| 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) | 4,250,622,275.00 | 4,271,644,368.00 | 4,127,377,241.00 | 4,107,824,025.00 | 2,869,953,010.00 | 4,982,502,115.00 | 4,163,269,596.00 |
| 应收票据及应收账款(元) | 358,473,109.00 | 256,749,526.00 | 238,386,296.00 | 403,609,712.00 | 333,784,914.00 | 373,465,246.00 | 543,348,870.00 |
| 其中：应收票据(元) | 25,222,862.00 | 46,364,206.00 | 58,511,618.00 | 73,188,932.00 | 32,175,341.00 | 54,725,311.00 | 68,819,234.00 |
| 其中：应收账款(元) | 333,250,247.00 | 210,385,320.00 | 179,874,678.00 | 330,420,780.00 | 301,609,573.00 | 318,739,935.00 | 474,529,636.00 |
| 预付款项(元) | 78,698,639.00 | 103,613,076.00 | 128,924,066.00 | 104,031,603.00 | 153,602,712.00 | 146,839,379.00 | 103,060,679.00 |
| 其他应收款(元) | 49,226,668.00 | 74,979,203.00 | 85,633,269.00 | 147,033,022.00 | 85,026,464.00 | 112,378,349.00 | 91,948,152.00 |
| 存货(元) | 4,022,246,870.00 | 3,981,410,116.00 | 3,579,474,094.00 | 3,446,131,854.00 | 3,895,147,441.00 | 3,716,785,482.00 | 3,693,045,728.00 |
| 其他流动资产(元) | 112,101,730.00 | 117,841,509.00 | 215,737,814.00 | 136,308,961.00 | 386,627,837.00 | 377,680,350.00 | 347,346,827.00 |
| 流动资产合计(元) | 8,965,481,473.00 | 8,876,867,282.00 | 8,420,307,863.00 | 8,410,903,402.00 | 7,838,037,423.00 | 9,828,716,310.00 | 9,066,752,324.00 |
| 非流动资产： | |||||||
| 其他权益工具投资(元) | 50,442,900.00 | 50,488,899.00 | 39,012,151.00 | 39,105,050.00 | 73,959,274.00 | 73,570,877.00 | 99,125,580.00 |
| 其他非流动金融资产(元) | 313,919,791.00 | 314,058,463.00 | 309,440,989.00 | 306,271,047.00 | 260,374,042.00 | 259,203,167.00 | 88,270,900.00 |
| 固定资产(元) | 9,271,418,484.00 | 5,458,995,616.00 | 1,107,967,637.00 | 1,130,546,594.00 | 397,900,043.00 | 378,820,728.00 | 294,723,021.00 |
| 在建工程(元) | 408,511,929.00 | 4,051,026,837.00 | 7,923,780,746.00 | 7,046,214,655.00 | 6,784,666,823.00 | 5,011,120,852.00 | 2,989,084,177.00 |
| 使用权资产(元) | 26,371,921.00 | 29,642,328.00 | 20,382,490.00 | 16,267,619.00 | 15,598,680.00 | 18,040,586.00 | 18,648,405.00 |
| 无形资产(元) | 293,568,332.00 | 299,496,397.00 | 270,572,383.00 | 265,715,018.00 | 255,060,955.00 | 248,787,050.00 | 248,709,532.00 |
| 长期待摊费用(元) | 4,544,415.00 | 5,095,891.00 | 5,590,733.00 | 4,905,393.00 | 5,024,693.00 | 5,298,889.00 | 5,836,120.00 |
| 递延所得税资产(元) | 134,618,871.00 | 104,463,101.00 | 104,845,455.00 | 72,491,651.00 | 58,243,099.00 | 58,146,345.00 | 36,557,686.00 |
| 其他非流动资产(元) | 262,420,880.00 | 297,054,778.00 | 486,256,535.00 | 859,759,476.00 | 1,185,364,733.00 | 1,473,676,369.00 | 1,883,987,254.00 |
| 非流动资产合计(元) | 10,765,817,523.00 | 10,610,322,310.00 | 10,267,849,119.00 | 9,741,276,503.00 | 9,036,192,342.00 | 7,526,664,863.00 | 5,664,942,675.00 |
| 资产总计(元) | 19,731,298,996.00 | 19,487,189,592.00 | 18,688,156,982.00 | 18,152,179,905.00 | 16,874,229,765.00 | 17,355,381,173.00 | 14,731,694,999.00 |
| 流动负债： | |||||||
| 短期借款(元) | 4,135,730,150.00 | 4,509,013,112.00 | 4,260,137,364.00 | 3,855,564,713.00 | 5,421,832,360.00 | 5,987,957,263.00 | 4,204,798,626.00 |
| 应付票据及应付账款(元) | 531,265,023.00 | 563,198,783.00 | 399,935,770.00 | 410,961,715.00 | 478,696,775.00 | 442,073,855.00 | 630,272,649.00 |
| 其中：应付账款(元) | 531,265,023.00 | 563,198,783.00 | 399,935,770.00 | 410,961,715.00 | 478,696,775.00 | 442,073,855.00 | 630,272,649.00 |
