| 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 | 上市前 | 上市前 |
| 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) | 4,657,565,520.19 | 3,827,271,184.37 | 4,968,113,028.98 | 4,780,378,796.96 | 7,705,584,138.15 | 906,658,648.41 | - |
| 其中：交易性金融资产(元) | 116,589,220.34 | 788,589,979.99 | 170,088,461.77 | 1,340,010,209.86 | 2,891,917.37 | 7,254,159.55 | - |
| 应收票据及应收账款(元) | 1,576,951,908.99 | 1,794,250,915.46 | 1,166,732,554.16 | 2,478,132,067.47 | 1,851,705,824.73 | 1,005,370,521.64 | - |
| 其中：应收票据(元) | 147,876,476.23 | 207,449,615.88 | 209,393,134.98 | 276,699,548.38 | 297,645,574.63 | 267,191,685.00 | - |
| 其中：应收账款(元) | 1,429,075,432.76 | 1,586,801,299.58 | 957,339,419.18 | 2,201,432,519.09 | 1,554,060,250.10 | 738,178,836.64 | - |
| 预付款项(元) | 562,565,190.08 | 743,836,256.92 | 508,811,610.01 | 560,211,636.74 | 1,176,112,341.30 | 312,583,050.09 | - |
| 其他应收款(元) | 16,470,198.12 | 14,399,358.51 | 17,009,803.95 | 18,265,511.46 | 9,714,887.91 | 9,497,324.76 | - |
| 存货(元) | 1,584,112,203.55 | 2,577,437,718.77 | 2,410,770,309.59 | 2,421,581,229.05 | 1,464,887,192.57 | 1,534,011,223.16 | - |
| 其他流动资产(元) | 358,164,100.94 | 338,916,124.32 | 429,501,642.07 | 461,665,880.77 | 65,005,628.25 | 98,876,792.52 | - |
| 流动资产合计(元) | 10,777,142,964.64 | 10,737,525,076.76 | 10,995,329,100.57 | 12,624,894,963.01 | 12,694,592,701.48 | 4,243,530,213.64 | - |
| 非流动资产： | |||||||
| 长期股权投资(元) | 74,408,459.77 | 78,308,348.92 | 81,185,515.35 | 84,388,446.05 | 80,403,020.09 | 31,924,161.59 | - |
| 其他权益工具投资(元) | 283,260,000.00 | 283,260,000.00 | 283,260,000.00 | 283,260,000.00 | - | - | - |
| 固定资产(元) | 4,760,859,987.09 | 4,481,320,634.19 | 3,693,749,681.12 | 3,393,534,439.17 | 2,536,597,820.34 | 1,893,316,880.78 | - |
| 在建工程(元) | 3,449,132,009.26 | 2,965,941,399.16 | 2,966,260,266.95 | 2,026,071,463.07 | 623,233,198.86 | 561,891,677.35 | - |
| 使用权资产(元) | 21,055,938.03 | 20,575,754.96 | 21,604,942.24 | 3,529,075.90 | 809,363.83 | 1,783,556.58 | - |
| 无形资产(元) | 450,091,767.10 | 460,294,523.47 | 404,215,236.22 | 407,842,091.87 | 276,303,236.42 | 167,507,522.09 | - |
| 长期待摊费用(元) | 2,469,260.19 | 3,079,942.39 | 3,770,517.53 | 4,188,403.37 | 1,809,326.03 | 2,229,953.39 | - |
| 递延所得税资产(元) | 225,616,446.75 | 206,629,221.06 | 69,915,300.55 | 55,337,314.24 | 30,157,523.78 | 28,335,555.75 | - |
| 其他非流动资产(元) | 422,878,267.15 | 469,165,553.39 | 451,951,209.73 | 975,525,287.44 | 430,743,683.40 | 117,753,633.37 | - |
| 非流动资产合计(元) | 9,689,772,135.34 | 8,968,575,377.54 | 7,975,912,669.69 | 7,233,676,521.11 | 3,980,057,172.75 | 2,804,742,940.90 | - |
| 资产总计(元) | 20,466,915,099.98 | 19,706,100,454.30 | 18,971,241,770.26 | 19,858,571,484.12 | 16,674,649,874.23 | 7,048,273,154.54 | 5,658,758,800.00 |
| 流动负债： | |||||||
| 短期借款(元) | 2,894,452,066.67 | 2,506,691,226.37 | 2,236,737,731.91 | 1,640,761,581.95 | 2,209,152,842.49 | 1,632,401,838.31 | - |
| 应付票据及应付账款(元) | 4,339,188,461.77 | 4,584,620,254.33 | 3,555,836,502.53 | 5,110,146,831.63 | 2,848,944,461.78 | 1,612,400,452.21 | - |
| 其中：应付票据(元) | 2,631,307,047.28 | 2,415,025,726.99 | 2,191,748,108.33 | 2,529,582,572.55 | 1,888,346,044.75 | 874,275,569.80 | - |
