| 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) | 724,352,899.92 | 700,584,206.61 | 794,553,089.82 | 2,138,160,353.84 | 2,887,828,591.56 | 886,296,424.90 | 1,907,634,230.41 |
| 其中：交易性金融资产(元) | 1,757,211,853.78 | 1,607,093,345.03 | 745,106,306.71 | 1,405,975,108.31 | 100,000,000.00 | - | - |
| 衍生金融资产(元) | 699,919.47 | 847,184.66 | 8,508,904.60 | 4,491,654.34 | - | - | - |
| 应收票据及应收账款(元) | 160,493,158.20 | 150,202,356.69 | 158,888,644.62 | 240,293,048.60 | 228,381,989.45 | 481,090,043.85 | 1,164,453,027.25 |
| 其中：应收账款(元) | 160,493,158.20 | 150,202,356.69 | 158,888,644.62 | 240,293,048.60 | 228,381,989.45 | 481,090,043.85 | 1,164,453,027.25 |
| 预付款项(元) | 119,345,070.82 | 117,637,194.16 | 489,619,812.67 | 99,794,108.61 | 244,480,402.89 | 162,117,634.56 | - |
| 其他应收款(元) | 14,688,267.36 | 15,650,707.46 | 13,522,240.30 | 24,687,845.60 | 21,026,157.58 | 20,721,132.74 | 39,240,396.20 |
| 存货(元) | 229,531,785.61 | 245,551,776.84 | 229,620,279.64 | 197,296,120.08 | 429,387,288.44 | 404,688,074.35 | 462,494,407.76 |
| 其他流动资产(元) | 1,932,733,263.14 | 2,488,795,752.89 | 3,808,814,741.75 | 2,095,408,384.90 | 3,051,335,259.88 | 4,866,227,111.88 | 3,604,370,679.35 |
| 流动资产合计(元) | 4,939,056,218.30 | 5,326,362,524.34 | 6,248,634,020.11 | 6,206,106,624.28 | 6,962,439,689.80 | 6,821,140,422.28 | 7,178,192,740.97 |
| 非流动资产： | |||||||
| 固定资产(元) | 483,979,535.39 | 479,772,020.96 | 333,395,633.39 | 339,937,052.68 | 477,782,478.64 | 461,420,282.73 | 308,439,793.46 |
| 在建工程(元) | 167,821,188.75 | 144,732,594.22 | 102,617,446.10 | 91,421,013.58 | 55,332,954.87 | 34,995,443.45 | 66,431,693.10 |
| 使用权资产(元) | 35,835,238.25 | 38,085,922.85 | 42,162,352.86 | 44,809,541.95 | 46,161,591.24 | 43,408,983.07 | 4,310,816.56 |
| 无形资产(元) | 56,096,863.95 | 57,059,894.02 | 41,418,631.55 | 41,586,011.03 | 33,970,066.75 | 22,021,226.61 | 22,042,956.20 |
| 长期待摊费用(元) | 30,151,538.08 | 30,099,716.78 | 32,052,477.35 | 30,844,149.58 | 27,394,184.70 | 9,708,750.62 | 6,173,503.83 |
| 递延所得税资产(元) | 140,629,582.84 | 140,629,582.84 | 142,780,370.35 | 145,301,308.85 | 5,265,536.82 | 46,850,590.96 | 5,265,536.82 |
| 其他非流动资产(元) | 28,313,329.02 | 42,438,664.66 | 2,649.00 | 41,676,504.38 | 254,959.23 | 16,819,786.07 | 254,959.23 |
| 非流动资产合计(元) | 942,827,276.28 | 932,818,396.33 | 694,429,560.60 | 735,575,582.05 | 646,161,772.25 | 635,225,063.51 | 412,919,259.20 |
| 资产总计(元) | 5,881,883,494.58 | 6,259,180,920.67 | 6,943,063,580.71 | 6,941,682,206.33 | 7,608,601,462.05 | 7,456,365,485.79 | 7,591,112,000.17 |
| 流动负债： | |||||||
| 短期借款(元) | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | - | - |
| 其中：交易性金融负债(元) | - | - | - | - | 30,037,900.00 | - | - |
| 衍生金融负债(元) | 21,110,920.02 | 32,509,038.16 | 14,422,762.25 | 14,422,762.25 | - | - | - |
| 应付票据及应付账款(元) | 473,973,958.98 | 512,240,961.70 | 1,051,575,108.82 | 1,033,656,079.34 | 1,815,088,140.58 | 1,906,465,071.33 | 1,500,193,720.12 |
| 其中：应付票据(元) | 65,543,500.92 | 32,445,867.52 | 94,725,577.87 | 165,446,918.70 | 172,727,760.46 | 125,386,173.94 | 91,295,566.80 |
| 其中：应付账款(元) | 408,430,458.06 | 479,795,094.18 | 956,849,530.95 | 868,209,160.64 | 1,642,360,380.12 | 1,781,078,897.39 | 1,408,898,153.32 |
