| 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) | 9,228,008,324.80 | 8,964,580,272.02 | 10,164,102,788.11 | 9,026,899,364.83 | 6,716,492,717.42 | 3,393,655,635.36 | 2,218,435,949.78 |
| 其中：交易性金融资产(元) | 452,225,435.35 | 100,216,666.67 | - | 37,604.11 | - | - | 370,962.85 |
| 应收票据及应收账款(元) | 163,875,183.00 | 137,181,103.17 | 170,407,270.16 | 165,041,897.64 | 283,105,101.88 | 219,704,894.11 | 243,931,322.03 |
| 其中：应收账款(元) | 163,875,183.00 | 137,181,103.17 | 170,407,270.16 | 165,041,897.64 | 283,105,101.88 | 219,704,894.11 | 243,931,322.03 |
| 预付款项(元) | 90,040,854.73 | 75,545,830.70 | 85,351,531.96 | 83,722,200.78 | 46,740,511.29 | 40,008,889.46 | 81,870,497.11 |
| 其他应收款(元) | 42,017,783.28 | 620,153.45 | 2,252,571.73 | 560,566.04 | 6,299,743.36 | 11,427,988.92 | 3,220,455.86 |
| 存货(元) | 990,278,871.43 | 741,224,667.45 | 780,488,972.81 | 991,011,730.27 | 661,046,428.94 | 709,517,164.27 | 928,035,742.82 |
| 其他流动资产(元) | 39,711,312.05 | 28,733,943.03 | 25,349,923.96 | 20,838,351.05 | 14,116,620.28 | 12,532,443.71 | 10,257,686.29 |
| 流动资产合计(元) | 11,789,992,262.58 | 10,872,889,150.70 | 12,580,764,735.58 | 11,758,819,103.76 | 9,499,178,781.12 | 5,623,547,019.00 | 4,348,443,258.05 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 268,187,409.37 | 271,953,609.80 | 265,101,045.61 | 254,686,371.67 | 176,547,745.91 | 160,239,188.89 | 274,234,573.99 |
| 投资性房地产(元) | - | - | 7,505,596.28 | 7,643,380.52 | 7,781,164.76 | 7,918,949.00 | 8,056,733.24 |
| 固定资产(元) | 2,861,254,422.11 | 2,866,629,598.93 | 2,883,165,507.53 | 2,922,551,063.36 | 2,305,395,456.60 | 1,888,964,893.61 | 1,646,621,317.25 |
| 在建工程(元) | 60,785,264.93 | 56,869,235.55 | 26,621,940.46 | 10,470,241.70 | 483,370,650.73 | 654,251,601.55 | 719,182,946.94 |
| 使用权资产(元) | - | - | 206,665.87 | 445,951.60 | 1,866,095.41 | 1,866,095.41 | 2,370,494.11 |
| 无形资产(元) | 309,380,352.69 | 314,106,779.19 | 318,446,847.47 | 322,401,601.23 | 306,168,226.69 | 266,856,423.85 | 268,089,347.28 |
| 商誉(元) | 73,320,499.48 | 73,320,499.48 | 73,320,499.48 | 73,320,499.48 | 73,320,499.48 | 73,320,499.48 | 73,320,499.48 |
| 递延所得税资产(元) | 40,225,545.51 | 43,726,452.91 | 56,587,263.81 | 56,672,698.01 | 44,229,257.54 | 50,872,819.95 | 79,551,294.30 |
| 其他非流动资产(元) | 27,709,800.00 | 23,674,840.00 | 16,526,280.00 | 16,364,550.00 | 1,971,376.00 | 1,155,309.00 | 1,092,273.42 |
| 非流动资产合计(元) | 3,640,863,294.09 | 3,650,281,015.86 | 3,647,481,646.51 | 3,664,556,357.57 | 3,400,650,473.12 | 3,105,445,780.74 | 3,072,519,480.01 |
| 资产总计(元) | 15,430,855,556.67 | 14,523,170,166.56 | 16,228,246,382.09 | 15,423,375,461.33 | 12,899,829,254.24 | 8,728,992,799.74 | 7,420,962,738.06 |
| 流动负债： | |||||||
| 短期借款(元) | 230,161,111.11 | 230,161,111.11 | - | - | 112,574,899.70 | 5,005,444.40 | 105,153,968.73 |
| 其中：交易性金融负债(元) | 78,674.37 | 695,206.84 | 245,864.07 | - | 588,209.01 | 2,543,224.30 | - |
| 应付票据及应付账款(元) | 1,082,708,775.48 | 884,190,499.71 | 938,022,728.90 | 1,116,868,906.82 | 876,953,239.89 | 703,336,500.83 | 775,301,663.35 |
| 其中：应付票据(元) | 133,534,194.10 | 1,344,440.00 | - | - | - | - | - |
| 其中：应付账款(元) | 949,174,581.38 | 882,846,059.71 | 938,022,728.90 | 1,116,868,906.82 | 876,953,239.89 | 703,336,500.83 | 775,301,663.35 |
| 合同负债(元) | 239,421,741.38 | 279,032,725.59 | 436,266,515.92 | 101,766,542.08 | 329,093,273.93 | 51,925,525.78 | 52,652,054.58 |
