| 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 | |
|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 |
| 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 |
| 报表年结日 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 |
| 原始币种 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 |
| 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 |
| 流动资产： | ||||||||
| 现金及现金等价物(元) | 681,383,135.00 | 665,591,727.00 | 589,447,322.00 | 696,560,010.00 | 378,917,318.00 | 744,956,280.00 | 1,280,691,159.00 | 2,136,995,727.00 |
| 受限制存款及现金流动(元) | - | 15,801,703.00 | 26,675,304.00 | 38,858,968.00 | 152,688,510.00 | 52,870,726.00 | - | - |
| 应收账款及票据(元) | - | 123,819,231.00 | 314,776,512.00 | 425,232,419.00 | 266,836,951.00 | 130,712,532.00 | 304,422,149.00 | 271,289,477.00 |
| 应收关联方款项(元) | 423,884,645.00 | - | - | - | - | - | - | - |
| 预付款项及其他应收款流动(元) | - | 270,276,955.00 | 707,701,413.00 | 1,235,817,488.00 | 1,356,822,028.00 | 860,436,374.00 | 1,782,675,520.00 | 1,884,926,882.00 |
| 短期投资(元) | 366,279,947.00 | 2,434,156,645.00 | 2,055,688,107.00 | 2,017,669,166.00 | 1,941,432,848.00 | 2,698,017,297.00 | 2,116,239,567.00 | 1,874,096,379.00 |
| 流动资产其他项目(元) | 378,978.00 | 515,386,981.00 | 719,714,210.00 | 949,501,841.00 | 1,373,646,335.00 | 1,618,495,946.00 | 667,557,876.00 | 774,494,101.00 |
| 流动资产合计(元) | 1,471,926,705.00 | 4,025,033,242.00 | 4,414,002,868.00 | 5,363,639,892.00 | 5,470,343,990.00 | 6,105,489,155.00 | 6,151,586,271.00 | 6,941,802,566.00 |
| 非流动资产： | ||||||||
| 物业、厂房及设备(元) | - | 12,118,253.00 | 12,980,199.00 | 13,921,668.00 | 14,689,988.00 | 16,020,074.00 | 17,360,611.00 | 18,922,332.00 |
| 受限制存款及现金非流动(元) | - | 593,599,158.00 | 612,227,612.00 | 698,247,760.00 | 750,877,306.00 | 803,007,376.00 | 921,103,121.00 | 1,054,258,304.00 |
| 无形资产(元) | - | 47,857,254.00 | 48,012,470.00 | 48,120,262.00 | 48,317,878.00 | 46,970,305.00 | 45,659,520.00 | 45,862,156.00 |
| 商誉(元) | - | - | 148,657,971.00 | 148,657,971.00 | 148,657,971.00 | 148,657,971.00 | 148,657,971.00 | 148,657,971.00 |
| 预付款项及其他长期应收款非流动(元) | - | - | - | - | - | - | 584,494,426.00 | 813,718,806.00 |
| 递延所得税资产非流动(元) | - | 139,735,945.00 | 137,212,359.00 | 119,195,556.00 | 62,497,781.00 | 624,243,828.00 | 579,388,656.00 | 512,183,407.00 |
| 长期投资(元) | 50,291,278.00 | - | - | - | - | - | - | - |
| 非流动资产其他项目(元) | 2,616,728,505.00 | 190,596,914.00 | 259,537,161.00 | 351,266,334.00 | 520,867,419.00 | 643,863,799.00 | 292,620,931.00 | 388,198,301.00 |
| 非流动资产合计(元) | 2,667,019,783.00 | 983,907,524.00 | 1,218,627,772.00 | 1,379,409,551.00 | 1,545,908,343.00 | 2,282,763,353.00 | 2,589,285,236.00 | 2,981,801,277.00 |
| 总资产(元) | 4,138,946,488.00 | 5,008,940,766.00 | 5,632,630,640.00 | 6,743,049,443.00 | 7,016,252,333.00 | 8,388,252,508.00 | 8,740,871,507.00 | 9,923,603,843.00 |
| 流动负债： | ||||||||
| 短期债务及长期负债本期部分(元) | - | 85,862,891.00 | 348,076,008.00 | 733,593,588.00 | 914,442,474.00 | 939,177,226.00 | 1,110,712,237.00 | 1,134,397,118.00 |
| 融资租赁负债流动(元) | - | 10,283,813.00 | 10,690,027.00 | 10,371,809.00 | 9,913,073.00 | - | - | - |
