| 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 | 2022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 | 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 | 合并报表 | 合并报表 |
| 流动资产： | |||||||||
| 货币资金(元) | 1,094,607,341.23 | 2,027,631,864.78 | 1,294,378,362.14 | 1,218,768,198.92 | 1,077,909,000.63 | 1,482,517,302.39 | 924,660,297.53 | 921,826,031.71 | 399,176,610.73 |
| 其中：交易性金融资产(元) | 22,602,808.14 | 30,224,861.98 | 2,000,000.00 | 107,000,000.00 | 105,000,000.00 | 105,000,000.00 | 131,000,000.00 | - | 9,000,000.00 |
| 应收票据及应收账款(元) | 2,369,536,580.66 | 2,212,333,088.75 | 2,109,288,058.66 | 1,760,175,491.77 | 1,143,681,989.45 | 983,345,513.20 | 810,326,479.86 | 633,538,951.99 | 716,878,289.01 |
| 其中：应收票据(元) | 194,249,280.71 | 121,649,749.67 | 221,991,573.04 | 237,598,929.11 | 217,377,938.64 | 152,052,174.46 | 120,956,943.58 | 113,046,759.31 | 106,436,867.67 |
| 其中：应收账款(元) | 2,175,287,299.95 | 2,090,683,339.08 | 1,887,296,485.62 | 1,522,576,562.66 | 926,304,050.81 | 831,293,338.74 | 689,369,536.28 | 520,492,192.68 | 610,441,421.34 |
| 预付款项(元) | 43,508,177.01 | 38,551,024.67 | 31,606,417.39 | 21,921,406.54 | 89,073,409.26 | 17,198,735.05 | 107,824,615.41 | 81,638,745.82 | 32,111,852.19 |
| 其他应收款(元) | 212,654,687.94 | 189,494,814.99 | 47,886,014.91 | 44,627,208.40 | 44,133,980.60 | 38,228,018.04 | 69,393,979.31 | 52,499,358.30 | 41,018,016.63 |
| 存货(元) | 1,310,594,696.42 | 1,332,138,456.55 | 1,451,719,538.89 | 1,544,478,364.08 | 1,532,373,772.44 | 1,336,759,492.93 | 1,254,459,460.80 | 1,009,878,787.10 | 793,257,429.89 |
| 合同资产(元) | 175,478,058.88 | 141,208,445.73 | 144,466,793.83 | 169,231,254.69 | 101,132,021.29 | 49,896,835.12 | - | - | - |
| 其他流动资产(元) | 150,800,653.16 | 102,414,438.82 | 80,885,905.16 | 62,394,621.65 | 55,889,084.59 | 42,050,806.06 | 24,392,993.16 | 31,627,928.58 | 78,923,173.65 |
| 流动资产合计(元) | 5,499,349,315.52 | 6,130,854,468.89 | 5,178,118,162.87 | 5,072,966,576.11 | 4,275,145,889.77 | 4,142,983,025.48 | 3,441,168,940.52 | 2,751,122,949.00 | 2,096,084,545.30 |
| 非流动资产： | |||||||||
| 其他非流动金融资产(元) | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | - |
| 投资性房地产(元) | 1,042,313.05 | 1,056,814.35 | 1,071,315.65 | 1,085,816.97 | 1,100,318.28 | 1,114,819.57 | 1,129,320.87 | 1,143,822.19 | 1,158,323.49 |
| 固定资产(元) | 309,897,393.99 | 308,067,331.21 | 298,892,063.61 | 284,547,777.00 | 266,071,303.56 | 255,058,701.06 | 222,988,716.21 | 204,475,018.89 | 201,097,289.90 |
| 在建工程(元) | 28,853,617.20 | 18,473,076.44 | 1,309,063.94 | - | - | - | - | - | - |
| 使用权资产(元) | 28,957,863.97 | 30,694,522.63 | 26,200,777.05 | 28,376,682.34 | 20,587,973.55 | 22,196,565.16 | 6,765,892.09 | 7,408,082.52 | 8,281,756.41 |
| 无形资产(元) | 129,565,607.98 | 130,976,809.67 | 47,351,921.69 | 46,481,009.37 | 18,750,090.49 | 19,286,411.27 | 19,185,475.04 | 19,805,057.60 | 20,609,333.26 |
