证券代码：600169证券简称：太原重工公告编号：2025-052
太原重工股份有限公司关于前期会计差错更正及追溯调整的公告
本公司董事会及全体董事保证本公告内容不存在任何虚假记载、误导性陈述或者重大遗漏，并对其内容的真实性、准确性和完整性承担个别及连带责任。
重要内容提示：
?本次会计差错更正后，公司2014年度、2018年度财务报表由盈转亏，其余年度报表盈亏性质未发生改变。
?本次会计差错更正及追溯调整事项给广大投资者造成的不便，公司深表歉意。今后公司将持续提升规范运作水平，进一步提高信息披露质量，切实保障全体股东的利益。
公司于2025年10月31日召开第十届董事会第三次会议，审议通过《关于前期会计差错更正及追溯调整的议案》，同意公司按照《企业会计准则第28号——会计政策、会计估计变更和差错更正》、中国证券监督管理委员会《公开发行证券的公司信息披露编报规则第19号——财务信息的更正及相关披露》有关规定，对公司相关年度财务报表进行会计差错更正及追溯调整。现公告如下：
一、前期会计差错更正概述
2025年7月25日，公司收到中国证券监督管理委员会（以下简称“中国证监会”）下发的《立案告知书》。收到《立案告知书》后，公司高度重视，积极配合中国证监会的调查工作。2025年10月31日，公司收到中国证券监督管理委员会山西监管局下发的《行政处罚事先告知书》。
《行政处罚事先告知书》指出：公司2014年度、2016年度营业收入存在跨期确认情形，影响相关年度营业收入、营业成本、财务费用和净利润，以及各期
应收账款、预付款项、其他应收款、存货、合同资产、应付账款、合同负债等财务报表项目金额。据此，公司对前期会计差错进行更正。具体如下：
更正后公司2014年度营业收入减少75,666.80万元、营业成本减少60,132.15万元、净利润减少15,534.65万元；2015年度营业收入增加4,386.66万元、营业成本增加5,204.82万元、财务费用增加484.70万元、净利润减少1,302.87万元；2016年度营业收入减少75,188.82万元、营业成本减少78,607.00万元、财务费用增加3,605.44万元、净利润减少187.27万元；2017年度营业收入增加18,521.44万元、营业成本增加17,964.25万元、财务费用增加2,209.86万元、净利润减少1,652.66万元；2018年度营业收入增加9,260.72万元、营业成本增加9,287.31万元、财务费用增加12,048.80万元、净利润减少12,075.39万元；2019年度营业收入增加2,924.44万元、营业成本增加3,261.96万元、财务费用增加1,823.73万元、净利润减少2,161.24万元。上述年度累计影响营业收入减少115,762.37万元、营业成本减少103,020.81万元、财务费用增加20,172.53万元、净利润减少32,914.08万元。
更正后公司2020年度营业收入增加16,571.82万元、营业成本增加15,398.01万元、净利润增加1,173.81万元；2021年度营业收入增加9,340.97万元、营业成本增加4,850.34万元、财务费用减少69.95万元、净利润增加4,560.59万元。上述年度累计影响营业收入增加25,912.79万元、营业成本增加20,248.35万元、财务费用减少69.95万元、净利润增加5,734.40万元。
以上累计影响归母净资产减少27,179.69万元，同时公司对2022年度、2023年度、2024年度及2025年一季度、半年度财务报表一并追溯调整。
二、前期会计差错更正的具体内容及对公司的影响
本次会计差错更正后，公司2014年度、2018年度财务报表由盈转亏，其余年度报表盈亏性质未发生改变。具体影响如下：
（一）对2014年度财务报表的影响
1.合并资产负债表
单位：元
项目
| 项目 | 调整前 | 调整金额 | 调整后 |
| 应收账款 | 8,853,691,842.34 | 51,679,105.76 | 8,905,370,948.10 |
| 预付款项 | 1,594,771,956.38 | -197,601,546.00 | 1,397,170,410.38 |
| 其他应收款 | 147,139,072.17 | 291,903,623.99 | 439,042,696.16 |
| 存货 | 6,663,086,666.17 | -482,470,589.98 | 6,180,616,076.19 |
| 流动资产合计 | 20,265,174,713.35 | -336,489,406.23 | 19,928,685,307.12 |
| 资产合计 | 27,600,712,956.24 | -336,489,406.23 | 27,264,223,550.01 |
| 应付账款 | 8,789,742,526.08 | -181,142,877.56 | 8,608,599,648.52 |
| 流动负债合计 | 18,315,355,482.43 | -181,142,877.56 | 18,134,212,604.87 |
| 负债合计 | 22,184,456,177.35 | -181,142,877.56 | 22,003,313,299.79 |
| 未分配利润 | 1,488,439,248.88 | -155,346,528.67 | 1,333,092,720.21 |
| 归属于母公司所有者权益合计 | 5,412,821,516.04 | -155,346,528.67 | 5,257,474,987.37 |
| 股东权益合计 | 5,416,256,778.89 | -155,346,528.67 | 5,260,910,250.22 |
| 负债和股东权益总计 | 27,600,712,956.24 | -336,489,406.23 | 27,264,223,550.01 |
2.合并利润表
单位：元
| 项目 | 调整前 | 调整金额 | 调整后 |
| 营业收入 | 9,023,321,688.96 | -756,668,038.80 | 8,266,653,650.16 |
| 营业成本 | 7,624,379,581.20 | -601,321,510.13 | 7,023,058,071.07 |
| 利润总额 | 20,336,185.09 | -155,346,528.67 | -135,010,343.58 |
| 净利润 | 33,226,422.20 | -155,346,528.67 | -122,120,106.47 |
| 归属于母公司所有者的净利润 | 32,134,979.94 | -155,346,528.67 | -123,211,548.73 |
3.母公司资产负债表
单位：元
| 项目 | 调整前 | 调整金额 | 调整后 |
| 应收账款 | 7,543,796,284.83 | 51,679,105.76 | 7,595,475,390.59 |
| 预付款项 | 991,283,079.35 | -197,601,546.00 | 793,681,533.35 |
| 其他应收款 | 674,671,546.81 | 291,903,623.99 | 966,575,170.80 |
| 存货 | 5,454,699,953.80 | -482,470,589.98 | 4,972,229,363.82 |
| 项目 | 调整前 | 调整金额 | 调整后 |
| 流动资产合计 | 16,724,864,384.61 | -336,489,406.23 | 16,388,374,978.38 |
| 资产合计 | 22,789,496,978.65 | -336,489,406.23 | 22,453,007,572.42 |
| 应付账款 | 7,206,162,485.59 | -181,142,877.56 | 7,025,019,608.03 |
| 流动负债合计 | 14,687,914,793.61 | -181,142,877.56 | 14,506,771,916.05 |
| 负债合计 | 17,458,751,452.97 | -181,142,877.56 | 17,277,608,575.41 |
| 未分配利润 | 1,266,006,378.28 | -155,346,528.67 | 1,110,659,849.61 |
