| 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) | 892,971,675.00 | 910,607,755.00 | 614,495,898.00 | 2,519,609,443.00 | 1,804,452,801.00 | 1,575,208,332.00 | 1,462,622,116.00 | 1,518,956,160.00 |
| 其中：交易性金融资产(元) | 5,024,402,722.00 | 4,892,564,073.00 | 5,030,936,231.00 | 2,835,792,482.00 | 3,795,468,996.00 | 3,410,812,418.00 | 3,548,636,242.00 | 3,720,122,528.00 |
| 衍生金融资产(元) | - | - | - | - | - | - | - | 32,428,412.00 |
| 应收票据及应收账款(元) | 274,689,701.00 | 188,546,755.00 | 130,398,370.00 | 159,854,541.00 | 327,506,012.00 | 210,708,904.00 | 242,428,330.00 | 148,114,866.00 |
| 其中：应收票据(元) | - | - | - | - | - | 44,258,778.00 | 10,363,744.00 | 29,890,017.00 |
| 其中：应收账款(元) | 274,689,701.00 | 188,546,755.00 | 130,398,370.00 | 159,854,541.00 | 327,506,012.00 | 166,450,126.00 | 232,064,586.00 | 118,224,849.00 |
| 预付款项(元) | 62,620,430.00 | 69,216,155.00 | 63,930,145.00 | 39,211,034.00 | 42,814,337.00 | 82,157,245.00 | 43,127,006.00 | 47,159,954.00 |
| 其他应收款(元) | 693,055,656.00 | 51,366,894.00 | 123,963,108.00 | 102,960,494.00 | 60,903,665.00 | 27,109,795.00 | 205,703,845.00 | 57,367,707.00 |
| 存货(元) | 928,189,371.00 | 920,982,480.00 | 759,616,453.00 | 676,071,153.00 | 693,651,902.00 | 1,049,346,472.00 | 906,065,846.00 | 679,453,655.00 |
| 合同资产(元) | - | - | - | - | - | - | - | 199,661.00 |
| 一年内到期的非流动资产(元) | 806,857,551.00 | 752,597,096.00 | 425,571,534.00 | 369,346,493.00 | 477,163,093.00 | 370,415,395.00 | 367,190,354.00 | 394,227,225.00 |
| 其他流动资产(元) | 214,080,748.00 | 116,507,765.00 | 136,232,041.00 | 70,551,289.00 | 83,650,096.00 | 85,091,971.00 | 95,749,376.00 | 122,998,568.00 |
| 流动资产合计(元) | 8,896,867,854.00 | 7,902,388,973.00 | 7,285,143,780.00 | 6,773,396,929.00 | 7,285,610,902.00 | 6,810,850,532.00 | 6,871,523,115.00 | 6,721,028,736.00 |
| 非流动资产： | ||||||||
| 长期股权投资(元) | 20,350,561.00 | 20,658,215.00 | 20,658,215.00 | 20,494,242.00 | 20,658,215.00 | 20,886,200.00 | 20,886,193.00 | 20,886,193.00 |
| 其他非流动金融资产(元) | 376,862,734.00 | 115,833,299.00 | 115,833,299.00 | 115,833,299.00 | 113,513,299.00 | 1,096,039,687.00 | 893,441,196.00 | 881,376,851.00 |
| 投资性房地产(元) | - | - | - | 20,189,076.00 | - | - | - | - |
| 固定资产(元) | 1,285,737,061.00 | 1,279,259,578.00 | 1,297,992,873.00 | 1,276,895,830.00 | 1,315,433,498.00 | 1,338,996,536.00 | 1,352,705,586.00 | 108,203,041.00 |
| 在建工程(元) | - | - | - | - | - | - | - | 1,158,967,319.00 |
| 使用权资产(元) | 129,087,155.00 | 102,071,490.00 | 93,337,766.00 | 70,844,244.00 | 84,536,389.00 | 17,167,028.00 | 19,224,020.00 | 14,943,781.00 |
