| 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023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 |
| 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 |
| 流动资产： | ||||||
| 货币资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,537,694.04 | 334,692,404.12 |
| 应收票据及应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,120,501,800.06 | 1,164,271,324.62 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,046,975.56 | 34,376,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,103,454,824.50 | 1,129,895,324.62 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,634,641.00 | 95,895,938.30 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 372,544,614.68 | 269,024,730.57 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 639,275,014.20 | 565,067,339.06 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,581,750.00 | 20,993,550.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,770,970.42 | 82,121,539.75 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,514,846,484.40 | 2,532,066,826.42 |
| 非流动资产： | ||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,030,116.84 | 9,976,946.24 |
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,996,157.08 | 4,996,157.08 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,321,280,516.36 | 3,372,879,358.15 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 564,509,632.81 | 557,751,432.10 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,660,641.96 | 2,109,253.25 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,132,683.03 | 217,743,055.26 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,857,185.73 | 44,857,185.73 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,503,230.70 | 2,692,949.31 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 243,777,371.53 | 235,247,190.16 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 500,875,137.43 | 516,786,375.84 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,910,622,673.47 | 4,965,039,903.12 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,425,469,157.87 | 7,497,106,729.54 |
| 流动负债： | ||||||
| 短期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 300,544,444.44 | 1,480,413,674.01 |
| 应付票据及应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 285,064,403.35 | 301,126,604.54 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,490,550.43 | 10,551,819.72 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 275,573,852.92 | 290,574,784.82 |
| 预收款项(元) | - | - | - | 会员可见 | 1,088,986.62 | 129,696.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 274,896,042.12 | 199,135,294.34 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,619,984.71 | 4,983,950.31 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,024,862.85 | 20,987,416.49 |
| 应付利息(元) | - | - | 会员可见 | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,787,937.73 | 36,322,546.27 |
| 一年内到期的非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,410,939.95 | 20,765,932.08 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,399,607.49 | 25,581,911.07 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 968,837,209.26 | 2,089,447,025.11 |
| 非流动负债： | ||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,626,116.04 | 110,497,407.11 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,516,297.51 | 878,376.22 |
| 长期应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,087,824,444.40 | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,723,432.65 | 100,372,197.85 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,446,702.45 | 24,766,716.17 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,876,081.38 | 44,662,251.96 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,366,013,074.43 | 281,176,949.31 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,334,850,283.69 | 2,370,623,974.42 |
| 所有者权益(或股东权益)： | ||||||
| 实收资本或股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,503,942,925.00 | 2,503,942,925.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,884,134,901.05 | 3,884,134,901.05 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,622,345.78 | 102,622,345.78 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -32,923,582.81 | -32,958,378.85 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,633,905.67 | 125,633,905.67 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,307,238,946.36 | -1,269,505,709.83 |
| 归属于母公司股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,070,926,856.77 | 5,108,625,297.26 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,692,017.41 | 17,857,457.86 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,090,618,874.18 | 5,126,482,755.12 |
| 负债和股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,425,469,157.87 | 7,497,106,729.54 |
| 公告日期 | 2024-08-28 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-29 | 2023-04-29 |
| 审计意见(境内) | 保留意见 | |||||
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