| 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) | 3,124,484,866.87 | 2,258,901,741.95 | 1,572,678,555.13 | 2,327,417,128.56 | 2,376,769,749.74 | 1,647,473,826.76 | 1,260,262,943.20 |
| 其中：交易性金融资产(元) | 200,230,416.67 | 503,497,083.33 | 1,004,437,666.66 | 225,223,878.17 | 200,296,388.89 | 504,075,666.67 | 503,081,666.67 |
| 应收票据及应收账款(元) | 20,210,923.07 | 11,356,323.21 | 4,259,969.62 | 967,553.58 | 4,229,181.90 | 1,990,358.16 | 2,068,815.79 |
| 其中：应收账款(元) | 20,210,923.07 | 11,356,323.21 | 4,259,969.62 | 967,553.58 | 4,229,181.90 | 1,990,358.16 | 2,068,815.79 |
| 预付款项(元) | 12,329,817.66 | 11,550,904.85 | 7,671,998.65 | 3,932,359.63 | 8,620,391.17 | 6,612,060.78 | 8,417,450.86 |
| 其他应收款(元) | 22,626,625.06 | 18,831,943.21 | 14,686,139.78 | 12,241,690.62 | 13,457,854.21 | 11,843,032.88 | 11,887,544.69 |
| 存货(元) | 9,133,709.12 | 10,220,414.82 | 10,511,265.02 | 11,044,298.20 | 11,446,373.66 | 12,001,088.61 | 12,262,652.42 |
| 其他流动资产(元) | 39,085,178.42 | 35,804,345.05 | 32,614,289.85 | 31,788,336.61 | 25,908,313.44 | 67,559,860.63 | 106,577,605.74 |
| 流动资产合计(元) | 3,428,101,536.87 | 2,850,162,756.42 | 2,646,859,884.71 | 2,612,615,245.37 | 2,640,728,253.01 | 2,251,555,894.49 | 1,904,558,679.37 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 1,762,327,711.11 | 1,775,121,178.20 | 1,774,591,446.60 | 1,757,215,017.19 | 1,766,048,458.44 | 1,724,739,155.05 | 1,719,518,634.55 |
| 其他权益工具投资(元) | 77,154,000.00 | 77,154,000.00 | 77,154,000.00 | 77,154,000.00 | 77,459,800.00 | 86,596,552.12 | 86,485,836.59 |
| 固定资产(元) | 2,300,247,609.86 | 2,346,486,948.16 | 2,401,497,544.11 | 2,457,072,204.70 | 2,515,503,077.88 | 2,575,553,824.21 | 2,639,967,374.56 |
| 在建工程(元) | 457,295,916.71 | 437,834,492.45 | 439,411,689.60 | 387,110,953.91 | 386,925,084.93 | 370,737,810.24 | 436,547,019.18 |
| 使用权资产(元) | 427,764,652.12 | 436,082,698.70 | 451,807,775.45 | 458,436,519.73 | 491,680,821.06 | 500,165,131.86 | 485,163,751.34 |
| 无形资产(元) | 979,616,702.48 | 987,775,669.06 | 996,825,730.14 | 1,005,965,166.86 | 1,014,824,139.78 | 1,294,628,985.18 | 1,708,853,921.67 |
| 商誉(元) | 1,573,240.33 | 1,573,240.33 | 1,573,240.33 | 1,573,240.33 | 1,573,240.33 | 1,573,240.33 | 1,573,240.33 |
| 长期待摊费用(元) | 684,384,848.00 | 650,488,493.69 | 608,095,293.21 | 626,492,467.56 | 641,584,864.87 | 660,310,567.44 | 678,058,478.75 |
| 递延所得税资产(元) | 26,867,252.68 | 26,343,165.15 | 32,896,581.42 | 34,802,660.20 | 30,433,976.12 | 36,344,269.53 | 30,574,813.83 |
| 其他非流动资产(元) | 4,416,676.92 | 3,479,760.42 | 2,139,205.62 | 1,892,555.55 | 2,004,114.82 | 1,869,941.43 | 23,078,604.08 |
| 非流动资产合计(元) | 6,721,648,610.21 | 6,742,339,646.16 | 6,785,992,506.48 | 6,807,714,786.03 | 6,928,037,578.23 | 7,252,519,477.39 | 7,809,821,674.88 |
| 资产总计(元) | 10,149,750,147.08 | 9,592,502,402.58 | 9,432,852,391.19 | 9,420,330,031.40 | 9,568,765,831.24 | 9,504,075,371.88 | 9,714,380,354.25 |
| 流动负债： | |||||||
| 应付票据及应付账款(元) | 257,902,278.01 | 273,153,375.95 | 280,507,167.97 | 327,422,065.65 | 382,373,636.92 | 393,728,062.86 | 419,777,494.84 |
| 其中：应付账款(元) | 257,902,278.01 | 273,153,375.95 | 280,507,167.97 | 327,422,065.65 | 382,373,636.92 | 393,728,062.86 | 419,777,494.84 |
| 预收款项(元) | 11,235,424.42 | 17,859,786.88 | 16,743,414.82 | 14,001,086.74 | 11,803,883.91 | 17,827,279.90 | 16,367,037.41 |
