| 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) | 1,467,702,153.91 | 3,122,416,449.94 | 5,562,835,995.14 | 5,443,937,803.45 | 10,361,059,985.87 | 14,101,931,872.34 | 13,265,278,674.90 |
| 其中：交易性金融资产(元) | 7,739,674,444.42 | 6,345,378,765.31 | 6,115,301,829.58 | 6,044,046,377.99 | 3,178,360,077.62 | 2,164,896,709.47 | 471,530,410.52 |
| 应收票据及应收账款(元) | 109,371,378.49 | 83,667,920.88 | 384,633,514.73 | 394,832,741.54 | 198,430,760.83 | 316,647,172.32 | 4,272,132,355.47 |
| 其中：应收票据(元) | 2,187,034.99 | 2,660,083.08 | 2,106,846.62 | 3,071,020.14 | 2,006,790.76 | 2,761,760.40 | 1,540,384.50 |
| 其中：应收账款(元) | 107,184,343.50 | 81,007,837.80 | 382,526,668.11 | 391,761,721.40 | 196,423,970.07 | 313,885,411.92 | 4,270,591,970.97 |
| 预付款项(元) | 25,463,390.65 | 21,859,447.72 | 39,163,331.67 | 124,229,414.37 | 56,686,944.69 | 30,382,097.06 | 147,044,705.65 |
| 应收利息(元) | 38,644,624.95 | 12,822,858.33 | 7,273,437.16 | 3,717,619.91 | - | - | - |
| 其他应收款(元) | 18,436,256.52 | 18,522,151.87 | 26,761,288.91 | 23,279,216.57 | 22,291,146.18 | 17,875,103.38 | 38,001,630.22 |
| 存货(元) | 270,599,912.44 | 261,545,389.03 | 501,666,083.77 | 697,614,358.66 | 1,222,610,743.61 | 1,159,988,431.48 | 1,193,271,096.64 |
| 一年内到期的非流动资产(元) | 110,123,819.44 | 109,104,791.67 | 214,559,634.76 | 272,268,925.01 | 269,977,358.34 | 267,684,786.12 | - |
| 其他流动资产(元) | 50,702,403.67 | 116,833,121.90 | 72,369,699.99 | 191,050,767.82 | 38,378,484.26 | 35,058,303.99 | 63,385,298.97 |
| 流动资产合计(元) | 9,830,718,384.49 | 10,092,150,896.65 | 12,924,564,815.71 | 13,194,977,225.32 | 15,347,795,501.40 | 18,094,464,476.16 | 19,450,644,172.37 |
| 非流动资产： | |||||||
| 债权投资(元) | 5,222,545,985.86 | 5,191,151,852.61 | 2,819,832,989.61 | 2,826,564,889.65 | 2,848,772,838.60 | - | - |
| 长期股权投资(元) | 7,695,321.15 | 4,045,321.15 | 4,045,321.15 | 4,045,321.15 | 5,311,724.66 | 5,311,724.66 | 5,311,724.66 |
| 其他权益工具投资(元) | 230,672,122.58 | 201,339,337.13 | 215,779,023.04 | 199,073,613.01 | 165,082,794.10 | 159,655,390.71 | 25,968,620.27 |
| 其他非流动金融资产(元) | 4,775,490,566.55 | 4,431,096,310.81 | 4,096,516,321.39 | 3,313,999,020.49 | 3,371,869,752.34 | 1,412,415,565.77 | 69,865,354.71 |
| 固定资产(元) | 335,070,701.53 | 351,105,117.55 | 255,290,045.47 | 262,284,775.16 | 277,773,191.09 | 246,508,762.00 | 180,352,287.01 |
| 在建工程(元) | 1,578,385.21 | 1,147,833.39 | - | - | 68,053.10 | - | - |
| 使用权资产(元) | 37,922,189.30 | 44,579,964.10 | 49,730,570.76 | 57,416,647.06 | 36,426,086.41 | 42,181,955.62 | 47,996,414.90 |
| 无形资产(元) | 107,674,546.79 | 113,588,346.45 | 134,177,056.44 | 144,512,351.93 | 124,328,513.32 | 133,133,529.76 | 143,786,912.57 |
| 开发支出(元) | 22,118,350.59 | 15,857,112.81 | 14,686,779.57 | 9,134,592.67 | 39,051,774.05 | 35,409,473.69 | 26,304,887.60 |
| 商誉(元) | - | - | 97,101,578.48 | 93,555,173.13 | 211,883,556.29 | 212,465,620.66 | 214,778,720.20 |
| 长期待摊费用(元) | 5,258,695.52 | 5,575,080.84 | 5,741,062.58 | 3,975,507.49 | 31,011,211.62 | 32,715,955.95 | 34,805,716.86 |
| 递延所得税资产(元) | 86,427,312.00 | 78,891,404.66 | 79,507,917.00 | 52,521,826.08 | 40,254,045.36 | 50,998,566.68 | 34,755,138.02 |
| 其他非流动资产(元) | 1,583,282,793.34 | 1,577,732,957.15 | 1,430,118,785.80 | 1,568,582,831.84 | 133,680,109.53 | 133,644,381.75 | 217,170,535.00 |
| 非流动资产合计(元) | 12,415,736,970.42 | 12,016,110,638.65 | 9,202,527,451.29 | 8,535,666,549.66 | 7,285,513,650.47 | 2,464,440,927.25 | 1,001,096,311.80 |
| 资产总计(元) | 22,246,455,354.91 | 22,108,261,535.30 | 22,127,092,267.00 | 21,730,643,774.98 | 22,633,309,151.87 | 20,558,905,403.41 | 20,451,740,484.17 |
| 流动负债： | |||||||
| 短期借款(元) | 860,000,000.00 | 260,000,000.00 | 260,000,000.00 | 260,000,000.00 | - | - | 120,422,891.92 |
