| 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) | 3,336,882,982.27 | 3,924,524,019.55 | 3,466,725,811.19 | 2,175,784,707.73 | 3,049,346,556.85 | 2,549,968,008.10 | 1,635,891,644.59 |
| 其中：交易性金融资产(元) | 1,873,379,399.62 | 619,655,995.48 | 691,228,294.80 | 1,246,050,066.36 | 1,559,690,547.28 | 953,878,800.00 | 771,155,090.00 |
| 应收票据及应收账款(元) | 658,877,012.67 | 655,744,388.64 | 851,663,918.12 | 558,605,243.13 | 480,669,357.00 | 414,602,084.92 | 344,793,053.31 |
| 其中：应收票据(元) | 1,710,052.56 | 595,687.64 | 1,959,850.91 | 1,144,090.70 | 2,871,749.63 | 8,000,000.00 | 10,000,000.00 |
| 其中：应收账款(元) | 657,166,960.11 | 655,148,701.00 | 849,704,067.21 | 557,461,152.43 | 477,797,607.37 | 406,602,084.92 | 334,793,053.31 |
| 预付款项(元) | 42,327,799.86 | 40,706,451.53 | 47,058,787.99 | 20,649,712.54 | 13,542,244.16 | 23,547,802.00 | 24,928,982.65 |
| 应收利息(元) | - | - | - | - | 7,064,367.07 | - | - |
| 其他应收款(元) | 78,461,061.93 | 69,540,565.83 | 12,619,855.51 | 37,609,611.15 | 28,819,520.13 | 32,979,601.26 | 8,791,080.48 |
| 存货(元) | 743,904,333.57 | 905,310,042.52 | 973,230,320.21 | 865,454,605.18 | 772,290,563.47 | 632,763,643.05 | 559,275,008.51 |
| 其他流动资产(元) | 1,472,324,171.02 | 2,116,313,208.87 | 2,216,509,165.46 | 1,764,253,709.14 | 61,997,442.49 | 54,335,027.82 | 36,991,237.82 |
| 流动资产平衡项目(元) | - | - | - | - | - | -0.01 | - |
| 流动资产合计(元) | 8,238,025,535.81 | 8,562,269,109.42 | 8,397,891,426.57 | 6,760,076,249.23 | 6,041,195,272.23 | 4,687,741,998.07 | 3,392,551,406.29 |
| 非流动资产： | |||||||
| 固定资产(元) | 1,304,055,833.42 | 1,083,342,359.85 | 1,039,073,528.83 | 1,031,121,928.77 | 838,310,345.33 | 307,345,771.39 | 299,547,153.82 |
| 在建工程(元) | 408,951,313.80 | 531,388,052.57 | 495,664,562.79 | 462,769,788.18 | 305,588,430.36 | 602,695,395.98 | 615,923,489.55 |
| 使用权资产(元) | 3,356,065.93 | 3,713,390.08 | 3,821,060.11 | 4,654,585.18 | 11,656,612.02 | 12,390,320.29 | 13,586,787.91 |
| 无形资产(元) | 199,667,065.53 | 200,782,381.76 | 148,353,817.88 | 147,188,495.29 | 76,513,246.50 | 79,963,698.36 | 75,195,800.96 |
| 长期待摊费用(元) | 59,529,468.99 | 59,650,919.60 | 62,377,650.17 | 58,959,186.07 | 43,340,481.07 | 12,158,851.93 | 13,794,697.99 |
| 递延所得税资产(元) | 85,629,627.18 | 94,507,690.29 | 21,938,698.89 | 26,484,883.21 | 32,209,569.79 | 13,857,762.07 | 11,907,164.77 |
| 其他非流动资产(元) | 11,235,213.00 | 4,578,504.88 | 7,602,585.22 | 16,229,287.88 | 133,013,533.61 | 63,924,772.81 | 34,983,622.20 |
| 非流动资产合计(元) | 2,072,424,587.85 | 1,977,963,299.03 | 1,778,831,903.89 | 1,747,408,154.58 | 1,440,632,218.68 | 1,092,336,572.83 | 1,064,938,717.20 |
| 资产总计(元) | 10,310,450,123.66 | 10,540,232,408.45 | 10,176,723,330.46 | 8,507,484,403.81 | 7,481,827,490.91 | 5,780,078,570.90 | 4,457,490,123.49 |
| 流动负债： | |||||||
| 短期借款(元) | 1,300,805,277.77 | 1,220,898,888.89 | 1,253,746,806.57 | 1,258,809,555.36 | 767,825,285.46 | 535,000,000.00 | 365,000,000.00 |
| 其中：交易性金融负债(元) | 144,189,847.87 | 198,739,670.80 | 14,195,540.00 | 28,522,910.00 | 118,598,730.00 | 7,968,000.00 | - |
| 应付票据及应付账款(元) | 1,973,739,684.71 | 2,197,140,827.45 | 2,231,774,220.48 | 2,090,634,024.19 | 1,688,467,810.62 | 1,157,673,100.65 | 1,014,944,686.69 |
| 其中：应付票据(元) | 1,278,788,382.36 | 1,026,952,182.18 | 971,812,536.03 | 944,765,130.49 | 654,980,200.35 | 408,917,013.18 | 403,011,344.07 |