| 股东权益合计 | 5,330,745,525.68 | -155,346,528.67 | 5,175,398,997.01 |
| 负债和股东权益总计 | 22,789,496,978.65 | -336,489,406.23 | 22,453,007,572.42 |
4.母公司利润表
单位：元
| 项目 | 调整前 | 调整金额 | 调整后 |
| 营业收入 | 7,097,769,722.28 | -756,668,038.80 | 6,341,101,683.48 |
| 营业成本 | 6,065,539,582.58 | -601,321,510.13 | 5,464,218,072.45 |
| 利润总额 | -35,540,818.49 | -155,346,528.67 | -190,887,347.16 |
| 净利润 | -15,766,466.16 | -155,346,528.67 | -171,112,994.83 |
（二）对2015年度财务报表的影响
1.合并资产负债表
单位：元
| 项目 | 调整前 | 调整金额 | 调整后 |
| 应收账款 | 8,797,149,439.27 | -181,516,743.08 | 8,615,632,696.19 |
| 预付款项 | 2,017,769,876.99 | -402,945,284.77 | 1,614,824,592.22 |
| 其他应收款 | 143,859,233.12 | 511,341,623.99 | 655,200,857.11 |
| 存货 | 7,071,206,319.44 | -246,559,921.20 | 6,824,646,398.24 |
| 流动资产合计 | 20,558,898,620.90 | -319,680,325.06 | 20,239,218,295.84 |
| 资产合计 | 28,399,857,294.05 | -319,680,325.06 | 28,080,176,968.99 |
| 应付账款 | 7,910,371,044.07 | -151,305,103.08 | 7,759,065,940.99 |
| 流动负债合计 | 18,521,405,936.54 | -151,305,103.08 | 18,370,100,833.46 |
| 负债合计 | 22,960,192,359.40 | -151,305,103.08 | 22,808,887,256.32 |
| 未分配利润 | 1,510,551,270.33 | -168,375,221.98 | 1,342,176,048.35 |
| 归属于母公司所有者权益合计 | 5,435,486,714.11 | -168,375,221.98 | 5,267,111,492.13 |
| 股东权益合计 | 5,439,664,934.65 | -168,375,221.98 | 5,271,289,712.67 |
| 负债和股东权益总计 | 28,399,857,294.05 | -319,680,325.06 | 28,080,176,968.99 |
2.合并利润表
单位：元
项目
| 项目 | 调整前 | 调整金额 | 调整后 |
| 营业收入 | 6,861,101,805.42 | 43,866,575.90 | 6,904,968,381.32 |
| 营业成本 | 5,443,836,768.79 | 52,048,229.21 | 5,495,884,998.00 |
| 财务费用 | 494,648,308.84 | 4,847,040.00 | 499,495,348.84 |
| 利润总额 | 37,406,503.68 | -13,028,693.31 | 24,377,810.37 |
| 净利润 | 23,023,399.57 | -13,028,693.31 | 9,994,706.26 |
| 归属于母公司所有者的净利润 | 22,112,021.45 | -13,028,693.31 | 9,083,328.14 |
3.母公司资产负债表
单位：元
| 项目 | 调整前 | 调整金额 | 调整后 |
| 应收账款 | 7,810,604,508.54 | -181,516,743.08 | 7,629,087,765.46 |
| 预付款项 | 1,337,683,049.11 | -402,945,284.77 | 934,737,764.34 |
| 其他应收款 | 254,119,601.80 | 511,341,623.99 | 765,461,225.79 |
| 存货 | 5,907,548,377.90 | -246,559,921.20 | 5,660,988,456.70 |
| 流动资产合计 | 16,328,033,927.32 | -319,680,325.06 | 16,008,353,602.26 |
| 资产合计 | 22,610,584,735.13 | -319,680,325.06 | 22,290,904,410.07 |
| 应付账款 | 7,227,707,797.26 | -151,305,103.08 | 7,076,402,694.18 |
| 流动负债合计 | 14,834,110,601.20 | -151,305,103.08 | 14,682,805,498.12 |
| 负债合计 | 17,359,233,400.30 | -151,305,103.08 | 17,207,928,297.22 |
| 未分配利润 | 1,186,612,187.43 | -168,375,221.98 | 1,018,236,965.45 |
| 股东权益合计 | 5,251,351,334.83 | -168,375,221.98 | 5,082,976,112.85 |
| 负债和股东权益总计 | 22,610,584,735.13 | -319,680,325.06 | 22,290,904,410.07 |
4.母公司利润表
单位：元
| 项目 | 调整前 | 调整金额 | 调整后 |
| 营业收入 | 5,290,612,498.49 | 43,866,575.90 | 5,334,479,074.39 |
| 营业成本 | 4,469,325,887.21 | 52,048,229.21 | 4,521,374,116.42 |
| 财务费用 | 436,900,122.01 | 4,847,040.00 | 441,747,162.01 |
| 利润总额 | -79,969,942.31 | -13,028,693.31 | -92,998,635.62 |
| 净利润 | -79,394,190.85 | -13,028,693.31 | -92,422,884.16 |
（三）对2016年度财务报表的影响
1.合并资产负债表
单位：元
项目
| 项目 | 调整前 | 调整金额 | 调整后 |
| 应收账款 | 7,800,159,052.90 | -611,080,079.73 | 7,189,078,973.17 |
| 预付款项 | 1,939,317,019.12 | -195,815,486.66 | 1,743,501,532.46 |
| 其他应收款 | 193,831,017.47 | 854,496,389.78 | 1,048,327,407.25 |
| 存货 | 7,329,052,566.26 | -130,011,426.22 | 7,199,041,140.04 |
| 流动资产合计 | 20,540,146,187.28 | -82,410,602.83 | 20,457,735,584.45 |
| 资产合计 | 29,064,093,613.15 | -82,410,602.83 | 28,981,683,010.32 |
| 应付账款 | 7,851,670,502.76 | -142,402,177.33 | 7,709,268,325.43 |
| 预收款项 | 1,163,962,479.79 | 230,239,461.88 | 1,394,201,941.67 |
| 流动负债合计 | 21,862,351,831.83 | 87,837,284.55 | 21,950,189,116.38 |
| 负债合计 | 24,952,679,247.71 | 87,837,284.55 | 25,040,516,532.26 |
