| 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 |
| 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 |
| 流动资产： | |||||||
| 货币资金(元) | 1,910,968,375.78 | 1,837,269,779.37 | 2,198,633,730.18 | 2,509,029,285.74 | 1,847,066,314.54 | 1,678,897,563.55 | 1,218,454,169.99 |
| 其中：交易性金融资产(元) | 25,081,401.76 | 25,081,401.76 | 31,932,150.00 | 31,932,150.00 | 403,159,131.38 | 403,159,131.38 | 81,812,012.33 |
| 应收票据及应收账款(元) | 379,106.28 | 46,615.16 | 40,435.18 | 112,618,055.20 | 474,729.09 | 839,580.62 | 471,328.43 |
| 其中：应收账款(元) | 379,106.28 | 46,615.16 | 40,435.18 | 112,618,055.20 | 474,729.09 | 839,580.62 | 471,328.43 |
| 预付款项(元) | 11,885,114.72 | 56,893,706.10 | 11,819,705.41 | 4,843,502.27 | 39,270,162.80 | 2,647,827.81 | 2,138,271.00 |
| 应收利息(元) | 25,707,137.70 | 15,456,247.27 | 24,997,949.57 | - | 7,015,000.00 | 4,255,000.00 | 9,924,006.85 |
| 其他应收款(元) | 25,946,771.23 | 26,133,805.33 | 26,047,231.93 | 25,818,194.79 | 32,403,732.21 | 29,734,725.81 | 25,910,348.94 |
| 存货(元) | 265,971,893.36 | 250,926,462.51 | 205,768,011.16 | 170,477,486.66 | 177,585,810.68 | 112,130,973.22 | 105,842,016.48 |
| 一年内到期的非流动资产(元) | 204,091,435.72 | 249,091,435.72 | 274,570,795.08 | 374,570,795.08 | - | - | - |
| 其他流动资产(元) | 828,858.49 | 19,239,006.10 | 2,119,322.65 | 754,941.23 | 6,314,945.48 | 197,709.60 | 11,034,457.36 |
| 流动资产合计(元) | 2,470,860,095.04 | 2,480,138,459.32 | 2,775,929,331.16 | 3,230,044,410.97 | 2,574,449,826.18 | 2,293,022,511.99 | 1,455,586,611.38 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 5,058,684.21 | 5,417,862.55 | 5,417,862.55 | 5,417,862.55 | 5,997,664.37 | 6,334,667.02 | 6,576,514.67 |
| 其他权益工具投资(元) | 107,010,191.90 | 107,010,191.90 | 107,010,191.90 | 107,010,191.90 | 107,010,191.90 | 107,010,191.90 | 107,010,191.90 |
| 其他非流动金融资产(元) | 373,856,029.71 | 373,856,029.71 | 320,000,000.00 | - | - | - | 320,708,102.98 |
| 投资性房地产(元) | 7,478,561.22 | 7,643,088.95 | 7,807,616.67 | 7,972,144.40 | 8,136,672.12 | 8,301,199.84 | 14,772,420.88 |
| 固定资产(元) | 347,491,065.72 | 352,081,351.77 | 358,160,571.07 | 365,273,805.58 | 374,080,768.39 | 381,339,536.30 | 381,965,451.44 |
| 在建工程(元) | 1,380,695,749.22 | 1,293,165,758.23 | 1,010,076,125.63 | 1,004,643,333.96 | 293,893,175.92 | 264,305,076.84 | 257,364,985.47 |
| 使用权资产(元) | 25,671,104.89 | 26,016,456.07 | 26,361,807.25 | 26,707,158.43 | - | - | - |
| 无形资产(元) | 2,656,657,676.89 | 2,695,359,611.45 | 2,733,128,403.67 | 2,765,695,112.69 | 2,797,436,456.27 | 2,814,060,816.25 | 370,590,362.58 |
| 长期待摊费用(元) | 709,018.41 | 856,576.95 | 1,019,503.51 | 1,182,430.08 | 1,345,356.64 | 1,508,283.21 | 914,315.19 |
| 其他非流动资产(元) | - | - | - | - | 745,253,395.45 | 745,253,395.45 | 424,762,317.40 |
| 非流动资产合计(元) | 4,904,628,082.17 | 4,861,406,927.58 | 4,568,982,082.25 | 4,283,902,039.59 | 4,333,153,681.06 | 4,328,113,166.81 | 1,884,664,662.51 |
| 资产总计(元) | 7,375,488,177.21 | 7,341,545,386.90 | 7,344,911,413.41 | 7,513,946,450.56 | 6,907,603,507.24 | 6,621,135,678.80 | 3,340,251,273.89 |
| 流动负债： | |||||||
| 短期借款(元) | 140,000,000.00 | 400,000,000.00 | 440,000,000.00 | 700,408,333.34 | 700,000,000.00 | 440,000,000.00 | - |
| 应付票据及应付账款(元) | 16,425,729.56 | 23,502,817.60 | 10,023,226.64 | 16,082,828.97 | 14,372,973.58 | 10,075,935.17 | 263,403,140.70 |
| 其中：应付账款(元) | 16,425,729.56 | 23,502,817.60 | 10,023,226.64 | 16,082,828.97 | 14,372,973.58 | 10,075,935.17 | 263,403,140.70 |
