | 3,903,365,860.78 | 3,803,020,809.88 |
| 负债合计(元) | 7,613,706,474.08 | 7,118,396,319.25 | 7,018,267,104.09 | 6,876,260,895.99 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 1,205,476,595.00 | 1,205,476,595.00 | 1,205,476,595.00 | 1,205,476,595.00 |
| 资本公积(元) | 4,752,300,901.35 | 4,752,300,901.35 | 4,752,300,901.35 | 4,752,300,901.35 |
| 其他综合收益(元) | -121,340,644.49 | -96,382,327.58 | -96,386,755.21 | -96,389,548.39 |
| 盈余公积(元) | 117,593,372.17 | 117,593,372.17 | 117,593,372.17 | 117,593,372.17 |
| 未分配利润(元) | -10,745,587,492.93 | -7,217,639,723.24 | -7,030,159,499.50 | -6,904,529,361.73 |
| 归属于母公司股东权益合计(元) | -4,791,557,268.90 | -1,238,651,182.30 | -1,051,175,386.19 | -925,548,041.60 |
| 少数股东权益(元) | -9,804,945.93 | -1,213,667.07 | -563,103.13 | 976,670.29 |
| 股东权益合计(元) | -4,801,362,214.83 | -1,239,864,849.37 | -1,051,738,489.32 | -924,571,371.31 |
| 负债和股东权益合计(元) | 2,812,344,259.25 | 5,878,531,469.88 | 5,966,528,614.77 | 5,951,689,524.68 |
| 公告日期 | 2023-06-28 | 2022-10-31 | 2022-08-30 | 2022-04-30 |
| 审计意见(境内) | 带强调事项段的无保留意见 | |||
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