| 2023年年报 | 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 | 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 | 合并报表 |
| 流动资产： | ||||||||
| 货币资金(元) | 2,041,218,629.97 | 1,534,337,946.98 | 1,858,630,229.41 | 2,783,641,908.60 | 1,848,695,030.25 | 3,225,494,660.21 | 2,164,746,728.58 | 3,042,521,520.07 |
| 其中：交易性金融资产(元) | - | 704,374,301.37 | 604,196,890.41 | 702,762,872.48 | 1,406,390,120.37 | 1,001,657,305.94 | 1,506,822,892.39 | 1,607,140,547.97 |
| 应收票据及应收账款(元) | 73,003,320.66 | 58,581,840.81 | 41,758,817.89 | 47,352,425.80 | 38,687,722.98 | 29,932,061.39 | 39,438,704.54 | 32,132,970.21 |
| 其中：应收票据(元) | 16,169,880.00 | - | - | - | - | - | - | - |
| 其中：应收账款(元) | 56,833,440.66 | 58,581,840.81 | 41,758,817.89 | 47,352,425.80 | 38,687,722.98 | 29,932,061.39 | 39,438,704.54 | 32,132,970.21 |
| 预付款项(元) | 492,281,073.90 | 707,853,214.97 | 470,498,809.96 | 705,761,496.04 | 805,019,253.57 | 675,646,908.05 | 443,733,043.96 | 469,428,165.71 |
| 其他应收款(元) | 1,841,220.18 | 386,927.43 | 453,001.29 | 611,861.29 | 462,785.20 | 458,206.86 | 414,170.04 | 452,568.75 |
| 存货(元) | 1,493,031,417.16 | 1,168,150,314.46 | 1,162,202,804.24 | 1,189,519,397.48 | 1,173,088,376.10 | 1,003,582,197.88 | 1,051,061,089.86 | 1,434,071,490.67 |
| 其他流动资产(元) | 1,533,949,868.38 | 1,199,655,459.52 | 1,022,814,275.67 | 754,459,669.51 | 386,924,479.60 | 155,772,835.14 | 49,095,037.94 | 48,072,520.64 |
| 流动资产合计(元) | 7,922,570,895.24 | 7,557,314,197.66 | 7,110,605,116.05 | 8,712,485,216.58 | 8,581,422,098.44 | 9,473,666,234.42 | 9,562,566,854.68 | 10,909,030,477.16 |
| 非流动资产： | ||||||||
| 固定资产(元) | 28,941,061,163.23 | 16,522,804,006.22 | 16,069,154,398.12 | 15,709,243,900.05 | 15,590,933,384.17 | 15,444,148,846.74 | 15,645,877,385.57 | 16,035,098,956.11 |
| 在建工程(元) | 3,200,774,805.48 | 13,005,960,023.87 | 11,830,175,219.36 | 7,498,674,601.07 | 5,026,052,384.70 | 2,907,456,065.95 | 1,847,007,068.03 | 1,169,282,478.78 |
| 使用权资产(元) | 19,662,700.80 | 22,655,486.15 | 25,665,486.24 | 28,820,495.51 | 31,113,647.31 | 23,324,727.68 | 24,701,827.86 | 17,611,689.66 |
| 无形资产(元) | 1,946,787,962.04 | 1,943,458,274.09 | 1,775,934,399.54 | 1,730,938,490.12 | 1,737,151,672.31 | 1,632,227,426.14 | 1,577,044,165.60 | 1,500,659,818.18 |
| 长期待摊费用(元) | 300,427,829.92 | 15,833,333.63 | 18,333,333.62 | 20,833,333.61 | 23,333,333.60 | 25,833,333.59 | 28,333,333.58 | 30,833,333.57 |
| 递延所得税资产(元) | 43,932,730.73 | 36,020,937.01 | 29,509,560.73 | 26,591,567.50 | 26,311,669.44 | 17,723,393.31 | 15,228,788.47 | 12,293,350.42 |
