| 2024年一季报 | 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 | |
|---|---|---|---|---|---|---|---|---|
| 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) | 1,150,080,199.29 | 1,153,587,343.07 | 929,228,194.06 | 1,020,913,753.94 | 935,304,135.96 | 1,757,300,143.56 | 386,229,155.68 | 262,507,422.39 |
| 其中：交易性金融资产(元) | 60,519,271.39 | 10,408,361.12 | 10,330,416.67 | 10,252,472.22 | 10,175,375.00 | 10,099,125.00 | 120,148,277.78 | 180,252,250.00 |
| 应收票据及应收账款(元) | 413,356,964.31 | 635,395,968.33 | 567,319,105.51 | 479,256,310.10 | 253,466,241.81 | 345,760,483.22 | 285,876,034.31 | 131,155,416.72 |
| 其中：应收票据(元) | 138,763,965.11 | 260,211,352.68 | 250,733,350.68 | 150,729,070.08 | 79,889,700.31 | 111,963,183.40 | 69,489,305.98 | 48,634,958.29 |
| 其中：应收账款(元) | 274,592,999.20 | 375,184,615.65 | 316,585,754.83 | 328,527,240.02 | 173,576,541.50 | 233,797,299.82 | 216,386,728.33 | 82,520,458.43 |
| 预付款项(元) | 153,553,344.75 | 130,196,140.09 | 161,291,985.58 | 213,977,479.75 | 129,624,336.93 | 74,378,841.24 | 51,383,918.92 | 44,167,974.41 |
| 应收利息(元) | - | - | - | - | - | - | 9,937,677.09 | 8,044,968.75 |
| 其他应收款(元) | 10,192,649.03 | 11,374,480.53 | 12,397,479.47 | 11,523,461.25 | 14,813,237.44 | 12,392,444.94 | 5,464,753.83 | 5,758,183.51 |
| 存货(元) | 4,068,579,758.37 | 3,217,345,365.39 | 2,831,645,175.52 | 2,090,127,645.55 | 1,448,157,225.62 | 975,384,840.48 | 761,858,811.43 | 573,206,281.27 |
| 合同资产(元) | 189,537,964.45 | 173,936,017.47 | 130,904,863.18 | 97,439,662.49 | 102,311,948.21 | 102,968,500.78 | 64,568,175.07 | 79,189,625.00 |
| 其他流动资产(元) | 1,352,551,854.74 | 1,409,176,585.42 | 1,587,861,278.44 | 1,298,188,231.24 | 1,136,110,792.87 | 291,420,942.98 | 282,835,977.55 | 269,544,754.54 |
| 流动资产合计(元) | 7,673,689,336.20 | 6,816,110,603.35 | 6,422,091,542.94 | 5,249,723,078.91 | 4,231,570,166.46 | 3,699,375,438.06 | 2,035,991,970.56 | 1,615,714,044.31 |
| 非流动资产： | ||||||||
| 其他权益工具投资(元) | 54,000,000.00 | 54,000,000.00 | 4,000,000.00 | 4,000,000.00 | 4,000,000.00 | 4,000,000.00 | 4,000,000.00 | 4,000,000.00 |
| 固定资产(元) | 298,030,485.04 | 233,344,125.42 | 52,588,412.64 | 50,407,491.84 | 46,711,971.41 | 43,623,987.92 | 38,228,363.73 | 37,191,416.51 |
| 在建工程(元) | 9,751,720.50 | 8,522,454.80 | 158,687,735.71 | 34,456,580.00 | - | - | - | - |
| 使用权资产(元) | 152,969,664.47 | 158,074,603.61 | 155,616,885.05 | 161,664,711.19 | 167,211,691.51 | 2,607,054.44 | 10,678,189.54 | 11,499,588.74 |
| 无形资产(元) | 6,232,006.28 | 6,613,639.84 | 7,412,586.42 | 7,445,200.61 | 8,099,170.72 | 8,034,682.22 | 8,972,698.66 | 8,487,336.02 |