| 未分配利润 | -409,760,714.89 | -170,247,887.38 | -580,008,602.27 |
| 归属于母公司所有者权益合计 | 4,076,478,767.93 | -170,247,887.38 | 3,906,230,880.55 |
| 股东权益合计 | 4,111,414,365.44 | -170,247,887.38 | 3,941,166,478.06 |
| 负债和股东权益总计 | 29,064,093,613.15 | -82,410,602.83 | 28,981,683,010.32 |
2.合并利润表
单位：元
| 项目 | 调整前 | 调整金额 | 调整后 |
| 营业收入 | 4,277,405,819.78 | -751,888,249.64 | 3,525,517,570.14 |
| 营业成本 | 4,208,838,006.70 | -786,069,965.00 | 3,422,768,041.70 |
| 财务费用 | 554,546,848.78 | 36,054,380.76 | 590,601,229.54 |
| 利润总额 | -1,943,266,684.64 | -1,872,665.40 | -1,945,139,350.04 |
| 净利润 | -1,919,681,323.66 | -1,872,665.40 | -1,921,553,989.06 |
| 归属于母公司所有者的净利润 | -1,920,311,985.22 | -1,872,665.40 | -1,922,184,650.62 |
3.母公司资产负债表
单位：元
| 项目 | 调整前 | 调整金额 | 调整后 |
| 应收账款 | 6,862,038,896.08 | -611,080,079.73 | 6,250,958,816.35 |
| 预付款项 | 1,146,718,331.95 | -195,815,486.66 | 950,902,845.29 |
| 其他应收款 | 341,114,613.08 | 854,496,389.78 | 1,195,611,002.86 |
| 项目 | 调整前 | 调整金额 | 调整后 |
| 存货 | 5,917,077,556.03 | -130,011,426.22 | 5,787,066,129.81 |
| 流动资产合计 | 15,759,537,703.52 | -82,410,602.83 | 15,677,127,100.69 |
| 资产合计 | 23,133,979,325.14 | -82,410,602.83 | 23,051,568,722.31 |
| 应付账款 | 6,815,605,988.91 | -142,402,177.33 | 6,673,203,811.58 |
| 预收款项 | 749,910,168.56 | 230,239,461.88 | 980,149,630.44 |
| 流动负债合计 | 18,455,959,351.59 | 87,837,284.55 | 18,543,796,636.14 |
| 负债合计 | 19,085,726,139.96 | 87,837,284.55 | 19,173,563,424.51 |
| 未分配利润 | -577,613,224.17 | -170,247,887.38 | -747,861,111.55 |
| 股东权益合计 | 4,048,253,185.18 | -170,247,887.38 | 3,878,005,297.80 |
| 负债和股东权益总计 | 23,133,979,325.14 | -82,410,602.83 | 23,051,568,722.31 |
4.母公司利润表
单位：元
| 项目 | 调整前 | 调整金额 | 调整后 |
| 营业收入 | 3,069,170,504.67 | -751,888,249.64 | 2,317,282,255.03 |
| 营业成本 | 3,401,856,839.53 | -786,069,965.00 | 2,615,786,874.53 |
| 财务费用 | 484,379,587.52 | 36,054,380.76 | 520,433,968.28 |
| 利润总额 | -1,795,117,609.60 | -1,872,665.40 | -1,796,990,275.00 |
| 净利润 | -1,764,225,411.60 | -1,872,665.40 | -1,766,098,077.00 |
（四）对2017年度财务报表的影响
1.合并资产负债表
单位：元
| 项目 | 调整前 | 调整金额 | 调整后 |
| 应收账款 | 7,447,986,433.88 | -574,851,851.10 | 6,873,134,582.78 |
| 预付款项 | 1,888,775,774.94 | -224,235,486.66 | 1,664,540,288.28 |
| 其他应收款 | 305,685,018.69 | 993,145,686.84 | 1,298,830,705.53 |
| 存货 | 8,230,794,190.42 | -319,562,430.12 | 7,911,231,760.30 |
| 流动资产合计 | 21,708,366,307.07 | -125,504,081.04 | 21,582,862,226.03 |
| 资产合计 | 30,405,677,802.55 | -125,504,081.04 | 30,280,173,721.51 |
| 应付账款 | 7,146,503,095.47 | -100,776,743.21 | 7,045,726,352.26 |
| 预收款项 | 1,556,187,154.37 | 162,047,154.19 | 1,718,234,308.56 |
| 流动负债合计 | 21,061,618,278.27 | 61,270,410.98 | 21,122,888,689.25 |
| 负债合计 | 26,241,722,938.08 | 61,270,410.98 | 26,302,993,349.06 |
| 项目 | 调整前 | 调整金额 | 调整后 |
| 未分配利润 | -357,558,764.42 | -186,774,492.02 | -544,333,256.44 |
| 归属于母公司所有者权益合计 | 4,129,450,382.09 | -186,774,492.02 | 3,942,675,890.07 |
| 股东权益合计 | 4,163,954,864.47 | -186,774,492.02 | 3,977,180,372.45 |
| 负债和股东权益总计 | 30,405,677,802.55 | -125,504,081.04 | 30,280,173,721.51 |
2.合并利润表
单位：元
| 项目 | 调整前 | 调整金额 | 调整后 |
| 营业收入 | 7,177,096,665.70 | 185,214,431.58 | 7,362,311,097.28 |
| 营业成本 | 5,459,517,362.67 | 179,642,456.98 | 5,639,159,819.65 |
| 财务费用 | 728,437,215.16 | 22,098,579.24 | 750,535,794.40 |
| 利润总额 | 60,385,221.77 | -16,526,604.64 | 43,858,617.13 |
| 净利润 | 51,417,488.81 | -16,526,604.64 | 34,890,884.17 |
| 归属于母公司所有者的净利润 | 52,201,950.47 | -16,526,604.64 | 35,675,345.83 |
3.母公司资产负债表
单位：元
| 项目 | 调整前 | 调整金额 | 调整后 |
| 应收账款 | 6,948,802,407.20 | -574,851,851.10 | 6,373,950,556.10 |
| 预付款项 | 1,446,238,362.44 | -224,235,486.66 | 1,222,002,875.78 |
| 其他应收款 | 296,701,453.85 | 993,145,686.84 | 1,289,847,140.69 |
