| 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) | 3,788,193,376.77 | 4,169,024,334.66 | 4,881,481,873.90 | 5,015,956,414.34 | 6,030,741,479.31 | 3,064,825,595.33 | 3,471,301,291.83 | 4,259,927,063.42 |
| 其中：交易性金融资产(元) | - | - | - | 400,000,000.00 | - | - | - | - |
| 应收票据及应收账款(元) | 483,226,004.74 | 365,652,777.94 | 487,862,881.29 | 300,077,645.72 | 238,185,594.33 | 289,586,600.85 | 215,645,305.82 | 352,440,767.40 |
| 其中：应收账款(元) | 483,226,004.74 | 365,652,777.94 | 487,862,881.29 | 300,077,645.72 | 238,185,594.33 | 289,586,600.85 | 215,645,305.82 | 352,440,767.40 |
| 预付款项(元) | 238,897,466.48 | 284,598,902.69 | 249,922,233.85 | 362,994,097.67 | 231,081,379.53 | 279,884,853.86 | 328,868,650.46 | 411,156,459.36 |
| 其他应收款(元) | 374,008,655.77 | 92,199,663.36 | 47,122,194.34 | 26,416,655.25 | 26,178,446.53 | 19,567,788.83 | 29,850,121.22 | 52,084,460.88 |
| 存货(元) | 538,052,813.07 | 747,921,947.45 | 652,530,730.01 | 580,242,538.50 | 599,021,105.13 | 537,280,841.89 | 539,354,838.36 | 509,224,927.05 |
| 一年内到期的非流动资产(元) | 8,184,311.36 | 353,156.05 | 2,208,866.69 | 3,731,190.69 | 3,112,887.71 | 2,382,671.02 | 1,955,413.50 | 2,321,391.02 |
| 其他流动资产(元) | 140,512,460.52 | 123,196,271.26 | 102,376,277.90 | 101,947,690.85 | 88,163,174.46 | 68,254,274.37 | 52,403,280.02 | 143,918,265.83 |
| 流动资产合计(元) | 5,571,075,088.71 | 5,782,947,053.41 | 6,423,505,057.98 | 6,791,366,233.02 | 7,216,484,067.00 | 4,261,782,626.15 | 4,639,378,901.21 | 5,731,073,334.96 |
| 非流动资产： | ||||||||
| 长期股权投资(元) | 242,575,715.18 | 442,385,832.46 | 460,333,741.39 | 477,013,159.18 | 492,638,900.50 | 529,995,159.69 | 549,590,023.33 | 502,348,197.82 |
| 其他权益工具投资(元) | 84,184,097.91 | 66,915,988.15 | 76,888,211.42 | 117,129,486.55 | 137,457,141.03 | 170,026,043.63 | 121,087,032.63 | 204,231,529.44 |
| 其他非流动金融资产(元) | 806,351,904.77 | 861,489,120.91 | 772,121,230.00 | 763,762,575.27 | 772,740,011.57 | 765,299,559.58 | 759,097,665.70 | 782,016,568.25 |
| 固定资产(元) | 2,431,855,834.52 | 2,069,748,582.55 | 1,926,591,034.44 | 1,842,638,096.38 | 1,894,630,921.83 | 1,783,034,545.90 | 1,825,591,443.97 | 1,839,088,568.36 |
| 在建工程(元) | 1,325,356,972.04 | 1,399,890,690.21 | 1,208,033,461.54 | 1,146,669,677.21 | 1,043,663,689.21 | 1,086,275,793.43 | 943,331,699.39 | 888,106,661.80 |
| 使用权资产(元) | 51,367,618.58 | 57,183,284.86 | 65,063,156.22 | 73,320,237.52 | 81,947,640.61 | 163,932,783.81 | 175,836,597.68 | 123,804,168.15 |
| 无形资产(元) | 546,964,593.08 | 371,568,981.52 | 311,195,148.57 | 311,796,097.16 | 316,094,405.40 | 318,597,134.03 | 323,637,849.47 | 323,188,216.94 |
