| 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) | 19,628,991,520.99 | 20,673,831,708.56 | 18,590,896,956.35 | 27,435,091,149.68 | 23,802,893,361.90 | 21,662,488,918.91 | 21,281,052,301.84 | 7,136,216,563.94 |
| 应收票据及应收账款(元) | 11,709,286.87 | 7,020,000.00 | 131,485,164.90 | 9,761,856.00 | 1,204,342,441.85 | 2,256,674,572.03 | 3,918,269,433.99 | 3,516,959,284.02 |
| 其中：应收票据(元) | 11,709,286.87 | 7,020,000.00 | 131,485,164.90 | 9,761,856.00 | 1,204,342,441.85 | 2,256,674,572.03 | 3,918,269,433.99 | 3,516,959,284.02 |
| 预付款项(元) | 101,832,623.55 | 55,869,687.17 | 77,870,175.38 | 5,849,937.24 | 5,907,577.46 | 10,281,066.24 | 178,280,260.08 | 26,722,725.25 |
| 应收利息(元) | - | - | - | - | - | - | 4,504,499.99 | - |
| 其他应收款(元) | 292,726,829.01 | 17,611,359.54 | 17,217,392.69 | 23,606,134.89 | 15,565,682.08 | 18,920,019.63 | 17,494,368.65 | 6,090,500.91 |
| 存货(元) | 1,336,290,639.79 | 995,123,701.24 | 1,220,576,532.38 | 1,378,217,961.70 | 1,229,765,310.73 | 573,137,768.24 | 407,687,999.88 | 681,638,143.64 |
| 其他流动资产(元) | 1,187,841,701.91 | 952,954,251.01 | 803,618,640.90 | 388,607,703.02 | 286,507,085.71 | 9,669,489.88 | 5,350,616.58 | 8,511,944.90 |
| 流动资产合计(元) | 23,373,506,391.53 | 24,988,419,364.28 | 26,578,399,022.88 | 34,676,947,128.57 | 33,656,346,844.58 | 34,634,106,986.74 | 30,975,562,931.50 | 18,281,373,491.34 |
| 非流动资产： | ||||||||
| 长期股权投资(元) | 4,469,936.49 | 4,469,936.49 | 4,469,936.49 | 4,469,936.49 | 4,469,936.49 | 4,469,936.49 | 4,469,936.49 | 4,469,936.49 |
| 固定资产(元) | 17,855,680,489.05 | 18,095,961,918.79 | 17,774,679,135.59 | 8,982,933,556.59 | 9,106,970,227.34 | 9,176,625,844.21 | 9,365,918,145.18 | 9,524,474,500.07 |
| 在建工程(元) | 6,984,581,160.50 | 2,411,960,466.41 | 1,620,733,059.79 | 9,045,252,938.33 | 7,420,663,892.55 | 2,939,048,271.00 | 417,675,897.87 | 139,793,735.67 |
| 无形资产(元) | 1,083,442,465.29 | 1,093,841,024.39 | 703,401,632.54 | 549,177,556.46 | 553,521,702.37 | 548,963,930.70 | 254,336,010.03 | 255,072,489.08 |
| 长期待摊费用(元) | 119,096,108.50 | 120,659,198.11 | 122,222,287.72 | 123,785,377.33 | - | - | - | - |
| 递延所得税资产(元) | 24,286,751.88 | 54,712,267.61 | 46,319,673.99 | 23,149,300.78 | 12,477,638.21 | - | - | - |
| 其他非流动资产(元) | 1,249,991,221.55 | 3,403,028,986.33 | 1,933,714,108.60 | 1,837,845,770.84 | 1,510,435,992.15 | 2,678,675,393.59 | 2,141,197,872.64 | 556,608,721.83 |
| 非流动资产合计(元) | 27,321,548,133.26 | 25,184,633,798.13 | 22,205,539,834.72 | 20,566,614,436.82 | 18,608,539,389.11 | 15,347,783,375.99 | 12,183,597,862.21 | 10,480,419,383.14 |
| 资产总计(元) | 50,695,054,524.79 | 50,173,053,162.41 | 48,783,938,857.60 | 55,243,561,565.39 | 52,264,886,233.69 | 49,981,890,362.73 | 43,159,160,793.71 | 28,761,792,874.48 |
| 流动负债： | ||||||||
| 短期借款(元) | - | - | - | - | 212,852,000.00 | 668,026,425.71 | - | 25,000,000.00 |
| 应付票据及应付账款(元) | 661,302,165.86 | 737,511,454.52 | 833,244,694.58 | 678,984,757.96 | 985,556,754.26 | 1,221,975,924.79 | 1,304,719,221.25 | 1,192,386,261.64 |
| 其中：应付票据(元) | - | - | - | - | 142,686,389.20 | 519,001,189.20 | 523,183,800.00 | 146,869,000.00 |
| 其中：应付账款(元) | 661,302,165.86 | 737,511,454.52 | 833,244,694.58 | 678,984,757.96 | 842,870,365.06 | 702,974,735.59 | 781,535,421.25 | 1,045,517,261.64 |