| 开发支出(元) | 182,171,678.86 | 130,986,853.69 | 72,478,994.00 | 34,131,463.68 | 11,063,863.59 | - | - | - |
| 长期待摊费用(元) | 32,274,841.40 | 16,163,298.72 | 1,507,449.34 | 166,010.28 | 1,070,165.01 | 742,588.28 | 2,764,339.82 | 4,629,189.63 |
| 递延所得税资产(元) | 92,560,539.13 | 94,356,896.22 | 53,804,582.72 | 44,676,160.98 | 50,981,296.83 | 20,951,104.11 | 25,599,395.66 | 26,650,342.65 |
| 其他非流动资产(元) | 6,134,096.68 | 63,833,487.64 | 5,803,038.40 | 52,212,064.00 | 37,082,176.00 | 40,406,864.00 | 22,559,696.00 | 22,956,180.00 |
| 非流动资产合计(元) | 834,125,032.36 | 765,895,359.94 | 511,899,684.28 | 389,159,682.58 | 326,220,335.07 | 120,366,280.97 | 112,802,683.41 | 115,414,053.55 |
| 资产总计(元) | 8,507,814,368.56 | 7,582,005,963.29 | 6,933,991,227.22 | 5,638,882,761.49 | 4,557,790,501.53 | 3,819,741,719.03 | 2,148,794,653.97 | 1,731,128,097.86 |
| 流动负债： | ||||||||
| 短期借款(元) | 1,040,415,366.92 | 544,497,265.81 | 422,126,588.89 | 264,534,350.00 | 268,916,111.11 | 292,358,112.47 | 166,170,274.94 | 156,477,571.40 |
| 应付票据及应付账款(元) | 2,189,132,631.45 | 2,032,866,781.68 | 1,752,254,140.12 | 1,316,326,864.75 | 985,360,931.87 | 753,276,781.85 | 549,778,384.64 | 349,710,800.65 |
| 其中：应付票据(元) | 993,470,324.74 | 886,841,665.66 | 613,665,727.84 | 416,715,112.00 | 397,913,863.81 | 251,666,257.60 | 126,171,876.50 | 102,401,662.84 |
| 其中：应付账款(元) | 1,195,662,306.71 | 1,146,025,116.02 | 1,138,588,412.28 | 899,611,752.75 | 587,447,068.06 | 501,610,524.25 | 423,606,508.14 | 247,309,137.81 |
| 合同负债(元) | 2,322,866,421.50 | 1,957,990,863.10 | 1,967,086,331.57 | 1,553,888,563.21 | 947,594,363.46 | 625,228,380.56 | 439,867,692.44 | 291,158,250.46 |
| 应付职工薪酬(元) | 116,531,744.61 | 139,754,395.08 | 80,998,520.07 | 82,749,407.03 | 58,089,313.31 | 68,305,835.67 | 31,786,264.61 | 27,333,473.79 |
| 应交税费(元) | 20,896,104.41 | 69,781,768.30 | 34,986,483.52 | 12,451,709.11 | 10,840,230.29 | 16,235,502.58 | 1,616,283.90 | 3,646,317.73 |
| 应付利息(元) | - | - | - | - | - | - | 150,123.58 | 159,453.88 |
| 其他应付款(元) | 44,179,216.73 | 45,888,117.90 | 35,060,435.81 | 30,173,608.55 | 22,220,116.86 | 24,145,386.90 | 15,305,949.11 | 5,123,028.50 |
| 一年内到期的非流动负债(元) | 25,048,230.78 | 25,048,230.78 | 19,771,943.37 | 18,861,924.78 | 9,867,999.90 | 2,724,541.74 | 3,604,628.46 | 3,604,877.23 |
| 其他流动负债(元) | 125,445,816.45 | 151,203,293.13 | 171,522,547.21 | 110,844,569.84 | 70,870,939.38 | 38,950,188.16 | 36,745,764.57 | 24,001,603.40 |
