| 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) | 1,767,739,637.58 | 1,979,040,115.39 | 1,858,330,400.21 | 2,467,309,705.85 | 2,298,359,178.61 | 1,846,174,686.04 | 2,403,714,179.80 |
| 应收票据及应收账款(元) | 549,485,231.32 | 653,683,334.10 | 751,229,423.50 | 765,635,475.89 | 532,207,637.17 | 544,610,225.60 | 467,720,259.91 |
| 其中：应收票据(元) | - | - | - | 26,600.00 | - | 84,000.00 | - |
| 其中：应收账款(元) | 549,485,231.32 | 653,683,334.10 | 751,229,423.50 | 765,608,875.89 | 532,207,637.17 | 544,526,225.60 | 467,720,259.91 |
| 预付款项(元) | 132,677,849.77 | 7,574,300.20 | 8,231,739.57 | 8,275,334.42 | 177,681,946.44 | 90,345,083.23 | 105,959,658.38 |
| 其他应收款(元) | 31,107,837.43 | 24,590,181.09 | 24,859,315.59 | 30,158,932.18 | 31,662,149.93 | 30,853,752.35 | 31,266,517.19 |
| 存货(元) | 247,087,992.86 | 219,218,007.77 | 263,946,687.76 | 287,121,493.51 | 420,510,469.40 | 368,262,215.63 | 348,989,621.27 |
| 合同资产(元) | 44,725,780.46 | 44,725,780.46 | 44,817,780.46 | 45,568,979.26 | 35,775,387.95 | 35,875,901.20 | 34,735,901.20 |
| 其他流动资产(元) | 3,004,696,076.54 | 2,234,902,652.47 | 893,143,010.17 | 651,089,591.77 | 1,628,575,159.76 | 2,469,352,698.38 | 2,405,633,159.60 |
| 流动资产合计(元) | 5,777,520,405.96 | 5,163,734,371.48 | 3,844,558,357.26 | 4,255,159,512.88 | 5,124,771,929.26 | 5,385,474,562.43 | 5,798,019,297.35 |
| 非流动资产： | |||||||
| 其他债权投资(元) | 70,844,219.19 | 687,582,815.76 | 612,103,611.04 | 606,978,611.08 | - | - | - |
| 长期股权投资(元) | 223,870,441.05 | 222,283,213.26 | 222,269,174.15 | 222,219,007.57 | 143,004,837.48 | 140,394,954.24 | 135,190,540.48 |
| 其他非流动金融资产(元) | 9,350,000.00 | 7,350,000.00 | 7,350,000.00 | 7,350,000.00 | 7,350,000.00 | 7,350,000.00 | 7,350,000.00 |
| 固定资产(元) | 164,123,296.60 | 184,662,577.82 | 208,341,933.70 | 233,241,063.50 | 242,142,226.37 | 252,437,454.36 | 266,808,134.27 |
| 在建工程(元) | 82,809,336.67 | 56,527,011.07 | 42,783,346.51 | 26,160,557.74 | 13,816,015.65 | 8,782,573.81 | 8,438,683.22 |
| 使用权资产(元) | 64,925,116.56 | 82,193,744.74 | 100,242,692.13 | 105,667,505.97 | 110,357,509.23 | 61,735,357.84 | 79,448,950.25 |
| 无形资产(元) | 176,378,038.37 | 213,847,979.18 | 252,012,848.00 | 291,145,918.14 | 313,968,456.06 | 305,892,782.25 | 266,889,303.35 |
| 开发支出(元) | - | - | - | - | 14,528,865.79 | - | - |
| 长期待摊费用(元) | 6,577,761.39 | 9,727,033.91 | 12,986,780.39 | 15,764,598.98 | 10,635,534.54 | 8,974,174.81 | 10,043,025.51 |
| 递延所得税资产(元) | 62,076.22 | 62,076.22 | 62,076.22 | 62,076.22 | 3,115.56 | 3,115.56 | 3,115.56 |
| 其他非流动资产(元) | 4,860,231.29 | 5,233,332.76 | 5,499,059.67 | 6,670,740.51 | 27,431,109.78 | 53,097,953.40 | 41,520,263.47 |
| 非流动资产合计(元) | 803,800,517.34 | 1,469,469,784.72 | 1,463,651,521.81 | 1,515,260,079.71 | 883,237,670.46 | 838,668,366.27 | 815,692,016.11 |
| 资产总计(元) | 6,581,320,923.30 | 6,633,204,156.20 | 5,308,209,879.07 | 5,770,419,592.59 | 6,008,009,599.72 | 6,224,142,928.70 | 6,613,711,313.46 |
| 流动负债： | |||||||
