| 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) | 2,543,557,439.28 | 2,623,032,855.70 | 3,436,905,266.49 | 2,410,006,049.53 | 2,270,856,320.45 | 2,131,955,221.07 | 2,120,221,132.87 |
| 其中：交易性金融资产(元) | 147,924,474.68 | 216,760,143.48 | 158,822,488.40 | 133,365,536.67 | 131,977,326.14 | 90,187,293.67 | 192,112,812.90 |
| 应收票据及应收账款(元) | 1,619,364,444.25 | 1,259,087,565.95 | 1,223,337,874.85 | 1,573,541,375.36 | 1,367,557,201.86 | 1,125,173,120.18 | 775,441,640.14 |
| 其中：应收票据(元) | 26,730,701.73 | 73,031,165.99 | 15,864,090.73 | 2,540,229.73 | 7,652,780.31 | 15,399,709.06 | 10,490,124.94 |
| 其中：应收账款(元) | 1,592,633,742.52 | 1,186,056,399.96 | 1,207,473,784.12 | 1,571,001,145.63 | 1,359,904,421.55 | 1,109,773,411.12 | 764,951,515.20 |
| 预付款项(元) | 19,772,356.08 | 20,903,516.93 | 17,729,071.03 | 12,104,797.14 | 23,988,304.83 | 23,783,996.91 | 94,606,383.66 |
| 应收利息(元) | - | - | - | - | 256,912.30 | 1,544,752.61 | - |
| 其他应收款(元) | 29,910,014.68 | 49,289,935.65 | 26,011,622.32 | 24,222,601.87 | 24,041,338.81 | 26,357,893.44 | 23,187,099.47 |
| 存货(元) | 212,456,210.65 | 326,250,968.76 | 301,576,616.55 | 375,676,547.33 | 378,799,944.29 | 394,808,893.72 | 364,818,949.09 |
| 其他流动资产(元) | 292,223,452.32 | 201,681,752.22 | 290,243,662.32 | 326,556,997.45 | 226,126,737.64 | 168,567,863.36 | 103,060,259.67 |
| 流动资产合计(元) | 4,865,208,391.94 | 4,705,500,076.08 | 5,460,010,701.79 | 4,856,049,050.35 | 4,423,604,086.32 | 3,964,512,718.04 | 3,677,081,960.88 |
| 非流动资产： | |||||||
| 投资性房地产(元) | 81,111,954.81 | - | - | - | - | - | - |
| 固定资产(元) | 2,300,501,952.82 | 2,214,376,797.21 | 2,107,397,033.57 | 1,996,340,278.47 | 1,880,333,284.71 | 1,929,781,242.01 | 1,773,454,599.95 |
| 在建工程(元) | 238,182,469.15 | 312,914,867.61 | 194,570,849.80 | 185,089,048.20 | 71,573,217.42 | 45,402,583.00 | 101,359,404.52 |
| 使用权资产(元) | 75,580,788.60 | 78,256,279.60 | 49,613,950.11 | 43,987,710.01 | 49,061,286.48 | 55,915,356.26 | 20,497,048.43 |
| 无形资产(元) | 231,768,371.39 | 231,740,649.74 | 234,938,087.18 | 238,992,662.74 | 240,049,085.98 | 243,590,381.49 | 173,533,909.42 |
| 商誉(元) | 14,400,278.76 | 14,692,757.54 | 14,641,143.63 | 14,641,143.63 | 14,830,394.61 | 15,140,078.02 | 14,400,278.76 |
| 长期待摊费用(元) | 141,233,641.44 | 131,083,978.77 | 134,323,767.60 | 135,861,340.54 | 100,722,734.50 | 115,841,386.87 | 100,345,975.53 |
| 递延所得税资产(元) | 46,426,886.51 | 54,506,392.78 | 45,558,184.48 | 43,741,859.02 | 38,796,364.30 | 39,324,548.31 | 20,178,530.84 |
| 其他非流动资产(元) | 12,968,579.86 | 11,825,389.53 | 15,943,516.59 | 20,390,832.28 | 22,561,180.50 | 4,839,102.17 | - |
| 非流动资产合计(元) | 3,142,174,923.34 | 3,049,397,112.78 | 2,796,986,532.96 | 2,679,044,874.89 | 2,417,927,548.50 | 2,449,834,678.13 | 2,203,769,747.45 |
| 资产总计(元) | 8,007,383,315.28 | 7,754,897,188.86 | 8,256,997,234.75 | 7,535,093,925.24 | 6,841,531,634.82 | 6,414,347,396.17 | 5,880,851,708.33 |
| 流动负债： | |||||||
| 短期借款(元) | 493,803,755.44 | 852,890,105.43 | 1,124,866,015.36 | 424,781,028.53 | 207,741,160.67 | 404,590,054.84 | 385,331,354.76 |
| 应付票据及应付账款(元) | 1,462,158,711.61 | 1,221,510,004.58 | 1,471,422,845.59 | 1,467,508,266.02 | 1,245,016,812.88 | 751,827,850.24 | 326,570,802.33 |
| 其中：应付票据(元) | - | - | 500,000.00 | - | 1,996,709.87 | 4,412,188.22 | 3,983,683.08 |
| 其中：应付账款(元) | 1,462,158,711.61 | 1,221,510,004.58 | 1,470,922,845.59 | 1,467,508,266.02 | 1,243,020,103.01 | 747,415,662.02 | 322,587,119.25 |
