| 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) | 1,902,151,391.18 | 1,844,919,540.53 | 2,531,645,072.18 | 2,515,323,176.61 | 2,388,979,585.29 | 2,183,695,233.58 | 2,076,708,729.10 |
| 应收票据及应收账款(元) | 1,561,160,349.11 | 1,546,828,201.83 | 939,727,690.50 | 741,127,159.54 | 587,589,880.47 | 578,568,102.20 | 502,459,030.79 |
| 其中：应收票据(元) | 3,267,283.17 | 4,745,169.27 | 110,789,582.30 | 25,988,056.33 | 23,780,607.14 | 27,506,001.03 | 28,440,692.04 |
| 其中：应收账款(元) | 1,557,893,065.94 | 1,542,083,032.56 | 828,938,108.20 | 715,139,103.21 | 563,809,273.33 | 551,062,101.17 | 474,018,338.75 |
| 预付款项(元) | 8,538,080.70 | 3,429,846.46 | 4,691,102.67 | 8,293,693.31 | 3,447,094.37 | 5,484,733.58 | 22,083,329.74 |
| 其他应收款(元) | 8,456,972.32 | 13,137,531.48 | 10,003,666.90 | 10,005,031.64 | 13,226,712.05 | 12,456,723.61 | 10,239,619.15 |
| 存货(元) | 3,031,620,065.90 | 2,235,994,724.72 | 1,506,196,812.48 | 963,348,198.68 | 1,061,364,562.84 | 1,182,612,600.11 | 1,454,951,100.55 |
| 其他流动资产(元) | 385,561,995.76 | 228,431,760.72 | 117,612,665.14 | 95,353,144.30 | 61,393,012.13 | 38,183,308.35 | 47,494,704.23 |
| 流动资产合计(元) | 6,908,116,180.60 | 5,883,538,471.46 | 5,120,516,701.52 | 4,335,413,628.77 | 4,134,353,769.93 | 4,021,060,215.12 | 4,137,890,568.10 |
| 非流动资产： | |||||||
| 其他非流动金融资产(元) | 47,920,508.95 | 51,124,240.08 | 54,259,285.09 | 55,500,821.93 | 69,453,657.81 | 71,355,650.72 | 79,451,275.78 |
| 固定资产(元) | 1,844,499,639.83 | 1,509,949,657.00 | 1,383,861,723.42 | 1,310,388,088.04 | 721,036,112.41 | 631,020,834.58 | 639,092,329.49 |
| 在建工程(元) | 162,879,090.69 | 142,679,084.91 | 85,565,040.94 | 49,159,263.00 | 589,659,707.55 | 587,949,180.64 | 411,562,737.68 |
| 使用权资产(元) | 16,557,719.68 | 17,309,641.83 | 18,112,043.43 | 19,138,090.10 | 19,275,439.13 | 20,564,285.85 | 20,766,527.79 |
| 无形资产(元) | 176,823,083.47 | 182,128,576.39 | 187,456,089.87 | 193,070,444.32 | 199,153,375.05 | 204,478,919.96 | 209,289,413.74 |
| 商誉(元) | 201,572,522.49 | 201,572,522.49 | 201,572,522.49 | 201,572,522.49 | 201,572,522.49 | 201,572,522.49 | 201,572,522.49 |
| 长期待摊费用(元) | 100,118,345.43 | 83,407,841.87 | 82,637,867.14 | 85,928,600.09 | 7,322,193.82 | 2,464,380.98 | - |
| 递延所得税资产(元) | 214,742,163.82 | 142,485,323.06 | 94,146,222.07 | 71,320,118.30 | 73,574,663.26 | 68,822,677.83 | 56,606,733.14 |
| 其他非流动资产(元) | 148,574,361.21 | 88,540,900.52 | 125,926,318.25 | 118,491,983.30 | 66,486,630.02 | 79,959,955.81 | 64,708,857.14 |
| 非流动资产合计(元) | 2,913,687,435.57 | 2,419,197,788.15 | 2,233,537,112.70 | 2,104,569,931.57 | 1,947,534,301.54 | 1,868,188,408.86 | 1,683,050,397.25 |
| 资产总计(元) | 9,821,803,616.17 | 8,302,736,259.61 | 7,354,053,814.22 | 6,439,983,560.34 | 6,081,888,071.47 | 5,889,248,623.98 | 5,820,940,965.35 |
| 流动负债： | |||||||
| 其中：交易性金融负债(元) | 27,246,486.89 | 55,419,153.85 | 55,164,862.63 | 55,078,543.60 | 55,833,640.75 | 80,273,370.39 | 76,339,577.53 |
| 衍生金融负债(元) | - | - | - | - | 649,200.00 | 854,700.00 | 449,000.00 |
| 应付票据及应付账款(元) | 2,177,395,752.22 | 1,490,713,546.88 | 1,088,853,181.60 | 632,555,177.37 | 529,498,279.63 | 394,303,235.57 | 489,942,869.69 |
| 其中：应付票据(元) | 464,368,884.47 | 288,586,897.50 | 129,644,610.64 | 34,377,999.19 | 91,506,412.65 | 138,915,618.30 | 118,008,410.84 |
| 其中：应付账款(元) | 1,713,026,867.75 | 1,202,126,649.38 | 959,208,570.96 | 598,177,178.18 | 437,991,866.98 | 255,387,617.27 | 371,934,458.85 |