| 长期待摊费用(元) | 12,598,552.14 | 16,363,473.12 | 20,207,977.67 | 21,778,830.53 | 23,242,343.69 | 23,747,097.25 | 25,247,218.32 | 26,647,468.19 |
| 递延所得税资产(元) | 103,396,116.17 | 177,094,436.22 | 172,690,349.96 | 226,261,011.10 | 228,427,087.13 | 127,639,075.40 | 125,872,327.83 | 88,549,730.70 |
| 其他非流动资产(元) | 167,140,378.23 | 341,556,777.98 | 342,847,517.76 | 359,193,072.38 | 351,169,967.46 | 350,701,389.93 | 397,668,809.56 | 444,167,824.18 |
| 非流动资产合计(元) | 5,771,791,782.62 | 5,804,197,167.98 | 5,355,971,828.97 | 5,339,562,243.28 | 5,342,012,108.43 | 5,319,248,582.65 | 5,246,960,667.88 | 5,222,148,933.83 |
| 资产总计(元) | 11,342,866,871.33 | 11,587,144,221.39 | 11,779,476,886.95 | 12,130,928,476.30 | 12,558,496,175.43 | 9,581,031,208.80 | 9,886,339,569.09 | 10,953,222,268.79 |
| 流动负债： | ||||||||
| 短期借款(元) | 452,435,151.72 | 339,522,714.95 | 345,033,305.73 | 353,115,329.47 | 351,362,075.93 | 448,244,979.36 | 194,627,649.28 | - |
| 应付票据及应付账款(元) | 1,385,817,163.16 | 1,107,760,481.48 | 1,163,798,877.67 | 1,057,159,184.87 | 1,057,456,669.83 | 900,479,258.17 | 923,194,227.79 | 1,635,116,338.79 |
| 其中：应付票据(元) | 4,672,296.11 | - | - | - | - | - | - | 466,042.42 |
| 其中：应付账款(元) | 1,381,144,867.05 | 1,107,760,481.48 | 1,163,798,877.67 | 1,057,159,184.87 | 1,057,456,669.83 | 900,479,258.17 | 923,194,227.79 | 1,634,650,296.37 |
| 合同负债(元) | 146,298,445.27 | 82,076,543.20 | 39,621,451.99 | 33,048,509.99 | 4,114,783.77 | 9,680,195.58 | 17,283,458.96 | 29,485,541.70 |
| 应付职工薪酬(元) | 234,201,628.25 | 154,587,493.30 | 138,690,868.90 | 159,852,281.79 | 191,903,014.09 | 139,360,637.23 | 113,159,259.44 | 141,652,201.04 |
| 应交税费(元) | 50,741,556.79 | 20,867,233.94 | 24,518,963.22 | 24,276,808.05 | 35,112,108.67 | 24,559,352.80 | 20,545,119.48 | 50,974,707.54 |
| 其他应付款(元) | 37,330,788.82 | 39,686,430.65 | 32,386,429.09 | 33,608,853.04 | 42,234,909.99 | 28,729,176.42 | 42,948,058.39 | 33,609,783.67 |
| 一年内到期的非流动负债(元) | 122,886,665.63 | 105,191,474.19 | 94,737,776.60 | 95,877,678.19 | 84,052,062.89 | 81,888,469.20 | 74,511,250.24 | 61,511,533.17 |
| 其他流动负债(元) | 8,686,175.91 | 30,417.07 | 53,817.02 | 68,419.45 | 74,986.71 | 124,860.66 | 491,659.70 | 869,191.06 |
| 流动负债合计(元) | 2,438,397,575.55 | 1,849,722,788.78 | 1,838,841,490.22 | 1,757,007,064.85 | 1,766,310,611.88 | 1,633,066,929.42 | 1,386,760,683.28 | 1,953,219,296.97 |
| 非流动负债： | ||||||||
| 长期借款(元) | 1,195,794,059.52 | 1,044,110,933.42 | 936,898,939.76 | 904,228,351.43 | 839,581,860.04 | 776,104,867.88 | 695,785,550.28 | 475,000,000.00 |
