| 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) | 2,821,595,241.10 | 3,221,172,324.19 | 2,994,776,739.14 | 3,455,655,000.00 | 3,464,734,000.00 | 2,969,159,000.00 | 3,757,972,000.00 | 4,290,250,000.00 |
| 其中：交易性金融资产(元) | 1,308,274,692.11 | 1,120,789,947.11 | 1,375,264,157.06 | 1,924,824,000.00 | 2,482,057,000.00 | 3,453,173,000.00 | 3,245,841,000.00 | 2,552,101,000.00 |
| 衍生金融资产(元) | 1,295,056.72 | 4,403.63 | - | - | - | - | 2,219,000.00 | 166,000.00 |
| 应收票据及应收账款(元) | 636,882,259.80 | 652,970,462.58 | 874,871,360.50 | 867,841,000.00 | 855,490,000.00 | 312,013,000.00 | 315,827,000.00 | 350,532,000.00 |
| 其中：应收账款(元) | 636,882,259.80 | 652,970,462.58 | 874,871,360.50 | 867,841,000.00 | 855,490,000.00 | 312,013,000.00 | 315,827,000.00 | 350,532,000.00 |
| 预付款项(元) | 48,545,689.70 | 79,159,217.50 | 87,850,236.84 | 139,485,000.00 | 120,885,000.00 | 344,900,000.00 | 362,145,000.00 | 447,728,000.00 |
| 其他应收款(元) | 5,715,751.49 | 7,714,022.26 | 6,025,231.51 | 3,467,000.00 | 5,083,000.00 | 24,025,000.00 | 5,074,000.00 | 4,705,000.00 |
| 存货(元) | 352,847,638.45 | 417,379,697.15 | 454,438,244.77 | 788,349,000.00 | 677,777,000.00 | 880,460,000.00 | 1,188,520,000.00 | 1,121,661,000.00 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | - | - | 277,608,000.00 |
| 其他流动资产(元) | 5,671,447.24 | 27,865,354.10 | 134,798,182.90 | 140,960,000.00 | 124,159,000.00 | 110,465,000.00 | 124,994,000.00 | 77,754,000.00 |
| 流动资产合计(元) | 5,180,827,776.61 | 5,527,055,428.52 | 5,928,024,152.72 | 7,320,581,000.00 | 7,730,185,000.00 | 8,094,195,000.00 | 9,002,592,000.00 | 9,122,505,000.00 |
| 非流动资产： | ||||||||
| 长期股权投资(元) | 18,168,286.75 | 3,255,796.45 | 3,253,852.33 | 3,252,000.00 | 3,250,000.00 | - | - | - |
| 其他非流动金融资产(元) | 122,145,322.16 | 152,995,416.21 | 139,257,005.23 | 51,865,000.00 | 46,865,000.00 | 45,310,000.00 | 45,310,000.00 | 45,310,000.00 |
| 固定资产(元) | 1,697,842,713.48 | 1,739,808,723.13 | 1,303,910,210.48 | 1,521,081,000.00 | 1,502,483,000.00 | 1,546,555,000.00 | 1,201,414,000.00 | 1,171,649,000.00 |
| 在建工程(元) | 1,113,597,741.67 | 976,969,618.01 | 1,333,493,579.23 | 1,391,200,000.00 | 1,341,969,000.00 | 888,990,000.00 | 1,060,698,000.00 | 951,149,000.00 |
| 使用权资产(元) | 202,006,210.71 | 207,334,289.58 | 213,641,095.76 | 219,512,000.00 | 224,552,000.00 | 231,251,000.00 | 236,742,000.00 | 240,834,000.00 |
| 无形资产(元) | 144,148,577.93 | 190,634,500.95 | 201,848,046.53 | 213,210,000.00 | 220,924,000.00 | 219,169,000.00 | 189,445,000.00 | 168,378,000.00 |
| 开发支出(元) | 61,498,469.18 | 56,096,774.20 | 38,921,076.25 | 38,921,000.00 | 37,815,000.00 | 32,881,000.00 | 28,451,000.00 | 28,451,000.00 |