| 合同负债(元) | 27,574,276.36 | 25,192,157.76 | 49,638,482.54 | 32,248,087.64 | 16,213,428.29 | 27,564,258.13 | 44,574,024.12 |
| 应付职工薪酬(元) | 10,918,551.55 | 13,264,909.69 | 11,784,413.96 | 82,944,676.37 | 124,114,432.51 | 121,344,665.23 | 200,425,061.70 |
| 应交税费(元) | 8,033,346.06 | 11,546,316.67 | 119,238,522.32 | 155,928,231.49 | -7,012,052.39 | 70,842,564.69 | 518,570,627.28 |
| 应付股利(元) | - | 340,400,000.00 | - | - | - | - | - |
| 其他应付款(元) | 19,003,324.37 | 19,532,029.44 | 34,183,068.02 | 26,831,742.74 | 19,811,502.81 | 9,446,983.31 | 12,275,856.58 |
| 一年内到期的非流动负债(元) | 9,859,878.42 | 9,859,878.42 | 10,262,316.40 | 10,262,316.40 | - | 7,954,420.87 | 2,463,880.32 |
| 其他流动负债(元) | - | - | - | - | 3,944,726.75 | 79,635.62 | 1,595,174.74 |
| 流动负债平衡项目(元) | - | - | 0.01 | - | - | - | - |
| 流动负债合计(元) | 572,474,255.76 | 966,545,291.84 | 1,293,104,674.32 | 1,358,293,896.23 | 2,004,198,078.55 | 2,143,697,599.18 | 2,280,098,344.86 |
| 非流动负债： | |||||||
| 租赁负债(元) | 25,226,772.73 | 27,863,005.04 | 31,847,685.39 | 34,262,737.15 | 44,486,667.21 | 35,412,983.40 | 1,846,936.24 |
| 预计负债(元) | 70,003,717.72 | 70,452,222.00 | 66,999,714.07 | 67,905,497.71 | - | - | - |
| 递延收益(元) | 4,196,841.92 | 4,196,841.92 | 4,439,826.92 | 4,439,826.92 | - | - | - |
| 递延所得税负债(元) | 58,008,906.16 | 58,008,906.16 | 55,323,221.11 | 58,008,906.16 | 11,381,978.38 | 3,557,276.27 | 14,126,398.22 |
| 非流动负债合计(元) | 157,436,238.53 | 160,520,975.12 | 158,610,447.49 | 164,616,967.94 | 55,868,645.59 | 38,970,259.67 | 15,973,334.46 |
| 负债平衡项目(元) | - | - | -0.01 | - | - | - | - |
| 负债合计(元) | 729,910,494.29 | 1,127,066,266.96 | 1,451,715,121.80 | 1,522,910,864.17 | 2,060,066,724.14 | 2,182,667,858.85 | 2,296,071,679.32 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 127,082,805.00 | 127,082,805.00 | 90,773,432.00 | 90,773,432.00 | 90,773,432.00 | 61,333,400.00 | 61,333,400.00 |
| 资本公积(元) | 1,050,333,724.27 | 1,050,333,724.27 | 1,086,643,097.27 | 1,086,643,097.27 | 1,086,643,097.27 | 1,116,083,129.27 | 1,116,083,129.27 |
| 其他综合收益(元) | 8,730,111.86 | 8,733,247.39 | 8,357,524.90 | 8,024,207.74 | 50,654,081.88 | 27,197,695.82 | 1,874,688.49 |
| 盈余公积(元) | 46,136,497.32 | 46,136,497.32 | 46,136,497.32 | 46,136,497.32 | 31,416,481.32 | 31,416,481.32 | 31,416,481.32 |
| 未分配利润(元) | 3,923,331,416.07 | 3,903,266,794.33 | 4,263,055,777.75 | 4,190,358,802.99 | 4,292,145,938.36 | 4,037,666,920.53 | 4,084,332,621.77 |
| 归属于母公司股东权益平衡项目(元) | - | 0.01 | - | - | - | - | - |
| 归属于母公司股东权益合计(元) | 5,155,614,554.52 | 5,135,553,068.32 | 5,494,966,329.24 | 5,421,936,037.32 | 5,551,633,030.83 | 5,273,697,626.94 | 5,295,040,320.85 |
| 少数股东权益(元) | -3,641,554.23 | -3,438,414.60 | -3,617,870.34 | -3,164,695.16 | -3,098,292.92 | - | - |
| 股东权益平衡项目(元) | - | -0.01 | - | - | - | - | - |
| 股东权益合计(元) | 5,151,973,000.29 | 5,132,114,653.71 | 5,491,348,458.90 | 5,418,771,342.16 | 5,548,534,737.91 | 5,273,697,626.94 | 5,295,040,320.85 |
| 负债和股东权益合计(元) | 5,881,883,494.58 | 6,259,180,920.67 | 6,943,063,580.71 | 6,941,682,206.33 | 7,608,601,462.05 | 7,456,365,485.79 | 7,591,112,000.17 |
| 公告日期 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-28 | 2022-08-30 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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