| 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 | 上市前 |
| 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) | 2,552,938,935.25 | 3,140,123,180.71 | 3,356,064,949.03 | 3,827,365,225.77 | 1,316,524,318.02 | 1,680,244,860.17 | 994,416,066.40 |
| 其中：交易性金融资产(元) | 39,963,050.00 | 46,488,500.00 | 598,343,775.00 | 46,108,915.00 | 1,529,850,735.00 | 1,600,000,000.00 | - |
| 应收票据及应收账款(元) | 485,572,304.74 | 208,780,753.22 | 195,974,024.75 | 282,636,098.50 | 125,448,514.06 | 117,762,119.27 | 45,060,418.40 |
| 其中：应收票据(元) | - | 8,000,000.00 | 26,364,573.26 | 20,709,573.26 | 4,190,000.00 | 1,845,000.00 | 1,250,000.00 |
| 其中：应收账款(元) | 485,572,304.74 | 200,780,753.22 | 169,609,451.49 | 261,926,525.24 | 121,258,514.06 | 115,917,119.27 | 43,810,418.40 |
| 预付款项(元) | 315,432,513.71 | 165,872,760.67 | 99,753,253.72 | 95,777,482.66 | 106,895,219.04 | 104,921,782.45 | 73,625,763.37 |
| 其他应收款(元) | 14,089,508.99 | 10,666,381.98 | 10,771,574.89 | 6,092,936.07 | 3,171,799.58 | 8,528,702.30 | 6,942,365.62 |
| 存货(元) | 3,870,326,465.60 | 3,288,107,061.63 | 2,716,921,796.47 | 2,296,586,858.14 | 2,090,125,811.21 | 1,563,001,396.45 | 1,293,817,565.19 |
| 合同资产(元) | 5,485,030.68 | 6,082,932.92 | 8,314,942.92 | 9,136,068.72 | 8,289,567.48 | 13,746,648.32 | 9,933,579.69 |
| 一年内到期的非流动资产(元) | - | - | - | - | 570,813.36 | - | - |
| 其他流动资产(元) | 448,867,383.08 | 393,789,597.52 | 314,448,620.24 | 256,669,744.25 | 234,324,734.40 | 126,873,568.83 | 108,332,355.72 |
| 流动资产平衡项目(元) | - | - | - | - | - | - | -0.01 |
| 流动资产合计(元) | 7,732,675,192.05 | 7,259,911,168.65 | 7,300,592,937.02 | 6,820,373,329.11 | 5,415,201,512.15 | 5,215,079,077.79 | 2,532,128,114.38 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 229,139,203.25 | - | - | - | - | - | - |
| 其他非流动金融资产(元) | 60,000,000.00 | 60,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | - | - |
| 固定资产(元) | 540,403,183.69 | 466,263,197.42 | 387,240,028.66 | 381,973,630.90 | 223,764,958.19 | 218,680,751.45 | 218,757,258.99 |
| 在建工程(元) | 84,414,371.46 | 61,095,424.95 | 32,684,810.16 | 10,602,319.70 | 148,119,396.31 | 98,980,093.40 | 81,363,990.95 |
| 使用权资产(元) | 1,664,882.26 | 1,994,185.45 | 2,323,488.64 | 2,652,791.83 | 3,004,820.59 | 1,541,711.88 | 1,501,473.79 |
| 无形资产(元) | 92,695,379.75 | 90,392,640.92 | 42,842,713.68 | 43,884,268.44 | 43,731,072.68 | 44,104,951.82 | 43,616,021.67 |
| 长期待摊费用(元) | 3,328,015.43 | 3,867,808.93 | 1,390,513.95 | 1,779,453.03 | 1,664,993.36 | 1,450,180.29 | 1,178,036.62 |
| 递延所得税资产(元) | 294,879.41 | 292,734.55 | - | - | - | - | - |
| 其他非流动资产(元) | 48,314,217.61 | 57,076,411.40 | 62,400,545.24 | 32,020,719.90 | 20,226,329.70 | 21,180,021.14 | 9,073,040.25 |
| 非流动资产合计(元) | 1,060,254,132.86 | 740,982,403.62 | 548,882,100.33 | 492,913,183.80 | 460,511,570.83 | 385,937,709.98 | 355,489,822.27 |
| 资产总计(元) | 8,792,929,324.91 | 8,000,893,572.27 | 7,849,475,037.35 | 7,313,286,512.91 | 5,875,713,082.98 | 5,601,016,787.77 | 2,887,617,936.65 |
| 流动负债： | |||||||
| 短期借款(元) | 407,320,516.70 | 400,257,777.78 | 400,266,111.11 | 400,266,111.11 | - | - | - |
| 应付票据及应付账款(元) | 1,057,190,743.58 | 964,816,862.81 | 806,449,902.92 | 871,416,337.11 | 840,966,779.83 | 620,543,252.65 | 491,326,461.94 |
| 其中：应付票据(元) | 155,011,579.12 | 205,605,655.05 | 287,665,929.24 | 307,885,613.87 | 221,790,972.29 | 159,291,032.13 | 167,996,519.83 |
