| 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) | 4,278,269,287.79 | 4,405,465,455.11 | 4,344,085,636.63 | 3,545,922,257.44 | 4,315,607,242.85 | 3,728,834,771.77 | 3,333,743,556.47 |
| 其中：交易性金融资产(元) | 180,000,000.00 | 130,000,000.00 | 430,000,000.00 | 974,000,000.00 | 230,000,000.00 | 545,000,000.00 | 947,000,000.00 |
| 应收票据及应收账款(元) | 2,888,861,355.07 | 3,207,674,735.58 | 2,646,580,009.07 | 2,239,148,727.35 | 1,867,295,999.71 | 1,461,518,697.37 | 1,513,511,319.78 |
| 其中：应收票据(元) | 738,549,411.83 | 1,578,414,020.54 | 1,356,688,265.78 | 863,503,252.97 | 648,626,468.59 | 571,225,073.35 | 623,926,636.44 |
| 其中：应收账款(元) | 2,150,311,943.24 | 1,629,260,715.04 | 1,289,891,743.29 | 1,375,645,474.38 | 1,218,669,531.12 | 890,293,624.02 | 889,584,683.34 |
| 预付款项(元) | 577,265,742.08 | 536,302,093.00 | 620,350,323.42 | 528,046,763.35 | 497,891,965.52 | 275,363,810.71 | 196,079,182.30 |
| 其他应收款(元) | 57,591,334.57 | 47,262,806.70 | 51,747,647.42 | 51,997,867.64 | 32,155,962.86 | 66,742,777.67 | 24,450,555.87 |
| 存货(元) | 11,149,867,657.60 | 9,163,875,205.02 | 6,784,460,130.18 | 5,330,019,692.02 | 4,114,118,015.78 | 3,654,901,711.42 | 3,271,371,935.12 |
| 其他流动资产(元) | 440,097,686.11 | 270,866,418.76 | 244,859,055.54 | 191,118,500.15 | 183,626,823.87 | 190,772,274.81 | 125,427,969.63 |
| 流动资产合计(元) | 19,571,953,063.22 | 17,761,446,714.17 | 15,122,082,802.26 | 12,860,253,807.95 | 11,240,696,010.59 | 9,923,134,043.75 | 9,411,584,519.17 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 48,115,490.05 | 48,185,368.57 | 47,094,706.22 | 48,911,880.77 | 47,483,718.81 | 46,095,743.98 | 47,675,419.72 |
| 其他非流动金融资产(元) | 787,657,248.42 | 662,657,248.42 | 429,999,984.00 | 369,999,984.00 | 269,999,984.00 | 170,000,000.00 | 170,000,000.00 |
| 固定资产(元) | 817,513,545.17 | 745,552,851.70 | 475,689,577.05 | 464,711,249.09 | 396,224,648.98 | 395,009,717.92 | 396,132,934.21 |
| 在建工程(元) | 1,100,481,810.69 | 591,373,926.01 | 442,253,405.00 | 247,850,101.24 | 149,678,798.32 | 48,361,695.60 | 43,795,726.93 |
| 使用权资产(元) | 23,758,874.77 | 16,633,034.23 | 13,670,475.22 | 13,161,193.11 | 15,030,750.33 | 16,343,259.68 | 18,843,892.67 |
| 无形资产(元) | 189,183,876.65 | 189,359,541.36 | 187,422,661.48 | 188,286,827.94 | 189,262,311.16 | 39,166,355.39 | 39,201,224.16 |
| 长期待摊费用(元) | 61,675,608.88 | 42,187,734.43 | 43,982,467.42 | 42,011,764.41 | 29,434,960.22 | 24,638,498.51 | 24,530,377.97 |
| 递延所得税资产(元) | 87,429,541.09 | 85,390,972.56 | 103,895,857.53 | 102,959,744.42 | 141,336,750.62 | 141,336,750.62 | 125,340,578.72 |
| 其他非流动资产(元) | 132,917,231.32 | 208,061,001.99 | 255,314,609.10 | 188,691,109.17 | 126,130,580.19 | 151,133,579.16 | 65,733,239.97 |
| 非流动资产合计(元) | 3,248,733,227.04 | 2,589,401,679.27 | 1,999,323,743.02 | 1,666,583,854.15 | 1,364,582,502.63 | 1,032,085,600.86 | 931,253,394.35 |
| 资产总计(元) | 22,820,686,290.26 | 20,350,848,393.44 | 17,121,406,545.28 | 14,526,837,662.10 | 12,605,278,513.22 | 10,955,219,644.61 | 10,342,837,913.52 |
| 流动负债： | |||||||
| 短期借款(元) | 375,456,360.99 | 305,772,000.00 | 305,772,000.00 | 201,000,000.00 | 200,000,000.00 | - | - |
| 应付票据及应付账款(元) | 6,271,517,616.90 | 5,808,266,597.19 | 3,990,764,306.15 | 2,996,038,846.58 | 2,265,741,140.88 | 1,860,100,905.75 | 1,605,234,277.44 |
| 其中：应付票据(元) | 1,722,137,690.58 | 2,067,475,666.95 | 1,801,429,895.20 | 1,413,931,030.30 | 1,096,918,372.87 | 689,812,775.43 | 654,596,346.68 |
