| 2024年一季报 | 2023年年报 | 2023年三季报 | 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 | 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 | 合并报表 | 合并报表 | 合并报表 |
| 流动资产： | |||||||||
| 货币资金(元) | 957,393,766.79 | 936,508,287.14 | 918,123,545.43 | 480,769,145.51 | 542,466,293.03 | 400,930,840.28 | 1,423,629,048.61 | 1,305,703,903.05 | 1,830,251,637.44 |
| 其中：交易性金融资产(元) | 1,101,336,986.30 | 1,000,626,027.40 | 1,553,097,260.28 | 1,962,147,141.01 | 2,411,593,310.11 | 3,021,598,892.67 | 3,408,809,991.18 | 5,316,950,750.27 | 5,319,071,796.79 |
| 应收票据及应收账款(元) | 379,381,217.99 | 361,197,027.33 | 230,677,972.48 | 226,430,808.15 | 411,760,815.90 | 559,363,835.33 | 751,819,328.07 | 559,066,488.30 | 551,722,311.76 |
| 其中：应收票据(元) | - | - | 2,618,034.35 | 8,350,000.00 | 20,000,000.00 | 31,271,991.13 | 77,289,136.91 | 121,058,158.50 | 79,367,269.07 |
| 其中：应收账款(元) | 379,381,217.99 | 361,197,027.33 | 228,059,938.13 | 218,080,808.15 | 391,760,815.90 | 528,091,844.20 | 674,530,191.16 | 438,008,329.80 | 472,355,042.69 |
| 预付款项(元) | 17,777,906.33 | 35,198,265.76 | 52,070,652.70 | 48,453,284.57 | 15,268,996.09 | 20,091,707.72 | 63,915,489.86 | 30,336,838.14 | 39,686,078.60 |
| 其他应收款(元) | 14,762,116.54 | 14,803,501.13 | 20,801,232.14 | 15,077,784.10 | 14,466,243.26 | 23,186,386.83 | 2,140,013.09 | 49,629,037.02 | 72,175,290.78 |
| 存货(元) | 810,899,570.56 | 861,046,322.93 | 1,108,790,171.89 | 1,472,902,798.79 | 1,462,618,975.46 | 1,488,555,522.66 | 1,386,140,875.20 | 1,498,907,275.54 | 1,127,859,059.85 |
| 其他流动资产(元) | 12,918,361.70 | 35,935,832.20 | 14,694,818.02 | 20,739,160.42 | 17,410,051.08 | 26,737,515.18 | 50,253,025.97 | 86,421,937.46 | 210,053,017.08 |
| 流动资产合计(元) | 3,294,469,926.21 | 3,245,315,263.89 | 3,898,255,652.94 | 4,226,520,122.55 | 4,875,584,684.93 | 5,540,464,700.67 | 7,086,707,771.98 | 8,847,016,229.78 | 9,150,819,192.30 |
| 非流动资产： | |||||||||
| 固定资产(元) | 17,161,972,278.52 | 17,526,833,561.54 | 17,451,016,935.56 | 17,646,502,207.29 | 17,948,802,976.44 | 18,236,035,820.61 | 16,586,156,587.51 | 16,909,836,505.28 | 15,122,729,186.77 |
| 在建工程(元) | 6,710,248,477.50 | 6,593,655,428.55 | 6,740,921,245.03 | 6,697,702,682.87 | 6,432,505,945.92 | 5,919,930,235.64 | 7,237,161,614.21 | 5,485,685,336.06 | 6,316,673,605.48 |
| 使用权资产(元) | - | - | - | - | - | 21,729,945.49 | 22,195,613.40 | 22,661,281.31 | 23,126,949.23 |
| 无形资产(元) | 827,408,681.55 | 806,944,285.45 | 791,764,185.78 | 826,478,935.06 | 846,822,164.61 | 898,564,668.26 | 902,029,375.46 | 847,856,133.68 | 816,777,041.48 |
| 开发支出(元) | 294,010,253.89 | 263,993,206.82 | 189,422,859.20 | 123,417,389.46 | 79,991,965.96 | 77,606,504.21 | 65,357,622.57 | 135,451,312.23 | 181,407,240.30 |
| 其他非流动资产(元) | 313,691.26 | 3,883,825.01 | 57,234,701.34 | 58,068,073.25 | 82,587,381.87 | 198,900,471.25 | 285,550,444.95 | 536,583,589.00 | 906,215,010.34 |
| 非流动资产合计(元) | 24,993,953,382.72 | 25,195,310,307.37 | 25,230,359,926.91 | 25,352,169,287.93 | 25,390,710,434.80 | 25,352,767,645.46 | 25,098,451,258.10 | 23,938,074,157.56 | 23,366,929,033.60 |
| 资产总计(元) | 28,288,423,308.93 | 28,440,625,571.26 | 29,128,615,579.85 | 29,578,689,410.48 | 30,266,295,119.73 | 30,893,232,346.13 | 32,185,159,030.08 | 32,785,090,387.34 | 32,517,748,225.90 |
| 流动负债： | |||||||||
| 短期借款(元) | - | - | - | 100,078,611.11 | - | - | - | - | - |
| 应付票据及应付账款(元) | 1,146,406,971.47 | 1,102,495,351.82 | 887,980,374.52 | 798,073,905.76 | 951,605,719.67 | 1,384,159,254.75 | 1,649,334,895.30 | 1,546,165,260.72 | 1,356,074,788.06 |
| 其中：应付账款(元) | 1,146,406,971.47 | 1,102,495,351.82 | 887,980,374.52 | 798,073,905.76 | 951,605,719.67 | 1,384,159,254.75 | 1,649,334,895.30 | 1,546,165,260.72 | 1,356,074,788.06 |