| 其中：应付账款(元) | 694,951,302.35 | 1,170,188,645.27 | 1,259,961,684.45 | 1,145,868,893.70 | 1,033,487,610.27 | 748,756,087.47 | 611,933,342.62 |
| 合同负债(元) | 177,205,655.50 | 251,933,268.64 | 445,693,126.45 | 192,428,726.56 | 287,179,011.45 | 143,204,728.78 | 92,900,757.33 |
| 应付职工薪酬(元) | 124,856,512.72 | 119,655,891.27 | 89,824,854.12 | 136,257,036.83 | 91,653,052.03 | 74,093,627.79 | 30,850,788.51 |
| 应交税费(元) | 102,250,605.81 | 199,869,064.56 | 117,159,554.24 | 113,771,602.68 | 121,950,391.03 | 66,065,973.96 | 15,569,575.02 |
| 应付利息(元) | - | - | - | - | 1,379,395.92 | 922,941.78 | - |
| 其他应付款(元) | 20,558,400.20 | 16,950,646.95 | 12,995,378.56 | 4,167,853.13 | 2,902,682.97 | 2,922,603.06 | 2,013,328.76 |
| 一年内到期的非流动负债(元) | 840,638,535.21 | 742,188,407.78 | 420,438,074.77 | 21,944,768.14 | 2,891,249.57 | 3,018,406.57 | 3,271,892.68 |
| 其他流动负债(元) | 3,385,659.16 | 19,407,662.11 | 13,699,130.18 | 5,512,279.56 | 19,359,604.75 | 24,596.44 | 3,829,776.17 |
| 流动负债合计(元) | 4,687,630,178.95 | 4,966,784,328.45 | 4,599,526,685.37 | 3,852,048,756.45 | 3,102,207,213.80 | 1,990,893,979.03 | 1,528,380,805.16 |
| 非流动负债： | |||||||
| 长期借款(元) | 300,201,111.11 | 600,433,333.33 | 930,686,301.38 | 530,438,003.41 | 910,000,000.00 | 850,000,000.00 | 110,000,000.00 |
| 租赁负债(元) | 2,735,025.38 | 2,721,065.16 | 2,801,090.00 | 2,347,738.12 | 8,795,633.21 | 8,666,569.21 | 11,072,445.00 |
| 预计负债(元) | 94,295,622.08 | 106,634,615.64 | 3,789,094.36 | 1,733,957.20 | 1,733,957.20 | 1,733,957.20 | 1,783,032.02 |
| 递延收益(元) | 69,727,281.32 | 71,332,434.47 | 40,610,369.57 | 31,065,691.59 | 32,658,984.47 | 29,721,152.34 | 23,819,142.59 |
| 递延所得税负债(元) | - | - | - | - | 222,226.50 | 1,195,200.00 | 734,500.50 |
| 非流动负债合计(元) | 466,959,039.89 | 781,121,448.60 | 977,886,855.31 | 565,585,390.32 | 953,410,801.38 | 891,316,878.75 | 147,409,120.11 |
| 负债合计(元) | 5,154,589,218.84 | 5,747,905,777.05 | 5,577,413,540.68 | 4,417,634,146.77 | 4,055,618,015.18 | 2,882,210,857.78 | 1,675,789,925.27 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 430,080,840.00 | 430,080,840.00 | 238,933,800.00 | 238,933,800.00 | 238,933,800.00 | 238,933,800.00 | 170,667,000.00 |
| 资本公积(元) | 1,284,922,042.21 | 1,227,497,837.47 | 1,354,399,011.40 | 1,412,488,542.43 | 1,344,866,881.18 | 1,302,777,717.44 | 1,371,044,517.44 |
| 其他综合收益(元) | -308,585.46 | 27,383.25 | -4,595.18 | 341.00 | 1,693.01 | - | - |
| 盈余公积(元) | 119,466,900.00 | 119,466,900.00 | 119,466,900.00 | 119,466,900.00 | 85,942,025.76 | 85,942,025.76 | 85,942,025.76 |
| 未分配利润(元) | 3,321,699,708.07 | 3,015,253,670.68 | 2,886,514,673.56 | 2,291,636,185.47 | 1,735,014,562.11 | 1,258,236,948.40 | 1,144,679,331.36 |
| 归属于母公司股东权益合计(元) | 5,155,860,904.82 | 4,792,326,631.40 | 4,599,309,789.78 | 4,062,525,768.90 | 3,404,758,962.06 | 2,885,890,491.60 | 2,772,332,874.56 |
| 少数股东权益(元) | - | - | - | 27,324,488.14 | 21,450,513.67 | 11,977,221.52 | 9,367,323.66 |
| 股东权益合计(元) | 5,155,860,904.82 | 4,792,326,631.40 | 4,599,309,789.78 | 4,089,850,257.04 | 3,426,209,475.73 | 2,897,867,713.12 | 2,781,700,198.22 |
| 负债和股东权益合计(元) | 10,310,450,123.66 | 10,540,232,408.45 | 10,176,723,330.46 | 8,507,484,403.81 | 7,481,827,490.91 | 5,780,078,570.90 | 4,457,490,123.49 |
| 公告日期 | 2023-10-28 | 2023-08-31 | 2023-04-28 | 2023-04-18 | 2022-10-29 | 2022-08-18 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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