| 其中：应付账款(元) | 1,707,881,414.49 | 2,169,594,527.34 | 1,364,088,394.20 | 2,580,564,259.08 | 960,598,417.03 | 738,124,882.41 | - |
| 合同负债(元) | 6,238,303.20 | 5,226,654.79 | 118,791,224.64 | 261,597,181.32 | 628,359,488.30 | 528,288,020.99 | - |
| 应付职工薪酬(元) | 46,914,619.16 | 39,939,237.11 | 30,636,194.93 | 37,536,697.81 | 28,228,955.77 | 20,453,680.22 | - |
| 应交税费(元) | 30,475,437.95 | 11,768,680.50 | 36,827,666.70 | 34,198,512.21 | 32,592,357.58 | 46,319,384.05 | - |
| 其他应付款(元) | 2,520,877.45 | 4,011,001.40 | 2,355,791.82 | 85,976,698.05 | 31,600,818.92 | 370,206.17 | - |
| 一年内到期的非流动负债(元) | 1,120,616,048.27 | 1,161,277,416.66 | 870,622,228.45 | 824,574,378.83 | 162,544,446.94 | 136,870,375.14 | - |
| 其他流动负债(元) | 25,873,912.62 | 106,074,456.10 | 58,762,812.44 | 84,033,648.57 | 136,081,801.39 | 110,815,948.77 | - |
| 流动负债合计(元) | 8,466,279,727.09 | 8,419,608,927.26 | 6,910,570,153.42 | 8,078,825,530.37 | 6,077,505,173.17 | 4,087,919,905.86 | - |
| 非流动负债： | |||||||
| 长期借款(元) | 3,816,213,008.13 | 3,466,639,494.53 | 2,929,920,997.85 | 2,397,879,443.20 | 1,083,525,007.91 | 518,316,101.11 | - |
| 租赁负债(元) | 15,659,959.01 | 12,519,785.52 | 12,611,302.54 | 1,941,015.55 | 8,551.79 | 629,617.69 | - |
| 长期应付款(元) | 693,679,570.92 | 246,981,151.61 | 489,664,006.65 | 624,055,111.16 | 909,339,915.73 | 293,928,046.91 | - |
| 预计负债(元) | 75,226,889.21 | 63,313,128.47 | - | - | 9,942,505.50 | 39,262,803.79 | - |
| 递延收益(元) | 47,453,515.91 | 31,252,417.28 | 31,945,750.61 | 25,539,083.94 | 27,596,985.26 | 17,829,362.91 | - |
| 递延所得税负债(元) | 16,034,858.34 | 13,572,809.59 | 19,069,055.39 | 7,836,482.10 | 3,392,376.52 | 1,884,345.93 | - |
| 非流动负债合计(元) | 4,664,267,801.52 | 3,834,278,787.00 | 3,483,211,113.04 | 3,057,251,135.95 | 2,033,805,342.71 | 871,850,278.34 | - |
| 负债合计(元) | 13,130,547,528.61 | 12,253,887,714.26 | 10,393,781,266.46 | 11,136,076,666.32 | 8,111,310,515.88 | 4,959,770,184.20 | 3,853,728,100.00 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 126,118,463.00 | 126,118,463.00 | 85,215,178.00 | 85,215,178.00 | 85,215,178.00 | 63,911,383.00 | - |
| 资本公积(元) | 7,262,457,287.55 | 7,259,648,503.74 | 7,300,452,247.54 | 7,319,598,838.18 | 7,323,170,628.37 | 1,198,196,927.14 | - |
| 其他综合收益(元) | -1,229,689.00 | - | - | - | - | - | - |
| 盈余公积(元) | 43,021,116.22 | 43,021,116.22 | 43,021,116.22 | 43,021,116.22 | 19,122,116.89 | 19,122,116.89 | - |
| 未分配利润(元) | -106,212,524.17 | 3,561,210.09 | 1,108,612,326.71 | 1,142,398,713.33 | 999,742,288.76 | 701,681,564.02 | - |
| 归属于母公司股东权益合计(元) | 7,324,154,653.60 | 7,432,349,293.05 | 8,537,300,868.47 | 8,590,233,845.73 | 8,427,250,212.02 | 1,982,911,991.05 | 1,720,966,100.00 |
| 少数股东权益(元) | 12,212,917.77 | 19,863,446.99 | 40,159,635.33 | 132,260,972.07 | 136,089,146.33 | 105,590,979.29 | - |
| 股东权益合计(元) | 7,336,367,571.37 | 7,452,212,740.04 | 8,577,460,503.80 | 8,722,494,817.80 | 8,563,339,358.35 | 2,088,502,970.34 | 1,805,030,700.00 |
| 负债和股东权益合计(元) | 20,466,915,099.98 | 19,706,100,454.30 | 18,971,241,770.26 | 19,858,571,484.12 | 16,674,649,874.23 | 7,048,273,154.54 | - |
| 公告日期 | 2023-10-28 | 2023-08-31 | 2023-04-28 | 2023-04-25 | 2022-10-28 | 2022-09-08 | |
| 审计意见(境内) | 标准无保留意见 | ||||||
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