| 流动负债合计(元) | 5,884,515,532.85 | 4,967,030,715.78 | 4,483,806,990.56 | 3,389,830,997.27 | 2,373,760,006.18 | 1,821,224,729.93 | 1,245,025,366.25 | 861,215,377.04 |
| 非流动负债： | ||||||||
| 租赁负债(元) | 140,547,093.31 | 145,189,118.88 | 147,185,809.05 | 151,698,697.36 | 160,530,980.08 | - | 7,530,866.39 | 8,315,842.01 |
| 预计负债(元) | 24,585,191.23 | 22,997,750.13 | 18,436,664.42 | 11,194,148.68 | 8,607,253.40 | 7,929,709.52 | 2,457,387.21 | 1,789,455.76 |
| 递延收益(元) | 73,438,956.80 | 74,320,024.45 | 61,821,980.38 | 26,541,892.48 | 26,709,701.45 | 26,877,510.42 | 10,917,495.51 | 11,161,168.39 |
| 递延所得税负债(元) | 23,023,335.54 | 23,772,444.71 | 23,392,095.26 | 24,287,577.50 | 25,108,059.98 | 14,868.75 | 22,241.67 | 37,837.50 |
| 其他非流动负债(元) | 7,036,318.24 | 4,225,542.83 | 5,157,828.17 | 3,032,888.50 | 904,247.79 | 905,655.93 | 1,398,735.58 | 3,368,293.10 |
| 非流动负债合计(元) | 268,630,895.12 | 270,504,881.00 | 255,994,377.28 | 216,755,204.52 | 221,860,242.70 | 35,727,744.62 | 22,326,726.36 | 24,672,596.76 |
| 负债合计(元) | 6,153,146,427.97 | 5,237,535,596.78 | 4,739,801,367.84 | 3,606,586,201.79 | 2,595,620,248.88 | 1,856,952,474.55 | 1,267,352,092.61 | 885,887,973.80 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 454,455,359.00 | 454,455,359.00 | 454,455,359.00 | 454,455,359.00 | 454,455,359.00 | 454,455,359.00 | 409,009,823.00 | 409,009,823.00 |
| 资本公积(元) | 1,481,403,438.18 | 1,444,779,290.82 | 1,409,820,372.55 | 1,334,430,163.98 | 1,333,960,101.96 | 1,333,490,039.94 | 354,994,155.74 | 354,787,291.09 |
| 减：库存股(元) | 29,999,989.79 | - | - | - | - | - | - | - |
| 盈余公积(元) | 44,523,571.67 | 44,523,571.67 | 17,484,384.55 | 17,484,384.55 | 17,484,384.55 | 17,484,384.55 | 12,069,330.45 | 12,069,330.45 |
| 未分配利润(元) | 404,285,561.53 | 400,712,145.02 | 312,429,743.28 | 225,926,652.17 | 156,270,407.14 | 157,359,460.99 | 105,369,252.17 | 69,373,679.52 |
| 归属于母公司股东权益合计(元) | 2,354,667,940.59 | 2,344,470,366.51 | 2,194,189,859.38 | 2,032,296,559.70 | 1,962,170,252.65 | 1,962,789,244.48 | 881,442,561.36 | 845,240,124.06 |
| 股东权益合计(元) | 2,354,667,940.59 | 2,344,470,366.51 | 2,194,189,859.38 | 2,032,296,559.70 | 1,962,170,252.65 | 1,962,789,244.48 | 881,442,561.36 | 845,240,124.06 |
| 负债和股东权益合计(元) | 8,507,814,368.56 | 7,582,005,963.29 | 6,933,991,227.22 | 5,638,882,761.49 | 4,557,790,501.53 | 3,819,741,719.03 | 2,148,794,653.97 | 1,731,128,097.86 |
| 公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-31 | 2023-08-31 | 2023-04-25 | 2023-04-25 | 2022-12-06 | 2022-11-16 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | |||||
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