| 合同负债(元) | 413,461,069.92 | 82,144,937.63 | 16,025,455.97 | 20,901,993.04 | 13,727,616.50 | 20,192,187.06 | 25,084,924.38 |
| 应付职工薪酬(元) | 170,939,257.66 | 168,720,469.82 | 161,053,260.83 | 207,865,073.26 | 143,931,327.81 | 124,325,691.56 | 111,206,253.22 |
| 应交税费(元) | 40,637,263.63 | 63,698,131.19 | 22,323,764.11 | 62,658,457.35 | 47,156,658.09 | 32,554,473.63 | 16,929,701.19 |
| 其他应付款(元) | 29,521,646.73 | 44,874,845.41 | 75,731,969.70 | 47,411,129.49 | 44,857,812.25 | 61,471,963.48 | 65,305,903.52 |
| 一年内到期的非流动负债(元) | 19,272,045.49 | 22,514,943.92 | 15,573,046.88 | 13,369,821.54 | 11,009,284.33 | 20,887,275.51 | 11,518,811.97 |
| 其他流动负债(元) | 2,443,713.13 | 3,202,676.23 | 3,870,115.28 | 3,467,880.49 | 3,045,654.88 | 3,509,987.17 | 2,942,822.44 |
| 流动负债合计(元) | 2,632,237,463.61 | 2,459,556,114.21 | 2,890,866,473.72 | 2,247,963,649.72 | 1,716,486,327.41 | 1,419,359,483.49 | 944,890,573.81 |
| 非流动负债： | |||||||
| 租赁负债(元) | 60,471,458.56 | 59,441,154.25 | 37,535,367.49 | 33,961,301.64 | 41,188,292.61 | 37,983,328.48 | 11,315,255.45 |
| 预计负债(元) | 5,144,425.25 | 5,413,630.83 | 5,413,630.83 | 5,434,388.68 | 7,817,735.48 | 8,627,269.00 | - |
| 递延收益(元) | 30,043,358.28 | 33,792,935.79 | 32,134,427.53 | 34,319,005.04 | 36,503,582.56 | 38,688,160.07 | 40,917,841.11 |
| 递延所得税负债(元) | 35,668,423.47 | 38,029,614.64 | 32,450,080.31 | 30,080,795.07 | 25,955,112.48 | 28,016,544.24 | 14,274,105.11 |
| 其他非流动负债(元) | 3,143,220.13 | - | - | - | - | - | - |
| 非流动负债合计(元) | 134,470,885.69 | 136,677,335.51 | 107,533,506.16 | 103,795,490.43 | 111,464,723.13 | 113,315,301.79 | 66,507,201.67 |
| 负债合计(元) | 2,766,708,349.30 | 2,596,233,449.72 | 2,998,399,979.88 | 2,351,759,140.15 | 1,827,951,050.54 | 1,532,674,785.28 | 1,011,397,775.48 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 767,460,689.00 | 767,460,689.00 | 767,460,689.00 | 767,460,689.00 | 770,139,176.00 | 770,139,176.00 | 770,139,176.00 |
| 资本公积(元) | 2,559,557,422.97 | 2,591,886,269.63 | 2,590,185,843.38 | 2,588,924,457.37 | 2,627,023,675.47 | 2,653,885,650.89 | 2,654,055,107.48 |
| 减：库存股(元) | - | 44,642,501.41 | 44,642,501.41 | 44,642,501.41 | 89,378,837.51 | 135,090,538.92 | 136,141,738.92 |
| 其他综合收益(元) | -29,188,198.52 | -25,777,827.55 | -20,455,070.60 | -16,037,264.05 | -11,523,830.08 | 207,373.18 | -20,551,879.85 |
| 盈余公积(元) | 228,081,750.34 | 228,081,750.34 | 228,081,750.34 | 228,081,750.34 | 193,421,266.52 | 193,421,266.52 | 193,421,266.52 |
| 未分配利润(元) | 1,280,379,279.89 | 1,230,497,083.68 | 1,382,889,498.67 | 1,323,475,690.36 | 1,198,721,054.94 | 1,086,608,877.20 | 1,151,651,764.15 |
| 归属于母公司股东权益合计(元) | 4,806,290,943.68 | 4,747,505,463.69 | 4,903,520,209.38 | 4,847,262,821.61 | 4,688,402,505.34 | 4,569,171,804.87 | 4,612,573,695.38 |
| 少数股东权益(元) | 434,384,022.30 | 411,158,275.45 | 355,077,045.49 | 336,071,963.48 | 325,178,078.94 | 312,500,806.02 | 256,880,237.47 |
| 股东权益合计(元) | 5,240,674,965.98 | 5,158,663,739.14 | 5,258,597,254.87 | 5,183,334,785.09 | 5,013,580,584.28 | 4,881,672,610.89 | 4,869,453,932.85 |
| 负债和股东权益合计(元) | 8,007,383,315.28 | 7,754,897,188.86 | 8,256,997,234.75 | 7,535,093,925.24 | 6,841,531,634.82 | 6,414,347,396.17 | 5,880,851,708.33 |
| 公告日期 | 2024-10-23 | 2024-08-24 | 2024-04-23 | 2024-04-23 | 2023-10-26 | 2023-08-25 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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