| 存货 | 6,781,324,512.14 | -319,562,430.12 | 6,461,762,082.02 |
| 流动资产合计 | 16,714,144,152.03 | -125,504,081.04 | 16,588,640,070.99 |
| 资产合计 | 24,284,253,689.55 | -125,504,081.04 | 24,158,749,608.51 |
| 应付账款 | 7,161,104,386.79 | -100,776,743.21 | 7,060,327,643.58 |
| 预收款项 | 1,195,943,588.01 | 162,047,154.19 | 1,357,990,742.20 |
| 流动负债合计 | 18,723,759,186.29 | 61,270,410.98 | 18,785,029,597.27 |
| 负债合计 | 20,201,955,998.88 | 61,270,410.98 | 20,263,226,409.86 |
| 未分配利润 | -543,885,252.23 | -186,774,492.02 | -730,659,744.25 |
| 股东权益合计 | 4,082,297,690.67 | -186,774,492.02 | 3,895,523,198.65 |
| 负债和股东权益总计 | 24,284,253,689.55 | -125,504,081.04 | 24,158,749,608.51 |
4.母公司利润表
单位：元
项目
| 项目 | 调整前 | 调整金额 | 调整后 |
| 营业收入 | 5,410,200,317.22 | 185,214,431.58 | 5,595,414,748.80 |
| 营业成本 | 4,187,080,544.45 | 179,642,456.98 | 4,366,723,001.43 |
| 财务费用 | 531,176,959.67 | 22,098,579.24 | 553,275,538.91 |
| 利润总额 | 31,388,915.11 | -16,526,604.64 | 14,862,310.47 |
| 净利润 | 33,727,971.94 | -16,526,604.64 | 17,201,367.30 |
（五）对2018年度财务报表的影响
1.合并资产负债表
单位：元
| 项目 | 调整前 | 调整金额 | 调整后 |
| 应收账款 | 6,625,905,742.80 | -656,197,735.89 | 5,969,708,006.91 |
| 预付款项 | 1,271,602,375.76 | -337,134,279.40 | 934,468,096.36 |
| 其他应收款 | 335,616,848.05 | 1,163,625,906.77 | 1,499,242,754.82 |
| 存货 | 9,783,382,639.86 | -363,416,285.24 | 9,419,966,354.62 |
| 流动资产合计 | 22,487,339,643.61 | -193,122,393.76 | 22,294,217,249.85 |
| 资产合计 | 31,563,400,354.26 | -193,122,393.76 | 31,370,277,960.50 |
| 应付账款 | 6,164,323,291.08 | 21,250,000.00 | 6,185,573,291.08 |
| 预收款项 | 1,502,955,221.32 | 93,156,000.34 | 1,596,111,221.66 |
| 流动负债合计 | 22,285,096,788.91 | 114,406,000.34 | 22,399,502,789.25 |
| 负债合计 | 27,359,620,932.02 | 114,406,000.34 | 27,474,026,932.36 |
| 未分配利润 | -319,612,600.21 | -307,528,394.10 | -627,140,994.31 |
| 归属于母公司所有者权益合计 | 4,167,218,437.54 | -307,528,394.10 | 3,859,690,043.44 |
| 股东权益合计 | 4,203,779,422.24 | -307,528,394.10 | 3,896,251,028.14 |
| 负债和股东权益总计 | 31,563,400,354.26 | -193,122,393.76 | 31,370,277,960.50 |
2.合并利润表
单位：元
| 项目 | 调整前 | 调整金额 | 调整后 |
| 营业收入 | 6,428,175,733.35 | 92,607,215.80 | 6,520,782,949.15 |
| 营业成本 | 4,503,351,453.74 | 92,873,085.91 | 4,596,224,539.65 |
| 财务费用 | 813,127,117.12 | 120,488,031.97 | 933,615,149.09 |
| 利润总额 | 63,633,934.72 | -120,753,902.08 | -57,119,967.36 |
| 项目 | 调整前 | 调整金额 | 调整后 |
| 净利润 | 39,964,537.21 | -120,753,902.08 | -80,789,364.87 |
| 归属于母公司所有者的净利润 | 37,946,164.21 | -120,753,902.08 | -82,807,737.87 |
3.母公司资产负债表
单位：元
| 项目 | 调整前 | 调整金额 | 调整后 |
| 应收账款 | 6,193,341,041.82 | -656,197,735.89 | 5,537,143,305.93 |
| 预付款项 | 840,083,505.63 | -337,134,279.40 | 502,949,226.23 |
| 其他应收款 | 395,747,518.95 | 1,163,625,906.77 | 1,559,373,425.72 |
| 存货 | 6,897,810,128.24 | -363,416,285.24 | 6,534,393,843.00 |
| 流动资产合计 | 16,277,183,309.02 | -193,122,393.76 | 16,084,060,915.26 |
| 资产合计 | 23,676,646,684.71 | -193,122,393.76 | 23,483,524,290.95 |
| 应付账款 | 5,661,945,438.84 | 21,250,000.00 | 5,683,195,438.84 |
| 预收款项 | 976,866,528.31 | 93,156,000.34 | 1,070,022,528.65 |
| 流动负债合计 | 17,598,467,577.96 | 114,406,000.34 | 17,712,873,578.30 |
| 负债合计 | 19,578,602,364.78 | 114,406,000.34 | 19,693,008,365.12 |
| 未分配利润 | -526,494,478.67 | -307,528,394.10 | -834,022,872.77 |
| 股东权益合计 | 4,098,044,319.93 | -307,528,394.10 | 3,790,515,925.83 |
| 负债和股东权益总计 | 23,676,646,684.71 | -193,122,393.76 | 23,483,524,290.95 |
4.母公司利润表
单位：元
| 项目 | 调整前 | 调整金额 | 调整后 |
| 营业收入 | 4,837,216,218.05 | 92,607,215.80 | 4,929,823,433.85 |
| 营业成本 | 3,611,300,867.31 | 92,873,085.91 | 3,704,173,953.22 |
| 财务费用 | 602,595,851.11 | 120,488,031.97 | 723,083,883.08 |
| 利润总额 | 20,349,475.16 | -120,753,902.08 | -100,404,426.92 |
