| 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 | 合并报表 |
| 流动资产： | ||||||||
| 货币资金(元) | 8,287,136,644.81 | 8,261,546,048.38 | 8,418,878,279.16 | 8,543,302,965.09 | 8,742,914,140.21 | 8,668,051,273.79 | 5,992,844,231.76 | - |
| 应收票据及应收账款(元) | 276,377,549.08 | 184,115,359.84 | 209,268,395.75 | 131,389,817.39 | 127,824,970.72 | 127,437,449.00 | 72,098,582.01 | - |
| 其中：应收票据(元) | - | 6,600,679.85 | 13,937,754.53 | - | - | - | - | - |
| 其中：应收账款(元) | 276,377,549.08 | 177,514,679.99 | 195,330,641.22 | 131,389,817.39 | 127,824,970.72 | 127,437,449.00 | 72,098,582.01 | - |
| 预付款项(元) | 39,043,785.79 | 40,054,836.59 | 36,968,641.02 | 48,438,185.75 | 33,557,161.08 | 60,608,058.52 | 52,210,459.59 | - |
| 其他应收款(元) | 2,020,426.63 | 6,814,791.86 | 7,497,777.60 | 3,102,412.86 | 4,652,782.94 | 3,350,215.90 | 5,045,766.98 | - |
| 存货(元) | 119,094,840.89 | 116,910,958.44 | 109,482,753.90 | 98,915,173.76 | 65,321,825.92 | 48,194,989.09 | 20,276,695.97 | - |
| 合同资产(元) | - | - | - | 19,244,891.87 | - | - | - | - |
| 一年内到期的非流动资产(元) | - | 323,292,263.09 | 321,579,996.38 | 317,856,495.74 | 313,290,451.17 | 248,256,000.00 | 246,240,000.00 | - |
| 其他流动资产(元) | 10,390,135.51 | 12,762,535.73 | 7,734,842.30 | 13,240,829.09 | 12,147,186.04 | 8,262,871.96 | 25,732,331.89 | - |
| 流动资产合计(元) | 8,765,324,062.77 | 8,945,496,793.93 | 9,111,410,686.11 | 9,175,490,771.55 | 9,299,708,518.08 | 9,164,160,858.26 | 6,414,448,068.20 | - |
| 非流动资产： | ||||||||
| 长期股权投资(元) | 5,660,187.95 | 8,185,274.40 | 9,624,647.38 | 11,002,915.79 | 11,712,050.47 | 12,144,523.82 | 12,623,229.98 | - |
| 其他权益工具投资(元) | - | - | - | - | - | - | 311,360,753.76 | - |
| 其他非流动金融资产(元) | - | - | - | - | - | 315,437,579.27 | - | - |
| 固定资产(元) | 563,916,250.69 | 472,803,415.48 | 471,887,957.67 | 449,346,465.84 | 423,964,184.94 | 405,415,829.38 | 374,662,951.40 | - |
| 在建工程(元) | 166,908,613.33 | 232,274,915.66 | 212,412,897.18 | 194,367,138.41 | 197,650,071.61 | 128,778,850.97 | 121,560,790.84 | - |
| 使用权资产(元) | 67,675,076.97 | 46,425,680.16 | 54,065,790.78 | 52,811,309.07 | 59,890,011.43 | 62,804,813.52 | 69,746,908.05 | - |
| 无形资产(元) | 266,034,974.53 | 266,035,781.14 | 268,069,116.66 | 270,609,834.17 | 273,142,788.18 | 263,983,134.71 | 266,265,369.68 | - |
| 商誉(元) | 3,124,706.56 | 3,124,706.56 | 3,124,706.56 | 3,124,706.56 | 3,124,706.56 | 3,124,706.56 | 3,124,706.56 | - |
| 长期待摊费用(元) | 33,296,596.24 | 36,255,278.53 | 37,600,818.82 | 36,349,995.55 | 39,822,355.39 | 12,632,779.53 | 13,225,861.87 | - |
| 其他非流动资产(元) | 48,055,383.42 | 29,020,241.51 | 26,739,070.62 | 22,810,868.36 | 19,769,292.45 | 62,799,078.86 | 66,495,025.67 | - |
| 非流动资产合计(元) | 1,154,671,789.69 | 1,094,125,293.44 | 1,083,525,005.67 | 1,040,423,233.75 | 1,029,075,461.03 | 1,267,121,296.62 | 1,239,065,597.81 | - |
| 资产总计(元) | 9,919,995,852.46 | 10,039,622,087.37 | 10,194,935,691.78 | 10,215,914,005.30 | 10,328,783,979.11 | 10,431,282,154.88 | 7,653,513,666.01 | 7,271,017,800.00 |
| 流动负债： | ||||||||
| 短期借款(元) | - | 5,000,000.00 | 5,000,000.00 | - | - | - | - | - |
| 应付票据及应付账款(元) | 134,904,878.31 | 113,913,309.83 | 129,428,502.39 | 148,942,981.61 | 118,596,609.38 | 99,575,462.83 | 92,023,589.19 | - |
| 其中：应付账款(元) | 134,904,878.31 | 113,913,309.83 | 129,428,502.39 | 148,942,981.61 | 118,596,609.38 | 99,575,462.83 | 92,023,589.19 | - |