| 合同负债(元) | 133,444,109.53 | 111,932,571.06 | 126,593,836.09 | 123,330,911.94 | 87,927,957.58 | 77,336,536.90 | 75,834,228.67 |
| 应付职工薪酬(元) | 5,043,169.46 | 5,034,417.62 | 4,966,621.95 | 17,468,769.80 | 4,863,530.57 | 4,724,780.89 | 4,857,834.96 |
| 应交税费(元) | 117,723,991.96 | 60,391,624.17 | 24,809,739.50 | 17,220,712.51 | 24,079,232.24 | 27,277,408.55 | 41,278,995.68 |
| 其他应付款(元) | 52,106,647.60 | 52,511,756.48 | 49,851,526.09 | 48,725,187.40 | 51,195,984.33 | 115,857,886.01 | 81,440,337.65 |
| 一年内到期的非流动负债(元) | 53,406,406.33 | 53,034,979.89 | 291,259,822.49 | 296,544,168.77 | 39,777,510.30 | 38,903,232.27 | 37,106,237.64 |
| 其他流动负债(元) | 7,266,203.99 | 5,858,394.81 | 6,471,885.49 | 6,299,675.28 | 4,164,717.14 | 3,520,493.93 | 3,427,882.93 |
| 流动负债合计(元) | 638,128,231.30 | 579,776,906.86 | 801,204,014.40 | 851,012,578.09 | 606,186,452.99 | 679,175,681.31 | 680,090,049.78 |
| 非流动负债： | |||||||
| 长期借款(元) | 253,750,000.00 | 261,000,000.00 | - | - | 261,000,000.00 | 264,000,000.00 | 267,000,000.00 |
| 租赁负债(元) | 315,649,115.17 | 328,722,645.46 | 335,286,508.58 | 347,085,997.40 | 372,642,822.72 | 385,307,258.45 | 358,885,860.78 |
| 递延收益(元) | 388,529,387.45 | 388,432,944.84 | 388,964,335.56 | 389,495,726.28 | 388,008,537.98 | 387,995,465.38 | 387,904,696.83 |
| 递延所得税负债(元) | 57,604.17 | 874,270.83 | 1,109,416.66 | 71,875.00 | 74,097.22 | 1,018,916.67 | 93,734,328.96 |
| 非流动负债合计(元) | 957,986,106.79 | 979,029,861.13 | 725,360,260.80 | 736,653,598.68 | 1,021,725,457.92 | 1,038,321,640.50 | 1,107,524,886.57 |
| 负债合计(元) | 1,596,114,338.09 | 1,558,806,767.99 | 1,526,564,275.20 | 1,587,666,176.77 | 1,627,911,910.91 | 1,717,497,321.81 | 1,787,614,936.35 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 2,614,694,040.00 | 2,614,694,040.00 | 2,614,694,040.00 | 2,614,694,040.00 | 2,614,694,040.00 | 2,614,694,040.00 | 2,614,694,040.00 |
| 资本公积(元) | 1,263,661,071.94 | 1,247,048,761.73 | 1,231,921,598.20 | 1,216,809,518.63 | 1,252,631,349.30 | 1,255,987,943.73 | 1,253,012,035.19 |
| 其他综合收益(元) | -82,837,179.94 | -82,837,179.94 | -82,710,992.31 | -82,837,179.94 | -83,195,327.92 | -149,720,952.43 | -136,671,371.81 |
| 盈余公积(元) | 568,611,841.52 | 568,611,841.52 | 568,611,841.52 | 568,611,841.52 | 533,723,796.82 | 533,723,796.82 | 533,723,796.82 |
| 未分配利润(元) | 3,888,272,414.91 | 3,403,968,372.14 | 3,292,205,955.38 | 3,231,897,540.41 | 3,332,423,071.70 | 3,237,766,893.58 | 3,359,027,951.45 |
| 归属于母公司股东权益合计(元) | 8,252,402,188.43 | 7,751,485,835.45 | 7,624,722,442.79 | 7,549,175,760.62 | 7,650,276,929.90 | 7,492,451,721.70 | 7,623,786,451.65 |
| 少数股东权益(元) | 301,233,620.56 | 282,209,799.14 | 281,565,673.20 | 283,488,094.01 | 290,576,990.43 | 294,126,328.37 | 302,978,966.25 |
| 股东权益合计(元) | 8,553,635,808.99 | 8,033,695,634.59 | 7,906,288,115.99 | 7,832,663,854.63 | 7,940,853,920.33 | 7,786,578,050.07 | 7,926,765,417.90 |
| 负债和股东权益合计(元) | 10,149,750,147.08 | 9,592,502,402.58 | 9,432,852,391.19 | 9,420,330,031.40 | 9,568,765,831.24 | 9,504,075,371.88 | 9,714,380,354.25 |
| 公告日期 | 2023-10-26 | 2023-08-26 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-27 | 2022-04-23 |
| 审计意见(境内) | 保留意见 | ||||||
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