| 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) | 4,260,219,462.71 | 5,544,401,456.73 | 5,387,243,673.76 | 4,528,826,107.23 | 3,886,556,020.40 | 3,954,106,228.79 | 3,451,251,981.93 |
| 其中：交易性金融资产(元) | 755,471,100.00 | 1,091,500,000.00 | 1,377,756,082.10 | 2,689,473,232.90 | 3,173,200,220.03 | 3,235,258,279.11 | 3,345,232,308.96 |
| 应收票据及应收账款(元) | 305,032,312.66 | 262,635,760.19 | 429,265,412.38 | 81,683,051.29 | 241,628,101.91 | 271,329,098.55 | 237,689,296.28 |
| 其中：应收账款(元) | 305,032,312.66 | 262,635,760.19 | 429,265,412.38 | 81,683,051.29 | 241,628,101.91 | 271,329,098.55 | 237,689,296.28 |
| 预付款项(元) | 1,044,527,762.41 | 914,032,025.45 | 1,011,728,766.26 | 534,462,193.13 | 1,609,350,600.00 | 1,302,685,206.82 | 1,186,627,237.18 |
| 其他应收款(元) | 113,441,504.28 | 109,513,573.98 | 105,742,829.09 | 102,641,078.77 | 104,487,236.72 | 102,943,874.67 | 104,078,157.66 |
| 存货(元) | 2,275,605,623.51 | 1,293,915,988.44 | 1,501,539,647.38 | 1,473,831,453.88 | 1,579,750,595.03 | 1,723,635,600.46 | 2,189,606,851.94 |
| 合同资产(元) | 6,929,300.00 | 6,501,800.00 | 6,387,800.00 | 6,387,800.00 | 1,803,100.00 | 2,477,600.00 | 4,235,691.00 |
| 其他流动资产(元) | 653,988,448.02 | 405,223,664.67 | 185,755,463.55 | 98,528,493.08 | 18,745,601.74 | 10,287,756.49 | 35,636,362.17 |
| 流动资产合计(元) | 9,637,014,603.94 | 9,903,612,096.29 | 10,503,342,124.20 | 10,081,736,053.60 | 12,579,410,437.80 | 11,103,365,321.60 | 11,962,747,418.41 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 1,081,815,175.61 | 1,037,670,702.96 | 951,051,661.86 | 914,677,835.57 | 997,242,203.78 | 1,004,541,672.84 | 414,514,614.85 |
| 其他非流动金融资产(元) | 1,335,000,000.00 | 1,335,000,000.00 | 1,335,000,000.00 | 1,250,000,000.00 | 1,090,492,200.00 | 969,146,691.56 | 862,959,100.00 |
| 固定资产(元) | 5,094,823,739.00 | 4,646,351,320.21 | 4,585,694,447.59 | 4,693,426,303.20 | 4,233,268,777.87 | 4,260,685,232.94 | 4,196,386,996.51 |
| 在建工程(元) | 6,447,349,288.61 | 5,167,464,168.82 | 2,561,874,024.09 | 2,509,125,828.63 | 719,656,614.39 | 525,274,038.97 | 464,964,937.46 |
| 使用权资产(元) | 11,636,121.84 | 16,845,984.31 | 18,240,133.75 | 23,004,082.74 | 17,144,781.64 | 20,002,245.26 | 22,859,708.88 |
| 无形资产(元) | 497,919,525.90 | 487,893,373.10 | 483,477,822.86 | 392,249,078.11 | 259,873,282.61 | 219,070,168.95 | 219,970,155.28 |
| 长期待摊费用(元) | 11,438,217.74 | 5,702,038.96 | 5,711,461.04 | 4,654,525.90 | 4,966,915.46 | 4,405,607.31 | 3,767,846.56 |
| 递延所得税资产(元) | 196,682,937.55 | 174,291,122.01 | 131,942,956.64 | 174,633,463.88 | 58,188,122.09 | 45,650,331.80 | 34,272,317.88 |
| 其他非流动资产(元) | 931,512,943.10 | 1,042,835,400.79 | 2,127,883,417.18 | 990,574,212.84 | 1,952,096,591.62 | 1,033,314,321.59 | 358,448,799.94 |
| 非流动资产合计(元) | 15,608,177,949.35 | 13,914,054,111.16 | 12,200,875,925.01 | 10,952,345,330.87 | 9,332,929,489.46 | 8,082,090,311.22 | 6,578,144,477.36 |
| 资产总计(元) | 25,245,192,553.29 | 23,817,666,207.45 | 22,704,218,049.21 | 21,034,081,384.47 | 21,912,339,927.26 | 19,185,455,632.82 | 18,540,891,895.77 |
| 流动负债： | |||||||
| 短期借款(元) | 100,000,000.00 | 100,000,000.00 | - | 2,000,000.00 | - | - | - |
| 应付票据及应付账款(元) | 10,273,136,179.51 | 8,380,282,463.43 | 7,717,561,186.04 | 7,016,021,997.41 | 7,762,561,721.26 | 6,612,759,534.05 | 6,287,090,172.47 |
| 其中：应付票据(元) | 7,113,595,232.67 | 5,883,990,717.03 | 5,977,208,443.07 | 5,224,638,166.20 | 5,857,924,330.36 | 4,670,770,459.44 | 4,619,636,999.68 |
| 其中：应付账款(元) | 3,159,540,946.84 | 2,496,291,746.40 | 1,740,352,742.97 | 1,791,383,831.21 | 1,904,637,390.90 | 1,941,989,074.61 | 1,667,453,172.79 |