| 净利润 | 17,390,773.56 | -120,753,902.08 | -103,363,128.52 |
（六）对2019年度财务报表的影响
1.合并资产负债表
单位：元
| 项目 | 调整前 | 调整金额 | 调整后 |
| 应收账款 | 6,155,802,819.42 | -680,300,654.69 | 5,475,502,164.73 |
| 预付款项 | 1,229,989,707.37 | -213,271,197.45 | 1,016,718,509.92 |
| 项目 | 调整前 | 调整金额 | 调整后 |
| 其他应收款 | 277,298,392.38 | 1,295,599,712.35 | 1,572,898,104.73 |
| 存货 | 10,889,237,374.93 | -410,358,850.01 | 10,478,878,524.92 |
| 流动资产合计 | 24,223,645,529.23 | -8,330,989.80 | 24,215,314,539.43 |
| 资产合计 | 33,641,576,052.51 | -8,330,989.80 | 33,633,245,062.71 |
| 预收款项 | 2,092,093,095.89 | 320,809,846.61 | 2,412,902,942.50 |
| 流动负债合计 | 24,864,941,917.35 | 320,809,846.61 | 25,185,751,763.96 |
| 负债合计 | 30,266,361,279.97 | 320,809,846.61 | 30,587,171,126.58 |
| 未分配利润 | -1,148,559,193.94 | -329,140,836.41 | -1,477,700,030.35 |
| 归属于母公司所有者权益合计 | 3,337,163,686.58 | -329,140,836.41 | 3,008,022,850.17 |
| 股东权益合计 | 3,375,214,772.54 | -329,140,836.41 | 3,046,073,936.13 |
| 负债和股东权益总计 | 33,641,576,052.51 | -8,330,989.80 | 33,633,245,062.71 |
2.合并利润表
单位：元
| 项目 | 调整前 | 调整金额 | 调整后 |
| 营业收入 | 7,037,718,395.40 | 29,244,383.94 | 7,066,962,779.34 |
| 营业成本 | 5,203,301,720.38 | 32,619,561.90 | 5,235,921,282.28 |
| 财务费用 | 888,306,994.88 | 18,237,264.35 | 906,544,259.23 |
| 利润总额 | -803,207,273.59 | -21,612,442.31 | -824,819,715.90 |
| 净利润 | -812,073,886.06 | -21,612,442.31 | -833,686,328.37 |
| 归属于母公司所有者的净利润 | -814,342,850.90 | -21,612,442.31 | -835,955,293.21 |
3.母公司资产负债表
单位：元
| 项目 | 调整前 | 调整金额 | 调整后 |
| 应收账款 | 4,860,157,913.73 | -680,300,654.69 | 4,179,857,259.04 |
| 预付款项 | 875,189,054.59 | -213,271,197.45 | 661,917,857.14 |
| 其他应收款 | 678,431,607.97 | 1,295,599,712.35 | 1,974,031,320.32 |
| 存货 | 7,835,771,497.50 | -410,358,850.01 | 7,425,412,647.49 |
| 流动资产合计 | 17,257,569,125.37 | -8,330,989.80 | 17,249,238,135.57 |
| 资产合计 | 24,848,415,751.96 | -8,330,989.80 | 24,840,084,762.16 |
| 预收款项 | 1,425,369,676.97 | 320,809,846.61 | 1,746,179,523.58 |
| 流动负债合计 | 18,080,332,839.38 | 320,809,846.61 | 18,401,142,685.99 |
| 负债合计 | 20,679,302,873.50 | 320,809,846.61 | 21,000,112,720.11 |
| 项目 | 调整前 | 调整金额 | 调整后 |
| 未分配利润 | -455,003,729.87 | -329,140,836.41 | -784,144,566.28 |
| 股东权益合计 | 4,169,112,878.46 | -329,140,836.41 | 3,839,972,042.05 |
| 负债和股东权益总计 | 24,848,415,751.96 | -8,330,989.80 | 24,840,084,762.16 |
4.母公司利润表
单位：元
| 项目 | 调整前 | 调整金额 | 调整后 |
| 营业收入 | 4,881,049,093.90 | 29,244,383.94 | 4,910,293,477.84 |
| 营业成本 | 3,817,479,285.95 | 32,619,561.90 | 3,850,098,847.85 |
| 财务费用 | 623,257,579.79 | 18,237,264.35 | 641,494,844.14 |
| 利润总额 | 31,297,420.43 | -21,612,442.31 | 9,684,978.12 |
| 净利润 | 50,177,469.94 | -21,612,442.31 | 28,565,027.63 |
（七）对2020年度财务报表的影响
1.合并资产负债表
单位：元
| 项目 | 调整前 | 调整金额 | 调整后 |
| 应收账款 | 3,627,713,717.31 | 35,614,212.39 | 3,663,327,929.70 |
| 预付款项 | 1,091,638,494.29 | -205,139,303.17 | 886,499,191.12 |
| 其他应收款 | 220,459,082.78 | 1,295,362,861.17 | 1,515,821,943.95 |
| 存货 | 11,409,661,079.18 | -50,255,682.37 | 11,359,405,396.81 |
| 合同资产 | 2,637,575,794.99 | -1,235,636,557.01 | 1,401,939,237.98 |
| 流动资产合计 | 24,854,086,016.40 | -160,054,468.99 | 24,694,031,547.41 |
| 资产合计 | 35,430,683,350.58 | -160,054,468.99 | 35,270,628,881.59 |
| 合同负债 | 2,218,923,316.81 | 157,348,308.15 | 2,376,271,624.96 |
| 流动负债合计 | 25,016,974,900.97 | 157,348,308.15 | 25,174,323,209.12 |
| 负债合计 | 30,344,404,382.68 | 157,348,308.15 | 30,501,752,690.83 |
| 未分配利润 | -1,141,335,335.10 | -317,402,777.14 | -1,458,738,112.24 |
| 归属于母公司所有者权益合计 | 4,548,437,153.93 | -317,402,777.14 | 4,231,034,376.79 |
| 股东权益合计 | 5,086,278,967.90 | -317,402,777.14 | 4,768,876,190.76 |
| 负债和股东权益总计 | 35,430,683,350.58 | -160,054,468.99 | 35,270,628,881.59 |
2.合并利润表
