| 2024年三季报 | 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 | 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) | 988,584,424.27 | 507,587,781.22 | 366,007,937.33 | 453,435,131.35 | 312,454,250.21 | 448,657,730.64 | 322,697,509.61 |
| 其中：交易性金融资产(元) | 26,791,096.85 | 2,836,107.47 | 7,605,828.32 | 9,908,985.66 | 27,605,197.51 | - | - |
| 应收票据及应收账款(元) | 4,319,689,700.38 | 2,164,820,561.26 | 1,096,355,254.01 | 787,096,155.49 | 814,400,355.87 | 728,794,313.81 | 611,499,339.69 |
| 其中：应收票据(元) | 148,003,767.10 | 151,865,632.83 | 145,666,138.28 | 165,902,990.95 | 167,182,327.16 | 127,263,182.93 | 153,696,266.41 |
| 其中：应收账款(元) | 4,171,685,933.28 | 2,012,954,928.43 | 950,689,115.73 | 621,193,164.54 | 647,218,028.71 | 601,531,130.88 | 457,803,073.28 |
| 预付款项(元) | 650,928,880.72 | 314,652,498.45 | 547,417,864.43 | 153,215,076.61 | 582,315,832.87 | 91,035,281.38 | 131,269,367.46 |
| 其他应收款(元) | 66,742,259.26 | 38,016,615.90 | 37,932,682.82 | 37,447,933.30 | 38,343,681.54 | 43,801,933.79 | 41,504,730.51 |
| 存货(元) | 1,678,886,170.95 | 1,644,927,891.82 | 1,682,834,853.77 | 1,435,967,300.61 | 1,917,371,468.73 | 2,764,874,086.50 | 1,984,104,784.93 |
| 其他流动资产(元) | 8,061,820.10 | 7,282,153.84 | 4,706,191.34 | 4,510,347.51 | 3,134,601.65 | 2,550,589.93 | 1,446,913.53 |
| 流动资产合计(元) | 8,251,061,366.09 | 4,966,129,986.25 | 3,789,995,891.90 | 2,905,270,755.80 | 3,757,276,643.73 | 4,082,304,353.99 | 3,092,522,645.73 |
| 非流动资产： | |||||||
| 其他权益工具投资(元) | 38,000,000.00 | 38,000,000.00 | 38,000,000.00 | 38,000,000.00 | 38,000,000.00 | 38,000,000.00 | - |
| 其他非流动金融资产(元) | 199,098,031.92 | 211,987,570.61 | 332,835,622.39 | 387,225,177.83 | 400,488,497.88 | 433,221,687.42 | 419,313,344.05 |
| 投资性房地产(元) | 1,196,064.73 | 1,206,840.10 | 1,217,615.47 | 1,228,390.84 | 1,239,166.21 | 1,249,941.58 | 1,260,716.95 |
| 固定资产(元) | 72,163,938.62 | 72,440,052.20 | 73,514,595.16 | 75,728,596.99 | 78,433,844.71 | 80,388,643.74 | 82,824,451.73 |
| 使用权资产(元) | 32,857,091.02 | 35,271,465.50 | 6,456,517.54 | 7,640,668.77 | 7,215,952.36 | 8,100,504.55 | 8,985,056.74 |
| 无形资产(元) | 12,579,132.27 | 12,767,439.09 | 12,729,064.10 | 12,898,810.85 | 12,522,339.54 | 12,481,902.05 | 12,298,927.39 |
| 商誉(元) | 1,090,036,192.37 | 1,090,036,192.37 | 1,090,036,192.37 | 1,090,036,192.37 | 1,090,036,192.37 | 1,090,036,192.37 | 1,090,036,192.37 |
| 长期待摊费用(元) | 6,895,300.22 | 7,132,760.84 | 4,877,161.18 | 5,201,337.73 | 4,061,048.24 | 4,308,412.60 | 4,583,744.95 |
| 递延所得税资产(元) | 20,366,151.64 | 23,285,673.82 | 19,051,755.86 | 20,212,595.82 | 19,373,526.41 | 18,790,431.88 | 21,821,810.30 |
| 其他非流动资产(元) | 3,296,702.08 | 3,219,833.35 | 396,460.00 | 2,015,034.00 | 201,200.00 | 470,798.20 | 447,298.20 |
| 非流动资产合计(元) | 1,476,488,604.87 | 1,495,347,827.88 | 1,579,114,984.07 | 1,640,186,805.20 | 1,651,571,767.72 | 1,687,048,514.39 | 1,641,571,542.68 |
| 资产总计(元) | 9,727,549,970.96 | 6,461,477,814.13 | 5,369,110,875.97 | 4,545,457,561.00 | 5,408,848,411.45 | 5,769,352,868.38 | 4,734,094,188.41 |
| 流动负债： | |||||||
| 短期借款(元) | 1,667,704,966.95 | 1,714,075,759.48 | 1,241,813,137.58 | 443,095,095.33 | 1,217,135,404.74 | 1,336,438,346.68 | 488,066,478.54 |
| 应付票据及应付账款(元) | 4,286,783,107.81 | 1,203,846,749.92 | 630,490,625.21 | 477,829,255.92 | 395,314,609.05 | 859,962,035.96 | 403,541,916.80 |
| 其中：应付票据(元) | 742,271,144.24 | 206,124,169.74 | 543,875,817.79 | 47,817,794.20 | 308,919,606.48 | 18,198,000.00 | 18,198,000.00 |