| 应付票据及应付账款(元) | 144,968,702.74 | 133,783,394.31 | 169,776,279.35 | 230,443,182.66 | 206,143,530.39 | 137,073,759.16 | 128,572,466.06 |
| 其中：应付账款(元) | 144,968,702.74 | 133,783,394.31 | 169,776,279.35 | 230,443,182.66 | 206,143,530.39 | 137,073,759.16 | 128,572,466.06 |
| 合同负债(元) | 233,908,326.71 | - | - | 136,283.19 | 36,190.47 | 90,249.10 | 452,724.99 |
| 应付职工薪酬(元) | 48,543,682.03 | 44,071,922.30 | 151,259,468.60 | 199,629,080.62 | 55,560,205.93 | 52,088,397.28 | 170,744,053.58 |
| 应交税费(元) | 41,558,793.16 | 32,233,691.42 | 28,763,561.50 | 44,735,463.45 | 17,565,490.03 | 14,229,166.61 | 30,050,657.13 |
| 其他应付款(元) | 1,017,834.30 | 3,013,852.00 | 22,252.00 | 4,239,583.19 | 107,309.59 | 504,206.88 | 69,270.55 |
| 一年内到期的非流动负债(元) | 55,053,960.69 | 65,519,576.18 | 67,884,793.84 | 62,943,349.12 | 59,525,114.78 | 30,096,036.00 | 40,095,658.56 |
| 其他流动负债(元) | 29,021.06 | - | - | 17,716.81 | 2,902.03 | 644.25 | 1,411,010.34 |
| 流动负债合计(元) | 525,080,320.69 | 278,622,436.21 | 417,706,355.29 | 542,144,659.04 | 338,940,743.22 | 234,082,459.28 | 371,395,841.21 |
| 非流动负债： | |||||||
| 租赁负债(元) | 8,197,115.32 | 14,362,518.02 | 31,725,330.08 | 41,694,313.66 | 50,568,489.14 | 29,365,491.28 | 34,937,348.18 |
| 递延收益(元) | 167,750,023.74 | 190,411,499.05 | 213,142,460.96 | 246,760,760.41 | 352,310,550.15 | 396,507,361.50 | 422,994,812.40 |
| 非流动负债合计(元) | 175,947,139.06 | 204,774,017.07 | 244,867,791.04 | 288,455,074.07 | 402,879,039.29 | 425,872,852.78 | 457,932,160.58 |
| 负债合计(元) | 701,027,459.75 | 483,396,453.28 | 662,574,146.33 | 830,599,733.11 | 741,819,782.51 | 659,955,312.06 | 829,328,001.79 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 416,594,451.00 | 416,594,451.00 | 400,814,650.00 | 400,814,650.00 | 400,814,650.00 | 400,814,650.00 | 400,814,650.00 |
| 资本公积(元) | 9,688,239,974.32 | 9,670,849,645.01 | 7,895,125,966.29 | 7,874,264,442.78 | 7,878,202,741.95 | 7,825,959,811.71 | 7,704,694,932.00 |
| 减：库存股(元) | 116,077,945.39 | 100,060,351.45 | 100,060,351.45 | 47,612,531.30 | 37,311,725.83 | 28,152,953.87 | - |
| 未分配利润(元) | -4,180,153,741.77 | -3,917,248,245.43 | -3,627,451,980.09 | -3,372,419,649.18 | -3,060,635,512.30 | -2,738,266,457.87 | -2,403,240,651.06 |
| 归属于母公司股东权益合计(元) | 5,808,602,738.16 | 6,070,135,499.13 | 4,568,428,284.75 | 4,855,046,912.30 | 5,181,070,153.82 | 5,460,355,049.97 | 5,702,268,930.94 |
| 少数股东权益(元) | 71,690,725.39 | 79,672,203.79 | 77,207,447.99 | 84,772,947.18 | 85,119,663.39 | 103,832,566.67 | 82,114,380.73 |
| 股东权益合计(元) | 5,880,293,463.55 | 6,149,807,702.92 | 4,645,635,732.74 | 4,939,819,859.48 | 5,266,189,817.21 | 5,564,187,616.64 | 5,784,383,311.67 |
| 负债和股东权益合计(元) | 6,581,320,923.30 | 6,633,204,156.20 | 5,308,209,879.07 | 5,770,419,592.59 | 6,008,009,599.72 | 6,224,142,928.70 | 6,613,711,313.46 |
| 公告日期 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-27 | 2022-08-13 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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