| 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) | 2,093,406,319.02 | 3,062,691,296.04 | 2,743,913,570.30 | 2,890,266,792.18 | 2,960,588,031.93 | 3,272,324,325.91 | 3,390,760,842.24 |
| 其中：交易性金融资产(元) | 2,077,608,224.29 | 1,533,987,305.54 | 1,648,613,330.66 | 1,635,949,901.34 | 1,817,256,626.38 | 1,466,002,832.74 | 1,556,254,776.98 |
| 应收票据及应收账款(元) | 398,288,006.98 | 277,004,079.96 | 206,154,418.90 | 176,251,160.43 | 128,217,632.79 | 272,619,257.86 | 742,425,962.41 |
| 其中：应收账款(元) | 398,288,006.98 | 277,004,079.96 | 206,154,418.90 | 176,251,160.43 | 128,217,632.79 | 272,619,257.86 | 742,425,962.41 |
| 预付款项(元) | 36,306,664.98 | 42,575,151.02 | 49,219,117.27 | 45,978,647.53 | 48,016,990.59 | 49,163,833.67 | 56,632,879.74 |
| 应收股利(元) | - | 17,361,100.00 | - | - | - | 53,078,000.00 | - |
| 其他应收款(元) | 3,859,363.88 | 3,704,214.16 | 4,022,733.14 | 5,888,971.68 | 4,949,808.52 | 4,762,168.87 | 7,241,605.00 |
| 存货(元) | 858,848,392.87 | 749,457,462.42 | 688,682,017.41 | 648,645,609.14 | 668,230,080.66 | 732,717,849.16 | 732,290,118.04 |
| 一年内到期的非流动资产(元) | - | - | 201,332,602.74 | 201,358,630.13 | 201,343,013.70 | 312,798,287.67 | 279,006,095.89 |
| 其他流动资产(元) | 1,963,899.71 | 14,378,543.75 | 52,988,520.49 | 46,480,151.30 | 8,707,873.68 | 22,347,836.78 | 9,064,811.47 |
| 流动资产合计(元) | 5,488,181,400.13 | 5,712,582,496.26 | 5,624,401,155.95 | 5,664,136,289.29 | 5,840,097,007.85 | 6,190,971,357.32 | 6,774,615,561.77 |
| 非流动资产： | |||||||
| 债权投资(元) | 302,166,666.67 | - | - | - | - | - | 201,332,602.74 |
| 其他非流动金融资产(元) | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 |
| 固定资产(元) | 1,813,532,086.73 | 1,804,938,547.92 | 1,832,315,489.03 | 1,646,528,285.07 | 1,608,282,812.13 | 1,647,965,906.74 | 1,672,126,846.28 |
| 在建工程(元) | 1,894,127,467.15 | 1,894,471,040.63 | 1,825,876,533.40 | 2,002,728,242.12 | 1,428,922,624.68 | 1,155,974,589.96 | 950,979,491.93 |
| 使用权资产(元) | 9,160,983.53 | 9,953,333.19 | 10,844,134.09 | 12,080,372.03 | 13,320,544.09 | 14,171,223.42 | 15,021,131.12 |
| 无形资产(元) | 280,506,605.44 | 283,351,735.65 | 286,375,929.65 | 293,480,707.13 | 293,465,084.34 | 287,989,661.23 | 289,660,563.30 |
| 开发支出(元) | 795,570,714.94 | 788,779,209.56 | 763,195,658.48 | 732,562,121.88 | 709,156,129.20 | 651,577,136.87 | 623,721,705.75 |
| 长期待摊费用(元) | 9,312,158.66 | 9,755,476.18 | 10,188,537.25 | 10,632,701.96 | 11,078,578.90 | 11,507,848.90 | 11,936,974.01 |
| 递延所得税资产(元) | 109,451,926.06 | 114,193,038.65 | 129,840,423.54 | 138,250,375.69 | 56,302,527.79 | 41,208,669.57 | 38,463,081.75 |
| 其他非流动资产(元) | 93,027,565.30 | 81,118,551.95 | 82,839,345.01 | 76,513,284.89 | 409,797,121.82 | 386,602,129.95 | 309,239,281.28 |
| 非流动资产合计(元) | 5,336,856,174.48 | 5,016,560,933.73 | 4,971,476,050.45 | 4,942,776,090.77 | 4,560,325,422.95 | 4,226,997,166.64 | 4,142,481,678.16 |
| 资产总计(元) | 10,825,037,574.61 | 10,729,143,429.99 | 10,595,877,206.40 | 10,606,912,380.06 | 10,400,422,430.80 | 10,417,968,523.96 | 10,917,097,239.93 |
| 流动负债： | |||||||
| 应付票据及应付账款(元) | 89,744,391.36 | 97,858,933.74 | 86,498,900.23 | 44,692,994.55 | 58,155,655.18 | 50,291,610.77 | 33,796,782.70 |
| 其中：应付账款(元) | 89,744,391.36 | 97,858,933.74 | 86,498,900.23 | 44,692,994.55 | 58,155,655.18 | 50,291,610.77 | 33,796,782.70 |