| 其中：应付账款(元) | 3,544,511,963.57 | 997,722,580.18 | 86,614,807.42 | 430,011,461.72 | 86,395,002.57 | 841,764,035.96 | 385,343,916.80 |
| 合同负债(元) | 9,120,142.19 | 1,240,152.08 | 1,673,539.00 | 78,803,112.63 | 372,467,426.81 | 66,153,467.89 | 314,039,896.98 |
| 应付职工薪酬(元) | 16,879,819.69 | 11,076,234.44 | 13,865,622.41 | 24,452,869.23 | 8,793,458.87 | 5,866,880.05 | 5,822,107.81 |
| 应交税费(元) | 87,164,334.28 | 46,270,574.56 | 4,318,964.05 | 11,232,762.57 | 32,561,902.39 | 67,471,160.39 | 86,086,702.16 |
| 应付股利(元) | - | 75,955,917.31 | - | - | - | - | - |
| 其他应付款(元) | 3,587,913.64 | 3,208,273.29 | 2,604,827.97 | 3,671,591.40 | 2,503,395.13 | 750,074.60 | 2,786,140.15 |
| 一年内到期的非流动负债(元) | 296,613,919.27 | 296,796,169.09 | 196,517,573.37 | 196,565,141.07 | 195,952,252.96 | 196,164,789.56 | 100,570,791.23 |
| 其他流动负债(元) | - | - | - | 30,146,929.46 | 47,606,725.19 | 61,448,239.55 | 73,910,422.02 |
| 流动负债合计(元) | 6,367,854,203.83 | 3,352,469,830.17 | 2,091,284,289.59 | 1,265,796,757.61 | 2,272,335,175.14 | 2,594,254,994.68 | 1,474,824,455.69 |
| 非流动负债： | |||||||
| 长期借款(元) | 261,275,600.00 | 261,275,600.00 | 549,265,600.00 | 549,265,600.00 | 549,275,600.00 | 549,275,600.00 | 815,990,000.00 |
| 租赁负债(元) | 27,726,343.87 | 28,492,431.42 | 3,899,192.26 | 5,060,893.47 | 5,166,363.66 | 5,936,235.27 | 6,302,626.46 |
| 递延收益(元) | 9,762,034.54 | 10,105,599.19 | 10,450,685.12 | 10,795,771.05 | 11,140,856.98 | 11,485,942.91 | 11,827,625.68 |
| 递延所得税负债(元) | 23,071,036.56 | 22,143,967.50 | 30,117,663.19 | 43,783,780.51 | 45,334,636.46 | 53,517,933.85 | 40,540,848.01 |
| 非流动负债合计(元) | 321,835,014.97 | 322,017,598.11 | 593,733,140.57 | 608,906,045.03 | 610,917,457.10 | 620,215,712.03 | 874,661,100.15 |
| 负债合计(元) | 6,689,689,218.80 | 3,674,487,428.28 | 2,685,017,430.16 | 1,874,702,802.64 | 2,883,252,632.24 | 3,214,470,706.71 | 2,349,485,555.84 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 457,565,767.00 | 457,565,767.00 | 457,565,767.00 | 457,565,767.00 | 457,565,767.00 | 457,565,767.00 | 457,565,767.00 |
| 资本公积(元) | 611,485,828.97 | 589,462,120.07 | 549,914,182.84 | 549,914,182.84 | 549,906,985.87 | 549,906,985.87 | 549,906,985.87 |
| 其他综合收益(元) | 90,345,931.40 | 125,003,747.53 | 117,135,616.73 | 114,364,502.10 | 129,037,717.01 | 137,607,417.45 | 72,502,378.75 |
| 盈余公积(元) | 82,936,189.30 | 82,936,189.30 | 82,936,189.30 | 82,936,189.30 | 82,457,190.02 | 82,457,190.02 | 82,457,190.02 |
| 未分配利润(元) | 1,711,179,746.45 | 1,503,212,725.00 | 1,436,926,148.41 | 1,422,827,933.33 | 1,262,245,220.83 | 1,286,071,218.24 | 1,194,946,111.09 |
| 归属于母公司股东权益合计(元) | 2,953,513,463.12 | 2,758,180,548.90 | 2,644,477,904.28 | 2,627,608,574.57 | 2,481,212,880.73 | 2,513,608,578.58 | 2,357,378,432.73 |
| 少数股东权益(元) | 84,347,289.04 | 28,809,836.95 | 39,615,541.53 | 43,146,183.79 | 44,382,898.48 | 41,273,583.09 | 27,230,199.84 |
| 股东权益合计(元) | 3,037,860,752.16 | 2,786,990,385.85 | 2,684,093,445.81 | 2,670,754,758.36 | 2,525,595,779.21 | 2,554,882,161.67 | 2,384,608,632.57 |
| 负债和股东权益合计(元) | 9,727,549,970.96 | 6,461,477,814.13 | 5,369,110,875.97 | 4,545,457,561.00 | 5,408,848,411.45 | 5,769,352,868.38 | 4,734,094,188.41 |
| 公告日期 | 2024-10-26 | 2024-08-28 | 2024-04-25 | 2024-04-25 | 2023-10-25 | 2023-08-28 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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