| 无形资产(元) | 18,452,162.00 | 19,091,510.00 | 14,389,920.00 | 9,047,110.00 | 6,516,701.00 | 6,227,712.00 | 6,447,005.00 | 6,666,298.00 |
| 长期待摊费用(元) | 28,835,583.00 | 5,272,135.00 | 6,013,129.00 | 6,905,101.00 | 7,495,117.00 | 8,236,111.00 | 8,977,105.00 | 9,718,099.00 |
| 递延所得税资产(元) | 134,784,828.00 | 138,002,561.00 | 95,476,582.00 | 71,579,342.00 | 52,228,266.00 | 100,805,556.00 | 74,678,356.00 | 42,765,905.00 |
| 其他非流动资产(元) | 3,485,663,676.00 | 3,583,054,770.00 | 3,315,519,705.00 | 2,631,381,362.00 | 1,947,061,503.00 | 1,213,101,522.00 | 1,196,023,595.00 | 1,002,601,123.00 |
| 非流动资产合计(元) | 5,479,773,760.00 | 5,263,243,558.00 | 4,959,221,489.00 | 4,223,169,606.00 | 3,547,442,988.00 | 3,801,460,352.00 | 3,572,383,056.00 | 3,246,128,610.00 |
| 资产总计(元) | 14,376,641,614.00 | 13,165,632,531.00 | 12,244,365,269.00 | 10,996,566,535.00 | 10,833,053,890.00 | 10,612,310,884.00 | 10,443,906,171.00 | 9,967,157,346.00 |
| 流动负债： | ||||||||
| 衍生金融负债(元) | - | - | - | 1,178,500.00 | 9,889,500.00 | 70,090,900.00 | 22,673,900.00 | - |
| 应付票据及应付账款(元) | 1,499,123,094.00 | 1,574,367,167.00 | 1,415,859,458.00 | 719,353,500.00 | 702,391,766.00 | 918,791,311.00 | 863,621,320.00 | 705,443,646.00 |
| 其中：应付票据(元) | - | - | - | - | 2,936,100.00 | 103,025,775.00 | 4,387,015.00 | 2,263,755.00 |
| 其中：应付账款(元) | 1,499,123,094.00 | 1,574,367,167.00 | 1,415,859,458.00 | 719,353,500.00 | 699,455,666.00 | 815,765,536.00 | 859,234,305.00 | 703,179,891.00 |
| 合同负债(元) | 85,119,642.00 | 106,211,938.00 | 57,213,508.00 | 82,509,813.00 | 65,243,903.00 | 105,388,650.00 | 89,966,781.00 | 112,729,267.00 |
| 应付职工薪酬(元) | 142,046,795.00 | 127,275,536.00 | 89,323,335.00 | 54,607,699.00 | 119,810,300.00 | 88,019,011.00 | 69,502,077.00 | 52,824,581.00 |
| 应交税费(元) | 292,848,634.00 | 255,011,871.00 | 150,470,014.00 | 86,174,414.00 | 143,969,761.00 | 117,767,286.00 | 166,366,379.00 | 122,735,084.00 |
| 应付股利(元) | - | 120,773,834.00 | 118,988,352.00 | - | - | - | 140,293,251.00 | - |
| 其他应付款(元) | 216,336,490.00 | 125,939,419.00 | 117,999,330.00 | 119,871,567.00 | 98,481,768.00 | 62,072,183.00 | 99,512,706.00 | 90,181,539.00 |
| 一年内到期的非流动负债(元) | 25,587,728.00 | 16,449,487.00 | 21,842,088.00 | 16,475,678.00 | 16,819,337.00 | 6,544,947.00 | 11,252,539.00 | 5,649,318.00 |
| 其他流动负债(元) | 618,002,235.00 | 67,851,276.00 | 47,727,246.00 | 40,257,835.00 | 47,515,422.00 | 40,334,769.00 | 40,464,678.00 | 21,169,927.00 |
| 流动负债合计(元) | 2,879,064,618.00 | 2,393,880,528.00 | 2,019,423,331.00 | 1,120,429,006.00 | 1,204,121,757.00 | 1,409,009,057.00 | 1,503,653,631.00 | 1,110,733,362.00 |