| 应付税项流动(元) | - | 347,884,077.00 | 339,584,975.00 | 337,024,292.00 | 313,406,680.00 | 328,492,069.00 | - | - |
| 其他应付款及应计费用(元) | - | 250,241,166.00 | 471,055,350.00 | 906,809,557.00 | 890,836,699.00 | 428,536,775.00 | 365,787,374.00 | 294,604,555.00 |
| 递延收入流动(元) | - | 128,329,126.00 | 178,334,757.00 | 234,202,821.00 | - | - | - | - |
| 递延所得税负债流动(元) | - | - | - | - | - | - | 322,909,760.00 | 488,485,526.00 |
| 流动负债其他项目(元) | 321,969,994.00 | 151,469,025.00 | 208,316,116.00 | 283,828,104.00 | 402,303,421.00 | 484,174,938.00 | 612,252,485.00 | 697,977,218.00 |
| 流动负债合计(元) | 321,969,994.00 | 974,070,098.00 | 1,556,057,233.00 | 2,505,830,171.00 | 2,530,902,347.00 | 2,180,381,008.00 | 2,411,661,856.00 | 2,615,464,417.00 |
| 非流动负债： | ||||||||
| 长期债务(元) | - | 1,465,264.00 | 2,774,809.00 | 51,653,003.00 | 75,869,353.00 | 125,623,636.00 | 273,594,919.00 | 454,389,193.00 |
| 融资租赁负债非流动(元) | - | 67,047,629.00 | 69,622,114.00 | 73,658,964.00 | 76,533,208.00 | - | - | - |
| 递延所得税负债非流动(元) | - | 10,724,133.00 | 10,724,133.00 | 10,724,133.00 | 10,724,133.00 | 10,724,133.00 | 10,724,133.00 | 10,724,133.00 |
| 非流动负债其他项目(元) | 7.00 | 347,239.00 | 278,451.00 | 305,422.00 | 314,287.00 | 177,848,512.00 | 177,972,200.00 | 875,365.00 |
| 非流动负债合计(元) | 7.00 | 79,584,265.00 | 83,399,507.00 | 136,341,522.00 | 163,440,981.00 | 314,196,281.00 | 462,291,252.00 | 465,988,691.00 |
| 总负债(元) | 321,970,001.00 | 1,053,654,363.00 | 1,639,456,740.00 | 2,642,171,693.00 | 2,694,343,328.00 | 2,494,577,289.00 | 2,873,953,108.00 | 3,081,453,108.00 |
| 股东权益： | ||||||||
| 普通股(元) | 204,260.00 | 204,260.00 | 204,260.00 | 204,260.00 | 204,260.00 | 204,260.00 | 204,260.00 | 204,260.00 |
| 库存股(元) | -773,130,748.00 | -780,461,039.00 | -781,365,647.00 | -554,726,789.00 | -559,005,216.00 | -546,266,092.00 | -546,224,976.00 | -503,654,441.00 |
| 股本溢价(元) | 4,813,679,585.00 | 4,821,193,562.00 | 4,818,705,269.00 | 4,814,048,381.00 | 4,805,240,472.00 | 4,803,102,873.00 | 4,787,583,542.00 | 4,694,193,668.00 |
| 留存收益(元) | -335,625,776.00 | -231,847,358.00 | -182,760,816.00 | -218,987,425.00 | 9,109,587.00 | 1,525,756,803.00 | 1,656,081,933.00 | 2,855,211,213.00 |
| 累计其他全面收益(元) | 111,849,166.00 | 146,196,978.00 | 138,390,834.00 | 60,339,323.00 | 66,359,902.00 | 110,877,375.00 | -30,726,360.00 | -203,803,965.00 |
| 归属于母公司股东权益(元) | 3,816,976,487.00 | 3,955,286,403.00 | 3,993,173,900.00 | 4,100,877,750.00 | 4,321,909,005.00 | 5,893,675,219.00 | 5,866,918,399.00 | 6,842,150,735.00 |
| 股东权益合计(元) | 3,816,976,487.00 | 3,955,286,403.00 | 3,993,173,900.00 | 4,100,877,750.00 | 4,321,909,005.00 | 5,893,675,219.00 | 5,866,918,399.00 | 6,842,150,735.00 |
| 负债及股东权益合计(元) | 4,138,946,488.00 | 5,008,940,766.00 | 5,632,630,640.00 | 6,743,049,443.00 | 7,016,252,333.00 | 8,388,252,508.00 | 8,740,871,507.00 | 9,923,603,843.00 |
| 公告日期 | 2024-04-26 | 2023-11-27 | 2023-08-24 | 2023-06-08 | 2023-04-26 | 2022-11-29 | 2022-08-29 | 2022-06-09 |
| 会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 |
| 审计意见 | ||||||||
| 核数师 |