| 合同负债(元) | 69,237,986.17 | 93,352,721.72 | 66,073,083.77 | 51,590,868.56 | 44,745,083.75 | 76,290,578.08 | 53,739,472.29 | 73,254,576.88 | 67,496,535.10 |
| 应付职工薪酬(元) | 47,476,762.78 | 85,757,737.92 | 70,682,864.41 | 55,662,119.63 | 40,959,575.46 | 91,822,429.98 | 64,816,932.04 | 66,376,093.64 | 44,792,306.19 |
| 应交税费(元) | 8,473,434.38 | 10,327,612.49 | 9,163,534.70 | 12,667,605.21 | 8,447,656.05 | 10,310,559.18 | 2,904,141.92 | 6,763,964.52 | 1,263,041.18 |
| 其他应付款(元) | 91,988,700.97 | 91,470,455.94 | 91,866,585.03 | 151,975,836.32 | 152,398,286.07 | 151,713,203.52 | 153,299,232.05 | 161,420,072.37 | 12,048,892.35 |
| 一年内到期的非流动负债(元) | 1,905,566,555.96 | 1,756,437,037.55 | 1,454,431,152.72 | 1,345,438,718.74 | 937,172,667.58 | 693,938,066.39 | 292,703,033.46 | 283,576,867.10 | 248,100,410.64 |
| 其他流动负债(元) | 2,124,566.29 | 5,187,420.64 | 1,773,414.44 | 1,988,917.34 | 1,770,208.51 | 2,566,565.82 | 1,799,209.99 | 2,960,034.76 | 3,366,878.65 |
| 流动负债合计(元) | 3,271,274,978.02 | 3,145,028,338.08 | 2,581,971,009.59 | 2,517,476,582.67 | 2,137,099,197.09 | 2,410,800,657.72 | 2,218,596,917.05 | 2,140,516,869.99 | 1,733,142,852.17 |
| 非流动负债： | |||||||||
| 长期借款(元) | 12,673,909,999.99 | 12,443,557,999.99 | 12,853,391,999.99 | 12,274,296,399.99 | 12,460,608,600.00 | 12,384,189,600.00 | 13,234,644,800.00 | 13,414,683,400.00 | 13,124,264,200.00 |
| 租赁负债(元) | - | - | - | - | - | - | - | - | 1,506,520.93 |
| 长期应付款(元) | 140,354,615.63 | - | - | - | - | - | - | - | - |
| 递延收益(元) | 282,386,790.70 | 291,260,769.67 | 270,176,415.31 | 272,247,125.31 | 286,486,892.41 | 293,189,659.49 | 301,242,426.58 | 299,586,236.74 | 301,798,423.58 |
| 非流动负债合计(元) | 13,096,651,406.32 | 12,734,818,769.66 | 13,123,568,415.30 | 12,546,543,525.30 | 12,747,095,492.41 | 12,677,379,259.49 | 13,535,887,226.58 | 13,714,269,636.74 | 13,427,569,144.51 |
| 负债合计(元) | 16,367,926,384.34 | 15,879,847,107.74 | 15,705,539,424.89 | 15,064,020,107.97 | 14,884,194,689.50 | 15,088,179,917.21 | 15,754,484,143.63 | 15,854,786,506.73 | 15,160,711,996.68 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 13,856,908,761.00 | 13,856,908,761.00 | 13,856,908,761.00 | 13,889,633,185.00 | 13,889,633,185.00 | 13,889,633,185.00 | 13,889,633,185.00 | 13,889,633,185.00 | 13,889,633,185.00 |
| 资本公积(元) | 5,819,709,053.80 | 5,818,476,523.87 | 5,826,575,750.68 | 5,851,521,413.92 | 5,848,684,597.24 | 5,845,847,780.56 | 5,849,065,262.86 | 5,843,201,296.69 | 5,837,337,330.52 |
| 减：库存股(元) | 87,346,890.24 | 87,346,890.24 | 87,346,890.24 | 147,559,830.40 | 147,559,830.40 | 147,559,830.40 | 147,559,830.40 | 147,559,830.40 | - |
| 未分配利润(元) | -7,668,773,999.97 | -7,027,259,931.11 | -6,173,061,466.48 | -5,078,925,466.01 | -4,208,657,521.61 | -3,782,868,706.24 | -3,160,463,731.01 | -2,654,970,770.68 | -2,369,934,286.30 |
| 归属于母公司股东权益合计(元) | 11,920,496,924.59 | 12,560,778,463.52 | 13,423,076,154.96 | 14,514,669,302.51 | 15,382,100,430.23 | 15,805,052,428.92 | 16,430,674,886.45 | 16,930,303,880.61 | 17,357,036,229.22 |
| 股东权益合计(元) | 11,920,496,924.59 | 12,560,778,463.52 | 13,423,076,154.96 | 14,514,669,302.51 | 15,382,100,430.23 | 15,805,052,428.92 | 16,430,674,886.45 | 16,930,303,880.61 | 17,357,036,229.22 |
| 负债和股东权益合计(元) | 28,288,423,308.93 | 28,440,625,571.26 | 29,128,615,579.85 | 29,578,689,410.48 | 30,266,295,119.73 | 30,893,232,346.13 | 32,185,159,030.08 | 32,785,090,387.34 | 32,517,748,225.90 |
| 公告日期 | 2024-04-27 | 2024-03-30 | 2023-10-28 | 2023-08-12 | 2023-04-27 | 2023-04-27 | 2022-10-29 | 2022-08-31 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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