单位：元
项目
| 项目 | 调整前 | 调整金额 | 调整后 |
| 营业收入 | 8,610,886,342.52 | 165,718,175.63 | 8,776,604,518.15 |
| 营业成本 | 6,975,414,308.28 | 153,980,116.36 | 7,129,394,424.64 |
| 利润总额 | 75,628,115.83 | 11,738,059.27 | 87,366,175.10 |
| 净利润 | 31,782,019.05 | 11,738,059.27 | 43,520,078.32 |
| 归属于母公司所有者的净利润 | 33,723,319.36 | 11,738,059.27 | 45,461,378.63 |
3.母公司资产负债表
单位：元
| 项目 | 调整前 | 调整金额 | 调整后 |
| 应收账款 | 3,127,568,088.96 | 35,614,212.39 | 3,163,182,301.35 |
| 预付款项 | 849,274,933.46 | -205,139,303.17 | 644,135,630.29 |
| 其他应收款 | 1,106,592,836.52 | 1,295,362,861.17 | 2,401,955,697.69 |
| 存货 | 7,951,763,233.47 | -50,255,682.37 | 7,901,507,551.10 |
| 合同资产 | 2,203,207,426.79 | -1,235,636,557.01 | 967,570,869.78 |
| 流动资产合计 | 18,922,286,601.80 | -160,054,468.99 | 18,762,232,132.81 |
| 资产合计 | 27,523,313,471.78 | -160,054,468.99 | 27,363,259,002.79 |
| 合同负债 | 1,438,810,724.73 | 157,348,308.15 | 1,596,159,032.88 |
| 流动负债合计 | 19,010,694,407.84 | 157,348,308.15 | 19,168,042,715.99 |
| 负债合计 | 21,880,415,157.47 | 157,348,308.15 | 22,037,763,465.62 |
| 未分配利润 | -219,985,483.61 | -317,402,777.14 | -537,388,260.75 |
| 股东权益合计 | 5,642,898,314.31 | -317,402,777.14 | 5,325,495,537.17 |
| 负债和股东权益总计 | 27,523,313,471.78 | -160,054,468.99 | 27,363,259,002.79 |
4.母公司利润表
单位：元
| 项目 | 调整前 | 调整金额 | 调整后 |
| 营业收入 | 5,150,819,563.19 | 165,718,175.63 | 5,316,537,738.82 |
| 营业成本 | 4,280,558,602.86 | 153,980,116.36 | 4,434,538,719.22 |
| 利润总额 | 237,653,856.22 | 11,738,059.27 | 249,391,915.49 |
| 净利润 | 244,596,218.44 | 11,738,059.27 | 256,334,277.71 |
（八）对2021年度财务报表的影响
1.合并资产负债表
单位：元
项目
| 项目 | 调整前 | 调整金额 | 调整后 |
| 应收账款 | 4,913,930,659.92 | 90,480,336.28 | 5,004,410,996.20 |
| 预付款项 | 750,884,500.21 | -80,139,303.17 | 670,745,197.04 |
| 其他应收款 | 139,675,924.41 | 1,299,112,861.17 | 1,438,788,785.58 |
| 存货 | 9,422,879,072.79 | -206,057,127.52 | 9,216,821,945.27 |
| 合同资产 | 2,636,341,555.06 | -1,375,193,648.25 | 1,261,147,906.81 |
| 流动资产合计 | 22,818,281,078.35 | -271,796,881.49 | 22,546,484,196.86 |
| 资产合计 | 31,174,229,939.62 | -271,796,881.49 | 30,902,433,058.13 |
| 未分配利润 | -977,335,638.34 | -271,796,881.49 | -1,249,132,519.83 |
| 归属于母公司所有者权益合计 | 4,798,512,629.18 | -271,796,881.49 | 4,526,715,747.69 |
| 股东权益合计 | 5,820,048,144.49 | -271,796,881.49 | 5,548,251,263.00 |
| 负债和股东权益总计 | 31,174,229,939.62 | -271,796,881.49 | 30,902,433,058.13 |
2.合并利润表
单位：元
| 项目 | 调整前 | 调整金额 | 调整后 |
| 营业收入 | 8,320,369,713.95 | 93,409,749.70 | 8,413,779,463.65 |
| 营业成本 | 6,606,822,346.30 | 48,503,394.90 | 6,655,325,741.20 |
| 财务费用 | 735,646,442.78 | -699,540.85 | 734,946,901.93 |
| 利润总额 | 180,250,829.56 | 45,605,895.65 | 225,856,725.21 |
| 净利润 | 173,579,248.11 | 45,605,895.65 | 219,185,143.76 |
| 归属于母公司所有者的净利润 | 163,999,696.76 | 45,605,895.65 | 209,605,592.41 |
3.母公司资产负债表
单位：元
| 项目 | 调整前 | 调整金额 | 调整后 |
| 应收账款 | 4,577,042,762.54 | 90,480,336.28 | 4,667,523,098.82 |
| 预付款项 | 557,394,735.91 | -80,139,303.17 | 477,255,432.74 |
| 其他应收款 | 386,077,300.75 | 1,299,112,861.17 | 1,685,190,161.92 |
| 存货 | 8,303,376,198.43 | -206,057,127.52 | 8,097,319,070.91 |
| 合同资产 | 2,258,801,332.92 | -1,375,193,648.25 | 883,607,684.67 |
| 流动资产合计 | 20,008,479,010.75 | -271,796,881.49 | 19,736,682,129.26 |
| 项目 | 调整前 | 调整金额 | 调整后 |
| 资产合计 | 27,174,651,655.31 | -271,796,881.49 | 26,902,854,773.82 |
| 未分配利润 | -363,661,868.49 | -271,796,881.49 | -635,458,749.98 |
| 股东权益合计 | 5,492,487,832.03 | -271,796,881.49 | 5,220,690,950.54 |
| 负债和股东权益总计 | 27,174,651,655.31 | -271,796,881.49 | 26,902,854,773.82 |
4.母公司利润表
单位：元
| 项目 | 调整前 | 调整金额 | 调整后 |
| 营业收入 | 7,331,884,799.34 | 93,409,749.70 | 7,425,294,549.04 |
| 营业成本 | 6,013,870,371.04 | 48,503,394.90 | 6,062,373,765.94 |