| 合同负债(元) | 579,455,892.64 | 579,809,913.60 | 841,324,183.20 | 600,749,040.26 | 969,568,131.55 | 864,389,037.69 | 910,559,504.78 |
| 应付职工薪酬(元) | 166,092,651.22 | 113,847,714.32 | 88,552,474.02 | 118,535,770.80 | 123,499,077.79 | 68,952,829.68 | 68,861,678.61 |
| 应交税费(元) | 93,456,584.54 | 59,728,839.69 | 140,273,963.91 | 141,011,193.51 | 157,245,752.60 | 87,816,259.55 | 105,035,479.27 |
| 应付股利(元) | 628,800.00 | 628,800.00 | 628,800.00 | 628,800.00 | 628,800.00 | 628,800.00 | - |
| 其他应付款(元) | 249,577,786.12 | 215,406,851.35 | 108,785,560.25 | 82,074,971.83 | 94,014,577.82 | 88,093,919.54 | 42,454,925.15 |
| 一年内到期的非流动负债(元) | 106,638,718.77 | 119,688,053.54 | 117,271,994.39 | 117,575,978.20 | 116,478,912.96 | 115,198,008.32 | 112,969,281.56 |
| 其他流动负债(元) | 71,571,982.18 | 74,201,730.54 | 104,088,141.78 | 75,523,688.79 | 126,043,857.10 | 112,306,291.61 | 118,310,402.34 |
| 流动负债合计(元) | 11,640,558,594.98 | 9,643,594,366.47 | 9,118,486,303.59 | 8,154,121,440.80 | 9,350,040,831.08 | 7,950,144,680.44 | 7,645,281,444.18 |
| 非流动负债： | |||||||
| 长期借款(元) | 396,000,000.00 | 296,000,000.00 | 85,000,000.00 | 90,000,000.00 | 95,000,000.00 | 100,000,000.00 | 185,000,000.00 |
| 应付债券(元) | - | - | - | - | 1,574,888,923.87 | 1,827,041,138.80 | 1,798,213,598.99 |
| 租赁负债(元) | 3,781,832.58 | - | 152,223.48 | 3,993,046.41 | 6,112,746.64 | 9,110,847.39 | 12,072,371.83 |
| 预计负债(元) | 1,915,391.12 | 1,426,037.81 | 590,038.77 | 563,644.97 | 1,977,472.40 | 1,391,985.67 | 809,442.48 |
| 递延收益(元) | 94,247,413.33 | 97,115,773.33 | 99,984,133.33 | 102,852,493.33 | 91,920,853.33 | 94,789,213.33 | 97,657,573.33 |
| 递延所得税负债(元) | 159,872,302.34 | 156,569,889.55 | 157,906,302.72 | 146,969,411.11 | 80,293,005.00 | 62,091,178.73 | 46,163,039.99 |
| 非流动负债合计(元) | 655,816,939.37 | 551,111,700.69 | 343,632,698.30 | 344,378,595.82 | 1,850,193,001.24 | 2,094,424,363.92 | 2,139,916,026.62 |
| 负债合计(元) | 12,296,375,534.35 | 10,194,706,067.16 | 9,462,119,001.89 | 8,498,500,036.62 | 11,200,233,832.32 | 10,044,569,044.36 | 9,785,197,470.80 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 577,814,545.00 | 413,495,549.00 | 410,797,479.00 | 410,850,539.00 | 390,452,630.00 | 386,783,735.00 | 275,225,954.00 |
| 其他权益工具(元) | - | - | - | - | 558,021,676.16 | 658,144,035.87 | 658,144,035.87 |
| 资本公积(元) | 7,088,957,766.68 | 7,232,565,391.90 | 7,064,454,037.05 | 7,036,108,462.27 | 4,881,661,341.69 | 4,471,159,403.48 | 4,504,569,683.32 |
| 减：库存股(元) | 197,794,091.67 | 208,461,578.62 | 78,174,082.42 | 79,558,485.02 | 83,669,149.40 | 86,119,626.80 | 22,543,954.80 |
| 其他综合收益(元) | -40,672.50 | - | - | - | - | - | - |
| 盈余公积(元) | 205,425,269.50 | 205,425,269.50 | 205,425,269.50 | 205,425,269.50 | 114,153,773.71 | 114,153,773.71 | 114,153,773.71 |
| 未分配利润(元) | 5,274,454,201.93 | 5,979,935,508.51 | 5,639,596,344.19 | 4,962,755,562.10 | 4,851,485,822.78 | 3,596,765,267.20 | 3,226,144,932.87 |
| 归属于母公司股东权益合计(元) | 12,948,817,018.94 | 13,622,960,140.29 | 13,242,099,047.32 | 12,535,581,347.85 | 10,712,106,094.94 | 9,140,886,588.46 | 8,755,694,424.97 |
| 股东权益合计(元) | 12,948,817,018.94 | 13,622,960,140.29 | 13,242,099,047.32 | 12,535,581,347.85 | 10,712,106,094.94 | 9,140,886,588.46 | 8,755,694,424.97 |
| 负债和股东权益合计(元) | 25,245,192,553.29 | 23,817,666,207.45 | 22,704,218,049.21 | 21,034,081,384.47 | 21,912,339,927.26 | 19,185,455,632.82 | 18,540,891,895.77 |
| 公告日期 | 2023-10-28 | 2023-08-30 | 2023-04-27 | 2023-04-27 | 2022-10-10 | 2022-08-30 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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