| 长期待摊费用(元) | 26,900,953.15 | 27,365,375.57 | 28,872,060.63 | 13,201,000.00 | 14,140,000.00 | 17,877,000.00 | 5,782,000.00 | 3,794,000.00 |
| 递延所得税资产(元) | 207,861,250.00 | 197,573,921.34 | 197,573,921.36 | 226,677,000.00 | 196,410,000.00 | 144,589,000.00 | 34,764,000.00 | - |
| 其他非流动资产(元) | 543,772,071.02 | 531,552,581.34 | 508,476,178.78 | 215,889,000.00 | 150,367,000.00 | 318,468,000.00 | 183,899,000.00 | 201,913,000.00 |
| 非流动资产合计(元) | 4,137,941,596.05 | 4,083,586,996.78 | 3,969,247,026.58 | 3,894,808,000.00 | 3,738,775,000.00 | 3,445,090,000.00 | 2,986,505,000.00 | 2,811,478,000.00 |
| 资产总计(元) | 9,318,769,372.66 | 9,610,642,425.30 | 9,897,271,179.30 | 11,215,389,000.00 | 11,468,960,000.00 | 11,539,285,000.00 | 11,989,097,000.00 | 11,933,983,000.00 |
| 流动负债： | ||||||||
| 短期借款(元) | 854,082,887.35 | 830,228,625.28 | 856,825,074.99 | 1,321,514,000.00 | 1,529,805,000.00 | 1,546,998,000.00 | 1,489,886,000.00 | 1,079,239,000.00 |
| 衍生金融负债(元) | 973,158.88 | 13,534,700.31 | - | 598,000.00 | - | - | - | - |
| 应付票据及应付账款(元) | 103,970,154.17 | 152,386,789.21 | 188,054,120.49 | 249,309,000.00 | 253,120,000.00 | 443,266,000.00 | 491,955,000.00 | 925,134,000.00 |
| 其中：应付票据(元) | - | 22,204,500.72 | 27,204,500.72 | 32,896,000.00 | 32,896,000.00 | 5,000,000.00 | 46,654,000.00 | 46,654,000.00 |
| 其中：应付账款(元) | 103,970,154.17 | 130,182,288.49 | 160,849,619.77 | 216,413,000.00 | 220,224,000.00 | 438,266,000.00 | 445,301,000.00 | 878,480,000.00 |
| 合同负债(元) | 3,567,142.96 | 2,095,621.94 | 715,043.40 | 985,000.00 | 1,480,000.00 | 6,405,000.00 | 20,961,000.00 | 23,699,000.00 |
| 应付职工薪酬(元) | 166,706,873.31 | 97,280,565.73 | 104,515,839.48 | 190,631,000.00 | 182,408,000.00 | 158,558,000.00 | 159,688,000.00 | 158,131,000.00 |
| 应交税费(元) | 48,195,985.15 | 4,891,973.17 | 7,597,172.68 | 8,306,000.00 | 23,719,000.00 | 4,607,000.00 | 3,460,000.00 | 30,968,000.00 |
| 应付利息(元) | 310,647.01 | - | - | - | - | - | - | - |
| 应付股利(元) | - | - | - | - | - | 3,628,000.00 | 197,560,000.00 | - |
| 其他应付款(元) | 673,269,836.98 | 606,481,618.30 | 594,052,807.33 | 519,711,000.00 | 585,757,000.00 | 539,160,000.00 | 527,877,000.00 | 479,873,000.00 |
| 一年内到期的非流动负债(元) | 575,220,990.15 | 587,699,679.45 | 567,352,155.49 | 98,040,000.00 | 94,530,000.00 | 67,539,000.00 | 107,485,000.00 | 77,383,000.00 |
| 其他流动负债(元) | 139,004,075.64 | 170,881,239.11 | 397,046,027.27 | 231,089,000.00 | 253,889,000.00 | - | - | - |
| 流动负债合计(元) | 2,565,301,751.60 | 2,465,480,812.50 | 2,716,158,241.13 | 2,620,183,000.00 | 2,924,708,000.00 | 2,770,161,000.00 | 2,998,872,000.00 | 2,774,427,000.00 |
| 非流动负债： | ||||||||