| 财务费用 | 583,275,573.11 | -699,540.85 | 582,576,032.26 |
| 利润总额 | -143,675,424.88 | 45,605,895.65 | -98,069,529.23 |
| 净利润 | -143,676,384.88 | 45,605,895.65 | -98,070,489.23 |
（九）对2022年度财务报表的影响
1.合并资产负债表
单位：元
| 项目 | 调整前 | 调整金额 | 调整后 |
| 应收账款 | 6,203,542,416.62 | -536,465,837.17 | 5,667,076,579.45 |
| 预付款项 | 798,729,295.44 | -80,139,303.17 | 718,589,992.27 |
| 其他应收款 | 116,078,696.99 | 1,299,112,861.17 | 1,415,191,558.16 |
| 存货 | 9,847,301,608.87 | -200,388,658.67 | 9,646,912,950.20 |
| 合同资产 | 2,284,256,725.55 | -753,915,943.65 | 1,530,340,781.90 |
| 流动资产合计 | 22,709,076,936.63 | -271,796,881.49 | 22,437,280,055.14 |
| 资产合计 | 31,586,301,256.83 | -271,796,881.49 | 31,314,504,375.34 |
| 未分配利润 | -762,342,687.84 | -271,796,881.49 | -1,034,139,569.33 |
| 归属于母公司所有者权益合计 | 5,086,533,122.93 | -271,796,881.49 | 4,814,736,241.44 |
| 股东权益合计 | 6,389,551,229.45 | -271,796,881.49 | 6,117,754,347.96 |
| 负债和股东权益总计 | 31,586,301,256.83 | -271,796,881.49 | 31,314,504,375.34 |
2.母公司资产负债表
单位：元
| 项目 | 调整前 | 调整金额 | 调整后 |
| 应收账款 | 5,929,338,398.90 | -536,465,837.17 | 5,392,872,561.73 |
| 预付款项 | 608,209,366.05 | -80,139,303.17 | 528,070,062.88 |
| 项目 | 调整前 | 调整金额 | 调整后 |
| 其他应收款 | 503,689,113.99 | 1,299,112,861.17 | 1,802,801,975.16 |
| 存货 | 8,566,056,005.31 | -200,388,658.67 | 8,365,667,346.64 |
| 合同资产 | 1,945,615,678.65 | -753,915,943.65 | 1,191,699,735.00 |
| 流动资产合计 | 19,883,858,689.52 | -271,796,881.49 | 19,612,061,808.03 |
| 资产合计 | 27,116,446,659.01 | -271,796,881.49 | 26,844,649,777.52 |
| 未分配利润 | -180,414,383.35 | -271,796,881.49 | -452,211,264.84 |
| 股东权益合计 | 5,732,238,605.90 | -271,796,881.49 | 5,460,441,724.41 |
| 负债和股东权益总计 | 27,116,446,659.01 | -271,796,881.49 | 26,844,649,777.52 |
（十）对2023年度财务报表的影响
1.合并资产负债表
单位：元
| 项目 | 调整前 | 调整金额 | 调整后 |
| 应收账款 | 6,574,977,555.53 | -1,290,381,780.82 | 5,284,595,774.71 |
| 预付款项 | 760,569,664.72 | -80,139,303.17 | 680,430,361.55 |
| 其他应收款 | 693,633,337.64 | 1,299,112,861.17 | 1,992,746,198.81 |
| 存货 | 9,988,033,790.61 | -200,388,658.67 | 9,787,645,131.94 |
| 流动资产合计 | 22,214,059,969.53 | -271,796,881.49 | 21,942,263,088.04 |
| 资产合计 | 32,047,879,283.24 | -271,796,881.49 | 31,776,082,401.75 |
| 未分配利润 | -576,371,777.50 | -271,796,881.49 | -848,168,658.99 |
| 归属于母公司所有者权益合计 | 5,225,474,000.43 | -271,796,881.49 | 4,953,677,118.94 |
| 股东权益合计 | 6,510,380,436.62 | -271,796,881.49 | 6,238,583,555.13 |
| 负债和股东权益总计 | 32,047,879,283.24 | -271,796,881.49 | 31,776,082,401.75 |
2.母公司资产负债表
单位：元
| 项目 | 调整前 | 调整金额 | 调整后 |
| 应收账款 | 6,547,976,986.58 | -1,290,381,780.82 | 5,257,595,205.76 |
| 预付款项 | 544,717,093.79 | -80,139,303.17 | 464,577,790.62 |
| 其他应收款 | 1,208,692,491.87 | 1,299,112,861.17 | 2,507,805,353.04 |
| 存货 | 8,312,184,264.92 | -200,388,658.67 | 8,111,795,606.25 |
| 流动资产合计 | 19,507,383,224.80 | -271,796,881.49 | 19,235,586,343.31 |
| 资产合计 | 26,692,556,821.15 | -271,796,881.49 | 26,420,759,939.66 |
| 未分配利润 | -684,804,606.52 | -271,796,881.49 | -956,601,488.01 |
| 项目 | 调整前 | 调整金额 | 调整后 |
| 股东权益合计 | 5,179,853,218.71 | -271,796,881.49 | 4,908,056,337.22 |
| 负债和股东权益总计 | 26,692,556,821.15 | -271,796,881.49 | 26,420,759,939.66 |
（十一）对2024年度财务报表的影响
1.合并资产负债表
单位：元
| 项目 | 调整前 | 调整金额 | 调整后 |
| 预付款项 | 537,874,059.96 | -80,139,303.17 | 457,734,756.79 |
| 其他应收款 | 686,274,359.28 | 8,731,080.35 | 695,005,439.63 |
| 存货 | 8,918,832,438.52 | -200,388,658.67 | 8,718,443,779.85 |
| 流动资产合计 | 20,857,200,269.09 | -271,796,881.49 | 20,585,403,387.60 |
| 资产合计 | 31,247,956,478.27 | -271,796,881.49 | 30,976,159,596.78 |
| 未分配利润 | -387,922,442.27 | -271,796,881.49 | -659,719,323.76 |
| 归属于母公司所有者权益合计 | 5,259,438,095.03 | -271,796,881.49 | 4,987,641,213.54 |
| 股东权益合计 | 5,915,060,797.46 | -271,796,881.49 | 5,643,263,915.97 |
