| 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) | 5,743,574,648.73 | 5,726,783,623.46 | 5,861,540,713.56 | 5,388,084,769.27 | 5,870,437,916.39 | 5,119,689,302.07 | 5,476,760,447.47 | 4,879,758,005.83 |
| 其中：交易性金融资产(元) | 1,703,266,947.76 | 1,630,028,682.48 | 1,784,750,326.11 | 1,563,524,695.83 | 1,610,090,252.74 | 2,139,307,856.09 | 2,280,461,352.81 | 2,070,325,202.50 |
| 应收票据及应收账款(元) | 294,253,723.40 | 256,437,912.68 | 185,439,563.35 | 169,068,782.56 | 322,378,580.41 | 281,009,294.83 | 196,307,168.14 | 212,289,601.36 |
| 其中：应收票据(元) | - | - | - | - | - | 79,100.00 | - | - |
| 其中：应收账款(元) | 294,253,723.40 | 256,437,912.68 | 185,439,563.35 | 169,068,782.56 | 322,378,580.41 | 280,930,194.83 | 196,307,168.14 | 212,289,601.36 |
| 预付款项(元) | 3,132,626.35 | 24,942,380.32 | 17,602,598.63 | 56,913,912.33 | 68,288,424.05 | 135,360,706.20 | 31,432,029.68 | 32,105,966.50 |
| 其他应收款(元) | 3,887,733.35 | 3,673,753.10 | 3,686,378.62 | 3,626,074.57 | 3,628,913.99 | 5,724,707.20 | 24,948,566.50 | 9,914,697.08 |
| 存货(元) | 482,386,216.41 | 632,683,340.29 | 736,426,375.19 | 819,031,210.99 | 738,432,715.91 | 662,436,831.26 | 670,709,232.97 | 405,563,532.19 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | - | - | 152,706,849.32 |
| 其他流动资产(元) | 65,624,870.99 | 49,919,442.42 | 36,120,022.15 | 239,729,183.78 | 23,221,669.14 | 24,105,991.29 | 34,160,163.00 | 26,945,070.70 |
| 流动资产合计(元) | 8,296,126,766.99 | 8,324,469,134.75 | 8,625,565,977.61 | 8,239,978,629.33 | 8,636,478,472.63 | 8,367,634,688.94 | 8,714,778,960.57 | 7,789,608,925.48 |
| 非流动资产： | ||||||||
| 长期股权投资(元) | 70,713,650.31 | 70,890,453.57 | 62,080,729.40 | 63,568,041.60 | 64,348,903.65 | 64,082,553.05 | 64,709,576.34 | 66,334,728.43 |
| 其他权益工具投资(元) | 22,636,234.66 | 26,140,815.59 | 27,310,238.46 | 29,246,817.26 | 27,077,353.09 | 28,609,682.20 | 50,053,264.39 | 56,377,962.92 |
| 其他非流动金融资产(元) | 582,867,750.91 | 599,695,033.67 | 673,259,882.39 | 665,224,150.72 | 514,314,163.00 | 453,273,801.13 | 236,489,143.21 | 219,597,751.94 |
| 投资性房地产(元) | 530,471,231.80 | 532,011,905.60 | 535,632,747.11 | 539,253,588.62 | 542,874,430.13 | - | - | - |
| 固定资产(元) | 611,807,392.13 | 584,766,594.92 | 582,344,055.33 | 536,352,541.07 | 520,500,219.36 | 38,279,286.04 | 39,311,191.00 | 37,320,015.41 |
| 在建工程(元) | 226,799,247.23 | 161,800,074.84 | 111,854,183.04 | 127,308,887.79 | 61,859,016.03 | 1,057,361,518.77 | 1,034,515,846.85 | 1,013,942,383.61 |
| 使用权资产(元) | 10,099,808.34 | 13,894,270.51 | 15,230,748.46 | 16,933,670.74 | 14,527,765.54 | 17,498,115.48 | 20,264,516.40 | 22,978,453.82 |
| 无形资产(元) | 137,485,559.98 | 142,790,773.71 | 147,719,411.56 | 128,666,481.29 | 131,081,051.02 | 120,688,631.57 | 121,183,082.17 | 123,524,646.39 |
| 长期待摊费用(元) | 111,752,528.85 | 83,223,847.81 | 83,721,951.95 | 82,788,349.39 | 56,293,748.47 | 34,051,141.40 | 2,241,724.04 | 2,601,871.05 |
| 递延所得税资产(元) | 90,578,245.21 | 80,029,498.50 | 78,431,203.00 | 86,384,856.66 | 92,404,213.56 | 82,706,660.33 | 70,882,735.42 | 59,295,578.89 |
| 其他非流动资产(元) | 6,202,564.86 | - | - | 3,975,438.41 | 24,286,615.50 | - | - | - |
| 非流动资产合计(元) | 2,401,414,214.28 | 2,295,243,268.72 | 2,317,585,150.70 | 2,279,702,823.55 | 2,049,567,479.35 | 1,896,551,389.97 | 1,639,651,079.82 | 1,601,973,392.46 |
| 资产总计(元) | 10,697,540,981.27 | 10,619,712,403.47 | 10,943,151,128.31 | 10,519,681,452.88 | 10,686,045,951.98 | 10,264,186,078.91 | 10,354,430,040.39 | 9,391,582,317.94 |
| 流动负债： | ||||||||
| 应付票据及应付账款(元) | 131,115,391.99 | 103,185,453.48 | 79,187,026.25 | 126,626,029.74 | 197,166,473.46 | 167,260,644.99 | 478,604,241.88 | 259,156,881.37 |