| 其中：应付账款(元) | 4,549,379,926.32 | 3,740,790,930.24 | 2,189,334,410.95 | 1,582,107,816.28 | 1,168,822,768.01 | 1,170,288,130.32 | 950,637,930.76 |
| 合同负债(元) | 7,639,617,632.11 | 6,660,605,418.00 | 5,334,585,836.20 | 4,306,496,111.29 | 3,469,589,727.61 | 2,823,036,473.97 | 2,404,073,186.81 |
| 应付职工薪酬(元) | 117,212,129.06 | 101,304,503.22 | 76,080,240.41 | 154,509,725.25 | 61,440,110.70 | 45,355,516.21 | 47,353,161.27 |
| 应交税费(元) | 61,233,113.96 | 11,953,008.71 | 15,657,644.73 | 41,085,338.61 | 50,241,577.51 | 31,312,106.57 | 25,907,818.55 |
| 应付利息(元) | - | - | 570,110.54 | - | - | - | - |
| 其他应付款(元) | 171,820,345.40 | 96,855,227.80 | 61,309,447.95 | 63,645,840.03 | 43,267,313.47 | 88,057,132.00 | 89,376,079.37 |
| 一年内到期的非流动负债(元) | 134,341,045.87 | 166,450,304.86 | 87,176,062.93 | 28,559,765.55 | 18,928,203.67 | 8,593,129.66 | 8,773,058.37 |
| 其他流动负债(元) | 228,248,671.50 | 230,250,776.80 | 197,693,424.87 | 131,740,511.22 | 121,659,495.02 | 110,889,972.33 | 88,623,027.35 |
| 流动负债合计(元) | 14,999,446,915.79 | 13,381,457,836.58 | 10,069,609,073.78 | 7,923,076,138.53 | 6,230,867,568.86 | 4,967,345,236.49 | 4,269,340,609.16 |
| 非流动负债： | |||||||
| 长期借款(元) | 875,309,683.37 | 303,818,456.68 | 320,000,000.00 | 80,000,000.00 | 90,000,000.00 | - | - |
| 租赁负债(元) | 8,320,800.87 | 7,115,889.51 | 3,396,986.83 | 4,224,652.41 | 4,214,869.82 | 7,481,284.12 | 10,562,488.93 |
| 预计负债(元) | 12,933,051.63 | 32,760,352.79 | 42,308,021.05 | 49,134,226.17 | 37,333,106.04 | 31,562,612.43 | 25,189,315.76 |
| 递延收益(元) | 67,479,674.55 | 51,419,860.37 | 42,193,365.19 | 41,090,086.32 | 19,643,340.33 | 10,711,591.19 | 11,284,800.71 |
| 非流动负债合计(元) | 964,043,210.42 | 395,114,559.35 | 407,898,373.07 | 174,448,964.90 | 151,191,316.19 | 49,755,487.74 | 47,036,605.40 |
| 负债合计(元) | 15,963,490,126.21 | 13,776,572,395.93 | 10,477,507,446.85 | 8,097,525,103.43 | 6,382,058,885.05 | 5,017,100,724.23 | 4,316,377,214.56 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 278,588,469.00 | 278,493,756.00 | 174,238,318.00 | 174,070,116.00 | 173,011,490.00 | 173,011,090.00 | 108,118,057.00 |
| 资本公积(元) | 4,173,419,752.56 | 4,166,233,731.79 | 4,267,618,203.05 | 4,257,273,536.61 | 4,251,548,957.43 | 4,245,738,149.61 | 4,287,226,849.04 |
| 减：库存股(元) | 162,525,822.22 | 162,525,822.22 | 162,525,822.22 | 162,525,822.22 | 162,525,822.22 | 162,525,822.22 | - |
| 盈余公积(元) | 100,609,478.95 | 100,609,478.95 | 100,609,478.95 | 100,609,478.95 | 100,609,478.95 | 100,609,478.95 | 100,609,478.95 |
| 未分配利润(元) | 2,535,562,438.66 | 2,246,500,966.73 | 2,303,441,929.02 | 2,082,609,107.50 | 1,906,618,392.61 | 1,616,928,862.37 | 1,562,692,654.80 |
| 归属于母公司股东权益合计(元) | 6,925,654,316.95 | 6,629,312,111.25 | 6,683,382,106.80 | 6,452,036,416.84 | 6,269,262,496.77 | 5,973,761,758.71 | 6,058,647,039.79 |
| 少数股东权益(元) | -68,458,152.90 | -55,036,113.74 | -39,483,008.37 | -22,723,858.17 | -46,042,868.60 | -35,642,838.33 | -32,186,340.83 |
| 股东权益合计(元) | 6,857,196,164.05 | 6,574,275,997.51 | 6,643,899,098.43 | 6,429,312,558.67 | 6,223,219,628.17 | 5,938,118,920.38 | 6,026,460,698.96 |
| 负债和股东权益合计(元) | 22,820,686,290.26 | 20,350,848,393.44 | 17,121,406,545.28 | 14,526,837,662.10 | 12,605,278,513.22 | 10,955,219,644.61 | 10,342,837,913.52 |
| 公告日期 | 2023-10-25 | 2023-08-25 | 2023-04-25 | 2023-04-25 | 2022-10-27 | 2022-08-26 | 2022-04-19 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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