| 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) | 1,732,785,705.12 | 958,553,006.35 | 1,194,229,957.18 | 1,136,735,109.91 | 740,288,441.47 | 550,562,514.16 | 736,466,621.55 |
| 其中：交易性金融资产(元) | 1,570,732,518.59 | 1,822,565,814.82 | 2,528,150,521.38 | 2,197,109,579.42 | 1,726,892,503.92 | 1,477,415,691.37 | 1,994,163,257.23 |
| 应收票据及应收账款(元) | 42,567,102.84 | 38,853,359.71 | 56,875,703.02 | 44,758,299.85 | 49,099,234.83 | 49,265,077.09 | 52,471,654.35 |
| 其中：应收账款(元) | 42,567,102.84 | 38,853,359.71 | 56,875,703.02 | 44,758,299.85 | 49,099,234.83 | 49,265,077.09 | 52,471,654.35 |
| 预付款项(元) | 4,899,999.76 | 5,434,385.97 | 6,155,929.09 | 7,057,195.87 | 8,270,889.29 | 8,915,560.20 | 7,498,989.35 |
| 其他应收款(元) | 14,025,377.29 | 10,281,999.68 | 7,810,742.75 | 10,726,219.57 | 10,138,236.66 | 7,087,784.15 | 9,856,498.21 |
| 存货(元) | 4,303,352,265.10 | 4,184,518,186.43 | 3,988,797,705.83 | 4,010,368,021.01 | 3,865,769,613.45 | 3,764,159,369.81 | 3,571,407,907.54 |
| 其他流动资产(元) | 180,691,242.09 | 125,759,117.85 | 324,178,984.05 | 318,187,594.92 | 305,268,244.23 | 226,791,895.70 | 671,753,921.69 |
| 流动资产合计(元) | 7,853,372,258.24 | 7,152,766,748.96 | 8,113,548,864.85 | 7,770,523,796.33 | 6,709,997,209.54 | 6,087,179,619.88 | 7,047,839,532.00 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 22,427,915.07 | 22,946,113.01 | - | - | 9,250,000.00 | 5,000,000.00 | 5,000,000.00 |
| 其他非流动金融资产(元) | 71,243,319.52 | 75,179,938.93 | 76,187,231.78 | 76,187,231.78 | 77,270,738.32 | 70,270,738.32 | 70,270,738.32 |
| 投资性房地产(元) | 9,922,298.02 | 10,122,974.05 | 10,323,650.08 | 10,524,326.11 | 6,331,444.89 | 6,434,924.07 | 6,538,403.25 |
| 固定资产(元) | 1,652,388,039.52 | 1,652,236,452.42 | 1,707,599,389.06 | 1,745,779,045.69 | 1,667,775,614.41 | 1,687,138,189.80 | 1,652,145,890.67 |
| 在建工程(元) | 372,101,434.34 | 294,922,159.84 | 237,081,094.17 | 174,995,356.52 | 118,913,860.49 | 65,903,306.88 | 68,976,127.95 |
| 使用权资产(元) | 155,660.35 | 186,792.43 | 217,924.51 | 249,056.59 | 280,188.67 | 311,320.75 | 31,132.07 |
| 无形资产(元) | 181,313,669.59 | 178,866,566.28 | 174,855,752.55 | 173,619,847.25 | 156,863,535.11 | 158,193,435.41 | 116,626,292.19 |
| 长期待摊费用(元) | 14,302,948.84 | 13,452,990.96 | 16,192,337.38 | 19,894,996.64 | 23,163,603.34 | 26,232,433.08 | 29,606,692.32 |
| 递延所得税资产(元) | 74,497,032.48 | 89,425,036.99 | 73,577,506.69 | 79,791,978.91 | 64,652,741.43 | 77,458,815.99 | 66,130,884.21 |
| 其他非流动资产(元) | 155,228,860.16 | 110,143,062.80 | 25,739,247.83 | 8,668,030.94 | 76,812,946.55 | 34,587,580.14 | 65,199,982.15 |
| 非流动资产合计(元) | 2,553,581,177.89 | 2,447,482,087.71 | 2,321,774,134.05 | 2,289,709,870.43 | 2,201,314,673.21 | 2,131,530,744.44 | 2,080,526,143.13 |
| 资产总计(元) | 10,406,953,436.13 | 9,600,248,836.67 | 10,435,322,998.90 | 10,060,233,666.76 | 8,911,311,882.75 | 8,218,710,364.32 | 9,128,365,675.13 |
| 流动负债： | |||||||
| 应付票据及应付账款(元) | 807,772,782.47 | 790,243,278.65 | 743,181,047.69 | 900,523,680.84 | 868,243,689.88 | 783,472,848.58 | 747,318,234.26 |
| 其中：应付票据(元) | 313,836,133.10 | 327,388,998.03 | 257,173,776.23 | 256,950,138.95 | 315,728,061.15 | 247,943,098.40 | 201,023,015.00 |