| 合同负债(元) | 181,156,936.55 | 88,430,228.37 | 41,534,555.68 | 1,794,217.96 | 246,320,339.13 | 52,112,736.15 | 45,032,760.77 |
| 应付职工薪酬(元) | 6,467,402.07 | 6,644,651.21 | 14,204,541.03 | 23,730,983.02 | 6,775,645.93 | 8,017,669.00 | 12,616,499.14 |
| 应交税费(元) | 82,150,963.69 | 115,261,379.37 | 117,391,356.26 | 280,284,412.76 | 74,741,341.66 | 278,357,746.33 | 102,265,945.94 |
| 应付利息(元) | 683,796.09 | 605,861.23 | 542,555.91 | - | 2,705,503.64 | 327,388.89 | - |
| 其他应付款(元) | 32,907,767.21 | 34,898,257.32 | 37,343,386.40 | 39,050,418.55 | 34,350,546.10 | 24,633,490.06 | 39,002,755.67 |
| 一年内到期的非流动负债(元) | 118,179,981.06 | 120,922,042.23 | 195,922,042.23 | 160,201,797.57 | 5,400,000.00 | 5,000,000.00 | - |
| 其他流动负债(元) | - | - | - | 233,248.33 | - | - | - |
| 流动负债合计(元) | 577,972,576.23 | 790,265,237.33 | 856,961,664.15 | 1,221,786,240.50 | 1,084,666,350.04 | 818,524,965.60 | 462,321,102.22 |
| 非流动负债： | |||||||
| 长期借款(元) | 1,003,782,685.61 | 918,830,222.13 | 621,825,000.00 | 321,830,189.24 | 402,225,000.00 | 395,000,000.00 | - |
| 租赁负债(元) | 25,156,397.91 | 24,858,495.23 | 24,560,592.55 | 26,004,863.28 | - | - | - |
| 长期应付款(元) | 1,704,233,652.85 | 1,692,409,679.75 | 1,682,524,981.33 | 1,825,242,287.16 | 1,882,999,697.65 | 1,882,999,697.65 | 200,000.00 |
| 长期应付职工薪酬(元) | 745,134.62 | 745,134.62 | 745,134.62 | 745,134.62 | 759,946.95 | 759,946.95 | 759,946.95 |
| 预计负债(元) | 36,456,738.36 | 35,143,054.42 | 32,874,942.23 | 30,344,537.73 | 27,813,016.66 | 25,664,028.52 | 11,693,408.23 |
| 递延收益(元) | 26,449,053.14 | 26,461,678.13 | 26,474,303.12 | 26,073,928.11 | 26,014,470.58 | 26,128,693.81 | 26,243,317.04 |
| 非流动负债合计(元) | 2,796,823,662.49 | 2,698,448,264.28 | 2,389,004,953.85 | 2,230,240,940.14 | 2,339,812,131.84 | 2,330,552,366.93 | 38,896,672.22 |
| 负债合计(元) | 3,374,796,238.72 | 3,488,713,501.61 | 3,245,966,618.00 | 3,452,027,180.64 | 3,424,478,481.88 | 3,149,077,332.53 | 501,217,774.44 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 521,174,140.00 | 521,171,240.00 | 521,171,240.00 | 521,171,240.00 | 521,171,240.00 | 520,819,240.00 | 520,819,240.00 |
| 资本公积(元) | 1,603,165,552.51 | 1,602,636,517.87 | 1,601,767,342.35 | 1,600,898,166.83 | 1,597,177,911.07 | 1,587,661,180.72 | 1,587,661,180.72 |
| 减：库存股(元) | 9,365,811.00 | 9,289,280.00 | 9,289,280.00 | 9,289,280.00 | 9,289,280.00 | - | - |
| 专项储备(元) | 5,574,228.76 | 5,144,463.15 | 5,182,362.10 | 5,108,797.31 | 3,747,536.83 | 3,453,288.26 | 3,237,629.60 |
| 盈余公积(元) | 77,420,429.75 | 77,420,429.75 | 77,420,429.75 | 77,420,429.75 | 64,789,578.99 | 64,789,578.99 | 64,789,578.99 |
| 未分配利润(元) | 877,409,266.19 | 789,633,302.15 | 781,734,441.76 | 764,336,788.04 | 459,682,256.05 | 457,069,491.28 | 113,681,762.52 |
| 归属于母公司股东权益合计(元) | 3,075,377,806.21 | 2,986,716,672.92 | 2,977,986,535.96 | 2,959,646,141.93 | 2,637,279,242.94 | 2,633,792,779.25 | 2,290,189,391.83 |
| 少数股东权益(元) | 925,314,132.28 | 866,115,212.37 | 1,120,958,259.45 | 1,102,273,127.99 | 845,845,782.42 | 838,265,567.02 | 548,844,107.62 |
| 股东权益合计(元) | 4,000,691,938.49 | 3,852,831,885.29 | 4,098,944,795.41 | 4,061,919,269.92 | 3,483,125,025.36 | 3,472,058,346.27 | 2,839,033,499.45 |
| 负债和股东权益合计(元) | 7,375,488,177.21 | 7,341,545,386.90 | 7,344,911,413.41 | 7,513,946,450.56 | 6,907,603,507.24 | 6,621,135,678.80 | 3,340,251,273.89 |
| 公告日期 | 2023-10-27 | 2023-08-30 | 2023-04-27 | 2023-04-27 | 2022-10-27 | 2022-08-25 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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