| 合同负债(元) | 65,876,122.00 | 64,194,246.00 | 67,002,063.00 | 48,396,549.00 | 70,504,089.00 | 77,768,349.00 | 98,526,703.00 |
| 应付职工薪酬(元) | 79,293,655.00 | 67,566,222.00 | 84,976,473.00 | 92,287,883.00 | 95,741,957.00 | 72,484,093.00 | 98,984,410.00 |
| 应交税费(元) | 54,320,353.00 | 78,625,595.00 | 34,734,868.00 | 46,820,820.00 | 36,368,093.00 | 45,986,571.00 | 53,388,739.00 |
| 其他应付款(元) | 532,256,053.00 | 530,428,596.00 | 633,057,700.00 | 666,033,461.00 | 939,286,542.00 | 1,232,515,755.00 | 514,244,032.00 |
| 一年内到期的非流动负债(元) | 905,653,470.00 | 421,956,850.00 | 183,720,447.00 | 239,203,630.00 | 229,583,995.00 | 460,953,776.00 | 417,905,221.00 |
| 其他流动负债(元) | 2,936,035.00 | 3,024,041.00 | 4,392,451.00 | 3,186,402.00 | 5,431,003.00 | 6,622,979.00 | 5,476,626.00 |
| 流动负债合计(元) | 6,307,330,861.00 | 6,238,007,445.00 | 5,667,957,136.00 | 5,362,455,173.00 | 7,277,444,814.00 | 8,326,362,641.00 | 6,023,597,006.00 |
| 非流动负债： | |||||||
| 长期借款(元) | 5,056,367,909.00 | 4,959,154,216.00 | 4,827,866,538.00 | 4,469,158,629.00 | 1,135,157,985.00 | 555,157,985.00 | 492,104,233.00 |
| 租赁负债(元) | 1,038,025.00 | 5,239,419.00 | 2,242,881.00 | 4,154,067.00 | 1,450,529.00 | 1,450,226.00 | 279,464.00 |
| 长期应付款(元) | 13,944,600.00 | 18,492,821.00 | 31,974,251.00 | 45,293,334.00 | 58,796,059.00 | 71,492,938.00 | 41,569,941.00 |
| 递延收益(元) | 380,034,453.00 | 389,359,166.00 | 357,552,566.00 | 357,662,295.00 | 363,163,990.00 | 363,144,185.00 | 363,184,879.00 |
| 递延所得税负债(元) | 21,699,473.00 | 22,132,804.00 | 19,464,888.00 | 18,044,785.00 | 15,942,510.00 | 12,159,163.00 | 10,034,699.00 |
| 非流动负债合计(元) | 5,473,084,460.00 | 5,394,378,426.00 | 5,239,101,124.00 | 4,894,313,110.00 | 1,574,511,073.00 | 1,003,404,497.00 | 907,173,216.00 |
| 负债合计(元) | 11,780,415,321.00 | 11,632,385,871.00 | 10,907,058,260.00 | 10,256,768,283.00 | 8,851,955,887.00 | 9,329,767,138.00 | 6,930,770,222.00 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 200,303.00 | 193,123.00 | 193,123.00 | 193,123.00 | 193,123.00 | 193,123.00 | 193,123.00 |
| 资本公积(元) | 5,379,070,661.00 | 5,279,237,386.00 | 5,278,366,981.00 | 5,275,640,917.00 | 5,272,914,853.00 | 5,269,113,342.00 | 5,265,122,795.00 |
| 减：库存股(元) | 326.00 | - | - | - | - | - | - |
| 其他综合收益(元) | -135,969,351.00 | -139,618,644.00 | -106,089,213.00 | -118,243,960.00 | -105,270,641.00 | -56,351,827.00 | -4,868,381.00 |
| 未分配利润(元) | 2,707,582,388.00 | 2,714,991,856.00 | 2,608,627,831.00 | 2,737,821,542.00 | 2,854,436,543.00 | 2,812,659,397.00 | 2,540,477,240.00 |
| 归属于母公司股东权益合计(元) | 7,950,883,675.00 | 7,854,803,721.00 | 7,781,098,722.00 | 7,895,411,622.00 | 8,022,273,878.00 | 8,025,614,035.00 | 7,800,924,777.00 |
| 股东权益合计(元) | 7,950,883,675.00 | 7,854,803,721.00 | 7,781,098,722.00 | 7,895,411,622.00 | 8,022,273,878.00 | 8,025,614,035.00 | 7,800,924,777.00 |
| 负债和股东权益合计(元) | 19,731,298,996.00 | 19,487,189,592.00 | 18,688,156,982.00 | 18,152,179,905.00 | 16,874,229,765.00 | 17,355,381,173.00 | 14,731,694,999.00 |
| 公告日期 | 2023-10-28 | 2023-08-30 | 2023-04-29 | 2023-04-29 | 2022-10-31 | 2022-08-23 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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