| 预收款项(元) | - | - | 251,992.33 | 603,555.70 | 1,100,000.00 | - | - |
| 合同负债(元) | 47,599,346.55 | 58,273,953.62 | 55,236,881.87 | 68,125,067.69 | 113,870,040.53 | 44,761,549.00 | 31,618,509.56 |
| 应付职工薪酬(元) | 142,067,160.12 | 155,099,300.15 | 154,687,740.62 | 142,022,574.85 | 158,107,122.92 | 112,874,659.17 | 139,854,500.64 |
| 应交税费(元) | 22,102,737.34 | 15,525,909.43 | 12,649,650.38 | 14,413,032.33 | 13,641,927.92 | 17,834,233.19 | 60,926,617.27 |
| 其他应付款(元) | 400,708,144.18 | 439,667,831.37 | 425,058,907.73 | 534,680,233.19 | 207,662,748.09 | 148,743,063.97 | 141,125,093.85 |
| 一年内到期的非流动负债(元) | 15,275,760.16 | 12,957,297.19 | 8,960,940.95 | 7,563,363.97 | 7,214,674.10 | 7,296,649.38 | 6,577,548.63 |
| 其他流动负债(元) | 158,356.62 | 231,412.51 | 361,262.21 | 936,179.18 | 609,347.71 | 167,814.03 | 144,565.11 |
| 流动负债合计(元) | 717,655,896.33 | 779,614,638.01 | 743,706,276.32 | 813,037,001.46 | 560,361,516.45 | 381,969,579.51 | 414,043,617.76 |
| 非流动负债： | |||||||
| 租赁负债(元) | 8,180,032.99 | 8,525,593.89 | 8,066,225.81 | 8,327,140.36 | 13,423,398.14 | 13,246,601.62 | 13,043,875.89 |
| 长期应付款(元) | 14,614,041.61 | 11,266,595.95 | 11,427,974.65 | 12,274,100.29 | 10,152,792.95 | 10,738,792.95 | 10,159,292.94 |
| 递延收益(元) | 182,698,431.05 | 185,036,736.97 | 187,379,065.12 | 187,634,504.08 | 189,580,120.69 | 165,253,235.68 | 167,313,067.63 |
| 递延所得税负债(元) | 11,445,496.57 | - | - | - | 17,601,361.63 | 31,110,712.35 | 27,157,219.35 |
| 非流动负债合计(元) | 216,938,002.22 | 204,828,926.81 | 206,873,265.58 | 208,235,744.73 | 230,757,673.41 | 220,349,342.60 | 217,673,455.81 |
| 负债合计(元) | 934,593,898.55 | 984,443,564.82 | 950,579,541.90 | 1,021,272,746.19 | 791,119,189.86 | 602,318,922.11 | 631,717,073.57 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 565,653,200.00 | 565,653,200.00 | 565,653,200.00 | 565,653,200.00 | 561,540,000.00 | 561,540,000.00 | 561,540,000.00 |
| 资本公积(元) | 2,600,461,124.09 | 2,586,117,853.99 | 2,574,560,120.12 | 2,563,002,386.27 | 2,492,012,478.80 | 2,486,727,676.15 | 2,481,414,741.32 |
| 减：库存股(元) | 71,364,020.00 | 71,364,020.00 | 71,364,020.00 | 71,364,020.00 | - | - | - |
| 其他综合收益(元) | 4,311,585.79 | 5,231,687.54 | 2,319,207.74 | 3,442,128.87 | 5,134,388.42 | 566,776.94 | -3,756,403.03 |
| 盈余公积(元) | 291,531,843.96 | 291,531,843.96 | 291,531,843.96 | 291,531,843.96 | 291,531,843.96 | 291,531,843.96 | 291,531,843.96 |
| 未分配利润(元) | 6,500,012,491.06 | 6,367,691,853.09 | 6,282,759,871.69 | 6,233,536,610.40 | 6,259,247,051.07 | 6,475,445,832.92 | 6,954,812,519.11 |
| 归属于母公司股东权益合计(元) | 9,890,606,224.90 | 9,744,862,418.58 | 9,645,460,223.51 | 9,585,802,149.50 | 9,609,465,762.25 | 9,815,812,129.97 | 10,285,542,701.36 |
| 少数股东权益(元) | -162,548.84 | -162,553.41 | -162,559.01 | -162,515.63 | -162,521.31 | -162,528.12 | -162,535.00 |
| 股东权益合计(元) | 9,890,443,676.06 | 9,744,699,865.17 | 9,645,297,664.50 | 9,585,639,633.87 | 9,609,303,240.94 | 9,815,649,601.85 | 10,285,380,166.36 |
| 负债和股东权益合计(元) | 10,825,037,574.61 | 10,729,143,429.99 | 10,595,877,206.40 | 10,606,912,380.06 | 10,400,422,430.80 | 10,417,968,523.96 | 10,917,097,239.93 |
| 公告日期 | 2023-10-31 | 2023-08-25 | 2023-04-28 | 2023-03-31 | 2022-10-28 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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