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5,723,842,382.35
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| 25,324,439,424.85 |
7,584,158,561.48
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2022 2021
30,940,306,443.79
7,788,888,423.29
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10,831,866,667.19
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2022 2021
| 30,756,984,842.70 |
7,783,298,127.89
10,789,378,671.16
3,716,197,975.54
647,634,623.89
299,208,450.00
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-
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5,590,295.40
42,487,996.03
4,197,770.25
30,940,306,443.79
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10,831,866,667.19
3,720,395,745.79
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30. -
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1,897,972,838.59 841,443,562.56 2023
1,866,076,146.27 1,289,919,456.89 2022
31.
2022 2021 218,432,419.80
45,821,323.83
94,528,989.01
19,637,710.21
63,019,326.00
13,091,806.81
13,371,784.44
7,708,455.28
6,063,221.83
3,779,800.27
21,632,877.58
8,062,614.10
417,048,618.66
98,101,710.50
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2,981,365.19
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1,159,446.81
5,785,006.14
4,140,812.00
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33.
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55,665,988.05
77,778,248.75
5,283,535.80
18,518,055.22
14,798,043.18
24,446,651.64
12,887,805.75
3,701,136.68
6,654,713.47
1,350,526.18
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298,165.21
4,002,069.57
3,308,538.52
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537,433.55
5,189,723.27
1,342,310.63
1,222,187.85
684,602.31
577,540.86
460,641.03
3,406,104.77
1,411,956.24
2,440,400.66
1,536,777.11
248,397,064.77
104,870,510.85
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2022 2021 16,687,564.72
12,676,295.91
46,832,077.92
24,881,115.70
1,219,826.78
3,412,247.15
2,176,137.19
309,791.44
233,018.87
279,643.92
67,148,625.48
41,559,094.12
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2022 2021 126,085,836.37
184,087,117.20
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7,699,053.33
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2022 2021 206,733,406.10
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2022 2021 526,612,961.80
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15,366,932,077.28
2,643,857,536.32
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2022202140,402,409.3210,296,100.24()
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() -
9. -
(3) -
2022
202212311 -
| 24,351,802.38 | 24,351,802.38 | |||||
-
2 -
| 762,533.93 | 762,533.93 | |||||||
-
-
| 25,114,336.31 | 25,114,336.31 | |||||
-
202224,351,802.38762,533.93 (202118,079,377.81564,871.97 )20221231
(20211231)
10.
20221231 20211231 1,528,629,513.58
454,128,813.39
2,094,220.96
709,305.70
1,991,580.07
302,616.77
1,532,715,314.61
455,140,735.86
11.
(1)
20221231 20211231(()5) 1,611,935.71
344,047,384.24
390,630,906.60
1,139,983,739.70
14,008,855.47
6,128,537.24
73,189,348.64
5,757,754.28
(()19) 1,220,261.61
97,049,917.34
7,564,857.72
9,550,883.80
488,226,165.75
1,602,518,216.60
() -
12.
2022
20221231(1)5,896,824,919.52
10,724,375,959.98
-
16,621,200,879.50
214,530,083.72
174,955,379.78
-
389,485,463.50
(2)209,451,450.39
174,955,379.78
-
384,406,830.17
5,078,633.33
-
-
5,078,633.33
6,111,355,003.24
10,899,331,339.76
-
17,010,686,343.00
1 10,724,375,959.98
2 , ()
13.
2022 2021 7,587,969,421.96
2,434,159,009.79
| 19,170,243,835.49 |
5,726,456,013.52
225,590,393.95
572,645,601.35
1,155,000,000.00
-
| 25,377,622,863.50 |
7,587,969,421.96
14.
2022 2021 218,432,419.80
45,821,323.83
94,528,989.01
19,637,710.21
63,019,326.00
13,091,806.81
13,371,784.44
7,708,455.28
4,087,330.35
3,779,800.27
15,757,436.06
8,053,979.86
409,197,285.66
98,093,076.26
() -
15.
2022 2021 69,510,555.68
55,380,205.60
65,522,785.86
5,283,535.80
15,942,530.31
13,430,266.77
24,342,939.62
12,871,861.20
3,335,827.43
6,639,533.53
1,350,526.18
-
74,541.31
298,165.21
5,170,217.86
1,342,310.63
1,686,346.14
3,308,538.52
456,019.33
512,819.80
1,038,236.35
684,602.31
576,987.76
460,641.03
1,146,766.67
1,371,212.15
1,657,125.30
1,536,777.03
191,811,405.80
103,120,469.58
16.
2022 2021 126,085,836.37
184,087,117.20
192,680,843.17
28,873,557.68
() (0.66)
95.86
43,767.01
115,646.88
(66,551,240.45)
155,329,302.26
17.
2022 2021 3,382,500,963.40
1,011,134,426.48
(16,864,534.27)
(7,926,751.83)
(20,904,285.24)
1,148,225.60
| 3,344,732,143.89 |
1,004,355,900.25
2022 2021 22,514,975,979.38
6,730,811,913.77
15% 3,377,246,396.91
1,009,621,787.07
14,726,748.73
6,047,567.23
(24,695,289.84)
(6,304,992.40)
(1,641,426.67)
(6,156,687.25)
(20,904,285.24)
1,148,225.60
3,344,732,143.89
| 3,344,732,143.89 |
1,004,355,900.25
() -
18.
2022 2021(1)
19,170,243,835.49
5,726,456,013.52
706,042,355.12
489,802,276.59
155,212.66
620,850.62
() 423,217.12
(172,145.57)
11,050,193.13
8,069,435.55
60,028,310.33
23,156,120.34
127,460,479.77
10,296,100.24
126,085,836.37
99,332,072.87
(7,084,070.62)
(10,350,783.72)
-
(15,532,500.00)
(6,413,513.07)
-
(10,451,021.20)
(7,926,751.83)
() 893,927,148.24
(1,802,219,670.05)
(8,972,135,306.30)
(4,730,436,647.95)
3,453,759,348.81
2,851,728,823.21
15,553,092,025.85
2,642,823,193.82
(2)
(1) 366,121,039.65
1,324,199,746.05
(2) 941,943,304.01
840,518,246.00
47,494,900.01
-
(3)
21,532,985,560.20
4,580,972,550.03
4,580,972,550.03
418,658,390.71
16,952,013,010.17
4,162,314,159.32
19.
()()3
()
19.1
(1)
2022 2021 9,182,378.43
-
() -
19. -
19.1 -
(2)
2022 2021 481,500.63
-
(3)
2022 2021
15,000,000.00
-
-
-
12,418,416.01
237,083.31
-
-
412,936.44
34,261.73
524,462.93
-
(4)
2022 2021 341,790.72
227,860.55
2022 2021() 1,424,937.51
1,725,360.00
1,424,937.51
1,725,360.00
(5)
2022202147,494,900.010
() -
19. -
19.2
20221231 20211231 19,756,274.89
19,756,274.89
2,369,929.60
1,618,702.89
-
50,000.00
21,845,211.76
-
15,000,000.00
-
58,971,416.25
21,424,977.78
20.
341,790.72(227,860.55)
0(0)
* * * * * *
()
1.
(60,028,310.23)
28,317,669.71
7,092,524.56
(7,729,653.47)
4,464,659.32
(3,616.79)
(27,886,726.90)
1(2008)([2008]43)
2.
()
9-(2010)
(%)
61.68
9.40
9.40
61.77
9.42
9.42
仅供新疆大全新能源股份有限公司项目使用
仅供新疆大全新能源股份有限公司项目使用