| 负债和股东权益总计 | 31,247,956,478.27 | -271,796,881.49 | 30,976,159,596.78 |
2.母公司资产负债表
单位：元
| 项目 | 调整前 | 调整金额 | 调整后 |
| 预付款项 | 442,853,652.83 | -80,139,303.17 | 362,714,349.66 |
| 其他应收款 | 874,224,668.12 | 8,731,080.35 | 882,955,748.47 |
| 存货 | 7,817,902,876.36 | -200,388,658.67 | 7,617,514,217.69 |
| 流动资产合计 | 18,587,017,523.31 | -271,796,881.49 | 18,315,220,641.82 |
| 资产合计 | 26,143,850,312.62 | -271,796,881.49 | 25,872,053,431.13 |
| 未分配利润 | -1,181,761,103.18 | -271,796,881.49 | -1,453,557,984.67 |
| 股东权益合计 | 4,542,933,694.15 | -271,796,881.49 | 4,271,136,812.66 |
| 负债和股东权益总计 | 26,143,850,312.62 | -271,796,881.49 | 25,872,053,431.13 |
（十二）对2025年一季度财务报表的影响
1.合并资产负债表
单位：元
| 项目 | 调整前 | 调整金额 | 调整后 |
| 预付款项 | 699,053,233.25 | -80,139,303.17 | 618,913,930.08 |
| 项目 | 调整前 | 调整金额 | 调整后 |
| 其他应收款 | 314,257,163.88 | 8,731,080.35 | 322,988,244.23 |
| 存货 | 8,991,203,775.49 | -200,388,658.67 | 8,790,815,116.82 |
| 流动资产合计 | 22,546,540,098.84 | -271,796,881.49 | 22,274,743,217.35 |
| 资产合计 | 32,996,659,169.88 | -271,796,881.49 | 32,724,862,288.39 |
| 未分配利润 | -365,947,543.18 | -271,796,881.49 | -637,744,424.67 |
| 归属于母公司所有者权益合计 | 5,282,639,949.23 | -271,796,881.49 | 5,010,843,067.74 |
| 股东权益合计 | 5,958,668,358.42 | -271,796,881.49 | 5,686,871,476.93 |
| 负债和股东权益总计 | 32,996,659,169.88 | -271,796,881.49 | 32,724,862,288.39 |
（十三）对2025年半年度财务报表的影响
1.合并资产负债表
单位：元
| 项目 | 调整前 | 调整金额 | 调整后 |
| 预付款项 | 698,918,145.81 | -80,139,303.17 | 618,778,842.64 |
| 其他应收款 | 89,675,364.80 | 21,622,175.14 | 111,297,539.94 |
| 存货 | 9,399,560,853.52 | -200,388,658.67 | 9,199,172,194.85 |
| 流动资产合计 | 21,901,251,104.85 | -258,905,786.70 | 21,642,345,318.15 |
| 资产合计 | 32,418,329,371.82 | -258,905,786.70 | 32,159,423,585.12 |
| 其他应付款 | 210,934,994.59 | 12,891,094.79 | 223,826,089.38 |
| 流动负债合计 | 16,252,669,632.51 | 12,891,094.79 | 16,265,560,727.30 |
| 负债合计 | 26,416,333,008.10 | 12,891,094.79 | 26,429,224,102.89 |
| 未分配利润 | -344,074,152.51 | -271,796,881.49 | -615,871,034.00 |
| 归属于母公司所有者权益合计 | 5,306,289,930.30 | -271,796,881.49 | 5,034,493,048.81 |
| 股东权益合计 | 6,001,996,363.72 | -271,796,881.49 | 5,730,199,482.23 |
| 负债和股东权益总计 | 32,418,329,371.82 | -258,905,786.70 | 32,159,423,585.12 |
2.母公司资产负债表
单位：元
| 项目 | 调整前 | 调整金额 | 调整后 |
| 预付款项 | 512,337,721.83 | -80,139,303.17 | 432,198,418.66 |
| 其他应收款 | 469,584,735.60 | 21,622,175.14 | 491,206,910.74 |
| 存货 | 8,407,959,502.88 | -200,388,658.67 | 8,207,570,844.21 |
| 流动资产合计 | 20,246,797,118.42 | -258,905,786.70 | 19,987,891,331.72 |
| 资产合计 | 27,677,773,374.12 | -258,905,786.70 | 27,418,867,587.42 |
| 项目 | 调整前 | 调整金额 | 调整后 |
| 其他应付款 | 3,699,455,040.67 | 12,891,094.79 | 3,712,346,135.46 |
| 流动负债合计 | 16,751,732,348.42 | 12,891,094.79 | 16,764,623,443.21 |
| 负债合计 | 23,287,470,887.06 | 12,891,094.79 | 23,300,361,981.85 |
| 未分配利润 | -1,336,401,317.00 | -271,796,881.49 | -1,608,198,198.49 |
| 股东权益合计 | 4,390,302,487.06 | -271,796,881.49 | 4,118,505,605.57 |
| 负债和股东权益总计 | 27,677,773,374.12 | -258,905,786.70 | 27,418,867,587.42 |
三、审计与风控委员会审议情况公司董事会审计与风控委员会认为，公司本次会计差错更正符合《企业会计准则28号——会计政策、会计估计变更和差错更正》《公开发行证券的公司信息披露编制规则第19号——财务信息的更正及相关披露》相关文件的规定，更正后的财务报表能够更加客观、准确、真实地反映公司财务状况和经营成果，一致同意将《关于公司前期会计差错更正及追溯调整的议案》提交公司董事会审议。
四、会计师事务所出具报告的情况说明公司对前期会计差错更正后，2014年度、2018年度财务报表由盈转亏，其余年度报表盈亏性质未发生改变。根据《公开发行证券的公司信息披露编报规则第19号——财务信息的更正及相关披露》的规定，会计师事务所预计将自本公告披露之日起两个月内完成本次会计差错更正专项鉴证工作以及2014年度、2018年度的审计工作。
五、其他说明根据《公开发行证券的公司信息披露编报规则第19号——财务信息的更正及相关披露》等相关规定，公司于同日在上海证券交易所网站（www.sse.com.cn）披露更正后的财务报表。
本次会计差错更正及追溯调整所涉及项目2021年已完工，相关项目资产2024年已全部剥离，风险已出清，不会对公司未来生产经营产生任何影响。因本次差错更正及追溯调整事项给投资者带来的不便公司深表歉意，公司将
进一步提升规范运作水平，健全内部控制制度，持续完善内控管理体系，强化风险防范能力，进一步提高信息披露质量，切实保障全体股东的利益。特此公告。
太原重工股份有限公司董事会
2025年10月31日