| 长期借款(元) | 1,065,659,776.95 | 945,464,950.25 | 797,210,832.90 | 1,098,325,000.00 | 878,008,000.00 | 603,135,000.00 | 327,050,000.00 | 155,000,000.00 |
| 租赁负债(元) | 175,183,004.85 | 177,927,771.38 | 186,030,511.03 | 199,294,000.00 | 198,287,000.00 | 201,695,000.00 | 210,945,000.00 | 222,883,000.00 |
| 递延收益(元) | 216,717,600.10 | 215,028,764.13 | 220,121,798.72 | 219,552,000.00 | 222,355,000.00 | 209,233,000.00 | 195,342,000.00 | 198,327,000.00 |
| 递延所得税负债(元) | - | - | - | - | - | - | - | 3,140,000.00 |
| 其他非流动负债(元) | 8,491,925.25 | 8,491,925.25 | 8,491,925.25 | - | - | - | - | - |
| 非流动负债合计(元) | 1,466,052,307.15 | 1,346,913,411.01 | 1,211,855,067.90 | 1,517,171,000.00 | 1,298,650,000.00 | 1,014,063,000.00 | 733,337,000.00 | 579,350,000.00 |
| 负债合计(元) | 4,031,354,058.75 | 3,812,394,223.51 | 3,928,013,309.03 | 4,137,354,000.00 | 4,223,358,000.00 | 3,784,224,000.00 | 3,732,209,000.00 | 3,353,777,000.00 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 247,449,899.00 | 247,449,899.00 | 247,449,899.00 | 247,450,000.00 | 247,450,000.00 | 247,450,000.00 | 247,450,000.00 | 247,450,000.00 |
| 资本公积(元) | 6,573,528,919.71 | 6,571,429,315.71 | 6,569,665,670.71 | 6,610,580,000.00 | 6,607,981,000.00 | 6,605,138,000.00 | 6,602,296,000.00 | 6,600,831,000.00 |
| 减：库存股(元) | 106,173,421.67 | 106,173,421.67 | 106,173,421.67 | 150,169,000.00 | 150,169,000.00 | 113,877,000.00 | 113,877,000.00 | 84,906,000.00 |
| 其他综合收益(元) | -176,148.54 | 243,346.44 | 268,314.63 | 154,000.00 | 121,000.00 | 56,000.00 | - | - |
| 盈余公积(元) | 118,388,703.29 | 118,388,703.29 | 118,388,703.29 | 118,389,000.00 | 118,389,000.00 | 118,389,000.00 | 118,389,000.00 | 118,389,000.00 |
| 未分配利润(元) | -1,558,413,857.61 | -1,060,711,192.68 | -917,110,615.02 | -215,229,000.00 | -75,682,000.00 | 359,338,000.00 | 845,987,000.00 | 1,152,722,000.00 |
| 归属于母公司股东权益合计(元) | 5,274,604,094.18 | 5,770,626,650.09 | 5,912,488,550.94 | 6,611,175,000.00 | 6,748,090,000.00 | 7,216,494,000.00 | 7,700,245,000.00 | 8,034,486,000.00 |
| 少数股东权益(元) | 12,811,219.73 | 27,621,551.70 | 56,769,319.33 | 466,860,000.00 | 497,512,000.00 | 538,567,000.00 | 556,643,000.00 | 545,720,000.00 |
| 股东权益合计(元) | 5,287,415,313.91 | 5,798,248,201.79 | 5,969,257,870.27 | 7,078,035,000.00 | 7,245,602,000.00 | 7,755,061,000.00 | 8,256,888,000.00 | 8,580,206,000.00 |
| 负债和股东权益合计(元) | 9,318,769,372.66 | 9,610,642,425.30 | 9,897,271,179.30 | 11,215,389,000.00 | 11,468,960,000.00 | 11,539,285,000.00 | 11,989,097,000.00 | 11,933,983,000.00 |
| 公告日期 | 2024-03-28 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-03-28 | 2022-10-29 | 2022-08-29 | 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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