| 其中：应付账款(元) | 493,936,649.37 | 462,854,280.62 | 486,007,271.46 | 643,573,541.89 | 552,515,628.73 | 535,529,750.18 | 546,295,219.26 |
| 合同负债(元) | 506,452,841.43 | 505,016,257.82 | 501,213,551.20 | 660,923,166.74 | 419,166,391.91 | 378,167,681.12 | 467,788,475.94 |
| 应付职工薪酬(元) | 78,775,101.69 | 68,445,572.25 | 63,622,437.91 | 88,600,740.69 | 68,208,713.41 | 60,642,777.78 | 57,866,714.36 |
| 应交税费(元) | 951,232,259.69 | 774,122,364.88 | 1,159,846,920.23 | 1,143,010,534.38 | 806,380,055.61 | 679,660,574.37 | 1,041,896,322.21 |
| 其他应付款(元) | 126,450,971.80 | 122,649,613.43 | 118,254,120.87 | 113,907,108.36 | 104,194,807.52 | 100,280,662.61 | 97,984,933.58 |
| 一年内到期的非流动负债(元) | 93,396.24 | 124,528.30 | 124,528.30 | 124,528.30 | - | - | - |
| 其他流动负债(元) | 39,705,802.80 | 30,927,177.13 | 42,696,814.70 | 57,177,492.00 | 37,274,371.87 | 27,986,724.06 | 41,576,859.91 |
| 流动负债合计(元) | 2,510,483,156.12 | 2,291,528,792.46 | 2,628,939,420.90 | 2,964,267,251.31 | 2,303,468,030.20 | 2,030,211,268.52 | 2,454,431,540.26 |
| 非流动负债： | |||||||
| 长期借款(元) | 21,215,710.00 | 17,524,400.00 | 11,000,000.00 | - | - | - | - |
| 租赁负债(元) | 31,132.03 | 31,132.05 | 93,396.21 | 124,528.29 | 249,056.59 | 249,056.59 | - |
| 递延收益(元) | 72,581,803.65 | 72,268,083.03 | 51,166,798.54 | 54,347,608.91 | 56,329,032.67 | 58,753,883.24 | 61,603,703.50 |
| 递延所得税负债(元) | 57,785,847.29 | 65,664,133.63 | 75,653,736.87 | 75,417,480.77 | 68,926,534.53 | 73,411,416.34 | 75,585,611.83 |
| 非流动负债合计(元) | 151,614,492.97 | 155,487,748.71 | 137,913,931.62 | 129,889,617.97 | 125,504,623.79 | 132,414,356.17 | 137,189,315.33 |
| 负债合计(元) | 2,662,097,649.09 | 2,447,016,541.17 | 2,766,853,352.52 | 3,094,156,869.28 | 2,428,972,653.99 | 2,162,625,624.69 | 2,591,620,855.59 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 800,000,000.00 | 800,000,000.00 | 800,000,000.00 | 800,000,000.00 | 800,000,000.00 | 800,000,000.00 | 800,000,000.00 |
| 资本公积(元) | 1,261,387,546.53 | 1,261,387,546.53 | 1,261,387,546.53 | 1,261,387,546.53 | 1,266,808,426.42 | 1,266,808,426.42 | 1,303,534,790.42 |
| 盈余公积(元) | 400,000,000.00 | 400,000,000.00 | 400,000,000.00 | 400,000,000.00 | 400,000,000.00 | 400,000,000.00 | 400,000,000.00 |
| 未分配利润(元) | 5,242,183,083.55 | 4,651,168,829.03 | 5,167,240,916.97 | 4,467,306,599.99 | 3,965,105,194.33 | 3,541,387,546.21 | 4,010,982,261.79 |
| 归属于母公司股东权益合计(元) | 7,703,570,630.08 | 7,112,556,375.56 | 7,628,628,463.50 | 6,928,694,146.52 | 6,431,913,620.75 | 6,008,195,972.63 | 6,514,517,052.21 |
| 少数股东权益(元) | 41,285,156.96 | 40,675,919.94 | 39,841,182.88 | 37,382,650.96 | 50,425,608.01 | 47,888,767.00 | 22,227,767.33 |
| 股东权益合计(元) | 7,744,855,787.04 | 7,153,232,295.50 | 7,668,469,646.38 | 6,966,076,797.48 | 6,482,339,228.76 | 6,056,084,739.63 | 6,536,744,819.54 |
| 负债和股东权益合计(元) | 10,406,953,436.13 | 9,600,248,836.67 | 10,435,322,998.90 | 10,060,233,666.76 | 8,911,311,882.75 | 8,218,710,364.32 | 9,128,365,675.13 |
| 公告日期 | 2023-10-28 | 2023-08-19 | 2023-04-26 | 2023-04-26 | 2022-10-29 | 2022-08-27 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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