| 租赁负债(元) | 17,451,499.85 | 25,229,668.92 | 30,196,087.53 | 38,739,262.66 | 46,584,759.61 | 136,794,202.80 | 143,224,559.59 | 93,852,314.08 |
| 预计负债(元) | 27,104,611.58 | - | - | - | - | - | - | - |
| 递延收益(元) | 183,463,569.04 | 171,740,811.40 | 169,575,031.99 | 150,802,309.07 | 122,055,113.23 | 122,237,117.39 | 122,343,506.45 | 119,492,725.71 |
| 其他非流动负债(元) | 160,045,083.81 | 158,641,344.92 | 18,455,640.92 | 5,773,976.09 | 7,503,567.45 | 8,481,444.79 | 8,545,699.57 | 10,064,935.05 |
| 非流动负债合计(元) | 1,583,858,823.80 | 1,399,722,758.66 | 1,155,125,700.20 | 1,099,543,899.25 | 1,015,725,300.33 | 1,043,617,632.86 | 969,899,315.89 | 698,409,974.84 |
| 负债合计(元) | 4,022,256,399.35 | 3,249,445,547.44 | 2,993,967,190.42 | 2,856,550,964.10 | 2,782,035,912.21 | 2,676,684,562.28 | 2,356,659,999.17 | 2,651,629,271.81 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 985,689,871.00 | 985,689,871.00 | 985,689,871.00 | 985,689,871.00 | 982,871,640.00 | 912,601,900.00 | 912,601,900.00 | 910,756,700.00 |
| 资本公积(元) | 15,394,559,338.20 | 15,396,546,310.54 | 15,388,019,121.59 | 15,379,468,607.96 | 15,345,797,913.57 | 11,647,437,221.22 | 11,620,087,783.50 | 11,709,577,703.62 |
| 减：库存股(元) | 26,891,299.08 | 15,029,726.92 | - | - | - | - | - | - |
| 其他综合收益(元) | -142,066,958.60 | -119,141,263.50 | -106,586,674.39 | -95,855,782.11 | -68,408,497.07 | -20,982,233.18 | -102,763,799.64 | -50,372,359.45 |
| 未分配利润(元) | -9,060,066,765.05 | -8,183,453,307.53 | -7,774,047,311.28 | -7,320,067,208.53 | -6,776,634,904.80 | -5,983,314,584.38 | -5,300,990,030.27 | -4,784,980,506.75 |
| 归属于母公司股东权益合计(元) | 7,151,224,186.47 | 8,064,611,883.59 | 8,493,075,006.92 | 8,949,235,488.32 | 9,483,626,151.70 | 6,555,742,303.66 | 7,128,935,853.59 | 7,784,981,537.42 |
| 少数股东权益(元) | 169,386,285.51 | 273,086,790.36 | 292,434,689.61 | 325,142,023.88 | 292,834,111.52 | 348,604,342.86 | 400,743,716.33 | 516,611,459.56 |
| 股东权益合计(元) | 7,320,610,471.98 | 8,337,698,673.95 | 8,785,509,696.53 | 9,274,377,512.20 | 9,776,460,263.22 | 6,904,346,646.52 | 7,529,679,569.92 | 8,301,592,996.98 |
| 负债和股东权益合计(元) | 11,342,866,871.33 | 11,587,144,221.39 | 11,779,476,886.95 | 12,130,928,476.30 | 12,558,496,175.43 | 9,581,031,208.80 | 9,886,339,569.09 | 10,953,222,268.79 |
| 公告日期 | 2024-03-29 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-03-31 | 2022-10-31 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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