| 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) | 2,370,282,191.86 | 4,971,256,537.23 | 5,912,171,987.32 | 7,457,960,252.30 | 3,054,013,497.78 | 3,759,703,173.76 | 3,562,693,641.07 | 6,081,877,724.27 |
| 其中：交易性金融资产(元) | 1,000,236,107.30 | - | - | 503,229,166.67 | 150,530,061.64 | 803,044,444.45 | 1,507,142,239.62 | 302,189,944.62 |
| 应收票据及应收账款(元) | 10,908,248.60 | 58,800.00 | - | - | - | - | 15,575.43 | 199,224.35 |
| 其中：应收账款(元) | 10,908,248.60 | 58,800.00 | - | - | - | - | 15,575.43 | 199,224.35 |
| 预付款项(元) | 2,312,962.52 | 1,883,823.69 | 8,946,715.06 | 61,245,047.38 | 1,770,142.52 | 8,458,518.92 | 15,033,188.21 | 246,243,060.72 |
| 应收利息(元) | 4,468,918.11 | 11,510,719.44 | 6,239,445.14 | 88,845.35 | 13,258,668.76 | 14,523,254.95 | 6,923,268.99 | - |
| 其他应收款(元) | 27,313,755.90 | 73,269,262.72 | 49,546,188.14 | 41,658,701.02 | 42,821,113.95 | 49,618,659.87 | 48,462,512.47 | 36,481,925.42 |
| 存货(元) | 244,773,037.47 | 116,096,576.02 | 140,021,650.30 | 1,261,257,298.40 | 184,858,111.43 | 63,542,606.08 | 94,653,682.90 | 836,257,632.87 |
| 其他流动资产(元) | 39,016,682.63 | 55,457,839.07 | 120,977,659.13 | 62,141,585.01 | 24,897,795.06 | 54,102,828.92 | 106,732,769.37 | 85,584,990.38 |
| 流动资产合计(元) | 3,699,311,904.39 | 5,229,533,558.17 | 6,237,903,645.09 | 9,387,580,896.13 | 3,472,149,391.14 | 4,752,993,486.95 | 5,341,656,878.06 | 7,588,834,502.63 |
| 非流动资产： | ||||||||
| 长期股权投资(元) | 434,488,486.94 | 473,621,478.36 | 469,482,075.43 | 465,681,296.62 | 470,349,087.55 | 563,496,907.24 | 562,455,501.77 | 549,501,719.33 |
| 其他权益工具投资(元) | 11,000,001.00 | 11,000,001.00 | 11,000,001.00 | 11,000,003.00 | 11,000,003.00 | 11,000,003.00 | 11,000,003.00 | 11,000,003.00 |
| 固定资产(元) | 3,624,222,023.90 | 3,233,081,543.20 | 3,198,986,302.09 | 3,247,230,367.49 | 3,304,606,227.95 | 3,129,413,232.20 | 3,143,457,932.67 | 3,200,916,911.69 |
| 在建工程(元) | 20,305,717.68 | 260,572,956.74 | 70,101,004.29 | 30,987,517.73 | 30,494,645.44 | 127,866,081.99 | 15,728,192.59 | 12,285,262.13 |
| 生产性生物资产(元) | 1,701,534.91 | 1,679,595.62 | - | - | - | - | - | - |
| 使用权资产(元) | 77,801,499.68 | 29,072,828.72 | 32,732,535.09 | 34,660,241.13 | 38,143,243.77 | 5,345,656.13 | 6,085,563.92 | 6,825,471.71 |
| 无形资产(元) | 414,440,951.61 | 401,035,559.19 | 401,777,065.55 | 403,802,094.44 | 404,973,179.33 | 413,212,654.85 | 413,937,209.90 | 413,452,086.99 |
| 长期待摊费用(元) | 32,433,919.05 | 34,601,332.02 | 36,768,744.99 | 38,936,157.96 | 41,103,570.93 | 37,249,845.34 | 39,226,325.30 | 40,950,721.90 |
| 其他非流动资产(元) | 383,765,042.64 | 449,733,909.90 | 450,937,615.52 | 457,830,228.16 | 455,273,481.59 | 483,969,252.90 | 483,966,544.17 | 484,724,440.26 |
| 非流动资产合计(元) | 5,000,159,177.41 | 4,894,399,204.75 | 4,671,785,343.96 | 4,690,127,906.53 | 4,755,943,439.56 | 4,771,553,633.65 | 4,675,857,273.32 | 4,719,656,617.01 |
| 资产总计(元) | 8,699,471,081.80 | 10,123,932,762.92 | 10,909,688,989.05 | 14,077,708,802.66 | 8,228,092,830.70 | 9,524,547,120.60 | 10,017,514,151.38 | 12,308,491,119.64 |
| 流动负债： | ||||||||
| 应付票据及应付账款(元) | 96,934,260.37 | 73,562,200.76 | 40,070,068.62 | 521,359,363.92 | 134,741,406.73 | 107,484,594.28 | 51,129,981.94 | 50,234,063.30 |
| 其中：应付账款(元) | 96,934,260.37 | 73,562,200.76 | 40,070,068.62 | 521,359,363.92 | 134,741,406.73 | 107,484,594.28 | 51,129,981.94 | 50,234,063.30 |
| 预收款项(元) | 3,005,752.49 | 4,361,753.54 | 5,184,088.23 | 5,510,822.18 | 3,927,130.57 | 4,032,448.45 | 3,127,429.59 | 5,105,808.49 |
| 合同负债(元) | 4,004,007.95 | 932,032,476.47 | 2,105,426,526.12 | 4,217,604,542.55 | 13,408,373.82 | 818,989,179.47 | 1,773,052,763.50 | 3,582,434,819.41 |