| 合同负债(元) | 1,057,374,855.66 | 1,835,299,270.38 | 1,446,363,751.87 | 1,271,836,678.53 | 841,443,562.56 | 2,989,278,764.63 | 2,515,143,484.79 | 2,954,836,141.10 |
| 应付职工薪酬(元) | 284,483,864.30 | 217,426,245.10 | 159,672,748.77 | 101,795,147.90 | 183,242,037.25 | 157,691,171.20 | 83,024,464.32 | 54,223,736.96 |
| 应交税费(元) | 646,524,039.80 | 646,544,358.91 | 661,643,651.26 | 1,400,322,494.74 | 1,535,520,701.31 | 1,390,280,747.87 | 1,221,964,350.20 | 1,393,191,696.90 |
| 其他应付款(元) | 3,225,294,480.62 | 2,423,111,930.29 | 2,115,594,864.37 | 1,997,416,804.70 | 1,775,515,778.41 | 1,328,455,574.51 | 1,313,864,195.67 | 1,419,127,410.28 |
| 流动负债合计(元) | 5,874,979,406.24 | 5,859,893,259.20 | 5,216,519,710.85 | 5,450,355,883.83 | 5,534,130,833.79 | 7,755,708,608.71 | 6,438,715,716.23 | 7,038,765,246.88 |
| 非流动负债： | ||||||||
| 长期应付款(元) | - | - | - | - | - | 164,251,587.01 | 164,251,587.01 | 164,251,587.01 |
| 递延收益(元) | 128,786,671.47 | 129,753,358.47 | 130,720,045.47 | 131,686,732.47 | 132,653,419.47 | 134,340,106.47 | 136,026,793.47 | 137,713,480.47 |
| 递延所得税负债(元) | 3,976,712.20 | - | - | - | - | 5,060,785.80 | 5,423,695.59 | 5,598,764.44 |
| 其他非流动负债(元) | 808,066,626.09 | 758,135,692.12 | 934,589,318.84 | 1,092,367,110.15 | 1,056,529,276.03 | 520,854,554.85 | 640,763,879.71 | 630,365,176.97 |
| 非流动负债合计(元) | 940,830,009.76 | 887,889,050.59 | 1,065,309,364.31 | 1,224,053,842.62 | 1,189,182,695.50 | 824,507,034.13 | 946,465,955.78 | 937,929,008.89 |
| 负债合计(元) | 6,815,809,416.00 | 6,747,782,309.79 | 6,281,829,075.16 | 6,674,409,726.45 | 6,723,313,529.29 | 8,580,215,642.84 | 7,385,181,672.01 | 7,976,694,255.77 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 2,144,937,715.00 | 2,144,937,715.00 | 2,137,396,215.00 | 2,137,396,215.00 | 2,137,396,215.00 | 2,137,396,215.00 | 2,137,396,215.00 | 1,925,000,000.00 |
| 资本公积(元) | 17,510,881,476.89 | 17,485,658,443.70 | 17,219,066,271.18 | 17,112,019,035.59 | 17,011,038,957.05 | 16,902,127,602.10 | 16,838,307,502.95 | 6,115,044,112.48 |
| 减：库存股(元) | 259,925,693.03 | 50,228,297.35 | - | - | - | - | - | - |
| 专项储备(元) | 22,144,206.04 | 31,324,956.74 | 21,014,068.38 | 15,562,308.70 | - | 4,913,466.69 | 1,104,008.74 | 3,087,682.12 |
| 盈余公积(元) | 1,068,698,107.50 | 1,068,698,107.50 | 1,068,698,107.50 | 1,068,698,107.50 | 1,068,698,107.50 | 843,107,713.55 | 843,107,713.55 | 843,107,713.55 |
| 未分配利润(元) | 23,392,509,296.39 | 22,744,879,927.03 | 22,055,935,120.38 | 28,235,476,172.15 | 25,324,439,424.85 | 21,514,129,722.55 | 15,954,063,681.46 | 11,896,098,848.71 |
| 归属于母公司股东权益合计(元) | 43,879,245,108.79 | 43,425,270,852.62 | 42,502,109,782.44 | 48,569,151,838.94 | 45,541,572,704.40 | 41,401,674,719.89 | 35,773,979,121.70 | 20,782,338,356.86 |
| 少数股东权益(元) | - | - | - | - | - | - | - | 2,760,261.85 |
| 股东权益合计(元) | 43,879,245,108.79 | 43,425,270,852.62 | 42,502,109,782.44 | 48,569,151,838.94 | 45,541,572,704.40 | 41,401,674,719.89 | 35,773,979,121.70 | 20,785,098,618.71 |
| 负债和股东权益合计(元) | 50,695,054,524.79 | 50,173,053,162.41 | 48,783,938,857.60 | 55,243,561,565.39 | 52,264,886,233.69 | 49,981,890,362.73 | 43,159,160,793.71 | 28,761,792,874.48 |
| 公告日期 | 2024-03-30 | 2023-10-28 | 2023-08-04 | 2023-04-28 | 2023-03-16 | 2022-10-28 | 2022-08-04 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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