| 其他非流动资产(元) | 1,676,239,465.13 | 1,979,431,031.40 | 2,034,503,475.99 | 3,604,156,483.62 | 3,989,127,513.76 | 3,992,355,382.23 | 2,981,138,504.91 | 1,885,935,818.97 |
| 非流动资产合计(元) | 36,128,886,657.33 | 33,526,163,092.37 | 31,783,275,873.60 | 28,619,258,871.48 | 26,424,023,605.29 | 24,043,069,175.64 | 22,119,331,074.02 | 20,651,715,445.69 |
| 资产总计(元) | 44,051,457,552.57 | 41,083,477,290.03 | 38,893,880,989.65 | 37,331,744,088.06 | 35,005,445,703.73 | 33,516,735,410.06 | 31,681,897,928.70 | 31,560,745,922.85 |
| 流动负债： | ||||||||
| 短期借款(元) | 200,158,888.89 | - | - | - | - | - | - | 10,010,694.44 |
| 应付票据及应付账款(元) | 3,807,279,632.51 | 2,491,136,907.17 | 2,721,836,120.18 | 2,333,136,886.81 | 1,624,114,757.48 | 1,350,136,152.76 | 1,689,551,174.07 | 2,084,062,570.64 |
| 其中：应付票据(元) | 492,790,000.00 | - | - | - | - | - | - | - |
| 其中：应付账款(元) | 3,314,489,632.51 | 2,491,136,907.17 | 2,721,836,120.18 | 2,333,136,886.81 | 1,624,114,757.48 | 1,350,136,152.76 | 1,689,551,174.07 | 2,084,062,570.64 |
| 合同负债(元) | 675,562,951.86 | 803,160,896.87 | 532,077,880.79 | 541,578,452.75 | 707,873,311.63 | 835,438,395.30 | 513,501,880.85 | 680,901,541.62 |
| 应付职工薪酬(元) | 202,359,166.36 | 197,531,603.18 | 185,638,913.62 | 176,090,666.70 | 173,750,747.95 | 220,920,549.24 | 216,348,442.72 | 206,437,426.99 |
| 应交税费(元) | 291,749,377.45 | 280,304,763.56 | 228,616,230.22 | 195,852,700.66 | 247,847,235.78 | 264,964,196.43 | 518,705,002.12 | 561,801,424.91 |
| 其他应付款(元) | 253,013,132.64 | 247,008,450.89 | 242,999,637.77 | 242,301,013.19 | 261,330,140.61 | 257,764,085.37 | 239,987,087.26 | 238,591,747.41 |
| 一年内到期的非流动负债(元) | 281,915,009.22 | 373,397,779.47 | 368,642,998.94 | 471,475,088.39 | 472,894,418.86 | 539,839,298.09 | 543,604,415.36 | 664,962,178.33 |
| 其他流动负债(元) | 76,114,616.55 | 93,734,456.56 | 61,548,173.96 | 61,734,744.49 | 82,713,091.22 | 97,765,485.66 | 60,283,381.45 | 80,912,876.27 |
| 流动负债合计(元) | 5,788,152,775.48 | 4,486,274,857.70 | 4,341,359,955.48 | 4,022,169,552.99 | 3,570,523,703.53 | 3,566,828,162.85 | 3,781,981,383.83 | 4,527,680,460.61 |
| 非流动负债： | ||||||||
| 长期借款(元) | 7,348,145,006.31 | 7,134,585,971.77 | 6,209,246,833.23 | 4,208,187,083.63 | 3,256,518,006.87 | 3,178,920,508.50 | 2,321,495,923.96 | 1,860,773,575.27 |
| 租赁负债(元) | 12,873,103.33 | 11,926,656.29 | 12,143,222.74 | 16,231,065.74 | 15,575,896.17 | 19,413,514.08 | 18,550,867.80 | 9,681,685.86 |
| 预计负债(元) | 440,000,000.00 | - | 120,000,000.00 | 120,000,000.00 | 218,000,000.00 | - | - | - |