| 预收款项(元) | - | - | 739,173.96 | - | - | - | - |
| 合同负债(元) | 9,713,026.31 | 11,449,971.65 | 19,161,535.18 | 13,751,980.57 | 14,125,160.75 | 13,786,924.57 | 17,327,019.51 |
| 应付职工薪酬(元) | 181,834,357.40 | 140,616,472.58 | 111,752,899.32 | 75,928,286.02 | 91,202,649.13 | 100,282,399.18 | 108,111,622.22 |
| 应交税费(元) | 161,273,570.68 | 118,287,409.98 | 42,013,751.69 | 66,467,349.01 | 46,216,734.93 | 51,893,164.63 | 23,572,214.87 |
| 应付股利(元) | - | 109,865,031.06 | - | - | - | - | - |
| 其他应付款(元) | 8,458,775.02 | 6,366,709.22 | 4,327,689.30 | 7,850,337.11 | 7,200,732.33 | 43,641,362.89 | 42,161,243.26 |
| 一年内到期的非流动负债(元) | 3,670,123.62 | 3,653,832.52 | 3,728,045.42 | 3,777,264.13 | 3,899,534.47 | 3,945,902.37 | 3,120,019.51 |
| 其他流动负债(元) | 3,395,309.66 | 5,290,620.71 | 108,349,729.30 | 11,977,999.21 | 20,480,029.31 | 25,789,227.86 | 8,359,910.16 |
| 流动负债合计(元) | 2,572,987,401.80 | 1,941,662,748.45 | 1,434,090,868.40 | 867,386,937.02 | 769,105,961.30 | 714,770,287.46 | 769,383,476.75 |
| 非流动负债： | |||||||
| 租赁负债(元) | 15,078,210.12 | 15,718,130.25 | 16,286,460.92 | 17,104,145.23 | 17,549,328.51 | 18,419,001.18 | 19,254,614.25 |
| 递延收益(元) | 27,451,775.18 | 18,041,052.10 | 11,599,895.20 | 12,416,484.70 | 12,694,659.99 | 13,479,578.07 | 14,264,496.23 |
| 递延所得税负债(元) | 83,645,303.97 | 44,537,347.73 | 55,349,822.68 | 37,755,702.99 | 38,896,286.54 | 40,036,870.08 | 41,177,453.63 |
| 其他非流动负债(元) | 38,923,552.80 | 39,585,109.89 | 39,403,473.31 | 39,341,816.86 | 39,881,171.96 | 40,136,685.20 | 38,685,814.41 |
| 非流动负债合计(元) | 165,098,842.07 | 117,881,639.97 | 122,639,652.11 | 106,618,149.78 | 109,021,447.00 | 112,072,134.53 | 113,382,378.52 |
| 负债合计(元) | 2,738,086,243.87 | 2,059,544,388.42 | 1,556,730,520.51 | 974,005,086.80 | 878,127,408.30 | 826,842,421.99 | 882,765,855.27 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 708,806,652.00 | 708,810,852.00 | 709,919,026.00 | 709,919,026.00 | 709,919,026.00 | 709,919,026.00 | 507,086,219.00 |
| 资本公积(元) | 1,576,415,857.48 | 1,559,189,406.46 | 1,543,773,655.60 | 1,530,788,119.30 | 1,530,295,412.43 | 1,528,309,028.79 | 1,729,257,347.26 |
| 减：库存股(元) | - | 129,874.40 | 129,874.40 | 129,874.40 | 129,874.40 | 129,874.40 | 129,874.40 |
| 其他综合收益(元) | 45,586,125.59 | 3,343,526.96 | 2,519,055.22 | 8,700,305.56 | 5,772,793.66 | 7,603,335.72 | 1,894,468.85 |
| 盈余公积(元) | 159,280,734.51 | 159,280,734.51 | 159,280,734.51 | 159,280,734.51 | 133,371,823.04 | 133,371,823.04 | 133,371,823.04 |
| 未分配利润(元) | 4,593,628,002.72 | 3,812,697,225.66 | 3,381,960,696.78 | 3,057,420,162.57 | 2,824,531,482.44 | 2,683,332,862.84 | 2,566,695,126.33 |
| 归属于母公司股东权益合计(元) | 7,083,717,372.30 | 6,243,191,871.19 | 5,797,323,293.71 | 5,465,978,473.54 | 5,203,760,663.17 | 5,062,406,201.99 | 4,938,175,110.08 |
| 股东权益合计(元) | 7,083,717,372.30 | 6,243,191,871.19 | 5,797,323,293.71 | 5,465,978,473.54 | 5,203,760,663.17 | 5,062,406,201.99 | 4,938,175,110.08 |
| 负债和股东权益合计(元) | 9,821,803,616.17 | 8,302,736,259.61 | 7,354,053,814.22 | 6,439,983,560.34 | 6,081,888,071.47 | 5,889,248,623.98 | 5,820,940,965.35 |
| 公告日期 | 2024-10-25 | 2024-08-29 | 2024-04-23 | 2024-04-23 | 2023-10-21 | 2023-08-25 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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