| 长期待摊费用(元) | 53,413,128.79 | 55,050,196.95 | 34,825,048.66 | 37,304,650.96 | 38,238,766.02 | 23,881,949.68 | 21,320,254.91 | 4,222,522.07 | 4,634,445.70 |
| 递延所得税资产(元) | 58,085,596.50 | 54,188,591.91 | 43,162,397.07 | 41,280,030.56 | 36,593,589.94 | 33,927,659.64 | 33,654,286.23 | 34,225,034.23 | 31,505,475.12 |
| 其他非流动资产(元) | 121,483,083.22 | 209,187,379.32 | 238,816,999.35 | 111,092,737.41 | 102,248,224.36 | 114,567,358.97 | 193,821,378.52 | 141,459,956.11 | 143,465,627.54 |
| 非流动资产合计(元) | 733,298,604.70 | 809,694,722.48 | 693,629,587.02 | 552,168,704.61 | 485,590,266.20 | 472,033,465.35 | 500,865,323.87 | 414,739,493.61 | 410,752,251.42 |
| 资产总计(元) | 6,232,647,920.22 | 6,940,549,191.37 | 5,871,747,749.89 | 5,625,135,280.72 | 4,760,736,155.97 | 4,615,016,490.83 | 3,942,034,264.39 | 3,165,862,442.61 | 2,506,836,796.72 |
| 流动负债： | |||||||||
| 短期借款(元) | 422,138,149.64 | 533,852,415.55 | 567,223,507.08 | 250,517,993.45 | 286,211,393.39 | 295,589,548.61 | 292,231,481.29 | 232,231,180.54 | 130,323,728.64 |
| 应付票据及应付账款(元) | 3,309,704,632.87 | 3,761,684,856.42 | 3,198,360,410.64 | 3,323,194,587.10 | 2,458,624,458.71 | 2,367,854,703.25 | 1,913,236,339.97 | 1,455,531,349.13 | 1,355,504,705.25 |
| 其中：应付票据(元) | 1,549,255,950.40 | 1,741,493,654.09 | 1,491,954,759.51 | 1,427,210,155.61 | 1,331,220,900.55 | 1,152,604,666.35 | 1,177,595,077.18 | 953,803,450.44 | 871,469,885.27 |
| 其中：应付账款(元) | 1,760,448,682.47 | 2,020,191,202.33 | 1,706,405,651.13 | 1,895,984,431.49 | 1,127,403,558.16 | 1,215,250,036.90 | 735,641,262.79 | 501,727,898.69 | 484,034,819.98 |
| 合同负债(元) | 65,222,575.95 | 79,937,063.87 | 63,082,338.10 | 153,714,230.10 | 300,251,367.56 | 263,446,181.89 | 296,663,259.27 | 104,638,674.01 | 61,282,183.14 |
| 应付职工薪酬(元) | 17,869,134.17 | 59,511,790.40 | 13,147,527.30 | 10,911,340.69 | 9,770,542.56 | 34,979,023.77 | 10,396,594.77 | 8,568,416.04 | 7,592,016.80 |
| 应交税费(元) | 6,016,136.09 | 24,153,911.78 | 13,806,664.68 | 15,062,103.92 | 4,024,807.26 | 8,857,879.49 | 7,933,501.41 | 9,801,814.71 | 7,897,013.54 |
| 其他应付款(元) | 100,249,043.68 | 139,918,457.26 | 47,055,667.82 | 89,756.09 | 133,180.61 | 154,940.42 | 2,070,736.56 | 4,645,245.42 | 2,645,927.42 |
| 一年内到期的非流动负债(元) | 89,115,265.86 | 147,464,942.74 | 12,588,428.28 | 44,072,047.34 | 9,694,943.68 | 9,806,967.70 | 2,392,489.72 | 2,564,824.25 | 3,005,802.86 |
| 其他流动负债(元) | 225,057,905.91 | 231,865,261.12 | 38,974,615.60 | 64,940,209.07 | 90,125,404.27 | 86,281,445.83 | 48,404,802.94 | 18,882,426.33 | 15,229,998.27 |
| 流动负债合计(元) | 4,235,372,844.17 | 4,978,388,699.14 | 3,954,239,159.50 | 3,862,502,267.76 | 3,158,836,098.04 | 3,066,970,690.96 | 2,573,329,205.93 | 1,836,863,930.43 | 1,583,481,375.92 |
| 非流动负债： | |||||||||
| 长期借款(元) | 131,999,947.19 | 152,500,000.00 | 259,200,000.00 | 179,700,000.00 | 115,750,000.00 | 116,250,000.00 | - | - | - |