| 递延收益(元) | 13,025,822.17 | 10,950,078.55 | 10,950,078.55 | 10,096,078.55 | 8,792,678.55 | 9,901,249.98 | 9,901,249.98 | 9,901,249.98 |
| 递延所得税负债(元) | 11,652,517.35 | 12,968,920.77 | 13,590,898.18 | 14,199,237.02 | 15,174,337.62 | 3,626,745.94 | 4,761,480.63 | 3,734,263.88 |
| 非流动负债合计(元) | 7,825,696,449.16 | 7,170,431,627.38 | 6,365,931,032.70 | 4,368,713,464.94 | 3,514,060,919.21 | 3,211,862,018.50 | 2,354,709,522.37 | 1,884,090,774.99 |
| 负债合计(元) | 13,613,849,224.64 | 11,656,706,485.08 | 10,707,290,988.18 | 8,390,883,017.93 | 7,084,584,622.74 | 6,778,690,181.35 | 6,136,690,906.20 | 6,411,771,235.60 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 2,123,319,999.00 | 2,123,319,999.00 | 2,123,319,999.00 | 2,123,319,999.00 | 2,123,319,999.00 | 2,123,319,999.00 | 2,122,479,999.00 | 2,122,514,669.00 |
| 资本公积(元) | 2,385,578,783.20 | 2,368,703,933.20 | 2,351,829,083.20 | 2,334,954,233.20 | 2,318,079,383.20 | 2,302,996,583.20 | 2,274,364,583.20 | 2,260,075,171.50 |
| 减：库存股(元) | 204,447,200.00 | 204,447,200.00 | 204,447,200.00 | 204,447,200.00 | 222,452,591.70 | 222,452,591.70 | 208,063,391.70 | 208,288,400.00 |
| 专项储备(元) | 5,231,321.16 | 10,931,011.05 | 4,949,568.61 | 5,050,912.51 | - | 3,687,783.16 | 358,036.46 | 374,574.81 |
| 盈余公积(元) | 1,061,659,999.50 | 1,061,659,999.50 | 1,061,659,999.50 | 1,061,659,999.50 | 1,061,659,999.50 | 1,055,957,334.50 | 1,055,957,334.50 | 1,055,957,334.50 |
| 未分配利润(元) | 23,519,703,902.27 | 22,871,028,137.27 | 21,653,390,940.05 | 22,424,112,619.15 | 21,642,461,271.10 | 20,876,341,407.44 | 19,851,759,594.40 | 19,469,104,338.09 |
| 归属于母公司股东权益合计(元) | 28,891,046,805.13 | 28,231,195,880.02 | 26,990,702,390.36 | 27,744,650,563.36 | 26,923,068,061.10 | 26,139,850,515.60 | 25,096,856,155.86 | 24,699,737,687.90 |
| 少数股东权益(元) | 1,546,561,522.80 | 1,195,574,924.94 | 1,195,887,611.11 | 1,196,210,506.77 | 997,793,019.89 | 598,194,713.11 | 448,350,866.64 | 449,236,999.35 |
| 股东权益平衡项目(元) | - | -0.01 | - | - | - | - | - | - |
| 股东权益合计(元) | 30,437,608,327.93 | 29,426,770,804.95 | 28,186,590,001.47 | 28,940,861,070.13 | 27,920,861,080.99 | 26,738,045,228.71 | 25,545,207,022.50 | 25,148,974,687.25 |
| 负债和股东权益合计(元) | 44,051,457,552.57 | 41,083,477,290.03 | 38,893,880,989.65 | 37,331,744,088.06 | 35,005,445,703.73 | 33,516,735,410.06 | 31,681,897,928.70 | 31,560,745,922.85 |
| 公告日期 | 2024-03-30 | 2023-10-28 | 2023-08-31 | 2023-04-26 | 2023-03-30 | 2022-10-28 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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