| 应付票据及应付账款(元) | 86,542,230.37 | 81,762,110.78 | 120,145,782.77 | 311,971,798.77 | 316,758,494.35 | 99,703,837.27 | 339,311,398.63 |
| 其中：应付票据(元) | - | - | - | - | 200,000,000.00 | - | - |
| 其中：应付账款(元) | 86,542,230.37 | 81,762,110.78 | 120,145,782.77 | 311,971,798.77 | 116,758,494.35 | 99,703,837.27 | 339,311,398.63 |
| 合同负债(元) | 61,574,401.31 | 62,569,860.67 | 84,271,114.43 | 87,702,709.38 | 901,586,970.23 | 193,270,510.91 | 348,676,595.15 |
| 应付职工薪酬(元) | 38,407,061.99 | 32,360,427.04 | 29,642,988.32 | 58,340,491.90 | 32,004,432.66 | 27,951,622.02 | 45,949,611.32 |
| 应交税费(元) | 9,697,930.33 | 8,917,399.98 | 74,135,597.25 | 41,269,406.08 | 269,798,051.15 | 694,797,301.00 | 1,373,080,726.43 |
| 其他应付款(元) | 15,112,469.12 | 10,070,617.27 | 11,803,739.42 | 10,446,629.07 | 9,954,454.98 | 10,137,920.39 | 33,816,935.19 |
| 一年内到期的非流动负债(元) | 24,287,608.15 | 25,985,344.61 | 26,607,668.19 | 27,936,315.82 | 19,761,061.79 | 19,890,492.66 | 21,078,194.28 |
| 其他流动负债(元) | 1,017,435.71 | 698,752.89 | 719,571.39 | 1,107,884.88 | 1,561,817.67 | 1,152,847.98 | 508,058.78 |
| 流动负债合计(元) | 1,096,639,136.98 | 482,364,513.24 | 607,326,461.77 | 798,775,235.90 | 1,551,425,282.83 | 1,046,904,532.23 | 2,282,844,411.70 |
| 非流动负债： | |||||||
| 长期借款(元) | 200,130,555.56 | - | - | - | - | - | - |
| 租赁负债(元) | 15,461,666.41 | 19,974,823.52 | 24,939,129.27 | 29,815,052.06 | 18,955,040.31 | 23,899,895.24 | 30,303,617.85 |
| 递延收益(元) | 14,056,409.70 | 16,626,516.40 | 17,430,559.58 | 18,217,448.65 | 19,460,258.18 | 20,247,147.25 | 21,034,036.32 |
| 递延所得税负债(元) | 929,121,583.43 | 923,888,419.30 | 897,774,739.18 | 859,134,669.85 | - | 3,344,573.24 | - |
| 非流动负债合计(元) | 1,158,770,215.10 | 960,489,759.22 | 940,144,428.03 | 907,167,170.56 | 38,415,298.49 | 47,491,615.73 | 51,337,654.17 |
| 负债合计(元) | 2,255,409,352.08 | 1,442,854,272.46 | 1,547,470,889.80 | 1,705,942,406.46 | 1,589,840,581.32 | 1,094,396,147.96 | 2,334,182,065.87 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 486,101,072.00 | 485,491,472.00 | 484,583,372.00 | 484,529,822.00 | 481,650,022.00 | 481,450,022.00 | 481,450,022.00 |
| 资本公积(元) | 2,011,775,806.12 | 1,969,053,820.87 | 1,915,939,230.35 | 1,815,102,076.76 | 1,738,428,949.80 | 1,708,337,305.75 | 1,662,607,279.05 |
| 减：库存股(元) | 719,501,216.14 | 106,638,537.11 | 106,638,537.11 | 106,638,537.11 | 199,835,880.92 | 199,835,880.92 | 199,835,880.92 |
| 其他综合收益(元) | 1,188,706,373.64 | 1,311,206,622.29 | 378,662,392.70 | 631,454,134.32 | 1,099,197,418.61 | 473,878,058.25 | -60,545,814.22 |
| 盈余公积(元) | 179,471,845.00 | 179,471,845.00 | 179,471,845.00 | 179,471,845.00 | 40,863,411.55 | 40,863,411.55 | 40,863,411.55 |
| 未分配利润(元) | 16,269,551,511.23 | 16,158,635,151.47 | 17,151,795,136.55 | 16,550,298,884.79 | 16,709,035,122.94 | 15,902,334,753.24 | 15,289,775,855.64 |
| 归属于母公司股东权益合计(元) | 19,416,105,391.85 | 19,997,220,374.52 | 20,003,813,439.49 | 19,554,218,225.76 | 19,869,339,043.98 | 18,407,027,669.87 | 17,214,314,873.10 |
| 少数股东权益(元) | 574,940,610.98 | 668,186,888.32 | 575,807,937.71 | 470,483,142.76 | 1,174,129,526.57 | 1,057,481,585.58 | 903,243,545.20 |
| 股东权益合计(元) | 19,991,046,002.83 | 20,665,407,262.84 | 20,579,621,377.20 | 20,024,701,368.52 | 21,043,468,570.55 | 19,464,509,255.45 | 18,117,558,418.30 |
| 负债和股东权益合计(元) | 22,246,455,354.91 | 22,108,261,535.30 | 22,127,092,267.00 | 21,730,643,774.98 | 22,633,309,151.87 | 20,558,905,403.41 | 20,451,740,484.17 |
| 公告日期 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-30 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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