| 应付债券(元) | - | - | - | - | 372,925,837.49 | 369,727,267.68 | 366,578,905.41 | 363,212,892.21 | - |
| 租赁负债(元) | 20,181,574.87 | 23,711,705.36 | 20,326,785.43 | 21,483,462.67 | 15,578,796.67 | 16,655,550.99 | 4,557,324.94 | 4,876,703.59 | 5,200,183.23 |
| 预计负债(元) | 7,296,091.12 | 3,436,467.55 | 6,173,002.53 | 12,310,573.26 | 7,021,887.34 | 4,723,251.96 | 8,227,233.05 | 9,125,415.36 | 11,651,957.47 |
| 递延收益(元) | 12,997,091.86 | 13,465,766.22 | 13,873,679.17 | 11,404,801.70 | 11,760,082.17 | 11,871,464.97 | 14,718,583.36 | 2,234,194.46 | 2,249,805.56 |
| 递延所得税负债(元) | 6,007,067.83 | 6,128,266.42 | 697,076.88 | 716,975.52 | 737,325.67 | 756,657.35 | 355,788.15 | 347,199.44 | 341,910.62 |
| 非流动负债合计(元) | 178,481,772.87 | 199,242,205.55 | 300,270,544.01 | 225,615,813.15 | 523,773,929.34 | 519,984,192.95 | 394,437,834.91 | 379,796,405.06 | 19,443,856.88 |
| 负债合计(元) | 4,413,854,617.04 | 5,177,630,904.69 | 4,254,509,703.51 | 4,088,118,080.91 | 3,682,610,027.38 | 3,586,954,883.91 | 2,967,767,040.84 | 2,216,660,335.49 | 1,602,925,232.80 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 358,038,965.00 | 358,038,965.00 | 355,948,624.00 | 355,948,624.00 | 237,610,488.00 | 237,607,638.00 | 237,600,864.00 | 237,600,864.00 | 132,000,480.00 |
| 其他权益工具(元) | - | - | - | - | 51,945,091.57 | 51,957,952.54 | 51,988,539.13 | 51,988,539.13 | - |
| 资本公积(元) | 714,397,805.76 | 709,619,284.14 | 649,608,812.01 | 642,576,066.47 | 324,482,145.44 | 311,143,651.63 | 292,686,043.68 | 290,144,323.26 | 395,744,707.26 |
| 其他综合收益(元) | -2,500,938.97 | -3,011,918.27 | -2,692,047.68 | -2,571,282.58 | -2,038,546.41 | -2,257,999.60 | -1,464,015.44 | -1,539,679.57 | -1,194,727.96 |
| 盈余公积(元) | 75,508,781.49 | 75,508,781.49 | 42,549,076.09 | 42,549,076.09 | 42,549,076.09 | 42,549,076.09 | 30,047,809.26 | 30,047,809.26 | 30,047,809.26 |
| 未分配利润(元) | 667,366,646.59 | 616,277,981.45 | 571,823,581.96 | 498,514,715.83 | 423,577,873.90 | 387,061,288.26 | 363,407,982.92 | 340,960,251.04 | 347,313,295.36 |
| 归属于母公司股东权益合计(元) | 1,812,811,259.87 | 1,756,433,093.81 | 1,617,238,046.38 | 1,537,017,199.81 | 1,078,126,128.59 | 1,028,061,606.92 | 974,267,223.55 | 949,202,107.12 | 903,911,563.92 |
| 少数股东权益(元) | 5,982,043.31 | 6,485,192.87 | - | - | - | - | - | - | - |
| 股东权益合计(元) | 1,818,793,303.18 | 1,762,918,286.68 | 1,617,238,046.38 | 1,537,017,199.81 | 1,078,126,128.59 | 1,028,061,606.92 | 974,267,223.55 | 949,202,107.12 | 903,911,563.92 |
| 负债和股东权益合计(元) | 6,232,647,920.22 | 6,940,549,191.37 | 5,871,747,749.89 | 5,625,135,280.72 | 4,760,736,155.97 | 4,615,016,490.83 | 3,942,034,264.39 | 3,165,862,442.61 | 2,506,836,796.72 |
| 公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-30 | 2023-07-20 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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