| 应付职工薪酬(元) | 46,307,110.15 | 36,751,917.69 | 27,177,862.55 | 52,480,958.60 | 38,453,022.10 | 30,167,923.07 | 22,088,455.29 |
| 应交税费(元) | 580,461,222.42 | 499,587,785.12 | 1,165,794,791.72 | 1,376,128,313.74 | 920,979,557.71 | 535,475,490.50 | 259,712,564.11 |
| 其他应付款(元) | 46,137,064.02 | 47,635,024.91 | 49,000,480.97 | 48,689,299.20 | 48,274,540.31 | 41,918,614.38 | 63,277,345.77 |
| 一年内到期的非流动负债(元) | - | - | - | - | 1,871,917.03 | 1,871,917.03 | 2,047,296.08 |
| 其他流动负债(元) | 30,003,753.99 | 35,153,181.94 | 55,593,574.70 | 10,144,067.42 | 42,782,125.61 | 6,750,318.35 | 6,844,767.10 |
| 流动负债合计(元) | 2,255,279,452.92 | 2,013,207,452.91 | 2,672,101,818.83 | 2,706,078,087.86 | 2,371,570,785.29 | 1,378,994,958.64 | 1,287,078,115.01 |
| 非流动负债： | |||||||
| 长期借款(元) | - | - | - | - | - | - | 44,060,500.00 |
| 预计负债(元) | 19,880,528.00 | 16,649,955.18 | 16,569,705.18 | 16,489,455.18 | 18,528,591.45 | 18,448,341.45 | 18,368,091.45 |
| 递延收益(元) | 95,581,749.21 | 100,055,769.78 | 103,196,004.65 | 108,171,739.52 | 113,796,312.94 | 117,958,086.82 | 122,348,653.97 |
| 递延所得税负债(元) | 20,995,971.13 | 18,915,860.68 | 20,142,237.46 | 20,108,259.52 | 15,068,987.13 | 15,064,634.62 | 11,550,828.10 |
| 非流动负债合计(元) | 136,458,248.34 | 135,621,585.64 | 139,907,947.29 | 144,769,454.22 | 147,393,891.52 | 151,471,062.89 | 196,328,073.52 |
| 负债合计(元) | 2,391,737,701.26 | 2,148,829,038.55 | 2,812,009,766.12 | 2,850,847,542.08 | 2,518,964,676.81 | 1,530,466,021.53 | 1,483,406,188.53 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 539,101,540.00 | 539,101,540.00 | 414,693,493.00 | 414,693,493.00 | 414,693,493.00 | 405,950,150.00 | 405,950,150.00 |
| 资本公积(元) | 2,582,023,204.23 | 2,575,416,637.24 | 2,697,285,773.78 | 2,696,061,148.43 | 2,660,497,590.56 | 1,585,204,867.53 | 1,612,135,128.25 |
| 减：库存股(元) | 10,110,300.00 | 10,110,300.00 | 22,685,300.00 | 22,685,300.00 | 22,685,300.00 | 22,685,300.00 | 47,885,600.00 |
| 其他综合收益(元) | -1,010,794.32 | -885,711.14 | -1,262,826.15 | -1,145,803.54 | -878,822.04 | -1,467,853.78 | -2,022,089.29 |
| 专项储备(元) | 46,412,511.10 | 39,601,175.45 | 30,926,504.06 | 30,967,414.13 | 25,734,206.44 | 24,707,332.50 | 23,341,250.37 |
| 盈余公积(元) | 442,279,068.54 | 442,279,068.54 | 442,279,068.54 | 442,279,068.54 | 407,321,565.25 | 407,321,565.25 | 407,321,565.25 |
| 未分配利润(元) | 9,158,760,824.03 | 8,549,014,727.69 | 9,649,758,515.42 | 8,718,794,449.09 | 6,704,564,579.52 | 4,697,443,382.52 | 3,448,187,744.36 |
| 归属于母公司股东权益合计(元) | 12,757,456,053.58 | 12,134,417,137.78 | 13,210,995,228.65 | 12,278,964,469.65 | 10,189,247,312.73 | 7,096,474,144.02 | 5,847,028,148.94 |
| 少数股东权益(元) | 281,661,801.83 | 239,923,990.23 | 205,241,387.32 | 293,563,449.60 | 191,617,264.70 | 102,052,634.19 | 90,528,400.59 |
| 股东权益合计(元) | 13,039,117,855.41 | 12,374,341,128.01 | 13,416,236,615.97 | 12,572,527,919.25 | 10,380,864,577.43 | 7,198,526,778.21 | 5,937,556,549.53 |
| 负债和股东权益合计(元) | 15,430,855,556.67 | 14,523,170,166.56 | 16,228,246,382.09 | 15,423,375,461.33 | 12,899,829,254.24 | 8,728,992,799.74 | 7,420,962,738.06 |
| 公告日期 | 2023-10-31 | 2023-08-29 | 2023-04-25 | 2023-03-21 | 2022-10-28 | 2022-08-09 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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