| 应付职工薪酬(元) | 593,287,977.95 | 579,009,823.96 | 547,534,246.54 | 530,636,313.97 | 472,056,042.61 | 331,740,119.11 | 311,848,476.52 | 322,409,287.77 |
| 应交税费(元) | 87,596,496.49 | 79,727,626.03 | 83,834,036.40 | 81,457,804.64 | 72,905,588.49 | 78,080,431.26 | 87,193,285.22 | 98,395,294.65 |
| 其他应付款(元) | 415,650,990.86 | 815,592,839.41 | 808,563,579.44 | 953,773,609.38 | 407,574,989.43 | 779,112,528.42 | 767,518,701.52 | 929,078,705.13 |
| 一年内到期的非流动负债(元) | 34,349,301.15 | 12,004,602.12 | 12,006,809.89 | 11,806,590.75 | 11,824,670.62 | 1,293,026.20 | 1,236,994.60 | 1,176,118.38 |
| 其他流动负债(元) | 218,055.71 | 1,422,194.43 | 5,484,609.79 | 124,697,264.31 | 936,349.63 | 703,235.23 | 1,045,289.73 | 85,443,747.05 |
| 流动负债合计(元) | 1,235,046,842.97 | 2,497,713,516.72 | 3,608,103,965.03 | 6,446,846,311.70 | 1,117,374,551.90 | 2,121,435,562.42 | 2,996,152,922.62 | 5,074,277,844.18 |
| 非流动负债： | ||||||||
| 长期借款(元) | 2,984,954.93 | 2,984,954.93 | 2,984,954.93 | 2,984,954.93 | 2,984,954.93 | 2,984,954.93 | 2,984,954.93 | 2,984,954.93 |
| 租赁负债(元) | 19,560,847.54 | 11,604,502.73 | 11,637,167.68 | 11,669,846.85 | 11,702,540.10 | 248,355.90 | 491,830.62 | 540,186.52 |
| 长期应付款(元) | 137,271.31 | 137,271.31 | 137,271.31 | 137,271.31 | 137,271.31 | 137,271.31 | 137,271.31 | 137,271.31 |
| 长期应付职工薪酬(元) | 128,640,897.10 | 119,578,319.03 | 129,105,019.21 | 132,431,271.52 | 141,762,548.93 | 98,750,617.10 | 77,265,695.40 | 85,566,427.88 |
| 递延收益(元) | 12,736,323.13 | 3,186,591.25 | 3,109,899.30 | 3,136,702.26 | 3,194,319.30 | 6,742,997.88 | 5,549,521.07 | 2,944,788.10 |
| 非流动负债合计(元) | 164,060,294.01 | 137,491,639.25 | 146,974,312.43 | 150,360,046.87 | 159,781,634.57 | 108,864,197.12 | 86,429,273.33 | 92,173,628.74 |
| 负债合计(元) | 1,399,107,136.98 | 2,635,205,155.97 | 3,755,078,277.46 | 6,597,206,358.57 | 1,277,156,186.47 | 2,230,299,759.54 | 3,082,582,195.95 | 5,166,451,472.92 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 1,777,679,909.00 | 1,777,679,909.00 | 1,777,679,909.00 | 1,777,679,909.00 | 1,777,679,909.00 | 1,777,679,909.00 | 1,777,679,909.00 | 1,777,679,909.00 |
| 资本公积(元) | 2,420,453,912.35 | 2,420,265,350.43 | 2,420,265,350.43 | 2,420,265,350.43 | 2,420,260,595.95 | 2,420,541,840.28 | 2,420,563,125.01 | 2,420,221,207.29 |
| 其他综合收益(元) | 307,809.80 | 3,634,833.59 | 298,564.27 | -1,164,443.82 | 1,872,258.30 | 8,944,839.41 | 4,005,932.86 | -9,550,406.51 |
| 盈余公积(元) | 2,213,354,915.60 | 2,062,683,286.01 | 2,062,683,286.01 | 2,062,683,286.01 | 2,062,683,286.01 | 1,913,719,207.78 | 1,913,719,207.78 | 1,913,719,207.78 |
| 未分配利润(元) | 1,091,650,359.90 | 1,472,544,797.82 | 1,139,024,705.54 | 1,460,627,194.10 | 925,233,532.29 | 1,574,291,392.13 | 1,217,360,324.11 | 1,438,121,631.04 |
| 归属于母公司股东权益合计(元) | 7,503,446,906.65 | 7,736,808,176.85 | 7,399,951,815.25 | 7,720,091,295.72 | 7,187,729,581.55 | 7,695,177,188.60 | 7,333,328,498.76 | 7,540,191,548.60 |
| 少数股东权益(元) | -203,082,961.83 | -248,080,569.90 | -245,341,103.66 | -239,588,851.63 | -236,792,937.32 | -400,929,827.54 | -398,396,543.33 | -398,151,901.88 |
| 股东权益合计(元) | 7,300,363,944.82 | 7,488,727,606.95 | 7,154,610,711.59 | 7,480,502,444.09 | 6,950,936,644.23 | 7,294,247,361.06 | 6,934,931,955.43 | 7,142,039,646.72 |
| 负债和股东权益合计(元) | 8,699,471,081.80 | 10,123,932,762.92 | 10,909,688,989.05 | 14,077,708,802.66 | 8,228,092,830.70 | 9,524,547,120.60 | 10,017,514,151.38 | 12,308,491,119.64 |
| 公告日期 | 2024-03-29 | 2023-10-26 | 2023-08-29 | 2023-04-27 | 2023-03-30 | 2022-10-26 | 2022-08-24 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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