| 非流动负债： | ||||||||
| 租赁负债(元) | 109,659,798.00 | 83,438,779.00 | 65,168,682.00 | 83,928,901.00 | 69,034,725.00 | 4,222,000.00 | 8,018,572.00 | 7,215,475.00 |
| 递延收益(元) | 3,964,912.00 | - | - | 2,000,000.00 | 2,000,000.00 | 2,500,000.00 | 2,500,000.00 | 2,500,000.00 |
| 递延所得税负债(元) | 2,449,369.00 | 4,389,487.00 | 4,232,421.00 | - | 529,482.00 | 1,921,916.00 | - | 6,578,052.00 |
| 非流动负债合计(元) | 116,074,079.00 | 87,828,266.00 | 69,401,103.00 | 85,928,901.00 | 71,564,207.00 | 8,643,916.00 | 10,518,572.00 | 16,293,527.00 |
| 负债合计(元) | 2,995,138,697.00 | 2,481,708,794.00 | 2,088,824,434.00 | 1,206,357,907.00 | 1,275,685,964.00 | 1,417,652,973.00 | 1,514,172,203.00 | 1,127,026,889.00 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 131,477,470.00 | 131,477,470.00 | 93,691,616.00 | 93,691,616.00 | 93,691,616.00 | 93,687,403.00 | 66,806,310.00 | 66,806,310.00 |
| 资本公积(元) | 5,161,864,308.00 | 5,133,236,716.00 | 5,146,800,804.00 | 5,125,647,468.00 | 5,096,445,030.00 | 5,068,222,393.00 | 5,079,147,545.00 | 5,065,267,772.00 |
| 减：库存股(元) | 150,785,516.00 | 138,131,445.00 | 135,332,512.00 | 61,072,574.00 | 61,072,574.00 | 60,857,903.00 | 60,857,903.00 | - |
| 其他综合收益(元) | 3,712,912.00 | 12,958,310.00 | 6,172,716.00 | 3,894,272.00 | 4,512,624.00 | -1,745,329.00 | -12,238,554.00 | -15,409,454.00 |
| 盈余公积(元) | 65,738,735.00 | 46,845,808.00 | 46,845,808.00 | 46,845,808.00 | 46,845,808.00 | 33,403,155.00 | 33,403,155.00 | 33,403,155.00 |
| 未分配利润(元) | 6,168,518,213.00 | 5,496,560,390.00 | 4,996,387,786.00 | 4,580,210,693.00 | 4,375,955,912.00 | 4,060,943,167.00 | 3,822,469,455.00 | 3,689,060,448.00 |
| 归属于母公司股东权益合计(元) | 11,380,526,122.00 | 10,682,947,249.00 | 10,154,566,218.00 | 9,789,217,283.00 | 9,556,378,416.00 | 9,193,652,886.00 | 8,928,730,008.00 | 8,839,128,231.00 |
| 少数股东权益(元) | 976,795.00 | 976,488.00 | 974,617.00 | 991,345.00 | 989,510.00 | 1,005,025.00 | 1,003,960.00 | 1,002,226.00 |
| 股东权益合计(元) | 11,381,502,917.00 | 10,683,923,737.00 | 10,155,540,835.00 | 9,790,208,628.00 | 9,557,367,926.00 | 9,194,657,911.00 | 8,929,733,968.00 | 8,840,130,457.00 |
| 负债和股东权益合计(元) | 14,376,641,614.00 | 13,165,632,531.00 | 12,244,365,269.00 | 10,996,566,535.00 | 10,833,053,890.00 | 10,612,310,884.00 | 10,443,906,171.00 | 9,967,157,346.00 |
| 公告日期 | 2024-03-29 | 2023-10-28 | 2023-08-31 | 2023-04-27 | 2023-04-27 | 2022-10-31 | 2022-08-30 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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