| 其中：应付账款(元) | 902,179,164.46 | 759,211,207.76 | 518,783,973.68 | 563,530,723.24 | 619,175,807.54 | 461,252,220.52 | 323,329,942.11 |
| 合同负债(元) | 1,496,629,947.97 | 1,506,113,874.01 | 1,632,872,384.78 | 1,396,597,227.07 | 922,174,609.85 | 1,086,703,360.10 | 779,919,862.43 |
| 应付职工薪酬(元) | 90,100,391.94 | 75,597,693.08 | 36,044,817.82 | 75,129,466.40 | 32,205,178.70 | 24,793,286.95 | 14,233,586.14 |
| 应交税费(元) | 2,677,258.41 | 7,709,109.59 | 24,468,983.10 | 20,254,880.82 | 3,066,615.86 | 3,833,919.80 | 3,727,993.40 |
| 应付股利(元) | - | 32,884,487.22 | - | - | - | - | - |
| 其他应付款(元) | 51,690,049.00 | 40,180.65 | 369,335.36 | 55,931.90 | 21,410.32 | 24,958.14 | 35,000.00 |
| 一年内到期的非流动负债(元) | 32,309,889.83 | 21,409,672.57 | 1,259,445.15 | 1,601,848.18 | 622,253.59 | 808,844.62 | 1,287,713.35 |
| 其他流动负债(元) | 194,437,093.25 | 195,794,803.62 | 212,273,410.04 | 181,557,639.52 | 119,882,699.29 | 141,707,549.06 | 95,010,862.86 |
| 流动负债合计(元) | 3,332,355,890.68 | 3,204,624,461.33 | 3,114,004,390.28 | 2,946,879,442.11 | 1,918,939,547.44 | 1,878,415,171.32 | 1,385,541,480.12 |
| 非流动负债： | |||||||
| 长期借款(元) | 840,000,000.00 | 550,000,000.00 | 570,000,000.00 | 270,000,000.00 | - | - | - |
| 租赁负债(元) | - | 700,952.38 | 700,590.48 | 995,432.61 | 1,733,944.77 | 698,398.58 | 348,114.38 |
| 预计负债(元) | 116,581,922.23 | 117,461,780.81 | 102,931,280.97 | 98,362,739.25 | 81,801,484.54 | 64,167,310.26 | 47,911,177.00 |
| 递延收益(元) | 429,963,187.37 | 239,471,919.19 | 259,006,014.14 | 289,153,167.38 | 313,915,946.10 | 228,858,380.21 | 273,064,012.76 |
| 递延所得税负债(元) | 296,781.92 | 362,820.62 | - | - | - | - | - |
| 非流动负债合计(元) | 1,386,841,891.52 | 907,997,473.00 | 932,637,885.59 | 658,511,339.24 | 397,451,375.41 | 293,724,089.05 | 321,323,304.14 |
| 负债合计(元) | 4,719,197,782.20 | 4,112,621,934.33 | 4,046,642,275.87 | 3,605,390,781.35 | 2,316,390,922.85 | 2,172,139,260.37 | 1,706,864,784.26 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 187,188,620.00 | 126,478,797.00 | 126,478,797.00 | 126,478,797.00 | 126,478,797.00 | 126,478,797.00 | 94,858,997.00 |
| 资本公积(元) | 3,189,952,777.28 | 3,209,343,009.15 | 3,164,229,266.39 | 3,121,545,406.66 | 3,102,386,085.05 | 3,100,090,385.05 | 1,002,759,460.12 |
| 其他综合收益(元) | -1,530.00 | 770.00 | - | - | - | - | - |
| 盈余公积(元) | 59,107,359.39 | 59,107,359.39 | 59,112,520.58 | 59,112,520.58 | 11,168,769.51 | 11,168,769.51 | 11,168,769.51 |
| 未分配利润(元) | 642,488,099.93 | 496,035,395.57 | 458,113,032.28 | 404,394,238.04 | 321,313,366.41 | 191,943,131.09 | 71,942,294.22 |
| 归属于母公司股东权益合计(元) | 4,078,735,326.60 | 3,890,965,331.11 | 3,807,933,616.25 | 3,711,530,962.28 | 3,561,347,017.97 | 3,429,681,082.65 | 1,180,729,520.85 |
| 少数股东权益(元) | -5,003,783.89 | -2,693,693.17 | -5,100,854.77 | -3,635,230.72 | -2,024,857.84 | -803,555.24 | 23,631.53 |
| 股东权益平衡项目(元) | - | - | - | - | - | -0.01 | 0.01 |
| 股东权益合计(元) | 4,073,731,542.71 | 3,888,271,637.94 | 3,802,832,761.48 | 3,707,895,731.56 | 3,559,322,160.13 | 3,428,877,527.40 | 1,180,753,152.39 |
| 负债和股东权益合计(元) | 8,792,929,324.91 | 8,000,893,572.27 | 7,849,475,037.35 | 7,313,286,512.91 | 5,875,713,082.98 | 5,601,016,787.77 | 2,887,617,936.65 |
| 公告日期 | 2023-10-30 | 2023-08-29 | 2023-04-21 | 2023-04-18 | 2022-10-29 | 2022-08-27 | 2022-04-19 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||
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