| 合同负债(元) | - | - | - | - | 4,241,928.28 | 10,286,692.05 | 8,702,337.08 | - |
| 应付职工薪酬(元) | 52,998,908.88 | 52,414,495.80 | 41,733,681.41 | 34,239,358.51 | 57,014,421.27 | 49,453,516.73 | 35,814,076.16 | - |
| 应交税费(元) | 15,252,770.76 | 23,883,769.71 | 21,320,361.42 | 22,022,905.56 | 32,580,061.43 | 26,842,564.13 | 20,606,090.66 | - |
| 其他应付款(元) | 123,130,143.37 | 100,892,104.22 | 153,530,836.05 | 138,466,845.53 | 178,442,254.77 | 122,675,221.78 | 115,983,066.51 | - |
| 一年内到期的非流动负债(元) | 28,233,387.44 | 20,189,887.34 | 19,424,497.76 | 19,265,468.90 | 20,111,603.34 | 17,365,386.86 | 17,481,775.15 | - |
| 其他流动负债(元) | 1,727,467,165.53 | 1,706,986,930.51 | 1,691,856,130.86 | 1,673,375,992.61 | 1,656,685,299.66 | 476,336,000.00 | 2,625,726.00 | - |
| 流动负债合计(元) | 2,081,987,254.29 | 2,023,280,497.41 | 2,062,294,009.89 | 2,036,313,552.72 | 2,067,672,178.13 | 802,534,844.38 | 293,236,660.75 | - |
| 非流动负债： | ||||||||
| 长期借款(元) | 26,300,000.00 | 22,200,000.00 | 7,700,000.00 | - | - | - | - | - |
| 租赁负债(元) | 43,646,576.13 | 26,095,622.57 | 35,165,425.39 | 29,742,614.89 | 35,439,170.31 | 37,723,557.81 | 40,095,577.42 | - |
| 长期应付款(元) | 305,576,610.80 | 300,975,291.35 | 296,450,724.04 | 292,049,309.45 | 287,761,269.12 | 283,444,936.58 | 279,181,840.93 | - |
| 递延收益(元) | 281,779,757.46 | 287,099,342.75 | 290,796,082.69 | 289,487,512.13 | 293,584,696.08 | 294,745,426.59 | 300,935,658.68 | - |
| 其他非流动负债(元) | - | - | - | - | - | 1,230,802,508.22 | 1,219,970,443.46 | - |
| 非流动负债合计(元) | 657,302,944.39 | 636,370,256.67 | 630,112,232.12 | 611,279,436.47 | 616,785,135.51 | 1,846,716,429.20 | 1,840,183,520.49 | - |
| 负债合计(元) | 2,739,290,198.68 | 2,659,650,754.08 | 2,692,406,242.01 | 2,647,592,989.19 | 2,684,457,313.64 | 2,649,251,273.58 | 2,133,420,181.24 | 1,721,170,700.00 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 23,315.98 | 23,331.33 | 23,257.46 | 23,184.58 | 23,184.58 | 23,172.17 | 19,458.76 | - |
| 资本公积(元) | 12,150,114,225.86 | 12,157,310,381.10 | 12,135,342,655.64 | 12,106,144,404.87 | 12,081,647,592.34 | 12,034,556,524.93 | 9,700,295,355.26 | - |
| 减：库存股(元) | - | 2,417,017.58 | - | - | - | - | - | - |
| 其他综合收益(元) | 77,231,919.20 | 165,374,124.18 | 197,378,538.55 | -122,584,988.07 | -36,311,891.59 | 97,408,610.85 | -227,104,011.61 | - |
| 未分配利润(元) | -5,079,520,776.12 | -4,979,423,376.98 | -4,870,467,416.90 | -4,460,664,335.13 | -4,448,257,868.41 | -4,395,815,315.80 | -4,003,007,798.47 | - |
| 归属于母公司股东权益合计(元) | 7,147,848,684.92 | 7,340,867,442.05 | 7,462,277,034.75 | 7,522,918,266.25 | 7,597,101,016.92 | 7,736,172,992.15 | 5,470,203,003.94 | 5,497,862,700.00 |
| 少数股东权益(元) | 32,856,968.86 | 39,103,891.24 | 40,252,415.02 | 45,402,749.86 | 47,225,648.55 | 45,857,889.15 | 49,890,480.83 | - |
| 股东权益合计(元) | 7,180,705,653.78 | 7,379,971,333.29 | 7,502,529,449.77 | 7,568,321,016.11 | 7,644,326,665.47 | 7,782,030,881.30 | 5,520,093,484.77 | 5,549,847,100.00 |
| 负债和股东权益合计(元) | 9,919,995,852.46 | 10,039,622,087.37 | 10,194,935,691.78 | 10,215,914,005.30 | 10,328,783,979.11 | 10,431,282,154.88 | 7,653,513,666.01 | - |
| 公告日期 | 2024-03-29 | 2023-11-14 | 2023-08-30 | 2023-05-10 | 2023-04-27 | 2022-11-14 | 2022-09-01 | |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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