| 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) | 37,841,060.40 | 37,211,830.52 | 5,469,277.42 |
| 应收票据及应收账款(元) | 50,283,835.03 | 29,912,189.51 | 13,418,242.89 |
| 其中：应收账款(元) | 50,283,835.03 | 29,912,189.51 | 13,418,242.89 |
| 预付款项(元) | 339,856,966.73 | 376,731,466.27 | 520,462,895.66 |
| 应收利息(元) | 129,740.63 | 129,740.63 | - |
| 其他应收款(元) | 50,054,473.44 | 50,512,230.08 | 76,007,565.17 |
| 存货(元) | 4,728,776,223.21 | 4,825,956,817.69 | 4,810,012,936.18 |
| 其他流动资产(元) | 4,081,639.95 | 7,982,350.59 | 7,710,550.45 |
| 流动资产合计(元) | 5,211,023,939.39 | 5,328,436,625.29 | 5,433,081,467.77 |
| 非流动资产： | |||
| 长期应收款(元) | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 |
| 固定资产(元) | 1,947,120,947.28 | 2,009,437,646.86 | 1,597,771,436.91 |
| 在建工程(元) | 806,711,380.65 | 796,843,310.26 | 1,456,793,771.48 |
| 无形资产(元) | 440,343,576.25 | 452,053,845.62 | 502,775,736.10 |
| 开发支出(元) | 25,246,915.15 | 25,246,915.15 | - |
| 长期待摊费用(元) | 605,767.41 | 745,767.41 | 2,964,257.98 |
| 递延所得税资产(元) | 97,558,004.23 | 97,558,004.23 | 116,009,248.22 |
| 其他非流动资产(元) | 236,520,484.34 | 236,520,484.34 | 216,090,895.96 |
| 非流动资产合计(元) | 3,564,107,075.31 | 3,628,405,973.87 | 3,902,405,346.65 |
| 资产总计(元) | 8,775,131,014.70 | 8,956,842,599.16 | 9,335,486,814.42 |
| 流动负债： | |||
| 短期借款(元) | 740,847,164.81 | 743,283,110.76 | 566,131,052.66 |
| 应付票据及应付账款(元) | 1,020,203,369.74 | 1,012,587,896.43 | 913,618,901.38 |
| 其中：应付账款(元) | 1,020,203,369.74 | 1,012,587,896.43 | 913,618,901.38 |
| 预收款项(元) | 503,946,985.92 | 513,133,538.17 | 745,829,629.77 |
| 应付职工薪酬(元) | 177,619,740.43 | 172,047,593.85 | 103,067,176.62 |
| 应交税费(元) | 86,459,413.20 | 143,536,441.42 | 103,953,865.16 |
| 应付利息(元) | 415,570,018.40 | 373,507,633.84 | 191,548,213.55 |
| 其他应付款(元) | 1,164,134,544.46 | 1,136,024,430.46 | 1,021,664,542.04 |
| 一年内到期的非流动负债(元) | 615,591,484.09 | 615,591,484.09 | 880,766,890.60 |
| 流动负债合计(元) | 4,724,372,721.05 | 4,709,712,129.02 | 4,526,580,271.78 |
| 非流动负债： | |||
| 长期借款(元) | 409,459,807.47 | 409,459,807.47 | 412,050,000.00 |
| 递延收益(元) | 6,611,981.73 | 6,611,981.73 | 7,028,648.40 |
| 递延所得税负债(元) | 22,565,001.42 | 22,565,001.42 | 22,565,001.42 |
| 非流动负债合计(元) | 438,636,790.62 | 438,636,790.62 | 441,643,649.82 |
| 负债合计(元) | 5,163,009,511.67 | 5,148,348,919.64 | 4,968,223,921.60 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 910,991,854.00 | 910,991,854.00 | 910,991,854.00 |
| 资本公积(元) | 2,360,910,023.00 | 2,360,910,023.00 | 2,360,910,023.00 |
| 其他综合收益(元) | - | - | -1,700,000.00 |
| 专项储备(元) | -2,481,867.79 | 2,267,750.94 | - |
| 盈余公积(元) | 188,468,192.07 | 188,468,192.07 | 188,468,192.07 |
| 未分配利润(元) | 154,233,301.75 | 345,855,859.51 | 908,592,823.75 |
| 归属于母公司股东权益合计(元) | 3,612,121,503.03 | 3,808,493,679.52 | 4,367,262,892.82 |
| 股东权益合计(元) | 3,612,121,503.03 | 3,808,493,679.52 | 4,367,262,892.82 |
| 负债和股东权益合计(元) | 8,775,131,014.70 | 8,956,842,599.16 | 9,335,486,814.42 |
| 公告日期 | 2023-08-28 | 2023-04-27 | 2022-08-29 |
| 审计意见(境内) | 带强调事项段的无保留意见 | ||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |