| 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) | 4,879,469,153.29 | 5,496,264,243.18 | 6,296,336,057.74 | 6,596,974,597.32 | 7,082,883,696.75 | 7,130,199,272.07 | 7,459,467,727.29 |
| 其中：交易性金融资产(元) | 855,403,147.69 | 853,465,602.58 | 946,367,543.07 | 1,160,676,245.48 | 172,027,927.39 | 207,027,927.39 | 300,145,732.95 |
| 应收票据及应收账款(元) | 246,839,672.98 | 275,229,157.19 | 377,145,175.45 | 309,357,083.07 | 567,379,087.11 | 1,191,784,329.35 | 1,577,057,471.58 |
| 其中：应收账款(元) | 246,839,672.98 | 275,229,157.19 | 377,145,175.45 | 309,357,083.07 | 567,379,087.11 | 1,191,784,329.35 | 1,577,057,471.58 |
| 预付款项(元) | 49,069,594.63 | 46,229,023.05 | 81,373,296.43 | 62,903,926.52 | 79,738,867.53 | 119,069,776.10 | 387,726,861.61 |
| 其他应收款(元) | 81,234,824.17 | 90,598,582.36 | 102,037,332.97 | 73,132,776.40 | 95,986,943.73 | 97,249,532.69 | 93,379,357.33 |
| 存货(元) | 429,538,632.32 | 414,320,414.60 | 372,535,494.43 | 431,919,112.51 | 1,205,351,251.66 | 1,291,628,391.57 | 788,259,226.84 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | 1,249,392.00 | 31,397,572.60 |
| 其他流动资产(元) | 160,449,034.62 | 147,081,045.53 | 108,066,597.74 | 112,517,328.29 | 143,208,698.22 | 69,940,618.86 | 4,409,973.33 |
| 流动资产合计(元) | 6,702,004,059.70 | 7,323,188,068.49 | 8,283,861,497.83 | 8,747,481,069.59 | 9,346,576,472.39 | 10,108,149,240.03 | 10,641,843,923.53 |
| 非流动资产： | |||||||
| 债权投资(元) | - | - | - | - | 10,743,750.00 | 10,639,041.10 | 10,547,859.60 |
| 长期股权投资(元) | 19,725,328.51 | 20,580,043.78 | 20,851,156.83 | 21,039,271.48 | 125,000.00 | 125,000.00 | 125,000.00 |
| 其他非流动金融资产(元) | 28,866,871.97 | 29,314,988.87 | 28,743,768.22 | 14,549,124.82 | 21,949,885.61 | 22,197,056.10 | 15,000,000.00 |
| 固定资产(元) | 898,673,916.67 | 908,098,979.21 | 888,517,986.54 | 671,745,818.08 | 684,968,862.49 | 524,419,643.36 | 396,100,081.21 |
| 在建工程(元) | 651,851,731.00 | 533,217,684.20 | 427,123,183.76 | 369,990,260.92 | 376,139,467.15 | 363,853,037.81 | 89,345,167.35 |
| 使用权资产(元) | 24,375,104.15 | 31,868,617.12 | 32,589,464.86 | 32,505,022.31 | 32,194,790.15 | 36,904,815.73 | 19,942,943.49 |
| 无形资产(元) | 510,557,855.24 | 526,070,439.08 | 526,516,508.50 | 481,238,829.15 | 434,919,196.50 | 394,480,135.79 | 110,476,918.36 |
| 商誉(元) | - | - | - | - | 32,014,571.79 | 32,014,571.79 | 15,414,240.18 |
| 长期待摊费用(元) | 43,667,757.46 | 46,916,961.07 | 46,085,148.68 | 36,324,079.07 | 18,375,481.09 | 17,695,848.33 | 19,597,288.33 |
| 递延所得税资产(元) | 177,997,886.23 | 183,990,366.68 | 187,045,932.21 | 193,234,125.54 | 62,863,259.38 | 104,406,682.70 | 68,435,855.27 |
| 其他非流动资产(元) | 112,265,214.56 | 108,210,274.30 | 100,386,457.24 | 135,631,825.03 | 48,298,861.82 | 131,830,292.35 | 352,859,104.56 |
| 非流动资产合计(元) | 2,467,981,665.79 | 2,388,268,354.31 | 2,257,859,606.84 | 1,956,258,356.40 | 1,722,593,125.98 | 1,638,566,125.06 | 1,097,844,458.35 |
| 资产总计(元) | 9,169,985,725.49 | 9,711,456,422.80 | 10,541,721,104.67 | 10,703,739,425.99 | 11,069,169,598.37 | 11,746,715,365.09 | 11,739,688,381.88 |
| 流动负债： | |||||||
| 短期借款(元) | 201,000,000.00 | 200,000,000.00 | 200,000,000.00 | - | - | - | - |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | 1,413,106.41 |
| 应付票据及应付账款(元) | 478,604,228.01 | 871,784,564.34 | 1,232,028,865.19 | 1,580,068,705.92 | 1,369,927,778.51 | 1,779,004,041.48 | 1,369,655,761.86 |
| 其中：应付票据(元) | 120,551,449.09 | 446,020,914.67 | 615,505,810.53 | 518,094,593.67 | 305,903,731.91 | 64,123,888.00 | - |
| 其中：应付账款(元) | 358,052,778.92 | 425,763,649.67 | 616,523,054.66 | 1,061,974,112.25 | 1,064,024,046.60 | 1,714,880,153.48 | 1,369,655,761.86 |
| 合同负债(元) | 30,633,353.53 | 34,934,824.66 | 116,297,695.63 | 339,139,118.25 | 32,346,037.06 | 32,691,581.77 | 192,286,061.00 |
| 应付职工薪酬(元) | 32,022,038.19 | 30,230,542.49 | 32,573,617.70 | 156,913,180.02 | 39,465,429.06 | 58,314,064.35 | 119,799,947.83 |
| 应交税费(元) | 4,445,127.41 | 9,654,964.55 | 59,543,893.05 | 86,477,661.10 | 95,888,497.48 | 654,412,927.97 | 955,697,550.82 |
| 其他应付款(元) | 94,582,199.89 | 103,193,590.90 | 185,776,474.68 | 74,227,398.06 | 51,710,266.04 | 139,330,997.33 | 47,930,061.28 |
| 一年内到期的非流动负债(元) | 4,671,568.15 | 5,626,415.34 | 3,703,651.45 | 3,551,080.89 | 6,988,148.70 | 6,086,817.86 | 6,712,791.57 |
| 其他流动负债(元) | 1,888,335.52 | 1,689,329.32 | 352,053.20 | 38,103,486.80 | 524,470.91 | 1,562,552.73 | 24,337,335.12 |
| 流动负债合计(元) | 847,846,850.70 | 1,257,114,231.60 | 1,830,276,250.90 | 2,278,480,631.04 | 1,596,850,627.76 | 2,671,402,983.49 | 2,717,832,615.89 |
| 非流动负债： | |||||||
| 长期借款(元) | 350,000,000.00 | 350,000,000.00 | 393,500,000.00 | 50,000,000.00 | 50,000,000.00 | - | - |
| 租赁负债(元) | 23,954,969.33 | 25,286,750.93 | 27,936,555.21 | 28,645,330.36 | 24,491,135.35 | 28,729,369.42 | 19,067,370.16 |
| 长期应付款(元) | 4,000,000.00 | 4,660,000.00 | 4,660,000.00 | 3,296,000.00 | 2,596,000.00 | 2,596,000.00 | 2,200,000.00 |
| 预计负债(元) | - | - | 3,390,000.00 | 3,390,000.00 | - | - | - |
| 递延收益(元) | 14,383,489.83 | 14,545,118.07 | 14,048,324.89 | 14,168,374.55 | 14,330,002.79 | 14,491,631.03 | 14,653,259.27 |
| 递延所得税负债(元) | 2,753,443.36 | 2,753,443.36 | 2,753,443.35 | 2,764,810.47 | - | - | - |
| 非流动负债合计(元) | 395,091,902.52 | 397,245,312.36 | 446,288,323.45 | 102,264,515.38 | 91,417,138.14 | 45,817,000.45 | 35,920,629.43 |
| 负债合计(元) | 1,242,938,753.22 | 1,654,359,543.96 | 2,276,564,574.35 | 2,380,745,146.42 | 1,688,267,765.90 | 2,717,219,983.94 | 2,753,753,245.32 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 201,600,000.00 | 201,600,000.00 | 168,000,000.00 | 168,000,000.00 | 168,000,000.00 | 168,000,000.00 | 120,000,000.00 |
| 资本公积(元) | 403,177,585.86 | 403,177,585.86 | 436,107,197.19 | 436,321,288.19 | 504,942,281.29 | 501,212,450.11 | 549,074,617.92 |
| 其他综合收益(元) | 53,145,262.45 | 57,186,910.47 | 15,006,454.54 | 28,267,235.79 | 56,446,998.27 | 13,759,813.70 | -14,242,025.49 |
| 盈余公积(元) | 84,000,000.00 | 84,000,000.00 | 84,000,000.00 | 84,000,000.00 | 60,000,000.00 | 60,000,000.00 | 60,000,000.00 |
| 未分配利润(元) | 7,037,873,194.73 | 7,145,064,761.95 | 7,395,927,100.31 | 7,446,257,175.46 | 8,450,618,031.99 | 8,140,729,153.02 | 8,207,363,389.43 |
| 归属于母公司股东权益合计(元) | 7,779,796,043.04 | 7,891,029,258.28 | 8,099,040,752.04 | 8,162,845,699.44 | 9,240,007,311.55 | 8,883,701,416.83 | 8,922,195,981.86 |
| 少数股东权益(元) | 147,250,929.23 | 166,067,620.56 | 166,115,778.28 | 160,148,580.13 | 140,894,520.92 | 145,793,964.32 | 63,739,154.70 |
| 股东权益合计(元) | 7,927,046,972.27 | 8,057,096,878.84 | 8,265,156,530.32 | 8,322,994,279.57 | 9,380,901,832.47 | 9,029,495,381.15 | 8,985,935,136.56 |
| 负债和股东权益合计(元) | 9,169,985,725.49 | 9,711,456,422.80 | 10,541,721,104.67 | 10,703,739,425.99 | 11,069,169,598.37 | 11,746,715,365.09 | 11,739,688,381.88 |
| 公告日期 | 2023-10-31 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-10-31 | 2022-08-30 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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