| 其中：应付账款(元) | 131,115,391.99 | 103,185,453.48 | 79,187,026.25 | 126,626,029.74 | 197,166,473.46 | 167,260,644.99 | 478,604,241.88 | 259,156,881.37 |
| 预收款项(元) | 90,275.15 | 66,421.95 | 2,072,542.66 | 68,715.54 | 177,145.50 | - | 20,318,368.00 | - |
| 合同负债(元) | 1,614,855.60 | 14,817,849.73 | 17,262,317.99 | 19,980,476.58 | 22,730,884.37 | 15,254,852.79 | - | - |
| 应付职工薪酬(元) | 165,557,077.84 | 122,289,801.00 | 143,495,033.20 | 107,084,128.28 | 207,941,282.95 | 93,382,024.91 | 88,935,931.62 | 59,326,202.11 |
| 应交税费(元) | 41,085,375.28 | 58,702,915.87 | 60,872,778.60 | 111,814,669.07 | 134,092,164.16 | 100,053,693.13 | 105,774,506.20 | 94,571,504.51 |
| 应付股利(元) | - | - | 341,207,166.30 | - | - | - | 338,685,333.30 | - |
| 其他应付款(元) | 38,425,554.45 | 72,111,922.47 | 47,417,672.56 | 43,068,332.93 | 65,427,360.09 | 71,655,753.95 | 60,775,068.82 | 53,260,334.29 |
| 一年内到期的非流动负债(元) | 13,284,539.95 | 15,098,405.38 | 15,466,089.59 | 14,667,904.03 | 11,893,898.00 | 12,308,929.58 | 12,523,973.95 | 12,644,387.60 |
| 流动负债合计(元) | 391,173,070.26 | 386,272,769.88 | 706,980,627.15 | 423,310,256.17 | 639,429,208.53 | 459,915,899.35 | 1,105,617,423.77 | 478,959,309.88 |
| 非流动负债： | ||||||||
| 租赁负债(元) | 2,204,923.73 | 3,012,808.73 | 2,945,044.06 | 3,930,434.49 | 8,818,564.07 | 9,911,328.87 | 11,227,280.44 | 18,070,823.01 |
| 递延收益(元) | 92,378,000.06 | 88,306,944.50 | 88,378,111.16 | 87,649,277.82 | 87,720,444.48 | 86,903,000.00 | 117,953,000.00 | 91,323,000.00 |
| 递延所得税负债(元) | 5,165,534.35 | 7,228,191.62 | 14,917,363.25 | 23,261,362.30 | 22,822,712.34 | 54,818,200.69 | 72,573,209.34 | 36,445,293.35 |
| 非流动负债合计(元) | 99,748,458.14 | 98,547,944.85 | 106,240,518.47 | 114,841,074.61 | 119,361,720.89 | 151,632,529.56 | 201,753,489.78 | 145,839,116.36 |
| 负债合计(元) | 490,921,528.40 | 484,820,714.73 | 813,221,145.62 | 538,151,330.78 | 758,790,929.42 | 611,548,428.91 | 1,307,370,913.55 | 624,798,426.24 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 1,138,740,286.00 | 1,138,008,246.00 | 1,137,357,221.00 | 1,136,078,141.00 | 1,134,068,231.00 | 1,133,656,831.00 | 1,132,824,111.00 | 1,132,824,111.00 |
| 资本公积(元) | 5,432,387,416.86 | 5,393,061,603.27 | 5,342,457,455.06 | 5,412,181,063.43 | 5,329,257,511.77 | 5,279,671,852.24 | 5,215,370,529.99 | 5,179,277,800.01 |
| 减：库存股(元) | 300,031,332.07 | 173,870,754.34 | - | 300,083,330.38 | 300,083,330.38 | 300,083,330.38 | 300,083,330.38 | 300,083,330.38 |
| 其他综合收益(元) | 188,448,802.51 | 247,770,977.67 | 272,286,170.86 | 76,453,055.58 | 126,832,160.16 | 202,409,263.25 | -3,674,272.73 | -197,196,920.65 |
| 盈余公积(元) | 253,807,247.64 | 235,957,986.28 | 235,957,986.28 | 235,957,986.28 | 235,957,986.28 | 184,116,258.08 | 184,116,258.08 | 184,116,258.08 |
| 未分配利润(元) | 3,478,053,735.01 | 3,278,750,550.78 | 3,126,802,471.36 | 3,405,874,534.09 | 3,386,153,834.82 | 3,137,781,305.55 | 2,803,430,240.25 | 2,767,845,973.64 |
| 归属于母公司股东权益合计(元) | 10,191,406,155.95 | 10,119,678,609.66 | 10,114,861,304.56 | 9,966,461,450.00 | 9,912,186,393.65 | 9,637,552,179.74 | 9,031,983,536.21 | 8,766,783,891.70 |
| 少数股东权益(元) | 15,213,296.92 | 15,213,079.08 | 15,068,678.13 | 15,068,672.10 | 15,068,628.91 | 15,085,470.26 | 15,075,590.63 | - |
| 股东权益合计(元) | 10,206,619,452.87 | 10,134,891,688.74 | 10,129,929,982.69 | 9,981,530,122.10 | 9,927,255,022.56 | 9,652,637,650.00 | 9,047,059,126.84 | 8,766,783,891.70 |
| 负债和股东权益合计(元) | 10,697,540,981.27 | 10,619,712,403.47 | 10,943,151,128.31 | 10,519,681,452.88 | 10,686,045,951.98 | 10,264,186,078.91 | 10,354,430,040.39 | 9,391,582,317.94 |
| 公告日期 | 2024-04-10 | 2023-10-31 | 2023-08-24 | 2023-04-28 | 2023-04-28 | 2022-10-31 | 2022-08-10 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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